Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:38:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_311022FTO_1089577
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-23-008-001-001/1000-A
(MANDALAMANICKAM) 		2923008000NRG23311020221425102 31/10/2022 NALLAMMAL 2923008WL033883 NALLAMMAL 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710881 NALLAMMAL ()
2 KAMUTHI TN-23-008-001-001/1002-A
(MANDALAMANICKAM) 		2923008000NRG23311020221425104 31/10/2022 MUNEESWARI 2923008WL033883 MUNEESWARI 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710881 MUNEESWARI ()
3 KAMUTHI TN-23-008-001-001/1015-A
(MANDALAMANICKAM) 		2923008000NRG23311020221425110 31/10/2022 MOOKAMMAL 2923008WL033883 MOOKAMMAL 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710881 MOOKAMMAL ()
4 KAMUTHI TN-23-008-001-001/1017-A
(MANDALAMANICKAM) 		2923008000NRG23311020221425111 31/10/2022 RAMU 2923008WL033883 RAMU 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710881 RAMU ()
5 KAMUTHI TN-23-008-001-001/1017-A
(MANDALAMANICKAM) 		2923008000NRG23311020221425112 31/10/2022 SAKTHI 2923008WL033883 SAKTHI 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710881 SAKTHI ()
6 KAMUTHI TN-23-008-001-001/1019-A
(MANDALAMANICKAM) 		2923008000NRG23311020221425113 31/10/2022 PANCHAVARNAM 2923008WL033883 PANCHAVARNAM 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710881 PANCHAVARNAM ()
7 KAMUTHI TN-23-008-001-001/1025-A
(MANDALAMANICKAM) 		2923008000NRG23311020221425115 31/10/2022 MUTHULAKSHMI 2923008WL033883 MUTHULAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710881 MUTHULAKSHMI ()
8 KAMUTHI TN-23-008-001-001/1026-A
(MANDALAMANICKAM) 		2923008000NRG23311020221425116 31/10/2022 CHINNAPONNU 2923008WL033883 CHINNAPONNU 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710881 CHINNAPONNU ()
9 KAMUTHI TN-23-008-001-001/1027-A
(MANDALAMANICKAM) 		2923008000NRG23311020221425119 31/10/2022 KALA DEVI 2923008WL033883 KALA DEVI 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710881 KALA DEVI ()
10 KAMUTHI TN-23-008-001-001/1037-A
(MANDALAMANICKAM) 		2923008000NRG23311020221425121 31/10/2022 LAKSHMI 2923008WL033883 LAKSHMI 00328 IOBA0PGB001 600 600 Processed 05/11/2022 015710881 LAKSHMI ()
11 KAMUTHI TN-23-008-001-001/1038-A
(MANDALAMANICKAM) 		2923008000NRG23311020221425123 31/10/2022 PANCHAVARNAM 2923008WL033883 PANCHAVARNAM 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710881 PANCHAVARNAM ()
12 KAMUTHI TN-23-008-001-001/1039-A
(MANDALAMANICKAM) 		2923008000NRG23311020221425124 31/10/2022 ANGALA ESWARI 2923008WL033883 ANGALA ESWARI 00328 IOBA0PGB001 800 800 Processed 05/11/2022 015710881 ANGALA ESWARI ()
13 KAMUTHI TN-23-008-001-001/1056-A
(MANDALAMANICKAM) 		2923008000NRG23311020221425130 31/10/2022 ASOTHAI 2923008WL033883 ASOTHAI 00328 IOBA0PGB001 1405 1405 Processed 05/11/2022 015710881 ASOTHAI ()
14 KAMUTHI TN-23-008-001-001/1058-A
(MANDALAMANICKAM) 		2923008000NRG23311020221425132 31/10/2022 MUNIYAMMAL 2923008WL033883 MUNIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710881 MUNIYAMMAL ()
15 KAMUTHI TN-23-008-001-001/1059-A
(MANDALAMANICKAM) 		2923008000NRG23311020221425133 31/10/2022 MUKKAMMAL 2923008WL033883 MUKKAMMAL 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710881 MUKKAMMAL ()
16 KAMUTHI TN-23-008-001-001/1199-A
(MANDALAMANICKAM) 		2923008000NRG23311020221425151 31/10/2022 PAPPAMMAL 2923008WL033883 PAPPAMMAL 00328 IOBA0PGB001 600 600 Processed 05/11/2022 015710881 PAPPAMMAL ()
SubTotal 15405 15405
17 KAMUTHI TN-23-008-001-001/1034-A
(MANDALAMANICKAM) 		2923008000NRG23311020221425120 31/10/2022 LAKSHMI 2923008WL033883 LAKSHMI 00691 IPOS0000001 1000 1000 Processed 05/11/2022 015710881 LAKSHMI ()
18 KAMUTHI TN-23-008-044-004/447-A
(KOMPOOTHI) 		2923008000NRG23311020221423673 31/10/2022 JOTHI 2923008WL033844 JOTHI 00691 IPOS0000001 1000 1000 Processed 05/11/2022 015710881 JOTHI ()
19 KAMUTHI TN-23-008-044-004/455-A
(KOMPOOTHI) 		2923008000NRG23311020221423674 31/10/2022 SAPPANI 2923008WL033844 SAPPANI 00691 IPOS0000001 1000 1000 Processed 05/11/2022 015710881 SAPPANI ()
20 KAMUTHI TN-23-008-044-004/460-A
(KOMPOOTHI) 		2923008000NRG23311020221423675 31/10/2022 DURAISAMY 2923008WL033844 DURAISAMY 00691 IPOS0000001 1000 1000 Processed 05/11/2022 015710881 DURAISAMY ()
