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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_200522APB_FTO_217393
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-30-009-002-001/385
(Bairamangalam) 		2930009000NRG23200520220125795 20/05/2022 Sarasamma 2930009WL004894 Sarasamma 00176 IDIB000K042 1200 1200 Processed 31/05/2022 036402979 Sarasamma INDIAN BANK(607105)
2 KELAMANGALAM TN-30-009-002-001/401
(Bairamangalam) 		2930009000NRG23200520220125796 20/05/2022 Yasodamma 2930009WL004894 Yasodamma 00176 IDIB000K042 960 960 Processed 31/05/2022 036402979 Yasodamma INDIAN BANK(607105)
3 KELAMANGALAM TN-30-009-002-001/408
(Bairamangalam) 		2930009000NRG23200520220125797 20/05/2022 Indhraraniyamma 2930009WL004894 Indhraraniyamma 00176 IDIB000K042 1440 1440 Processed 31/05/2022 036402979 Indhraraniyamma INDIAN BANK(607105)
4 KELAMANGALAM TN-30-009-002-001/409-A
(Bairamangalam) 		2930009000NRG23200520220125798 20/05/2022 Balamma 2930009WL004894 Balamma 00176 IDIB000K042 1440 1440 Processed 31/05/2022 036402979 Balamma INDIAN BANK(607105)
5 KELAMANGALAM TN-30-009-002-001/426
(Bairamangalam) 		2930009000NRG23200520220125799 20/05/2022 Santhamma 2930009WL004894 Santhamma 00176 IDIB000K042 1440 1440 Processed 31/05/2022 036402979 Santhamma INDIAN BANK(607105)
6 KELAMANGALAM TN-30-009-002-001/428
(Bairamangalam) 		2930009000NRG23200520220125800 20/05/2022 Sanpageyamma 2930009WL004894 Sanpageyamma 00176 IDIB000K042 1440 1440 Processed 31/05/2022 036402979 Sanpageyamma INDIAN BANK(607105)
7 KELAMANGALAM TN-30-009-002-001/523
(Bairamangalam) 		2930009000NRG23200520220125803 20/05/2022 Kalavathi 2930009WL004894 Kalavathi 00176 IDIB000K042 720 720 Processed 31/05/2022 036402979 Kalavathi INDIAN BANK(607105)
8 KELAMANGALAM TN-30-009-002-001/524
(Bairamangalam) 		2930009000NRG23200520220125804 20/05/2022 Saradha 2930009WL004894 Saradha 00176 IDIB000K042 960 960 Processed 31/05/2022 036402979 Saradha INDIAN BANK(607105)
9 KELAMANGALAM TN-30-009-002-001/526
(Bairamangalam) 		2930009000NRG23200520220125805 20/05/2022 Ramalakshma 2930009WL004894 Ramalakshma 00176 IDIB000K042 720 720 Processed 31/05/2022 036402979 Ramalakshma INDIAN BANK(607105)
10 KELAMANGALAM TN-30-009-002-001/592
(Bairamangalam) 		2930009000NRG23200520220125806 20/05/2022 Yasodhamma 2930009WL004894 Yasodhamma 00176 IDIB000K042 1200 1200 Processed 31/05/2022 036402979 Yasodhamma INDIAN BANK(607105)
11 KELAMANGALAM TN-30-009-002-001/607
(Bairamangalam) 		2930009000NRG23200520220125807 20/05/2022 Jeyamma 2930009WL004894 Jeyamma 00176 IDIB000K042 1440 1440 Processed 31/05/2022 036402979 Jeyamma INDIAN BANK(607105)
12 KELAMANGALAM TN-30-009-002-001/616
(Bairamangalam) 		2930009000NRG23200520220125808 20/05/2022 Gowramma 2930009WL004894 Gowramma 00176 IDIB000K042 960 960 Processed 31/05/2022 036402979 Gowramma INDIAN BANK(607105)
