Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:18:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_140223APB_FTO_1548872
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KELAMANGALAM TN-30-009-023-002/458
(Rathinagiri) 		2930009000NRG23140220232025859 14/02/2023 Alamelu 2930009WL060293 Alamelu 00415 SBIN0011058 400 400 Processed 18/02/2023 008081830 Alamelu STATE BANK OF INDIA(508548)
2 KELAMANGALAM TN-30-009-023-003/338
(Rathinagiri) 		2930009000NRG23140220232025860 14/02/2023 Chinnamma 2930009WL060293 Chinnamma 00415 SBIN0011058 1000 1000 Processed 18/02/2023 008081830 Chinnamma STATE BANK OF INDIA(508548)
3 KELAMANGALAM TN-30-009-023-003/342
(Rathinagiri) 		2930009000NRG23140220232025861 14/02/2023 Mathuriyamma 2930009WL060293 Mathuriyamma 00415 SBIN0011058 200 200 Processed 18/02/2023 008081830 Mathuriyamma STATE BANK OF INDIA(508548)
4 KELAMANGALAM TN-30-009-023-005/103
(Rathinagiri) 		2930009000NRG23140220232025862 14/02/2023 Muthammal 2930009WL060293 Muthammal 00415 SBIN0011058 1000 1000 Processed 18/02/2023 008081830 Muthammal STATE BANK OF INDIA(508548)
5 KELAMANGALAM TN-30-009-023-005/111
(Rathinagiri) 		2930009000NRG23140220232025863 14/02/2023 Munilakshmi 2930009WL060293 Munilakshmi 00415 SBIN0011058 400 400 Processed 18/02/2023 008081830 Munilakshmi STATE BANK OF INDIA(508548)
6 KELAMANGALAM TN-30-009-023-005/115
(Rathinagiri) 		2930009000NRG23140220232025864 14/02/2023 muniyamma 2930009WL060293 muniyamma 00415 SBIN0011058 800 800 Processed 18/02/2023 008081830 muniyamma STATE BANK OF INDIA(508548)
7 KELAMANGALAM TN-30-009-023-005/118
(Rathinagiri) 		2930009000NRG23140220232025865 14/02/2023 Salamma 2930009WL060293 Salamma 00415 SBIN0011058 1000 1000 Processed 18/02/2023 008081830 Salamma STATE BANK OF INDIA(508548)
8 KELAMANGALAM TN-30-009-023-005/121
(Rathinagiri) 		2930009000NRG23140220232025866 14/02/2023 valli 2930009WL060293 valli 00415 SBIN0011058 600 600 Processed 18/02/2023 008081830 valli STATE BANK OF INDIA(508548)
9 KELAMANGALAM TN-30-009-023-005/123
(Rathinagiri) 		2930009000NRG23140220232025867 14/02/2023 Seethamma 2930009WL060293 Seethamma 00415 SBIN0011058 600 600 Processed 18/02/2023 008081830 Seethamma STATE BANK OF INDIA(508548)
10 KELAMANGALAM TN-30-009-023-005/124
(Rathinagiri) 		2930009000NRG23140220232025868 14/02/2023 Akkumari 2930009WL060293 Akkumari 00415 SBIN0011058 400 400 Processed 18/02/2023 008081830 Akkumari STATE BANK OF INDIA(508548)
11 KELAMANGALAM TN-30-009-023-005/129-A
(Rathinagiri) 		2930009000NRG23140220232025869 14/02/2023 Chinnapillai 2930009WL060293 Chinnapillai 00415 SBIN0011058 600 600 Processed 18/02/2023 008081830 Chinnapillai STATE BANK OF INDIA(508548)
12 KELAMANGALAM TN-30-009-023-005/138
(Rathinagiri) 		2930009000NRG23140220232025870 14/02/2023 Munirathnamma 2930009WL060293 Munirathnamma 00415 SBIN0011058 200 200 Processed 18/02/2023 008081830 Munirathnamma STATE BANK OF INDIA(508548)
13 KELAMANGALAM TN-30-009-023-005/140
(Rathinagiri) 		2930009000NRG23140220232025871 14/02/2023 Chennammal 2930009WL060293 Chennammal 00415 SBIN0011058 800 800 Processed 18/02/2023 008081830 Chennammal INDIAN BANK(607105)
14 KELAMANGALAM TN-30-009-023-005/145
(Rathinagiri) 		2930009000NRG23140220232025872 14/02/2023 Poongodi 2930009WL060293 Poongodi 00415 SBIN0011058 1000 1000 Processed 18/02/2023 008081830 Poongodi STATE BANK OF INDIA(508548)
