Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:44:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_221022FTO_1054786
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-23-008-002-002/1008-A
(PERAIYUR A/B) 		2923008000NRG23211020221368704 22/10/2022 JEYACHITRA 2923008WL032364 JEYACHITRA 00328 IOBA0PGB001 1080 1080 Processed 29/10/2022 014731502 JEYACHITRA ()
2 KAMUTHI TN-23-008-002-002/1499-A
(PERAIYUR A/B) 		2923008000NRG23211020221368731 22/10/2022 SHANTHI 2923008WL032364 SHANTHI 00328 IOBA0PGB001 900 900 Processed 29/10/2022 014731502 SHANTHI ()
3 KAMUTHI TN-23-008-002-002/1502-A
(PERAIYUR A/B) 		2923008000NRG23211020221368733 22/10/2022 Ramalakshmi 2923008WL032364 Ramalakshmi 00328 IOBA0PGB001 900 900 Processed 29/10/2022 014731502 Ramalakshmi ()
4 KAMUTHI TN-23-008-002-002/960-A
(PERAIYUR A/B) 		2923008000NRG23211020221368747 22/10/2022 LAKSHMI 2923008WL032364 LAKSHMI 00328 IOBA0PGB001 900 900 Processed 29/10/2022 014731502 LAKSHMI ()
5 KAMUTHI TN-23-008-002-002/965-A
(PERAIYUR A/B) 		2923008000NRG23211020221368755 22/10/2022 MAYALAGU 2923008WL032364 MAYALAGU 00328 IOBA0PGB001 540 540 Processed 29/10/2022 014731502 MAYALAGU ()
6 KAMUTHI TN-23-008-002-002/994-A
(PERAIYUR A/B) 		2923008000NRG23211020221368777 22/10/2022 MUTHUVALLI 2923008WL032364 MUTHUVALLI 00328 IOBA0PGB001 1080 1080 Processed 29/10/2022 014731502 MUTHUVALLI ()
7 KAMUTHI TN-23-008-002-002/998-A
(PERAIYUR A/B) 		2923008000NRG23211020221368781 22/10/2022 LAKSHMI 2923008WL032364 LAKSHMI 00328 IOBA0PGB001 1080 1080 Processed 29/10/2022 014731502 LAKSHMI ()
SubTotal 6480 6480
8 KAMUTHI TN-23-008-002-002/1005-A
(PERAIYUR A/B) 		2923008000NRG23211020221368701 22/10/2022 MARIYAMMAL 2923008WL032364 MARIYAMMAL 00701 IDIB0PLB001 1080 1080 Processed 29/10/2022 014731502 MARIYAMMAL ()
9 KAMUTHI TN-23-008-002-002/1005-A
(PERAIYUR A/B) 		2923008000NRG23211020221368702 22/10/2022 RAJENDRAN 2923008WL032364 RAJENDRAN 00701 IDIB0PLB001 1080 1080 Processed 29/10/2022 014731502 RAJENDRAN ()
10 KAMUTHI TN-23-008-002-002/1022-A
(PERAIYUR A/B) 		2923008000NRG23211020221368716 22/10/2022 RAJAPRIYA 2923008WL032364 RAJAPRIYA 00701 IDIB0PLB001 1080 1080 Processed 29/10/2022 014731502 RAJAPRIYA ()
11 KAMUTHI TN-23-008-002-002/1030-A
(PERAIYUR A/B) 		2923008000NRG23211020221368721 22/10/2022 MURUGAN 2923008WL032364 MURUGAN 00701 IDIB0PLB001 1080 1080 Processed 29/10/2022 014731502 MURUGAN ()
12 KAMUTHI TN-23-008-002-002/1486-A
(PERAIYUR A/B) 		2923008000NRG23211020221368724 22/10/2022 Arul jothi 2923008WL032364 Arul jothi 00701 IDIB0PLB001 1080 1080 Processed 29/10/2022 014731502 Arul jothi ()
13 KAMUTHI TN-23-008-002-002/1495-A
(PERAIYUR A/B) 		2923008000NRG23211020221368729 22/10/2022 KRISHNAMOORTHI 2923008WL032364 KRISHNAMOORTHI 00701 IDIB0PLB001 360 360 Processed 29/10/2022 014731502 KRISHNAMOORTHI ()
14 KAMUTHI TN-23-008-002-002/961-A
(PERAIYUR A/B) 		2923008000NRG23211020221368748 22/10/2022 RAKKUMUTHU 2923008WL032364 RAKKUMUTHU 00701 IDIB0PLB001 720 720 Processed 29/10/2022 014731502 RAKKUMUTHU ()
15 KAMUTHI TN-23-008-002-006/2141-A
(PERAIYUR A/B) 		2923008000NRG23211020221368792 22/10/2022 Shanthi 2923008WL032364 Shanthi 00701 IDIB0PLB001 1405 1405 Processed 29/10/2022 014731502 Shanthi ()
16 KAMUTHI TN-23-008-002-006/2235-A
(PERAIYUR A/B) 		2923008000NRG23211020221368793 22/10/2022 Dhanasekari 2923008WL032364 Dhanasekari 00701 IDIB0PLB001 1080 1080 Processed 29/10/2022 014731502 Dhanasekari ()
17 KAMUTHI TN-23-008-002-010/1834-A
(PERAIYUR A/B) 		2923008000NRG23211020221368794 22/10/2022 Kaleeswari 2923008WL032364 Kaleeswari 00701 IDIB0PLB001 1080 1080 Processed 29/10/2022 014731502 Kaleeswari ()
18 KAMUTHI TN-23-008-002-010/2257-A
(PERAIYUR A/B) 		2923008000NRG23211020221368795 22/10/2022 Alagarakkal 2923008WL032364 Alagarakkal 00701 IDIB0PLB001 1080 1080 Processed 29/10/2022 014731502 Alagarakkal ()
19 KAMUTHI TN-23-008-002-014/2092-A
(PERAIYUR A/B) 		2923008000NRG23211020221368796 22/10/2022 Ithaya Rani 2923008WL032364 Ithaya Rani 00701 IDIB0PLB001 1080 1080 Processed 29/10/2022 014731502 Ithaya Rani ()
20 KAMUTHI TN-23-008-002-014/2153-A
(PERAIYUR A/B) 		2923008000NRG23211020221368797 22/10/2022 Arun pandi 2923008WL032364 Arun pandi 00701 IDIB0PLB001 1080 1080 Processed 29/10/2022 014731502 Arun pandi ()
21 KAMUTHI TN-23-008-002-014/2227-A
(PERAIYUR A/B) 		2923008000NRG23211020221368798 22/10/2022 Sandhya 2923008WL032364 Sandhya 00701 IDIB0PLB001 1080 1080 Processed 29/10/2022 014731502 Sandhya ()
SubTotal 14365 14365
Total 20845 20845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_221022FTO_1054786 Pandyan Grama Bank IOBA0PGB001 Peraiyur 6480
2 KAMUTHI TN2923008_221022FTO_1054786 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 14365

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