Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:05:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_281022FTO_1074783
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-23-008-040-040/509-A
(MUTHALNADU A/B) 		2923008000NRG23271020221402353 28/10/2022 NAGESWARI 2923008WL033214 NAGESWARI 00177 IOBA0000240 800 800 Processed 05/11/2022 015710881 NAGESWARI ()
SubTotal 800 800
2 KAMUTHI TN-23-008-044-044/20-A
(KOMPOOTHI) 		2923008000NRG23271020221401207 28/10/2022 VELLAMMAL 2923008WL033192 VELLAMMAL 00328 IOBA0PGB001 400 400 Processed 05/11/2022 015710881 VELLAMMAL ()
SubTotal 400 400
3 KAMUTHI TN-23-008-040-040/124-A
(MUTHALNADU A/B) 		2923008000NRG23271020221402278 28/10/2022 PANCHAVARNAM 2923008WL033214 PANCHAVARNAM 00437 TMBL0000011 200 200 Processed 05/11/2022 015710881 PANCHAVARNAM ()
4 KAMUTHI TN-23-008-040-040/219-A
(MUTHALNADU A/B) 		2923008000NRG23271020221402291 28/10/2022 SARASWATHY 2923008WL033214 SARASWATHY 00437 TMBL0000011 600 600 Processed 05/11/2022 015710881 SARASWATHY ()
5 KAMUTHI TN-23-008-040-040/234-A
(MUTHALNADU A/B) 		2923008000NRG23271020221402295 28/10/2022 MARIYAMMAL 2923008WL033214 MARIYAMMAL 00437 TMBL0000011 400 400 Processed 05/11/2022 015710881 MARIYAMMAL ()
6 KAMUTHI TN-23-008-040-040/287-A
(MUTHALNADU A/B) 		2923008000NRG23271020221402302 28/10/2022 ATHILAKSHMI 2923008WL033214 ATHILAKSHMI 00437 TMBL0000011 400 400 Processed 05/11/2022 015710881 ATHILAKSHMI ()
7 KAMUTHI TN-23-008-040-040/301-A
(MUTHALNADU A/B) 		2923008000NRG23271020221402303 28/10/2022 KANNAN 2923008WL033214 KANNAN 00437 TMBL0000011 200 200 Processed 05/11/2022 015710881 KANNAN ()
8 KAMUTHI TN-23-008-040-040/316-A
(MUTHALNADU A/B) 		2923008000NRG23271020221402305 28/10/2022 POOVALINGAM 2923008WL033214 POOVALINGAM 00437 TMBL0000011 600 600 Processed 05/11/2022 015710881 POOVALINGAM ()
9 KAMUTHI TN-23-008-040-040/333-A
(MUTHALNADU A/B) 		2923008000NRG23271020221402307 28/10/2022 MUTHEESWARI 2923008WL033214 MUTHEESWARI 00437 TMBL0000011 800 800 Processed 05/11/2022 015710881 MUTHEESWARI ()
10 KAMUTHI TN-23-008-040-040/346-A
(MUTHALNADU A/B) 		2923008000NRG23271020221402310 28/10/2022 SAROJADEVI 2923008WL033214 SAROJADEVI 00437 TMBL0000011 800 800 Processed 05/11/2022 015710881 SAROJADEVI ()
11 KAMUTHI TN-23-008-040-040/347-A
(MUTHALNADU A/B) 		2923008000NRG23271020221402311 28/10/2022 RAJESWARI 2923008WL033214 RAJESWARI 00437 TMBL0000011 400 400 Processed 05/11/2022 015710881 RAJESWARI ()
12 KAMUTHI TN-23-008-040-040/351-A
(MUTHALNADU A/B) 		2923008000NRG23271020221402313 28/10/2022 SOUNDRADEVI 2923008WL033214 SOUNDRADEVI 00437 TMBL0000011 400 400 Processed 05/11/2022 015710881 SOUNDRADEVI ()
13 KAMUTHI TN-23-008-040-040/377-A
(MUTHALNADU A/B) 		2923008000NRG23271020221402315 28/10/2022 RAGASUTHA 2923008WL033214 RAGASUTHA 00437 TMBL0000011 800 800 Processed 05/11/2022 015710881 RAGASUTHA ()
14 KAMUTHI TN-23-008-040-040/392-A
(MUTHALNADU A/B) 		2923008000NRG23271020221402316 28/10/2022 MUTHU 2923008WL033214 MUTHU 00437 TMBL0000011 600 600 Processed 05/11/2022 015710881 MUTHU ()
15 KAMUTHI TN-23-008-040-040/402-A
(MUTHALNADU A/B) 		2923008000NRG23271020221402319 28/10/2022 SRI PRIYA 2923008WL033214 SRI PRIYA 00437 TMBL0000011 600 600 Processed 05/11/2022 015710881 SRI PRIYA ()
16 KAMUTHI TN-23-008-040-040/409-A
