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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:59:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_020223APB_FTO_1517882
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-30-009-022-022/285
(Pillariagraharam) 		2930009000NRG23010220231990239 02/02/2023 SANTHIYA S 2930009WL059292 SANTHIYA S 00176 IDIB000M213 540 540 Processed 13/02/2023 007471795 SANTHIYA S INDIAN BANK(607105)
SubTotal 540 540
2 KELAMANGALAM TN-30-009-022-001/491
(Pillariagraharam) 		2930009000NRG23010220231990198 02/02/2023 Kodila 2930009WL059292 Kodila 00176 IDIB000R020 720 720 Processed 13/02/2023 007471795 Kodila INDIAN BANK(607105)
3 KELAMANGALAM TN-30-009-022-002/188-A
(Pillariagraharam) 		2930009000NRG23010220231990199 02/02/2023 SUDHA 2930009WL059292 SUDHA 00176 IDIB000R020 720 720 Processed 13/02/2023 007471795 SUDHA INDIAN BANK(607105)
4 KELAMANGALAM TN-30-009-022-002/408
(Pillariagraharam) 		2930009000NRG23010220231990200 02/02/2023 Puttamma 2930009WL059292 Puttamma 00176 IDIB000R020 720 720 Processed 13/02/2023 007471795 Puttamma INDIAN BANK(607105)
5 KELAMANGALAM TN-30-009-022-002/443
(Pillariagraharam) 		2930009000NRG23010220231990201 02/02/2023 Gowthami 2930009WL059292 Gowthami 00176 IDIB000R020 360 360 Processed 13/02/2023 007471795 Gowthami INDIAN BANK(607105)
6 KELAMANGALAM TN-30-009-022-002/458
(Pillariagraharam) 		2930009000NRG23010220231990202 02/02/2023 Sathya 2930009WL059292 Sathya 00176 IDIB000R020 360 360 Processed 13/02/2023 007471795 Sathya INDIAN BANK(607105)
7 KELAMANGALAM TN-30-009-022-002/483
(Pillariagraharam) 		2930009000NRG23010220231990203 02/02/2023 Megala 2930009WL059292 Megala 00176 IDIB000R020 720 720 Processed 13/02/2023 007471795 Megala INDIAN BANK(607105)
8 KELAMANGALAM TN-30-009-022-002/503-A
(Pillariagraharam) 		2930009000NRG23010220231990204 02/02/2023 Sangeetha 2930009WL059292 Sangeetha 00176 IDIB000R020 900 900 Processed 13/02/2023 007471795 Sangeetha INDIAN BANK(607105)
9 KELAMANGALAM TN-30-009-022-002/514
(Pillariagraharam) 		2930009000NRG23010220231990205 02/02/2023 Saraswathi 2930009WL059292 Saraswathi 00176 IDIB000R020 720 720 Processed 13/02/2023 007471795 Saraswathi STATE BANK OF INDIA(508548)
10 KELAMANGALAM TN-30-009-022-002/516
(Pillariagraharam) 		2930009000NRG23010220231990206 02/02/2023 Rani N 2930009WL059292 Rani N 00176 IDIB000R020 720 720 Processed 13/02/2023 007471795 Rani N STATE BANK OF INDIA(508548)
11 KELAMANGALAM TN-30-009-022-022/106
(Pillariagraharam) 		2930009000NRG23010220231990208 02/02/2023 Chitra 2930009WL059292 Chitra 00176 IDIB000R020 720 720 Processed 13/02/2023 007471795 Chitra INDIAN BANK(607105)
12 KELAMANGALAM TN-30-009-022-022/110
(Pillariagraharam) 		2930009000NRG23010220231990209 02/02/2023 Kamala 2930009WL059292 Kamala 00176 IDIB000R020 720 720 Processed 13/02/2023 007471795 Kamala INDIAN BANK(607105)
13 KELAMANGALAM TN-30-009-022-022/112
