Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:21:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_151222APB_FTO_1285961
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-30-009-020-001/1281
(Medaagaraharam) 		2930009000NRG23151220221673399 15/12/2022 Maheshwari 2930009WL052587 Maheshwari 00176 IDIB000R020 600 600 Processed 08/02/2023 010082707 Maheshwari INDIAN BANK(607105)
2 KELAMANGALAM TN-30-009-020-002/1037
(Medaagaraharam) 		2930009000NRG23151220221673400 15/12/2022 Mangammal 2930009WL052587 Mangammal 00176 IDIB000R020 600 600 Processed 08/02/2023 010082707 Mangammal INDIAN BANK(607105)
3 KELAMANGALAM TN-30-009-020-002/1169
(Medaagaraharam) 		2930009000NRG23151220221673401 15/12/2022 Baby 2930009WL052587 Baby 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Baby INDIAN BANK(607105)
4 KELAMANGALAM TN-30-009-020-002/851
(Medaagaraharam) 		2930009000NRG23151220221673402 15/12/2022 Chandrammal 2930009WL052587 Chandrammal 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Chandrammal INDIAN BANK(607105)
5 KELAMANGALAM TN-30-009-020-002/917
(Medaagaraharam) 		2930009000NRG23151220221673403 15/12/2022 Karthika 2930009WL052587 Karthika 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Karthika INDIAN BANK(607105)
6 KELAMANGALAM TN-30-009-020-003/1027
(Medaagaraharam) 		2930009000NRG23151220221673404 15/12/2022 Nagammal 2930009WL052587 Nagammal 00176 IDIB000R020 600 600 Processed 08/02/2023 010082707 Nagammal INDIAN BANK(607105)
7 KELAMANGALAM TN-30-009-020-003/1031
(Medaagaraharam) 		2930009000NRG23151220221673405 15/12/2022 Sathya 2930009WL052587 Sathya 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Sathya INDIAN BANK(607105)
8 KELAMANGALAM TN-30-009-020-003/1081
(Medaagaraharam) 		2930009000NRG23151220221673406 15/12/2022 Lakshmi 2930009WL052587 Lakshmi 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Lakshmi INDIAN BANK(607105)
9 KELAMANGALAM TN-30-009-020-003/1085
(Medaagaraharam) 		2930009000NRG23151220221673407 15/12/2022 Easwari 2930009WL052587 Easwari 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Easwari INDIAN BANK(607105)
10 KELAMANGALAM TN-30-009-020-003/1118
(Medaagaraharam) 		2930009000NRG23151220221673408 15/12/2022 Venkatraman 2930009WL052587 Venkatraman 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Venkatraman INDIAN BANK(607105)
11 KELAMANGALAM TN-30-009-020-003/1123
(Medaagaraharam) 		2930009000NRG23151220221673409 15/12/2022 Rajeshwari 2930009WL052587 Rajeshwari 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Rajeshwari INDIAN BANK(607105)
12 KELAMANGALAM TN-30-009-020-003/1149
(Medaagaraharam) 		2930009000NRG23151220221673410 15/12/2022 Muniyammal 2930009WL052587 Muniyammal 00176 IDIB000R020 600 600 Processed 08/02/2023 010082707 Muniyammal INDIAN BANK(607105)
13 KELAMANGALAM TN-30-009-020-003/1150
(Medaagaraharam) 		2930009000NRG23151220221673411 15/12/2022 Dhuramma 2930009WL052587 Dhuramma 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Dhuramma INDIAN BANK(607105)
14 KELAMANGALAM TN-30-009-020-003/1163
(Medaagaraharam) 		2930009000NRG23151220221673412 15/12/2022 Muthammal 2930009WL052587 Muthammal 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Muthammal INDIAN BANK(607105)
15 KELAMANGALAM TN-30-009-020-003/1185
(Medaagaraharam) 		2930009000NRG23151220221673413 15/12/2022 sangeetha 2930009WL052587 sangeetha 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 sangeetha INDIAN BANK(607105)
16 KELAMANGALAM TN-30-009-020-003/1200
