Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:47:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_101022FTO_992165
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 KAMUTHI TN-23-008-026-026/105-A
(KEELARAMANADHI) 		2923008000NRG23091020221288114 10/10/2022 VEERANAGU 2923008WL030373 VEERANAGU 00177 IOBA0001210 600 600 Processed 15/10/2022 009744007 VEERANAGU ()
2 KAMUTHI TN-23-008-026-026/123-A
(KEELARAMANADHI) 		2923008000NRG23091020221288119 10/10/2022 RAVIKANNU 2923008WL030373 RAVIKANNU 00177 IOBA0001210 800 800 Processed 15/10/2022 009744007 RAVIKANNU ()
3 KAMUTHI TN-23-008-026-026/136-A
(KEELARAMANADHI) 		2923008000NRG23091020221288125 10/10/2022 PARVATHI 2923008WL030373 PARVATHI 00177 IOBA0001210 800 800 Processed 15/10/2022 009744007 PARVATHI ()
4 KAMUTHI TN-23-008-026-026/14-A
(KEELARAMANADHI) 		2923008000NRG23091020221288127 10/10/2022 LAKSHMI 2923008WL030373 LAKSHMI 00177 IOBA0001210 800 800 Processed 15/10/2022 009744007 LAKSHMI ()
5 KAMUTHI TN-23-008-026-026/334-A
(KEELARAMANADHI) 		2923008000NRG23091020221288025 10/10/2022 KANGA THILAGAR 2923008WL030371 KANGA THILAGAR 00177 IOBA0001210 400 400 Processed 15/10/2022 009744007 KANGA THILAGAR ()
6 KAMUTHI TN-23-008-026-026/585-A
(KEELARAMANADHI) 		2923008000NRG23091020221288215 10/10/2022 SUGA PRIYA 2923008WL030373 SUGA PRIYA 00177 IOBA0001210 800 800 Processed 15/10/2022 009744007 SUGA PRIYA ()
7 KAMUTHI TN-23-008-026-026/586-A
(KEELARAMANADHI) 		2923008000NRG23091020221288047 10/10/2022 MALLAIYA 2923008WL030371 MALLAIYA 00177 IOBA0001210 800 800 Processed 15/10/2022 009744007 MALLAIYA ()
8 KAMUTHI TN-23-008-026-026/592-A
(KEELARAMANADHI) 		2923008000NRG23091020221288217 10/10/2022 KALEESWARI 2923008WL030373 KALEESWARI 00177 IOBA0001210 800 800 Processed 15/10/2022 009744007 KALEESWARI ()
9 KAMUTHI TN-23-008-026-026/593-A
(KEELARAMANADHI) 		2923008000NRG23091020221288218 10/10/2022 GAYATHRI 2923008WL030373 GAYATHRI 00177 IOBA0001210 800 800 Processed 15/10/2022 009744007 GAYATHRI ()
10 KAMUTHI TN-23-008-026-026/594-A
(KEELARAMANADHI) 		2923008000NRG23091020221288048 10/10/2022 MARIYAMMAL 2923008WL030371 MARIYAMMAL 00177 IOBA0001210 800 800 Processed 15/10/2022 009744007 MARIYAMMAL ()
11 KAMUTHI TN-23-008-026-026/596-A
(KEELARAMANADHI) 		2923008000NRG23091020221288049 10/10/2022 BOOPATHI 2923008WL030371 BOOPATHI 00177 IOBA0001210 1124 1124 Processed 15/10/2022 009744007 BOOPATHI ()
12 KAMUTHI TN-23-008-026-026/599-A
(KEELARAMANADHI) 		2923008000NRG23091020221288219 10/10/2022 NANDHINI 2923008WL030373 NANDHINI 00177 IOBA0001210 800 800 Processed 15/10/2022 009744007 NANDHINI ()
13 KAMUTHI TN-23-008-026-026/603-A
(KEELARAMANADHI) 		2923008000NRG23091020221288050 10/10/2022 KANAGALAKSHMI 2923008WL030371 KANAGALAKSHMI 00177 IOBA0001210 800 800 Processed 15/10/2022 009744007 KANAGALAKSHMI ()
14 KAMUTHI TN-23-008-026-026/607-A
(KEELARAMANADHI) 		2923008000NRG23091020221288222 10/10/2022 APPAMMAL 2923008WL030373 APPAMMAL 00177 IOBA0001210 600 600 Processed 15/10/2022 009744007 APPAMMAL ()
