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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:41:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_140922APB_FTO_870988
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-30-009-002-001/523
(Bairamangalam) 		2930009000NRG23140920221027279 14/09/2022 Kalavathi 2930009WL035906 Kalavathi 00176 IDIB000K042 660 660 Processed 15/10/2022 035858282 Kalavathi INDIAN BANK(607105)
2 KELAMANGALAM TN-30-009-002-001/524
(Bairamangalam) 		2930009000NRG23140920221027280 14/09/2022 Saradha 2930009WL035906 Saradha 00176 IDIB000K042 880 880 Processed 15/10/2022 035858282 Saradha INDIAN BANK(607105)
3 KELAMANGALAM TN-30-009-002-001/526
(Bairamangalam) 		2930009000NRG23140920221027281 14/09/2022 Ramalakshma 2930009WL035906 Ramalakshma 00176 IDIB000K042 660 660 Processed 15/10/2022 035858282 Ramalakshma INDIAN BANK(607105)
4 KELAMANGALAM TN-30-009-002-001/592
(Bairamangalam) 		2930009000NRG23140920221027282 14/09/2022 Yasodhamma 2930009WL035906 Yasodhamma 00176 IDIB000K042 1100 1100 Processed 15/10/2022 035858282 Yasodhamma INDIAN BANK(607105)
5 KELAMANGALAM TN-30-009-002-001/616
(Bairamangalam) 		2930009000NRG23140920221027283 14/09/2022 Gowramma 2930009WL035906 Gowramma 00176 IDIB000K042 880 880 Processed 15/10/2022 035858282 Gowramma INDIAN BANK(607105)
6 KELAMANGALAM TN-30-009-002-001/617
(Bairamangalam) 		2930009000NRG23140920221027284 14/09/2022 Hemavathi 2930009WL035906 Hemavathi 00176 IDIB000K042 660 660 Processed 14/10/2022 035858282 Hemavathi PALLAVAN GRAMA BANK(607052)
7 KELAMANGALAM TN-30-009-002-001/638
(Bairamangalam) 		2930009000NRG23140920221027285 14/09/2022 Lakshmamma 2930009WL035906 Lakshmamma 00176 IDIB000K042 1100 1100 Processed 15/10/2022 035858282 Lakshmamma INDIAN BANK(607105)
8 KELAMANGALAM TN-30-009-002-002/121
(Bairamangalam) 		2930009000NRG23140920221027295 14/09/2022 Rathinamma 2930009WL035906 Rathinamma 00176 IDIB000K042 1100 1100 Processed 15/10/2022 035858282 Rathinamma INDIAN BANK(607105)
9 KELAMANGALAM TN-30-009-002-002/151-A
(Bairamangalam) 		2930009000NRG23140920221027297 14/09/2022 Gowramma 2930009WL035906 Gowramma 00176 IDIB000K042 1100 1100 Processed 15/10/2022 035858282 Gowramma INDIAN BANK(607105)
10 KELAMANGALAM TN-30-009-002-002/236-A
(Bairamangalam) 		2930009000NRG23140920221027299 14/09/2022 Lakshmiyamma 2930009WL035906 Lakshmiyamma 00176 IDIB000K042 1100 1100 Processed 15/10/2022 035858282 Lakshmiyamma INDIAN BANK(607105)
11 KELAMANGALAM TN-30-009-002-002/346
(Bairamangalam) 		2930009000NRG23140920221027302 14/09/2022 Sakunthala 2930009WL035906 Sakunthala 00176 IDIB000K042 660 660 Processed 14/10/2022 035858282 Sakunthala PALLAVAN GRAMA BANK(607052)
12 KELAMANGALAM TN-30-009-002-002/348
(Bairamangalam) 		2930009000NRG23140920221027303 14/09/2022 Jayamma 2930009WL035906 Jayamma 00176 IDIB000K042 660 660 Processed 14/10/2022 035858282 Jayamma INDIA POST PAYMENTS BANK LIMITED(508528)
13 KELAMANGALAM TN-30-009-002-002/362
(Bairamangalam) 		2930009000NRG23140920221027304 14/09/2022 Rathnamma 2930009WL035906 Rathnamma 00176 IDIB000K042 880 880 Processed 15/10/2022 035858282 Rathnamma INDIAN BANK(607105)
14 KELAMANGALAM TN-30-009-002-002/370
(Bairamangalam) 		2930009000NRG23140920221027306 14/09/2022 Muniyamma 2930009WL035906 Muniyamma 00176 IDIB000K042 1320 1320 Processed 15/10/2022 035858282 Muniyamma INDIAN BANK(607105)
15 KELAMANGALAM TN-30-009-002-002/505
(Bairamangalam) 		2930009000NRG23140920221027307 14/09/2022 Meenakshi 2930009WL035906 Meenakshi 00176 IDIB000K042 1100 1100 Processed 15/10/2022 035858282 Meenakshi INDIAN BANK(607105)