15 KELAMANGALAM TN-30-009-023-005/149
(Rathinagiri) 		2930009000NRG23140220232025873 14/02/2023 Madhammal 2930009WL060293 Madhammal 00415 SBIN0011058 600 600 Processed 18/02/2023 008081830 Madhammal STATE BANK OF INDIA(508548)
16 KELAMANGALAM TN-30-009-023-005/150
(Rathinagiri) 		2930009000NRG23140220232025874 14/02/2023 Alamelu 2930009WL060293 Alamelu 00415 SBIN0011058 600 600 Processed 18/02/2023 008081830 Alamelu STATE BANK OF INDIA(508548)
17 KELAMANGALAM TN-30-009-023-005/287-A
(Rathinagiri) 		2930009000NRG23140220232025875 14/02/2023 Gujjammal 2930009WL060293 Gujjammal 00415 SBIN0011058 600 600 Processed 18/02/2023 008081830 Gujjammal PALLAVAN GRAMA BANK(607052)
18 KELAMANGALAM TN-30-009-023-005/334-A
(Rathinagiri) 		2930009000NRG23140220232025876 14/02/2023 Chandra 2930009WL060293 Chandra 00415 SBIN0011058 400 400 Processed 18/02/2023 008081830 Chandra STATE BANK OF INDIA(508548)
19 KELAMANGALAM TN-30-009-023-005/351
(Rathinagiri) 		2930009000NRG23140220232025877 14/02/2023 Lakshmi 2930009WL060293 Lakshmi 00415 SBIN0011058 800 800 Processed 18/02/2023 008081830 Lakshmi PALLAVAN GRAMA BANK(607052)
20 KELAMANGALAM TN-30-009-023-005/558
(Rathinagiri) 		2930009000NRG23140220232025878 14/02/2023 Raji 2930009WL060293 Raji 00415 SBIN0011058 1200 1200 Processed 18/02/2023 008081830 Raji STATE BANK OF INDIA(508548)
21 KELAMANGALAM TN-30-009-023-005/570
(Rathinagiri) 		2930009000NRG23140220232025879 14/02/2023 Amsa 2930009WL060293 Amsa 00415 SBIN0011058 600 600 Processed 18/02/2023 008081830 Amsa STATE BANK OF INDIA(508548)
22 KELAMANGALAM TN-30-009-023-005/629-A
(Rathinagiri) 		2930009000NRG23140220232025880 14/02/2023 Rajamani 2930009WL060293 Rajamani 00415 SBIN0011058 1200 1200 Processed 18/02/2023 008081830 Rajamani PALLAVAN GRAMA BANK(607052)
23 KELAMANGALAM TN-30-009-023-007/631
(Rathinagiri) 		2930009000NRG23140220232025882 14/02/2023 Kaliyappan 2930009WL060293 Kaliyappan 00415 SBIN0011058 800 800 Processed 18/02/2023 008081830 Kaliyappan STATE BANK OF INDIA(508548)
24 KELAMANGALAM TN-30-009-023-008/194
(Rathinagiri) 		2930009000NRG23140220232025883 14/02/2023 Komalamma 2930009WL060293 Komalamma 00415 SBIN0011058 1200 1200 Processed 18/02/2023 008081830 Komalamma PUNJAB NATIONAL BANK(508568)
25 KELAMANGALAM TN-30-009-023-008/196
(Rathinagiri) 		2930009000NRG23140220232025884 14/02/2023 Jaya 2930009WL060293 Jaya 00415 SBIN0011058 1000 1000 Processed 18/02/2023 008081830 Jaya STATE BANK OF INDIA(508548)
26 KELAMANGALAM TN-30-009-023-008/197
(Rathinagiri) 		2930009000NRG23140220232025885 14/02/2023 RATHINA 2930009WL060293 RATHINA 00415 SBIN0011058 600 600 Processed 18/02/2023 008081830 RATHINA STATE BANK OF INDIA(508548)
27 KELAMANGALAM TN-30-009-023-008/228
(Rathinagiri) 		2930009000NRG23140220232025886 14/02/2023 Chinnamma 2930009WL060293 Chinnamma 00415 SBIN0011058 1000 1000 Processed 18/02/2023 008081830 Chinnamma STATE BANK OF INDIA(508548)
28 KELAMANGALAM TN-30-009-023-008/644
(Rathinagiri) 		2930009000NRG23140220232025887 14/02/2023 Savithiri 2930009WL060293 Savithiri 00415 SBIN0011058 1200 1200 Processed 19/02/2023 008081830 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
29 KELAMANGALAM TN-30-009-023-008/655
