Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:04:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_020323APB_FTO_1608922
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-30-009-007-009/654
(Bommathathanur) 		2930009000NRG23020320232178277 02/03/2023 Lakshmi 2930009WL063381 Lakshmi 00176 IDIB000D010 1500 1500 Processed 02/04/2023 008364928 Lakshmi INDIAN BANK(607105)
SubTotal 1500 1500
2 KELAMANGALAM TN-30-009-007-001/512
(Bommathathanur) 		2930009000NRG23020320232178195 02/03/2023 Panchali 2930009WL063381 Panchali 00176 IDIB000K042 1250 1250 Processed 02/04/2023 008364928 Panchali INDIAN BANK(607105)
3 KELAMANGALAM TN-30-009-007-001/72
(Bommathathanur) 		2930009000NRG23020320232178196 02/03/2023 Muthumari 2930009WL063381 Muthumari 00176 IDIB000K042 500 500 Processed 02/04/2023 008364928 Muthumari INDIAN BANK(607105)
4 KELAMANGALAM TN-30-009-007-001/917
(Bommathathanur) 		2930009000NRG23020320232178197 02/03/2023 Ammaiyar 2930009WL063381 Ammaiyar 00176 IDIB000K042 750 750 Processed 02/04/2023 008364928 Ammaiyar INDIAN BANK(607105)
5 KELAMANGALAM TN-30-009-007-003/629
(Bommathathanur) 		2930009000NRG23020320232178198 02/03/2023 Lakshmidevi 2930009WL063381 Lakshmidevi 00176 IDIB000K042 1250 1250 Processed 02/04/2023 008364928 Lakshmidevi INDIAN BANK(607105)
6 KELAMANGALAM TN-30-009-007-004/878
(Bommathathanur) 		2930009000NRG23020320232178199 02/03/2023 Sunandha 2930009WL063381 Sunandha 00176 IDIB000K042 750 750 Processed 02/04/2023 008364928 Sunandha PALLAVAN GRAMA BANK(607052)
7 KELAMANGALAM TN-30-009-007-005/711
(Bommathathanur) 		2930009000NRG23020320232178200 02/03/2023 Sakkamma 2930009WL063381 Sakkamma 00176 IDIB000K042 250 250 Processed 02/04/2023 008364928 Sakkamma INDIAN BANK(607105)
8 KELAMANGALAM TN-30-009-007-005/730
(Bommathathanur) 		2930009000NRG23020320232178201 02/03/2023 Suseela 2930009WL063381 Suseela 00176 IDIB000K042 250 250 Processed 02/04/2023 008364928 Suseela INDIAN BANK(607105)
9 KELAMANGALAM TN-30-009-007-005/899
(Bommathathanur) 		2930009000NRG23020320232178202 02/03/2023 Dhanalakshmi 2930009WL063381 Dhanalakshmi 00176 IDIB000K042 250 250 Processed 02/04/2023 008364928 Dhanalakshmi BANK OF BARODA(606985)
10 KELAMANGALAM TN-30-009-007-005/921
(Bommathathanur) 		2930009000NRG23020320232178203 02/03/2023 Murugamma 2930009WL063381 Murugamma 00176 IDIB000K042 500 500 Processed 02/04/2023 008364928 Murugamma INDIAN BANK(607105)
11 KELAMANGALAM TN-30-009-007-007/13
(Bommathathanur) 		2930009000NRG23020320232178204 02/03/2023 Baby 2930009WL063381 Baby 00176 IDIB000K042 1000 1000 Processed 02/04/2023 008364928 Baby INDIAN BANK(607105)
12 KELAMANGALAM TN-30-009-007-007/14
(Bommathathanur) 		2930009000NRG23020320232178205 02/03/2023 Dhanamma 2930009WL063381 Dhanamma 00176 IDIB000K042 1500 1500 Processed 02/04/2023 008364928 Dhanamma INDIAN BANK(607105)
13 KELAMANGALAM TN-30-009-007-007/144
(Bommathathanur) 		2930009000NRG23020320232178206 02/03/2023 Puttamma 2930009WL063381 Puttamma 00176 IDIB000K042 1000 1000 Processed 02/04/2023 008364928 Puttamma PALLAVAN GRAMA BANK(607052)
14 KELAMANGALAM TN-30-009-007-007/145