15 KAMUTHI TN-23-008-026-026/608-A
(KEELARAMANADHI) 		2923008000NRG23091020221288051 10/10/2022 ESWARI 2923008WL030371 ESWARI 00177 IOBA0001210 1124 1124 Processed 15/10/2022 009744007 ESWARI ()
16 KAMUTHI TN-23-008-026-026/610-A
(KEELARAMANADHI) 		2923008000NRG23091020221288223 10/10/2022 KALPANA 2923008WL030373 KALPANA 00177 IOBA0001210 800 800 Processed 15/10/2022 009744007 KALPANA ()
17 KAMUTHI TN-23-008-026-026/615-A
(KEELARAMANADHI) 		2923008000NRG23091020221288054 10/10/2022 NATHIYA 2923008WL030371 NATHIYA 00177 IOBA0001210 800 800 Processed 15/10/2022 009744007 NATHIYA ()
18 KAMUTHI TN-23-008-026-026/616-A
(KEELARAMANADHI) 		2923008000NRG23091020221288224 10/10/2022 SHARMILA 2923008WL030373 SHARMILA 00177 IOBA0001210 800 800 Processed 15/10/2022 009744007 SHARMILA ()
19 KAMUTHI TN-23-008-026-026/619-A
(KEELARAMANADHI) 		2923008000NRG23091020221288055 10/10/2022 BOOPATHI RAJA 2923008WL030371 BOOPATHI RAJA 00177 IOBA0001210 800 800 Processed 15/10/2022 009744007 BOOPATHI RAJA ()
20 KAMUTHI TN-23-008-026-026/620-A
(KEELARAMANADHI) 		2923008000NRG23091020221288056 10/10/2022 NALLAIYA 2923008WL030371 NALLAIYA 00177 IOBA0001210 800 800 Processed 15/10/2022 009744007 NALLAIYA ()
21 KAMUTHI TN-23-008-026-026/623-A
(KEELARAMANADHI) 		2923008000NRG23091020221288226 10/10/2022 MAHALAKSHMI 2923008WL030373 MAHALAKSHMI 00177 IOBA0001210 800 800 Processed 15/10/2022 009744007 MAHALAKSHMI ()
22 KAMUTHI TN-23-008-026-026/84-A
(KEELARAMANADHI) 		2923008000NRG23091020221288241 10/10/2022 VINAYAGAMOORTHY 2923008WL030373 VINAYAGAMOORTHY 00177 IOBA0001210 800 800 Processed 15/10/2022 009744007 VINAYAGAMOORTHY ()
23 KAMUTHI TN-23-008-026-026/85-A
(KEELARAMANADHI) 		2923008000NRG23091020221288059 10/10/2022 BHARATHIRAJ 2923008WL030371 BHARATHIRAJ 00177 IOBA0001210 200 200 Processed 15/10/2022 009744007 BHARATHIRAJ ()
SubTotal 17648 17648
24 KAMUTHI TN-23-008-026-026/36-A
(KEELARAMANADHI) 		2923008000NRG23091020221288029 10/10/2022 KITNAMMAL 2923008WL030371 KITNAMMAL 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744007 KITNAMMAL ()
25 KAMUTHI TN-23-008-026-026/39-A
(KEELARAMANADHI) 		2923008000NRG23091020221288031 10/10/2022 SELVI 2923008WL030371 SELVI 00328 IOBA0PGB001 800 800 Processed 15/10/2022 009744007 SELVI ()
26 KAMUTHI TN-23-008-026-026/512-A
(KEELARAMANADHI) 		2923008000NRG23091020221288037 10/10/2022 AMBIKA 2923008WL030371 AMBIKA 00328 IOBA0PGB001 800 800 Processed 15/10/2022 009744007 AMBIKA ()
27 KAMUTHI TN-23-008-026-026/527-A
(KEELARAMANADHI) 		2923008000NRG23091020221288200 10/10/2022 MUTHUEESWARI 2923008WL030373 MUTHUEESWARI 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744007 MUTHUEESWARI ()
28 KAMUTHI TN-23-008-026-026/55-A
(KEELARAMANADHI) 		2923008000NRG23091020221288206 10/10/2022 MARIYAMMAL 2923008WL030373 MARIYAMMAL 00328 IOBA0PGB001 800 800 Processed 15/10/2022 009744007 MARIYAMMAL ()
