Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:29:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_280722APB_FTO_619914
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-30-009-016-016/947-A
(Karukanahalli) 		2930009000NRG23280720220681613 28/07/2022 Sameena 2930009WL025521 Sameena 00176 IDIB000D010 580 580 Processed 06/08/2022 015632497 Sameena INDIAN BANK(607105)
2 KELAMANGALAM TN-30-009-016-016/973
(Karukanahalli) 		2930009000NRG23280720220681621 28/07/2022 Rajamma 2930009WL025521 Rajamma 00176 IDIB000D010 435 435 Processed 06/08/2022 015632497 Rajamma INDIAN BANK(607105)
SubTotal 1015 1015
3 KELAMANGALAM TN-30-009-016-016/100
(Karukanahalli) 		2930009000NRG23280720220681525 28/07/2022 kannammal 2930009WL025521 kannammal 00176 IDIB000R020 435 435 Processed 06/08/2022 015632497 kannammal INDIAN BANK(607105)
4 KELAMANGALAM TN-30-009-016-016/108
(Karukanahalli) 		2930009000NRG23280720220681537 28/07/2022 Chinnammal 2930009WL025521 Chinnammal 00176 IDIB000R020 580 580 Processed 06/08/2022 015632497 Chinnammal INDIAN BANK(607105)
5 KELAMANGALAM TN-30-009-016-016/126
(Karukanahalli) 		2930009000NRG23280720220681539 28/07/2022 Rathina 2930009WL025521 Rathina 00176 IDIB000R020 580 580 Processed 06/08/2022 015632497 Rathina STATE BANK OF INDIA(508548)
6 KELAMANGALAM TN-30-009-016-016/192
(Karukanahalli) 		2930009000NRG23280720220681540 28/07/2022 Muniyammal 2930009WL025521 Muniyammal 00176 IDIB000R020 580 580 Processed 06/08/2022 015632497 Muniyammal INDIAN BANK(607105)
7 KELAMANGALAM TN-30-009-016-016/195
(Karukanahalli) 		2930009000NRG23280720220681541 28/07/2022 madhammal 2930009WL025521 madhammal 00176 IDIB000R020 435 435 Processed 06/08/2022 015632497 madhammal INDIAN BANK(607105)
8 KELAMANGALAM TN-30-009-016-016/224
(Karukanahalli) 		2930009000NRG23280720220681542 28/07/2022 Chennammal 2930009WL025521 Chennammal 00176 IDIB000R020 580 580 Processed 06/08/2022 015632497 Chennammal INDIAN BANK(607105)
9 KELAMANGALAM TN-30-009-016-016/229
(Karukanahalli) 		2930009000NRG23280720220681543 28/07/2022 Valli 2930009WL025521 Valli 00176 IDIB000R020 435 435 Processed 06/08/2022 015632497 Valli INDIAN BANK(607105)
10 KELAMANGALAM TN-30-009-016-016/235
(Karukanahalli) 		2930009000NRG23280720220681544 28/07/2022 Ashwini 2930009WL025521 Ashwini 00176 IDIB000R020 580 580 Processed 06/08/2022 015632497 Ashwini INDIAN BANK(607105)
11 KELAMANGALAM TN-30-009-016-016/236
(Karukanahalli) 		2930009000NRG23280720220681545 28/07/2022 Vijayalakshmi 2930009WL025521 Vijayalakshmi 00176 IDIB000R020 580 580 Processed 06/08/2022 015632497 Vijayalakshmi INDIAN BANK(607105)
12 KELAMANGALAM TN-30-009-016-016/238
(Karukanahalli) 		2930009000NRG23280720220681546 28/07/2022 Maharani 2930009WL025521 Maharani 00176 IDIB000R020 580 580 Processed 06/08/2022 015632497 Maharani INDIAN BANK(607105)
13 KELAMANGALAM TN-30-009-016-016/254
