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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:57:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_151222APB_FTO_1288279
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-30-009-001-001/106
(Anekollu) 		2930009000NRG23151220221679282 15/12/2022 Kempamma 2930009WL052732 Kempamma 00176 IDIB000K042 600 600 Processed 08/02/2023 010082707 Kempamma INDIA POST PAYMENTS BANK LIMITED(508528)
2 KELAMANGALAM TN-30-009-001-001/114
(Anekollu) 		2930009000NRG23151220221679283 15/12/2022 Venkatalakshmamma 2930009WL052732 Venkatalakshmamma 00176 IDIB000K042 800 800 Processed 08/02/2023 010082707 Venkatalakshmamma INDIAN BANK(607105)
3 KELAMANGALAM TN-30-009-001-001/115
(Anekollu) 		2930009000NRG23151220221679284 15/12/2022 Yasodha 2930009WL052732 Yasodha 00176 IDIB000K042 600 600 Processed 08/02/2023 010082707 Yasodha INDIAN BANK(607105)
4 KELAMANGALAM TN-30-009-001-001/116
(Anekollu) 		2930009000NRG23151220221679285 15/12/2022 Munirathina 2930009WL052732 Munirathina 00176 IDIB000K042 800 800 Processed 08/02/2023 010082707 Munirathina INDIAN BANK(607105)
5 KELAMANGALAM TN-30-009-001-001/120
(Anekollu) 		2930009000NRG23151220221679286 15/12/2022 Padma 2930009WL052732 Padma 00176 IDIB000K042 600 600 Processed 08/02/2023 010082707 Padma INDIAN BANK(607105)
6 KELAMANGALAM TN-30-009-001-001/125
(Anekollu) 		2930009000NRG23151220221679287 15/12/2022 Kathamuniamma 2930009WL052732 Kathamuniamma 00176 IDIB000K042 400 400 Processed 08/02/2023 010082707 Kathamuniamma INDIAN BANK(607105)
7 KELAMANGALAM TN-30-009-001-001/129
(Anekollu) 		2930009000NRG23151220221679288 15/12/2022 Muniyamma 2930009WL052732 Muniyamma 00176 IDIB000K042 600 600 Processed 08/02/2023 010082707 Muniyamma INDIAN BANK(607105)
8 KELAMANGALAM TN-30-009-001-001/138
(Anekollu) 		2930009000NRG23151220221679289 15/12/2022 Kairunbi 2930009WL052732 Kairunbi 00176 IDIB000K042 600 600 Processed 08/02/2023 010082707 Kairunbi INDIAN BANK(607105)
9 KELAMANGALAM TN-30-009-001-001/145
(Anekollu) 		2930009000NRG23151220221679290 15/12/2022 Mari 2930009WL052732 Mari 00176 IDIB000K042 400 400 Processed 08/02/2023 010082707 Mari INDIAN BANK(607105)
10 KELAMANGALAM TN-30-009-001-001/149
(Anekollu) 		2930009000NRG23151220221679291 15/12/2022 Sikkamma 2930009WL052732 Sikkamma 00176 IDIB000K042 600 600 Processed 08/02/2023 010082707 Sikkamma INDIAN BANK(607105)
11 KELAMANGALAM TN-30-009-001-001/209
(Anekollu) 		2930009000NRG23151220221679292 15/12/2022 Kariyalamma 2930009WL052732 Kariyalamma 00176 IDIB000K042 800 800 Processed 08/02/2023 010082707 Kariyalamma INDIAN BANK(607105)
12 KELAMANGALAM TN-30-009-001-001/215
(Anekollu) 		2930009000NRG23151220221679293 15/12/2022 Maheshwari 2930009WL052732 Maheshwari 00176 IDIB000K042 800 800 Processed 08/02/2023 010082707 Maheshwari INDIAN BANK(607105)
13 KELAMANGALAM TN-30-009-001-001/216
(Anekollu) 		2930009000NRG23151220221679294 15/12/2022 Shanthi 2930009WL052732 Shanthi 00176 IDIB000K042 600 600 Processed 08/02/2023 010082707 Shanthi INDIAN BANK(607105)
