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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:31:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_150922APB_FTO_871603
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-30-009-028-009/164
(Udedurgam) 		2930009000NRG23140920221026469 15/09/2022 Kalavathi 2930009WL035878 Kalavathi 00415 SBIN0007824 960 960 Processed 14/10/2022 035858282 Kalavathi STATE BANK OF INDIA(508548)
2 KELAMANGALAM TN-30-009-028-009/603
(Udedurgam) 		2930009000NRG23140920221026471 15/09/2022 Rammakka 2930009WL035878 Rammakka 00415 SBIN0007824 1200 1200 Processed 14/10/2022 035858282 Rammakka STATE BANK OF INDIA(508548)
3 KELAMANGALAM TN-30-009-028-009/606
(Udedurgam) 		2930009000NRG23140920221026472 15/09/2022 Marappa 2930009WL035878 Marappa 00415 SBIN0007824 1440 1440 Processed 14/10/2022 035858282 Marappa STATE BANK OF INDIA(508548)
4 KELAMANGALAM TN-30-009-028-009/624
(Udedurgam) 		2930009000NRG23140920221026473 15/09/2022 Lakshmamma 2930009WL035878 Lakshmamma 00415 SBIN0007824 1200 1200 Processed 14/10/2022 035858282 Lakshmamma STATE BANK OF INDIA(508548)
5 KELAMANGALAM TN-30-009-028-009/630
(Udedurgam) 		2930009000NRG23140920221026474 15/09/2022 Puttamma 2930009WL035878 Puttamma 00415 SBIN0007824 1440 1440 Processed 14/10/2022 035858282 Puttamma STATE BANK OF INDIA(508548)
6 KELAMANGALAM TN-30-009-028-009/645
(Udedurgam) 		2930009000NRG23140920221026475 15/09/2022 Vinotha 2930009WL035878 Vinotha 00415 SBIN0007824 240 240 Processed 14/10/2022 035858282 Vinotha STATE BANK OF INDIA(508548)
7 KELAMANGALAM TN-30-009-028-009/646
(Udedurgam) 		2930009000NRG23140920221026476 15/09/2022 Chinnamma 2930009WL035878 Chinnamma 00415 SBIN0007824 960 960 Processed 14/10/2022 035858282 Chinnamma STATE BANK OF INDIA(508548)
8 KELAMANGALAM TN-30-009-028-009/654
(Udedurgam) 		2930009000NRG23140920221026477 15/09/2022 Yasothamma 2930009WL035878 Yasothamma 00415 SBIN0007824 1200 1200 Processed 14/10/2022 035858282 Yasothamma STATE BANK OF INDIA(508548)
9 KELAMANGALAM TN-30-009-028-009/670
(Udedurgam) 		2930009000NRG23140920221026478 15/09/2022 SAROJAMMA 2930009WL035878 SAROJAMMA 00415 SBIN0007824 1440 1440 Processed 14/10/2022 035858282 SAROJAMMA STATE BANK OF INDIA(508548)
10 KELAMANGALAM TN-30-009-028-009/706
(Udedurgam) 		2930009000NRG23140920221026479 15/09/2022 Venkatarathinamma 2930009WL035878 Venkatarathinamma 00415 SBIN0007824 1440 1440 Processed 14/10/2022 035858282 Venkatarathinamma STATE BANK OF INDIA(508548)
11 KELAMANGALAM TN-30-009-028-009/730
(Udedurgam) 		2930009000NRG23140920221026480 15/09/2022 Yasodha 2930009WL035878 Yasodha 00415 SBIN0007824 240 240 Processed 14/10/2022 035858282 Yasodha STATE BANK OF INDIA(508548)
12 KELAMANGALAM TN-30-009-028-009/731
(Udedurgam) 		2930009000NRG23140920221026481 15/09/2022 Chinnapappa 2930009WL035878 Chinnapappa 00415 SBIN0007824 1200 1200 Processed 14/10/2022 035858282 Chinnapappa STATE BANK OF INDIA(508548)
