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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:25:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_290323APB_FTO_1711641
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-30-009-005-004/814
(Bithireddy) 		2930009000NRG23290320232371307 29/03/2023 Pushpa G 2930009WL067933 Pushpa G 00176 IDIB000B142 1686 1686 Processed 13/05/2023 020056895 Pushpa G INDIAN BANK(607105)
SubTotal 1686 1686
2 KELAMANGALAM TN-30-009-005-001/244
(Bithireddy) 		2930009000NRG23290320232371290 29/03/2023 Pappamma 2930009WL067933 Pappamma 00176 IDIB000K042 1300 1300 Processed 13/05/2023 020056895 Pappamma INDIAN BANK(607105)
3 KELAMANGALAM TN-30-009-005-001/265
(Bithireddy) 		2930009000NRG23290320232371291 29/03/2023 Muthamma 2930009WL067933 Muthamma 00176 IDIB000K042 520 520 Processed 13/05/2023 020056895 Muthamma INDIAN BANK(607105)
4 KELAMANGALAM TN-30-009-005-001/478-A
(Bithireddy) 		2930009000NRG23290320232371292 29/03/2023 santhamma 2930009WL067933 santhamma 00176 IDIB000K042 780 780 Processed 13/05/2023 020056895 santhamma INDIAN BANK(607105)
5 KELAMANGALAM TN-30-009-005-001/589-A
(Bithireddy) 		2930009000NRG23290320232371293 29/03/2023 Venkatalakshmamma 2930009WL067933 Venkatalakshmamma 00176 IDIB000K042 1560 1560 Processed 13/05/2023 020056895 Venkatalakshmamma INDIAN BANK(607105)
6 KELAMANGALAM TN-30-009-005-001/602
(Bithireddy) 		2930009000NRG23290320232371294 29/03/2023 Nagamma 2930009WL067933 Nagamma 00176 IDIB000K042 780 780 Processed 13/05/2023 020056895 Nagamma INDIAN BANK(607105)
7 KELAMANGALAM TN-30-009-005-001/604
(Bithireddy) 		2930009000NRG23290320232371295 29/03/2023 papamma 2930009WL067933 papamma 00176 IDIB000K042 1560 1560 Processed 13/05/2023 020056895 papamma INDIAN BANK(607105)
8 KELAMANGALAM TN-30-009-005-001/606
(Bithireddy) 		2930009000NRG23290320232371296 29/03/2023 Amaravathi 2930009WL067933 Amaravathi 00176 IDIB000K042 1560 1560 Processed 13/05/2023 020056895 Amaravathi INDIAN BANK(607105)
9 KELAMANGALAM TN-30-009-005-001/608
(Bithireddy) 		2930009000NRG23290320232371297 29/03/2023 Kala 2930009WL067933 Kala 00176 IDIB000K042 1560 1560 Processed 13/05/2023 020056895 Kala INDIAN BANK(607105)
10 KELAMANGALAM TN-30-009-005-001/638
(Bithireddy) 		2930009000NRG23290320232371298 29/03/2023 Rukmaniamma 2930009WL067933 Rukmaniamma 00176 IDIB000K042 1300 1300 Processed 13/05/2023 020056895 Rukmaniamma INDIAN BANK(607105)
11 KELAMANGALAM TN-30-009-005-001/660
(Bithireddy) 		2930009000NRG23290320232371299 29/03/2023 Yasodha 2930009WL067933 Yasodha 00176 IDIB000K042 520 520 Processed 13/05/2023 020056895 Yasodha INDIAN BANK(607105)
12 KELAMANGALAM TN-30-009-005-001/672
(Bithireddy) 		2930009000NRG23290320232371300 29/03/2023 Lakshmamma 2930009WL067933 Lakshmamma 00176 IDIB000K042 780 780 Processed 13/05/2023 020056895 Lakshmamma INDIAN BANK(607105)
13 KELAMANGALAM TN-30-009-005-001/701
(Bithireddy) 		2930009000NRG23290320232371301 29/03/2023 Munirathna 2930009WL067933 Munirathna 00176 IDIB000K042 1300 1300 Processed 13/05/2023 020056895 Munirathna INDIAN BANK(607105)
