Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:43:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_261022FTO_1064571
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-23-008-003-003/1027-A
(MUSTAKKURUCHI) 		2923008000NRG23261020221387910 26/10/2022 SELETH MARY 2923008WL032737 SELETH MARY 00177 IOBA0000240 200 200 Processed 05/11/2022 015710940 SELETH MARY ()
2 KAMUTHI TN-23-008-003-003/1231-A
(MUSTAKKURUCHI) 		2923008000NRG23261020221387912 26/10/2022 RAHINI 2923008WL032737 RAHINI 00177 IOBA0000240 600 600 Processed 05/11/2022 015710940 RAHINI ()
3 KAMUTHI TN-23-008-003-003/1247-A
(MUSTAKKURUCHI) 		2923008000NRG23261020221387914 26/10/2022 GOWSALYA 2923008WL032737 GOWSALYA 00177 IOBA0000240 600 600 Processed 05/11/2022 015710940 GOWSALYA ()
4 KAMUTHI TN-23-008-003-003/1259-A
(MUSTAKKURUCHI) 		2923008000NRG23261020221387915 26/10/2022 REJINAMARY 2923008WL032737 REJINAMARY 00177 IOBA0000240 600 600 Processed 05/11/2022 015710940 REJINAMARY ()
5 KAMUTHI TN-23-008-003-003/512-A
(MUSTAKKURUCHI) 		2923008000NRG23261020221387916 26/10/2022 VELLAIYAMMAL 2923008WL032737 VELLAIYAMMAL 00177 IOBA0000240 600 600 Processed 05/11/2022 015710940 VELLAIYAMMAL ()
6 KAMUTHI TN-23-008-003-003/824-A
(MUSTAKKURUCHI) 		2923008000NRG23261020221387922 26/10/2022 Paralogamary 2923008WL032737 Paralogamary 00177 IOBA0000240 600 600 Processed 05/11/2022 015710940 Paralogamary ()
7 KAMUTHI TN-23-008-003-003/858-A
(MUSTAKKURUCHI) 		2923008000NRG23261020221387924 26/10/2022 Paniraj 2923008WL032737 Paniraj 00177 IOBA0000240 600 600 Processed 05/11/2022 015710940 Paniraj ()
8 KAMUTHI TN-23-008-003-003/866-A
(MUSTAKKURUCHI) 		2923008000NRG23261020221387925 26/10/2022 PATHY 2923008WL032737 PATHY 00177 IOBA0000240 600 600 Processed 05/11/2022 015710940 PATHY ()
9 KAMUTHI TN-23-008-003-008/1556-A
(MUSTAKKURUCHI) 		2923008000NRG23261020221387931 26/10/2022 SUBBULAKSHMI 2923008WL032737 SUBBULAKSHMI 00177 IOBA0000240 600 600 Processed 05/11/2022 015710940 SUBBULAKSHMI ()
10 KAMUTHI TN-23-008-003-009/1475-A
(MUSTAKKURUCHI) 		2923008000NRG23261020221387932 26/10/2022 SESAMMAL 2923008WL032737 SESAMMAL 00177 IOBA0000240 600 600 Processed 05/11/2022 015710940 SESAMMAL ()
11 KAMUTHI TN-23-008-003-009/1587-A
(MUSTAKKURUCHI) 		2923008000NRG23261020221387933 26/10/2022 ARULMARY 2923008WL032737 ARULMARY 00177 IOBA0000240 200 200 Processed 05/11/2022 015710940 ARULMARY ()
12 KAMUTHI TN-23-008-003-009/1665-A
(MUSTAKKURUCHI) 		2923008000NRG23261020221387934 26/10/2022 PUNITHA 2923008WL032737 PUNITHA 00177 IOBA0000240 600 600 Processed 05/11/2022 015710940 PUNITHA ()
SubTotal 6400 6400
13 KAMUTHI TN-23-008-050-050/459-A
(PUDUKKOTTAI A/B) 		2923008000NRG23261020221389034 26/10/2022 THIRUMOORTHY 2923008WL032782 THIRUMOORTHY 00701 IDIB0PLB001 1124 1124 Processed 05/11/2022 015710940 THIRUMOORTHY ()
14 KAMUTHI TN-23-008-050-050/546-A
(PUDUKKOTTAI A/B) 		2923008000NRG23261020221389035 26/10/2022 Muthukumar 2923008WL032782 Muthukumar 00701 IDIB0PLB001 1124 1124 Processed 05/11/2022 015710940 Muthukumar ()
15 KAMUTHI TN-23-008-050-050/547-A
(PUDUKKOTTAI A/B) 		2923008000NRG23261020221389036 26/10/2022 Rajeshwaran 2923008WL032782 Rajeshwaran 00701 IDIB0PLB001 1124 1124 Processed 05/11/2022 015710940 Rajeshwaran ()
16 KAMUTHI TN-23-008-050-050/548-A
(PUDUKKOTTAI A/B) 		2923008000NRG23261020221389037 26/10/2022 Rajkumar 2923008WL032782 Rajkumar 00701 IDIB0PLB001 1124 1124 Processed 05/11/2022 015710940 Rajkumar ()
17 KAMUTHI TN-23-008-050-050/550-A
(PUDUKKOTTAI A/B) 		2923008000NRG23261020221389038 26/10/2022 Meenatchi 2923008WL032782 Meenatchi 00701 IDIB0PLB001 1124 1124 Processed 05/11/2022 015710940 Meenatchi ()
18 KAMUTHI TN-23-008-050-050/552-A
(PUDUKKOTTAI A/B) 		2923008000NRG23261020221389039 26/10/2022 Jothi Meena 2923008WL032782 Jothi Meena 00701 IDIB0PLB001 1124 1124 Processed 05/11/2022 015710940 Jothi Meena ()
19 KAMUTHI TN-23-008-050-050/554-A
(PUDUKKOTTAI A/B) 		2923008000NRG23261020221389040 26/10/2022 Ganesan 2923008WL032782 Ganesan 00701 IDIB0PLB001 1124 1124 Processed 05/11/2022 015710940 Ganesan ()
20 KAMUTHI TN-23-008-050-050/555-A
(PUDUKKOTTAI A/B) 		2923008000NRG23261020221389041 26/10/2022 Bharathi 2923008WL032782 Bharathi 00701 IDIB0PLB001 1124 1124 Processed 05/11/2022 015710940 Bharathi ()
21 KAMUTHI TN-23-008-050-050/556-A
(PUDUKKOTTAI A/B) 		2923008000NRG23261020221389042 26/10/2022 Kaleeswari 2923008WL032782 Kaleeswari 00701 IDIB0PLB001 1124 1124 Processed 05/11/2022 015710940 Kaleeswari ()
22 KAMUTHI TN-23-008-050-050/557-A
(PUDUKKOTTAI A/B) 		2923008000NRG23261020221389043 26/10/2022 Ganesa moorthi 2923008WL032782 Ganesa moorthi 00701 IDIB0PLB001 1124 1124 Processed 05/11/2022 015710940 Ganesa moorthi ()
SubTotal 11240 11240
Total 17640 17640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_261022FTO_1064571 Indian Overseas Bank IOBA0000240 KAMUDI 6400
2 KAMUTHI TN2923008_261022FTO_1064571 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 11240

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