(Bommathathanur) 		2930009000NRG23020320232178207 02/03/2023 Narasimappa 2930009WL063381 Narasimappa 00176 IDIB000K042 250 250 Processed 02/04/2023 008364928 Narasimappa INDIAN BANK(607105)
15 KELAMANGALAM TN-30-009-007-007/175
(Bommathathanur) 		2930009000NRG23020320232178208 02/03/2023 Mariamma 2930009WL063381 Mariamma 00176 IDIB000K042 1000 1000 Processed 02/04/2023 008364928 Mariamma STATE BANK OF INDIA(508548)
16 KELAMANGALAM TN-30-009-007-007/18
(Bommathathanur) 		2930009000NRG23020320232178209 02/03/2023 valarmathi 2930009WL063381 valarmathi 00176 IDIB000K042 1000 1000 Processed 02/04/2023 008364928 valarmathi INDIAN BANK(607105)
17 KELAMANGALAM TN-30-009-007-007/180
(Bommathathanur) 		2930009000NRG23020320232178210 02/03/2023 Amani 2930009WL063381 Amani 00176 IDIB000K042 1000 1000 Processed 02/04/2023 008364928 Amani INDIAN BANK(607105)
18 KELAMANGALAM TN-30-009-007-007/182
(Bommathathanur) 		2930009000NRG23020320232178211 02/03/2023 Angamma 2930009WL063381 Angamma 00176 IDIB000K042 750 750 Processed 02/04/2023 008364928 Angamma INDIAN BANK(607105)
19 KELAMANGALAM TN-30-009-007-007/186
(Bommathathanur) 		2930009000NRG23020320232178212 02/03/2023 Vellachi 2930009WL063381 Vellachi 00176 IDIB000K042 250 250 Processed 02/04/2023 008364928 Vellachi INDIAN BANK(607105)
20 KELAMANGALAM TN-30-009-007-007/191
(Bommathathanur) 		2930009000NRG23020320232178213 02/03/2023 Murugammal 2930009WL063381 Murugammal 00176 IDIB000K042 1000 1000 Processed 02/04/2023 008364928 Murugammal INDIAN BANK(607105)
21 KELAMANGALAM TN-30-009-007-007/21
(Bommathathanur) 		2930009000NRG23020320232178214 02/03/2023 Sivamma 2930009WL063381 Sivamma 00176 IDIB000K042 1000 1000 Processed 02/04/2023 008364928 Sivamma INDIAN BANK(607105)
22 KELAMANGALAM TN-30-009-007-007/22
(Bommathathanur) 		2930009000NRG23020320232178215 02/03/2023 Lakshmi 2930009WL063381 Lakshmi 00176 IDIB000K042 1000 1000 Processed 02/04/2023 008364928 Lakshmi INDIAN BANK(607105)
23 KELAMANGALAM TN-30-009-007-007/23
(Bommathathanur) 		2930009000NRG23020320232178216 02/03/2023 Poovamma 2930009WL063381 Poovamma 00176 IDIB000K042 1250 1250 Processed 02/04/2023 008364928 Poovamma INDIAN BANK(607105)
24 KELAMANGALAM TN-30-009-007-007/232
(Bommathathanur) 		2930009000NRG23020320232178217 02/03/2023 Anusuyamma 2930009WL063381 Anusuyamma 00176 IDIB000K042 1500 1500 Processed 02/04/2023 008364928 Anusuyamma INDIAN BANK(607105)
25 KELAMANGALAM TN-30-009-007-007/237
(Bommathathanur) 		2930009000NRG23020320232178218 02/03/2023 Maramma 2930009WL063381 Maramma 00176 IDIB000K042 1000 1000 Processed 02/04/2023 008364928 Maramma INDIAN BANK(607105)
26 KELAMANGALAM TN-30-009-007-007/242
(Bommathathanur) 		2930009000NRG23020320232178219 02/03/2023 Anjamma 2930009WL063381 Anjamma 00176 IDIB000K042 250 250 Processed 02/04/2023 008364928 Anjamma INDIAN BANK(607105)
27 KELAMANGALAM TN-30-009-007-007/254
(Bommathathanur) 		2930009000NRG23020320232178220 02/03/2023 Rukmani 2930009WL063381 Rukmani 00176 IDIB000K042 1000 1000 Processed 02/04/2023 008364928 Rukmani INDIAN BANK(607105)
28 KELAMANGALAM TN-30-009-007-007/26
