Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:38:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_031022FTO_961573
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-23-008-019-002/708-A
(PAPPANGULAM) 		2923008000NRG23300920221217661 03/10/2022 MEENAL 2923008WL028801 MEENAL 00177 IOBA0000240 1200 1200 Processed 09/10/2022 010261474 MEENAL ()
2 KAMUTHI TN-23-008-019-002/737-A
(PAPPANGULAM) 		2923008000NRG23300920221217664 03/10/2022 RAJESHWARI 2923008WL028801 RAJESHWARI 00177 IOBA0000240 800 800 Processed 09/10/2022 010261474 RAJESHWARI ()
3 KAMUTHI TN-23-008-019-002/800-A
(PAPPANGULAM) 		2923008000NRG23300920221217665 03/10/2022 KATHAN 2923008WL028801 KATHAN 00177 IOBA0000240 200 200 Processed 09/10/2022 010261474 KATHAN ()
4 KAMUTHI TN-23-008-019-002/801-A
(PAPPANGULAM) 		2923008000NRG23300920221217666 03/10/2022 ALAGU 2923008WL028801 ALAGU 00177 IOBA0000240 800 800 Processed 09/10/2022 010261474 ALAGU ()
5 KAMUTHI TN-23-008-019-002/816-A
(PAPPANGULAM) 		2923008000NRG23300920221217667 03/10/2022 CHITHRA 2923008WL028801 CHITHRA 00177 IOBA0000240 1686 1686 Processed 09/10/2022 010261474 CHITHRA ()
6 KAMUTHI TN-23-008-019-002/827-A
(PAPPANGULAM) 		2923008000NRG23300920221217668 03/10/2022 POOVU 2923008WL028801 POOVU 00177 IOBA0000240 1200 1200 Processed 09/10/2022 010261474 POOVU ()
7 KAMUTHI TN-23-008-019-019/193-A
(PAPPANGULAM) 		2923008000NRG23300920221217686 03/10/2022 KARUPPAYI 2923008WL028801 KARUPPAYI 00177 IOBA0000240 600 600 Processed 09/10/2022 010261474 KARUPPAYI ()
8 KAMUTHI TN-23-008-019-019/377-A
(PAPPANGULAM) 		2923008000NRG23300920221217716 03/10/2022 MEENAL 2923008WL028801 MEENAL 00177 IOBA0000240 1000 1000 Processed 09/10/2022 010261474 MEENAL ()
9 KAMUTHI TN-23-008-019-019/387-A
(PAPPANGULAM) 		2923008000NRG23300920221217718 03/10/2022 RAMU 2923008WL028801 RAMU 00177 IOBA0000240 200 200 Processed 09/10/2022 010261474 RAMU ()
SubTotal 7686 7686
10 KAMUTHI TN-23-008-049-003/489-A
(ARIYAMANGALAM) 		2923008000NRG23300920221217223 03/10/2022 SHANMUGALAKSHMI 2923008WL028790 SHANMUGALAKSHMI 00328 IOBA0PGB001 400 400 Processed 09/10/2022 010261474 SHANMUGALAKSHMI ()
11 KAMUTHI TN-23-008-049-004/468-A
(ARIYAMANGALAM) 		2923008000NRG23300920221217226 03/10/2022 MAHESWARI 2923008WL028790 MAHESWARI 00328 IOBA0PGB001 400 400 Processed 09/10/2022 010261474 MAHESWARI ()
SubTotal 800 800
12 KAMUTHI TN-23-008-022-002/1117-A
(K. NEDUNGULAM) 		2923008000NRG23300920221216226 03/10/2022 SUMATHI 2923008WL028764 SUMATHI 00437 TMBL0000011 1200 1200 Processed 09/10/2022 010261474 SUMATHI ()
13 KAMUTHI TN-23-008-022-004/1071-A
(K. NEDUNGULAM) 		2923008000NRG23300920221216228 03/10/2022 MUTHUPAPPATHI 2923008WL028764 MUTHUPAPPATHI 00437 TMBL0000011 1000 1000 Processed 09/10/2022 010261474 MUTHUPAPPATHI ()
14 KAMUTHI TN-23-008-022-004/1073-A
(K. NEDUNGULAM) 		2923008000NRG23300920221216229 03/10/2022 SUBBAMMAL 2923008WL028764 SUBBAMMAL 00437 TMBL0000011 600 600 Processed 09/10/2022 010261474 SUBBAMMAL ()
15 KAMUTHI TN-23-008-022-004/1076-A
(K. NEDUNGULAM) 		2923008000NRG23300920221216230 03/10/2022 JAYALAKSHMI 2923008WL028764 JAYALAKSHMI 00437 TMBL0000011 1000 1000 Processed 09/10/2022 010261474 JAYALAKSHMI ()