16 KELAMANGALAM TN-30-009-002-002/520
(Bairamangalam) 		2930009000NRG23140920221027308 14/09/2022 Sunandha 2930009WL035906 Sunandha 00176 IDIB000K042 880 880 Processed 15/10/2022 035858282 Sunandha INDIAN BANK(607105)
17 KELAMANGALAM TN-30-009-002-002/521
(Bairamangalam) 		2930009000NRG23140920221027309 14/09/2022 Ellamma 2930009WL035906 Ellamma 00176 IDIB000K042 1100 1100 Processed 15/10/2022 035858282 Ellamma INDIAN BANK(607105)
18 KELAMANGALAM TN-30-009-002-002/527
(Bairamangalam) 		2930009000NRG23140920221027311 14/09/2022 Anjamma 2930009WL035906 Anjamma 00176 IDIB000K042 1100 1100 Processed 15/10/2022 035858282 Anjamma INDIAN BANK(607105)
19 KELAMANGALAM TN-30-009-002-002/528
(Bairamangalam) 		2930009000NRG23140920221027312 14/09/2022 Sharmala 2930009WL035906 Sharmala 00176 IDIB000K042 880 880 Processed 15/10/2022 035858282 Sharmala INDIAN BANK(607105)
20 KELAMANGALAM TN-30-009-002-002/532
(Bairamangalam) 		2930009000NRG23140920221027313 14/09/2022 munirathinam 2930009WL035906 munirathinam 00176 IDIB000K042 220 220 Processed 14/10/2022 035858282 munirathinam PALLAVAN GRAMA BANK(607052)
21 KELAMANGALAM TN-30-009-002-002/533
(Bairamangalam) 		2930009000NRG23140920221027314 14/09/2022 yasodamma 2930009WL035906 yasodamma 00176 IDIB000K042 440 440 Processed 15/10/2022 035858282 yasodamma INDIAN BANK(607105)
22 KELAMANGALAM TN-30-009-002-002/535
(Bairamangalam) 		2930009000NRG23140920221027315 14/09/2022 Asha 2930009WL035906 Asha 00176 IDIB000K042 1100 1100 Processed 15/10/2022 035858282 Asha INDIAN BANK(607105)
23 KELAMANGALAM TN-30-009-002-002/554
(Bairamangalam) 		2930009000NRG23140920221027317 14/09/2022 Lachumamma 2930009WL035906 Lachumamma 00176 IDIB000K042 1320 1320 Processed 15/10/2022 035858282 Lachumamma INDIAN BANK(607105)
24 KELAMANGALAM TN-30-009-002-002/557
(Bairamangalam) 		2930009000NRG23140920221027318 14/09/2022 Madhamma 2930009WL035906 Madhamma 00176 IDIB000K042 880 880 Processed 15/10/2022 035858282 Madhamma INDIAN BANK(607105)
25 KELAMANGALAM TN-30-009-002-002/558
(Bairamangalam) 		2930009000NRG23140920221027319 14/09/2022 Yasodha 2930009WL035906 Yasodha 00176 IDIB000K042 1100 1100 Processed 15/10/2022 035858282 Yasodha INDIAN BANK(607105)
26 KELAMANGALAM TN-30-009-002-002/559
(Bairamangalam) 		2930009000NRG23140920221027320 14/09/2022 Arathamma 2930009WL035906 Arathamma 00176 IDIB000K042 1100 1100 Processed 15/10/2022 035858282 Arathamma INDIAN BANK(607105)
27 KELAMANGALAM TN-30-009-002-002/562
(Bairamangalam) 		2930009000NRG23140920221027321 14/09/2022 Geetha 2930009WL035906 Geetha 00176 IDIB000K042 1320 1320 Processed 15/10/2022 035858282 Geetha INDIAN BANK(607105)
28 KELAMANGALAM TN-30-009-002-002/564
(Bairamangalam) 		2930009000NRG23140920221027322 14/09/2022 Manjula 2930009WL035906 Manjula 00176 IDIB000K042 1320 1320 Processed 15/10/2022 035858282 Manjula INDIAN BANK(607105)
29 KELAMANGALAM TN-30-009-002-002/566
(Bairamangalam) 		2930009000NRG23140920221027323 14/09/2022 Munilakshmi 2930009WL035906 Munilakshmi 00176 IDIB000K042 1320 1320 Processed 15/10/2022 035858282 Munilakshmi INDIAN BANK(607105)
30 KELAMANGALAM TN-30-009-002-002/567
(Bairamangalam) 		2930009000NRG23140920221027324 14/09/2022 Ramasamy 2930009WL035906 Ramasamy 00176 IDIB000K042 1320 1320 Processed 15/10/2022 035858282 Ramasamy INDIAN BANK(607105)
31 KELAMANGALAM TN-30-009-002-002/568
(Bairamangalam) 		2930009000NRG23140920221027325 14/09/2022 Rani 2930009WL035906 Rani 00176 IDIB000K042 1320 1320 Processed 15/10/2022 035858282 Rani INDIAN BANK(607105)
32 KELAMANGALAM TN-30-009-002-002/575
