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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:52:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_010922APB_FTO_811002
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-30-009-013-001/169
(Jagirkarupalli) 		2930009000NRG23010920220946335 01/09/2022 Saraswathamma 2930009WL033558 Saraswathamma 00176 IDIB000K042 720 720 Processed 14/10/2022 033431818 Saraswathamma INDIAN BANK(607105)
2 KELAMANGALAM TN-30-009-013-001/184
(Jagirkarupalli) 		2930009000NRG23010920220946336 01/09/2022 Venkata lakshmamma 2930009WL033558 Venkata lakshmamma 00176 IDIB000K042 240 240 Processed 14/10/2022 033431818 Venkata lakshmamma INDIAN BANK(607105)
3 KELAMANGALAM TN-30-009-013-001/349
(Jagirkarupalli) 		2930009000NRG23010920220946339 01/09/2022 Sivarudrappa 2930009WL033558 Sivarudrappa 00176 IDIB000K042 960 960 Processed 14/10/2022 033431818 Sivarudrappa INDIAN BANK(607105)
4 KELAMANGALAM TN-30-009-013-001/351
(Jagirkarupalli) 		2930009000NRG23010920220946340 01/09/2022 Venakatamma 2930009WL033558 Venakatamma 00176 IDIB000K042 281 281 Processed 14/10/2022 033431818 Venakatamma INDIAN BANK(607105)
5 KELAMANGALAM TN-30-009-013-001/354
(Jagirkarupalli) 		2930009000NRG23010920220946341 01/09/2022 Bachasaeib 2930009WL033558 Bachasaeib 00176 IDIB000K042 480 480 Processed 14/10/2022 033431818 Bachasaeib INDIAN BANK(607105)
6 KELAMANGALAM TN-30-009-013-001/356
(Jagirkarupalli) 		2930009000NRG23010920220946342 01/09/2022 Muniyamma 2930009WL033558 Muniyamma 00176 IDIB000K042 480 480 Processed 14/10/2022 033431818 Muniyamma INDIAN BANK(607105)
7 KELAMANGALAM TN-30-009-013-001/357
(Jagirkarupalli) 		2930009000NRG23010920220946343 01/09/2022 Degeeramma 2930009WL033558 Degeeramma 00176 IDIB000K042 720 720 Processed 14/10/2022 033431818 Degeeramma INDIAN BANK(607105)
8 KELAMANGALAM TN-30-009-013-001/363
(Jagirkarupalli) 		2930009000NRG23010920220946345 01/09/2022 Mahadevamma 2930009WL033558 Mahadevamma 00176 IDIB000K042 720 720 Processed 13/10/2022 033431818 Mahadevamma STATE BANK OF INDIA(508548)
9 KELAMANGALAM TN-30-009-013-001/370
(Jagirkarupalli) 		2930009000NRG23010920220946347 01/09/2022 Radha 2930009WL033558 Radha 00176 IDIB000K042 720 720 Processed 14/10/2022 033431818 Radha INDIAN BANK(607105)
10 KELAMANGALAM TN-30-009-013-001/371
(Jagirkarupalli) 		2930009000NRG23010920220946348 01/09/2022 Sivamma 2930009WL033558 Sivamma 00176 IDIB000K042 720 720 Processed 14/10/2022 033431818 Sivamma INDIAN BANK(607105)
11 KELAMANGALAM TN-30-009-013-001/377
(Jagirkarupalli) 		2930009000NRG23010920220946349 01/09/2022 Semparuthi 2930009WL033558 Semparuthi 00176 IDIB000K042 720 720 Processed 14/10/2022 033431818 Semparuthi INDIAN BANK(607105)
12 KELAMANGALAM TN-30-009-013-001/390
(Jagirkarupalli) 		2930009000NRG23010920220946350 01/09/2022 Mahalakshmi 2930009WL033558 Mahalakshmi 00176 IDIB000K042 240 240 Processed 14/10/2022 033431818 Mahalakshmi INDIAN BANK(607105)
13 KELAMANGALAM TN-30-009-013-001/412
(Jagirkarupalli) 		2930009000NRG23010920220946351 01/09/2022 Deepa 2930009WL033558 Deepa 00176 IDIB000K042 480 480 Processed 14/10/2022 033431818 Deepa INDIAN BANK(607105)
14 KELAMANGALAM TN-30-009-013-001/417-A
(Jagirkarupalli) 		2930009000NRG23010920220946352 01/09/2022 Devamma 2930009WL033558 Devamma 00176 IDIB000K042 960 960 Processed 13/10/2022 033431818 Devamma STATE BANK OF INDIA(508548)