16 KAMUTHI TN-23-008-022-004/1077-A
(K. NEDUNGULAM) 		2923008000NRG23300920221216231 03/10/2022 THANGAMUTHU 2923008WL028764 THANGAMUTHU 00437 TMBL0000011 1200 1200 Processed 09/10/2022 010261474 THANGAMUTHU ()
17 KAMUTHI TN-23-008-022-004/1100-A
(K. NEDUNGULAM) 		2923008000NRG23300920221216232 03/10/2022 RAJAKUMARI 2923008WL028764 RAJAKUMARI 00437 TMBL0000011 600 600 Processed 09/10/2022 010261474 RAJAKUMARI ()
18 KAMUTHI TN-23-008-022-004/1116-A
(K. NEDUNGULAM) 		2923008000NRG23300920221216234 03/10/2022 KAYAMBU 2923008WL028764 KAYAMBU 00437 TMBL0000011 1200 1200 Processed 09/10/2022 010261474 KAYAMBU ()
19 KAMUTHI TN-23-008-022-004/1123-A
(K. NEDUNGULAM) 		2923008000NRG23300920221216235 03/10/2022 BOOPATHI 2923008WL028764 BOOPATHI 00437 TMBL0000011 1000 1000 Processed 09/10/2022 010261474 BOOPATHI ()
20 KAMUTHI TN-23-008-022-022/1003-a
(K. NEDUNGULAM) 		2923008000NRG23300920221216242 03/10/2022 RAJ 2923008WL028764 RAJ 00437 TMBL0000011 1686 1686 Processed 09/10/2022 010261474 RAJ ()
21 KAMUTHI TN-23-008-022-022/1012-a
(K. NEDUNGULAM) 		2923008000NRG23300920221216243 03/10/2022 CHINNA MALLAKKAL 2923008WL028764 CHINNA MALLAKKAL 00437 TMBL0000011 1200 1200 Processed 09/10/2022 010261474 CHINNA MALLAKKAL ()
22 KAMUTHI TN-23-008-022-022/1052-A
(K. NEDUNGULAM) 		2923008000NRG23300920221216246 03/10/2022 PANCHAVARNAM 2923008WL028764 PANCHAVARNAM 00437 TMBL0000011 1200 1200 Processed 09/10/2022 010261474 PANCHAVARNAM ()
23 KAMUTHI TN-23-008-022-022/115-A
(K. NEDUNGULAM) 		2923008000NRG23300920221216249 03/10/2022 PULIYAPPAN 2923008WL028764 PULIYAPPAN 00437 TMBL0000011 600 600 Processed 09/10/2022 010261474 PULIYAPPAN ()
SubTotal 12486 12486
24 KAMUTHI TN-23-008-019-002/725-A
(PAPPANGULAM) 		2923008000NRG23300920221217662 03/10/2022 SETHUPATHI 2923008WL028801 SETHUPATHI 00691 IPOS0000001 1200 1200 Processed 09/10/2022 010261474 SETHUPATHI ()
25 KAMUTHI TN-23-008-022-002/1187-A
(K. NEDUNGULAM) 		2923008000NRG23300920221216227 03/10/2022 MANIPRIYA 2923008WL028764 MANIPRIYA 00691 IPOS0000001 1200 1200 Processed 09/10/2022 010261474 MANIPRIYA ()
26 KAMUTHI TN-23-008-022-004/1106-A
(K. NEDUNGULAM) 		2923008000NRG23300920221216233 03/10/2022 LAKSHMI 2923008WL028764 LAKSHMI 00691 IPOS0000001 1200 1200 Processed 09/10/2022 010261474 LAKSHMI ()
27 KAMUTHI TN-23-008-022-004/1153-A
(K. NEDUNGULAM) 		2923008000NRG23300920221216236 03/10/2022 SEENIPULI 2923008WL028764 SEENIPULI 00691 IPOS0000001 1000 1000 Processed 09/10/2022 010261474 SEENIPULI ()
28 KAMUTHI TN-23-008-022-004/1166-A
(K. NEDUNGULAM) 		2923008000NRG23300920221216237 03/10/2022 VALAESWARI 2923008WL028764 VALAESWARI 00691 IPOS0000001 1000 1000 Processed 09/10/2022 010261474 VALAESWARI ()
29 KAMUTHI TN-23-008-022-004/1168-A
(K. NEDUNGULAM) 		2923008000NRG23300920221216238 03/10/2022 AMIRTHAVALLI 2923008WL028764 AMIRTHAVALLI 00691 IPOS0000001 1200 1200 Processed 09/10/2022 010261474 AMIRTHAVALLI ()
30 KAMUTHI TN-23-008-022-004/1170-A
(K. NEDUNGULAM) 		2923008000NRG23300920221216239 03/10/2022 MARIYAMMAL 2923008WL028764 MARIYAMMAL 00691 IPOS0000001 1200 1200 Processed 09/10/2022 010261474 MARIYAMMAL ()