(Bommathathanur) 		2930009000NRG23020320232178221 02/03/2023 Indrani 2930009WL063381 Indrani 00176 IDIB000K042 750 750 Processed 02/04/2023 008364928 Indrani INDIAN BANK(607105)
29 KELAMANGALAM TN-30-009-007-007/27
(Bommathathanur) 		2930009000NRG23020320232178222 02/03/2023 selvi 2930009WL063381 selvi 00176 IDIB000K042 750 750 Processed 02/04/2023 008364928 selvi INDIAN BANK(607105)
30 KELAMANGALAM TN-30-009-007-007/29
(Bommathathanur) 		2930009000NRG23020320232178224 02/03/2023 Ariya 2930009WL063381 Ariya 00176 IDIB000K042 1000 1000 Processed 02/04/2023 008364928 Ariya INDIAN BANK(607105)
31 KELAMANGALAM TN-30-009-007-007/29
(Bommathathanur) 		2930009000NRG23020320232178223 02/03/2023 Muniyamma 2930009WL063381 Muniyamma 00176 IDIB000K042 500 500 Processed 02/04/2023 008364928 Muniyamma INDIAN BANK(607105)
32 KELAMANGALAM TN-30-009-007-007/30
(Bommathathanur) 		2930009000NRG23020320232178225 02/03/2023 Santha 2930009WL063381 Santha 00176 IDIB000K042 500 500 Processed 02/04/2023 008364928 Santha INDIAN BANK(607105)
33 KELAMANGALAM TN-30-009-007-007/303
(Bommathathanur) 		2930009000NRG23020320232178226 02/03/2023 Chinnapappa 2930009WL063381 Chinnapappa 00176 IDIB000K042 250 250 Processed 02/04/2023 008364928 Chinnapappa INDIAN BANK(607105)
34 KELAMANGALAM TN-30-009-007-007/31
(Bommathathanur) 		2930009000NRG23020320232178227 02/03/2023 jeeva 2930009WL063381 jeeva 00176 IDIB000K042 1250 1250 Processed 02/04/2023 008364928 jeeva INDIAN BANK(607105)
35 KELAMANGALAM TN-30-009-007-007/366
(Bommathathanur) 		2930009000NRG23020320232178228 02/03/2023 Santhi 2930009WL063381 Santhi 00176 IDIB000K042 1250 1250 Processed 02/04/2023 008364928 Santhi INDIAN BANK(607105)
36 KELAMANGALAM TN-30-009-007-007/367
(Bommathathanur) 		2930009000NRG23020320232178229 02/03/2023 Muniyammal 2930009WL063381 Muniyammal 00176 IDIB000K042 1250 1250 Processed 02/04/2023 008364928 Muniyammal INDIAN BANK(607105)
37 KELAMANGALAM TN-30-009-007-007/368
(Bommathathanur) 		2930009000NRG23020320232178230 02/03/2023 Lakshmi 2930009WL063381 Lakshmi 00176 IDIB000K042 750 750 Processed 02/04/2023 008364928 Lakshmi INDIAN BANK(607105)
38 KELAMANGALAM TN-30-009-007-007/370
(Bommathathanur) 		2930009000NRG23020320232178231 02/03/2023 Palaniammal 2930009WL063381 Palaniammal 00176 IDIB000K042 1500 1500 Processed 02/04/2023 008364928 Palaniammal INDIAN BANK(607105)
39 KELAMANGALAM TN-30-009-007-007/373
(Bommathathanur) 		2930009000NRG23020320232178232 02/03/2023 Pachaiymmal 2930009WL063381 Pachaiymmal 00176 IDIB000K042 750 750 Processed 02/04/2023 008364928 Pachaiymmal INDIAN BANK(607105)
40 KELAMANGALAM TN-30-009-007-007/38
(Bommathathanur) 		2930009000NRG23020320232178233 02/03/2023 krishnamma 2930009WL063381 krishnamma 00176 IDIB000K042 1250 1250 Processed 02/04/2023 008364928 krishnamma INDIAN BANK(607105)
41 KELAMANGALAM TN-30-009-007-007/41
(Bommathathanur) 		2930009000NRG23020320232178234 02/03/2023 chinnamma 2930009WL063381 chinnamma 00176 IDIB000K042 1250 1250 Processed 02/04/2023 008364928 chinnamma INDIAN BANK(607105)
42 KELAMANGALAM TN-30-009-007-007/436
(Bommathathanur) 		2930009000NRG23020320232178235 02/03/2023 MAREKKA 2930009WL063381 MAREKKA 00176 IDIB000K042 1250 1250 Processed 02/04/2023 008364928 MAREKKA STATE BANK OF INDIA(508548)