(Karukanahalli) 		2930009000NRG23280720220681547 28/07/2022 Parvathi 2930009WL025521 Parvathi 00176 IDIB000R020 580 580 Processed 06/08/2022 015632497 Parvathi INDIAN BANK(607105)
14 KELAMANGALAM TN-30-009-016-016/256
(Karukanahalli) 		2930009000NRG23280720220681548 28/07/2022 Munirathinam 2930009WL025521 Munirathinam 00176 IDIB000R020 580 580 Processed 06/08/2022 015632497 Munirathinam INDIAN BANK(607105)
15 KELAMANGALAM TN-30-009-016-016/259
(Karukanahalli) 		2930009000NRG23280720220681549 28/07/2022 Mangammal 2930009WL025521 Mangammal 00176 IDIB000R020 580 580 Processed 06/08/2022 015632497 Mangammal INDIAN BANK(607105)
16 KELAMANGALAM TN-30-009-016-016/260
(Karukanahalli) 		2930009000NRG23280720220681550 28/07/2022 malliga 2930009WL025521 malliga 00176 IDIB000R020 580 580 Processed 06/08/2022 015632497 malliga INDIAN BANK(607105)
17 KELAMANGALAM TN-30-009-016-016/268
(Karukanahalli) 		2930009000NRG23280720220681552 28/07/2022 Parvathi 2930009WL025521 Parvathi 00176 IDIB000R020 580 580 Processed 06/08/2022 015632497 Parvathi INDIAN BANK(607105)
18 KELAMANGALAM TN-30-009-016-016/274-A
(Karukanahalli) 		2930009000NRG23280720220681553 28/07/2022 Dhurvasi 2930009WL025521 Dhurvasi 00176 IDIB000R020 290 290 Processed 06/08/2022 015632497 Dhurvasi INDIAN BANK(607105)
19 KELAMANGALAM TN-30-009-016-016/277
(Karukanahalli) 		2930009000NRG23280720220681554 28/07/2022 Periyakkal 2930009WL025521 Periyakkal 00176 IDIB000R020 580 580 Processed 06/08/2022 015632497 Periyakkal INDIAN BANK(607105)
20 KELAMANGALAM TN-30-009-016-016/280
(Karukanahalli) 		2930009000NRG23280720220681555 28/07/2022 Venkatammal 2930009WL025521 Venkatammal 00176 IDIB000R020 580 580 Processed 06/08/2022 015632497 Venkatammal STATE BANK OF INDIA(508548)
21 KELAMANGALAM TN-30-009-016-016/281
(Karukanahalli) 		2930009000NRG23280720220681556 28/07/2022 rathina 2930009WL025521 rathina 00176 IDIB000R020 435 435 Processed 06/08/2022 015632497 rathina INDIAN BANK(607105)
22 KELAMANGALAM TN-30-009-016-016/283
(Karukanahalli) 		2930009000NRG23280720220681557 28/07/2022 Madhammal 2930009WL025521 Madhammal 00176 IDIB000R020 580 580 Processed 06/08/2022 015632497 Madhammal INDIAN BANK(607105)
23 KELAMANGALAM TN-30-009-016-016/284
(Karukanahalli) 		2930009000NRG23280720220681558 28/07/2022 Mageshwari 2930009WL025521 Mageshwari 00176 IDIB000R020 290 290 Processed 06/08/2022 015632497 Mageshwari STATE BANK OF INDIA(508548)
24 KELAMANGALAM TN-30-009-016-016/292
(Karukanahalli) 		2930009000NRG23280720220681559 28/07/2022 Rani 2930009WL025521 Rani 00176 IDIB000R020 435 435 Processed 06/08/2022 015632497 Rani INDIAN BANK(607105)
25 KELAMANGALAM TN-30-009-016-016/304
(Karukanahalli) 		2930009000NRG23280720220681560 28/07/2022 Selli 2930009WL025521 Selli 00176 IDIB000R020 580 580 Processed 06/08/2022 015632497 Selli INDIAN BANK(607105)
26 KELAMANGALAM TN-30-009-016-016/305
(Karukanahalli) 		2930009000NRG23280720220681561 28/07/2022 Rajamma 2930009WL025521 Rajamma 00176 IDIB000R020 145 145 Processed 06/08/2022 015632497 Rajamma INDIAN BANK(607105)
