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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:40:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_180822APB_FTO_733786
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-30-009-001-001/115
(Anekollu) 		2930009000NRG23170820220836436 18/08/2022 Yasodha 2930009WL030348 Yasodha 00176 IDIB000K042 220 220 Processed 27/08/2022 014512667 Yasodha INDIAN BANK(607105)
2 KELAMANGALAM TN-30-009-001-001/116
(Anekollu) 		2930009000NRG23170820220836437 18/08/2022 Munirathina 2930009WL030348 Munirathina 00176 IDIB000K042 880 880 Processed 27/08/2022 014512667 Munirathina INDIAN BANK(607105)
3 KELAMANGALAM TN-30-009-001-001/129
(Anekollu) 		2930009000NRG23170820220836438 18/08/2022 Muniyamma 2930009WL030348 Muniyamma 00176 IDIB000K042 220 220 Processed 27/08/2022 014512667 Muniyamma INDIAN BANK(607105)
4 KELAMANGALAM TN-30-009-001-001/138
(Anekollu) 		2930009000NRG23170820220836439 18/08/2022 Kairunbi 2930009WL030348 Kairunbi 00176 IDIB000K042 220 220 Processed 27/08/2022 014512667 Kairunbi INDIAN BANK(607105)
5 KELAMANGALAM TN-30-009-001-001/145
(Anekollu) 		2930009000NRG23170820220836440 18/08/2022 Mari 2930009WL030348 Mari 00176 IDIB000K042 440 440 Processed 27/08/2022 014512667 Mari INDIAN BANK(607105)
6 KELAMANGALAM TN-30-009-001-001/149
(Anekollu) 		2930009000NRG23170820220836441 18/08/2022 Sikkamma 2930009WL030348 Sikkamma 00176 IDIB000K042 660 660 Processed 27/08/2022 014512667 Sikkamma INDIAN BANK(607105)
7 KELAMANGALAM TN-30-009-001-001/216
(Anekollu) 		2930009000NRG23170820220836442 18/08/2022 Shanthi 2930009WL030348 Shanthi 00176 IDIB000K042 220 220 Processed 27/08/2022 014512667 Shanthi INDIAN BANK(607105)
8 KELAMANGALAM TN-30-009-001-001/217
(Anekollu) 		2930009000NRG23170820220836443 18/08/2022 Govindamma 2930009WL030348 Govindamma 00176 IDIB000K042 220 220 Processed 27/08/2022 014512667 Govindamma INDIAN BANK(607105)
9 KELAMANGALAM TN-30-009-001-001/218
(Anekollu) 		2930009000NRG23170820220836444 18/08/2022 Kaliamma 2930009WL030348 Kaliamma 00176 IDIB000K042 220 220 Processed 27/08/2022 014512667 Kaliamma INDIAN BANK(607105)
10 KELAMANGALAM TN-30-009-001-001/225
(Anekollu) 		2930009000NRG23170820220836445 18/08/2022 Mari 2930009WL030348 Mari 00176 IDIB000K042 880 880 Processed 27/08/2022 014512667 Mari INDIAN BANK(607105)
11 KELAMANGALAM TN-30-009-001-001/226
(Anekollu) 		2930009000NRG23170820220836446 18/08/2022 Palaniyamma 2930009WL030348 Palaniyamma 00176 IDIB000K042 440 440 Processed 27/08/2022 014512667 Palaniyamma INDIAN BANK(607105)
12 KELAMANGALAM TN-30-009-001-001/227
(Anekollu) 		2930009000NRG23170820220836447 18/08/2022 Muthamma 2930009WL030348 Muthamma 00176 IDIB000K042 440 440 Processed 27/08/2022 014512667 Muthamma INDIAN BANK(607105)
13 KELAMANGALAM TN-30-009-001-001/250
(Anekollu) 		2930009000NRG23170820220836448 18/08/2022 Lingappa 2930009WL030348 Lingappa 00176 IDIB000K042 880 880 Processed 27/08/2022 014512667 Lingappa INDIAN BANK(607105)
14 KELAMANGALAM TN-30-009-001-001/252
(Anekollu) 		2930009000NRG23170820220836449 18/08/2022 Rajalakshmi 2930009WL030348 Rajalakshmi 00176 IDIB000K042 440 440 Processed 27/08/2022 014512667 Rajalakshmi INDIAN BANK(607105)
