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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:20:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_061022APB_FTO_969733
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-30-009-007-001/512
(Bommathathanur) 		2930009000NRG23061020221160857 06/10/2022 Panchali 2930009WL039449 Panchali 00176 IDIB000K042 687 687 Processed 14/10/2022 033431809 Panchali INDIAN BANK(607105)
2 KELAMANGALAM TN-30-009-007-001/752
(Bommathathanur) 		2930009000NRG23061020221160859 06/10/2022 Govindhamma 2930009WL039449 Govindhamma 00176 IDIB000K042 229 229 Processed 14/10/2022 033431809 Govindhamma INDIAN BANK(607105)
3 KELAMANGALAM TN-30-009-007-003/737
(Bommathathanur) 		2930009000NRG23061020221160863 06/10/2022 Indira 2930009WL039449 Indira 00176 IDIB000K042 458 458 Processed 13/10/2022 033431809 Indira STATE BANK OF INDIA(508548)
4 KELAMANGALAM TN-30-009-007-005/619
(Bommathathanur) 		2930009000NRG23061020221160864 06/10/2022 Madesappa 2930009WL039449 Madesappa 00176 IDIB000K042 843 843 Processed 13/10/2022 033431809 Madesappa STATE BANK OF INDIA(508548)
5 KELAMANGALAM TN-30-009-007-005/621
(Bommathathanur) 		2930009000NRG23061020221160865 06/10/2022 Venkatesan 2930009WL039449 Venkatesan 00176 IDIB000K042 843 843 Processed 13/10/2022 033431809 Venkatesan STATE BANK OF INDIA(508548)
6 KELAMANGALAM TN-30-009-007-007/15
(Bommathathanur) 		2930009000NRG23061020221160868 06/10/2022 Chinnamma 2930009WL039449 Chinnamma 00176 IDIB000K042 458 458 Processed 14/10/2022 033431809 Chinnamma INDIAN BANK(607105)
7 KELAMANGALAM TN-30-009-007-007/175
(Bommathathanur) 		2930009000NRG23061020221160869 06/10/2022 Mariamma 2930009WL039449 Mariamma 00176 IDIB000K042 458 458 Processed 13/10/2022 033431809 Mariamma STATE BANK OF INDIA(508548)
8 KELAMANGALAM TN-30-009-007-007/178
(Bommathathanur) 		2930009000NRG23061020221160870 06/10/2022 Muniamma 2930009WL039449 Muniamma 00176 IDIB000K042 458 458 Processed 14/10/2022 033431809 Muniamma INDIAN BANK(607105)
9 KELAMANGALAM TN-30-009-007-007/182
(Bommathathanur) 		2930009000NRG23061020221160871 06/10/2022 Angamma 2930009WL039449 Angamma 00176 IDIB000K042 687 687 Processed 14/10/2022 033431809 Angamma INDIAN BANK(607105)
10 KELAMANGALAM TN-30-009-007-007/186
(Bommathathanur) 		2930009000NRG23061020221160872 06/10/2022 Vellachi 2930009WL039449 Vellachi 00176 IDIB000K042 458 458 Processed 14/10/2022 033431809 Vellachi INDIAN BANK(607105)
11 KELAMANGALAM TN-30-009-007-007/2
(Bommathathanur) 		2930009000NRG23061020221160873 06/10/2022 maheshwari 2930009WL039449 maheshwari 00176 IDIB000K042 229 229 Processed 14/10/2022 033431809 maheshwari INDIAN BANK(607105)
12 KELAMANGALAM TN-30-009-007-007/205
(Bommathathanur) 		2930009000NRG23061020221160874 06/10/2022 Munithayamma 2930009WL039449 Munithayamma 00176 IDIB000K042 458 458 Processed 14/10/2022 033431809 Munithayamma INDIAN BANK(607105)
