Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:01:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_090722FTO_513492
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-23-008-007-007/630-A
(PAKKUVETTI) 		2923008000NRG23080720220664400 09/07/2022 KALIYAMMAL 2923008WL014223 KALIYAMMAL 00328 IOBA0PGB001 1020 1020 Processed 15/07/2022 030529590 KALIYAMMAL ()
2 KAMUTHI TN-23-008-007-007/864-A
(PAKKUVETTI) 		2923008000NRG23080720220664436 09/07/2022 SHANMUGAVALLI 2923008WL014223 SHANMUGAVALLI 00328 IOBA0PGB001 1020 1020 Processed 15/07/2022 030529590 SHANMUGAVALLI ()
3 KAMUTHI TN-23-008-007-008/1075-A
(PAKKUVETTI) 		2923008000NRG23080720220664451 09/07/2022 Mariyammal 2923008WL014223 Mariyammal 00328 IOBA0PGB001 1020 1020 Processed 15/07/2022 030529590 Mariyammal ()
4 KAMUTHI TN-23-008-042-042/143-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23070720220642613 09/07/2022 KALIYAMMAL 2923008WL013638 KALIYAMMAL 00328 IOBA0PGB001 800 800 Processed 15/07/2022 030529590 KALIYAMMAL ()
5 KAMUTHI TN-23-008-042-042/149-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23070720220642618 09/07/2022 SUDHARANI 2923008WL013638 SUDHARANI 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529590 SUDHARANI ()
6 KAMUTHI TN-23-008-042-042/274-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23070720220642638 09/07/2022 MARIYAMMAL 2923008WL013638 MARIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529590 MARIYAMMAL ()
7 KAMUTHI TN-23-008-042-042/389-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23070720220642669 09/07/2022 SUBBAMMAL 2923008WL013638 SUBBAMMAL 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529590 SUBBAMMAL ()
8 KAMUTHI TN-23-008-042-042/39-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23070720220642670 09/07/2022 PONNAMMAL 2923008WL013638 PONNAMMAL 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529590 PONNAMMAL ()
9 KAMUTHI TN-23-008-042-042/86-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23070720220642726 09/07/2022 KALIYAMMAL 2923008WL013638 KALIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529590 KALIYAMMAL ()
10 KAMUTHI TN-23-008-042-042/90-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23070720220642729 09/07/2022 ILANGAI PARVATHAM 2923008WL013638 ILANGAI PARVATHAM 00328 IOBA0PGB001 1000 1000 Processed 15/07/2022 030529590 ILANGAI PARVATHAM ()
11 KAMUTHI TN-23-008-050-050/474-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080720220662952 09/07/2022 RAMU 2923008WL014181 RAMU 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529590 RAMU ()
12 KAMUTHI TN-23-008-050-050/542-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080720220662968 09/07/2022 Vijaya 2923008WL014181 Vijaya 00328 IOBA0PGB001 1686 1686 Processed 15/07/2022 030529590 Vijaya ()
13 KAMUTHI TN-23-008-050-050/65-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080720220662973 09/07/2022 RANI 2923008WL014181 RANI 00328 IOBA0PGB001 400 400 Processed 15/07/2022 030529590 RANI ()
SubTotal 14146 14146
14 KAMUTHI TN-23-008-042-042/349-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23070720220642654 09/07/2022 DEIVAMAGAL 2923008WL013638 DEIVAMAGAL 00691 IPOS0000001 1200 1200 Processed 15/07/2022 030529590 DEIVAMAGAL ()
SubTotal 1200 1200
15 KAMUTHI TN-23-008-007-001/1112-A
(PAKKUVETTI) 		2923008000NRG23080720220664341 09/07/2022 Nivetha 2923008WL014223 Nivetha 00701 IDIB0PLB001 1020 1020 Processed 15/07/2022 030529590 Nivetha ()
