Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:57:53 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_040822APB_FTO_664362
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-30-009-016-016/459
(Karukanahalli) 		2930009000NRG23040820220736367 04/08/2022 Lakshmi 2930009WL027313 Lakshmi 00176 IDIB000D010 1200 1200 Processed 12/08/2022 016533607 Lakshmi INDIAN BANK(607105)
2 KELAMANGALAM TN-30-009-016-016/63
(Karukanahalli) 		2930009000NRG23040820220736390 04/08/2022 Murugamma 2930009WL027313 Murugamma 00176 IDIB000D010 1440 1440 Processed 12/08/2022 016533607 Murugamma INDIAN BANK(607105)
SubTotal 2640 2640
3 KELAMANGALAM TN-30-009-016-002/582-A
(Karukanahalli) 		2930009000NRG23040820220736316 04/08/2022 Madhammal 2930009WL027313 Madhammal 00176 IDIB000R020 1200 1200 Processed 12/08/2022 016533607 Madhammal INDIAN BANK(607105)
4 KELAMANGALAM TN-30-009-016-002/851
(Karukanahalli) 		2930009000NRG23040820220736318 04/08/2022 Manimegalai 2930009WL027313 Manimegalai 00176 IDIB000R020 1200 1200 Processed 12/08/2022 016533607 Manimegalai INDIAN BANK(607105)
5 KELAMANGALAM TN-30-009-016-002/879
(Karukanahalli) 		2930009000NRG23040820220736321 04/08/2022 Marakkal 2930009WL027313 Marakkal 00176 IDIB000R020 720 720 Processed 12/08/2022 016533607 Marakkal INDIAN BANK(607105)
6 KELAMANGALAM TN-30-009-016-002/888
(Karukanahalli) 		2930009000NRG23040820220736323 04/08/2022 Kalaivani 2930009WL027313 Kalaivani 00176 IDIB000R020 720 720 Processed 12/08/2022 016533607 Kalaivani INDIAN BANK(607105)
7 KELAMANGALAM TN-30-009-016-002/890
(Karukanahalli) 		2930009000NRG23040820220736324 04/08/2022 Valliyammal 2930009WL027313 Valliyammal 00176 IDIB000R020 960 960 Processed 12/08/2022 016533607 Valliyammal INDIAN BANK(607105)
8 KELAMANGALAM TN-30-009-016-016/154
(Karukanahalli) 		2930009000NRG23040820220736326 04/08/2022 Kamsala 2930009WL027313 Kamsala 00176 IDIB000R020 1200 1200 Processed 12/08/2022 016533607 Kamsala STATE BANK OF INDIA(508548)
9 KELAMANGALAM TN-30-009-016-016/171
(Karukanahalli) 		2930009000NRG23040820220736327 04/08/2022 Sulochana 2930009WL027313 Sulochana 00176 IDIB000R020 1440 1440 Processed 12/08/2022 016533607 Sulochana INDIAN BANK(607105)
10 KELAMANGALAM TN-30-009-016-016/172
(Karukanahalli) 		2930009000NRG23040820220736328 04/08/2022 Lakshmi 2930009WL027313 Lakshmi 00176 IDIB000R020 1200 1200 Processed 12/08/2022 016533607 Lakshmi STATE BANK OF INDIA(508548)
11 KELAMANGALAM TN-30-009-016-016/173
(Karukanahalli) 		2930009000NRG23040820220736329 04/08/2022 Ellammal 2930009WL027313 Ellammal 00176 IDIB000R020 1200 1200 Processed 12/08/2022 016533607 Ellammal INDIAN BANK(607105)
12 KELAMANGALAM TN-30-009-016-016/2
(Karukanahalli) 		2930009000NRG23040820220736330 04/08/2022 Pushpa 2930009WL027313 Pushpa 00176 IDIB000R020 1200 1200 Processed 12/08/2022 016533607 Pushpa INDIAN BANK(607105)
13 KELAMANGALAM TN-30-009-016-016/216
(Karukanahalli) 		2930009000NRG23040820220736331 04/08/2022 Ellammal 2930009WL027313 Ellammal 00176 IDIB000R020 1440 1440 Processed 12/08/2022 016533607 Ellammal INDIAN BANK(607105)
14 KELAMANGALAM TN-30-009-016-016/222
(Karukanahalli) 		2930009000NRG23040820220736332 04/08/2022 Pattammal 2930009WL027313 Pattammal 00176 IDIB000R020 1200 1200 Processed 12/08/2022 016533607 Pattammal INDIAN BANK(607105)