27 KELAMANGALAM TN-30-009-016-016/310
(Karukanahalli) 		2930009000NRG23280720220681562 28/07/2022 Sandhiya 2930009WL025521 Sandhiya 00176 IDIB000R020 580 580 Processed 06/08/2022 015632497 Sandhiya INDIAN BANK(607105)
28 KELAMANGALAM TN-30-009-016-016/311
(Karukanahalli) 		2930009000NRG23280720220681563 28/07/2022 Govindhi 2930009WL025521 Govindhi 00176 IDIB000R020 290 290 Processed 06/08/2022 015632497 Govindhi INDIAN BANK(607105)
29 KELAMANGALAM TN-30-009-016-016/317
(Karukanahalli) 		2930009000NRG23280720220681564 28/07/2022 Sumathi 2930009WL025521 Sumathi 00176 IDIB000R020 290 290 Processed 06/08/2022 015632497 Sumathi INDIAN BANK(607105)
30 KELAMANGALAM TN-30-009-016-016/320
(Karukanahalli) 		2930009000NRG23280720220681565 28/07/2022 Chennamma 2930009WL025521 Chennamma 00176 IDIB000R020 580 580 Processed 06/08/2022 015632497 Chennamma INDIAN BANK(607105)
31 KELAMANGALAM TN-30-009-016-016/321
(Karukanahalli) 		2930009000NRG23280720220681566 28/07/2022 Priya 2930009WL025521 Priya 00176 IDIB000R020 580 580 Processed 06/08/2022 015632497 Priya INDIAN BANK(607105)
32 KELAMANGALAM TN-30-009-016-016/323
(Karukanahalli) 		2930009000NRG23280720220681567 28/07/2022 Muniyammal 2930009WL025521 Muniyammal 00176 IDIB000R020 580 580 Processed 06/08/2022 015632497 Muniyammal INDIAN BANK(607105)
33 KELAMANGALAM TN-30-009-016-016/324
(Karukanahalli) 		2930009000NRG23280720220681568 28/07/2022 Periyakkal 2930009WL025521 Periyakkal 00176 IDIB000R020 580 580 Processed 06/08/2022 015632497 Periyakkal INDIAN BANK(607105)
34 KELAMANGALAM TN-30-009-016-016/325
(Karukanahalli) 		2930009000NRG23280720220681569 28/07/2022 Jamuna 2930009WL025521 Jamuna 00176 IDIB000R020 580 580 Processed 06/08/2022 015632497 Jamuna INDIAN BANK(607105)
35 KELAMANGALAM TN-30-009-016-016/327
(Karukanahalli) 		2930009000NRG23280720220681570 28/07/2022 Ellama 2930009WL025521 Ellama 00176 IDIB000R020 580 580 Processed 06/08/2022 015632497 Ellama INDIAN BANK(607105)
36 KELAMANGALAM TN-30-009-016-016/328
(Karukanahalli) 		2930009000NRG23280720220681571 28/07/2022 muniamma 2930009WL025521 muniamma 00176 IDIB000R020 290 290 Processed 06/08/2022 015632497 muniamma INDIAN BANK(607105)
37 KELAMANGALAM TN-30-009-016-016/334
(Karukanahalli) 		2930009000NRG23280720220681572 28/07/2022 kamachi 2930009WL025521 kamachi 00176 IDIB000R020 580 580 Processed 06/08/2022 015632497 kamachi INDIAN BANK(607105)
38 KELAMANGALAM TN-30-009-016-016/335
(Karukanahalli) 		2930009000NRG23280720220681573 28/07/2022 Muniyamma 2930009WL025521 Muniyamma 00176 IDIB000R020 435 435 Processed 06/08/2022 015632497 Muniyamma INDIAN BANK(607105)
39 KELAMANGALAM TN-30-009-016-016/344
(Karukanahalli) 		2930009000NRG23280720220681574 28/07/2022 Suguna 2930009WL025521 Suguna 00176 IDIB000R020 580 580 Processed 06/08/2022 015632497 Suguna INDIAN BANK(607105)
40 KELAMANGALAM TN-30-009-016-016/345