13 KELAMANGALAM TN-30-009-007-007/22
(Bommathathanur) 		2930009000NRG23061020221160875 06/10/2022 Lakshmi 2930009WL039449 Lakshmi 00176 IDIB000K042 458 458 Processed 14/10/2022 033431809 Lakshmi INDIAN BANK(607105)
14 KELAMANGALAM TN-30-009-007-007/226
(Bommathathanur) 		2930009000NRG23061020221160876 06/10/2022 Nagarathina 2930009WL039449 Nagarathina 00176 IDIB000K042 458 458 Processed 14/10/2022 033431809 Nagarathina INDIAN BANK(607105)
15 KELAMANGALAM TN-30-009-007-007/228
(Bommathathanur) 		2930009000NRG23061020221160877 06/10/2022 Munimaramma 2930009WL039449 Munimaramma 00176 IDIB000K042 458 458 Processed 14/10/2022 033431809 Munimaramma INDIAN BANK(607105)
16 KELAMANGALAM TN-30-009-007-007/23
(Bommathathanur) 		2930009000NRG23061020221160878 06/10/2022 Poovamma 2930009WL039449 Poovamma 00176 IDIB000K042 687 687 Processed 14/10/2022 033431809 Poovamma INDIAN BANK(607105)
17 KELAMANGALAM TN-30-009-007-007/232
(Bommathathanur) 		2930009000NRG23061020221160879 06/10/2022 Anusuyamma 2930009WL039449 Anusuyamma 00176 IDIB000K042 458 458 Processed 14/10/2022 033431809 Anusuyamma INDIAN BANK(607105)
18 KELAMANGALAM TN-30-009-007-007/239
(Bommathathanur) 		2930009000NRG23061020221160880 06/10/2022 Kanthamma 2930009WL039449 Kanthamma 00176 IDIB000K042 458 458 Processed 14/10/2022 033431809 Kanthamma INDIAN BANK(607105)
19 KELAMANGALAM TN-30-009-007-007/242
(Bommathathanur) 		2930009000NRG23061020221160881 06/10/2022 Anjamma 2930009WL039449 Anjamma 00176 IDIB000K042 458 458 Processed 14/10/2022 033431809 Anjamma INDIAN BANK(607105)
20 KELAMANGALAM TN-30-009-007-007/243
(Bommathathanur) 		2930009000NRG23061020221160882 06/10/2022 Venilla 2930009WL039449 Venilla 00176 IDIB000K042 229 229 Processed 14/10/2022 033431809 Venilla INDIAN BANK(607105)
21 KELAMANGALAM TN-30-009-007-007/298
(Bommathathanur) 		2930009000NRG23061020221160884 06/10/2022 Mangamma 2930009WL039449 Mangamma 00176 IDIB000K042 229 229 Processed 14/10/2022 033431809 Mangamma INDIAN BANK(607105)
22 KELAMANGALAM TN-30-009-007-007/30
(Bommathathanur) 		2930009000NRG23061020221160885 06/10/2022 Santha 2930009WL039449 Santha 00176 IDIB000K042 687 687 Processed 14/10/2022 033431809 Santha INDIAN BANK(607105)
23 KELAMANGALAM TN-30-009-007-007/303
(Bommathathanur) 		2930009000NRG23061020221160886 06/10/2022 Chinnapappa 2930009WL039449 Chinnapappa 00176 IDIB000K042 229 229 Processed 14/10/2022 033431809 Chinnapappa INDIAN BANK(607105)
24 KELAMANGALAM TN-30-009-007-007/32
(Bommathathanur) 		2930009000NRG23061020221160887 06/10/2022 Madamma 2930009WL039449 Madamma 00176 IDIB000K042 687 687 Processed 14/10/2022 033431809 Madamma INDIAN BANK(607105)
25 KELAMANGALAM TN-30-009-007-007/34
(Bommathathanur) 		2930009000NRG23061020221160888 06/10/2022 Chinapapa 2930009WL039449 Chinapapa 00176 IDIB000K042 687 687 Processed 14/10/2022 033431809 Chinapapa INDIAN BANK(607105)