13 KELAMANGALAM TN-30-009-028-010/488
(Udedurgam) 		2930009000NRG23140920221026496 15/09/2022 Munirathina 2930009WL035878 Munirathina 00415 SBIN0007824 240 240 Processed 14/10/2022 035858282 Munirathina STATE BANK OF INDIA(508548)
14 KELAMANGALAM TN-30-009-028-010/636
(Udedurgam) 		2930009000NRG23140920221026498 15/09/2022 chinnamma 2930009WL035878 chinnamma 00415 SBIN0007824 960 960 Processed 14/10/2022 035858282 chinnamma STATE BANK OF INDIA(508548)
15 KELAMANGALAM TN-30-009-028-010/648
(Udedurgam) 		2930009000NRG23140920221026499 15/09/2022 Komala 2930009WL035878 Komala 00415 SBIN0007824 720 720 Processed 14/10/2022 035858282 Komala STATE BANK OF INDIA(508548)
16 KELAMANGALAM TN-30-009-028-010/659
(Udedurgam) 		2930009000NRG23140920221026500 15/09/2022 Venkatalakshmi 2930009WL035878 Venkatalakshmi 00415 SBIN0007824 480 480 Processed 14/10/2022 035858282 Venkatalakshmi STATE BANK OF INDIA(508548)
17 KELAMANGALAM TN-30-009-028-028/148
(Udedurgam) 		2930009000NRG23140920221026515 15/09/2022 Maramma 2930009WL035878 Maramma 00415 SBIN0007824 1200 1200 Processed 14/10/2022 035858282 Maramma STATE BANK OF INDIA(508548)
18 KELAMANGALAM TN-30-009-028-028/170
(Udedurgam) 		2930009000NRG23140920221026517 15/09/2022 Puttamma 2930009WL035878 Puttamma 00415 SBIN0007824 1440 1440 Processed 14/10/2022 035858282 Puttamma STATE BANK OF INDIA(508548)
19 KELAMANGALAM TN-30-009-028-028/174
(Udedurgam) 		2930009000NRG23140920221026518 15/09/2022 Samappa 2930009WL035878 Samappa 00415 SBIN0007824 1440 1440 Processed 14/10/2022 035858282 Samappa STATE BANK OF INDIA(508548)
20 KELAMANGALAM TN-30-009-028-028/181
(Udedurgam) 		2930009000NRG23140920221026519 15/09/2022 Puttamma 2930009WL035878 Puttamma 00415 SBIN0007824 240 240 Processed 14/10/2022 035858282 Puttamma STATE BANK OF INDIA(508548)
21 KELAMANGALAM TN-30-009-028-028/182
(Udedurgam) 		2930009000NRG23140920221026520 15/09/2022 Sakamma 2930009WL035878 Sakamma 00415 SBIN0007824 1200 1200 Processed 14/10/2022 035858282 Sakamma STATE BANK OF INDIA(508548)
22 KELAMANGALAM TN-30-009-028-028/265
(Udedurgam) 		2930009000NRG23140920221026524 15/09/2022 Nagarathna 2930009WL035878 Nagarathna 00415 SBIN0007824 1200 1200 Processed 14/10/2022 035858282 Nagarathna STATE BANK OF INDIA(508548)
23 KELAMANGALAM TN-30-009-028-028/276
(Udedurgam) 		2930009000NRG23140920221026525 15/09/2022 LAKSHMAMMA 2930009WL035878 LAKSHMAMMA 00415 SBIN0007824 240 240 Processed 14/10/2022 035858282 LAKSHMAMMA STATE BANK OF INDIA(508548)
24 KELAMANGALAM TN-30-009-028-028/332
(Udedurgam) 		2930009000NRG23140920221026530 15/09/2022 Kathiramma 2930009WL035878 Kathiramma 00415 SBIN0007824 1200 1200 Processed 14/10/2022 035858282 Kathiramma STATE BANK OF INDIA(508548)
25 KELAMANGALAM TN-30-009-028-028/386
(Udedurgam) 		2930009000NRG23140920221026533 15/09/2022 Amsha 2930009WL035878 Amsha 00415 SBIN0007824 720 720 Processed 14/10/2022 035858282 Amsha STATE BANK OF INDIA(508548)
