Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:29:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_211122FTO_1180780
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-23-008-011-011/11-A
(UDAIYANATHAPURAM) 		2923008000NRG23181120221508831 21/11/2022 VASANTHA 2923008WL036256 VASANTHA 00177 IOBA0000239 800 800 Processed 09/12/2022 026441953 VASANTHA ()
2 KAMUTHI TN-23-008-011-011/116-A
(UDAIYANATHAPURAM) 		2923008000NRG23181120221508834 21/11/2022 GANGADEVI 2923008WL036256 GANGADEVI 00177 IOBA0000239 600 600 Processed 09/12/2022 026441953 GANGADEVI ()
3 KAMUTHI TN-23-008-012-007/862-A
(T.PUNAVASAL) 		2923008000NRG23181120221508515 21/11/2022 KALIYAMMAL 2923008WL036246 KALIYAMMAL 00177 IOBA0000239 1200 1200 Processed 09/12/2022 026441953 KALIYAMMAL ()
4 KAMUTHI TN-23-008-012-007/864-A
(T.PUNAVASAL) 		2923008000NRG23181120221508516 21/11/2022 DIVYA 2923008WL036246 DIVYA 00177 IOBA0000239 1686 1686 Processed 09/12/2022 026441953 DIVYA ()
5 KAMUTHI TN-23-008-012-007/865-A
(T.PUNAVASAL) 		2923008000NRG23181120221508517 21/11/2022 BARATHI 2923008WL036246 BARATHI 00177 IOBA0000239 1200 1200 Processed 09/12/2022 026441953 BARATHI ()
6 KAMUTHI TN-23-008-012-007/874-A
(T.PUNAVASAL) 		2923008000NRG23181120221508518 21/11/2022 MUTHUPANDI 2923008WL036246 MUTHUPANDI 00177 IOBA0000239 1200 1200 Processed 09/12/2022 026441953 MUTHUPANDI ()
7 KAMUTHI TN-23-008-012-007/885-A
(T.PUNAVASAL) 		2923008000NRG23181120221508519 21/11/2022 THANGAMMAL 2923008WL036246 THANGAMMAL 00177 IOBA0000239 1000 1000 Processed 09/12/2022 026441953 THANGAMMAL ()
8 KAMUTHI TN-23-008-012-007/886-A
(T.PUNAVASAL) 		2923008000NRG23181120221508520 21/11/2022 GURUDEVI 2923008WL036246 GURUDEVI 00177 IOBA0000239 800 800 Processed 09/12/2022 026441953 GURUDEVI ()
9 KAMUTHI TN-23-008-012-007/887-A
(T.PUNAVASAL) 		2923008000NRG23181120221508521 21/11/2022 RAJESHWARI 2923008WL036246 RAJESHWARI 00177 IOBA0000239 200 200 Processed 09/12/2022 026441953 RAJESHWARI ()
10 KAMUTHI TN-23-008-012-007/890-A
(T.PUNAVASAL) 		2923008000NRG23181120221508458 21/11/2022 THIRUVETTAI 2923008WL036244 THIRUVETTAI 00177 IOBA0000239 1200 1200 Processed 09/12/2022 026441953 THIRUVETTAI ()
11 KAMUTHI TN-23-008-012-007/932-A
(T.PUNAVASAL) 		2923008000NRG23181120221508522 21/11/2022 NAGAVALLI 2923008WL036246 NAGAVALLI 00177 IOBA0000239 200 200 Processed 09/12/2022 026441953 NAGAVALLI ()
12 KAMUTHI TN-23-008-012-007/934-A
(T.PUNAVASAL) 		2923008000NRG23181120221508523 21/11/2022 LAKSHMI 2923008WL036246 LAKSHMI 00177 IOBA0000239 1000 1000 Processed 09/12/2022 026441953 LAKSHMI ()