29 KAMUTHI TN-23-008-026-026/55-A
(KEELARAMANADHI) 		2923008000NRG23091020221288205 10/10/2022 RAMAMOORTHY 2923008WL030373 RAMAMOORTHY 00328 IOBA0PGB001 800 800 Processed 15/10/2022 009744007 RAMAMOORTHY ()
30 KAMUTHI TN-23-008-026-026/552-A
(KEELARAMANADHI) 		2923008000NRG23091020221288042 10/10/2022 PERMALATHA 2923008WL030371 PERMALATHA 00328 IOBA0PGB001 800 800 Processed 15/10/2022 009744007 PERMALATHA ()
31 KAMUTHI TN-23-008-026-026/574-A
(KEELARAMANADHI) 		2923008000NRG23091020221288213 10/10/2022 SANGARESHWARI 2923008WL030373 SANGARESHWARI 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744007 SANGARESHWARI ()
32 KAMUTHI TN-23-008-026-026/577-A
(KEELARAMANADHI) 		2923008000NRG23091020221288214 10/10/2022 MAREESWARI 2923008WL030373 MAREESWARI 00328 IOBA0PGB001 1124 1124 Processed 15/10/2022 009744007 MAREESWARI ()
33 KAMUTHI TN-23-008-026-026/75-A
(KEELARAMANADHI) 		2923008000NRG23091020221288234 10/10/2022 ALAGARAKKAL 2923008WL030373 ALAGARAKKAL 00328 IOBA0PGB001 800 800 Processed 15/10/2022 009744007 ALAGARAKKAL ()
SubTotal 7724 7724
34 KAMUTHI TN-23-008-026-026/611-A
(KEELARAMANADHI) 		2923008000NRG23091020221288053 10/10/2022 GOWSALYA 2923008WL030371 GOWSALYA 00691 IPOS0000001 800 800 Processed 15/10/2022 009744007 GOWSALYA ()
35 KAMUTHI TN-23-008-026-026/624-A
(KEELARAMANADHI) 		2923008000NRG23091020221288227 10/10/2022 SUMA 2923008WL030373 SUMA 00691 IPOS0000001 800 800 Processed 15/10/2022 009744007 SUMA ()
36 KAMUTHI TN-23-008-026-026/89-A
(KEELARAMANADHI) 		2923008000NRG23091020221288061 10/10/2022 mama 2923008WL030371 mama 00691 IPOS0000001 800 800 Processed 15/10/2022 009744007 mama ()
SubTotal 2400 2400
37 KAMUTHI TN-23-008-026-026/547-A
(KEELARAMANADHI) 		2923008000NRG23091020221288204 10/10/2022 MUTHUSELVI 2923008WL030373 MUTHUSELVI 00701 IDIB0PLB001 800 800 Processed 15/10/2022 009744007 MUTHUSELVI ()
38 KAMUTHI TN-23-008-026-026/559-A
(KEELARAMANADHI) 		2923008000NRG23091020221288209 10/10/2022 ANNALAKHSMI 2923008WL030373 ANNALAKHSMI 00701 IDIB0PLB001 800 800 Processed 15/10/2022 009744007 ANNALAKHSMI ()
39 KAMUTHI TN-23-008-026-026/78-A
(KEELARAMANADHI) 		2923008000NRG23091020221288235 10/10/2022 LAKSHMI 2923008WL030373 LAKSHMI 00701 IDIB0PLB001 800 800 Processed 15/10/2022 009744007 LAKSHMI ()
40 KAMUTHI TN-23-008-026-026/99-A
(KEELARAMANADHI) 		2923008000NRG23091020221288065 10/10/2022 KALIYAMMAL 2923008WL030371 KALIYAMMAL 00701 IDIB0PLB001 800 800 Processed 15/10/2022 009744007 KALIYAMMAL ()
SubTotal 3200 3200
Total 30972 30972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_101022FTO_992165 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 17648
2 KAMUTHI TN2923008_101022FTO_992165 Pandyan Grama Bank IOBA0PGB001 Kmuthi 7724
3 KAMUTHI TN2923008_101022FTO_992165 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2400
4 KAMUTHI TN2923008_101022FTO_992165 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 3200

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