Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:10:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_281122FTO_1211568
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-23-008-020-001/614-A
(THIMMANATHAPURAM) 		2923008000NRG23281120221552224 28/11/2022 PANDIYAMMAL 2923008WL037549 PANDIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 07/12/2022 019838600 PANDIYAMMAL ()
SubTotal 1200 1200
2 KAMUTHI TN-23-008-020-001/615-A
(THIMMANATHAPURAM) 		2923008000NRG23281120221552225 28/11/2022 KANNAMMAL 2923008WL037549 KANNAMMAL 00691 IPOS0000001 1200 1200 Processed 07/12/2022 019838600 KANNAMMAL ()
SubTotal 1200 1200
3 KAMUTHI TN-23-008-020-002/797-A
(THIMMANATHAPURAM) 		2923008000NRG23281120221552230 28/11/2022 RAMYA 2923008WL037549 RAMYA 00701 IDIB0PLB001 1200 1200 Processed 07/12/2022 019838600 RAMYA ()
4 KAMUTHI TN-23-008-020-002/800-A
(THIMMANATHAPURAM) 		2923008000NRG23281120221552231 28/11/2022 CHANDRAN 2923008WL037549 CHANDRAN 00701 IDIB0PLB001 1200 1200 Processed 07/12/2022 019838600 CHANDRAN ()
5 KAMUTHI TN-23-008-020-002/806-A
(THIMMANATHAPURAM) 		2923008000NRG23281120221552232 28/11/2022 MAHALAKSHMI 2923008WL037549 MAHALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 07/12/2022 019838600 MAHALAKSHMI ()
6 KAMUTHI TN-23-008-020-002/865-A
(THIMMANATHAPURAM) 		2923008000NRG23281120221552233 28/11/2022 VELMURUGAN 2923008WL037549 VELMURUGAN 00701 IDIB0PLB001 1200 1200 Processed 07/12/2022 019838600 VELMURUGAN ()
7 KAMUTHI TN-23-008-020-020/235-A
(THIMMANATHAPURAM) 		2923008000NRG23281120221552239 28/11/2022 BOOPATHI RAJAN 2923008WL037549 BOOPATHI RAJAN 00701 IDIB0PLB001 1200 1200 Processed 07/12/2022 019838600 BOOPATHI RAJAN ()
8 KAMUTHI TN-23-008-020-020/727-A
(THIMMANATHAPURAM) 		2923008000NRG23281120221552241 28/11/2022 ARULKUMAR 2923008WL037549 ARULKUMAR 00701 IDIB0PLB001 1200 1200 Processed 07/12/2022 019838600 ARULKUMAR ()
SubTotal 7200 7200
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_281122FTO_1211568 Pandyan Grama Bank IOBA0PGB001 Terunazhi 1200
2 KAMUTHI TN2923008_281122FTO_1211568 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1200
3 KAMUTHI TN2923008_281122FTO_1211568 Tamil Nadu Grama Bank IDIB0PLB001 Perunazhi 7200

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