26 KELAMANGALAM TN-30-009-007-007/367
(Bommathathanur) 		2930009000NRG23061020221160889 06/10/2022 Muniyammal 2930009WL039449 Muniyammal 00176 IDIB000K042 229 229 Processed 14/10/2022 033431809 Muniyammal INDIAN BANK(607105)
27 KELAMANGALAM TN-30-009-007-007/369
(Bommathathanur) 		2930009000NRG23061020221160890 06/10/2022 Lakshmi 2930009WL039449 Lakshmi 00176 IDIB000K042 229 229 Processed 14/10/2022 033431809 Lakshmi INDIAN BANK(607105)
28 KELAMANGALAM TN-30-009-007-007/371
(Bommathathanur) 		2930009000NRG23061020221160891 06/10/2022 Palaniyamma 2930009WL039449 Palaniyamma 00176 IDIB000K042 687 687 Processed 14/10/2022 033431809 Palaniyamma INDIAN BANK(607105)
29 KELAMANGALAM TN-30-009-007-007/373
(Bommathathanur) 		2930009000NRG23061020221160892 06/10/2022 Pachaiymmal 2930009WL039449 Pachaiymmal 00176 IDIB000K042 458 458 Processed 14/10/2022 033431809 Pachaiymmal INDIAN BANK(607105)
30 KELAMANGALAM TN-30-009-007-007/38
(Bommathathanur) 		2930009000NRG23061020221160893 06/10/2022 krishnamma 2930009WL039449 krishnamma 00176 IDIB000K042 229 229 Processed 14/10/2022 033431809 krishnamma INDIAN BANK(607105)
31 KELAMANGALAM TN-30-009-007-007/41
(Bommathathanur) 		2930009000NRG23061020221160895 06/10/2022 chinnamma 2930009WL039449 chinnamma 00176 IDIB000K042 458 458 Processed 14/10/2022 033431809 chinnamma INDIAN BANK(607105)
32 KELAMANGALAM TN-30-009-007-007/432
(Bommathathanur) 		2930009000NRG23061020221160896 06/10/2022 Radha 2930009WL039449 Radha 00176 IDIB000K042 229 229 Processed 14/10/2022 033431809 Radha INDIAN BANK(607105)
33 KELAMANGALAM TN-30-009-007-007/444
(Bommathathanur) 		2930009000NRG23061020221160898 06/10/2022 Venkatamma 2930009WL039449 Venkatamma 00176 IDIB000K042 687 687 Processed 14/10/2022 033431809 Venkatamma INDIAN BANK(607105)
34 KELAMANGALAM TN-30-009-007-007/457
(Bommathathanur) 		2930009000NRG23061020221160899 06/10/2022 Rani 2930009WL039449 Rani 00176 IDIB000K042 229 229 Processed 14/10/2022 033431809 Rani INDIAN BANK(607105)
35 KELAMANGALAM TN-30-009-007-007/466
(Bommathathanur) 		2930009000NRG23061020221160900 06/10/2022 Selvi 2930009WL039449 Selvi 00176 IDIB000K042 458 458 Processed 14/10/2022 033431809 Selvi INDIAN BANK(607105)
36 KELAMANGALAM TN-30-009-007-007/471
(Bommathathanur) 		2930009000NRG23061020221160901 06/10/2022 Santhamma 2930009WL039449 Santhamma 00176 IDIB000K042 687 687 Processed 14/10/2022 033431809 Santhamma INDIAN BANK(607105)
37 KELAMANGALAM TN-30-009-007-007/476
(Bommathathanur) 		2930009000NRG23061020221160903 06/10/2022 Thimmakka 2930009WL039449 Thimmakka 00176 IDIB000K042 687 687 Processed 14/10/2022 033431809 Thimmakka INDIAN BANK(607105)
38 KELAMANGALAM TN-30-009-007-007/48
(Bommathathanur) 		2930009000NRG23061020221160904 06/10/2022 madamma 2930009WL039449 madamma 00176 IDIB000K042 687 687 Processed 14/10/2022 033431809 madamma INDIAN BANK(607105)