14 KELAMANGALAM TN-30-009-001-001/218
(Anekollu) 		2930009000NRG23151220221679295 15/12/2022 Kaliamma 2930009WL052732 Kaliamma 00176 IDIB000K042 400 400 Processed 08/02/2023 010082707 Kaliamma INDIAN BANK(607105)
15 KELAMANGALAM TN-30-009-001-001/220
(Anekollu) 		2930009000NRG23151220221679296 15/12/2022 Rajeshwari 2930009WL052732 Rajeshwari 00176 IDIB000K042 800 800 Processed 08/02/2023 010082707 Rajeshwari INDIAN BANK(607105)
16 KELAMANGALAM TN-30-009-001-001/221
(Anekollu) 		2930009000NRG23151220221679297 15/12/2022 Santha 2930009WL052732 Santha 00176 IDIB000K042 600 600 Processed 08/02/2023 010082707 Santha INDIAN BANK(607105)
17 KELAMANGALAM TN-30-009-001-001/222
(Anekollu) 		2930009000NRG23151220221679298 15/12/2022 Gowramma 2930009WL052732 Gowramma 00176 IDIB000K042 800 800 Processed 08/02/2023 010082707 Gowramma INDIAN BANK(607105)
18 KELAMANGALAM TN-30-009-001-001/227
(Anekollu) 		2930009000NRG23151220221679299 15/12/2022 Muthamma 2930009WL052732 Muthamma 00176 IDIB000K042 400 400 Processed 08/02/2023 010082707 Muthamma INDIAN BANK(607105)
19 KELAMANGALAM TN-30-009-001-001/250
(Anekollu) 		2930009000NRG23151220221679300 15/12/2022 Nagalakshmi 2930009WL052732 Nagalakshmi 00176 IDIB000K042 600 600 Processed 08/02/2023 010082707 Nagalakshmi INDIAN BANK(607105)
20 KELAMANGALAM TN-30-009-001-001/264
(Anekollu) 		2930009000NRG23151220221679301 15/12/2022 Kempamma 2930009WL052732 Kempamma 00176 IDIB000K042 800 800 Processed 08/02/2023 010082707 Kempamma INDIAN BANK(607105)
21 KELAMANGALAM TN-30-009-001-001/266
(Anekollu) 		2930009000NRG23151220221679302 15/12/2022 Muniyamma 2930009WL052732 Muniyamma 00176 IDIB000K042 800 800 Processed 08/02/2023 010082707 Muniyamma INDIAN BANK(607105)
22 KELAMANGALAM TN-30-009-001-001/28
(Anekollu) 		2930009000NRG23151220221679303 15/12/2022 Bakthamma 2930009WL052732 Bakthamma 00176 IDIB000K042 800 800 Processed 08/02/2023 010082707 Bakthamma INDIAN BANK(607105)
23 KELAMANGALAM TN-30-009-001-001/284
(Anekollu) 		2930009000NRG23151220221679304 15/12/2022 Kempamma 2930009WL052732 Kempamma 00176 IDIB000K042 600 600 Processed 08/02/2023 010082707 Kempamma INDIAN BANK(607105)
24 KELAMANGALAM TN-30-009-001-001/287
(Anekollu) 		2930009000NRG23151220221679305 15/12/2022 Lakshmi 2930009WL052732 Lakshmi 00176 IDIB000K042 800 800 Processed 08/02/2023 010082707 Lakshmi INDIAN BANK(607105)
25 KELAMANGALAM TN-30-009-001-001/289
(Anekollu) 		2930009000NRG23151220221679306 15/12/2022 Sikkamma 2930009WL052732 Sikkamma 00176 IDIB000K042 800 800 Processed 08/02/2023 010082707 Sikkamma INDIAN BANK(607105)
26 KELAMANGALAM TN-30-009-001-001/292
(Anekollu) 		2930009000NRG23151220221679307 15/12/2022 Rathnamma 2930009WL052732 Rathnamma 00176 IDIB000K042 800 800 Processed 08/02/2023 010082707 Rathnamma INDIAN BANK(607105)
27 KELAMANGALAM TN-30-009-001-001/316