(Karukanahalli) 		2930009000NRG23280720220681575 28/07/2022 Muniammal 2930009WL025521 Muniammal 00176 IDIB000R020 580 580 Processed 06/08/2022 015632497 Muniammal INDIAN BANK(607105)
41 KELAMANGALAM TN-30-009-016-016/346
(Karukanahalli) 		2930009000NRG23280720220681576 28/07/2022 Manjula 2930009WL025521 Manjula 00176 IDIB000R020 580 580 Processed 06/08/2022 015632497 Manjula INDIAN BANK(607105)
42 KELAMANGALAM TN-30-009-016-016/354
(Karukanahalli) 		2930009000NRG23280720220681577 28/07/2022 rajeswari 2930009WL025521 rajeswari 00176 IDIB000R020 580 580 Processed 06/08/2022 015632497 rajeswari INDIAN BANK(607105)
43 KELAMANGALAM TN-30-009-016-016/355
(Karukanahalli) 		2930009000NRG23280720220681578 28/07/2022 Govindamma 2930009WL025521 Govindamma 00176 IDIB000R020 580 580 Processed 06/08/2022 015632497 Govindamma INDIAN BANK(607105)
44 KELAMANGALAM TN-30-009-016-016/505
(Karukanahalli) 		2930009000NRG23280720220681581 28/07/2022 Muniyammal 2930009WL025521 Muniyammal 00176 IDIB000R020 580 580 Processed 06/08/2022 015632497 Muniyammal INDIAN BANK(607105)
45 KELAMANGALAM TN-30-009-016-016/511
(Karukanahalli) 		2930009000NRG23280720220681582 28/07/2022 veerammal 2930009WL025521 veerammal 00176 IDIB000R020 435 435 Processed 06/08/2022 015632497 veerammal INDIAN BANK(607105)
46 KELAMANGALAM TN-30-009-016-016/522
(Karukanahalli) 		2930009000NRG23280720220681583 28/07/2022 sangeetha 2930009WL025521 sangeetha 00176 IDIB000R020 435 435 Processed 06/08/2022 015632497 sangeetha INDIAN BANK(607105)
47 KELAMANGALAM TN-30-009-016-016/529
(Karukanahalli) 		2930009000NRG23280720220681584 28/07/2022 Selvi 2930009WL025521 Selvi 00176 IDIB000R020 290 290 Processed 06/08/2022 015632497 Selvi INDIAN BANK(607105)
48 KELAMANGALAM TN-30-009-016-016/533
(Karukanahalli) 		2930009000NRG23280720220681585 28/07/2022 Selvi 2930009WL025521 Selvi 00176 IDIB000R020 580 580 Processed 06/08/2022 015632497 Selvi INDIAN BANK(607105)
49 KELAMANGALAM TN-30-009-016-016/534
(Karukanahalli) 		2930009000NRG23280720220681586 28/07/2022 Mangammal 2930009WL025521 Mangammal 00176 IDIB000R020 435 435 Processed 06/08/2022 015632497 Mangammal INDIAN BANK(607105)
50 KELAMANGALAM TN-30-009-016-016/540
(Karukanahalli) 		2930009000NRG23280720220681587 28/07/2022 Lakshmi 2930009WL025521 Lakshmi 00176 IDIB000R020 290 290 Processed 06/08/2022 015632497 Lakshmi INDIAN BANK(607105)
51 KELAMANGALAM TN-30-009-016-016/605
(Karukanahalli) 		2930009000NRG23280720220681588 28/07/2022 santha 2930009WL025521 santha 00176 IDIB000R020 435 435 Processed 06/08/2022 015632497 santha INDIAN BANK(607105)
52 KELAMANGALAM TN-30-009-016-016/611
(Karukanahalli) 		2930009000NRG23280720220681589 28/07/2022 Kuppammal 2930009WL025521 Kuppammal 00176 IDIB000R020 435 435 Processed 06/08/2022 015632497 Kuppammal INDIAN BANK(607105)
53 KELAMANGALAM TN-30-009-016-016/612
(Karukanahalli) 		2930009000NRG23280720220681590 28/07/2022 Valliyammal 2930009WL025521 Valliyammal 00176 IDIB000R020 145 145 Processed 06/08/2022 015632497 Valliyammal STATE BANK OF INDIA(508548)
