Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:02:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_031222FTO_1229970
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-23-008-001-001/611-A
(MANDALAMANICKAM) 		2923008000NRG23021220221568799 03/12/2022 VENUGOBAL 2923008WL038097 VENUGOBAL 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017254989 VENUGOBAL ()
2 KAMUTHI TN-23-008-001-001/62-A
(MANDALAMANICKAM) 		2923008000NRG23021220221568803 03/12/2022 LAKSHMI 2923008WL038097 LAKSHMI 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017254989 LAKSHMI ()
3 KAMUTHI TN-23-008-001-001/632-A
(MANDALAMANICKAM) 		2923008000NRG23021220221568807 03/12/2022 ANGALAM 2923008WL038097 ANGALAM 00328 IOBA0PGB001 900 900 Processed 06/02/2023 017254989 ANGALAM ()
4 KAMUTHI TN-23-008-001-001/647-A
(MANDALAMANICKAM) 		2923008000NRG23021220221568811 03/12/2022 LAKSHMI 2923008WL038097 LAKSHMI 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017254989 LAKSHMI ()
5 KAMUTHI TN-23-008-001-001/659-A
(MANDALAMANICKAM) 		2923008000NRG23021220221568813 03/12/2022 POOMAYIL 2923008WL038097 POOMAYIL 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017254989 POOMAYIL ()
6 KAMUTHI TN-23-008-001-001/74-A
(MANDALAMANICKAM) 		2923008000NRG23021220221568820 03/12/2022 IRULAMMAL 2923008WL038097 IRULAMMAL 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017254989 IRULAMMAL ()
7 KAMUTHI TN-23-008-001-001/826-A
(MANDALAMANICKAM) 		2923008000NRG23021220221568824 03/12/2022 SETHU AMMAL 2923008WL038097 SETHU AMMAL 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017254989 SETHU AMMAL ()
8 KAMUTHI TN-23-008-001-001/849-A
(MANDALAMANICKAM) 		2923008000NRG23021220221568826 03/12/2022 MUTHUSAMY 2923008WL038097 MUTHUSAMY 00328 IOBA0PGB001 1686 1686 Processed 06/02/2023 017254989 MUTHUSAMY ()
9 KAMUTHI TN-23-008-001-001/859-A
(MANDALAMANICKAM) 		2923008000NRG23021220221568831 03/12/2022 PARAMU 2923008WL038097 PARAMU 00328 IOBA0PGB001 900 900 Processed 06/02/2023 017254989 PARAMU ()
10 KAMUTHI TN-23-008-001-001/903-A
(MANDALAMANICKAM) 		2923008000NRG23021220221568843 03/12/2022 PANCHAVARNAM 2923008WL038097 PANCHAVARNAM 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017254989 PANCHAVARNAM ()
11 KAMUTHI TN-23-008-001-001/944-A
(MANDALAMANICKAM) 		2923008000NRG23021220221568853 03/12/2022 KALADEVI 2923008WL038097 KALADEVI 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017254989 KALADEVI ()
12 KAMUTHI TN-23-008-001-001/95-A
(MANDALAMANICKAM) 		2923008000NRG23021220221568854 03/12/2022 GENGADEVI 2923008WL038097 GENGADEVI 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017254989 GENGADEVI ()
13 KAMUTHI TN-23-008-001-001/97-A
(MANDALAMANICKAM) 		2923008000NRG23021220221568856 03/12/2022 MAHALAKSHMI 2923008WL038097 MAHALAKSHMI 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017254989 MAHALAKSHMI ()
14 KAMUTHI TN-23-008-001-002/1536-A
(MANDALAMANICKAM) 		2923008000NRG23021220221568857 03/12/2022 KANIMOZHI 2923008WL038097 KANIMOZHI 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017254989 KANIMOZHI ()
SubTotal 15366 15366
15 KAMUTHI TN-23-008-038-001/600-A
(MARAKKULAM) 		2923008000NRG23021220221567694 03/12/2022 VASANTHA 2923008WL038063 VASANTHA 00437 TMBL0000011 281 281 Processed 06/02/2023 017254989 VASANTHA ()
16 KAMUTHI TN-23-008-038-001/601-A
(MARAKKULAM) 		2923008000NRG23021220221567695 03/12/2022 AJITH 2923008WL038063 AJITH 00437 TMBL0000011 281 281 Processed 06/02/2023 017254989 AJITH ()
17 KAMUTHI TN-23-008-038-001/602-A
(MARAKKULAM) 		2923008000NRG23021220221567696 03/12/2022 MANIKANDAN 2923008WL038063 MANIKANDAN 00437 TMBL0000011 562 562 Processed 06/02/2023 017254989 MANIKANDAN ()
18 KAMUTHI TN-23-008-038-001/605-A
(MARAKKULAM) 		2923008000NRG23021220221567697 03/12/2022 MUTHURAJA 2923008WL038063 MUTHURAJA 00437 TMBL0000011 562 562 Processed 06/02/2023 017254989 MUTHURAJA ()
SubTotal 1686 1686
19 KAMUTHI TN-23-008-001-001/857-A
(MANDALAMANICKAM) 		2923008000NRG23021220221568830 03/12/2022 SUMATHI 2923008WL038097 SUMATHI 00701 IDIB0PLB001 540 540 Processed 06/02/2023 017254989 SUMATHI ()
20 KAMUTHI TN-23-008-001-001/893-A
(MANDALAMANICKAM) 		2923008000NRG23021220221568842 03/12/2022 NITHYA 2923008WL038097 NITHYA 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017254989 NITHYA ()
21 KAMUTHI TN-23-008-001-001/911-A
(MANDALAMANICKAM) 		2923008000NRG23021220221568846 03/12/2022 MOORTHI 2923008WL038097 MOORTHI 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 MOORTHI ()
22 KAMUTHI TN-23-008-001-008/1574-A
(MANDALAMANICKAM) 		2923008000NRG23021220221568858 03/12/2022 KALIYAMMAL 2923008WL038097 KALIYAMMAL 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 KALIYAMMAL ()
23 KAMUTHI TN-23-008-001-008/1768-A
(MANDALAMANICKAM) 		2923008000NRG23021220221568859 03/12/2022 RAJAPRABHA 2923008WL038097 RAJAPRABHA 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 RAJAPRABHA ()
24 KAMUTHI TN-23-008-001-009/1716-A
(MANDALAMANICKAM) 		2923008000NRG23021220221568860 03/12/2022 PANDI MURUGESHWARI 2923008WL038097 PANDI MURUGESHWARI 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017254989 PANDI MURUGESHWARI ()
25 KAMUTHI TN-23-008-001-010/1624-A
(MANDALAMANICKAM) 		2923008000NRG23021220221568862 03/12/2022 Seenithai 2923008WL038097 Seenithai 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 Seenithai ()
26 KAMUTHI TN-23-008-001-012/1763-A
(MANDALAMANICKAM) 		2923008000NRG23021220221568863 03/12/2022 THIRUKKAMMAL 2923008WL038097 THIRUKKAMMAL 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 THIRUKKAMMAL ()
SubTotal 7740 7740
Total 24792 24792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_031222FTO_1229970 Pandyan Grama Bank IOBA0PGB001 Kmuthi 15366
2 KAMUTHI TN2923008_031222FTO_1229970 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 1686
3 KAMUTHI TN2923008_031222FTO_1229970 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 7740

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