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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:17:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_180822APB_FTO_733785
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-30-009-001-001/157
(Anekollu) 		2930009000NRG23170820220836281 18/08/2022 Kuppamma 2930009WL030345 Kuppamma 00176 IDIB000K042 880 880 Processed 27/08/2022 014512667 Kuppamma INDIAN BANK(607105)
2 KELAMANGALAM TN-30-009-001-001/162
(Anekollu) 		2930009000NRG23170820220836282 18/08/2022 Kanthamma 2930009WL030345 Kanthamma 00176 IDIB000K042 880 880 Processed 27/08/2022 014512667 Kanthamma INDIAN BANK(607105)
3 KELAMANGALAM TN-30-009-001-001/164
(Anekollu) 		2930009000NRG23170820220836283 18/08/2022 Govindhamma 2930009WL030345 Govindhamma 00176 IDIB000K042 1100 1100 Processed 27/08/2022 014512667 Govindhamma INDIAN BANK(607105)
4 KELAMANGALAM TN-30-009-001-001/166
(Anekollu) 		2930009000NRG23170820220836284 18/08/2022 Madamma 2930009WL030345 Madamma 00176 IDIB000K042 220 220 Processed 27/08/2022 014512667 Madamma INDIAN BANK(607105)
5 KELAMANGALAM TN-30-009-001-001/167
(Anekollu) 		2930009000NRG23170820220836285 18/08/2022 Kanaga 2930009WL030345 Kanaga 00176 IDIB000K042 880 880 Processed 27/08/2022 014512667 Kanaga INDIAN BANK(607105)
6 KELAMANGALAM TN-30-009-001-001/168
(Anekollu) 		2930009000NRG23170820220836286 18/08/2022 Bakiamma 2930009WL030345 Bakiamma 00176 IDIB000K042 880 880 Processed 27/08/2022 014512667 Bakiamma INDIAN BANK(607105)
7 KELAMANGALAM TN-30-009-001-001/169-B
(Anekollu) 		2930009000NRG23170820220836287 18/08/2022 Rajamma 2930009WL030345 Rajamma 00176 IDIB000K042 1100 1100 Processed 27/08/2022 014512667 Rajamma PALLAVAN GRAMA BANK(607052)
8 KELAMANGALAM TN-30-009-001-001/175
(Anekollu) 		2930009000NRG23170820220836288 18/08/2022 Avanjali 2930009WL030345 Avanjali 00176 IDIB000K042 880 880 Processed 27/08/2022 014512667 Avanjali INDIAN BANK(607105)
9 KELAMANGALAM TN-30-009-001-001/187
(Anekollu) 		2930009000NRG23170820220836289 18/08/2022 Govindamma 2930009WL030345 Govindamma 00176 IDIB000K042 220 220 Processed 27/08/2022 014512667 Govindamma INDIAN BANK(607105)
10 KELAMANGALAM TN-30-009-001-001/195
(Anekollu) 		2930009000NRG23170820220836290 18/08/2022 Kaliamma 2930009WL030345 Kaliamma 00176 IDIB000K042 220 220 Processed 27/08/2022 014512667 Kaliamma INDIAN BANK(607105)
11 KELAMANGALAM TN-30-009-001-001/325
(Anekollu) 		2930009000NRG23170820220836291 18/08/2022 Kuppamma 2930009WL030345 Kuppamma 00176 IDIB000K042 440 440 Processed 27/08/2022 014512667 Kuppamma STATE BANK OF INDIA(508548)
12 KELAMANGALAM TN-30-009-001-001/328
(Anekollu) 		2930009000NRG23170820220836292 18/08/2022 Rajeshwari 2930009WL030345 Rajeshwari 00176 IDIB000K042 880 880 Processed 27/08/2022 014512667 Rajeshwari INDIAN BANK(607105)
13 KELAMANGALAM TN-30-009-001-001/350
(Anekollu) 		2930009000NRG23170820220836293 18/08/2022 Palaniyamma 2930009WL030345 Palaniyamma 00176 IDIB000K042 660 660 Processed 27/08/2022 014512667 Palaniyamma INDIAN BANK(607105)
14 KELAMANGALAM TN-30-009-001-001/353
(Anekollu) 		2930009000NRG23170820220836294 18/08/2022 Jayamma 2930009WL030345 Jayamma 00176 IDIB000K042 880 880 Processed 27/08/2022 014512667 Jayamma INDIAN BANK(607105)