(Bairamangalam) 		2930009000NRG23140920221027326 14/09/2022 Anjamma 2930009WL035906 Anjamma 00176 IDIB000K042 1100 1100 Processed 15/10/2022 035858282 Anjamma INDIAN BANK(607105)
33 KELAMANGALAM TN-30-009-002-002/578
(Bairamangalam) 		2930009000NRG23140920221027328 14/09/2022 Rathinamma 2930009WL035906 Rathinamma 00176 IDIB000K042 1100 1100 Processed 14/10/2022 035858282 Rathinamma PALLAVAN GRAMA BANK(607052)
34 KELAMANGALAM TN-30-009-002-002/579
(Bairamangalam) 		2930009000NRG23140920221027329 14/09/2022 Ramalakshmi 2930009WL035906 Ramalakshmi 00176 IDIB000K042 1100 1100 Processed 15/10/2022 035858282 Ramalakshmi INDIAN BANK(607105)
35 KELAMANGALAM TN-30-009-002-002/581
(Bairamangalam) 		2930009000NRG23140920221027330 14/09/2022 Gowramma 2930009WL035906 Gowramma 00176 IDIB000K042 660 660 Processed 15/10/2022 035858282 Gowramma INDIAN BANK(607105)
36 KELAMANGALAM TN-30-009-002-002/584
(Bairamangalam) 		2930009000NRG23140920221027331 14/09/2022 Padma 2930009WL035906 Padma 00176 IDIB000K042 1100 1100 Processed 15/10/2022 035858282 Padma INDIAN BANK(607105)
37 KELAMANGALAM TN-30-009-002-002/61
(Bairamangalam) 		2930009000NRG23140920221027332 14/09/2022 Nirmala 2930009WL035906 Nirmala 00176 IDIB000K042 1320 1320 Processed 15/10/2022 035858282 Nirmala INDIAN BANK(607105)
38 KELAMANGALAM TN-30-009-002-002/636
(Bairamangalam) 		2930009000NRG23140920221027334 14/09/2022 Yasodhamma 2930009WL035906 Yasodhamma 00176 IDIB000K042 1320 1320 Processed 15/10/2022 035858282 Yasodhamma INDIAN BANK(607105)
39 KELAMANGALAM TN-30-009-002-002/653
(Bairamangalam) 		2930009000NRG23140920221027336 14/09/2022 Rajamma 2930009WL035906 Rajamma 00176 IDIB000K042 1320 1320 Processed 15/10/2022 035858282 Rajamma INDIAN BANK(607105)
40 KELAMANGALAM TN-30-009-002-002/654
(Bairamangalam) 		2930009000NRG23140920221027337 14/09/2022 Saraswathi 2930009WL035906 Saraswathi 00176 IDIB000K042 880 880 Processed 15/10/2022 035858282 Saraswathi INDIAN BANK(607105)
41 KELAMANGALAM TN-30-009-002-002/656
(Bairamangalam) 		2930009000NRG23140920221027338 14/09/2022 Kavitha 2930009WL035906 Kavitha 00176 IDIB000K042 880 880 Processed 15/10/2022 035858282 Kavitha INDIAN BANK(607105)
42 KELAMANGALAM TN-30-009-002-002/667
(Bairamangalam) 		2930009000NRG23140920221027339 14/09/2022 Rajamma 2930009WL035906 Rajamma 00176 IDIB000K042 1100 1100 Processed 15/10/2022 035858282 Rajamma INDIAN BANK(607105)
43 KELAMANGALAM TN-30-009-002-002/668
(Bairamangalam) 		2930009000NRG23140920221027340 14/09/2022 Muniyamma 2930009WL035906 Muniyamma 00176 IDIB000K042 660 660 Processed 15/10/2022 035858282 Muniyamma INDIAN BANK(607105)
44 KELAMANGALAM TN-30-009-002-002/670
(Bairamangalam) 		2930009000NRG23140920221027341 14/09/2022 Narayanamma 2930009WL035906 Narayanamma 00176 IDIB000K042 1100 1100 Processed 15/10/2022 035858282 Narayanamma INDIAN BANK(607105)
45 KELAMANGALAM TN-30-009-002-002/93
(Bairamangalam) 		2930009000NRG23140920221027359 14/09/2022 Rajamma 2930009WL035906 Rajamma 00176 IDIB000K042 660 660 Processed 15/10/2022 035858282 Rajamma INDIAN BANK(607105)
SubTotal 44880 44880
46 KELAMANGALAM TN-30-009-002-002/553
(Bairamangalam) 		2930009000NRG23140920221027316 14/09/2022 KRISHNAVENI 2930009WL035906 KRISHNAVENI 00415 SBIN0007496 1320 1320 Processed 14/10/2022 035858282 KRISHNAVENI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 46200 46200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_140922APB_FTO_870988 Indian Bank IDIB000K042 KELAMANGALAM 44880
2 KELAMANGALAM TN2930009_140922APB_FTO_870988 State Bank of India SBIN0007496 RMY KELAMANGALAM 1320

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