15 KELAMANGALAM TN-30-009-001-001/266
(Anekollu) 		2930009000NRG23170820220836451 18/08/2022 Muniyamma 2930009WL030348 Muniyamma 00176 IDIB000K042 440 440 Processed 27/08/2022 014512667 Muniyamma INDIAN BANK(607105)
16 KELAMANGALAM TN-30-009-001-001/28
(Anekollu) 		2930009000NRG23170820220836452 18/08/2022 Bakthamma 2930009WL030348 Bakthamma 00176 IDIB000K042 440 440 Processed 27/08/2022 014512667 Bakthamma INDIAN BANK(607105)
17 KELAMANGALAM TN-30-009-001-001/286
(Anekollu) 		2930009000NRG23170820220836453 18/08/2022 Uchamma 2930009WL030348 Uchamma 00176 IDIB000K042 1100 1100 Processed 27/08/2022 014512667 Uchamma INDIAN BANK(607105)
18 KELAMANGALAM TN-30-009-001-001/292
(Anekollu) 		2930009000NRG23170820220836454 18/08/2022 Rathnamma 2930009WL030348 Rathnamma 00176 IDIB000K042 1100 1100 Processed 27/08/2022 014512667 Rathnamma INDIAN BANK(607105)
19 KELAMANGALAM TN-30-009-001-001/313
(Anekollu) 		2930009000NRG23170820220836455 18/08/2022 Thimmakka 2930009WL030348 Thimmakka 00176 IDIB000K042 880 880 Processed 27/08/2022 014512667 Thimmakka INDIAN BANK(607105)
20 KELAMANGALAM TN-30-009-001-001/336
(Anekollu) 		2930009000NRG23170820220836456 18/08/2022 Jayalakshmi 2930009WL030348 Jayalakshmi 00176 IDIB000K042 660 660 Processed 27/08/2022 014512667 Jayalakshmi INDIAN BANK(607105)
21 KELAMANGALAM TN-30-009-001-001/337
(Anekollu) 		2930009000NRG23170820220836457 18/08/2022 Mangamma 2930009WL030348 Mangamma 00176 IDIB000K042 660 660 Processed 27/08/2022 014512667 Mangamma INDIAN BANK(607105)
22 KELAMANGALAM TN-30-009-001-001/345
(Anekollu) 		2930009000NRG23170820220836458 18/08/2022 Vediamma 2930009WL030348 Vediamma 00176 IDIB000K042 660 660 Processed 27/08/2022 014512667 Vediamma AXIS BANK(607153)
23 KELAMANGALAM TN-30-009-001-001/346
(Anekollu) 		2930009000NRG23170820220836459 18/08/2022 Mari 2930009WL030348 Mari 00176 IDIB000K042 440 440 Processed 27/08/2022 014512667 Mari INDIAN BANK(607105)
24 KELAMANGALAM TN-30-009-001-001/349
(Anekollu) 		2930009000NRG23170820220836460 18/08/2022 Gayathri 2930009WL030348 Gayathri 00176 IDIB000K042 220 220 Processed 27/08/2022 014512667 Gayathri INDIAN BANK(607105)
25 KELAMANGALAM TN-30-009-001-001/367
(Anekollu) 		2930009000NRG23170820220836461 18/08/2022 Maramma 2930009WL030348 Maramma 00176 IDIB000K042 440 440 Processed 27/08/2022 014512667 Maramma INDIAN BANK(607105)
26 KELAMANGALAM TN-30-009-001-001/405
(Anekollu) 		2930009000NRG23170820220836462 18/08/2022 Sakkamma 2930009WL030348 Sakkamma 00176 IDIB000K042 880 880 Processed 27/08/2022 014512667 Sakkamma INDIAN BANK(607105)
27 KELAMANGALAM TN-30-009-001-001/415
(Anekollu) 		2930009000NRG23170820220836463 18/08/2022 Revanna 2930009WL030348 Revanna 00176 IDIB000K042 660 660 Processed 27/08/2022 014512667 Revanna INDIAN BANK(607105)
28 KELAMANGALAM TN-30-009-001-001/421
(Anekollu) 		2930009000NRG23170820220836464 18/08/2022 Peruma 2930009WL030348 Peruma 00176 IDIB000K042 440 440 Processed 27/08/2022 014512667 Peruma INDIAN BANK(607105)
29 KELAMANGALAM TN-30-009-001-001/443