21 KAMUTHI TN-23-008-044-004/489-A
(KOMPOOTHI) 		2923008000NRG23311020221423676 31/10/2022 BOOMINATHAN 2923008WL033844 BOOMINATHAN 00691 IPOS0000001 1000 1000 Processed 05/11/2022 015710881 BOOMINATHAN ()
22 KAMUTHI TN-23-008-044-004/525-A
(KOMPOOTHI) 		2923008000NRG23311020221423677 31/10/2022 PUSHPAVALLI 2923008WL033844 PUSHPAVALLI 00691 IPOS0000001 1000 1000 Processed 05/11/2022 015710881 PUSHPAVALLI ()
SubTotal 6000 6000
23 KAMUTHI TN-23-008-001-001/1001-A
(MANDALAMANICKAM) 		2923008000NRG23311020221425103 31/10/2022 MAHAMAYI 2923008WL033883 MAHAMAYI 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710881 MAHAMAYI ()
24 KAMUTHI TN-23-008-001-001/1002-A
(MANDALAMANICKAM) 		2923008000NRG23311020221425105 31/10/2022 MUTHUVALIVITTAN 2923008WL033883 MUTHUVALIVITTAN 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710881 MUTHUVALIVITTAN ()
25 KAMUTHI TN-23-008-001-001/1005-A
(MANDALAMANICKAM) 		2923008000NRG23311020221425106 31/10/2022 Songu 2923008WL033883 Songu 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710881 Songu ()
26 KAMUTHI TN-23-008-001-001/1007-A
(MANDALAMANICKAM) 		2923008000NRG23311020221425108 31/10/2022 UKKIRAPANDIYAN 2923008WL033883 UKKIRAPANDIYAN 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710881 UKKIRAPANDIYAN ()
27 KAMUTHI TN-23-008-001-001/1024-A
(MANDALAMANICKAM) 		2923008000NRG23311020221425114 31/10/2022 MANIKANDAN 2923008WL033883 MANIKANDAN 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710881 MANIKANDAN ()
28 KAMUTHI TN-23-008-001-001/1027-A
(MANDALAMANICKAM) 		2923008000NRG23311020221425118 31/10/2022 SUNDARAJ 2923008WL033883 SUNDARAJ 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710881 SUNDARAJ ()
29 KAMUTHI TN-23-008-001-001/1038-A
(MANDALAMANICKAM) 		2923008000NRG23311020221425122 31/10/2022 GOTHANDAM 2923008WL033883 GOTHANDAM 00701 IDIB0PLB001 800 800 Processed 05/11/2022 015710881 GOTHANDAM ()
30 KAMUTHI TN-23-008-001-001/1049-A
(MANDALAMANICKAM) 		2923008000NRG23311020221425128 31/10/2022 ANBU SELVI 2923008WL033883 ANBU SELVI 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710881 ANBU SELVI ()
31 KAMUTHI TN-23-008-001-001/1061-A
(MANDALAMANICKAM) 		2923008000NRG23311020221425134 31/10/2022 BALSAMY 2923008WL033883 BALSAMY 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710881 BALSAMY ()
32 KAMUTHI TN-23-008-001-001/1146-A
(MANDALAMANICKAM) 		2923008000NRG23311020221425138 31/10/2022 VELLAICHAMY 2923008WL033883 VELLAICHAMY 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710881 VELLAICHAMY ()
33 KAMUTHI TN-23-008-001-001/1177-A
(MANDALAMANICKAM) 		2923008000NRG23311020221425140 31/10/2022 VIJAYA DURGA 2923008WL033883 VIJAYA DURGA 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710881 VIJAYA DURGA ()
34 KAMUTHI TN-23-008-001-001/1184-A
(MANDALAMANICKAM) 		2923008000NRG23311020221425144 31/10/2022 LAKSHMI 2923008WL033883 LAKSHMI 00701 IDIB0PLB001 200 200 Processed 05/11/2022 015710881 LAKSHMI ()
35 KAMUTHI TN-23-008-044-004/441-A
(KOMPOOTHI) 		2923008000NRG23311020221423672 31/10/2022 CHINNAIYA 2923008WL033844 CHINNAIYA 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710881 CHINNAIYA ()
36 KAMUTHI TN-23-008-044-044/164-A
(KOMPOOTHI) 		2923008000NRG23311020221423680 31/10/2022 JOTHI 2923008WL033844 JOTHI 00701 IDIB0PLB001 600 600 Processed 05/11/2022 015710881 JOTHI ()
37 KAMUTHI TN-23-008-044-044/260-A
(KOMPOOTHI) 		2923008000NRG23311020221423688 31/10/2022 ARUMUGAM 2923008WL033844 ARUMUGAM 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710881 ARUMUGAM ()
SubTotal 13600 13600
Total 35005 35005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_311022FTO_1089577 Pandyan Grama Bank IOBA0PGB001 Kmuthi 15405
2 KAMUTHI TN2923008_311022FTO_1089577 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 6000
3 KAMUTHI TN2923008_311022FTO_1089577 Tamil Nadu Grama Bank IDIB0PLB001 Aggondapalli 800
4 KAMUTHI TN2923008_311022FTO_1089577 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 10200
5 KAMUTHI TN2923008_311022FTO_1089577 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 2600

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