Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:27:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_240123APB_FTO_1480844
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-23-008-052-052/104-A
(IDAYANKULAM) 		2923008000NRG23240120231858647 24/01/2023 KUMARESWARI 2923008WL044682 KUMARESWARI 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558415 KUMARESWARI FINO PAYMENTS BANK LTD(608001)
2 KAMUTHI TN-23-008-052-052/107-A
(IDAYANKULAM) 		2923008000NRG23240120231858648 24/01/2023 POOPANDI 2923008WL044682 POOPANDI 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558415 POOPANDI PALLAVAN GRAMA BANK(607052)
3 KAMUTHI TN-23-008-052-052/111-A
(IDAYANKULAM) 		2923008000NRG23240120231858649 24/01/2023 HARIBABU 2923008WL044682 HARIBABU 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558415 HARIBABU PALLAVAN GRAMA BANK(607052)
4 KAMUTHI TN-23-008-052-052/112-A
(IDAYANKULAM) 		2923008000NRG23240120231858650 24/01/2023 MUTHU IRULAYI 2923008WL044682 MUTHU IRULAYI 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558415 MUTHU IRULAYI STATE BANK OF INDIA(508548)
5 KAMUTHI TN-23-008-052-052/113-A
(IDAYANKULAM) 		2923008000NRG23240120231858651 24/01/2023 VALIVITTAL 2923008WL044682 VALIVITTAL 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558415 VALIVITTAL PALLAVAN GRAMA BANK(607052)
6 KAMUTHI TN-23-008-052-052/115-A
(IDAYANKULAM) 		2923008000NRG23240120231858652 24/01/2023 JAKKAMMAL 2923008WL044682 JAKKAMMAL 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558415 JAKKAMMAL PALLAVAN GRAMA BANK(607052)
7 KAMUTHI TN-23-008-052-052/119-A
(IDAYANKULAM) 		2923008000NRG23240120231858653 24/01/2023 SUBBU LAKSHMI 2923008WL044682 SUBBU LAKSHMI 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558415 SUBBU LAKSHMI PALLAVAN GRAMA BANK(607052)
8 KAMUTHI TN-23-008-052-052/123-A
(IDAYANKULAM) 		2923008000NRG23240120231858654 24/01/2023 MARIYAMMAL 2923008WL044682 MARIYAMMAL 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558415 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
9 KAMUTHI TN-23-008-052-052/124-A
(IDAYANKULAM) 		2923008000NRG23240120231858655 24/01/2023 AZHAGU NATCHIYAR 2923008WL044682 AZHAGU NATCHIYAR 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558415 AZHAGU NATCHIYAR FINO PAYMENTS BANK LTD(608001)
10 KAMUTHI TN-23-008-052-052/125-A
(IDAYANKULAM) 		2923008000NRG23240120231858656 24/01/2023 VELLAIYAMMAL 2923008WL044682 VELLAIYAMMAL 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558415 VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
11 KAMUTHI TN-23-008-052-052/126-A
(IDAYANKULAM) 		2923008000NRG23240120231858657 24/01/2023 MANJULA 2923008WL044682 MANJULA 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558415 MANJULA PALLAVAN GRAMA BANK(607052)
12 KAMUTHI TN-23-008-052-052/129-A
(IDAYANKULAM) 		2923008000NRG23240120231858658 24/01/2023 RUKKUMANI 2923008WL044682 RUKKUMANI 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558415 RUKKUMANI PALLAVAN GRAMA BANK(607052)
13 KAMUTHI TN-23-008-052-052/131-A
(IDAYANKULAM) 		2923008000NRG23240120231858659 24/01/2023 SAIVAM 2923008WL044682 SAIVAM 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558415 SAIVAM PALLAVAN GRAMA BANK(607052)
14 KAMUTHI TN-23-008-052-052/135-A
(IDAYANKULAM) 		2923008000NRG23240120231858660 24/01/2023 KANAGAVEL 2923008WL044682 KANAGAVEL 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558415 KANAGAVEL INDIAN OVERSEAS BANK(508541)
15 KAMUTHI TN-23-008-052-052/138-A
(IDAYANKULAM) 		2923008000NRG23240120231858661 24/01/2023 GUNA SUNDARI 2923008WL044682 GUNA SUNDARI 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558415 GUNA SUNDARI PALLAVAN GRAMA BANK(607052)
16 KAMUTHI TN-23-008-052-052/140-A
(IDAYANKULAM) 		2923008000NRG23240120231858662 24/01/2023 VASANTHA 2923008WL044682 VASANTHA 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558415 VASANTHA PALLAVAN GRAMA BANK(607052)