(Medaagaraharam) 		2930009000NRG23151220221673414 15/12/2022 Sivamma 2930009WL052587 Sivamma 00176 IDIB000R020 400 400 Processed 08/02/2023 010082707 Sivamma INDIAN BANK(607105)
17 KELAMANGALAM TN-30-009-020-003/1206
(Medaagaraharam) 		2930009000NRG23151220221673415 15/12/2022 Malliga 2930009WL052587 Malliga 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Malliga INDIAN BANK(607105)
18 KELAMANGALAM TN-30-009-020-003/1219
(Medaagaraharam) 		2930009000NRG23151220221673416 15/12/2022 Venkatamma 2930009WL052587 Venkatamma 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Venkatamma INDIAN BANK(607105)
19 KELAMANGALAM TN-30-009-020-003/1226
(Medaagaraharam) 		2930009000NRG23151220221673417 15/12/2022 Senrayan 2930009WL052587 Senrayan 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Senrayan STATE BANK OF INDIA(508548)
20 KELAMANGALAM TN-30-009-020-003/1231
(Medaagaraharam) 		2930009000NRG23151220221673418 15/12/2022 Lakshmi 2930009WL052587 Lakshmi 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Lakshmi INDIAN BANK(607105)
21 KELAMANGALAM TN-30-009-020-003/1344
(Medaagaraharam) 		2930009000NRG23151220221673421 15/12/2022 Murugammal 2930009WL052587 Murugammal 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Murugammal INDIAN BANK(607105)
22 KELAMANGALAM TN-30-009-020-003/1359
(Medaagaraharam) 		2930009000NRG23151220221673422 15/12/2022 Mageshwari 2930009WL052587 Mageshwari 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Mageshwari INDIAN BANK(607105)
23 KELAMANGALAM TN-30-009-020-003/1360
(Medaagaraharam) 		2930009000NRG23151220221673423 15/12/2022 Nandhini 2930009WL052587 Nandhini 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Nandhini INDIAN BANK(607105)
24 KELAMANGALAM TN-30-009-020-003/1381
(Medaagaraharam) 		2930009000NRG23151220221673424 15/12/2022 Govindharaj 2930009WL052587 Govindharaj 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Govindharaj INDIAN BANK(607105)
25 KELAMANGALAM TN-30-009-020-003/1384
(Medaagaraharam) 		2930009000NRG23151220221673425 15/12/2022 Bairi 2930009WL052587 Bairi 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Bairi INDIAN BANK(607105)
26 KELAMANGALAM TN-30-009-020-003/1390
(Medaagaraharam) 		2930009000NRG23151220221673426 15/12/2022 Sarasu 2930009WL052587 Sarasu 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Sarasu INDIAN BANK(607105)
27 KELAMANGALAM TN-30-009-020-003/1482
(Medaagaraharam) 		2930009000NRG23151220221673429 15/12/2022 Jayalakshmi 2930009WL052587 Jayalakshmi 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Jayalakshmi INDIAN BANK(607105)
28 KELAMANGALAM TN-30-009-020-003/274
(Medaagaraharam) 		2930009000NRG23151220221673430 15/12/2022 Govidhammal 2930009WL052587 Govidhammal 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Govidhammal INDIAN BANK(607105)
29 KELAMANGALAM TN-30-009-020-003/582
(Medaagaraharam) 		2930009000NRG23151220221673431 15/12/2022 Panjali 2930009WL052587 Panjali 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Panjali INDIAN BANK(607105)
30 KELAMANGALAM TN-30-009-020-003/806
(Medaagaraharam) 		2930009000NRG23151220221673432 15/12/2022 Rathinamma 2930009WL052587 Rathinamma 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Rathinamma INDIAN BANK(607105)
31 KELAMANGALAM TN-30-009-020-003/816
(Medaagaraharam) 		2930009000NRG23151220221673433 15/12/2022 Kavitha 2930009WL052587 Kavitha 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Kavitha INDIAN BANK(607105)
32 KELAMANGALAM TN-30-009-020-003/830
(Medaagaraharam) 		2930009000NRG23151220221673434 15/12/2022 Perumal 2930009WL052587 Perumal 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Perumal INDIAN BANK(607105)
