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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:13:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_270422APB_FTO_141187
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-30-009-008-003/128-A
(Doddametrai) 		2930009000NRG23270420220027579 27/04/2022 Muniyammal 2930009WL000869 Muniyammal 00176 IDIB000R020 1100 1100 Processed 13/05/2022 018427982 Muniyammal INDIAN BANK(607105)
2 KELAMANGALAM TN-30-009-008-003/182
(Doddametrai) 		2930009000NRG23270420220027580 27/04/2022 Murugamma 2930009WL000869 Murugamma 00176 IDIB000R020 1100 1100 Processed 13/05/2022 018427982 Murugamma INDIAN BANK(607105)
3 KELAMANGALAM TN-30-009-008-003/445
(Doddametrai) 		2930009000NRG23270420220027581 27/04/2022 Muniyammal 2930009WL000869 Muniyammal 00176 IDIB000R020 1100 1100 Processed 13/05/2022 018427982 Muniyammal INDIAN BANK(607105)
4 KELAMANGALAM TN-30-009-008-003/449
(Doddametrai) 		2930009000NRG23270420220027583 27/04/2022 Senni 2930009WL000869 Senni 00176 IDIB000R020 880 880 Processed 13/05/2022 018427982 Senni INDIAN BANK(607105)
5 KELAMANGALAM TN-30-009-008-003/451-A
(Doddametrai) 		2930009000NRG23270420220027584 27/04/2022 Radha 2930009WL000869 Radha 00176 IDIB000R020 1100 1100 Processed 13/05/2022 018427982 Radha INDIAN BANK(607105)
6 KELAMANGALAM TN-30-009-008-003/455-A
(Doddametrai) 		2930009000NRG23270420220027585 27/04/2022 Lakshmi 2930009WL000869 Lakshmi 00176 IDIB000R020 1100 1100 Processed 13/05/2022 018427982 Lakshmi INDIAN BANK(607105)
7 KELAMANGALAM TN-30-009-008-003/457-B
(Doddametrai) 		2930009000NRG23270420220027586 27/04/2022 Ellammal 2930009WL000869 Ellammal 00176 IDIB000R020 1100 1100 Processed 13/05/2022 018427982 Ellammal INDIAN BANK(607105)
8 KELAMANGALAM TN-30-009-008-003/463
(Doddametrai) 		2930009000NRG23270420220027587 27/04/2022 Mari 2930009WL000869 Mari 00176 IDIB000R020 880 880 Processed 13/05/2022 018427982 Mari INDIAN BANK(607105)
9 KELAMANGALAM TN-30-009-008-003/464
(Doddametrai) 		2930009000NRG23270420220027588 27/04/2022 Valli 2930009WL000869 Valli 00176 IDIB000R020 220 220 Processed 13/05/2022 018427982 Valli INDIAN BANK(607105)
10 KELAMANGALAM TN-30-009-008-003/486
(Doddametrai) 		2930009000NRG23270420220027589 27/04/2022 Aishwarya 2930009WL000869 Aishwarya 00176 IDIB000R020 1100 1100 Processed 13/05/2022 018427982 Aishwarya INDIAN BANK(607105)
11 KELAMANGALAM TN-30-009-008-003/506
(Doddametrai) 		2930009000NRG23270420220027590 27/04/2022 Suguna 2930009WL000869 Suguna 00176 IDIB000R020 1100 1100 Processed 13/05/2022 018427982 Suguna INDIAN BANK(607105)
12 KELAMANGALAM TN-30-009-008-003/512
(Doddametrai) 		2930009000NRG23270420220027591 27/04/2022 Unnammal 2930009WL000869 Unnammal 00176 IDIB000R020 880 880 Processed 13/05/2022 018427982 Unnammal INDIAN BANK(607105)
13 KELAMANGALAM TN-30-009-008-003/528
(Doddametrai) 		2930009000NRG23270420220027593 27/04/2022 Amutha 2930009WL000869 Amutha 00176 IDIB000R020 1100 1100 Processed 13/05/2022 018427982 Amutha INDIAN BANK(607105)
14 KELAMANGALAM TN-30-009-008-003/544