(Pillariagraharam) 		2930009000NRG23010220231990210 02/02/2023 Vijaya 2930009WL059292 Vijaya 00176 IDIB000R020 540 540 Processed 13/02/2023 007471795 Vijaya STATE BANK OF INDIA(508548)
14 KELAMANGALAM TN-30-009-022-022/118
(Pillariagraharam) 		2930009000NRG23010220231990211 02/02/2023 Vasantha 2930009WL059292 Vasantha 00176 IDIB000R020 900 900 Processed 13/02/2023 007471795 Vasantha INDIAN BANK(607105)
15 KELAMANGALAM TN-30-009-022-022/119
(Pillariagraharam) 		2930009000NRG23010220231990212 02/02/2023 Madhu 2930009WL059292 Madhu 00176 IDIB000R020 900 900 Processed 13/02/2023 007471795 Madhu INDIAN BANK(607105)
16 KELAMANGALAM TN-30-009-022-022/127
(Pillariagraharam) 		2930009000NRG23010220231990213 02/02/2023 Sundara 2930009WL059292 Sundara 00176 IDIB000R020 720 720 Processed 13/02/2023 007471795 Sundara INDIAN BANK(607105)
17 KELAMANGALAM TN-30-009-022-022/128
(Pillariagraharam) 		2930009000NRG23010220231990214 02/02/2023 Sakkammal 2930009WL059292 Sakkammal 00176 IDIB000R020 900 900 Processed 13/02/2023 007471795 Sakkammal INDIAN BANK(607105)
18 KELAMANGALAM TN-30-009-022-022/133
(Pillariagraharam) 		2930009000NRG23010220231990217 02/02/2023 roja 2930009WL059292 roja 00176 IDIB000R020 540 540 Processed 13/02/2023 007471795 roja INDIAN BANK(607105)
19 KELAMANGALAM TN-30-009-022-022/134
(Pillariagraharam) 		2930009000NRG23010220231990218 02/02/2023 Pushpa 2930009WL059292 Pushpa 00176 IDIB000R020 540 540 Processed 13/02/2023 007471795 Pushpa INDIAN BANK(607105)
20 KELAMANGALAM TN-30-009-022-022/136
(Pillariagraharam) 		2930009000NRG23010220231990219 02/02/2023 Karpagam 2930009WL059292 Karpagam 00176 IDIB000R020 720 720 Processed 13/02/2023 007471795 Karpagam INDIAN BANK(607105)
21 KELAMANGALAM TN-30-009-022-022/139
(Pillariagraharam) 		2930009000NRG23010220231990221 02/02/2023 panchali 2930009WL059292 panchali 00176 IDIB000R020 720 720 Processed 13/02/2023 007471795 panchali STATE BANK OF INDIA(508548)
22 KELAMANGALAM TN-30-009-022-022/150
(Pillariagraharam) 		2930009000NRG23010220231990222 02/02/2023 Sundra 2930009WL059292 Sundra 00176 IDIB000R020 720 720 Processed 13/02/2023 007471795 Sundra INDIAN BANK(607105)
23 KELAMANGALAM TN-30-009-022-022/161
(Pillariagraharam) 		2930009000NRG23010220231990223 02/02/2023 karpagam 2930009WL059292 karpagam 00176 IDIB000R020 720 720 Processed 13/02/2023 007471795 karpagam INDIAN BANK(607105)
24 KELAMANGALAM TN-30-009-022-022/162
(Pillariagraharam) 		2930009000NRG23010220231990224 02/02/2023 Kuppu 2930009WL059292 Kuppu 00176 IDIB000R020 540 540 Processed 13/02/2023 007471795 Kuppu STATE BANK OF INDIA(508548)
25 KELAMANGALAM TN-30-009-022-022/189
(Pillariagraharam) 		2930009000NRG23010220231990225 02/02/2023 Mangammal 2930009WL059292 Mangammal 00176 IDIB000R020 720 720 Processed 13/02/2023 007471795 Mangammal INDIAN BANK(607105)
26 KELAMANGALAM TN-30-009-022-022/207
(Pillariagraharam) 		2930009000NRG23010220231990226 02/02/2023 Rajammal 2930009WL059292 Rajammal 00176 IDIB000R020 720 720 Processed 13/02/2023 007471795 Rajammal INDIAN BANK(607105)