14 KELAMANGALAM TN-30-009-005-001/715
(Bithireddy) 		2930009000NRG23290320232371302 29/03/2023 J Jayalakshmi 2930009WL067933 J Jayalakshmi 00176 IDIB000K042 780 780 Processed 13/05/2023 020056895 J Jayalakshmi INDIAN BANK(607105)
15 KELAMANGALAM TN-30-009-005-001/749
(Bithireddy) 		2930009000NRG23290320232371303 29/03/2023 Sudha 2930009WL067933 Sudha 00176 IDIB000K042 1040 1040 Processed 13/05/2023 020056895 Sudha INDIAN BANK(607105)
16 KELAMANGALAM TN-30-009-005-001/798
(Bithireddy) 		2930009000NRG23290320232371304 29/03/2023 Sasireka 2930009WL067933 Sasireka 00176 IDIB000K042 1300 1300 Processed 13/05/2023 020056895 Sasireka INDIAN BANK(607105)
17 KELAMANGALAM TN-30-009-005-002/703
(Bithireddy) 		2930009000NRG23290320232371305 29/03/2023 Geetha 2930009WL067933 Geetha 00176 IDIB000K042 1560 1560 Processed 13/05/2023 020056895 Geetha INDIAN BANK(607105)
18 KELAMANGALAM TN-30-009-005-002/704
(Bithireddy) 		2930009000NRG23290320232371306 29/03/2023 Mamtha 2930009WL067933 Mamtha 00176 IDIB000K042 1560 1560 Processed 13/05/2023 020056895 Mamtha INDIAN BANK(607105)
19 KELAMANGALAM TN-30-009-005-005/1
(Bithireddy) 		2930009000NRG23290320232371308 29/03/2023 Ramappa 2930009WL067933 Ramappa 00176 IDIB000K042 780 780 Processed 13/05/2023 020056895 Ramappa INDIAN BANK(607105)
20 KELAMANGALAM TN-30-009-005-005/121
(Bithireddy) 		2930009000NRG23290320232371309 29/03/2023 Varalakshmi 2930009WL067933 Varalakshmi 00176 IDIB000K042 1040 1040 Processed 13/05/2023 020056895 Varalakshmi INDIAN BANK(607105)
21 KELAMANGALAM TN-30-009-005-005/122
(Bithireddy) 		2930009000NRG23290320232371310 29/03/2023 Manjula 2930009WL067933 Manjula 00176 IDIB000K042 1300 1300 Processed 13/05/2023 020056895 Manjula INDIAN BANK(607105)
22 KELAMANGALAM TN-30-009-005-005/132
(Bithireddy) 		2930009000NRG23290320232371311 29/03/2023 Madhakka 2930009WL067933 Madhakka 00176 IDIB000K042 1300 1300 Processed 13/05/2023 020056895 Madhakka INDIAN BANK(607105)
23 KELAMANGALAM TN-30-009-005-005/135
(Bithireddy) 		2930009000NRG23290320232371312 29/03/2023 Vasantha 2930009WL067933 Vasantha 00176 IDIB000K042 260 260 Processed 13/05/2023 020056895 Vasantha INDIAN BANK(607105)
24 KELAMANGALAM TN-30-009-005-005/148
(Bithireddy) 		2930009000NRG23290320232371313 29/03/2023 Lakshmamma 2930009WL067933 Lakshmamma 00176 IDIB000K042 1040 1040 Processed 13/05/2023 020056895 Lakshmamma INDIAN BANK(607105)
25 KELAMANGALAM TN-30-009-005-005/157
(Bithireddy) 		2930009000NRG23290320232371314 29/03/2023 Nagarajamma 2930009WL067933 Nagarajamma 00176 IDIB000K042 1300 1300 Processed 13/05/2023 020056895 Nagarajamma INDIAN BANK(607105)
26 KELAMANGALAM TN-30-009-005-005/159
(Bithireddy) 		2930009000NRG23290320232371315 29/03/2023 Muthamma 2930009WL067933 Muthamma 00176 IDIB000K042 1040 1040 Processed 13/05/2023 020056895 Muthamma INDIAN BANK(607105)
27 KELAMANGALAM TN-30-009-005-005/164
(Bithireddy) 		2930009000NRG23290320232371316 29/03/2023 Baiyamma 2930009WL067933 Baiyamma 00176 IDIB000K042 1300 1300 Processed 13/05/2023 020056895 Baiyamma INDIAN BANK(607105)
28 KELAMANGALAM TN-30-009-005-005/165