13 KELAMANGALAM TN-30-009-002-001/617
(Bairamangalam) 		2930009000NRG23200520220125809 20/05/2022 Hemavathi 2930009WL004894 Hemavathi 00176 IDIB000K042 480 480 Processed 31/05/2022 036402979 Hemavathi PALLAVAN GRAMA BANK(607052)
14 KELAMANGALAM TN-30-009-002-001/638
(Bairamangalam) 		2930009000NRG23200520220125810 20/05/2022 Lakshmamma 2930009WL004894 Lakshmamma 00176 IDIB000K042 1440 1440 Processed 31/05/2022 036402979 Lakshmamma INDIAN BANK(607105)
15 KELAMANGALAM TN-30-009-002-002/151-A
(Bairamangalam) 		2930009000NRG23200520220125822 20/05/2022 Gowramma 2930009WL004894 Gowramma 00176 IDIB000K042 720 720 Processed 31/05/2022 036402979 Gowramma INDIAN BANK(607105)
16 KELAMANGALAM TN-30-009-002-002/208
(Bairamangalam) 		2930009000NRG23200520220125823 20/05/2022 Govindhamma 2930009WL004894 Govindhamma 00176 IDIB000K042 1440 1440 Processed 31/05/2022 036402979 Govindhamma INDIAN BANK(607105)
17 KELAMANGALAM TN-30-009-002-002/236-A
(Bairamangalam) 		2930009000NRG23200520220125824 20/05/2022 Lakshmiyamma 2930009WL004894 Lakshmiyamma 00176 IDIB000K042 480 480 Processed 31/05/2022 036402979 Lakshmiyamma INDIAN BANK(607105)
18 KELAMANGALAM TN-30-009-002-002/346
(Bairamangalam) 		2930009000NRG23200520220125826 20/05/2022 Sakunthala 2930009WL004894 Sakunthala 00176 IDIB000K042 1200 1200 Processed 31/05/2022 036402979 Sakunthala PALLAVAN GRAMA BANK(607052)
19 KELAMANGALAM TN-30-009-002-002/348
(Bairamangalam) 		2930009000NRG23200520220125827 20/05/2022 Jayamma 2930009WL004894 Jayamma 00176 IDIB000K042 1440 1440 Processed 01/06/2022 036402979 Jayamma INDIA POST PAYMENTS BANK LIMITED(508528)
20 KELAMANGALAM TN-30-009-002-002/362
(Bairamangalam) 		2930009000NRG23200520220125828 20/05/2022 Rathnamma 2930009WL004894 Rathnamma 00176 IDIB000K042 1440 1440 Processed 31/05/2022 036402979 Rathnamma INDIAN BANK(607105)
21 KELAMANGALAM TN-30-009-002-002/380
(Bairamangalam) 		2930009000NRG23200520220125829 20/05/2022 Murugamma 2930009WL004894 Murugamma 00176 IDIB000K042 1200 1200 Processed 31/05/2022 036402979 Murugamma INDIAN BANK(607105)
22 KELAMANGALAM TN-30-009-002-002/505
(Bairamangalam) 		2930009000NRG23200520220125830 20/05/2022 Meenakshi 2930009WL004894 Meenakshi 00176 IDIB000K042 720 720 Processed 31/05/2022 036402979 Meenakshi INDIAN BANK(607105)
23 KELAMANGALAM TN-30-009-002-002/520
(Bairamangalam) 		2930009000NRG23200520220125831 20/05/2022 Sunandha 2930009WL004894 Sunandha 00176 IDIB000K042 1440 1440 Processed 31/05/2022 036402979 Sunandha INDIAN BANK(607105)
24 KELAMANGALAM TN-30-009-002-002/521
(Bairamangalam) 		2930009000NRG23200520220125832 20/05/2022 Ellamma 2930009WL004894 Ellamma 00176 IDIB000K042 960 960 Processed 31/05/2022 036402979 Ellamma INDIAN BANK(607105)
25 KELAMANGALAM TN-30-009-002-002/527