43 KELAMANGALAM TN-30-009-007-007/447
(Bommathathanur) 		2930009000NRG23020320232178237 02/03/2023 Gayathri 2930009WL063381 Gayathri 00176 IDIB000K042 500 500 Processed 02/04/2023 008364928 Gayathri INDIAN BANK(607105)
44 KELAMANGALAM TN-30-009-007-007/457
(Bommathathanur) 		2930009000NRG23020320232178238 02/03/2023 Rani 2930009WL063381 Rani 00176 IDIB000K042 1000 1000 Processed 02/04/2023 008364928 Rani INDIAN BANK(607105)
45 KELAMANGALAM TN-30-009-007-007/461
(Bommathathanur) 		2930009000NRG23020320232178239 02/03/2023 Chinnapillakka 2930009WL063381 Chinnapillakka 00176 IDIB000K042 1000 1000 Processed 02/04/2023 008364928 Chinnapillakka INDIAN BANK(607105)
46 KELAMANGALAM TN-30-009-007-007/466
(Bommathathanur) 		2930009000NRG23020320232178240 02/03/2023 Selvi 2930009WL063381 Selvi 00176 IDIB000K042 1500 1500 Processed 02/04/2023 008364928 Selvi INDIAN BANK(607105)
47 KELAMANGALAM TN-30-009-007-007/474
(Bommathathanur) 		2930009000NRG23020320232178241 02/03/2023 Anuradha 2930009WL063381 Anuradha 00176 IDIB000K042 1250 1250 Processed 02/04/2023 008364928 Anuradha PALLAVAN GRAMA BANK(607052)
48 KELAMANGALAM TN-30-009-007-007/476
(Bommathathanur) 		2930009000NRG23020320232178242 02/03/2023 Thimmakka 2930009WL063381 Thimmakka 00176 IDIB000K042 1500 1500 Processed 02/04/2023 008364928 Thimmakka INDIAN BANK(607105)
49 KELAMANGALAM TN-30-009-007-007/479
(Bommathathanur) 		2930009000NRG23020320232178243 02/03/2023 Arathi 2930009WL063381 Arathi 00176 IDIB000K042 500 500 Processed 02/04/2023 008364928 Arathi INDIAN BANK(607105)
50 KELAMANGALAM TN-30-009-007-007/48
(Bommathathanur) 		2930009000NRG23020320232178244 02/03/2023 madamma 2930009WL063381 madamma 00176 IDIB000K042 250 250 Processed 02/04/2023 008364928 madamma INDIAN BANK(607105)
51 KELAMANGALAM TN-30-009-007-007/484
(Bommathathanur) 		2930009000NRG23020320232178245 02/03/2023 Rathinamma 2930009WL063381 Rathinamma 00176 IDIB000K042 1250 1250 Processed 02/04/2023 008364928 Rathinamma INDIAN BANK(607105)
52 KELAMANGALAM TN-30-009-007-007/491
(Bommathathanur) 		2930009000NRG23020320232178246 02/03/2023 Rajamma 2930009WL063381 Rajamma 00176 IDIB000K042 1500 1500 Processed 02/04/2023 008364928 Rajamma INDIAN BANK(607105)
53 KELAMANGALAM TN-30-009-007-007/495
(Bommathathanur) 		2930009000NRG23020320232178247 02/03/2023 Jothiyamma 2930009WL063381 Jothiyamma 00176 IDIB000K042 1500 1500 Processed 02/04/2023 008364928 Jothiyamma INDIAN BANK(607105)
54 KELAMANGALAM TN-30-009-007-007/498
(Bommathathanur) 		2930009000NRG23020320232178248 02/03/2023 selvamma 2930009WL063381 selvamma 00176 IDIB000K042 1000 1000 Processed 02/04/2023 008364928 selvamma INDIAN BANK(607105)
55 KELAMANGALAM TN-30-009-007-007/5
(Bommathathanur) 		2930009000NRG23020320232178249 02/03/2023 Saroja 2930009WL063381 Saroja 00176 IDIB000K042 1000 1000 Processed 02/04/2023 008364928 Saroja INDIAN BANK(607105)
56 KELAMANGALAM TN-30-009-007-007/500
(Bommathathanur) 		2930009000NRG23020320232178250 02/03/2023 Kannamma 2930009WL063381 Kannamma 00176 IDIB000K042 1250 1250 Processed 02/04/2023 008364928 Kannamma INDIAN BANK(607105)