(Doddametrai) 		2930009000NRG23270420220027594 27/04/2022 Muniyamma 2930009WL000869 Muniyamma 00176 IDIB000R020 1100 1100 Processed 13/05/2022 018427982 Muniyamma INDIAN BANK(607105)
15 KELAMANGALAM TN-30-009-008-003/549
(Doddametrai) 		2930009000NRG23270420220027595 27/04/2022 Ellammal 2930009WL000869 Ellammal 00176 IDIB000R020 220 220 Processed 13/05/2022 018427982 Ellammal INDIAN BANK(607105)
16 KELAMANGALAM TN-30-009-008-003/556
(Doddametrai) 		2930009000NRG23270420220027596 27/04/2022 Poongodi 2930009WL000869 Poongodi 00176 IDIB000R020 880 880 Processed 13/05/2022 018427982 Poongodi INDIAN BANK(607105)
17 KELAMANGALAM TN-30-009-008-003/599
(Doddametrai) 		2930009000NRG23270420220027597 27/04/2022 Roopa 2930009WL000869 Roopa 00176 IDIB000R020 1100 1100 Processed 13/05/2022 018427982 Roopa INDIAN BANK(607105)
18 KELAMANGALAM TN-30-009-008-003/617
(Doddametrai) 		2930009000NRG23270420220027598 27/04/2022 Rajalakshmi 2930009WL000869 Rajalakshmi 00176 IDIB000R020 1100 1100 Processed 13/05/2022 018427982 Rajalakshmi INDIAN BANK(607105)
19 KELAMANGALAM TN-30-009-008-003/634
(Doddametrai) 		2930009000NRG23270420220027601 27/04/2022 Kavitha 2930009WL000869 Kavitha 00176 IDIB000R020 880 880 Processed 13/05/2022 018427982 Kavitha INDIAN BANK(607105)
20 KELAMANGALAM TN-30-009-008-003/641
(Doddametrai) 		2930009000NRG23270420220027602 27/04/2022 Thenmozhi 2930009WL000869 Thenmozhi 00176 IDIB000R020 880 880 Processed 13/05/2022 018427982 Thenmozhi INDIAN BANK(607105)
21 KELAMANGALAM TN-30-009-008-003/693
(Doddametrai) 		2930009000NRG23270420220027604 27/04/2022 Nagamma 2930009WL000869 Nagamma 00176 IDIB000R020 1100 1100 Processed 13/05/2022 018427982 Nagamma INDIAN BANK(607105)
22 KELAMANGALAM TN-30-009-008-008/121
(Doddametrai) 		2930009000NRG23270420220027624 27/04/2022 Sumathi 2930009WL000869 Sumathi 00176 IDIB000R020 660 660 Processed 13/05/2022 018427982 Sumathi INDIAN BANK(607105)
23 KELAMANGALAM TN-30-009-008-008/122
(Doddametrai) 		2930009000NRG23270420220027625 27/04/2022 Valliammal 2930009WL000869 Valliammal 00176 IDIB000R020 1100 1100 Processed 13/05/2022 018427982 Valliammal INDIAN BANK(607105)
24 KELAMANGALAM TN-30-009-008-008/125
(Doddametrai) 		2930009000NRG23270420220027627 27/04/2022 Jeeva 2930009WL000869 Jeeva 00176 IDIB000R020 220 220 Processed 13/05/2022 018427982 Jeeva INDIAN BANK(607105)
25 KELAMANGALAM TN-30-009-008-008/126
(Doddametrai) 		2930009000NRG23270420220027628 27/04/2022 Chandra 2930009WL000869 Chandra 00176 IDIB000R020 1100 1100 Processed 13/05/2022 018427982 Chandra INDIAN BANK(607105)
26 KELAMANGALAM TN-30-009-008-008/127
(Doddametrai) 		2930009000NRG23270420220027629 27/04/2022 Saraswathi 2930009WL000869 Saraswathi 00176 IDIB000R020 660 660 Processed 13/05/2022 018427982 Saraswathi STATE BANK OF INDIA(508548)
27 KELAMANGALAM TN-30-009-008-008/129
(Doddametrai) 		2930009000NRG23270420220027630 27/04/2022 Ponammal 2930009WL000869 Ponammal 00176 IDIB000R020 880 880 Processed 13/05/2022 018427982 Ponammal INDIAN BANK(607105)
28 KELAMANGALAM TN-30-009-008-008/130