39 KELAMANGALAM TN-30-009-007-007/480
(Bommathathanur) 		2930009000NRG23061020221160905 06/10/2022 Munirathnamma 2930009WL039449 Munirathnamma 00176 IDIB000K042 229 229 Processed 14/10/2022 033431809 Munirathnamma INDIAN BANK(607105)
40 KELAMANGALAM TN-30-009-007-007/481
(Bommathathanur) 		2930009000NRG23061020221160906 06/10/2022 padma 2930009WL039449 padma 00176 IDIB000K042 687 687 Processed 14/10/2022 033431809 padma INDIAN BANK(607105)
41 KELAMANGALAM TN-30-009-007-007/496
(Bommathathanur) 		2930009000NRG23061020221160908 06/10/2022 Nagamma 2930009WL039449 Nagamma 00176 IDIB000K042 458 458 Processed 14/10/2022 033431809 Nagamma INDIAN BANK(607105)
42 KELAMANGALAM TN-30-009-007-007/497
(Bommathathanur) 		2930009000NRG23061020221160909 06/10/2022 Yasodha 2930009WL039449 Yasodha 00176 IDIB000K042 458 458 Processed 14/10/2022 033431809 Yasodha INDIAN BANK(607105)
43 KELAMANGALAM TN-30-009-007-007/5
(Bommathathanur) 		2930009000NRG23061020221160911 06/10/2022 Saroja 2930009WL039449 Saroja 00176 IDIB000K042 229 229 Processed 14/10/2022 033431809 Saroja INDIAN BANK(607105)
44 KELAMANGALAM TN-30-009-007-007/50
(Bommathathanur) 		2930009000NRG23061020221160912 06/10/2022 prabhavathu 2930009WL039449 prabhavathu 00176 IDIB000K042 229 229 Processed 14/10/2022 033431809 prabhavathu INDIAN BANK(607105)
45 KELAMANGALAM TN-30-009-007-007/504
(Bommathathanur) 		2930009000NRG23061020221160913 06/10/2022 Papamma 2930009WL039449 Papamma 00176 IDIB000K042 687 687 Processed 14/10/2022 033431809 Papamma INDIAN BANK(607105)
46 KELAMANGALAM TN-30-009-007-007/513
(Bommathathanur) 		2930009000NRG23061020221160915 06/10/2022 Kenchamma 2930009WL039449 Kenchamma 00176 IDIB000K042 687 687 Processed 14/10/2022 033431809 Kenchamma INDIAN BANK(607105)
47 KELAMANGALAM TN-30-009-007-007/520
(Bommathathanur) 		2930009000NRG23061020221160916 06/10/2022 Ramakka 2930009WL039449 Ramakka 00176 IDIB000K042 458 458 Processed 14/10/2022 033431809 Ramakka INDIAN BANK(607105)
48 KELAMANGALAM TN-30-009-007-007/524
(Bommathathanur) 		2930009000NRG23061020221160917 06/10/2022 Muniyamma 2930009WL039449 Muniyamma 00176 IDIB000K042 687 687 Processed 14/10/2022 033431809 Muniyamma INDIAN BANK(607105)
49 KELAMANGALAM TN-30-009-007-007/527
(Bommathathanur) 		2930009000NRG23061020221160918 06/10/2022 pushpa 2930009WL039449 pushpa 00176 IDIB000K042 229 229 Processed 14/10/2022 033431809 pushpa INDIAN BANK(607105)
50 KELAMANGALAM TN-30-009-007-007/528
(Bommathathanur) 		2930009000NRG23061020221160919 06/10/2022 Pachammal 2930009WL039449 Pachammal 00176 IDIB000K042 458 458 Rejected 19/10/2022 033431809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 KELAMANGALAM TN-30-009-007-007/529
(Bommathathanur) 		2930009000NRG23061020221160920 06/10/2022 Kaliyammal 2930009WL039449 Kaliyammal 00176 IDIB000K042 687 687 Processed 14/10/2022 033431809 Kaliyammal INDIAN BANK(607105)