(Bithireddy) 		2930009000NRG23290320232371317 29/03/2023 Anjamma 2930009WL067933 Anjamma 00176 IDIB000K042 780 780 Processed 13/05/2023 020056895 Anjamma INDIAN BANK(607105)
29 KELAMANGALAM TN-30-009-005-005/172
(Bithireddy) 		2930009000NRG23290320232371318 29/03/2023 Savitha 2930009WL067933 Savitha 00176 IDIB000K042 780 780 Processed 13/05/2023 020056895 Savitha INDIAN BANK(607105)
30 KELAMANGALAM TN-30-009-005-005/176
(Bithireddy) 		2930009000NRG23290320232371319 29/03/2023 Rathnamma 2930009WL067933 Rathnamma 00176 IDIB000K042 1300 1300 Processed 13/05/2023 020056895 Rathnamma INDIAN BANK(607105)
31 KELAMANGALAM TN-30-009-005-005/177
(Bithireddy) 		2930009000NRG23290320232371320 29/03/2023 Madhamma 2930009WL067933 Madhamma 00176 IDIB000K042 1300 1300 Processed 13/05/2023 020056895 Madhamma INDIAN BANK(607105)
32 KELAMANGALAM TN-30-009-005-005/179
(Bithireddy) 		2930009000NRG23290320232371321 29/03/2023 Eramma 2930009WL067933 Eramma 00176 IDIB000K042 260 260 Processed 13/05/2023 020056895 Eramma INDIAN BANK(607105)
33 KELAMANGALAM TN-30-009-005-005/189
(Bithireddy) 		2930009000NRG23290320232371322 29/03/2023 Padma 2930009WL067933 Padma 00176 IDIB000K042 1300 1300 Processed 13/05/2023 020056895 Padma INDIAN BANK(607105)
34 KELAMANGALAM TN-30-009-005-005/193
(Bithireddy) 		2930009000NRG23290320232371323 29/03/2023 Thanamma 2930009WL067933 Thanamma 00176 IDIB000K042 1300 1300 Processed 13/05/2023 020056895 Thanamma INDIAN BANK(607105)
35 KELAMANGALAM TN-30-009-005-005/198
(Bithireddy) 		2930009000NRG23290320232371324 29/03/2023 Subbamma 2930009WL067933 Subbamma 00176 IDIB000K042 1560 1560 Processed 13/05/2023 020056895 Subbamma INDIAN BANK(607105)
36 KELAMANGALAM TN-30-009-005-005/199
(Bithireddy) 		2930009000NRG23290320232371325 29/03/2023 Rajamma 2930009WL067933 Rajamma 00176 IDIB000K042 780 780 Processed 13/05/2023 020056895 Rajamma INDIAN BANK(607105)
37 KELAMANGALAM TN-30-009-005-005/200
(Bithireddy) 		2930009000NRG23290320232371326 29/03/2023 Kanakamma 2930009WL067933 Kanakamma 00176 IDIB000K042 1560 1560 Processed 13/05/2023 020056895 Kanakamma INDIAN BANK(607105)
38 KELAMANGALAM TN-30-009-005-005/202
(Bithireddy) 		2930009000NRG23290320232371327 29/03/2023 Narayanamma 2930009WL067933 Narayanamma 00176 IDIB000K042 1300 1300 Processed 13/05/2023 020056895 Narayanamma INDIAN BANK(607105)
39 KELAMANGALAM TN-30-009-005-005/203
(Bithireddy) 		2930009000NRG23290320232371328 29/03/2023 Chowdamma 2930009WL067933 Chowdamma 00176 IDIB000K042 780 780 Processed 12/05/2023 020056895 Chowdamma KARUR VYSA BANK(607100)
40 KELAMANGALAM TN-30-009-005-005/209
(Bithireddy) 		2930009000NRG23290320232371329 29/03/2023 Venkatarathinamma 2930009WL067933 Venkatarathinamma 00176 IDIB000K042 520 520 Processed 13/05/2023 020056895 Venkatarathinamma INDIAN BANK(607105)
41 KELAMANGALAM TN-30-009-005-005/217
(Bithireddy) 		2930009000NRG23290320232371330 29/03/2023 Muniyamma 2930009WL067933 Muniyamma 00176 IDIB000K042 260 260 Processed 13/05/2023 020056895 Muniyamma INDIAN BANK(607105)
42 KELAMANGALAM TN-30-009-005-005/249