(Anekollu) 		2930009000NRG23151220221679308 15/12/2022 Korima 2930009WL052732 Korima 00176 IDIB000K042 600 600 Processed 08/02/2023 010082707 Korima INDIAN BANK(607105)
28 KELAMANGALAM TN-30-009-001-001/331
(Anekollu) 		2930009000NRG23151220221679309 15/12/2022 Selvi 2930009WL052732 Selvi 00176 IDIB000K042 200 200 Processed 08/02/2023 010082707 Selvi INDIAN BANK(607105)
29 KELAMANGALAM TN-30-009-001-001/345
(Anekollu) 		2930009000NRG23151220221679310 15/12/2022 Vediamma 2930009WL052732 Vediamma 00176 IDIB000K042 400 400 Processed 08/02/2023 010082707 Vediamma AXIS BANK(607153)
30 KELAMANGALAM TN-30-009-001-001/346
(Anekollu) 		2930009000NRG23151220221679311 15/12/2022 Mari 2930009WL052732 Mari 00176 IDIB000K042 400 400 Processed 08/02/2023 010082707 Mari INDIAN BANK(607105)
31 KELAMANGALAM TN-30-009-001-001/349
(Anekollu) 		2930009000NRG23151220221679312 15/12/2022 Gayathri 2930009WL052732 Gayathri 00176 IDIB000K042 600 600 Processed 08/02/2023 010082707 Gayathri INDIAN BANK(607105)
32 KELAMANGALAM TN-30-009-001-001/355
(Anekollu) 		2930009000NRG23151220221679313 15/12/2022 Kanthamma 2930009WL052732 Kanthamma 00176 IDIB000K042 800 800 Processed 08/02/2023 010082707 Kanthamma INDIAN BANK(607105)
33 KELAMANGALAM TN-30-009-001-001/366
(Anekollu) 		2930009000NRG23151220221679314 15/12/2022 Puttamma 2930009WL052732 Puttamma 00176 IDIB000K042 800 800 Processed 08/02/2023 010082707 Puttamma INDIAN BANK(607105)
34 KELAMANGALAM TN-30-009-001-001/388
(Anekollu) 		2930009000NRG23151220221679315 15/12/2022 Arthiamma 2930009WL052732 Arthiamma 00176 IDIB000K042 800 800 Processed 08/02/2023 010082707 Arthiamma INDIAN BANK(607105)
35 KELAMANGALAM TN-30-009-001-001/414
(Anekollu) 		2930009000NRG23151220221679316 15/12/2022 Kempaiya 2930009WL052732 Kempaiya 00176 IDIB000K042 800 800 Processed 08/02/2023 010082707 Kempaiya INDIAN BANK(607105)
36 KELAMANGALAM TN-30-009-001-001/443
(Anekollu) 		2930009000NRG23151220221679317 15/12/2022 Shanthamma 2930009WL052732 Shanthamma 00176 IDIB000K042 200 200 Processed 08/02/2023 010082707 Shanthamma INDIAN BANK(607105)
37 KELAMANGALAM TN-30-009-001-001/453
(Anekollu) 		2930009000NRG23151220221679318 15/12/2022 Noorjahan 2930009WL052732 Noorjahan 00176 IDIB000K042 600 600 Processed 08/02/2023 010082707 Noorjahan INDIAN BANK(607105)
38 KELAMANGALAM TN-30-009-001-001/454
(Anekollu) 		2930009000NRG23151220221679319 15/12/2022 Rosemary 2930009WL052732 Rosemary 00176 IDIB000K042 400 400 Processed 08/02/2023 010082707 Rosemary PALLAVAN GRAMA BANK(607052)
39 KELAMANGALAM TN-30-009-001-001/456
(Anekollu) 		2930009000NRG23151220221679320 15/12/2022 Lakkamma 2930009WL052732 Lakkamma 00176 IDIB000K042 800 800 Processed 08/02/2023 010082707 Lakkamma INDIAN BANK(607105)
40 KELAMANGALAM TN-30-009-001-001/46
(Anekollu) 		2930009000NRG23151220221679321 15/12/2022 Munirathnamma 2930009WL052732 Munirathnamma 00176 IDIB000K042 800 800 Processed 08/02/2023 010082707 Munirathnamma INDIAN BANK(607105)
41 KELAMANGALAM TN-30-009-001-001/473