(Doddametrai) 		2930009000NRG23270420220027631 27/04/2022 Kannammal 2930009WL000869 Kannammal 00176 IDIB000R020 880 880 Processed 13/05/2022 018427982 Kannammal INDIAN BANK(607105)
29 KELAMANGALAM TN-30-009-008-008/134
(Doddametrai) 		2930009000NRG23270420220027633 27/04/2022 Kuppammal 2930009WL000869 Kuppammal 00176 IDIB000R020 880 880 Processed 13/05/2022 018427982 Kuppammal INDIAN BANK(607105)
30 KELAMANGALAM TN-30-009-008-008/139
(Doddametrai) 		2930009000NRG23270420220027634 27/04/2022 Madevi 2930009WL000869 Madevi 00176 IDIB000R020 660 660 Processed 13/05/2022 018427982 Madevi INDIAN BANK(607105)
31 KELAMANGALAM TN-30-009-008-008/145
(Doddametrai) 		2930009000NRG23270420220027635 27/04/2022 Rathina 2930009WL000869 Rathina 00176 IDIB000R020 1100 1100 Processed 13/05/2022 018427982 Rathina INDIAN BANK(607105)
32 KELAMANGALAM TN-30-009-008-008/154
(Doddametrai) 		2930009000NRG23270420220027637 27/04/2022 Jaya Kodi 2930009WL000869 Jaya Kodi 00176 IDIB000R020 880 880 Processed 13/05/2022 018427982 Jaya Kodi INDIAN BANK(607105)
33 KELAMANGALAM TN-30-009-008-008/155
(Doddametrai) 		2930009000NRG23270420220027638 27/04/2022 Muniyammal 2930009WL000869 Muniyammal 00176 IDIB000R020 440 440 Processed 13/05/2022 018427982 Muniyammal INDIAN BANK(607105)
34 KELAMANGALAM TN-30-009-008-008/156
(Doddametrai) 		2930009000NRG23270420220027639 27/04/2022 Jayalaksmi 2930009WL000869 Jayalaksmi 00176 IDIB000R020 660 660 Processed 13/05/2022 018427982 Jayalaksmi INDIAN BANK(607105)
35 KELAMANGALAM TN-30-009-008-008/163
(Doddametrai) 		2930009000NRG23270420220027640 27/04/2022 Govindhammal 2930009WL000869 Govindhammal 00176 IDIB000R020 880 880 Processed 13/05/2022 018427982 Govindhammal INDIAN BANK(607105)
36 KELAMANGALAM TN-30-009-008-008/165
(Doddametrai) 		2930009000NRG23270420220027642 27/04/2022 Kaveri 2930009WL000869 Kaveri 00176 IDIB000R020 660 660 Processed 13/05/2022 018427982 Kaveri INDIAN BANK(607105)
37 KELAMANGALAM TN-30-009-008-008/171
(Doddametrai) 		2930009000NRG23270420220027643 27/04/2022 Malliga 2930009WL000869 Malliga 00176 IDIB000R020 880 880 Processed 13/05/2022 018427982 Malliga INDIAN BANK(607105)
38 KELAMANGALAM TN-30-009-008-008/176
(Doddametrai) 		2930009000NRG23270420220027645 27/04/2022 Mari 2930009WL000869 Mari 00176 IDIB000R020 1100 1100 Processed 13/05/2022 018427982 Mari INDIAN BANK(607105)
39 KELAMANGALAM TN-30-009-008-008/185
(Doddametrai) 		2930009000NRG23270420220027646 27/04/2022 Murugamal 2930009WL000869 Murugamal 00176 IDIB000R020 880 880 Processed 13/05/2022 018427982 Murugamal INDIAN BANK(607105)
40 KELAMANGALAM TN-30-009-008-008/204
(Doddametrai) 		2930009000NRG23270420220027648 27/04/2022 Kala 2930009WL000869 Kala 00176 IDIB000R020 1100 1100 Processed 13/05/2022 018427982 Kala INDIAN BANK(607105)
41 KELAMANGALAM TN-30-009-008-008/205
(Doddametrai) 		2930009000NRG23270420220027649 27/04/2022 Selvi 2930009WL000869 Selvi 00176 IDIB000R020 660 660 Processed 13/05/2022 018427982 Selvi INDIAN BANK(607105)
42 KELAMANGALAM TN-30-009-008-008/212