15 KELAMANGALAM TN-30-009-016-016/247
(Karukanahalli) 		2930009000NRG23040820220736333 04/08/2022 Marakkal 2930009WL027313 Marakkal 00176 IDIB000R020 1440 1440 Processed 12/08/2022 016533607 Marakkal INDIAN BANK(607105)
16 KELAMANGALAM TN-30-009-016-016/368
(Karukanahalli) 		2930009000NRG23040820220736334 04/08/2022 Govindammal 2930009WL027313 Govindammal 00176 IDIB000R020 1200 1200 Processed 12/08/2022 016533607 Govindammal INDIAN BANK(607105)
17 KELAMANGALAM TN-30-009-016-016/370
(Karukanahalli) 		2930009000NRG23040820220736335 04/08/2022 Periyakkal 2930009WL027313 Periyakkal 00176 IDIB000R020 960 960 Processed 12/08/2022 016533607 Periyakkal INDIAN BANK(607105)
18 KELAMANGALAM TN-30-009-016-016/371
(Karukanahalli) 		2930009000NRG23040820220736336 04/08/2022 Muniammal 2930009WL027313 Muniammal 00176 IDIB000R020 1200 1200 Processed 12/08/2022 016533607 Muniammal INDIAN BANK(607105)
19 KELAMANGALAM TN-30-009-016-016/372
(Karukanahalli) 		2930009000NRG23040820220736337 04/08/2022 Venkatammal 2930009WL027313 Venkatammal 00176 IDIB000R020 1200 1200 Processed 12/08/2022 016533607 Venkatammal INDIAN BANK(607105)
20 KELAMANGALAM TN-30-009-016-016/373
(Karukanahalli) 		2930009000NRG23040820220736338 04/08/2022 Amasi 2930009WL027313 Amasi 00176 IDIB000R020 1440 1440 Processed 12/08/2022 016533607 Amasi INDIAN BANK(607105)
21 KELAMANGALAM TN-30-009-016-016/377
(Karukanahalli) 		2930009000NRG23040820220736340 04/08/2022 Palaniyamma 2930009WL027313 Palaniyamma 00176 IDIB000R020 1200 1200 Processed 12/08/2022 016533607 Palaniyamma INDIAN BANK(607105)
22 KELAMANGALAM TN-30-009-016-016/378
(Karukanahalli) 		2930009000NRG23040820220736341 04/08/2022 Rajammal 2930009WL027313 Rajammal 00176 IDIB000R020 1440 1440 Processed 12/08/2022 016533607 Rajammal INDIAN BANK(607105)
23 KELAMANGALAM TN-30-009-016-016/380
(Karukanahalli) 		2930009000NRG23040820220736342 04/08/2022 Ellammal 2930009WL027313 Ellammal 00176 IDIB000R020 1440 1440 Processed 12/08/2022 016533607 Ellammal INDIAN BANK(607105)
24 KELAMANGALAM TN-30-009-016-016/382
(Karukanahalli) 		2930009000NRG23040820220736343 04/08/2022 Venkati 2930009WL027313 Venkati 00176 IDIB000R020 1440 1440 Processed 12/08/2022 016533607 Venkati INDIAN BANK(607105)
25 KELAMANGALAM TN-30-009-016-016/384
(Karukanahalli) 		2930009000NRG23040820220736344 04/08/2022 Muniyammal 2930009WL027313 Muniyammal 00176 IDIB000R020 1200 1200 Processed 12/08/2022 016533607 Muniyammal INDIAN BANK(607105)
26 KELAMANGALAM TN-30-009-016-016/385
(Karukanahalli) 		2930009000NRG23040820220736345 04/08/2022 Marakkan 2930009WL027313 Marakkan 00176 IDIB000R020 960 960 Processed 12/08/2022 016533607 Marakkan INDIAN BANK(607105)
27 KELAMANGALAM TN-30-009-016-016/389
(Karukanahalli) 		2930009000NRG23040820220736347 04/08/2022 Samakka 2930009WL027313 Samakka 00176 IDIB000R020 1440 1440 Processed 12/08/2022 016533607 Samakka STATE BANK OF INDIA(508548)
28 KELAMANGALAM TN-30-009-016-016/395
(Karukanahalli) 		2930009000NRG23040820220736349 04/08/2022 Lakshmi 2930009WL027313 Lakshmi 00176 IDIB000R020 1200 1200 Processed 12/08/2022 016533607 Lakshmi INDIAN BANK(607105)
29 KELAMANGALAM TN-30-009-016-016/397