52 KELAMANGALAM TN-30-009-007-007/53
(Bommathathanur) 		2930009000NRG23061020221160921 06/10/2022 Obalamma 2930009WL039449 Obalamma 00176 IDIB000K042 229 229 Processed 14/10/2022 033431809 Obalamma INDIAN BANK(607105)
53 KELAMANGALAM TN-30-009-007-007/531
(Bommathathanur) 		2930009000NRG23061020221160922 06/10/2022 Pachiyamma 2930009WL039449 Pachiyamma 00176 IDIB000K042 458 458 Processed 14/10/2022 033431809 Pachiyamma INDIAN BANK(607105)
54 KELAMANGALAM TN-30-009-007-007/535
(Bommathathanur) 		2930009000NRG23061020221160923 06/10/2022 Sarasamma 2930009WL039449 Sarasamma 00176 IDIB000K042 458 458 Processed 14/10/2022 033431809 Sarasamma INDIAN BANK(607105)
55 KELAMANGALAM TN-30-009-007-007/538
(Bommathathanur) 		2930009000NRG23061020221160925 06/10/2022 Maramma 2930009WL039449 Maramma 00176 IDIB000K042 229 229 Processed 14/10/2022 033431809 Maramma INDIAN BANK(607105)
56 KELAMANGALAM TN-30-009-007-007/539
(Bommathathanur) 		2930009000NRG23061020221160926 06/10/2022 Maliga 2930009WL039449 Maliga 00176 IDIB000K042 458 458 Processed 14/10/2022 033431809 Maliga INDIAN BANK(607105)
57 KELAMANGALAM TN-30-009-007-007/54
(Bommathathanur) 		2930009000NRG23061020221160927 06/10/2022 Parvathi 2930009WL039449 Parvathi 00176 IDIB000K042 562 562 Processed 14/10/2022 033431809 Parvathi INDIAN BANK(607105)
58 KELAMANGALAM TN-30-009-007-007/542
(Bommathathanur) 		2930009000NRG23061020221160928 06/10/2022 Rajamani 2930009WL039449 Rajamani 00176 IDIB000K042 687 687 Processed 14/10/2022 033431809 Rajamani INDIAN BANK(607105)
59 KELAMANGALAM TN-30-009-007-007/553
(Bommathathanur) 		2930009000NRG23061020221160929 06/10/2022 rathinam 2930009WL039449 rathinam 00176 IDIB000K042 229 229 Processed 14/10/2022 033431809 rathinam INDIAN BANK(607105)
60 KELAMANGALAM TN-30-009-007-007/561
(Bommathathanur) 		2930009000NRG23061020221160930 06/10/2022 Marakka 2930009WL039449 Marakka 00176 IDIB000K042 687 687 Processed 14/10/2022 033431809 Marakka INDIAN BANK(607105)
61 KELAMANGALAM TN-30-009-007-007/562
(Bommathathanur) 		2930009000NRG23061020221160931 06/10/2022 Uma 2930009WL039449 Uma 00176 IDIB000K042 687 687 Processed 14/10/2022 033431809 Uma INDIAN BANK(607105)
62 KELAMANGALAM TN-30-009-007-007/563
(Bommathathanur) 		2930009000NRG23061020221160932 06/10/2022 Pushpa 2930009WL039449 Pushpa 00176 IDIB000K042 229 229 Processed 14/10/2022 033431809 Pushpa INDIAN BANK(607105)
63 KELAMANGALAM TN-30-009-007-007/566
(Bommathathanur) 		2930009000NRG23061020221160933 06/10/2022 Lakshmi 2930009WL039449 Lakshmi 00176 IDIB000K042 458 458 Processed 14/10/2022 033431809 Lakshmi INDIAN BANK(607105)
64 KELAMANGALAM TN-30-009-007-007/578
(Bommathathanur) 		2930009000NRG23061020221160935 06/10/2022 Meena 2930009WL039449 Meena 00176 IDIB000K042 229 229 Processed 14/10/2022 033431809 Meena INDIAN BANK(607105)