(Rathinagiri) 		2930009000NRG23140220232025888 14/02/2023 Mala 2930009WL060293 Mala 00415 SBIN0011058 1200 1200 Processed 18/02/2023 008081830 Mala STATE BANK OF INDIA(508548)
30 KELAMANGALAM TN-30-009-023-009/306
(Rathinagiri) 		2930009000NRG23140220232025889 14/02/2023 Navitha 2930009WL060293 Navitha 00415 SBIN0011058 800 800 Processed 18/02/2023 008081830 Navitha STATE BANK OF INDIA(508548)
31 KELAMANGALAM TN-30-009-023-009/509
(Rathinagiri) 		2930009000NRG23140220232025890 14/02/2023 Kaliyamma 2930009WL060293 Kaliyamma 00415 SBIN0011058 1200 1200 Processed 18/02/2023 008081830 Kaliyamma INDIAN BANK(607105)
32 KELAMANGALAM TN-30-009-023-009/75
(Rathinagiri) 		2930009000NRG23140220232025891 14/02/2023 Chithra 2930009WL060293 Chithra 00415 SBIN0011058 800 800 Processed 18/02/2023 008081830 Chithra STATE BANK OF INDIA(508548)
33 KELAMANGALAM TN-30-009-023-010/156
(Rathinagiri) 		2930009000NRG23140220232025892 14/02/2023 Krishnaveni 2930009WL060293 Krishnaveni 00415 SBIN0011058 800 800 Processed 18/02/2023 008081830 Krishnaveni STATE BANK OF INDIA(508548)
34 KELAMANGALAM TN-30-009-023-010/157
(Rathinagiri) 		2930009000NRG23140220232025893 14/02/2023 Muniyammal 2930009WL060293 Muniyammal 00415 SBIN0011058 800 800 Processed 18/02/2023 008081830 Muniyammal STATE BANK OF INDIA(508548)
35 KELAMANGALAM TN-30-009-023-010/159
(Rathinagiri) 		2930009000NRG23140220232025894 14/02/2023 Ponnammal 2930009WL060293 Ponnammal 00415 SBIN0011058 800 800 Processed 18/02/2023 008081830 Ponnammal STATE BANK OF INDIA(508548)
36 KELAMANGALAM TN-30-009-023-010/164
(Rathinagiri) 		2930009000NRG23140220232025895 14/02/2023 Alamelu 2930009WL060293 Alamelu 00415 SBIN0011058 800 800 Processed 18/02/2023 008081830 Alamelu PALLAVAN GRAMA BANK(607052)
37 KELAMANGALAM TN-30-009-023-010/173
(Rathinagiri) 		2930009000NRG23140220232025896 14/02/2023 Suguna 2930009WL060293 Suguna 00415 SBIN0011058 600 600 Processed 18/02/2023 008081830 Suguna STATE BANK OF INDIA(508548)
38 KELAMANGALAM TN-30-009-023-010/175
(Rathinagiri) 		2930009000NRG23140220232025897 14/02/2023 Muthammal 2930009WL060293 Muthammal 00415 SBIN0011058 800 800 Processed 18/02/2023 008081830 Muthammal STATE BANK OF INDIA(508548)
39 KELAMANGALAM TN-30-009-023-010/176
(Rathinagiri) 		2930009000NRG23140220232025898 14/02/2023 Muniammal 2930009WL060293 Muniammal 00415 SBIN0011058 800 800 Processed 18/02/2023 008081830 Muniammal STATE BANK OF INDIA(508548)
40 KELAMANGALAM TN-30-009-023-010/181
(Rathinagiri) 		2930009000NRG23140220232025899 14/02/2023 Suntharammal 2930009WL060293 Suntharammal 00415 SBIN0011058 1000 1000 Processed 18/02/2023 008081830 Suntharammal STATE BANK OF INDIA(508548)
41 KELAMANGALAM TN-30-009-023-010/182
(Rathinagiri) 		2930009000NRG23140220232025900 14/02/2023 Malliga 2930009WL060293 Malliga 00415 SBIN0011058 1000 1000 Processed 18/02/2023 008081830 Malliga STATE BANK OF INDIA(508548)
42 KELAMANGALAM TN-30-009-023-010/184
(Rathinagiri) 		2930009000NRG23140220232025901 14/02/2023 Rani 2930009WL060293 Rani 00415 SBIN0011058 1200 1200 Processed 18/02/2023 008081830 Rani STATE BANK OF INDIA(508548)
43 KELAMANGALAM TN-30-009-023-010/188
(Rathinagiri) 		2930009000NRG23140220232025902 14/02/2023 Munimalli 2930009WL060293 Munimalli 00415 SBIN0011058 1200 1200 Processed 18/02/2023 008081830 Munimalli STATE BANK OF INDIA(508548)