13 KAMUTHI TN-23-008-012-007/973-A
(T.PUNAVASAL) 		2923008000NRG23181120221508524 21/11/2022 DEEPA 2923008WL036246 DEEPA 00177 IOBA0000239 600 600 Processed 09/12/2022 026441953 DEEPA ()
14 KAMUTHI TN-23-008-012-012/213-A
(T.PUNAVASAL) 		2923008000NRG23181120221508459 21/11/2022 PARAMESWARI 2923008WL036244 PARAMESWARI 00177 IOBA0000239 600 600 Processed 09/12/2022 026441953 PARAMESWARI ()
15 KAMUTHI TN-23-008-012-012/299-A
(T.PUNAVASAL) 		2923008000NRG23181120221508525 21/11/2022 ESWARI 2923008WL036246 ESWARI 00177 IOBA0000239 1000 1000 Processed 09/12/2022 026441953 ESWARI ()
16 KAMUTHI TN-23-008-012-012/36-A
(T.PUNAVASAL) 		2923008000NRG23181120221508563 21/11/2022 MUTHU VIJAYAN 2923008WL036247 MUTHU VIJAYAN 00177 IOBA0000239 900 900 Processed 09/12/2022 026441953 MUTHU VIJAYAN ()
17 KAMUTHI TN-23-008-012-012/390-A
(T.PUNAVASAL) 		2923008000NRG23181120221508470 21/11/2022 GANESAN 2923008WL036244 GANESAN 00177 IOBA0000239 400 400 Processed 09/12/2022 026441953 GANESAN ()
18 KAMUTHI TN-23-008-012-012/411-A
(T.PUNAVASAL) 		2923008000NRG23181120221508473 21/11/2022 ANANTHA JOTHI 2923008WL036244 ANANTHA JOTHI 00177 IOBA0000239 1200 1200 Processed 09/12/2022 026441953 ANANTHA JOTHI ()
19 KAMUTHI TN-23-008-012-012/441-A
(T.PUNAVASAL) 		2923008000NRG23181120221508480 21/11/2022 CHINNA PONNU 2923008WL036244 CHINNA PONNU 00177 IOBA0000239 1000 1000 Processed 09/12/2022 026441953 CHINNA PONNU ()
20 KAMUTHI TN-23-008-012-012/460-A
(T.PUNAVASAL) 		2923008000NRG23181120221508486 21/11/2022 KANNAKI 2923008WL036244 KANNAKI 00177 IOBA0000239 1000 1000 Processed 09/12/2022 026441953 KANNAKI ()
21 KAMUTHI TN-23-008-012-012/478-A
(T.PUNAVASAL) 		2923008000NRG23181120221508489 21/11/2022 SELVI 2923008WL036244 SELVI 00177 IOBA0000239 1200 1200 Processed 09/12/2022 026441953 SELVI ()
22 KAMUTHI TN-23-008-012-012/488-A
(T.PUNAVASAL) 		2923008000NRG23181120221508428 21/11/2022 VANITHA R 2923008WL036242 VANITHA R 00177 IOBA0000239 600 600 Processed 09/12/2022 026441953 VANITHA R ()
23 KAMUTHI TN-23-008-012-012/5-A
(T.PUNAVASAL) 		2923008000NRG23181120221508571 21/11/2022 CHELLAMMAL 2923008WL036247 CHELLAMMAL 00177 IOBA0000239 1080 1080 Processed 09/12/2022 026441953 CHELLAMMAL ()
24 KAMUTHI TN-23-008-012-012/512-A
(T.PUNAVASAL) 		2923008000NRG23181120221508431 21/11/2022 MAHALINGAM 2923008WL036242 MAHALINGAM 00177 IOBA0000239 1000 1000 Processed 09/12/2022 026441953 MAHALINGAM ()
25 KAMUTHI TN-23-008-012-012/52-A
(T.PUNAVASAL) 		2923008000NRG23181120221508572 21/11/2022 GOBALAKRISHNAN 2923008WL036247 GOBALAKRISHNAN 00177 IOBA0000239 900 900 Processed 09/12/2022 026441953 GOBALAKRISHNAN ()