54 KELAMANGALAM TN-30-009-016-016/615
(Karukanahalli) 		2930009000NRG23280720220681591 28/07/2022 Indrani 2930009WL025521 Indrani 00176 IDIB000R020 580 580 Processed 06/08/2022 015632497 Indrani INDIAN BANK(607105)
55 KELAMANGALAM TN-30-009-016-016/619
(Karukanahalli) 		2930009000NRG23280720220681593 28/07/2022 Murugammal 2930009WL025521 Murugammal 00176 IDIB000R020 580 580 Processed 06/08/2022 015632497 Murugammal INDIAN BANK(607105)
56 KELAMANGALAM TN-30-009-016-016/631
(Karukanahalli) 		2930009000NRG23280720220681594 28/07/2022 Kaveri 2930009WL025521 Kaveri 00176 IDIB000R020 435 435 Processed 06/08/2022 015632497 Kaveri INDIAN BANK(607105)
57 KELAMANGALAM TN-30-009-016-016/641
(Karukanahalli) 		2930009000NRG23280720220681596 28/07/2022 Sarasu 2930009WL025521 Sarasu 00176 IDIB000R020 580 580 Processed 06/08/2022 015632497 Sarasu INDIAN BANK(607105)
58 KELAMANGALAM TN-30-009-016-016/667
(Karukanahalli) 		2930009000NRG23280720220681598 28/07/2022 Muniyammal 2930009WL025521 Muniyammal 00176 IDIB000R020 435 435 Processed 06/08/2022 015632497 Muniyammal INDIAN BANK(607105)
59 KELAMANGALAM TN-30-009-016-016/690
(Karukanahalli) 		2930009000NRG23280720220681599 28/07/2022 Chinna Pappa 2930009WL025521 Chinna Pappa 00176 IDIB000R020 435 435 Processed 06/08/2022 015632497 Chinna Pappa STATE BANK OF INDIA(508548)
60 KELAMANGALAM TN-30-009-016-016/698
(Karukanahalli) 		2930009000NRG23280720220681600 28/07/2022 Govindhi 2930009WL025521 Govindhi 00176 IDIB000R020 580 580 Processed 06/08/2022 015632497 Govindhi INDIAN BANK(607105)
61 KELAMANGALAM TN-30-009-016-016/737
(Karukanahalli) 		2930009000NRG23280720220681603 28/07/2022 Munirathnam 2930009WL025521 Munirathnam 00176 IDIB000R020 580 580 Processed 06/08/2022 015632497 Munirathnam INDIAN BANK(607105)
62 KELAMANGALAM TN-30-009-016-016/744
(Karukanahalli) 		2930009000NRG23280720220681604 28/07/2022 Govindhi 2930009WL025521 Govindhi 00176 IDIB000R020 580 580 Processed 06/08/2022 015632497 Govindhi INDIAN BANK(607105)
63 KELAMANGALAM TN-30-009-016-016/745
(Karukanahalli) 		2930009000NRG23280720220681605 28/07/2022 Muniyammal 2930009WL025521 Muniyammal 00176 IDIB000R020 580 580 Processed 06/08/2022 015632497 Muniyammal INDIAN BANK(607105)
64 KELAMANGALAM TN-30-009-016-016/761
(Karukanahalli) 		2930009000NRG23280720220681606 28/07/2022 abbayan 2930009WL025521 abbayan 00176 IDIB000R020 580 580 Processed 06/08/2022 015632497 abbayan STATE BANK OF INDIA(508548)
65 KELAMANGALAM TN-30-009-016-016/764
(Karukanahalli) 		2930009000NRG23280720220681607 28/07/2022 Chandira 2930009WL025521 Chandira 00176 IDIB000R020 580 580 Processed 06/08/2022 015632497 Chandira INDIAN BANK(607105)
66 KELAMANGALAM TN-30-009-016-016/765
(Karukanahalli) 		2930009000NRG23280720220681608 28/07/2022 Shanthi 2930009WL025521 Shanthi 00176 IDIB000R020 580 580 Processed 06/08/2022 015632497 Shanthi INDIAN BANK(607105)