57 KELAMANGALAM TN-30-009-007-007/501
(Bommathathanur) 		2930009000NRG23020320232178251 02/03/2023 Madamma 2930009WL063381 Madamma 00176 IDIB000K042 1000 1000 Processed 02/04/2023 008364928 Madamma INDIAN BANK(607105)
58 KELAMANGALAM TN-30-009-007-007/514
(Bommathathanur) 		2930009000NRG23020320232178252 02/03/2023 Punyavathi 2930009WL063381 Punyavathi 00176 IDIB000K042 500 500 Processed 02/04/2023 008364928 Punyavathi INDIAN BANK(607105)
59 KELAMANGALAM TN-30-009-007-007/526
(Bommathathanur) 		2930009000NRG23020320232178253 02/03/2023 Muthamma 2930009WL063381 Muthamma 00176 IDIB000K042 750 750 Processed 02/04/2023 008364928 Muthamma INDIAN BANK(607105)
60 KELAMANGALAM TN-30-009-007-007/527
(Bommathathanur) 		2930009000NRG23020320232178254 02/03/2023 pushpa 2930009WL063381 pushpa 00176 IDIB000K042 1500 1500 Processed 02/04/2023 008364928 pushpa INDIAN BANK(607105)
61 KELAMANGALAM TN-30-009-007-007/528
(Bommathathanur) 		2930009000NRG23020320232178255 02/03/2023 Pachammal 2930009WL063381 Pachammal 00176 IDIB000K042 250 250 Processed 02/04/2023 008364928 Pachammal INDIAN BANK(607105)
62 KELAMANGALAM TN-30-009-007-007/529
(Bommathathanur) 		2930009000NRG23020320232178256 02/03/2023 Kaliyammal 2930009WL063381 Kaliyammal 00176 IDIB000K042 500 500 Processed 02/04/2023 008364928 Kaliyammal INDIAN BANK(607105)
63 KELAMANGALAM TN-30-009-007-007/53
(Bommathathanur) 		2930009000NRG23020320232178257 02/03/2023 Obalamma 2930009WL063381 Obalamma 00176 IDIB000K042 1000 1000 Processed 02/04/2023 008364928 Obalamma INDIAN BANK(607105)
64 KELAMANGALAM TN-30-009-007-007/531
(Bommathathanur) 		2930009000NRG23020320232178258 02/03/2023 Pachiyamma 2930009WL063381 Pachiyamma 00176 IDIB000K042 1500 1500 Processed 02/04/2023 008364928 Pachiyamma INDIAN BANK(607105)
65 KELAMANGALAM TN-30-009-007-007/535
(Bommathathanur) 		2930009000NRG23020320232178259 02/03/2023 Sarasamma 2930009WL063381 Sarasamma 00176 IDIB000K042 250 250 Processed 02/04/2023 008364928 Sarasamma INDIAN BANK(607105)
66 KELAMANGALAM TN-30-009-007-007/536
(Bommathathanur) 		2930009000NRG23020320232178260 02/03/2023 Obamma 2930009WL063381 Obamma 00176 IDIB000K042 1500 1500 Processed 02/04/2023 008364928 Obamma INDIAN BANK(607105)
67 KELAMANGALAM TN-30-009-007-007/538
(Bommathathanur) 		2930009000NRG23020320232178261 02/03/2023 Maramma 2930009WL063381 Maramma 00176 IDIB000K042 1000 1000 Processed 02/04/2023 008364928 Maramma INDIAN BANK(607105)
68 KELAMANGALAM TN-30-009-007-007/542
(Bommathathanur) 		2930009000NRG23020320232178262 02/03/2023 Rajamani 2930009WL063381 Rajamani 00176 IDIB000K042 1500 1500 Processed 02/04/2023 008364928 Rajamani INDIAN BANK(607105)
69 KELAMANGALAM TN-30-009-007-007/568
(Bommathathanur) 		2930009000NRG23020320232178263 02/03/2023 Chinamma 2930009WL063381 Chinamma 00176 IDIB000K042 1000 1000 Processed 02/04/2023 008364928 Chinamma STATE BANK OF INDIA(508548)
70 KELAMANGALAM TN-30-009-007-007/574
(Bommathathanur) 		2930009000NRG23020320232178264 02/03/2023 Sujatha 2930009WL063381 Sujatha 00176 IDIB000K042 250 250 Processed 02/04/2023 008364928 Sujatha INDIAN BANK(607105)
