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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:02:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_091222APB_FTO_1256628
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-30-009-004-004/1021
(Bevanatham) 		2930009000NRG23091220221625813 09/12/2022 Sudha 2930009WL051563 Sudha 00176 IDIB000K042 1440 1440 Processed 17/12/2022 011962707 Sudha INDIAN BANK(607105)
2 KELAMANGALAM TN-30-009-004-004/244
(Bevanatham) 		2930009000NRG23091220221625819 09/12/2022 Salamma 2930009WL051563 Salamma 00176 IDIB000K042 1200 1200 Processed 17/12/2022 011962707 Salamma INDIAN BANK(607105)
3 KELAMANGALAM TN-30-009-004-004/37
(Bevanatham) 		2930009000NRG23091220221625823 09/12/2022 Rajamma 2930009WL051563 Rajamma 00176 IDIB000K042 1440 1440 Processed 17/12/2022 011962707 Rajamma INDIAN BANK(607105)
4 KELAMANGALAM TN-30-009-004-004/382
(Bevanatham) 		2930009000NRG23091220221625824 09/12/2022 Ellamma 2930009WL051563 Ellamma 00176 IDIB000K042 1440 1440 Processed 17/12/2022 011962707 Ellamma STATE BANK OF INDIA(508548)
5 KELAMANGALAM TN-30-009-004-004/447
(Bevanatham) 		2930009000NRG23091220221625825 09/12/2022 Krishnamma 2930009WL051563 Krishnamma 00176 IDIB000K042 1200 1200 Processed 17/12/2022 011962707 Krishnamma PALLAVAN GRAMA BANK(607052)
6 KELAMANGALAM TN-30-009-004-004/80
(Bevanatham) 		2930009000NRG23091220221625841 09/12/2022 M Bharathi Sekar 2930009WL051563 M Bharathi Sekar 00176 IDIB000K042 960 960 Processed 17/12/2022 011962707 M Bharathi Sekar PALLAVAN GRAMA BANK(607052)
7 KELAMANGALAM TN-30-009-004-009/710
(Bevanatham) 		2930009000NRG23091220221625854 09/12/2022 Padma 2930009WL051563 Padma 00176 IDIB000K042 240 240 Processed 17/12/2022 011962707 Padma PALLAVAN GRAMA BANK(607052)
8 KELAMANGALAM TN-30-009-004-009/803-A
(Bevanatham) 		2930009000NRG23091220221625856 09/12/2022 koppamma 2930009WL051563 koppamma 00176 IDIB000K042 720 720 Processed 17/12/2022 011962707 koppamma STATE BANK OF INDIA(508548)
9 KELAMANGALAM TN-30-009-004-009/831
(Bevanatham) 		2930009000NRG23091220221625857 09/12/2022 Lachumakka 2930009WL051563 Lachumakka 00176 IDIB000K042 720 720 Processed 17/12/2022 011962707 Lachumakka INDIAN BANK(607105)
10 KELAMANGALAM TN-30-009-004-009/833
(Bevanatham) 		2930009000NRG23091220221625858 09/12/2022 Jayamma 2930009WL051563 Jayamma 00176 IDIB000K042 1200 1200 Processed 17/12/2022 011962707 Jayamma INDIAN BANK(607105)
11 KELAMANGALAM TN-30-009-004-009/834
(Bevanatham) 		2930009000NRG23091220221625859 09/12/2022 Santhamma 2930009WL051563 Santhamma 00176 IDIB000K042 1440 1440 Processed 17/12/2022 011962707 Santhamma INDIAN BANK(607105)
12 KELAMANGALAM TN-30-009-004-009/846
(Bevanatham) 		2930009000NRG23091220221625860 09/12/2022 Rathinamma 2930009WL051563 Rathinamma 00176 IDIB000K042 1200 1200 Processed 17/12/2022 011962707 Rathinamma PALLAVAN GRAMA BANK(607052)
13 KELAMANGALAM TN-30-009-004-009/863
(Bevanatham) 		2930009000NRG23091220221625862 09/12/2022 Venkatalakshmi 2930009WL051563 Venkatalakshmi 00176 IDIB000K042 1200 1200 Processed 17/12/2022 011962707 Venkatalakshmi PALLAVAN GRAMA BANK(607052)
14 KELAMANGALAM TN-30-009-004-009/869
(Bevanatham) 		2930009000NRG23091220221625863 09/12/2022 Sampu 2930009WL051563 Sampu 00176 IDIB000K042 720 720 Processed 17/12/2022 011962707 Sampu INDIAN BANK(607105)
SubTotal 15120 15120
15 KELAMANGALAM TN-30-009-004-003/664
(Bevanatham) 		2930009000NRG23091220221625810 09/12/2022 Papamma 2930009WL051563 Papamma 00415 SBIN0007496 480 480 Processed 17/12/2022 011962707 Papamma STATE BANK OF INDIA(508548)
16 KELAMANGALAM TN-30-009-004-003/715