27 KELAMANGALAM TN-30-009-022-022/238
(Pillariagraharam) 		2930009000NRG23010220231990227 02/02/2023 Muniammal 2930009WL059292 Muniammal 00176 IDIB000R020 720 720 Processed 13/02/2023 007471795 Muniammal INDIAN BANK(607105)
28 KELAMANGALAM TN-30-009-022-022/245
(Pillariagraharam) 		2930009000NRG23010220231990228 02/02/2023 Deivanai 2930009WL059292 Deivanai 00176 IDIB000R020 720 720 Processed 13/02/2023 007471795 Deivanai INDIAN BANK(607105)
29 KELAMANGALAM TN-30-009-022-022/252
(Pillariagraharam) 		2930009000NRG23010220231990229 02/02/2023 Jothi 2930009WL059292 Jothi 00176 IDIB000R020 540 540 Processed 13/02/2023 007471795 Jothi STATE BANK OF INDIA(508548)
30 KELAMANGALAM TN-30-009-022-022/256
(Pillariagraharam) 		2930009000NRG23010220231990232 02/02/2023 Roja 2930009WL059292 Roja 00176 IDIB000R020 360 360 Processed 13/02/2023 007471795 Roja INDIAN BANK(607105)
31 KELAMANGALAM TN-30-009-022-022/257
(Pillariagraharam) 		2930009000NRG23010220231990233 02/02/2023 Chinnakka 2930009WL059292 Chinnakka 00176 IDIB000R020 180 180 Processed 13/02/2023 007471795 Chinnakka INDIAN BANK(607105)
32 KELAMANGALAM TN-30-009-022-022/268
(Pillariagraharam) 		2930009000NRG23010220231990234 02/02/2023 Ponmari 2930009WL059292 Ponmari 00176 IDIB000R020 540 540 Processed 13/02/2023 007471795 Ponmari INDIAN BANK(607105)
33 KELAMANGALAM TN-30-009-022-022/274
(Pillariagraharam) 		2930009000NRG23010220231990235 02/02/2023 Kamala 2930009WL059292 Kamala 00176 IDIB000R020 900 900 Processed 13/02/2023 007471795 Kamala INDIAN BANK(607105)
34 KELAMANGALAM TN-30-009-022-022/275
(Pillariagraharam) 		2930009000NRG23010220231990236 02/02/2023 Rajammal 2930009WL059292 Rajammal 00176 IDIB000R020 720 720 Processed 13/02/2023 007471795 Rajammal INDIAN BANK(607105)
35 KELAMANGALAM TN-30-009-022-022/280
(Pillariagraharam) 		2930009000NRG23010220231990237 02/02/2023 Baby 2930009WL059292 Baby 00176 IDIB000R020 360 360 Processed 13/02/2023 007471795 Baby STATE BANK OF INDIA(508548)
36 KELAMANGALAM TN-30-009-022-022/284
(Pillariagraharam) 		2930009000NRG23010220231990238 02/02/2023 Nallammal 2930009WL059292 Nallammal 00176 IDIB000R020 540 540 Processed 13/02/2023 007471795 Nallammal INDIAN BANK(607105)
37 KELAMANGALAM TN-30-009-022-022/299
(Pillariagraharam) 		2930009000NRG23010220231990240 02/02/2023 Muniyammal 2930009WL059292 Muniyammal 00176 IDIB000R020 540 540 Processed 13/02/2023 007471795 Muniyammal INDIAN BANK(607105)
38 KELAMANGALAM TN-30-009-022-022/322
(Pillariagraharam) 		2930009000NRG23010220231990242 02/02/2023 Rani 2930009WL059292 Rani 00176 IDIB000R020 720 720 Processed 13/02/2023 007471795 Rani INDIAN BANK(607105)
39 KELAMANGALAM TN-30-009-022-022/343
(Pillariagraharam) 		2930009000NRG23010220231990243 02/02/2023 thavamani 2930009WL059292 thavamani 00176 IDIB000R020 360 360 Processed 13/02/2023 007471795 thavamani STATE BANK OF INDIA(508548)
40 KELAMANGALAM TN-30-009-022-022/444