71 KELAMANGALAM TN-30-009-007-007/578
(Bommathathanur) 		2930009000NRG23020320232178265 02/03/2023 Meena 2930009WL063381 Meena 00176 IDIB000K042 1500 1500 Processed 02/04/2023 008364928 Meena INDIAN BANK(607105)
72 KELAMANGALAM TN-30-009-007-007/6
(Bommathathanur) 		2930009000NRG23020320232178266 02/03/2023 Muniyammal 2930009WL063381 Muniyammal 00176 IDIB000K042 1000 1000 Processed 02/04/2023 008364928 Muniyammal STATE BANK OF INDIA(508548)
73 KELAMANGALAM TN-30-009-007-007/608
(Bommathathanur) 		2930009000NRG23020320232178267 02/03/2023 Padma 2930009WL063381 Padma 00176 IDIB000K042 1250 1250 Processed 02/04/2023 008364928 Padma INDIAN BANK(607105)
74 KELAMANGALAM TN-30-009-007-007/615
(Bommathathanur) 		2930009000NRG23020320232178268 02/03/2023 Samandhi 2930009WL063381 Samandhi 00176 IDIB000K042 750 750 Processed 02/04/2023 008364928 Samandhi INDIAN BANK(607105)
75 KELAMANGALAM TN-30-009-007-007/666
(Bommathathanur) 		2930009000NRG23020320232178269 02/03/2023 Saroja 2930009WL063381 Saroja 00176 IDIB000K042 250 250 Processed 02/04/2023 008364928 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
76 KELAMANGALAM TN-30-009-007-007/68
(Bommathathanur) 		2930009000NRG23020320232178270 02/03/2023 sumithra 2930009WL063381 sumithra 00176 IDIB000K042 500 500 Processed 02/04/2023 008364928 sumithra INDIAN BANK(607105)
77 KELAMANGALAM TN-30-009-007-007/8
(Bommathathanur) 		2930009000NRG23020320232178271 02/03/2023 Lakshmi 2930009WL063381 Lakshmi 00176 IDIB000K042 1000 1000 Processed 02/04/2023 008364928 Lakshmi INDIAN BANK(607105)
78 KELAMANGALAM TN-30-009-007-009/628
(Bommathathanur) 		2930009000NRG23020320232178272 02/03/2023 saroja 2930009WL063381 saroja 00176 IDIB000K042 250 250 Processed 02/04/2023 008364928 saroja INDIAN BANK(607105)
79 KELAMANGALAM TN-30-009-007-009/635
(Bommathathanur) 		2930009000NRG23020320232178273 02/03/2023 Ellamma 2930009WL063381 Ellamma 00176 IDIB000K042 1250 1250 Processed 02/04/2023 008364928 Ellamma INDIAN BANK(607105)
80 KELAMANGALAM TN-30-009-007-009/647
(Bommathathanur) 		2930009000NRG23020320232178274 02/03/2023 Nagarathina 2930009WL063381 Nagarathina 00176 IDIB000K042 1250 1250 Processed 02/04/2023 008364928 Nagarathina INDIAN BANK(607105)
81 KELAMANGALAM TN-30-009-007-009/651
(Bommathathanur) 		2930009000NRG23020320232178275 02/03/2023 Jothi 2930009WL063381 Jothi 00176 IDIB000K042 1500 1500 Processed 02/04/2023 008364928 Jothi INDIAN BANK(607105)
82 KELAMANGALAM TN-30-009-007-009/653
(Bommathathanur) 		2930009000NRG23020320232178276 02/03/2023 Panjali 2930009WL063381 Panjali 00176 IDIB000K042 1000 1000 Processed 02/04/2023 008364928 Panjali INDIAN BANK(607105)
83 KELAMANGALAM TN-30-009-007-009/682
(Bommathathanur) 		2930009000NRG23020320232178278 02/03/2023 Prema 2930009WL063381 Prema 00176 IDIB000K042 1500 1500 Processed 03/04/2023 008364928 Prema UNION BANK OF INDIA(508500)
84 KELAMANGALAM TN-30-009-007-009/757
(Bommathathanur) 		2930009000NRG23020320232178279 02/03/2023 Chithra 2930009WL063381 Chithra 00176 IDIB000K042 1500 1500 Processed 02/04/2023 008364928 Chithra INDIAN BANK(607105)
85 KELAMANGALAM TN-30-009-007-009/775