(Anekollu) 		2930009000NRG23170820220836465 18/08/2022 Shanthamma 2930009WL030348 Shanthamma 00176 IDIB000K042 1100 1100 Processed 27/08/2022 014512667 Shanthamma INDIAN BANK(607105)
30 KELAMANGALAM TN-30-009-001-001/45
(Anekollu) 		2930009000NRG23170820220836466 18/08/2022 Santhamma 2930009WL030348 Santhamma 00176 IDIB000K042 660 660 Processed 27/08/2022 014512667 Santhamma INDIAN BANK(607105)
31 KELAMANGALAM TN-30-009-001-001/46
(Anekollu) 		2930009000NRG23170820220836467 18/08/2022 Munirathnamma 2930009WL030348 Munirathnamma 00176 IDIB000K042 660 660 Processed 27/08/2022 014512667 Munirathnamma INDIAN BANK(607105)
32 KELAMANGALAM TN-30-009-001-001/460
(Anekollu) 		2930009000NRG23170820220836468 18/08/2022 Ramamoorthy 2930009WL030348 Ramamoorthy 00176 IDIB000K042 1405 1405 Processed 27/08/2022 014512667 Ramamoorthy INDIAN BANK(607105)
33 KELAMANGALAM TN-30-009-001-001/471
(Anekollu) 		2930009000NRG23170820220836469 18/08/2022 Govindamma 2930009WL030348 Govindamma 00176 IDIB000K042 220 220 Processed 27/08/2022 014512667 Govindamma INDIAN BANK(607105)
34 KELAMANGALAM TN-30-009-001-001/483
(Anekollu) 		2930009000NRG23170820220836470 18/08/2022 Beeramma 2930009WL030348 Beeramma 00176 IDIB000K042 660 660 Processed 27/08/2022 014512667 Beeramma INDIAN BANK(607105)
35 KELAMANGALAM TN-30-009-001-001/485
(Anekollu) 		2930009000NRG23170820220836471 18/08/2022 Rathinamma 2930009WL030348 Rathinamma 00176 IDIB000K042 1100 1100 Processed 27/08/2022 014512667 Rathinamma INDIAN BANK(607105)
36 KELAMANGALAM TN-30-009-001-001/511
(Anekollu) 		2930009000NRG23170820220836472 18/08/2022 Nagamma 2930009WL030348 Nagamma 00176 IDIB000K042 220 220 Processed 27/08/2022 014512667 Nagamma INDIAN BANK(607105)
37 KELAMANGALAM TN-30-009-001-001/513
(Anekollu) 		2930009000NRG23170820220836473 18/08/2022 Raji 2930009WL030348 Raji 00176 IDIB000K042 220 220 Processed 27/08/2022 014512667 Raji INDIAN BANK(607105)
38 KELAMANGALAM TN-30-009-001-001/514
(Anekollu) 		2930009000NRG23170820220836474 18/08/2022 Lakshmi 2930009WL030348 Lakshmi 00176 IDIB000K042 660 660 Processed 27/08/2022 014512667 Lakshmi INDIAN BANK(607105)
39 KELAMANGALAM TN-30-009-001-001/515
(Anekollu) 		2930009000NRG23170820220836475 18/08/2022 kalavathi 2930009WL030348 kalavathi 00176 IDIB000K042 660 660 Processed 27/08/2022 014512667 kalavathi INDIAN BANK(607105)
40 KELAMANGALAM TN-30-009-001-001/518
(Anekollu) 		2930009000NRG23170820220836476 18/08/2022 Gowramma 2930009WL030348 Gowramma 00176 IDIB000K042 1100 1100 Processed 27/08/2022 014512667 Gowramma INDIAN BANK(607105)
41 KELAMANGALAM TN-30-009-001-001/543-A
(Anekollu) 		2930009000NRG23170820220836477 18/08/2022 Najamma 2930009WL030348 Najamma 00176 IDIB000K042 660 660 Processed 27/08/2022 014512667 Najamma INDIAN BANK(607105)
42 KELAMANGALAM TN-30-009-001-001/57
(Anekollu) 		2930009000NRG23170820220836478 18/08/2022 sakkamma 2930009WL030348 sakkamma 00176 IDIB000K042 660 660 Processed 27/08/2022 014512667 sakkamma INDIAN BANK(607105)
43 KELAMANGALAM TN-30-009-001-001/58
(Anekollu) 		2930009000NRG23170820220836479 18/08/2022 Ramakka 2930009WL030348 Ramakka 00176 IDIB000K042 660 660 Processed 27/08/2022 014512667 Ramakka INDIAN BANK(607105)
44 KELAMANGALAM TN-30-009-001-001/67