(Karukanahalli) 		2930009000NRG23040820220736350 04/08/2022 Sudha 2930009WL027313 Sudha 00176 IDIB000R020 240 240 Processed 12/08/2022 016533607 Sudha INDIAN BANK(607105)
30 KELAMANGALAM TN-30-009-016-016/402
(Karukanahalli) 		2930009000NRG23040820220736351 04/08/2022 Kaveri 2930009WL027313 Kaveri 00176 IDIB000R020 1440 1440 Processed 12/08/2022 016533607 Kaveri INDIAN BANK(607105)
31 KELAMANGALAM TN-30-009-016-016/411
(Karukanahalli) 		2930009000NRG23040820220736353 04/08/2022 Kamala 2930009WL027313 Kamala 00176 IDIB000R020 1200 1200 Processed 12/08/2022 016533607 Kamala STATE BANK OF INDIA(508548)
32 KELAMANGALAM TN-30-009-016-016/418
(Karukanahalli) 		2930009000NRG23040820220736354 04/08/2022 Rani 2930009WL027313 Rani 00176 IDIB000R020 1200 1200 Processed 12/08/2022 016533607 Rani INDIAN BANK(607105)
33 KELAMANGALAM TN-30-009-016-016/42
(Karukanahalli) 		2930009000NRG23040820220736356 04/08/2022 Kamala 2930009WL027313 Kamala 00176 IDIB000R020 1200 1200 Processed 12/08/2022 016533607 Kamala INDIAN BANK(607105)
34 KELAMANGALAM TN-30-009-016-016/421
(Karukanahalli) 		2930009000NRG23040820220736357 04/08/2022 Saraswathi 2930009WL027313 Saraswathi 00176 IDIB000R020 1200 1200 Processed 12/08/2022 016533607 Saraswathi INDIAN BANK(607105)
35 KELAMANGALAM TN-30-009-016-016/422
(Karukanahalli) 		2930009000NRG23040820220736358 04/08/2022 Palaniamma 2930009WL027313 Palaniamma 00176 IDIB000R020 1200 1200 Processed 12/08/2022 016533607 Palaniamma INDIAN BANK(607105)
36 KELAMANGALAM TN-30-009-016-016/423
(Karukanahalli) 		2930009000NRG23040820220736359 04/08/2022 Sangeetha 2930009WL027313 Sangeetha 00176 IDIB000R020 1200 1200 Processed 12/08/2022 016533607 Sangeetha INDIAN BANK(607105)
37 KELAMANGALAM TN-30-009-016-016/424
(Karukanahalli) 		2930009000NRG23040820220736360 04/08/2022 Mari 2930009WL027313 Mari 00176 IDIB000R020 1440 1440 Processed 12/08/2022 016533607 Mari INDIAN BANK(607105)
38 KELAMANGALAM TN-30-009-016-016/425
(Karukanahalli) 		2930009000NRG23040820220736361 04/08/2022 Nagaveni 2930009WL027313 Nagaveni 00176 IDIB000R020 1200 1200 Processed 12/08/2022 016533607 Nagaveni INDIAN BANK(607105)
39 KELAMANGALAM TN-30-009-016-016/437
(Karukanahalli) 		2930009000NRG23040820220736362 04/08/2022 Chinnapapa 2930009WL027313 Chinnapapa 00176 IDIB000R020 1200 1200 Processed 12/08/2022 016533607 Chinnapapa INDIAN BANK(607105)
40 KELAMANGALAM TN-30-009-016-016/450
(Karukanahalli) 		2930009000NRG23040820220736363 04/08/2022 Amasi 2930009WL027313 Amasi 00176 IDIB000R020 720 720 Processed 12/08/2022 016533607 Amasi INDIAN BANK(607105)
41 KELAMANGALAM TN-30-009-016-016/452
(Karukanahalli) 		2930009000NRG23040820220736364 04/08/2022 Mookambigai 2930009WL027313 Mookambigai 00176 IDIB000R020 1686 1686 Processed 12/08/2022 016533607 Mookambigai INDIAN BANK(607105)
42 KELAMANGALAM TN-30-009-016-016/455
(Karukanahalli) 		2930009000NRG23040820220736365 04/08/2022 Thulasi 2930009WL027313 Thulasi 00176 IDIB000R020 1200 1200 Processed 12/08/2022 016533607 Thulasi INDIAN BANK(607105)
43 KELAMANGALAM TN-30-009-016-016/459
(Karukanahalli) 		2930009000NRG23040820220736366 04/08/2022 Poongodi 2930009WL027313 Poongodi 00176 IDIB000R020 960 960 Processed 12/08/2022 016533607 Poongodi INDIAN BANK(607105)
44 KELAMANGALAM TN-30-009-016-016/463