(Bommathathanur) 		2930009000NRG23020320232178280 02/03/2023 Sasikala 2930009WL063381 Sasikala 00176 IDIB000K042 1500 1500 Processed 02/04/2023 008364928 Sasikala INDIAN BANK(607105)
86 KELAMANGALAM TN-30-009-007-009/815
(Bommathathanur) 		2930009000NRG23020320232178281 02/03/2023 Renuga 2930009WL063381 Renuga 00176 IDIB000K042 1250 1250 Processed 02/04/2023 008364928 Renuga INDIAN BANK(607105)
87 KELAMANGALAM TN-30-009-007-009/873
(Bommathathanur) 		2930009000NRG23020320232178282 02/03/2023 Madhamma 2930009WL063381 Madhamma 00176 IDIB000K042 1250 1250 Processed 02/04/2023 008364928 Madhamma INDIAN BANK(607105)
88 KELAMANGALAM TN-30-009-007-009/884
(Bommathathanur) 		2930009000NRG23020320232178283 02/03/2023 Manju 2930009WL063381 Manju 00176 IDIB000K042 1000 1000 Processed 02/04/2023 008364928 Manju INDIAN BANK(607105)
89 KELAMANGALAM TN-30-009-007-009/945
(Bommathathanur) 		2930009000NRG23020320232178284 02/03/2023 Narayanamma 2930009WL063381 Narayanamma 00176 IDIB000K042 250 250 Processed 02/04/2023 008364928 Narayanamma PALLAVAN GRAMA BANK(607052)
90 KELAMANGALAM TN-30-009-007-009/962
(Bommathathanur) 		2930009000NRG23020320232178285 02/03/2023 ALAMELU P 2930009WL063381 ALAMELU P 00176 IDIB000K042 1500 1500 Processed 02/04/2023 008364928 ALAMELU P INDIAN BANK(607105)
91 KELAMANGALAM TN-30-009-007-010/656
(Bommathathanur) 		2930009000NRG23020320232178286 02/03/2023 Muthulakshmi 2930009WL063381 Muthulakshmi 00176 IDIB000K042 1250 1250 Processed 02/04/2023 008364928 Muthulakshmi INDIAN BANK(607105)
92 KELAMANGALAM TN-30-009-007-010/750
(Bommathathanur) 		2930009000NRG23020320232178287 02/03/2023 Kavitha 2930009WL063381 Kavitha 00176 IDIB000K042 250 250 Processed 02/04/2023 008364928 Kavitha INDIAN BANK(607105)
93 KELAMANGALAM TN-30-009-007-010/919
(Bommathathanur) 		2930009000NRG23020320232178288 02/03/2023 Rajeshwari 2930009WL063381 Rajeshwari 00176 IDIB000K042 1000 1000 Processed 02/04/2023 008364928 Rajeshwari INDIAN BANK(607105)
94 KELAMANGALAM TN-30-009-007-011/552
(Bommathathanur) 		2930009000NRG23020320232178289 02/03/2023 Chinnamma 2930009WL063381 Chinnamma 00176 IDIB000K042 1000 1000 Processed 02/04/2023 008364928 Chinnamma INDIAN BANK(607105)
95 KELAMANGALAM TN-30-009-007-011/630
(Bommathathanur) 		2930009000NRG23020320232178290 02/03/2023 Nagarathna 2930009WL063381 Nagarathna 00176 IDIB000K042 250 250 Processed 02/04/2023 008364928 Nagarathna INDIAN BANK(607105)
96 KELAMANGALAM TN-30-009-007-011/634
(Bommathathanur) 		2930009000NRG23020320232178291 02/03/2023 Nagarathna 2930009WL063381 Nagarathna 00176 IDIB000K042 1000 1000 Processed 02/04/2023 008364928 Nagarathna INDIAN BANK(607105)
97 KELAMANGALAM TN-30-009-007-011/67
(Bommathathanur) 		2930009000NRG23020320232178292 02/03/2023 Lakshmi 2930009WL063381 Lakshmi 00176 IDIB000K042 750 750 Processed 02/04/2023 008364928 Lakshmi INDIAN BANK(607105)
98 KELAMANGALAM TN-30-009-007-011/692
(Bommathathanur) 		2930009000NRG23020320232178293 02/03/2023 Deepa 2930009WL063381 Deepa 00176 IDIB000K042 250 250 Processed 02/04/2023 008364928 Deepa INDIAN BANK(607105)
99 KELAMANGALAM TN-30-009-007-011/7-B