65 KELAMANGALAM TN-30-009-007-007/581
(Bommathathanur) 		2930009000NRG23061020221160936 06/10/2022 Govindhamma 2930009WL039449 Govindhamma 00176 IDIB000K042 458 458 Processed 14/10/2022 033431809 Govindhamma INDIAN BANK(607105)
66 KELAMANGALAM TN-30-009-007-007/6
(Bommathathanur) 		2930009000NRG23061020221160937 06/10/2022 Muniyammal 2930009WL039449 Muniyammal 00176 IDIB000K042 229 229 Processed 13/10/2022 033431809 Muniyammal STATE BANK OF INDIA(508548)
67 KELAMANGALAM TN-30-009-007-007/607
(Bommathathanur) 		2930009000NRG23061020221160938 06/10/2022 gowramma 2930009WL039449 gowramma 00176 IDIB000K042 458 458 Processed 14/10/2022 033431809 gowramma INDIAN BANK(607105)
68 KELAMANGALAM TN-30-009-007-007/608
(Bommathathanur) 		2930009000NRG23061020221160939 06/10/2022 Padma 2930009WL039449 Padma 00176 IDIB000K042 458 458 Processed 14/10/2022 033431809 Padma INDIAN BANK(607105)
69 KELAMANGALAM TN-30-009-007-007/61
(Bommathathanur) 		2930009000NRG23061020221160940 06/10/2022 Gundappa 2930009WL039449 Gundappa 00176 IDIB000K042 229 229 Processed 13/10/2022 033431809 Gundappa STATE BANK OF INDIA(508548)
70 KELAMANGALAM TN-30-009-007-007/615
(Bommathathanur) 		2930009000NRG23061020221160941 06/10/2022 Samandhi 2930009WL039449 Samandhi 00176 IDIB000K042 229 229 Processed 14/10/2022 033431809 Samandhi INDIAN BANK(607105)
71 KELAMANGALAM TN-30-009-007-007/643-A
(Bommathathanur) 		2930009000NRG23061020221160942 06/10/2022 Pachiyammal 2930009WL039449 Pachiyammal 00176 IDIB000K042 458 458 Processed 14/10/2022 033431809 Pachiyammal INDIAN BANK(607105)
72 KELAMANGALAM TN-30-009-007-007/68
(Bommathathanur) 		2930009000NRG23061020221160944 06/10/2022 sumithra 2930009WL039449 sumithra 00176 IDIB000K042 687 687 Processed 14/10/2022 033431809 sumithra INDIAN BANK(607105)
73 KELAMANGALAM TN-30-009-007-007/69
(Bommathathanur) 		2930009000NRG23061020221160945 06/10/2022 chandra 2930009WL039449 chandra 00176 IDIB000K042 458 458 Processed 14/10/2022 033431809 chandra INDIAN BANK(607105)
74 KELAMANGALAM TN-30-009-007-007/8
(Bommathathanur) 		2930009000NRG23061020221160946 06/10/2022 Lakshmi 2930009WL039449 Lakshmi 00176 IDIB000K042 458 458 Processed 14/10/2022 033431809 Lakshmi INDIAN BANK(607105)
75 KELAMANGALAM TN-30-009-007-007/9
(Bommathathanur) 		2930009000NRG23061020221160947 06/10/2022 Devayanai 2930009WL039449 Devayanai 00176 IDIB000K042 687 687 Processed 14/10/2022 033431809 Devayanai INDIAN BANK(607105)
76 KELAMANGALAM TN-30-009-007-009/647
(Bommathathanur) 		2930009000NRG23061020221160948 06/10/2022 Nagarathina 2930009WL039449 Nagarathina 00176 IDIB000K042 458 458 Processed 14/10/2022 033431809 Nagarathina INDIAN BANK(607105)
77 KELAMANGALAM TN-30-009-007-009/653
(Bommathathanur) 		2930009000NRG23061020221160949 06/10/2022 Panjali 2930009WL039449 Panjali 00176 IDIB000K042 687 687 Processed 14/10/2022 033431809 Panjali INDIAN BANK(607105)