(Karukanahalli) 		2930009000NRG23040820220736369 04/08/2022 Ponnamma 2930009WL027313 Ponnamma 00176 IDIB000R020 1440 1440 Processed 12/08/2022 016533607 Ponnamma INDIAN BANK(607105)
45 KELAMANGALAM TN-30-009-016-016/470
(Karukanahalli) 		2930009000NRG23040820220736371 04/08/2022 Nagammal 2930009WL027313 Nagammal 00176 IDIB000R020 1440 1440 Processed 12/08/2022 016533607 Nagammal INDIAN BANK(607105)
46 KELAMANGALAM TN-30-009-016-016/472
(Karukanahalli) 		2930009000NRG23040820220736372 04/08/2022 Chandra 2930009WL027313 Chandra 00176 IDIB000R020 1200 1200 Processed 12/08/2022 016533607 Chandra STATE BANK OF INDIA(508548)
47 KELAMANGALAM TN-30-009-016-016/473
(Karukanahalli) 		2930009000NRG23040820220736373 04/08/2022 Munithai 2930009WL027313 Munithai 00176 IDIB000R020 1200 1200 Processed 12/08/2022 016533607 Munithai INDIAN BANK(607105)
48 KELAMANGALAM TN-30-009-016-016/475
(Karukanahalli) 		2930009000NRG23040820220736374 04/08/2022 Paciamma 2930009WL027313 Paciamma 00176 IDIB000R020 720 720 Processed 12/08/2022 016533607 Paciamma INDIAN BANK(607105)
49 KELAMANGALAM TN-30-009-016-016/478
(Karukanahalli) 		2930009000NRG23040820220736375 04/08/2022 Muniamma 2930009WL027313 Muniamma 00176 IDIB000R020 1200 1200 Processed 12/08/2022 016533607 Muniamma INDIAN BANK(607105)
50 KELAMANGALAM TN-30-009-016-016/486
(Karukanahalli) 		2930009000NRG23040820220736376 04/08/2022 Manjula 2930009WL027313 Manjula 00176 IDIB000R020 1440 1440 Processed 12/08/2022 016533607 Manjula INDIAN BANK(607105)
51 KELAMANGALAM TN-30-009-016-016/5
(Karukanahalli) 		2930009000NRG23040820220736379 04/08/2022 Meenatchi 2930009WL027313 Meenatchi 00176 IDIB000R020 1440 1440 Processed 12/08/2022 016533607 Meenatchi STATE BANK OF INDIA(508548)
52 KELAMANGALAM TN-30-009-016-016/501
(Karukanahalli) 		2930009000NRG23040820220736380 04/08/2022 Panchali 2930009WL027313 Panchali 00176 IDIB000R020 960 960 Processed 12/08/2022 016533607 Panchali INDIAN BANK(607105)
53 KELAMANGALAM TN-30-009-016-016/548
(Karukanahalli) 		2930009000NRG23040820220736382 04/08/2022 Chitra 2930009WL027313 Chitra 00176 IDIB000R020 960 960 Processed 12/08/2022 016533607 Chitra PALLAVAN GRAMA BANK(607052)
54 KELAMANGALAM TN-30-009-016-016/571
(Karukanahalli) 		2930009000NRG23040820220736387 04/08/2022 murugamma 2930009WL027313 murugamma 00176 IDIB000R020 960 960 Processed 12/08/2022 016533607 murugamma INDIAN BANK(607105)
55 KELAMANGALAM TN-30-009-016-016/596
(Karukanahalli) 		2930009000NRG23040820220736388 04/08/2022 Maadhammal 2930009WL027313 Maadhammal 00176 IDIB000R020 1200 1200 Processed 12/08/2022 016533607 Maadhammal INDIAN BANK(607105)
56 KELAMANGALAM TN-30-009-016-016/602
(Karukanahalli) 		2930009000NRG23040820220736389 04/08/2022 dhaalakshmi 2930009WL027313 dhaalakshmi 00176 IDIB000R020 720 720 Processed 12/08/2022 016533607 dhaalakshmi INDIAN BANK(607105)
57 KELAMANGALAM TN-30-009-016-016/66
(Karukanahalli) 		2930009000NRG23040820220736391 04/08/2022 Pechiyammal 2930009WL027313 Pechiyammal 00176 IDIB000R020 1440 1440 Processed 12/08/2022 016533607 Pechiyammal STATE BANK OF INDIA(508548)
58 KELAMANGALAM TN-30-009-016-016/711
(Karukanahalli) 		2930009000NRG23040820220736392 04/08/2022 Muniyappan 2930009WL027313 Muniyappan 00176 IDIB000R020 1200 1200 Processed 12/08/2022 016533607 Muniyappan INDIAN BANK(607105)