15 KELAMANGALAM TN-30-009-001-001/383
(Anekollu) 		2930009000NRG23170820220836296 18/08/2022 Patharamma 2930009WL030345 Patharamma 00176 IDIB000K042 220 220 Processed 27/08/2022 014512667 Patharamma INDIAN BANK(607105)
16 KELAMANGALAM TN-30-009-001-001/387
(Anekollu) 		2930009000NRG23170820220836297 18/08/2022 Kalpana 2930009WL030345 Kalpana 00176 IDIB000K042 660 660 Processed 27/08/2022 014512667 Kalpana INDIAN BANK(607105)
17 KELAMANGALAM TN-30-009-001-001/390
(Anekollu) 		2930009000NRG23170820220836299 18/08/2022 Govindamma 2930009WL030345 Govindamma 00176 IDIB000K042 880 880 Processed 27/08/2022 014512667 Govindamma INDIAN BANK(607105)
18 KELAMANGALAM TN-30-009-001-001/392
(Anekollu) 		2930009000NRG23170820220836300 18/08/2022 Kuppamma 2930009WL030345 Kuppamma 00176 IDIB000K042 440 440 Processed 27/08/2022 014512667 Kuppamma INDIAN BANK(607105)
19 KELAMANGALAM TN-30-009-001-001/395
(Anekollu) 		2930009000NRG23170820220836301 18/08/2022 Kaliyamma 2930009WL030345 Kaliyamma 00176 IDIB000K042 660 660 Processed 27/08/2022 014512667 Kaliyamma INDIAN BANK(607105)
20 KELAMANGALAM TN-30-009-001-001/398
(Anekollu) 		2930009000NRG23170820220836302 18/08/2022 Murugamma 2930009WL030345 Murugamma 00176 IDIB000K042 440 440 Processed 27/08/2022 014512667 Murugamma INDIAN BANK(607105)
21 KELAMANGALAM TN-30-009-001-001/419
(Anekollu) 		2930009000NRG23170820220836303 18/08/2022 Kaliappan 2930009WL030345 Kaliappan 00176 IDIB000K042 440 440 Processed 27/08/2022 014512667 Kaliappan INDIAN BANK(607105)
22 KELAMANGALAM TN-30-009-001-001/428
(Anekollu) 		2930009000NRG23170820220836304 18/08/2022 Kumudha 2930009WL030345 Kumudha 00176 IDIB000K042 440 440 Processed 27/08/2022 014512667 Kumudha INDIAN BANK(607105)
23 KELAMANGALAM TN-30-009-001-001/474
(Anekollu) 		2930009000NRG23170820220836305 18/08/2022 Govindamma 2930009WL030345 Govindamma 00176 IDIB000K042 1100 1100 Processed 27/08/2022 014512667 Govindamma INDIAN BANK(607105)
24 KELAMANGALAM TN-30-009-001-001/476
(Anekollu) 		2930009000NRG23170820220836306 18/08/2022 Roja 2930009WL030345 Roja 00176 IDIB000K042 660 660 Processed 27/08/2022 014512667 Roja INDIAN BANK(607105)
25 KELAMANGALAM TN-30-009-001-001/478
(Anekollu) 		2930009000NRG23170820220836307 18/08/2022 Kaliyamma 2930009WL030345 Kaliyamma 00176 IDIB000K042 880 880 Processed 27/08/2022 014512667 Kaliyamma INDIAN BANK(607105)
26 KELAMANGALAM TN-30-009-001-001/482
(Anekollu) 		2930009000NRG23170820220836308 18/08/2022 Rajeshwari 2930009WL030345 Rajeshwari 00176 IDIB000K042 440 440 Processed 27/08/2022 014512667 Rajeshwari INDIAN BANK(607105)
27 KELAMANGALAM TN-30-009-001-001/542-A
(Anekollu) 		2930009000NRG23170820220836309 18/08/2022 Muthamma 2930009WL030345 Muthamma 00176 IDIB000K042 220 220 Processed 27/08/2022 014512667 Muthamma INDIAN BANK(607105)
28 KELAMANGALAM TN-30-009-001-001/548-A
(Anekollu) 		2930009000NRG23170820220836310 18/08/2022 C Malar 2930009WL030345 C Malar 00176 IDIB000K042 440 440 Rejected 01/09/2022 014512667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KELAMANGALAM TN-30-009-001-001/550