33 KELAMANGALAM TN-30-009-020-003/831
(Medaagaraharam) 		2930009000NRG23151220221673435 15/12/2022 Muniyappa 2930009WL052587 Muniyappa 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Muniyappa INDIAN BANK(607105)
34 KELAMANGALAM TN-30-009-020-003/832
(Medaagaraharam) 		2930009000NRG23151220221673436 15/12/2022 Sennamma 2930009WL052587 Sennamma 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Sennamma INDIAN BANK(607105)
35 KELAMANGALAM TN-30-009-020-003/833
(Medaagaraharam) 		2930009000NRG23151220221673437 15/12/2022 Peruma 2930009WL052587 Peruma 00176 IDIB000R020 600 600 Processed 08/02/2023 010082707 Peruma INDIAN BANK(607105)
36 KELAMANGALAM TN-30-009-020-003/835
(Medaagaraharam) 		2930009000NRG23151220221673438 15/12/2022 Lakshmi 2930009WL052587 Lakshmi 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Lakshmi INDIAN BANK(607105)
37 KELAMANGALAM TN-30-009-020-003/836
(Medaagaraharam) 		2930009000NRG23151220221673439 15/12/2022 Mangamma 2930009WL052587 Mangamma 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Mangamma INDIAN BANK(607105)
38 KELAMANGALAM TN-30-009-020-003/843
(Medaagaraharam) 		2930009000NRG23151220221673440 15/12/2022 Chinna Mari 2930009WL052587 Chinna Mari 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Chinna Mari INDIAN BANK(607105)
39 KELAMANGALAM TN-30-009-020-003/844
(Medaagaraharam) 		2930009000NRG23151220221673441 15/12/2022 Muniyammal 2930009WL052587 Muniyammal 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Muniyammal INDIAN BANK(607105)
40 KELAMANGALAM TN-30-009-020-003/880
(Medaagaraharam) 		2930009000NRG23151220221673442 15/12/2022 Angammal 2930009WL052587 Angammal 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Angammal INDIAN BANK(607105)
41 KELAMANGALAM TN-30-009-020-003/892
(Medaagaraharam) 		2930009000NRG23151220221673443 15/12/2022 Gowrammal 2930009WL052587 Gowrammal 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Gowrammal STATE BANK OF INDIA(508548)
42 KELAMANGALAM TN-30-009-020-003/943
(Medaagaraharam) 		2930009000NRG23151220221673444 15/12/2022 Murugammal 2930009WL052587 Murugammal 00176 IDIB000R020 400 400 Processed 08/02/2023 010082707 Murugammal INDIAN BANK(607105)
43 KELAMANGALAM TN-30-009-020-003/954
(Medaagaraharam) 		2930009000NRG23151220221673445 15/12/2022 Kuppammal 2930009WL052587 Kuppammal 00176 IDIB000R020 200 200 Processed 08/02/2023 010082707 Kuppammal INDIAN BANK(607105)
44 KELAMANGALAM TN-30-009-020-003/964
(Medaagaraharam) 		2930009000NRG23151220221673446 15/12/2022 Rani 2930009WL052587 Rani 00176 IDIB000R020 600 600 Processed 08/02/2023 010082707 Rani INDIAN BANK(607105)
45 KELAMANGALAM TN-30-009-020-005/602
(Medaagaraharam) 		2930009000NRG23151220221673448 15/12/2022 periyamuniyammal 2930009WL052587 periyamuniyammal 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 periyamuniyammal INDIAN BANK(607105)
46 KELAMANGALAM TN-30-009-020-005/798
(Medaagaraharam) 		2930009000NRG23151220221673449 15/12/2022 peruma 2930009WL052587 peruma 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 peruma INDIAN BANK(607105)
47 KELAMANGALAM TN-30-009-020-005/845
(Medaagaraharam) 		2930009000NRG23151220221673450 15/12/2022 Kaliyamma 2930009WL052587 Kaliyamma 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Kaliyamma INDIAN BANK(607105)
48 KELAMANGALAM TN-30-009-020-006/795
(Medaagaraharam) 		2930009000NRG23151220221673451 15/12/2022 Subramani 2930009WL052587 Subramani 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Subramani STATE BANK OF INDIA(508548)