16 KAMUTHI TN-23-008-007-001/1151-A
(PAKKUVETTI) 		2923008000NRG23080720220664342 09/07/2022 Sathiya Devi 2923008WL014223 Sathiya Devi 00701 IDIB0PLB001 1020 1020 Processed 15/07/2022 030529590 Sathiya Devi ()
17 KAMUTHI TN-23-008-007-001/1175-A
(PAKKUVETTI) 		2923008000NRG23080720220664343 09/07/2022 Kathiresan 2923008WL014223 Kathiresan 00701 IDIB0PLB001 1020 1020 Processed 15/07/2022 030529590 Kathiresan ()
18 KAMUTHI TN-23-008-007-002/1154-A
(PAKKUVETTI) 		2923008000NRG23080720220664344 09/07/2022 Murugaiya 2923008WL014223 Murugaiya 00701 IDIB0PLB001 1020 1020 Processed 15/07/2022 030529590 Murugaiya ()
19 KAMUTHI TN-23-008-007-005/1165-A
(PAKKUVETTI) 		2923008000NRG23080720220664345 09/07/2022 Bala moorthi 2923008WL014223 Bala moorthi 00701 IDIB0PLB001 1020 1020 Processed 15/07/2022 030529590 Bala moorthi ()
20 KAMUTHI TN-23-008-007-007/162-A
(PAKKUVETTI) 		2923008000NRG23080720220664347 09/07/2022 BOSE 2923008WL014223 BOSE 00701 IDIB0PLB001 1020 1020 Processed 15/07/2022 030529590 BOSE ()
21 KAMUTHI TN-23-008-007-007/203-A
(PAKKUVETTI) 		2923008000NRG23080720220664360 09/07/2022 LAKSHMI 2923008WL014223 LAKSHMI 00701 IDIB0PLB001 850 850 Processed 15/07/2022 030529590 LAKSHMI ()
22 KAMUTHI TN-23-008-007-007/239-A
(PAKKUVETTI) 		2923008000NRG23080720220664384 09/07/2022 MARIYAMMAL 2923008WL014223 MARIYAMMAL 00701 IDIB0PLB001 850 850 Processed 15/07/2022 030529590 MARIYAMMAL ()
23 KAMUTHI TN-23-008-007-007/663-A
(PAKKUVETTI) 		2923008000NRG23080720220664421 09/07/2022 MUTHULAKSHMI 2923008WL014223 MUTHULAKSHMI 00701 IDIB0PLB001 1020 1020 Processed 15/07/2022 030529590 MUTHULAKSHMI ()
24 KAMUTHI TN-23-008-007-007/714-A
(PAKKUVETTI) 		2923008000NRG23080720220664432 09/07/2022 MUTHURAKKU 2923008WL014223 MUTHURAKKU 00701 IDIB0PLB001 1020 1020 Processed 15/07/2022 030529590 MUTHURAKKU ()
25 KAMUTHI TN-23-008-007-007/755-A
(PAKKUVETTI) 		2923008000NRG23080720220664433 09/07/2022 GANAPATHI 2923008WL014223 GANAPATHI 00701 IDIB0PLB001 1020 1020 Processed 15/07/2022 030529590 GANAPATHI ()
26 KAMUTHI TN-23-008-007-007/873-A
(PAKKUVETTI) 		2923008000NRG23080720220664438 09/07/2022 KALIMUTHU 2923008WL014223 KALIMUTHU 00701 IDIB0PLB001 1020 1020 Processed 15/07/2022 030529590 KALIMUTHU ()
27 KAMUTHI TN-23-008-007-007/882-A
(PAKKUVETTI) 		2923008000NRG23080720220664439 09/07/2022 RAMU 2923008WL014223 RAMU 00701 IDIB0PLB001 1020 1020 Processed 15/07/2022 030529590 RAMU ()
28 KAMUTHI TN-23-008-007-007/883-A
(PAKKUVETTI) 		2923008000NRG23080720220664440 09/07/2022 NISHA 2923008WL014223 NISHA 00701 IDIB0PLB001 1020 1020 Processed 15/07/2022 030529590 NISHA ()
29 KAMUTHI TN-23-008-007-007/929-A
(PAKKUVETTI) 		2923008000NRG23080720220664445 09/07/2022 MUNIYASAMY 2923008WL014223 MUNIYASAMY 00701 IDIB0PLB001 1020 1020 Processed 15/07/2022 030529590 MUNIYASAMY ()
30 KAMUTHI TN-23-008-007-008/1090-A
(PAKKUVETTI) 		2923008000NRG23080720220664452 09/07/2022 Kaleeswari 2923008WL014223 Kaleeswari 00701 IDIB0PLB001 1020 1020 Processed 15/07/2022 030529590 Kaleeswari ()
31 KAMUTHI TN-23-008-007-008/1099-A
(PAKKUVETTI) 		2923008000NRG23080720220664453 09/07/2022 Muthuselvi 2923008WL014223 Muthuselvi 00701 IDIB0PLB001 1020 1020 Processed 15/07/2022 030529590 Muthuselvi ()
32 KAMUTHI TN-23-008-007-008/1102-A
(PAKKUVETTI) 		2923008000NRG23080720220664454 09/07/2022 Panchavarnam 2923008WL014223 Panchavarnam 00701 IDIB0PLB001 1020 1020 Processed 15/07/2022 030529590 Panchavarnam ()