15 KELAMANGALAM TN-30-009-013-001/418
(Jagirkarupalli) 		2930009000NRG23010920220946353 01/09/2022 Murugamma 2930009WL033558 Murugamma 00176 IDIB000K042 960 960 Processed 14/10/2022 033431818 Murugamma INDIAN BANK(607105)
16 KELAMANGALAM TN-30-009-013-001/425
(Jagirkarupalli) 		2930009000NRG23010920220946354 01/09/2022 Gowramma 2930009WL033558 Gowramma 00176 IDIB000K042 960 960 Processed 13/10/2022 033431818 Gowramma STATE BANK OF INDIA(508548)
17 KELAMANGALAM TN-30-009-013-001/432
(Jagirkarupalli) 		2930009000NRG23010920220946355 01/09/2022 Gowramma 2930009WL033558 Gowramma 00176 IDIB000K042 960 960 Processed 14/10/2022 033431818 Gowramma INDIAN BANK(607105)
18 KELAMANGALAM TN-30-009-013-001/444
(Jagirkarupalli) 		2930009000NRG23010920220946356 01/09/2022 Radha 2930009WL033558 Radha 00176 IDIB000K042 720 720 Processed 14/10/2022 033431818 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
19 KELAMANGALAM TN-30-009-013-001/456
(Jagirkarupalli) 		2930009000NRG23010920220946358 01/09/2022 Chinnamma 2930009WL033558 Chinnamma 00176 IDIB000K042 720 720 Processed 14/10/2022 033431818 Chinnamma INDIAN BANK(607105)
20 KELAMANGALAM TN-30-009-013-001/458
(Jagirkarupalli) 		2930009000NRG23010920220946359 01/09/2022 Lakshmamma 2930009WL033558 Lakshmamma 00176 IDIB000K042 720 720 Processed 14/10/2022 033431818 Lakshmamma INDIA POST PAYMENTS BANK LIMITED(508528)
21 KELAMANGALAM TN-30-009-013-001/467
(Jagirkarupalli) 		2930009000NRG23010920220946360 01/09/2022 Sakunthalamma 2930009WL033558 Sakunthalamma 00176 IDIB000K042 720 720 Processed 14/10/2022 033431818 Sakunthalamma INDIAN BANK(607105)
22 KELAMANGALAM TN-30-009-013-002/391
(Jagirkarupalli) 		2930009000NRG23010920220946362 01/09/2022 Pushpa 2930009WL033558 Pushpa 00176 IDIB000K042 240 240 Processed 14/10/2022 033431818 Pushpa INDIAN BANK(607105)
23 KELAMANGALAM TN-30-009-013-013/134
(Jagirkarupalli) 		2930009000NRG23010920220946366 01/09/2022 Mangamma 2930009WL033558 Mangamma 00176 IDIB000K042 240 240 Processed 14/10/2022 033431818 Mangamma INDIAN BANK(607105)
24 KELAMANGALAM TN-30-009-013-013/155
(Jagirkarupalli) 		2930009000NRG23010920220946368 01/09/2022 Thulasiyamma 2930009WL033558 Thulasiyamma 00176 IDIB000K042 240 240 Processed 14/10/2022 033431818 Thulasiyamma INDIA POST PAYMENTS BANK LIMITED(508528)
25 KELAMANGALAM TN-30-009-013-013/160
(Jagirkarupalli) 		2930009000NRG23010920220946369 01/09/2022 Jayamma 2930009WL033558 Jayamma 00176 IDIB000K042 960 960 Processed 14/10/2022 033431818 Jayamma INDIAN BANK(607105)
26 KELAMANGALAM TN-30-009-013-013/172
(Jagirkarupalli) 		2930009000NRG23010920220946370 01/09/2022 Munirathinamma 2930009WL033558 Munirathinamma 00176 IDIB000K042 960 960 Processed 14/10/2022 033431818 Munirathinamma INDIAN BANK(607105)
27 KELAMANGALAM TN-30-009-013-013/177
(Jagirkarupalli) 		2930009000NRG23010920220946371 01/09/2022 Prabavathi 2930009WL033558 Prabavathi 00176 IDIB000K042 240 240 Processed 14/10/2022 033431818 Prabavathi INDIAN BANK(607105)
28 KELAMANGALAM TN-30-009-013-013/20
(Jagirkarupalli) 		2930009000NRG23010920220946372 01/09/2022 Venkatalakshmamma 2930009WL033558 Venkatalakshmamma 00176 IDIB000K042 480 480 Processed 14/10/2022 033431818 Venkatalakshmamma INDIAN BANK(607105)
29 KELAMANGALAM TN-30-009-013-013/207
(Jagirkarupalli) 		2930009000NRG23010920220946373 01/09/2022 JAYARAMANNA 2930009WL033558 JAYARAMANNA 00176 IDIB000K042 240 240 Processed 14/10/2022 033431818 JAYARAMANNA INDIAN BANK(607105)