49 KELAMANGALAM TN-30-009-020-006/811
(Medaagaraharam) 		2930009000NRG23151220221673452 15/12/2022 saroja 2930009WL052587 saroja 00176 IDIB000R020 600 600 Processed 08/02/2023 010082707 saroja INDIAN BANK(607105)
50 KELAMANGALAM TN-30-009-020-020/139
(Medaagaraharam) 		2930009000NRG23151220221673453 15/12/2022 Rajeswari 2930009WL052587 Rajeswari 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Rajeswari STATE BANK OF INDIA(508548)
51 KELAMANGALAM TN-30-009-020-020/186
(Medaagaraharam) 		2930009000NRG23151220221673454 15/12/2022 Jayanthi 2930009WL052587 Jayanthi 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Jayanthi INDIAN BANK(607105)
52 KELAMANGALAM TN-30-009-020-020/223
(Medaagaraharam) 		2930009000NRG23151220221673455 15/12/2022 Radha 2930009WL052587 Radha 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Radha INDIAN BANK(607105)
53 KELAMANGALAM TN-30-009-020-020/234
(Medaagaraharam) 		2930009000NRG23151220221673456 15/12/2022 Muniyamma 2930009WL052587 Muniyamma 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Muniyamma INDIAN BANK(607105)
54 KELAMANGALAM TN-30-009-020-020/250
(Medaagaraharam) 		2930009000NRG23151220221673457 15/12/2022 Basamma 2930009WL052587 Basamma 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Basamma INDIAN BANK(607105)
55 KELAMANGALAM TN-30-009-020-020/275
(Medaagaraharam) 		2930009000NRG23151220221673458 15/12/2022 mari 2930009WL052587 mari 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 mari INDIAN BANK(607105)
56 KELAMANGALAM TN-30-009-020-020/324
(Medaagaraharam) 		2930009000NRG23151220221673459 15/12/2022 Pachammal 2930009WL052587 Pachammal 00176 IDIB000R020 600 600 Processed 08/02/2023 010082707 Pachammal INDIAN BANK(607105)
57 KELAMANGALAM TN-30-009-020-020/361
(Medaagaraharam) 		2930009000NRG23151220221673460 15/12/2022 Senju 2930009WL052587 Senju 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Senju INDIAN BANK(607105)
58 KELAMANGALAM TN-30-009-020-020/370
(Medaagaraharam) 		2930009000NRG23151220221673461 15/12/2022 Mecheri 2930009WL052587 Mecheri 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Mecheri INDIAN BANK(607105)
59 KELAMANGALAM TN-30-009-020-020/397
(Medaagaraharam) 		2930009000NRG23151220221673462 15/12/2022 Kullamma 2930009WL052587 Kullamma 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Kullamma STATE BANK OF INDIA(508548)
60 KELAMANGALAM TN-30-009-020-020/399
(Medaagaraharam) 		2930009000NRG23151220221673463 15/12/2022 KAli 2930009WL052587 KAli 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 KAli INDIAN BANK(607105)
61 KELAMANGALAM TN-30-009-020-020/402
(Medaagaraharam) 		2930009000NRG23151220221673464 15/12/2022 Murugamma 2930009WL052587 Murugamma 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Murugamma INDIAN BANK(607105)
62 KELAMANGALAM TN-30-009-020-020/407
(Medaagaraharam) 		2930009000NRG23151220221673465 15/12/2022 Muniamma 2930009WL052587 Muniamma 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Muniamma INDIAN BANK(607105)
63 KELAMANGALAM TN-30-009-020-020/414
(Medaagaraharam) 		2930009000NRG23151220221673466 15/12/2022 Ariammal 2930009WL052587 Ariammal 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Ariammal INDIAN BANK(607105)
64 KELAMANGALAM TN-30-009-020-020/415
(Medaagaraharam) 		2930009000NRG23151220221673467 15/12/2022 Sulochana 2930009WL052587 Sulochana 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Sulochana INDIAN BANK(607105)
65 KELAMANGALAM TN-30-009-020-020/424
