Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:28:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_210223APB_FTO_1577922
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-23-008-025-004/645-A
(PAPPURETTIYAPATTI) 		2923008000NRG23210220232002703 21/02/2023 KANNAMMAL 2923008WL047944 KANNAMMAL 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005713912 KANNAMMAL PALLAVAN GRAMA BANK(607052)
2 KAMUTHI TN-23-008-025-004/648-A
(PAPPURETTIYAPATTI) 		2923008000NRG23210220232002704 21/02/2023 SHANMUGA RAJ 2923008WL047944 SHANMUGA RAJ 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005713912 SHANMUGA RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAMUTHI TN-23-008-025-004/675-A
(PAPPURETTIYAPATTI) 		2923008000NRG23210220232002705 21/02/2023 PANJAVARNAM 2923008WL047944 PANJAVARNAM 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005713912 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
4 KAMUTHI TN-23-008-025-025/212-A
(PAPPURETTIYAPATTI) 		2923008000NRG23210220232002708 21/02/2023 PUVANESWARI 2923008WL047944 PUVANESWARI 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005713912 PUVANESWARI PALLAVAN GRAMA BANK(607052)
5 KAMUTHI TN-23-008-025-025/218-A
(PAPPURETTIYAPATTI) 		2923008000NRG23210220232002709 21/02/2023 ANNALAKSHMI 2923008WL047944 ANNALAKSHMI 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005713912 ANNALAKSHMI PALLAVAN GRAMA BANK(607052)
6 KAMUTHI TN-23-008-025-025/223-A
(PAPPURETTIYAPATTI) 		2923008000NRG23210220232002710 21/02/2023 VELAMMAL 2923008WL047944 VELAMMAL 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005713912 VELAMMAL PALLAVAN GRAMA BANK(607052)
7 KAMUTHI TN-23-008-025-025/230-A
(PAPPURETTIYAPATTI) 		2923008000NRG23210220232002711 21/02/2023 LAKSHMANAN 2923008WL047944 LAKSHMANAN 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005713912 LAKSHMANAN PALLAVAN GRAMA BANK(607052)
8 KAMUTHI TN-23-008-025-025/238-A
(PAPPURETTIYAPATTI) 		2923008000NRG23210220232002712 21/02/2023 NARAMMAL 2923008WL047944 NARAMMAL 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005713912 NARAMMAL PALLAVAN GRAMA BANK(607052)
9 KAMUTHI TN-23-008-025-025/239-A
(PAPPURETTIYAPATTI) 		2923008000NRG23210220232002713 21/02/2023 THANUSHGODI 2923008WL047944 THANUSHGODI 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005713912 THANUSHGODI PALLAVAN GRAMA BANK(607052)
10 KAMUTHI TN-23-008-025-025/246-A
(PAPPURETTIYAPATTI) 		2923008000NRG23210220232002714 21/02/2023 PAPPATHI 2923008WL047944 PAPPATHI 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005713912 PAPPATHI PALLAVAN GRAMA BANK(607052)
11 KAMUTHI TN-23-008-025-025/252-A
(PAPPURETTIYAPATTI) 		2923008000NRG23210220232002715 21/02/2023 MALLIGA 2923008WL047944 MALLIGA 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005713912 MALLIGA PALLAVAN GRAMA BANK(607052)
12 KAMUTHI TN-23-008-025-025/253-A
(PAPPURETTIYAPATTI) 		2923008000NRG23210220232002716 21/02/2023 NATARAJAN 2923008WL047944 NATARAJAN 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005713912 NATARAJAN PALLAVAN GRAMA BANK(607052)
13 KAMUTHI TN-23-008-025-025/253-A
(PAPPURETTIYAPATTI) 		2923008000NRG23210220232002717 21/02/2023 RAJAMMAL 2923008WL047944 RAJAMMAL 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005713912 RAJAMMAL PALLAVAN GRAMA BANK(607052)
14 KAMUTHI TN-23-008-025-025/260-A
(PAPPURETTIYAPATTI) 		2923008000NRG23210220232002719 21/02/2023 AYYAMMAL 2923008WL047944 AYYAMMAL 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005713912 AYYAMMAL PALLAVAN GRAMA BANK(607052)
15 KAMUTHI TN-23-008-025-025/260-A
(PAPPURETTIYAPATTI) 		2923008000NRG23210220232002718 21/02/2023 KUMARASAMY 2923008WL047944 KUMARASAMY 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005713912 KUMARASAMY PALLAVAN GRAMA BANK(607052)
16 KAMUTHI TN-23-008-025-025/263-A
(PAPPURETTIYAPATTI) 		2923008000NRG23210220232002721 21/02/2023 PERUMALAKKAL 2923008WL047944 PERUMALAKKAL 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005713912 PERUMALAKKAL STATE BANK OF INDIA(508548)