33 KAMUTHI TN-23-008-007-008/1104-A
(PAKKUVETTI) 		2923008000NRG23080720220664455 09/07/2022 Shanmugaselvi 2923008WL014223 Shanmugaselvi 00701 IDIB0PLB001 1020 1020 Processed 15/07/2022 030529590 Shanmugaselvi ()
34 KAMUTHI TN-23-008-007-008/1109-A
(PAKKUVETTI) 		2923008000NRG23080720220664456 09/07/2022 Murugan 2923008WL014223 Murugan 00701 IDIB0PLB001 1020 1020 Processed 15/07/2022 030529590 Murugan ()
35 KAMUTHI TN-23-008-042-001/509-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23070720220642584 09/07/2022 SETHURAMAN MANI 2923008WL013638 SETHURAMAN MANI 00701 IDIB0PLB001 1124 1124 Processed 15/07/2022 030529590 SETHURAMAN MANI ()
36 KAMUTHI TN-23-008-042-042/353-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23070720220642656 09/07/2022 ANGULADEVI 2923008WL013638 ANGULADEVI 00701 IDIB0PLB001 1200 1200 Processed 15/07/2022 030529590 ANGULADEVI ()
37 KAMUTHI TN-23-008-042-042/376-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23070720220642665 09/07/2022 ALAGUVALLI 2923008WL013638 ALAGUVALLI 00701 IDIB0PLB001 800 800 Processed 15/07/2022 030529590 ALAGUVALLI ()
38 KAMUTHI TN-23-008-042-042/454-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23070720220642690 09/07/2022 RAMUTHAI 2923008WL013638 RAMUTHAI 00701 IDIB0PLB001 1000 1000 Processed 15/07/2022 030529590 RAMUTHAI ()
39 KAMUTHI TN-23-008-042-042/486-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23070720220642696 09/07/2022 MUNEESWARI 2923008WL013638 MUNEESWARI 00701 IDIB0PLB001 1200 1200 Processed 15/07/2022 030529590 MUNEESWARI ()
40 KAMUTHI TN-23-008-042-042/498-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23070720220642700 09/07/2022 ALAGUVALLI 2923008WL013638 ALAGUVALLI 00701 IDIB0PLB001 1686 1686 Processed 15/07/2022 030529590 ALAGUVALLI ()
41 KAMUTHI TN-23-008-050-050/163-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080720220662888 09/07/2022 Pooranam 2923008WL014181 Pooranam 00701 IDIB0PLB001 600 600 Processed 15/07/2022 030529590 Pooranam ()
42 KAMUTHI TN-23-008-050-050/172-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080720220662890 09/07/2022 ARUMUGAM 2923008WL014181 ARUMUGAM 00701 IDIB0PLB001 1200 1200 Processed 15/07/2022 030529590 ARUMUGAM ()
43 KAMUTHI TN-23-008-050-050/193-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080720220662897 09/07/2022 AZHAGUMAYIL 2923008WL014181 AZHAGUMAYIL 00701 IDIB0PLB001 1200 1200 Processed 15/07/2022 030529590 AZHAGUMAYIL ()
44 KAMUTHI TN-23-008-050-050/259-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080720220662910 09/07/2022 VEERAMAHA KALI 2923008WL014181 VEERAMAHA KALI 00701 IDIB0PLB001 1200 1200 Processed 15/07/2022 030529590 VEERAMAHA KALI ()
45 KAMUTHI TN-23-008-050-050/268-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080720220662911 09/07/2022 Uma 2923008WL014181 Uma 00701 IDIB0PLB001 1000 1000 Processed 15/07/2022 030529590 Uma ()
46 KAMUTHI TN-23-008-050-050/272-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080720220662912 09/07/2022 VEERAMAHA KALI 2923008WL014181 VEERAMAHA KALI 00701 IDIB0PLB001 1000 1000 Processed 15/07/2022 030529590 VEERAMAHA KALI ()
47 KAMUTHI TN-23-008-050-050/29-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080720220662918 09/07/2022 PETCHIYAMMAL 2923008WL014181 PETCHIYAMMAL 00701 IDIB0PLB001 400 400 Processed 15/07/2022 030529590 PETCHIYAMMAL ()