78 KELAMANGALAM TN-30-009-007-009/682
(Bommathathanur) 		2930009000NRG23061020221160950 06/10/2022 Prema 2930009WL039449 Prema 00176 IDIB000K042 229 229 Processed 13/10/2022 033431809 Prema UNION BANK OF INDIA(508500)
79 KELAMANGALAM TN-30-009-007-011/630
(Bommathathanur) 		2930009000NRG23061020221160958 06/10/2022 Nagarathna 2930009WL039449 Nagarathna 00176 IDIB000K042 458 458 Processed 14/10/2022 033431809 Nagarathna INDIAN BANK(607105)
80 KELAMANGALAM TN-30-009-007-011/634
(Bommathathanur) 		2930009000NRG23061020221160959 06/10/2022 Nagarathna 2930009WL039449 Nagarathna 00176 IDIB000K042 458 458 Processed 14/10/2022 033431809 Nagarathna INDIAN BANK(607105)
81 KELAMANGALAM TN-30-009-007-011/67
(Bommathathanur) 		2930009000NRG23061020221160960 06/10/2022 Lakshmi 2930009WL039449 Lakshmi 00176 IDIB000K042 687 687 Processed 14/10/2022 033431809 Lakshmi INDIAN BANK(607105)
82 KELAMANGALAM TN-30-009-007-011/692
(Bommathathanur) 		2930009000NRG23061020221160961 06/10/2022 Deepa 2930009WL039449 Deepa 00176 IDIB000K042 458 458 Processed 14/10/2022 033431809 Deepa INDIAN BANK(607105)
83 KELAMANGALAM TN-30-009-007-011/704
(Bommathathanur) 		2930009000NRG23061020221160962 06/10/2022 Earamma 2930009WL039449 Earamma 00176 IDIB000K042 229 229 Processed 14/10/2022 033431809 Earamma INDIAN BANK(607105)
84 KELAMANGALAM TN-30-009-007-011/744
(Bommathathanur) 		2930009000NRG23061020221160965 06/10/2022 Ranjitha 2930009WL039449 Ranjitha 00176 IDIB000K042 458 458 Processed 14/10/2022 033431809 Ranjitha INDIAN BANK(607105)
85 KELAMANGALAM TN-30-009-007-011/761
(Bommathathanur) 		2930009000NRG23061020221160966 06/10/2022 Suguna 2930009WL039449 Suguna 00176 IDIB000K042 229 229 Processed 14/10/2022 033431809 Suguna INDIAN BANK(607105)
86 KELAMANGALAM TN-30-009-007-013/662
(Bommathathanur) 		2930009000NRG23061020221160972 06/10/2022 Govindhamma 2930009WL039449 Govindhamma 00176 IDIB000K042 458 458 Processed 14/10/2022 033431809 Govindhamma INDIAN BANK(607105)
SubTotal 39804 39804
87 KELAMANGALAM TN-30-009-007-007/44
(Bommathathanur) 		2930009000NRG23061020221160897 06/10/2022 Pachiyamma 2930009WL039449 Pachiyamma 00176 IDIB000R020 458 458 Processed 14/10/2022 033431809 Pachiyamma INDIAN BANK(607105)
SubTotal 458 458
88 KELAMANGALAM TN-30-009-007-007/645-A
(Bommathathanur) 		2930009000NRG23061020221160943 06/10/2022 Pachiyammal 2930009WL039449 Pachiyammal 00415 SBIN0007496 687 687 Processed 13/10/2022 033431809 Pachiyammal STATE BANK OF INDIA(508548)
SubTotal 687 687
Total 40949 40949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_061022APB_FTO_969733 Indian Bank IDIB000K042 KELAMANGALAM 39804
2 KELAMANGALAM TN2930009_061022APB_FTO_969733 Indian Bank IDIB000R020 Kelamangalam 458
3 KELAMANGALAM TN2930009_061022APB_FTO_969733 State Bank of India SBIN0007496 RMY KELAMANGALAM 687

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