26 KAMUTHI TN-23-008-012-012/582-A
(T.PUNAVASAL) 		2923008000NRG23181120221508575 21/11/2022 KUAMRAVENI 2923008WL036247 KUAMRAVENI 00177 IOBA0000239 540 540 Processed 09/12/2022 026441953 KUAMRAVENI ()
27 KAMUTHI TN-23-008-012-012/602-A
(T.PUNAVASAL) 		2923008000NRG23181120221508578 21/11/2022 BALSAMY 2923008WL036247 BALSAMY 00177 IOBA0000239 900 900 Processed 09/12/2022 026441953 BALSAMY ()
28 KAMUTHI TN-23-008-012-012/64-A
(T.PUNAVASAL) 		2923008000NRG23181120221508580 21/11/2022 VAIRAM 2923008WL036247 VAIRAM 00177 IOBA0000239 360 360 Processed 09/12/2022 026441953 VAIRAM ()
29 KAMUTHI TN-23-008-012-012/648-A
(T.PUNAVASAL) 		2923008000NRG23181120221508581 21/11/2022 CHELLATHAI 2923008WL036247 CHELLATHAI 00177 IOBA0000239 1080 1080 Processed 09/12/2022 026441953 CHELLATHAI ()
30 KAMUTHI TN-23-008-012-012/684-A
(T.PUNAVASAL) 		2923008000NRG23181120221508582 21/11/2022 ABHIRAMY 2923008WL036247 ABHIRAMY 00177 IOBA0000239 900 900 Processed 09/12/2022 026441953 ABHIRAMY ()
31 KAMUTHI TN-23-008-012-012/691-A
(T.PUNAVASAL) 		2923008000NRG23181120221508530 21/11/2022 THANIGODI 2923008WL036246 THANIGODI 00177 IOBA0000239 1200 1200 Processed 09/12/2022 026441953 THANIGODI ()
32 KAMUTHI TN-23-008-012-012/709-A
(T.PUNAVASAL) 		2923008000NRG23181120221508531 21/11/2022 KARTHIKEYAN 2923008WL036246 KARTHIKEYAN 00177 IOBA0000239 1000 1000 Processed 09/12/2022 026441953 KARTHIKEYAN ()
33 KAMUTHI TN-23-008-012-012/798-A
(T.PUNAVASAL) 		2923008000NRG23181120221508535 21/11/2022 JENITHA RANI 2923008WL036246 JENITHA RANI 00177 IOBA0000239 800 800 Processed 09/12/2022 026441953 JENITHA RANI ()
34 KAMUTHI TN-23-008-012-012/812-A
(T.PUNAVASAL) 		2923008000NRG23181120221508492 21/11/2022 REVATHI 2923008WL036244 REVATHI 00177 IOBA0000239 1000 1000 Processed 09/12/2022 026441953 REVATHI ()
35 KAMUTHI TN-23-008-012-012/826-A
(T.PUNAVASAL) 		2923008000NRG23181120221508536 21/11/2022 DHANASEKARAN 2923008WL036246 DHANASEKARAN 00177 IOBA0000239 1686 1686 Processed 09/12/2022 026441953 DHANASEKARAN ()
36 KAMUTHI TN-23-008-012-012/9-A
(T.PUNAVASAL) 		2923008000NRG23181120221508597 21/11/2022 MALAR 2923008WL036247 MALAR 00177 IOBA0000239 360 360 Processed 09/12/2022 026441953 MALAR ()
37 KAMUTHI TN-23-008-012-012/911-A
(T.PUNAVASAL) 		2923008000NRG23181120221508599 21/11/2022 GOKILA 2923008WL036247 GOKILA 00177 IOBA0000239 360 360 Processed 09/12/2022 026441953 GOKILA ()
38 KAMUTHI TN-23-008-012-012/916-A
(T.PUNAVASAL) 		2923008000NRG23181120221508600 21/11/2022 SUGANYA 2923008WL036247 SUGANYA 00177 IOBA0000239 1686 1686 Processed 09/12/2022 026441953 SUGANYA ()