48 KAMUTHI TN-23-008-050-050/387-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080720220662935 09/07/2022 KALIYAMMAL 2923008WL014181 KALIYAMMAL 00701 IDIB0PLB001 1000 1000 Processed 15/07/2022 030529590 KALIYAMMAL ()
49 KAMUTHI TN-23-008-050-050/398-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080720220662936 09/07/2022 RAMACHANDRAN 2923008WL014181 RAMACHANDRAN 00701 IDIB0PLB001 1200 1200 Processed 15/07/2022 030529590 RAMACHANDRAN ()
50 KAMUTHI TN-23-008-050-050/402-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080720220662937 09/07/2022 NAGAMANI 2923008WL014181 NAGAMANI 00701 IDIB0PLB001 1000 1000 Processed 15/07/2022 030529590 NAGAMANI ()
51 KAMUTHI TN-23-008-050-050/44-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080720220662945 09/07/2022 Indhira 2923008WL014181 Indhira 00701 IDIB0PLB001 800 800 Processed 15/07/2022 030529590 Indhira ()
52 KAMUTHI TN-23-008-050-050/482-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080720220662953 09/07/2022 Valli 2923008WL014181 Valli 00701 IDIB0PLB001 1000 1000 Processed 15/07/2022 030529590 Valli ()
53 KAMUTHI TN-23-008-050-050/497-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080720220662955 09/07/2022 PANDIMEENA 2923008WL014181 PANDIMEENA 00701 IDIB0PLB001 800 800 Processed 15/07/2022 030529590 PANDIMEENA ()
54 KAMUTHI TN-23-008-050-050/498-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080720220662956 09/07/2022 Kumaravelu 2923008WL014181 Kumaravelu 00701 IDIB0PLB001 1200 1200 Processed 15/07/2022 030529590 Kumaravelu ()
55 KAMUTHI TN-23-008-050-050/50-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080720220662957 09/07/2022 ARUMUGAM 2923008WL014181 ARUMUGAM 00701 IDIB0PLB001 1000 1000 Processed 15/07/2022 030529590 ARUMUGAM ()
56 KAMUTHI TN-23-008-050-050/518-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080720220662961 09/07/2022 RAMALAKSHMI 2923008WL014181 RAMALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 15/07/2022 030529590 RAMALAKSHMI ()
57 KAMUTHI TN-23-008-050-050/520-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080720220662962 09/07/2022 MUNIYAMMAL 2923008WL014181 MUNIYAMMAL 00701 IDIB0PLB001 800 800 Processed 15/07/2022 030529590 MUNIYAMMAL ()
58 KAMUTHI TN-23-008-050-050/531-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080720220662965 09/07/2022 PANDIYAMMAL 2923008WL014181 PANDIYAMMAL 00701 IDIB0PLB001 1000 1000 Processed 15/07/2022 030529590 PANDIYAMMAL ()
59 KAMUTHI TN-23-008-050-050/537-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080720220662967 09/07/2022 Muneeswari 2923008WL014181 Muneeswari 00701 IDIB0PLB001 600 600 Processed 15/07/2022 030529590 Muneeswari ()
60 KAMUTHI TN-23-008-050-050/545-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080720220662969 09/07/2022 Munishwari 2923008WL014181 Munishwari 00701 IDIB0PLB001 1200 1200 Processed 15/07/2022 030529590 Munishwari ()
SubTotal 46470 46470
Total 61816 61816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_090722FTO_513492 Pandyan Grama Bank IOBA0PGB001 Kmuthi 6346
2 KAMUTHI TN2923008_090722FTO_513492 Pandyan Grama Bank IOBA0PGB001 Terunazhi 7800
3 KAMUTHI TN2923008_090722FTO_513492 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1200
4 KAMUTHI TN2923008_090722FTO_513492 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 39460
5 KAMUTHI TN2923008_090722FTO_513492 Tamil Nadu Grama Bank IDIB0PLB001 Perunazhi 7010

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