67 KELAMANGALAM TN-30-009-016-016/808
(Karukanahalli) 		2930009000NRG23280720220681609 28/07/2022 muniyammal 2930009WL025521 muniyammal 00176 IDIB000R020 435 435 Processed 06/08/2022 015632497 muniyammal INDIAN BANK(607105)
68 KELAMANGALAM TN-30-009-016-016/883
(Karukanahalli) 		2930009000NRG23280720220681610 28/07/2022 Valliyammal 2930009WL025521 Valliyammal 00176 IDIB000R020 580 580 Processed 06/08/2022 015632497 Valliyammal INDIAN BANK(607105)
69 KELAMANGALAM TN-30-009-016-016/904
(Karukanahalli) 		2930009000NRG23280720220681611 28/07/2022 Muniyappan 2930009WL025521 Muniyappan 00176 IDIB000R020 580 580 Processed 06/08/2022 015632497 Muniyappan INDIAN BANK(607105)
70 KELAMANGALAM TN-30-009-016-016/948
(Karukanahalli) 		2930009000NRG23280720220681614 28/07/2022 Lakkamma 2930009WL025521 Lakkamma 00176 IDIB000R020 580 580 Processed 06/08/2022 015632497 Lakkamma INDIAN BANK(607105)
71 KELAMANGALAM TN-30-009-016-016/950
(Karukanahalli) 		2930009000NRG23280720220681615 28/07/2022 Sathya 2930009WL025521 Sathya 00176 IDIB000R020 580 580 Processed 06/08/2022 015632497 Sathya INDIAN BANK(607105)
72 KELAMANGALAM TN-30-009-016-016/952
(Karukanahalli) 		2930009000NRG23280720220681616 28/07/2022 Muniyammal 2930009WL025521 Muniyammal 00176 IDIB000R020 580 580 Processed 06/08/2022 015632497 Muniyammal INDIAN BANK(607105)
73 KELAMANGALAM TN-30-009-016-016/956
(Karukanahalli) 		2930009000NRG23280720220681617 28/07/2022 Malliga 2930009WL025521 Malliga 00176 IDIB000R020 580 580 Processed 06/08/2022 015632497 Malliga INDIAN BANK(607105)
74 KELAMANGALAM TN-30-009-016-016/957
(Karukanahalli) 		2930009000NRG23280720220681618 28/07/2022 Sidhamma 2930009WL025521 Sidhamma 00176 IDIB000R020 145 145 Processed 06/08/2022 015632497 Sidhamma INDIAN BANK(607105)
75 KELAMANGALAM TN-30-009-016-016/959
(Karukanahalli) 		2930009000NRG23280720220681619 28/07/2022 Panchali 2930009WL025521 Panchali 00176 IDIB000R020 580 580 Processed 06/08/2022 015632497 Panchali INDIAN BANK(607105)
76 KELAMANGALAM TN-30-009-016-016/960
(Karukanahalli) 		2930009000NRG23280720220681620 28/07/2022 Kaliyammal 2930009WL025521 Kaliyammal 00176 IDIB000R020 580 580 Processed 06/08/2022 015632497 Kaliyammal INDIAN BANK(607105)
77 KELAMANGALAM TN-30-009-016-019/818
(Karukanahalli) 		2930009000NRG23280720220681625 28/07/2022 Muniyammal 2930009WL025521 Muniyammal 00176 IDIB000R020 580 580 Processed 06/08/2022 015632497 Muniyammal INDIAN BANK(607105)
SubTotal 37990 37990
Total 39005 39005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_280722APB_FTO_619914 Indian Bank IDIB000D010 DENKANIKOTTA 1015
2 KELAMANGALAM TN2930009_280722APB_FTO_619914 Indian Bank IDIB000R020 Indian Bank, Rayakottai 5220
3 KELAMANGALAM TN2930009_280722APB_FTO_619914 Indian Bank IDIB000R020 Rayakottai 580
4 KELAMANGALAM TN2930009_280722APB_FTO_619914 Indian Bank IDIB000R020 ROYAKOTTAH 32190

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