39 KAMUTHI TN-23-008-012-012/917-A
(T.PUNAVASAL) 		2923008000NRG23181120221508601 21/11/2022 SELVI 2923008WL036247 SELVI 00177 IOBA0000239 720 720 Processed 09/12/2022 026441953 SELVI ()
40 KAMUTHI TN-23-008-012-012/952-A
(T.PUNAVASAL) 		2923008000NRG23181120221508602 21/11/2022 RAJESWARI 2923008WL036247 RAJESWARI 00177 IOBA0000239 720 720 Processed 09/12/2022 026441953 RAJESWARI ()
41 KAMUTHI TN-23-008-012-012/955-A
(T.PUNAVASAL) 		2923008000NRG23181120221508603 21/11/2022 MUTHULAKSHMI 2923008WL036247 MUTHULAKSHMI 00177 IOBA0000239 180 180 Processed 09/12/2022 026441953 MUTHULAKSHMI ()
42 KAMUTHI TN-23-008-012-012/956-A
(T.PUNAVASAL) 		2923008000NRG23181120221508604 21/11/2022 PANCHAVARNAM 2923008WL036247 PANCHAVARNAM 00177 IOBA0000239 1080 1080 Processed 09/12/2022 026441953 PANCHAVARNAM ()
SubTotal 37138 37138
43 KAMUTHI TN-23-008-012-012/98-A
(T.PUNAVASAL) 		2923008000NRG23181120221508605 21/11/2022 BAKKIYALAKSHMI 2923008WL036247 BAKKIYALAKSHMI 00177 IOBA0000277 180 180 Processed 09/12/2022 026441953 BAKKIYALAKSHMI ()
SubTotal 180 180
44 KAMUTHI TN-23-008-016-002/600-A
(N.KARISALKULAM A/B) 		2923008000NRG23171120221499801 21/11/2022 JOTHILAKSHMI 2923008WL036001 JOTHILAKSHMI 00177 IOBA0001210 750 750 Processed 09/12/2022 026441953 JOTHILAKSHMI ()
45 KAMUTHI TN-23-008-016-003/587-A
(N.KARISALKULAM A/B) 		2923008000NRG23171120221499803 21/11/2022 RAJESHWARI 2923008WL036001 RAJESHWARI 00177 IOBA0001210 1000 1000 Processed 09/12/2022 026441953 RAJESHWARI ()
46 KAMUTHI TN-23-008-016-003/589-A
(N.KARISALKULAM A/B) 		2923008000NRG23171120221499804 21/11/2022 ALAGAMMAL 2923008WL036001 ALAGAMMAL 00177 IOBA0001210 250 250 Processed 09/12/2022 026441953 ALAGAMMAL ()
47 KAMUTHI TN-23-008-016-003/618-A
(N.KARISALKULAM A/B) 		2923008000NRG23171120221499805 21/11/2022 SASIKALA 2923008WL036001 SASIKALA 00177 IOBA0001210 250 250 Processed 09/12/2022 026441953 SASIKALA ()
48 KAMUTHI TN-23-008-016-003/624-A
(N.KARISALKULAM A/B) 		2923008000NRG23171120221499806 21/11/2022 PASUPATHI 2923008WL036001 PASUPATHI 00177 IOBA0001210 750 750 Processed 09/12/2022 026441953 PASUPATHI ()
49 KAMUTHI TN-23-008-016-003/655-A
(N.KARISALKULAM A/B) 		2923008000NRG23171120221499807 21/11/2022 MANIMUTHU 2923008WL036001 MANIMUTHU 00177 IOBA0001210 1000 1000 Processed 09/12/2022 026441953 MANIMUTHU ()
50 KAMUTHI TN-23-008-016-003/658-A
(N.KARISALKULAM A/B) 		2923008000NRG23171120221499808 21/11/2022 SIVA SAKTHI 2923008WL036001 SIVA SAKTHI 00177 IOBA0001210 1000 1000 Processed 09/12/2022 026441953 SIVA SAKTHI ()