31 KAMUTHI TN-23-008-022-004/1186-A
(K. NEDUNGULAM) 		2923008000NRG23300920221216240 03/10/2022 VINITHA 2923008WL028764 VINITHA 00691 IPOS0000001 1200 1200 Processed 09/10/2022 010261474 VINITHA ()
32 KAMUTHI TN-23-008-022-004/1191-A
(K. NEDUNGULAM) 		2923008000NRG23300920221216241 03/10/2022 VARALAKSHMI 2923008WL028764 VARALAKSHMI 00691 IPOS0000001 1200 1200 Processed 09/10/2022 010261474 VARALAKSHMI ()
33 KAMUTHI TN-23-008-049-003/513-A
(ARIYAMANGALAM) 		2923008000NRG23300920221217225 03/10/2022 ALAGESWARI 2923008WL028790 ALAGESWARI 00691 IPOS0000001 200 200 Processed 09/10/2022 010261474 ALAGESWARI ()
34 KAMUTHI TN-23-008-049-049/23-A
(ARIYAMANGALAM) 		2923008000NRG23300920221217231 03/10/2022 THANGAPANDI 2923008WL028790 THANGAPANDI 00691 IPOS0000001 200 200 Processed 09/10/2022 010261474 THANGAPANDI ()
35 KAMUTHI TN-23-008-049-049/509-A
(ARIYAMANGALAM) 		2923008000NRG23300920221217244 03/10/2022 VIGNESH 2923008WL028790 VIGNESH 00691 IPOS0000001 1000 1000 Processed 09/10/2022 010261474 VIGNESH ()
SubTotal 11800 11800
36 KAMUTHI TN-23-008-049-003/497-A
(ARIYAMANGALAM) 		2923008000NRG23300920221217224 03/10/2022 ERANAGAMMAL 2923008WL028790 ERANAGAMMAL 00701 IDIB0PLB001 1000 1000 Processed 09/10/2022 010261474 ERANAGAMMAL ()
37 KAMUTHI TN-23-008-049-049/24-A
(ARIYAMANGALAM) 		2923008000NRG23300920221217233 03/10/2022 BALRAJ 2923008WL028790 BALRAJ 00701 IDIB0PLB001 600 600 Processed 09/10/2022 010261474 BALRAJ ()
38 KAMUTHI TN-23-008-049-049/26-A
(ARIYAMANGALAM) 		2923008000NRG23300920221217234 03/10/2022 NAGARAJ 2923008WL028790 NAGARAJ 00701 IDIB0PLB001 600 600 Processed 09/10/2022 010261474 NAGARAJ ()
39 KAMUTHI TN-23-008-049-049/26-A
(ARIYAMANGALAM) 		2923008000NRG23300920221217235 03/10/2022 SHANMUGAVALLI 2923008WL028790 SHANMUGAVALLI 00701 IDIB0PLB001 600 600 Processed 09/10/2022 010261474 SHANMUGAVALLI ()
40 KAMUTHI TN-23-008-049-049/443-A
(ARIYAMANGALAM) 		2923008000NRG23300920221217240 03/10/2022 PATCHAMMAL 2923008WL028790 PATCHAMMAL 00701 IDIB0PLB001 800 800 Processed 09/10/2022 010261474 PATCHAMMAL ()
41 KAMUTHI TN-23-008-049-049/58-A
(ARIYAMANGALAM) 		2923008000NRG23300920221217248 03/10/2022 CHANDIRAN 2923008WL028790 CHANDIRAN 00701 IDIB0PLB001 800 800 Processed 09/10/2022 010261474 CHANDIRAN ()
42 KAMUTHI TN-23-008-049-049/58-A
(ARIYAMANGALAM) 		2923008000NRG23300920221217247 03/10/2022 SUBBULAKSHMI 2923008WL028790 SUBBULAKSHMI 00701 IDIB0PLB001 1000 1000 Processed 09/10/2022 010261474 SUBBULAKSHMI ()
SubTotal 5400 5400
Total 38172 38172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_031022FTO_961573 Indian Overseas Bank IOBA0000240 KAMUDI 7686
2 KAMUTHI TN2923008_031022FTO_961573 Pandyan Grama Bank IOBA0PGB001 Terunazhi 800
3 KAMUTHI TN2923008_031022FTO_961573 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 12486
4 KAMUTHI TN2923008_031022FTO_961573 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 11800
5 KAMUTHI TN2923008_031022FTO_961573 Tamil Nadu Grama Bank IDIB0PLB001 Perunazhi 5400

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