Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_220422FTO_116900
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-23-008-047-002/401-A
(PAPPANAM) 		2923008000NRG23220420220072187 22/04/2022 KAVITHA 2923008WL001653 KAVITHA 00177 IOBA0000239 200 200 Processed 11/05/2022 017520666 KAVITHA ()
2 KAMUTHI TN-23-008-047-002/411-A
(PAPPANAM) 		2923008000NRG23220420220072188 22/04/2022 VASANTHA 2923008WL001653 VASANTHA 00177 IOBA0000239 400 400 Processed 11/05/2022 017520666 VASANTHA ()
3 KAMUTHI TN-23-008-047-002/412-A
(PAPPANAM) 		2923008000NRG23220420220072189 22/04/2022 KANIMOZHI 2923008WL001653 KANIMOZHI 00177 IOBA0000239 200 200 Processed 11/05/2022 017520666 KANIMOZHI ()
4 KAMUTHI TN-23-008-047-003/367-A
(PAPPANAM) 		2923008000NRG23220420220072190 22/04/2022 JEYASUDHA 2923008WL001653 JEYASUDHA 00177 IOBA0000239 600 600 Processed 11/05/2022 017520666 JEYASUDHA ()
5 KAMUTHI TN-23-008-047-003/377-A
(PAPPANAM) 		2923008000NRG23220420220072191 22/04/2022 Panchavarnam 2923008WL001653 Panchavarnam 00177 IOBA0000239 600 600 Processed 11/05/2022 017520666 Panchavarnam ()
6 KAMUTHI TN-23-008-047-003/408-A
(PAPPANAM) 		2923008000NRG23220420220072192 22/04/2022 PANJAVARNAM 2923008WL001653 PANJAVARNAM 00177 IOBA0000239 600 600 Processed 11/05/2022 017520666 PANJAVARNAM ()
7 KAMUTHI TN-23-008-047-047/180-A
(PAPPANAM) 		2923008000NRG23220420220072196 22/04/2022 PANCHAVARNAM 2923008WL001653 PANCHAVARNAM 00177 IOBA0000239 600 600 Processed 11/05/2022 017520666 PANCHAVARNAM ()
SubTotal 3200 3200
Total 3200 3200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_220422FTO_116900 Indian Overseas Bank IOBA0000239 ABHIRAMAM 3200

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