(Anekollu) 		2930009000NRG23170820220836480 18/08/2022 Sampamma 2930009WL030348 Sampamma 00176 IDIB000K042 440 440 Processed 27/08/2022 014512667 Sampamma INDIAN BANK(607105)
45 KELAMANGALAM TN-30-009-001-001/80
(Anekollu) 		2930009000NRG23170820220836481 18/08/2022 Chandramma 2930009WL030348 Chandramma 00176 IDIB000K042 660 660 Processed 27/08/2022 014512667 Chandramma INDIAN BANK(607105)
46 KELAMANGALAM TN-30-009-001-001/91
(Anekollu) 		2930009000NRG23170820220836482 18/08/2022 Muniamma 2930009WL030348 Muniamma 00176 IDIB000K042 1100 1100 Processed 27/08/2022 014512667 Muniamma INDIAN BANK(607105)
47 KELAMANGALAM TN-30-009-001-001/97
(Anekollu) 		2930009000NRG23170820220836483 18/08/2022 Rajamma 2930009WL030348 Rajamma 00176 IDIB000K042 660 660 Processed 27/08/2022 014512667 Rajamma INDIAN BANK(607105)
48 KELAMANGALAM TN-30-009-001-003/671
(Anekollu) 		2930009000NRG23170820220836484 18/08/2022 Jaya 2930009WL030348 Jaya 00176 IDIB000K042 220 220 Processed 27/08/2022 014512667 Jaya INDIAN BANK(607105)
49 KELAMANGALAM TN-30-009-001-003/685
(Anekollu) 		2930009000NRG23170820220836485 18/08/2022 Mangamma 2930009WL030348 Mangamma 00176 IDIB000K042 880 880 Processed 27/08/2022 014512667 Mangamma INDIAN BANK(607105)
50 KELAMANGALAM TN-30-009-001-003/692
(Anekollu) 		2930009000NRG23170820220836486 18/08/2022 Manjula 2930009WL030348 Manjula 00176 IDIB000K042 220 220 Processed 27/08/2022 014512667 Manjula INDIAN BANK(607105)
51 KELAMANGALAM TN-30-009-001-004/204
(Anekollu) 		2930009000NRG23170820220836489 18/08/2022 shanthi 2930009WL030348 shanthi 00176 IDIB000K042 440 440 Processed 27/08/2022 014512667 shanthi INDIAN BANK(607105)
52 KELAMANGALAM TN-30-009-001-004/273
(Anekollu) 		2930009000NRG23170820220836490 18/08/2022 Sarasamma 2930009WL030348 Sarasamma 00176 IDIB000K042 220 220 Processed 27/08/2022 014512667 Sarasamma INDIAN BANK(607105)
53 KELAMANGALAM TN-30-009-001-004/308-A
(Anekollu) 		2930009000NRG23170820220836491 18/08/2022 Muniyamma 2930009WL030348 Muniyamma 00176 IDIB000K042 440 440 Processed 27/08/2022 014512667 Muniyamma INDIAN BANK(607105)
54 KELAMANGALAM TN-30-009-001-004/508
(Anekollu) 		2930009000NRG23170820220836492 18/08/2022 Bagya 2930009WL030348 Bagya 00176 IDIB000K042 1100 1100 Processed 27/08/2022 014512667 Bagya INDIAN BANK(607105)
55 KELAMANGALAM TN-30-009-001-004/569
(Anekollu) 		2930009000NRG23170820220836493 18/08/2022 Chikka Doddamma 2930009WL030348 Chikka Doddamma 00176 IDIB000K042 440 440 Processed 27/08/2022 014512667 Chikka Doddamma INDIAN BANK(607105)
56 KELAMANGALAM TN-30-009-001-004/670
(Anekollu) 		2930009000NRG23170820220836495 18/08/2022 Munichikkamma 2930009WL030348 Munichikkamma 00176 IDIB000K042 880 880 Processed 27/08/2022 014512667 Munichikkamma INDIAN BANK(607105)
57 KELAMANGALAM TN-30-009-001-004/694
(Anekollu) 		2930009000NRG23170820220836496 18/08/2022 Mallika 2930009WL030348 Mallika 00176 IDIB000K042 880 880 Processed 27/08/2022 014512667 Mallika INDIAN BANK(607105)
SubTotal 34625 34625
Total 34625 34625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_180822APB_FTO_733786 Indian Bank IDIB000K042 KELAMANGALAM 34625

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