(Bevanatham) 		2930009000NRG23091220221625811 09/12/2022 Sivamma 2930009WL051563 Sivamma 00415 SBIN0007496 960 960 Processed 17/12/2022 011962707 Sivamma INDIAN BANK(607105)
17 KELAMANGALAM TN-30-009-004-004/105
(Bevanatham) 		2930009000NRG23091220221625814 09/12/2022 Sarathamma 2930009WL051563 Sarathamma 00415 SBIN0007496 1440 1440 Processed 17/12/2022 011962707 Sarathamma INDIAN BANK(607105)
18 KELAMANGALAM TN-30-009-004-004/235
(Bevanatham) 		2930009000NRG23091220221625816 09/12/2022 Parvathamma 2930009WL051563 Parvathamma 00415 SBIN0007496 1440 1440 Processed 17/12/2022 011962707 Parvathamma STATE BANK OF INDIA(508548)
19 KELAMANGALAM TN-30-009-004-004/236
(Bevanatham) 		2930009000NRG23091220221625817 09/12/2022 Girijamma 2930009WL051563 Girijamma 00415 SBIN0007496 240 240 Processed 17/12/2022 011962707 Girijamma PALLAVAN GRAMA BANK(607052)
20 KELAMANGALAM TN-30-009-004-004/243
(Bevanatham) 		2930009000NRG23091220221625818 09/12/2022 salamma 2930009WL051563 salamma 00415 SBIN0007496 960 960 Processed 17/12/2022 011962707 salamma PALLAVAN GRAMA BANK(607052)
21 KELAMANGALAM TN-30-009-004-004/245
(Bevanatham) 		2930009000NRG23091220221625820 09/12/2022 Manjula 2930009WL051563 Manjula 00415 SBIN0007496 720 720 Processed 17/12/2022 011962707 Manjula PALLAVAN GRAMA BANK(607052)
22 KELAMANGALAM TN-30-009-004-004/254
(Bevanatham) 		2930009000NRG23091220221625821 09/12/2022 Nagamma 2930009WL051563 Nagamma 00415 SBIN0007496 1200 1200 Processed 17/12/2022 011962707 Nagamma STATE BANK OF INDIA(508548)
23 KELAMANGALAM TN-30-009-004-004/280
(Bevanatham) 		2930009000NRG23091220221625822 09/12/2022 Jothiyamma 2930009WL051563 Jothiyamma 00415 SBIN0007496 1440 1440 Processed 17/12/2022 011962707 Jothiyamma STATE BANK OF INDIA(508548)
24 KELAMANGALAM TN-30-009-004-004/448
(Bevanatham) 		2930009000NRG23091220221625826 09/12/2022 Santhamma 2930009WL051563 Santhamma 00415 SBIN0007496 1440 1440 Processed 17/12/2022 011962707 Santhamma STATE BANK OF INDIA(508548)
25 KELAMANGALAM TN-30-009-004-004/458
(Bevanatham) 		2930009000NRG23091220221625827 09/12/2022 Thimmakka 2930009WL051563 Thimmakka 00415 SBIN0007496 1440 1440 Processed 17/12/2022 011962707 Thimmakka PALLAVAN GRAMA BANK(607052)
26 KELAMANGALAM TN-30-009-004-004/460
(Bevanatham) 		2930009000NRG23091220221625828 09/12/2022 Mangamma 2930009WL051563 Mangamma 00415 SBIN0007496 960 960 Processed 17/12/2022 011962707 Mangamma PALLAVAN GRAMA BANK(607052)
27 KELAMANGALAM TN-30-009-004-004/471
(Bevanatham) 		2930009000NRG23091220221625829 09/12/2022 Kanthamma 2930009WL051563 Kanthamma 00415 SBIN0007496 960 960 Processed 17/12/2022 011962707 Kanthamma STATE BANK OF INDIA(508548)
28 KELAMANGALAM TN-30-009-004-004/503
(Bevanatham) 		2930009000NRG23091220221625831 09/12/2022 saradhamma 2930009WL051563 saradhamma 00415 SBIN0007496 1440 1440 Processed 17/12/2022 011962707 saradhamma STATE BANK OF INDIA(508548)
29 KELAMANGALAM TN-30-009-004-004/51
(Bevanatham) 		2930009000NRG23091220221625832 09/12/2022 Geetha 2930009WL051563 Geetha 00415 SBIN0007496 960 960 Processed 17/12/2022 011962707 Geetha STATE BANK OF INDIA(508548)
30 KELAMANGALAM TN-30-009-004-004/520
(Bevanatham) 		2930009000NRG23091220221625833 09/12/2022 Mathakka 2930009WL051563 Mathakka 00415 SBIN0007496 960 960 Processed 17/12/2022 011962707 Mathakka STATE BANK OF INDIA(508548)
31 KELAMANGALAM TN-30-009-004-004/55
(Bevanatham) 		2930009000NRG23091220221625834 09/12/2022 Munirathnachari 2930009WL051563 Munirathnachari 00415 SBIN0007496 720 720 Processed 17/12/2022 011962707 Munirathnachari STATE BANK OF INDIA(508548)
32 KELAMANGALAM TN-30-009-004-004/64