(Bairamangalam) 		2930009000NRG23200520220125834 20/05/2022 Anjamma 2930009WL004894 Anjamma 00176 IDIB000K042 1200 1200 Processed 31/05/2022 036402979 Anjamma INDIAN BANK(607105)
26 KELAMANGALAM TN-30-009-002-002/528
(Bairamangalam) 		2930009000NRG23200520220125835 20/05/2022 Sharmala 2930009WL004894 Sharmala 00176 IDIB000K042 1440 1440 Processed 31/05/2022 036402979 Sharmala INDIAN BANK(607105)
27 KELAMANGALAM TN-30-009-002-002/533
(Bairamangalam) 		2930009000NRG23200520220125836 20/05/2022 yasodamma 2930009WL004894 yasodamma 00176 IDIB000K042 480 480 Processed 31/05/2022 036402979 yasodamma INDIAN BANK(607105)
28 KELAMANGALAM TN-30-009-002-002/535
(Bairamangalam) 		2930009000NRG23200520220125837 20/05/2022 Asha 2930009WL004894 Asha 00176 IDIB000K042 960 960 Processed 31/05/2022 036402979 Asha INDIAN BANK(607105)
29 KELAMANGALAM TN-30-009-002-002/553
(Bairamangalam) 		2930009000NRG23200520220125838 20/05/2022 Krishnaveni 2930009WL004894 Krishnaveni 00176 IDIB000K042 960 960 Processed 01/06/2022 036402979 Krishnaveni STATE BANK OF INDIA(508548)
30 KELAMANGALAM TN-30-009-002-002/554
(Bairamangalam) 		2930009000NRG23200520220125839 20/05/2022 Lachumamma 2930009WL004894 Lachumamma 00176 IDIB000K042 1440 1440 Processed 31/05/2022 036402979 Lachumamma INDIAN BANK(607105)
31 KELAMANGALAM TN-30-009-002-002/557
(Bairamangalam) 		2930009000NRG23200520220125840 20/05/2022 Madhamma 2930009WL004894 Madhamma 00176 IDIB000K042 1440 1440 Processed 31/05/2022 036402979 Madhamma INDIAN BANK(607105)
32 KELAMANGALAM TN-30-009-002-002/558
(Bairamangalam) 		2930009000NRG23200520220125841 20/05/2022 Yasodha 2930009WL004894 Yasodha 00176 IDIB000K042 240 240 Processed 31/05/2022 036402979 Yasodha INDIAN BANK(607105)
33 KELAMANGALAM TN-30-009-002-002/559
(Bairamangalam) 		2930009000NRG23200520220125842 20/05/2022 Arathamma 2930009WL004894 Arathamma 00176 IDIB000K042 960 960 Processed 31/05/2022 036402979 Arathamma INDIAN BANK(607105)
34 KELAMANGALAM TN-30-009-002-002/562
(Bairamangalam) 		2930009000NRG23200520220125843 20/05/2022 Geetha 2930009WL004894 Geetha 00176 IDIB000K042 1440 1440 Processed 31/05/2022 036402979 Geetha INDIAN BANK(607105)
35 KELAMANGALAM TN-30-009-002-002/564
(Bairamangalam) 		2930009000NRG23200520220125844 20/05/2022 Manjula 2930009WL004894 Manjula 00176 IDIB000K042 720 720 Processed 31/05/2022 036402979 Manjula INDIAN BANK(607105)
36 KELAMANGALAM TN-30-009-002-002/566
(Bairamangalam) 		2930009000NRG23200520220125845 20/05/2022 Munilakshmi 2930009WL004894 Munilakshmi 00176 IDIB000K042 1200 1200 Processed 31/05/2022 036402979 Munilakshmi INDIAN BANK(607105)
37 KELAMANGALAM TN-30-009-002-002/568
(Bairamangalam) 		2930009000NRG23200520220125846 20/05/2022 Rani 2930009WL004894 Rani 00176 IDIB000K042 1440 1440 Processed 31/05/2022 036402979 Rani INDIAN BANK(607105)