(Bommathathanur) 		2930009000NRG23020320232178294 02/03/2023 Kaveriyamma 2930009WL063381 Kaveriyamma 00176 IDIB000K042 1000 1000 Processed 02/04/2023 008364928 Kaveriyamma INDIAN BANK(607105)
100 KELAMANGALAM TN-30-009-007-011/704
(Bommathathanur) 		2930009000NRG23020320232178295 02/03/2023 Earamma 2930009WL063381 Earamma 00176 IDIB000K042 250 250 Processed 02/04/2023 008364928 Earamma INDIA POST PAYMENTS BANK LIMITED(508528)
101 KELAMANGALAM TN-30-009-007-011/717
(Bommathathanur) 		2930009000NRG23020320232178296 02/03/2023 Krishnaveni 2930009WL063381 Krishnaveni 00176 IDIB000K042 1000 1000 Processed 02/04/2023 008364928 Krishnaveni INDIAN BANK(607105)
102 KELAMANGALAM TN-30-009-007-011/771
(Bommathathanur) 		2930009000NRG23020320232178297 02/03/2023 Manju 2930009WL063381 Manju 00176 IDIB000K042 1500 1500 Processed 02/04/2023 008364928 Manju INDIAN BANK(607105)
103 KELAMANGALAM TN-30-009-007-011/892
(Bommathathanur) 		2930009000NRG23020320232178298 02/03/2023 Dhanam 2930009WL063381 Dhanam 00176 IDIB000K042 1500 1500 Processed 02/04/2023 008364928 Dhanam INDIAN BANK(607105)
104 KELAMANGALAM TN-30-009-007-011/955
(Bommathathanur) 		2930009000NRG23020320232178299 02/03/2023 Bahgya 2930009WL063381 Bahgya 00176 IDIB000K042 250 250 Processed 02/04/2023 008364928 Bahgya INDIAN BANK(607105)
105 KELAMANGALAM TN-30-009-007-011/971
(Bommathathanur) 		2930009000NRG23020320232178300 02/03/2023 Govindhammal 2930009WL063381 Govindhammal 00176 IDIB000K042 1250 1250 Processed 02/04/2023 008364928 Govindhammal INDIAN BANK(607105)
106 KELAMANGALAM TN-30-009-007-012/834
(Bommathathanur) 		2930009000NRG23020320232178301 02/03/2023 Anitha 2930009WL063381 Anitha 00176 IDIB000K042 250 250 Processed 02/04/2023 008364928 Anitha INDIAN BANK(607105)
107 KELAMANGALAM TN-30-009-007-012/874
(Bommathathanur) 		2930009000NRG23020320232178302 02/03/2023 Madeshan 2930009WL063381 Madeshan 00176 IDIB000K042 250 250 Processed 02/04/2023 008364928 Madeshan INDIAN BANK(607105)
108 KELAMANGALAM TN-30-009-007-013/662
(Bommathathanur) 		2930009000NRG23020320232178304 02/03/2023 Govindhamma 2930009WL063381 Govindhamma 00176 IDIB000K042 750 750 Processed 02/04/2023 008364928 Govindhamma INDIAN BANK(607105)
SubTotal 98250 98250
109 KELAMANGALAM TN-30-009-007-007/44
(Bommathathanur) 		2930009000NRG23020320232178236 02/03/2023 Pachiyamma 2930009WL063381 Pachiyamma 00176 IDIB000R020 1000 1000 Processed 02/04/2023 008364928 Pachiyamma INDIAN BANK(607105)
SubTotal 1000 1000
110 KELAMANGALAM TN-30-009-007-012/925
(Bommathathanur) 		2930009000NRG23020320232178303 02/03/2023 Madesh 2930009WL063381 Madesh 00415 SBIN0007496 250 250 Processed 02/04/2023 008364928 Madesh STATE BANK OF INDIA(508548)
SubTotal 250 250
Total 101000 101000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_020323APB_FTO_1608922 Indian Bank IDIB000D010 DENKANIKOTTA 1500
2 KELAMANGALAM TN2930009_020323APB_FTO_1608922 Indian Bank IDIB000K042 KELAMANGALAM 98250
3 KELAMANGALAM TN2930009_020323APB_FTO_1608922 Indian Bank IDIB000R020 Kelamangalam 1000
4 KELAMANGALAM TN2930009_020323APB_FTO_1608922 State Bank of India SBIN0007496 RMY KELAMANGALAM 250

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