44 KELAMANGALAM TN-30-009-023-010/270
(Rathinagiri) 		2930009000NRG23140220232025903 14/02/2023 Muniyammal 2930009WL060293 Muniyammal 00415 SBIN0011058 800 800 Processed 18/02/2023 008081830 Muniyammal STATE BANK OF INDIA(508548)
45 KELAMANGALAM TN-30-009-023-010/271
(Rathinagiri) 		2930009000NRG23140220232025904 14/02/2023 Salammal 2930009WL060293 Salammal 00415 SBIN0011058 1000 1000 Processed 18/02/2023 008081830 Salammal STATE BANK OF INDIA(508548)
46 KELAMANGALAM TN-30-009-023-010/272
(Rathinagiri) 		2930009000NRG23140220232025905 14/02/2023 Sakunthala 2930009WL060293 Sakunthala 00415 SBIN0011058 600 600 Processed 18/02/2023 008081830 Sakunthala STATE BANK OF INDIA(508548)
47 KELAMANGALAM TN-30-009-023-010/275-A
(Rathinagiri) 		2930009000NRG23140220232025906 14/02/2023 Muthamma 2930009WL060293 Muthamma 00415 SBIN0011058 400 400 Processed 18/02/2023 008081830 Muthamma STATE BANK OF INDIA(508548)
48 KELAMANGALAM TN-30-009-023-010/282
(Rathinagiri) 		2930009000NRG23140220232025907 14/02/2023 Muthu 2930009WL060293 Muthu 00415 SBIN0011058 800 800 Processed 18/02/2023 008081830 Muthu PALLAVAN GRAMA BANK(607052)
49 KELAMANGALAM TN-30-009-023-010/283
(Rathinagiri) 		2930009000NRG23140220232025908 14/02/2023 muniyammal 2930009WL060293 muniyammal 00415 SBIN0011058 400 400 Processed 18/02/2023 008081830 muniyammal STATE BANK OF INDIA(508548)
50 KELAMANGALAM TN-30-009-023-010/291
(Rathinagiri) 		2930009000NRG23140220232025909 14/02/2023 Chinnapappa 2930009WL060293 Chinnapappa 00415 SBIN0011058 800 800 Processed 18/02/2023 008081830 Chinnapappa STATE BANK OF INDIA(508548)
51 KELAMANGALAM TN-30-009-023-010/294
(Rathinagiri) 		2930009000NRG23140220232025910 14/02/2023 Pappammal 2930009WL060293 Pappammal 00415 SBIN0011058 1000 1000 Processed 18/02/2023 008081830 Pappammal STATE BANK OF INDIA(508548)
52 KELAMANGALAM TN-30-009-023-010/372
(Rathinagiri) 		2930009000NRG23140220232025911 14/02/2023 Rani 2930009WL060293 Rani 00415 SBIN0011058 400 400 Processed 18/02/2023 008081830 Rani STATE BANK OF INDIA(508548)
53 KELAMANGALAM TN-30-009-023-010/528-A
(Rathinagiri) 		2930009000NRG23140220232025912 14/02/2023 Bakkiyammal 2930009WL060293 Bakkiyammal 00415 SBIN0011058 800 800 Processed 18/02/2023 008081830 Bakkiyammal STATE BANK OF INDIA(508548)
54 KELAMANGALAM TN-30-009-023-010/535
(Rathinagiri) 		2930009000NRG23140220232025913 14/02/2023 Suryaprabha 2930009WL060293 Suryaprabha 00415 SBIN0011058 1200 1200 Processed 18/02/2023 008081830 Suryaprabha STATE BANK OF INDIA(508548)
55 KELAMANGALAM TN-30-009-023-010/555
(Rathinagiri) 		2930009000NRG23140220232025914 14/02/2023 Madevi 2930009WL060293 Madevi 00415 SBIN0011058 1200 1200 Processed 18/02/2023 008081830 Madevi INDIAN BANK(607105)
SubTotal 44000 44000
56 KELAMANGALAM TN-30-009-023-005/643
(Rathinagiri) 		2930009000NRG23140220232025881 14/02/2023 Bharathi 2930009WL060293 Bharathi 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 Bharathi PALLAVAN GRAMA BANK(607052)
SubTotal 1000 1000
Total 45000 45000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_140223APB_FTO_1548872 State Bank of India SBIN0011058 DENKANIKOTTAI 44000
2 KELAMANGALAM TN2930009_140223APB_FTO_1548872 Tamil Nadu Grama Bank IDIB0PLB001 Denkanikottai 1000

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