(Pillariagraharam) 		2930009000NRG23010220231990245 02/02/2023 Munusamy 2930009WL059292 Munusamy 00176 IDIB000R020 720 720 Processed 13/02/2023 007471795 Munusamy INDIAN BANK(607105)
41 KELAMANGALAM TN-30-009-022-022/465
(Pillariagraharam) 		2930009000NRG23010220231990246 02/02/2023 Sakthivel 2930009WL059292 Sakthivel 00176 IDIB000R020 720 720 Processed 13/02/2023 007471795 Sakthivel INDIAN BANK(607105)
42 KELAMANGALAM TN-30-009-022-022/479
(Pillariagraharam) 		2930009000NRG23010220231990247 02/02/2023 Chinnasamy 2930009WL059292 Chinnasamy 00176 IDIB000R020 720 720 Processed 13/02/2023 007471795 Chinnasamy INDIAN BANK(607105)
43 KELAMANGALAM TN-30-009-022-022/505
(Pillariagraharam) 		2930009000NRG23010220231990248 02/02/2023 ambiga 2930009WL059292 ambiga 00176 IDIB000R020 540 540 Processed 13/02/2023 007471795 ambiga BANK OF INDIA(508505)
44 KELAMANGALAM TN-30-009-022-022/84
(Pillariagraharam) 		2930009000NRG23010220231990251 02/02/2023 Lakshmi 2930009WL059292 Lakshmi 00176 IDIB000R020 720 720 Processed 13/02/2023 007471795 Lakshmi INDIAN BANK(607105)
45 KELAMANGALAM TN-30-009-022-022/94
(Pillariagraharam) 		2930009000NRG23010220231990252 02/02/2023 Venkatammal 2930009WL059292 Venkatammal 00176 IDIB000R020 900 900 Processed 13/02/2023 007471795 Venkatammal INDIAN BANK(607105)
46 KELAMANGALAM TN-30-009-022-022/96
(Pillariagraharam) 		2930009000NRG23010220231990253 02/02/2023 chandra 2930009WL059292 chandra 00176 IDIB000R020 720 720 Processed 13/02/2023 007471795 chandra INDIAN BANK(607105)
47 KELAMANGALAM TN-30-009-022-022/97
(Pillariagraharam) 		2930009000NRG23010220231990254 02/02/2023 maramma 2930009WL059292 maramma 00176 IDIB000R020 720 720 Processed 13/02/2023 007471795 maramma INDIAN BANK(607105)
SubTotal 30240 30240
48 KELAMANGALAM TN-30-009-022-002/520
(Pillariagraharam) 		2930009000NRG23010220231990207 02/02/2023 Priya 2930009WL059292 Priya 00415 SBIN0011059 720 720 Processed 13/02/2023 007471795 Priya STATE BANK OF INDIA(508548)
49 KELAMANGALAM TN-30-009-022-022/254
(Pillariagraharam) 		2930009000NRG23010220231990230 02/02/2023 Manimegalai 2930009WL059292 Manimegalai 00415 SBIN0011059 900 900 Processed 13/02/2023 007471795 Manimegalai INDIAN BANK(607105)
50 KELAMANGALAM TN-30-009-022-022/255
(Pillariagraharam) 		2930009000NRG23010220231990231 02/02/2023 Kujjammal 2930009WL059292 Kujjammal 00415 SBIN0011059 360 360 Processed 13/02/2023 007471795 Kujjammal INDIAN BANK(607105)
51 KELAMANGALAM TN-30-009-022-022/300
(Pillariagraharam) 		2930009000NRG23010220231990241 02/02/2023 Palaniyammal 2930009WL059292 Palaniyammal 00415 SBIN0011059 720 720 Processed 13/02/2023 007471795 Palaniyammal STATE BANK OF INDIA(508548)
SubTotal 2700 2700
Total 33480 33480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_020223APB_FTO_1517882 Indian Bank IDIB000M213 MARANDAHALLI 540
2 KELAMANGALAM TN2930009_020223APB_FTO_1517882 Indian Bank IDIB000R020 ROYAKOTTAH 30240
3 KELAMANGALAM TN2930009_020223APB_FTO_1517882 State Bank of India SBIN0011059 RAYAKOTTAI 2700

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