17 KAMUTHI TN-23-008-052-052/142-A
(IDAYANKULAM) 		2923008000NRG23240120231858663 24/01/2023 MARIYAMMAL 2923008WL044682 MARIYAMMAL 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558415 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
18 KAMUTHI TN-23-008-052-052/143-A
(IDAYANKULAM) 		2923008000NRG23240120231858664 24/01/2023 PACHAMAL 2923008WL044682 PACHAMAL 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558415 PACHAMAL PALLAVAN GRAMA BANK(607052)
19 KAMUTHI TN-23-008-052-052/150-A
(IDAYANKULAM) 		2923008000NRG23240120231858665 24/01/2023 PANCHAVANRNAM 2923008WL044682 PANCHAVANRNAM 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558415 PANCHAVANRNAM PALLAVAN GRAMA BANK(607052)
20 KAMUTHI TN-23-008-052-052/154-A
(IDAYANKULAM) 		2923008000NRG23240120231858666 24/01/2023 POLLINGAM 2923008WL044682 POLLINGAM 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558415 POLLINGAM PALLAVAN GRAMA BANK(607052)
21 KAMUTHI TN-23-008-052-052/154-A
(IDAYANKULAM) 		2923008000NRG23240120231858667 24/01/2023 THANGAM 2923008WL044682 THANGAM 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558415 THANGAM PALLAVAN GRAMA BANK(607052)
22 KAMUTHI TN-23-008-052-052/156-A
(IDAYANKULAM) 		2923008000NRG23240120231858668 24/01/2023 ADHI PARASAKTHI 2923008WL044682 ADHI PARASAKTHI 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558415 ADHI PARASAKTHI INDIAN OVERSEAS BANK(508541)
23 KAMUTHI TN-23-008-052-052/177-A
(IDAYANKULAM) 		2923008000NRG23240120231858669 24/01/2023 SOLAIYAMMAL 2923008WL044682 SOLAIYAMMAL 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558415 SOLAIYAMMAL PALLAVAN GRAMA BANK(607052)
24 KAMUTHI TN-23-008-052-052/178-A
(IDAYANKULAM) 		2923008000NRG23240120231858670 24/01/2023 SABARI MUNIYAMMAL 2923008WL044682 SABARI MUNIYAMMAL 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558415 SABARI MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
25 KAMUTHI TN-23-008-052-052/195-A
(IDAYANKULAM) 		2923008000NRG23240120231858671 24/01/2023 IRULAYI 2923008WL044682 IRULAYI 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558415 IRULAYI PALLAVAN GRAMA BANK(607052)
26 KAMUTHI TN-23-008-052-052/245-A
(IDAYANKULAM) 		2923008000NRG23240120231858672 24/01/2023 PARAMESWARI 2923008WL044682 PARAMESWARI 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558415 PARAMESWARI FINO PAYMENTS BANK LTD(608001)
27 KAMUTHI TN-23-008-052-052/270-A
(IDAYANKULAM) 		2923008000NRG23240120231858673 24/01/2023 LAKSHMI 2923008WL044682 LAKSHMI 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558415 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAMUTHI TN-23-008-052-052/339-A
(IDAYANKULAM) 		2923008000NRG23240120231858674 24/01/2023 PERIYAMARATHI 2923008WL044682 PERIYAMARATHI 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558415 PERIYAMARATHI PALLAVAN GRAMA BANK(607052)
29 KAMUTHI TN-23-008-052-052/341-A
(IDAYANKULAM) 		2923008000NRG23240120231858675 24/01/2023 VALLIMAYIL 2923008WL044682 VALLIMAYIL 00328 IOBA0PGB001 1124 1124 Processed 01/02/2023 018558415 VALLIMAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23524 23524
30 KAMUTHI TN-23-008-052-001/482-A
(IDAYANKULAM) 		2923008000NRG23240120231858645 24/01/2023 ASHOTHAI 2923008WL044682 ASHOTHAI 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018558415 ASHOTHAI FINO PAYMENTS BANK LTD(608001)
31 KAMUTHI TN-23-008-052-001/491-A
(IDAYANKULAM) 		2923008000NRG23240120231858646 24/01/2023 Gowsalya 2923008WL044682 Gowsalya 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018558415 Gowsalya FINO PAYMENTS BANK LTD(608001)
SubTotal 1600 1600
Total 25124 25124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_240123APB_FTO_1480844 Pandyan Grama Bank IOBA0PGB001 Kmuthi 23524
2 KAMUTHI TN2923008_240123APB_FTO_1480844 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 1600

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