(Medaagaraharam) 		2930009000NRG23151220221673468 15/12/2022 Kuppu 2930009WL052587 Kuppu 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Kuppu INDIAN BANK(607105)
66 KELAMANGALAM TN-30-009-020-020/438
(Medaagaraharam) 		2930009000NRG23151220221673469 15/12/2022 Chitra 2930009WL052587 Chitra 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Chitra INDIAN BANK(607105)
67 KELAMANGALAM TN-30-009-020-020/473
(Medaagaraharam) 		2930009000NRG23151220221673470 15/12/2022 padma 2930009WL052587 padma 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 padma INDIAN BANK(607105)
68 KELAMANGALAM TN-30-009-020-020/480
(Medaagaraharam) 		2930009000NRG23151220221673471 15/12/2022 govindhamma 2930009WL052587 govindhamma 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 govindhamma INDIAN BANK(607105)
69 KELAMANGALAM TN-30-009-020-020/494
(Medaagaraharam) 		2930009000NRG23151220221673472 15/12/2022 Muniamma 2930009WL052587 Muniamma 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Muniamma INDIAN BANK(607105)
70 KELAMANGALAM TN-30-009-020-020/529
(Medaagaraharam) 		2930009000NRG23151220221673473 15/12/2022 Kaliyamma 2930009WL052587 Kaliyamma 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Kaliyamma INDIAN BANK(607105)
71 KELAMANGALAM TN-30-009-020-020/530
(Medaagaraharam) 		2930009000NRG23151220221673474 15/12/2022 Selvi 2930009WL052587 Selvi 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Selvi INDIAN BANK(607105)
72 KELAMANGALAM TN-30-009-020-020/533
(Medaagaraharam) 		2930009000NRG23151220221673475 15/12/2022 Muthiyammal 2930009WL052587 Muthiyammal 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Muthiyammal INDIAN BANK(607105)
73 KELAMANGALAM TN-30-009-020-020/534
(Medaagaraharam) 		2930009000NRG23151220221673476 15/12/2022 Chithra 2930009WL052587 Chithra 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Chithra INDIAN BANK(607105)
74 KELAMANGALAM TN-30-009-020-020/535
(Medaagaraharam) 		2930009000NRG23151220221673477 15/12/2022 China Pappa 2930009WL052587 China Pappa 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 China Pappa INDIAN BANK(607105)
75 KELAMANGALAM TN-30-009-020-020/561
(Medaagaraharam) 		2930009000NRG23151220221673478 15/12/2022 Meenatchi 2930009WL052587 Meenatchi 00176 IDIB000R020 600 600 Processed 08/02/2023 010082707 Meenatchi INDIAN BANK(607105)
76 KELAMANGALAM TN-30-009-020-020/563
(Medaagaraharam) 		2930009000NRG23151220221673479 15/12/2022 Thanjammal 2930009WL052587 Thanjammal 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Thanjammal INDIAN BANK(607105)
77 KELAMANGALAM TN-30-009-020-020/574
(Medaagaraharam) 		2930009000NRG23151220221673480 15/12/2022 Peruma 2930009WL052587 Peruma 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Peruma INDIAN BANK(607105)
78 KELAMANGALAM TN-30-009-020-020/581
(Medaagaraharam) 		2930009000NRG23151220221673481 15/12/2022 Chinnapappa 2930009WL052587 Chinnapappa 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Chinnapappa INDIAN BANK(607105)
79 KELAMANGALAM TN-30-009-020-020/583
(Medaagaraharam) 		2930009000NRG23151220221673482 15/12/2022 Lakshmi 2930009WL052587 Lakshmi 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Lakshmi INDIAN BANK(607105)
80 KELAMANGALAM TN-30-009-020-020/590
(Medaagaraharam) 		2930009000NRG23151220221673483 15/12/2022 Muniyammal 2930009WL052587 Muniyammal 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Muniyammal INDIAN BANK(607105)
81 KELAMANGALAM TN-30-009-020-020/592
(Medaagaraharam) 		2930009000NRG23151220221673484 15/12/2022 Muniyammal 2930009WL052587 Muniyammal 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Muniyammal INDIAN BANK(607105)