(Bevanatham) 		2930009000NRG23091220221625835 09/12/2022 Nagarathinamma 2930009WL051563 Nagarathinamma 00415 SBIN0007496 1440 1440 Processed 17/12/2022 011962707 Nagarathinamma STATE BANK OF INDIA(508548)
33 KELAMANGALAM TN-30-009-004-004/669
(Bevanatham) 		2930009000NRG23091220221625836 09/12/2022 Mala 2930009WL051563 Mala 00415 SBIN0007496 1200 1200 Processed 17/12/2022 011962707 Mala PALLAVAN GRAMA BANK(607052)
34 KELAMANGALAM TN-30-009-004-004/675
(Bevanatham) 		2930009000NRG23091220221625837 09/12/2022 Madhamma 2930009WL051563 Madhamma 00415 SBIN0007496 1440 1440 Processed 17/12/2022 011962707 Madhamma STATE BANK OF INDIA(508548)
35 KELAMANGALAM TN-30-009-004-004/7
(Bevanatham) 		2930009000NRG23091220221625838 09/12/2022 Parvatha 2930009WL051563 Parvatha 00415 SBIN0007496 1440 1440 Processed 17/12/2022 011962707 Parvatha PALLAVAN GRAMA BANK(607052)
36 KELAMANGALAM TN-30-009-004-004/73
(Bevanatham) 		2930009000NRG23091220221625839 09/12/2022 Marakka 2930009WL051563 Marakka 00415 SBIN0007496 960 960 Processed 17/12/2022 011962707 Marakka STATE BANK OF INDIA(508548)
37 KELAMANGALAM TN-30-009-004-004/78
(Bevanatham) 		2930009000NRG23091220221625840 09/12/2022 Prema 2930009WL051563 Prema 00415 SBIN0007496 960 960 Processed 17/12/2022 011962707 Prema INDIAN BANK(607105)
38 KELAMANGALAM TN-30-009-004-005/769
(Bevanatham) 		2930009000NRG23091220221625843 09/12/2022 Mala 2930009WL051563 Mala 00415 SBIN0007496 1200 1200 Processed 17/12/2022 011962707 Mala PALLAVAN GRAMA BANK(607052)
39 KELAMANGALAM TN-30-009-004-009/654
(Bevanatham) 		2930009000NRG23091220221625847 09/12/2022 Ellamma 2930009WL051563 Ellamma 00415 SBIN0007496 720 720 Processed 17/12/2022 011962707 Ellamma STATE BANK OF INDIA(508548)
40 KELAMANGALAM TN-30-009-004-009/655
(Bevanatham) 		2930009000NRG23091220221625848 09/12/2022 Lakumakka 2930009WL051563 Lakumakka 00415 SBIN0007496 720 720 Processed 17/12/2022 011962707 Lakumakka PALLAVAN GRAMA BANK(607052)
41 KELAMANGALAM TN-30-009-004-009/660
(Bevanatham) 		2930009000NRG23091220221625849 09/12/2022 Santhi 2930009WL051563 Santhi 00415 SBIN0007496 1440 1440 Processed 17/12/2022 011962707 Santhi INDIAN BANK(607105)
42 KELAMANGALAM TN-30-009-004-009/679
(Bevanatham) 		2930009000NRG23091220221625851 09/12/2022 Anusya 2930009WL051563 Anusya 00415 SBIN0007496 960 960 Processed 17/12/2022 011962707 Anusya INDIAN BANK(607105)
43 KELAMANGALAM TN-30-009-004-009/688
(Bevanatham) 		2930009000NRG23091220221625852 09/12/2022 Marakka 2930009WL051563 Marakka 00415 SBIN0007496 480 480 Processed 17/12/2022 011962707 Marakka PALLAVAN GRAMA BANK(607052)
44 KELAMANGALAM TN-30-009-004-009/690-A
(Bevanatham) 		2930009000NRG23091220221625853 09/12/2022 Mallasami 2930009WL051563 Mallasami 00415 SBIN0007496 1440 1440 Processed 17/12/2022 011962707 Mallasami STATE BANK OF INDIA(508548)
45 KELAMANGALAM TN-30-009-004-009/713
(Bevanatham) 		2930009000NRG23091220221625855 09/12/2022 ramakka 2930009WL051563 ramakka 00415 SBIN0007496 240 240 Processed 17/12/2022 011962707 ramakka STATE BANK OF INDIA(508548)
SubTotal 32400 32400
46 KELAMANGALAM TN-30-009-004-009/678
(Bevanatham) 		2930009000NRG23091220221625850 09/12/2022 Lalitha 2930009WL051563 Lalitha 00701 IDIB0PLB001 1440 1440 Processed 17/12/2022 011962707 Lalitha PALLAVAN GRAMA BANK(607052)
SubTotal 1440 1440
Total 48960 48960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_091222APB_FTO_1256628 Indian Bank IDIB000K042 KELAMANGALAM 15120
2 KELAMANGALAM TN2930009_091222APB_FTO_1256628 State Bank of India SBIN0007496 RMY KELAMANGALAM 32400
3 KELAMANGALAM TN2930009_091222APB_FTO_1256628 Tamil Nadu Grama Bank IDIB0PLB001 Denkanikottai 1440

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