(Anekollu) 		2930009000NRG23170820220836311 18/08/2022 Kaveri 2930009WL030345 Kaveri 00176 IDIB000K042 660 660 Processed 27/08/2022 014512667 Kaveri INDIAN BANK(607105)
30 KELAMANGALAM TN-30-009-001-001/551-A
(Anekollu) 		2930009000NRG23170820220836312 18/08/2022 Chandra 2930009WL030345 Chandra 00176 IDIB000K042 440 440 Processed 27/08/2022 014512667 Chandra INDIAN BANK(607105)
31 KELAMANGALAM TN-30-009-001-003/621
(Anekollu) 		2930009000NRG23170820220836313 18/08/2022 Madhamma 2930009WL030345 Madhamma 00176 IDIB000K042 880 880 Processed 27/08/2022 014512667 Madhamma INDIAN BANK(607105)
32 KELAMANGALAM TN-30-009-001-007/378
(Anekollu) 		2930009000NRG23170820220836315 18/08/2022 Mari 2930009WL030345 Mari 00176 IDIB000K042 660 660 Processed 27/08/2022 014512667 Mari INDIAN BANK(607105)
33 KELAMANGALAM TN-30-009-001-007/576
(Anekollu) 		2930009000NRG23170820220836316 18/08/2022 Palaniyamma 2930009WL030345 Palaniyamma 00176 IDIB000K042 220 220 Processed 27/08/2022 014512667 Palaniyamma INDIAN BANK(607105)
34 KELAMANGALAM TN-30-009-001-007/583-A
(Anekollu) 		2930009000NRG23170820220836317 18/08/2022 Nagamma 2930009WL030345 Nagamma 00176 IDIB000K042 880 880 Processed 27/08/2022 014512667 Nagamma INDIAN BANK(607105)
35 KELAMANGALAM TN-30-009-001-007/588
(Anekollu) 		2930009000NRG23170820220836318 18/08/2022 Muniyammal 2930009WL030345 Muniyammal 00176 IDIB000K042 220 220 Processed 27/08/2022 014512667 Muniyammal INDIAN BANK(607105)
36 KELAMANGALAM TN-30-009-001-007/672
(Anekollu) 		2930009000NRG23170820220836319 18/08/2022 Muthamma 2930009WL030345 Muthamma 00176 IDIB000K042 440 440 Processed 27/08/2022 014512667 Muthamma INDIAN BANK(607105)
37 KELAMANGALAM TN-30-009-001-007/674
(Anekollu) 		2930009000NRG23170820220836320 18/08/2022 Janaki 2930009WL030345 Janaki 00176 IDIB000K042 660 660 Processed 27/08/2022 014512667 Janaki INDIAN BANK(607105)
38 KELAMANGALAM TN-30-009-001-007/677
(Anekollu) 		2930009000NRG23170820220836321 18/08/2022 Radha 2930009WL030345 Radha 00176 IDIB000K042 880 880 Processed 27/08/2022 014512667 Radha INDIAN BANK(607105)
39 KELAMANGALAM TN-30-009-001-007/695
(Anekollu) 		2930009000NRG23170820220836322 18/08/2022 Parvathi 2930009WL030345 Parvathi 00176 IDIB000K042 440 440 Processed 27/08/2022 014512667 Parvathi INDIAN BANK(607105)
40 KELAMANGALAM TN-30-009-001-010/320
(Anekollu) 		2930009000NRG23170820220836325 18/08/2022 Lakshmi 2930009WL030345 Lakshmi 00176 IDIB000K042 1100 1100 Processed 27/08/2022 014512667 Lakshmi INDIAN BANK(607105)
41 KELAMANGALAM TN-30-009-001-010/617
(Anekollu) 		2930009000NRG23170820220836326 18/08/2022 Unnamalai 2930009WL030345 Unnamalai 00176 IDIB000K042 660 660 Processed 27/08/2022 014512667 Unnamalai INDIAN BANK(607105)
42 KELAMANGALAM TN-30-009-001-010/696
(Anekollu) 		2930009000NRG23170820220836327 18/08/2022 Rani 2930009WL030345 Rani 00176 IDIB000K042 880 880 Processed 27/08/2022 014512667 Rani INDIAN BANK(607105)
SubTotal 27060 27060
Total 27060 27060

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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_733785 Indian Bank IDIB000K042 Kelamangalam 27060

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