82 KELAMANGALAM TN-30-009-020-020/593
(Medaagaraharam) 		2930009000NRG23151220221673485 15/12/2022 Muniyammal 2930009WL052587 Muniyammal 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Muniyammal INDIAN BANK(607105)
83 KELAMANGALAM TN-30-009-020-020/609
(Medaagaraharam) 		2930009000NRG23151220221673486 15/12/2022 Nagammal 2930009WL052587 Nagammal 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Nagammal INDIAN BANK(607105)
84 KELAMANGALAM TN-30-009-020-020/614
(Medaagaraharam) 		2930009000NRG23151220221673487 15/12/2022 Govindhamma 2930009WL052587 Govindhamma 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Govindhamma INDIAN BANK(607105)
85 KELAMANGALAM TN-30-009-020-020/615
(Medaagaraharam) 		2930009000NRG23151220221673488 15/12/2022 Gowrammal 2930009WL052587 Gowrammal 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Gowrammal INDIAN BANK(607105)
86 KELAMANGALAM TN-30-009-020-020/616
(Medaagaraharam) 		2930009000NRG23151220221673489 15/12/2022 Thimmakka 2930009WL052587 Thimmakka 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Thimmakka INDIAN BANK(607105)
87 KELAMANGALAM TN-30-009-020-020/618
(Medaagaraharam) 		2930009000NRG23151220221673490 15/12/2022 Muniyakka 2930009WL052587 Muniyakka 00176 IDIB000R020 600 600 Processed 08/02/2023 010082707 Muniyakka INDIAN BANK(607105)
88 KELAMANGALAM TN-30-009-020-020/622
(Medaagaraharam) 		2930009000NRG23151220221673491 15/12/2022 Nagammal 2930009WL052587 Nagammal 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Nagammal INDIAN BANK(607105)
89 KELAMANGALAM TN-30-009-020-020/623
(Medaagaraharam) 		2930009000NRG23151220221673492 15/12/2022 Ramasamy 2930009WL052587 Ramasamy 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Ramasamy INDIAN BANK(607105)
90 KELAMANGALAM TN-30-009-020-020/626
(Medaagaraharam) 		2930009000NRG23151220221673493 15/12/2022 Panjali 2930009WL052587 Panjali 00176 IDIB000R020 600 600 Processed 08/02/2023 010082707 Panjali INDIAN BANK(607105)
91 KELAMANGALAM TN-30-009-020-020/678
(Medaagaraharam) 		2930009000NRG23151220221673494 15/12/2022 Kaliyamma 2930009WL052587 Kaliyamma 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Kaliyamma INDIAN BANK(607105)
92 KELAMANGALAM TN-30-009-020-020/714
(Medaagaraharam) 		2930009000NRG23151220221673495 15/12/2022 Indirani 2930009WL052587 Indirani 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Indirani INDIAN BANK(607105)
93 KELAMANGALAM TN-30-009-020-020/719
(Medaagaraharam) 		2930009000NRG23151220221673496 15/12/2022 Lakshmi 2930009WL052587 Lakshmi 00176 IDIB000R020 600 600 Processed 08/02/2023 010082707 Lakshmi INDIAN BANK(607105)
94 KELAMANGALAM TN-30-009-020-020/729
(Medaagaraharam) 		2930009000NRG23151220221673497 15/12/2022 Throupathi 2930009WL052587 Throupathi 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Throupathi INDIAN BANK(607105)
95 KELAMANGALAM TN-30-009-020-020/735
(Medaagaraharam) 		2930009000NRG23151220221673498 15/12/2022 Valliyammal 2930009WL052587 Valliyammal 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Valliyammal INDIAN BANK(607105)
96 KELAMANGALAM TN-30-009-020-020/79
(Medaagaraharam) 		2930009000NRG23151220221673499 15/12/2022 Mallika 2930009WL052587 Mallika 00176 IDIB000R020 800 800 Processed 08/02/2023 010082707 Mallika INDIAN BANK(607105)
SubTotal 73000 73000
Total 73000 73000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_151222APB_FTO_1285961 Indian Bank IDIB000R020 ROYAKOTTAH 73000

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