51 KAMUTHI TN-23-008-016-016/127-A
(N.KARISALKULAM A/B) 		2923008000NRG23171120221499810 21/11/2022 G.Periyaramu 2923008WL036001 G.Periyaramu 00177 IOBA0001210 1000 1000 Processed 09/12/2022 026441953 G.Periyaramu ()
52 KAMUTHI TN-23-008-016-016/139-A
(N.KARISALKULAM A/B) 		2923008000NRG23171120221499811 21/11/2022 N.Ramalakshmi 2923008WL036001 N.Ramalakshmi 00177 IOBA0001210 250 250 Processed 09/12/2022 026441953 N.Ramalakshmi ()
53 KAMUTHI TN-23-008-016-016/598-A
(N.KARISALKULAM A/B) 		2923008000NRG23171120221499892 21/11/2022 PANDISELVI 2923008WL036004 PANDISELVI 00177 IOBA0001210 250 250 Processed 09/12/2022 026441953 PANDISELVI ()
54 KAMUTHI TN-23-008-016-016/604-A
(N.KARISALKULAM A/B) 		2923008000NRG23171120221499893 21/11/2022 CHINNAMMAL 2923008WL036004 CHINNAMMAL 00177 IOBA0001210 250 250 Processed 09/12/2022 026441953 CHINNAMMAL ()
55 KAMUTHI TN-23-008-016-016/636-A
(N.KARISALKULAM A/B) 		2923008000NRG23171120221499894 21/11/2022 DHANA LAKSHMI 2923008WL036004 DHANA LAKSHMI 00177 IOBA0001210 250 250 Processed 09/12/2022 026441953 DHANA LAKSHMI ()
56 KAMUTHI TN-23-008-016-016/643-A
(N.KARISALKULAM A/B) 		2923008000NRG23171120221499896 21/11/2022 MALATHI 2923008WL036004 MALATHI 00177 IOBA0001210 281 281 Processed 09/12/2022 026441953 MALATHI ()
57 KAMUTHI TN-23-008-016-016/668-A
(N.KARISALKULAM A/B) 		2923008000NRG23171120221499826 21/11/2022 NAGAJOTHI 2923008WL036001 NAGAJOTHI 00177 IOBA0001210 500 500 Processed 09/12/2022 026441953 NAGAJOTHI ()
SubTotal 7781 7781
58 KAMUTHI TN-23-008-006-006/384-A
(KOVILAANKULAM) 		2923008000NRG23181120221513135 21/11/2022 KANNAMMAL 2923008WL036405 KANNAMMAL 00437 TMBL0000011 800 800 Processed 09/12/2022 026441953 KANNAMMAL ()
59 KAMUTHI TN-23-008-006-006/689-A
(KOVILAANKULAM) 		2923008000NRG23181120221513147 21/11/2022 PUSHPAM 2923008WL036405 PUSHPAM 00437 TMBL0000011 1200 1200 Processed 09/12/2022 026441953 PUSHPAM ()
60 KAMUTHI TN-23-008-006-007/1043-A
(KOVILAANKULAM) 		2923008000NRG23181120221513009 21/11/2022 PONNUTHAI 2923008WL036402 PONNUTHAI 00437 TMBL0000011 200 200 Processed 09/12/2022 026441953 PONNUTHAI ()
SubTotal 2200 2200
Total 47299 47299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_211122FTO_1180780 Indian Overseas Bank IOBA0000239 ABHIRAMAM 37138
2 KAMUTHI TN2923008_211122FTO_1180780 Indian Overseas Bank IOBA0000277 VEERACHOLAN 180
3 KAMUTHI TN2923008_211122FTO_1180780 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 7781
4 KAMUTHI TN2923008_211122FTO_1180780 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 2200

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