26 KELAMANGALAM TN-30-009-028-028/431
(Udedurgam) 		2930009000NRG23140920221026534 15/09/2022 Parvathamma 2930009WL035878 Parvathamma 00415 SBIN0007824 240 240 Processed 14/10/2022 035858282 Parvathamma STATE BANK OF INDIA(508548)
27 KELAMANGALAM TN-30-009-028-028/455
(Udedurgam) 		2930009000NRG23140920221026536 15/09/2022 Janakamma 2930009WL035878 Janakamma 00415 SBIN0007824 480 480 Processed 14/10/2022 035858282 Janakamma STATE BANK OF INDIA(508548)
28 KELAMANGALAM TN-30-009-028-028/479
(Udedurgam) 		2930009000NRG23140920221026539 15/09/2022 Rathnamma 2930009WL035878 Rathnamma 00415 SBIN0007824 1440 1440 Processed 14/10/2022 035858282 Rathnamma STATE BANK OF INDIA(508548)
29 KELAMANGALAM TN-30-009-028-028/54
(Udedurgam) 		2930009000NRG23140920221026541 15/09/2022 Savitha 2930009WL035878 Savitha 00415 SBIN0007824 720 720 Processed 14/10/2022 035858282 Savitha STATE BANK OF INDIA(508548)
30 KELAMANGALAM TN-30-009-028-028/588
(Udedurgam) 		2930009000NRG23140920221026550 15/09/2022 Rathinamma 2930009WL035878 Rathinamma 00415 SBIN0007824 960 960 Processed 14/10/2022 035858282 Rathinamma STATE BANK OF INDIA(508548)
31 KELAMANGALAM TN-30-009-028-028/64
(Udedurgam) 		2930009000NRG23140920221026551 15/09/2022 Santhamma 2930009WL035878 Santhamma 00415 SBIN0007824 1440 1440 Processed 14/10/2022 035858282 Santhamma STATE BANK OF INDIA(508548)
32 KELAMANGALAM TN-30-009-028-028/70
(Udedurgam) 		2930009000NRG23140920221026552 15/09/2022 Munisamy 2930009WL035878 Munisamy 00415 SBIN0007824 1440 1440 Processed 14/10/2022 035858282 Munisamy STATE BANK OF INDIA(508548)
33 KELAMANGALAM TN-30-009-028-028/71
(Udedurgam) 		2930009000NRG23140920221026553 15/09/2022 Munirathina 2930009WL035878 Munirathina 00415 SBIN0007824 960 960 Processed 14/10/2022 035858282 Munirathina STATE BANK OF INDIA(508548)
34 KELAMANGALAM TN-30-009-028-028/76
(Udedurgam) 		2930009000NRG23140920221026555 15/09/2022 Lakshmiamma 2930009WL035878 Lakshmiamma 00415 SBIN0007824 1440 1440 Processed 14/10/2022 035858282 Lakshmiamma STATE BANK OF INDIA(508548)
35 KELAMANGALAM TN-30-009-028-028/77
(Udedurgam) 		2930009000NRG23140920221026556 15/09/2022 Anusiya 2930009WL035878 Anusiya 00415 SBIN0007824 1200 1200 Processed 14/10/2022 035858282 Anusiya STATE BANK OF INDIA(508548)
SubTotal 34560 34560
36 KELAMANGALAM TN-30-009-028-009/601
(Udedurgam) 		2930009000NRG23140920221026470 15/09/2022 prema 2930009WL035878 prema 00415 SBIN0011059 960 960 Processed 14/10/2022 035858282 prema STATE BANK OF INDIA(508548)
SubTotal 960 960
Total 35520 35520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_150922APB_FTO_871603 State Bank of India SBIN0007824 NAGAMANGALAM 34560
2 KELAMANGALAM TN2930009_150922APB_FTO_871603 State Bank of India SBIN0011059 RAYAKOTTAI 960

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