(Doddametrai) 		2930009000NRG23270420220027651 27/04/2022 Munirathnam 2930009WL000869 Munirathnam 00176 IDIB000R020 880 880 Processed 13/05/2022 018427982 Munirathnam INDIAN BANK(607105)
43 KELAMANGALAM TN-30-009-008-008/215
(Doddametrai) 		2930009000NRG23270420220027653 27/04/2022 Madhammal 2930009WL000869 Madhammal 00176 IDIB000R020 1100 1100 Processed 13/05/2022 018427982 Madhammal INDIAN BANK(607105)
44 KELAMANGALAM TN-30-009-008-008/220
(Doddametrai) 		2930009000NRG23270420220027654 27/04/2022 Theerthaveni 2930009WL000869 Theerthaveni 00176 IDIB000R020 880 880 Processed 13/05/2022 018427982 Theerthaveni INDIAN BANK(607105)
45 KELAMANGALAM TN-30-009-008-008/224
(Doddametrai) 		2930009000NRG23270420220027655 27/04/2022 Rani 2930009WL000869 Rani 00176 IDIB000R020 880 880 Processed 13/05/2022 018427982 Rani INDIAN BANK(607105)
46 KELAMANGALAM TN-30-009-008-008/228
(Doddametrai) 		2930009000NRG23270420220027656 27/04/2022 Rani 2930009WL000869 Rani 00176 IDIB000R020 880 880 Processed 13/05/2022 018427982 Rani INDIAN BANK(607105)
47 KELAMANGALAM TN-30-009-008-008/252
(Doddametrai) 		2930009000NRG23270420220027659 27/04/2022 Gowri 2930009WL000869 Gowri 00176 IDIB000R020 1100 1100 Processed 13/05/2022 018427982 Gowri INDIAN BANK(607105)
48 KELAMANGALAM TN-30-009-008-008/253
(Doddametrai) 		2930009000NRG23270420220027660 27/04/2022 Hemavathi 2930009WL000869 Hemavathi 00176 IDIB000R020 440 440 Processed 13/05/2022 018427982 Hemavathi INDIAN BANK(607105)
49 KELAMANGALAM TN-30-009-008-008/262
(Doddametrai) 		2930009000NRG23270420220027663 27/04/2022 Muthammal 2930009WL000869 Muthammal 00176 IDIB000R020 1100 1100 Processed 13/05/2022 018427982 Muthammal INDIAN BANK(607105)
50 KELAMANGALAM TN-30-009-008-008/266
(Doddametrai) 		2930009000NRG23270420220027665 27/04/2022 Maliga 2930009WL000869 Maliga 00176 IDIB000R020 1100 1100 Processed 13/05/2022 018427982 Maliga INDIAN BANK(607105)
51 KELAMANGALAM TN-30-009-008-008/268
(Doddametrai) 		2930009000NRG23270420220027666 27/04/2022 Rathinamma 2930009WL000869 Rathinamma 00176 IDIB000R020 880 880 Processed 13/05/2022 018427982 Rathinamma INDIAN BANK(607105)
52 KELAMANGALAM TN-30-009-008-008/272
(Doddametrai) 		2930009000NRG23270420220027668 27/04/2022 Vasantha 2930009WL000869 Vasantha 00176 IDIB000R020 660 660 Processed 13/05/2022 018427982 Vasantha INDIAN BANK(607105)
53 KELAMANGALAM TN-30-009-008-008/274
(Doddametrai) 		2930009000NRG23270420220027669 27/04/2022 Nagu 2930009WL000869 Nagu 00176 IDIB000R020 1100 1100 Processed 13/05/2022 018427982 Nagu INDIAN BANK(607105)
54 KELAMANGALAM TN-30-009-008-008/276
(Doddametrai) 		2930009000NRG23270420220027670 27/04/2022 Kaliammal 2930009WL000869 Kaliammal 00176 IDIB000R020 1100 1100 Processed 13/05/2022 018427982 Kaliammal INDIAN BANK(607105)
55 KELAMANGALAM TN-30-009-008-008/280
(Doddametrai) 		2930009000NRG23270420220027671 27/04/2022 Veerammal 2930009WL000869 Veerammal 00176 IDIB000R020 880 880 Processed 13/05/2022 018427982 Veerammal INDIAN BANK(607105)
56 KELAMANGALAM TN-30-009-008-008/287