30 KELAMANGALAM TN-30-009-013-013/215
(Jagirkarupalli) 		2930009000NRG23010920220946374 01/09/2022 Madhagiriammal 2930009WL033558 Madhagiriammal 00176 IDIB000K042 240 240 Processed 14/10/2022 033431818 Madhagiriammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 KELAMANGALAM TN-30-009-013-013/237
(Jagirkarupalli) 		2930009000NRG23010920220946375 01/09/2022 Rathnamma 2930009WL033558 Rathnamma 00176 IDIB000K042 480 480 Processed 14/10/2022 033431818 Rathnamma INDIAN BANK(607105)
32 KELAMANGALAM TN-30-009-013-013/238
(Jagirkarupalli) 		2930009000NRG23010920220946376 01/09/2022 Puttappa 2930009WL033558 Puttappa 00176 IDIB000K042 720 720 Processed 14/10/2022 033431818 Puttappa INDIA POST PAYMENTS BANK LIMITED(508528)
33 KELAMANGALAM TN-30-009-013-013/257
(Jagirkarupalli) 		2930009000NRG23010920220946378 01/09/2022 Kaliyammal 2930009WL033558 Kaliyammal 00176 IDIB000K042 480 480 Processed 14/10/2022 033431818 Kaliyammal INDIAN BANK(607105)
34 KELAMANGALAM TN-30-009-013-013/258
(Jagirkarupalli) 		2930009000NRG23010920220946379 01/09/2022 Pachamma 2930009WL033558 Pachamma 00176 IDIB000K042 960 960 Processed 14/10/2022 033431818 Pachamma INDIAN BANK(607105)
35 KELAMANGALAM TN-30-009-013-013/265
(Jagirkarupalli) 		2930009000NRG23010920220946381 01/09/2022 Srikanda 2930009WL033558 Srikanda 00176 IDIB000K042 720 720 Processed 14/10/2022 033431818 Srikanda INDIAN BANK(607105)
36 KELAMANGALAM TN-30-009-013-013/296
(Jagirkarupalli) 		2930009000NRG23010920220946382 01/09/2022 Muthamma 2930009WL033558 Muthamma 00176 IDIB000K042 720 720 Processed 14/10/2022 033431818 Muthamma INDIAN BANK(607105)
37 KELAMANGALAM TN-30-009-013-013/315-A
(Jagirkarupalli) 		2930009000NRG23010920220946383 01/09/2022 Muniyamma 2930009WL033558 Muniyamma 00176 IDIB000K042 960 960 Processed 14/10/2022 033431818 Muniyamma INDIAN BANK(607105)
38 KELAMANGALAM TN-30-009-013-013/316
(Jagirkarupalli) 		2930009000NRG23010920220946384 01/09/2022 Lakshmamma 2930009WL033558 Lakshmamma 00176 IDIB000K042 960 960 Processed 14/10/2022 033431818 Lakshmamma INDIAN BANK(607105)
39 KELAMANGALAM TN-30-009-013-013/324
(Jagirkarupalli) 		2930009000NRG23010920220946385 01/09/2022 Lakshmamma 2930009WL033558 Lakshmamma 00176 IDIB000K042 480 480 Processed 13/10/2022 033431818 Lakshmamma STATE BANK OF INDIA(508548)
40 KELAMANGALAM TN-30-009-013-013/328
(Jagirkarupalli) 		2930009000NRG23010920220946386 01/09/2022 Sampangi 2930009WL033558 Sampangi 00176 IDIB000K042 960 960 Processed 13/10/2022 033431818 Sampangi STATE BANK OF INDIA(508548)
41 KELAMANGALAM TN-30-009-013-013/34
(Jagirkarupalli) 		2930009000NRG23010920220946387 01/09/2022 gowramma 2930009WL033558 gowramma 00176 IDIB000K042 960 960 Processed 14/10/2022 033431818 gowramma INDIAN BANK(607105)
SubTotal 26441 26441
42 KELAMANGALAM TN-30-009-013-001/364
(Jagirkarupalli) 		2930009000NRG23010920220946346 01/09/2022 Nanjamma 2930009WL033558 Nanjamma 00415 SBIN0007496 480 480 Processed 13/10/2022 033431818 Nanjamma STATE BANK OF INDIA(508548)
SubTotal 480 480
Total 26921 26921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_010922APB_FTO_811002 Indian Bank IDIB000K042 KELAMANGALAM 26441
2 KELAMANGALAM TN2930009_010922APB_FTO_811002 State Bank of India SBIN0007496 RMY KELAMANGALAM 480

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