(Anekollu) 		2930009000NRG23151220221679322 15/12/2022 Malliga 2930009WL052732 Malliga 00176 IDIB000K042 800 800 Processed 08/02/2023 010082707 Malliga INDIAN BANK(607105)
42 KELAMANGALAM TN-30-009-001-001/488
(Anekollu) 		2930009000NRG23151220221679323 15/12/2022 Sikkamma 2930009WL052732 Sikkamma 00176 IDIB000K042 600 600 Processed 08/02/2023 010082707 Sikkamma INDIAN BANK(607105)
43 KELAMANGALAM TN-30-009-001-001/494
(Anekollu) 		2930009000NRG23151220221679324 15/12/2022 Rathinamma 2930009WL052732 Rathinamma 00176 IDIB000K042 200 200 Processed 08/02/2023 010082707 Rathinamma INDIAN BANK(607105)
44 KELAMANGALAM TN-30-009-001-001/50
(Anekollu) 		2930009000NRG23151220221679325 15/12/2022 Sikkamma 2930009WL052732 Sikkamma 00176 IDIB000K042 400 400 Processed 08/02/2023 010082707 Sikkamma INDIAN BANK(607105)
45 KELAMANGALAM TN-30-009-001-001/514
(Anekollu) 		2930009000NRG23151220221679326 15/12/2022 Lakshmi 2930009WL052732 Lakshmi 00176 IDIB000K042 800 800 Processed 08/02/2023 010082707 Lakshmi INDIAN BANK(607105)
46 KELAMANGALAM TN-30-009-001-001/515
(Anekollu) 		2930009000NRG23151220221679327 15/12/2022 kalavathi 2930009WL052732 kalavathi 00176 IDIB000K042 400 400 Processed 08/02/2023 010082707 kalavathi INDIAN BANK(607105)
47 KELAMANGALAM TN-30-009-001-001/519
(Anekollu) 		2930009000NRG23151220221679328 15/12/2022 Govindamma 2930009WL052732 Govindamma 00176 IDIB000K042 800 800 Processed 08/02/2023 010082707 Govindamma INDIAN BANK(607105)
48 KELAMANGALAM TN-30-009-001-001/543-A
(Anekollu) 		2930009000NRG23151220221679329 15/12/2022 Najamma 2930009WL052732 Najamma 00176 IDIB000K042 200 200 Processed 08/02/2023 010082707 Najamma INDIAN BANK(607105)
49 KELAMANGALAM TN-30-009-001-001/57
(Anekollu) 		2930009000NRG23151220221679330 15/12/2022 sakkamma 2930009WL052732 sakkamma 00176 IDIB000K042 600 600 Processed 08/02/2023 010082707 sakkamma INDIAN BANK(607105)
50 KELAMANGALAM TN-30-009-001-001/58
(Anekollu) 		2930009000NRG23151220221679331 15/12/2022 Ramakka 2930009WL052732 Ramakka 00176 IDIB000K042 800 800 Processed 08/02/2023 010082707 Ramakka INDIAN BANK(607105)
51 KELAMANGALAM TN-30-009-001-001/60
(Anekollu) 		2930009000NRG23151220221679332 15/12/2022 Narayanappa 2930009WL052732 Narayanappa 00176 IDIB000K042 800 800 Processed 08/02/2023 010082707 Narayanappa INDIAN BANK(607105)
52 KELAMANGALAM TN-30-009-001-001/71
(Anekollu) 		2930009000NRG23151220221679333 15/12/2022 Parvathi 2930009WL052732 Parvathi 00176 IDIB000K042 800 800 Processed 08/02/2023 010082707 Parvathi INDIAN BANK(607105)
53 KELAMANGALAM TN-30-009-001-001/80
(Anekollu) 		2930009000NRG23151220221679334 15/12/2022 Chandramma 2930009WL052732 Chandramma 00176 IDIB000K042 600 600 Processed 08/02/2023 010082707 Chandramma INDIAN BANK(607105)
54 KELAMANGALAM TN-30-009-001-001/9
(Anekollu) 		2930009000NRG23151220221679335 15/12/2022 Ramakka 2930009WL052732 Ramakka 00176 IDIB000K042 600 600 Processed 08/02/2023 010082707 Ramakka INDIAN BANK(607105)
55 KELAMANGALAM TN-30-009-001-003/760