(Doddametrai) 		2930009000NRG23270420220027672 27/04/2022 Kuppammal 2930009WL000869 Kuppammal 00176 IDIB000R020 880 880 Processed 13/05/2022 018427982 Kuppammal INDIAN BANK(607105)
57 KELAMANGALAM TN-30-009-008-008/289
(Doddametrai) 		2930009000NRG23270420220027673 27/04/2022 Rathina 2930009WL000869 Rathina 00176 IDIB000R020 1100 1100 Processed 13/05/2022 018427982 Rathina INDIAN BANK(607105)
58 KELAMANGALAM TN-30-009-008-008/296
(Doddametrai) 		2930009000NRG23270420220027674 27/04/2022 Ellammal 2930009WL000869 Ellammal 00176 IDIB000R020 1100 1100 Processed 13/05/2022 018427982 Ellammal INDIAN BANK(607105)
59 KELAMANGALAM TN-30-009-008-008/297
(Doddametrai) 		2930009000NRG23270420220027675 27/04/2022 Rajammal 2930009WL000869 Rajammal 00176 IDIB000R020 880 880 Processed 13/05/2022 018427982 Rajammal INDIAN BANK(607105)
60 KELAMANGALAM TN-30-009-008-008/460
(Doddametrai) 		2930009000NRG23270420220027677 27/04/2022 Muniamma 2930009WL000869 Muniamma 00176 IDIB000R020 1100 1100 Processed 13/05/2022 018427982 Muniamma INDIAN BANK(607105)
61 KELAMANGALAM TN-30-009-008-008/466
(Doddametrai) 		2930009000NRG23270420220027678 27/04/2022 Rajamma 2930009WL000869 Rajamma 00176 IDIB000R020 1100 1100 Processed 13/05/2022 018427982 Rajamma INDIAN BANK(607105)
62 KELAMANGALAM TN-30-009-008-008/470
(Doddametrai) 		2930009000NRG23270420220027679 27/04/2022 Veerammal 2930009WL000869 Veerammal 00176 IDIB000R020 1100 1100 Processed 13/05/2022 018427982 Veerammal INDIAN BANK(607105)
63 KELAMANGALAM TN-30-009-008-008/471
(Doddametrai) 		2930009000NRG23270420220027680 27/04/2022 Rajammal 2930009WL000869 Rajammal 00176 IDIB000R020 1100 1100 Processed 13/05/2022 018427982 Rajammal INDIAN BANK(607105)
64 KELAMANGALAM TN-30-009-008-008/479
(Doddametrai) 		2930009000NRG23270420220027682 27/04/2022 Yellammal 2930009WL000869 Yellammal 00176 IDIB000R020 1100 1100 Processed 13/05/2022 018427982 Yellammal INDIAN BANK(607105)
65 KELAMANGALAM TN-30-009-008-008/485
(Doddametrai) 		2930009000NRG23270420220027683 27/04/2022 Rukkammal 2930009WL000869 Rukkammal 00176 IDIB000R020 1100 1100 Processed 13/05/2022 018427982 Rukkammal INDIAN BANK(607105)
66 KELAMANGALAM TN-30-009-008-008/539
(Doddametrai) 		2930009000NRG23270420220027686 27/04/2022 Kaveri 2930009WL000869 Kaveri 00176 IDIB000R020 660 660 Processed 13/05/2022 018427982 Kaveri INDIAN BANK(607105)
67 KELAMANGALAM TN-30-009-008-008/611
(Doddametrai) 		2930009000NRG23270420220027688 27/04/2022 Madhammal 2930009WL000869 Madhammal 00176 IDIB000R020 1100 1100 Processed 13/05/2022 018427982 Madhammal INDIAN BANK(607105)
68 KELAMANGALAM TN-30-009-008-008/620
(Doddametrai) 		2930009000NRG23270420220027689 27/04/2022 Nagajothi 2930009WL000869 Nagajothi 00176 IDIB000R020 1100 1100 Processed 13/05/2022 018427982 Nagajothi INDIAN BANK(607105)
SubTotal 62700 62700
Total 62700 62700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_270422APB_FTO_141187 Indian Bank IDIB000R020 Rayakottai 14300
2 KELAMANGALAM TN2930009_270422APB_FTO_141187 Indian Bank IDIB000R020 ROYAKOTTAH 48400

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