59 KELAMANGALAM TN-30-009-016-016/712
(Karukanahalli) 		2930009000NRG23040820220736393 04/08/2022 Mangala Lakshmi 2930009WL027313 Mangala Lakshmi 00176 IDIB000R020 1200 1200 Processed 12/08/2022 016533607 Mangala Lakshmi INDIAN BANK(607105)
60 KELAMANGALAM TN-30-009-016-016/713
(Karukanahalli) 		2930009000NRG23040820220736394 04/08/2022 China Swamy 2930009WL027313 China Swamy 00176 IDIB000R020 1440 1440 Processed 12/08/2022 016533607 China Swamy INDIAN BANK(607105)
61 KELAMANGALAM TN-30-009-016-016/72
(Karukanahalli) 		2930009000NRG23040820220736395 04/08/2022 Govindammal 2930009WL027313 Govindammal 00176 IDIB000R020 1200 1200 Processed 12/08/2022 016533607 Govindammal STATE BANK OF INDIA(508548)
62 KELAMANGALAM TN-30-009-016-016/730
(Karukanahalli) 		2930009000NRG23040820220736396 04/08/2022 Kaliyammal 2930009WL027313 Kaliyammal 00176 IDIB000R020 960 960 Processed 12/08/2022 016533607 Kaliyammal INDIAN BANK(607105)
63 KELAMANGALAM TN-30-009-016-016/732
(Karukanahalli) 		2930009000NRG23040820220736397 04/08/2022 Muniyammal 2930009WL027313 Muniyammal 00176 IDIB000R020 1440 1440 Processed 12/08/2022 016533607 Muniyammal INDIAN BANK(607105)
64 KELAMANGALAM TN-30-009-016-016/740
(Karukanahalli) 		2930009000NRG23040820220736398 04/08/2022 Jaya 2930009WL027313 Jaya 00176 IDIB000R020 1200 1200 Processed 12/08/2022 016533607 Jaya INDIAN BANK(607105)
65 KELAMANGALAM TN-30-009-016-016/774
(Karukanahalli) 		2930009000NRG23040820220736399 04/08/2022 Munirathinam 2930009WL027313 Munirathinam 00176 IDIB000R020 1200 1200 Processed 12/08/2022 016533607 Munirathinam INDIAN BANK(607105)
66 KELAMANGALAM TN-30-009-016-016/81
(Karukanahalli) 		2930009000NRG23040820220736400 04/08/2022 Saroja 2930009WL027313 Saroja 00176 IDIB000R020 1200 1200 Processed 12/08/2022 016533607 Saroja PALLAVAN GRAMA BANK(607052)
67 KELAMANGALAM TN-30-009-016-016/853
(Karukanahalli) 		2930009000NRG23040820220736401 04/08/2022 Lakshmi 2930009WL027313 Lakshmi 00176 IDIB000R020 960 960 Processed 12/08/2022 016533607 Lakshmi INDIAN BANK(607105)
68 KELAMANGALAM TN-30-009-016-016/86
(Karukanahalli) 		2930009000NRG23040820220736402 04/08/2022 Govindhan 2930009WL027313 Govindhan 00176 IDIB000R020 1200 1200 Processed 12/08/2022 016533607 Govindhan INDIAN BANK(607105)
69 KELAMANGALAM TN-30-009-016-016/891
(Karukanahalli) 		2930009000NRG23040820220736403 04/08/2022 Poongodi 2930009WL027313 Poongodi 00176 IDIB000R020 720 720 Processed 12/08/2022 016533607 Poongodi INDIAN BANK(607105)
70 KELAMANGALAM TN-30-009-016-016/92
(Karukanahalli) 		2930009000NRG23040820220736404 04/08/2022 Saroja 2930009WL027313 Saroja 00176 IDIB000R020 1200 1200 Processed 12/08/2022 016533607 Saroja INDIAN BANK(607105)
71 KELAMANGALAM TN-30-009-016-023/881
(Karukanahalli) 		2930009000NRG23040820220736414 04/08/2022 Chandra 2930009WL027313 Chandra 00176 IDIB000R020 960 960 Processed 12/08/2022 016533607 Chandra INDIAN BANK(607105)
SubTotal 81126 81126
Total 83766 83766

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_040822APB_FTO_664362 Indian Bank IDIB000D010 DENKANIKOTTA 2640
2 KELAMANGALAM TN2930009_040822APB_FTO_664362 Indian Bank IDIB000R020 Rayakottai 1200
3 KELAMANGALAM TN2930009_040822APB_FTO_664362 Indian Bank IDIB000R020 ROYAKOTTAH 79926

Download In Excel