38 KELAMANGALAM TN-30-009-002-002/575
(Bairamangalam) 		2930009000NRG23200520220125847 20/05/2022 Anjamma 2930009WL004894 Anjamma 00176 IDIB000K042 240 240 Processed 31/05/2022 036402979 Anjamma INDIAN BANK(607105)
39 KELAMANGALAM TN-30-009-002-002/578
(Bairamangalam) 		2930009000NRG23200520220125849 20/05/2022 Rathinamma 2930009WL004894 Rathinamma 00176 IDIB000K042 1200 1200 Processed 31/05/2022 036402979 Rathinamma PALLAVAN GRAMA BANK(607052)
40 KELAMANGALAM TN-30-009-002-002/581
(Bairamangalam) 		2930009000NRG23200520220125850 20/05/2022 Gowramma 2930009WL004894 Gowramma 00176 IDIB000K042 1440 1440 Processed 31/05/2022 036402979 Gowramma INDIAN BANK(607105)
41 KELAMANGALAM TN-30-009-002-002/584
(Bairamangalam) 		2930009000NRG23200520220125851 20/05/2022 Padma 2930009WL004894 Padma 00176 IDIB000K042 1200 1200 Processed 31/05/2022 036402979 Padma INDIAN BANK(607105)
42 KELAMANGALAM TN-30-009-002-002/61
(Bairamangalam) 		2930009000NRG23200520220125852 20/05/2022 Nirmala 2930009WL004894 Nirmala 00176 IDIB000K042 480 480 Processed 31/05/2022 036402979 Nirmala INDIAN BANK(607105)
43 KELAMANGALAM TN-30-009-002-002/653
(Bairamangalam) 		2930009000NRG23200520220125854 20/05/2022 Rajamma 2930009WL004894 Rajamma 00176 IDIB000K042 1200 1200 Processed 31/05/2022 036402979 Rajamma INDIAN BANK(607105)
44 KELAMANGALAM TN-30-009-002-002/654
(Bairamangalam) 		2930009000NRG23200520220125855 20/05/2022 Saraswathi 2930009WL004894 Saraswathi 00176 IDIB000K042 720 720 Processed 31/05/2022 036402979 Saraswathi INDIAN BANK(607105)
45 KELAMANGALAM TN-30-009-002-002/656
(Bairamangalam) 		2930009000NRG23200520220125856 20/05/2022 Kavitha 2930009WL004894 Kavitha 00176 IDIB000K042 960 960 Processed 31/05/2022 036402979 Kavitha INDIAN BANK(607105)
46 KELAMANGALAM TN-30-009-002-002/667
(Bairamangalam) 		2930009000NRG23200520220125858 20/05/2022 Rajamma 2930009WL004894 Rajamma 00176 IDIB000K042 960 960 Processed 31/05/2022 036402979 Rajamma INDIAN BANK(607105)
47 KELAMANGALAM TN-30-009-002-002/668
(Bairamangalam) 		2930009000NRG23200520220125859 20/05/2022 Muniyamma 2930009WL004894 Muniyamma 00176 IDIB000K042 1440 1440 Processed 31/05/2022 036402979 Muniyamma INDIAN BANK(607105)
48 KELAMANGALAM TN-30-009-002-002/679
(Bairamangalam) 		2930009000NRG23200520220125860 20/05/2022 Asha 2930009WL004894 Asha 00176 IDIB000K042 1200 1200 Processed 31/05/2022 036402979 Asha INDIAN BANK(607105)
49 KELAMANGALAM TN-30-009-002-002/93
(Bairamangalam) 		2930009000NRG23200520220125880 20/05/2022 Rajamma 2930009WL004894 Rajamma 00176 IDIB000K042 1200 1200 Processed 31/05/2022 036402979 Rajamma INDIAN BANK(607105)
SubTotal 53040 53040
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_200522APB_FTO_217393 Indian Bank IDIB000K042 KELAMANGALAM 53040

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