(Anekollu) 		2930009000NRG23151220221679336 15/12/2022 Lakshmi 2930009WL052732 Lakshmi 00176 IDIB000K042 400 400 Processed 08/02/2023 010082707 Lakshmi INDIAN BANK(607105)
56 KELAMANGALAM TN-30-009-001-003/762
(Anekollu) 		2930009000NRG23151220221679337 15/12/2022 Muthamma 2930009WL052732 Muthamma 00176 IDIB000K042 600 600 Processed 08/02/2023 010082707 Muthamma INDIAN BANK(607105)
57 KELAMANGALAM TN-30-009-001-003/819
(Anekollu) 		2930009000NRG23151220221679338 15/12/2022 Hemavathi 2930009WL052732 Hemavathi 00176 IDIB000K042 400 400 Processed 08/02/2023 010082707 Hemavathi INDIAN BANK(607105)
58 KELAMANGALAM TN-30-009-001-004/14-A
(Anekollu) 		2930009000NRG23151220221679342 15/12/2022 Puttamma 2930009WL052732 Puttamma 00176 IDIB000K042 600 600 Processed 08/02/2023 010082707 Puttamma INDIAN BANK(607105)
59 KELAMANGALAM TN-30-009-001-004/273
(Anekollu) 		2930009000NRG23151220221679343 15/12/2022 Sarasamma 2930009WL052732 Sarasamma 00176 IDIB000K042 600 600 Processed 08/02/2023 010082707 Sarasamma INDIAN BANK(607105)
60 KELAMANGALAM TN-30-009-001-004/560
(Anekollu) 		2930009000NRG23151220221679344 15/12/2022 Kariyamma 2930009WL052732 Kariyamma 00176 IDIB000K042 600 600 Processed 08/02/2023 010082707 Kariyamma INDIAN BANK(607105)
61 KELAMANGALAM TN-30-009-001-004/569
(Anekollu) 		2930009000NRG23151220221679345 15/12/2022 Chikka Doddamma 2930009WL052732 Chikka Doddamma 00176 IDIB000K042 600 600 Processed 08/02/2023 010082707 Chikka Doddamma INDIAN BANK(607105)
62 KELAMANGALAM TN-30-009-001-004/570
(Anekollu) 		2930009000NRG23151220221679346 15/12/2022 Rathinamma 2930009WL052732 Rathinamma 00176 IDIB000K042 400 400 Processed 08/02/2023 010082707 Rathinamma INDIAN BANK(607105)
63 KELAMANGALAM TN-30-009-001-004/663
(Anekollu) 		2930009000NRG23151220221679347 15/12/2022 Peruma 2930009WL052732 Peruma 00176 IDIB000K042 400 400 Processed 08/02/2023 010082707 Peruma INDIAN BANK(607105)
64 KELAMANGALAM TN-30-009-001-004/670
(Anekollu) 		2930009000NRG23151220221679348 15/12/2022 Munichikkamma 2930009WL052732 Munichikkamma 00176 IDIB000K042 200 200 Processed 08/02/2023 010082707 Munichikkamma INDIAN BANK(607105)
65 KELAMANGALAM TN-30-009-001-004/719
(Anekollu) 		2930009000NRG23151220221679349 15/12/2022 Kottappa 2930009WL052732 Kottappa 00176 IDIB000K042 600 600 Processed 08/02/2023 010082707 Kottappa INDIAN BANK(607105)
66 KELAMANGALAM TN-30-009-001-005/697
(Anekollu) 		2930009000NRG23151220221679352 15/12/2022 Sagayamary 2930009WL052732 Sagayamary 00176 IDIB000K042 200 200 Processed 08/02/2023 010082707 Sagayamary PALLAVAN GRAMA BANK(607052)
67 KELAMANGALAM TN-30-009-001-012/347
(Anekollu) 		2930009000NRG23151220221679355 15/12/2022 Dhanabagiyam 2930009WL052732 Dhanabagiyam 00176 IDIB000K042 400 400 Processed 08/02/2023 010082707 Dhanabagiyam INDIAN BANK(607105)
SubTotal 39800 39800
Total 39800 39800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_151222APB_FTO_1288279 Indian Bank IDIB000K042 Kelamangalam 39800

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