(Bithireddy) 		2930009000NRG23290320232371331 29/03/2023 Venkatalakshmi 2930009WL067933 Venkatalakshmi 00176 IDIB000K042 780 780 Processed 13/05/2023 020056895 Venkatalakshmi INDIAN BANK(607105)
43 KELAMANGALAM TN-30-009-005-005/266
(Bithireddy) 		2930009000NRG23290320232371332 29/03/2023 Maramma 2930009WL067933 Maramma 00176 IDIB000K042 1040 1040 Processed 13/05/2023 020056895 Maramma INDIAN BANK(607105)
44 KELAMANGALAM TN-30-009-005-005/402
(Bithireddy) 		2930009000NRG23290320232371333 29/03/2023 Rathinamma 2930009WL067933 Rathinamma 00176 IDIB000K042 1560 1560 Processed 13/05/2023 020056895 Rathinamma INDIAN BANK(607105)
45 KELAMANGALAM TN-30-009-005-005/434
(Bithireddy) 		2930009000NRG23290320232371334 29/03/2023 Anusuyamma 2930009WL067933 Anusuyamma 00176 IDIB000K042 1560 1560 Processed 13/05/2023 020056895 Anusuyamma INDIAN BANK(607105)
46 KELAMANGALAM TN-30-009-005-005/450
(Bithireddy) 		2930009000NRG23290320232371335 29/03/2023 Santhi 2930009WL067933 Santhi 00176 IDIB000K042 1300 1300 Processed 13/05/2023 020056895 Santhi INDIAN BANK(607105)
47 KELAMANGALAM TN-30-009-005-005/457
(Bithireddy) 		2930009000NRG23290320232371336 29/03/2023 Lakshmamma 2930009WL067933 Lakshmamma 00176 IDIB000K042 780 780 Processed 13/05/2023 020056895 Lakshmamma INDIAN BANK(607105)
48 KELAMANGALAM TN-30-009-005-005/523
(Bithireddy) 		2930009000NRG23290320232371337 29/03/2023 Maramma 2930009WL067933 Maramma 00176 IDIB000K042 1560 1560 Processed 12/05/2023 020056895 Maramma STATE BANK OF INDIA(508548)
49 KELAMANGALAM TN-30-009-005-005/525
(Bithireddy) 		2930009000NRG23290320232371338 29/03/2023 Kaveriamma 2930009WL067933 Kaveriamma 00176 IDIB000K042 1300 1300 Processed 13/05/2023 020056895 Kaveriamma INDIAN BANK(607105)
50 KELAMANGALAM TN-30-009-005-005/554
(Bithireddy) 		2930009000NRG23290320232371339 29/03/2023 Saila 2930009WL067933 Saila 00176 IDIB000K042 1560 1560 Processed 13/05/2023 020056895 Saila INDIAN BANK(607105)
51 KELAMANGALAM TN-30-009-005-005/569
(Bithireddy) 		2930009000NRG23290320232371340 29/03/2023 Annamma 2930009WL067933 Annamma 00176 IDIB000K042 1300 1300 Processed 13/05/2023 020056895 Annamma INDIAN BANK(607105)
52 KELAMANGALAM TN-30-009-005-007/706
(Bithireddy) 		2930009000NRG23290320232371341 29/03/2023 Lakshmi 2930009WL067933 Lakshmi 00176 IDIB000K042 780 780 Processed 13/05/2023 020056895 Lakshmi INDIAN BANK(607105)
53 KELAMANGALAM TN-30-009-005-007/803
(Bithireddy) 		2930009000NRG23290320232371342 29/03/2023 Tamilselvi 2930009WL067933 Tamilselvi 00176 IDIB000K042 1300 1300 Processed 13/05/2023 020056895 Tamilselvi INDIAN BANK(607105)
54 KELAMANGALAM TN-30-009-005-007/804
(Bithireddy) 		2930009000NRG23290320232371343 29/03/2023 Sujatha 2930009WL067933 Sujatha 00176 IDIB000K042 1300 1300 Processed 13/05/2023 020056895 Sujatha INDIAN BANK(607105)
SubTotal 59020 59020
Total 60706 60706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_290323APB_FTO_1711641 Indian Bank IDIB000B142 Hosur 1686
2 KELAMANGALAM TN2930009_290323APB_FTO_1711641 Indian Bank IDIB000K042 KELAMANGALAM 59020

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