17 KAMUTHI TN-23-008-025-025/277-A
(PAPPURETTIYAPATTI) 		2923008000NRG23210220232002722 21/02/2023 MEENAKSHI 2923008WL047944 MEENAKSHI 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005713912 MEENAKSHI PALLAVAN GRAMA BANK(607052)
18 KAMUTHI TN-23-008-025-025/278-A
(PAPPURETTIYAPATTI) 		2923008000NRG23210220232002723 21/02/2023 MUTHULAKSHMI 2923008WL047944 MUTHULAKSHMI 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005713912 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
19 KAMUTHI TN-23-008-025-025/286-A
(PAPPURETTIYAPATTI) 		2923008000NRG23210220232002724 21/02/2023 PUSHPAVALLI 2923008WL047944 PUSHPAVALLI 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005713912 PUSHPAVALLI PALLAVAN GRAMA BANK(607052)
20 KAMUTHI TN-23-008-025-025/294-A
(PAPPURETTIYAPATTI) 		2923008000NRG23210220232002725 21/02/2023 MUTHU LAKSHMI 2923008WL047944 MUTHU LAKSHMI 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005713912 MUTHU LAKSHMI PALLAVAN GRAMA BANK(607052)
21 KAMUTHI TN-23-008-025-025/295-A
(PAPPURETTIYAPATTI) 		2923008000NRG23210220232002726 21/02/2023 BHAGAVATHI 2923008WL047944 BHAGAVATHI 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005713912 BHAGAVATHI STATE BANK OF INDIA(508548)
22 KAMUTHI TN-23-008-025-025/330-A
(PAPPURETTIYAPATTI) 		2923008000NRG23210220232002727 21/02/2023 PARAMASIVAM 2923008WL047944 PARAMASIVAM 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005713912 PARAMASIVAM PALLAVAN GRAMA BANK(607052)
23 KAMUTHI TN-23-008-025-025/345-A
(PAPPURETTIYAPATTI) 		2923008000NRG23210220232002728 21/02/2023 UTHANDARAMU 2923008WL047944 UTHANDARAMU 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005713912 UTHANDARAMU PALLAVAN GRAMA BANK(607052)
24 KAMUTHI TN-23-008-025-025/428-A
(PAPPURETTIYAPATTI) 		2923008000NRG23210220232002730 21/02/2023 SEENIYAMMAL 2923008WL047944 SEENIYAMMAL 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005713912 SEENIYAMMAL PALLAVAN GRAMA BANK(607052)
25 KAMUTHI TN-23-008-025-025/482-A
(PAPPURETTIYAPATTI) 		2923008000NRG23210220232002731 21/02/2023 PONNUTHAI 2923008WL047944 PONNUTHAI 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005713912 PONNUTHAI CANARA BANK(508532)
26 KAMUTHI TN-23-008-025-025/543-A
(PAPPURETTIYAPATTI) 		2923008000NRG23210220232002732 21/02/2023 PETHAMMAL 2923008WL047944 PETHAMMAL 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005713912 PETHAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 39000 39000
27 KAMUTHI TN-23-008-025-004/705-A
(PAPPURETTIYAPATTI) 		2923008000NRG23210220232002706 21/02/2023 MAHALAKSHMI 2923008WL047944 MAHALAKSHMI 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005713912 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAMUTHI TN-23-008-025-025/210-A
(PAPPURETTIYAPATTI) 		2923008000NRG23210220232002707 21/02/2023 PACKIYALAKSHMI 2923008WL047944 PACKIYALAKSHMI 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005713912 PACKIYALAKSHMI PALLAVAN GRAMA BANK(607052)
29 KAMUTHI TN-23-008-025-025/261-A
(PAPPURETTIYAPATTI) 		2923008000NRG23210220232002720 21/02/2023 MURUGESHWARY 2923008WL047944 MURUGESHWARY 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005713912 MURUGESHWARY PALLAVAN GRAMA BANK(607052)
30 KAMUTHI TN-23-008-025-025/366-A
(PAPPURETTIYAPATTI) 		2923008000NRG23210220232002729 21/02/2023 RAJESWARAN 2923008WL047944 RAJESWARAN 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005713912 RAJESWARAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAMUTHI TN-23-008-025-025/733-A
(PAPPURETTIYAPATTI) 		2923008000NRG23210220232002733 21/02/2023 MAKARASI 2923008WL047944 MAKARASI 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005713912 MAKARASI PALLAVAN GRAMA BANK(607052)
SubTotal 7500 7500
Total 46500 46500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_210223APB_FTO_1577922 Pandyan Grama Bank IOBA0PGB001 Terunazhi 39000
2 KAMUTHI TN2923008_210223APB_FTO_1577922 Tamil Nadu Grama Bank IDIB0PLB001 Perunazhi 7500

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