(MUTHALNADU A/B) 		2923008000NRG23271020221402322 28/10/2022 POOTSELVI 2923008WL033214 POOTSELVI 00437 TMBL0000011 400 400 Processed 05/11/2022 015710881 POOTSELVI ()
17 KAMUTHI TN-23-008-040-040/41-A
(MUTHALNADU A/B) 		2923008000NRG23271020221402323 28/10/2022 LAKSHMI 2923008WL033214 LAKSHMI 00437 TMBL0000011 800 800 Processed 05/11/2022 015710881 LAKSHMI ()
18 KAMUTHI TN-23-008-040-040/42-A
(MUTHALNADU A/B) 		2923008000NRG23271020221402328 28/10/2022 JANAKI 2923008WL033214 JANAKI 00437 TMBL0000011 600 600 Processed 05/11/2022 015710881 JANAKI ()
19 KAMUTHI TN-23-008-040-040/444-A
(MUTHALNADU A/B) 		2923008000NRG23271020221402334 28/10/2022 CHANDRABOOPATHI 2923008WL033214 CHANDRABOOPATHI 00437 TMBL0000011 400 400 Processed 05/11/2022 015710881 CHANDRABOOPATHI ()
20 KAMUTHI TN-23-008-040-040/451-A
(MUTHALNADU A/B) 		2923008000NRG23271020221402336 28/10/2022 MUTHULAKSHMI 2923008WL033214 MUTHULAKSHMI 00437 TMBL0000011 400 400 Processed 05/11/2022 015710881 MUTHULAKSHMI ()
21 KAMUTHI TN-23-008-040-040/454-A
(MUTHALNADU A/B) 		2923008000NRG23271020221402337 28/10/2022 BUVANESHWARI 2923008WL033214 BUVANESHWARI 00437 TMBL0000011 400 400 Processed 05/11/2022 015710881 BUVANESHWARI ()
22 KAMUTHI TN-23-008-040-040/466-A
(MUTHALNADU A/B) 		2923008000NRG23271020221402338 28/10/2022 MARIMUTHU 2923008WL033214 MARIMUTHU 00437 TMBL0000011 1124 1124 Processed 05/11/2022 015710881 MARIMUTHU ()
23 KAMUTHI TN-23-008-040-040/467-A
(MUTHALNADU A/B) 		2923008000NRG23271020221402339 28/10/2022 VINITHAPANDI 2923008WL033214 VINITHAPANDI 00437 TMBL0000011 400 400 Processed 05/11/2022 015710881 VINITHAPANDI ()
24 KAMUTHI TN-23-008-040-040/473-A
(MUTHALNADU A/B) 		2923008000NRG23271020221402341 28/10/2022 INDIRA 2923008WL033214 INDIRA 00437 TMBL0000011 600 600 Processed 05/11/2022 015710881 INDIRA ()
25 KAMUTHI TN-23-008-040-040/474-A
(MUTHALNADU A/B) 		2923008000NRG23271020221402342 28/10/2022 SHANTHI 2923008WL033214 SHANTHI 00437 TMBL0000011 600 600 Processed 05/11/2022 015710881 SHANTHI ()
26 KAMUTHI TN-23-008-040-040/475-A
(MUTHALNADU A/B) 		2923008000NRG23271020221402343 28/10/2022 MANIMEGALAI 2923008WL033214 MANIMEGALAI 00437 TMBL0000011 600 600 Processed 05/11/2022 015710881 MANIMEGALAI ()
27 KAMUTHI TN-23-008-040-040/486-A
(MUTHALNADU A/B) 		2923008000NRG23271020221402344 28/10/2022 VELMURUGAN 2923008WL033214 VELMURUGAN 00437 TMBL0000011 600 600 Processed 05/11/2022 015710881 VELMURUGAN ()
28 KAMUTHI TN-23-008-040-040/487-A
(MUTHALNADU A/B) 		2923008000NRG23271020221402345 28/10/2022 PARAMESHWARI 2923008WL033214 PARAMESHWARI 00437 TMBL0000011 600 600 Processed 05/11/2022 015710881 PARAMESHWARI ()
29 KAMUTHI TN-23-008-040-040/497-A
(MUTHALNADU A/B) 		2923008000NRG23271020221402346 28/10/2022 DEVAYANI 2923008WL033214 DEVAYANI 00437 TMBL0000011 600 600 Processed 05/11/2022 015710881 DEVAYANI ()
30 KAMUTHI TN-23-008-040-040/500-A
(MUTHALNADU A/B) 		2923008000NRG23271020221402348 28/10/2022 CHITRAISELVAM 2923008WL033214 CHITRAISELVAM 00437 TMBL0000011 800 800 Processed 05/11/2022 015710881 CHITRAISELVAM ()
31 KAMUTHI TN-23-008-040-040/503-A
(MUTHALNADU A/B) 		2923008000NRG23271020221402349 28/10/2022 RAJESHWARI 2923008WL033214 RAJESHWARI 00437 TMBL0000011 200 200 Processed 05/11/2022 015710881 RAJESHWARI ()
32 KAMUTHI TN-23-008-040-040/504-A
(MUTHALNADU A/B) 		2923008000NRG23271020221402350 28/10/2022 RAMESHGANDHI 2923008WL033214 RAMESHGANDHI 00437 TMBL0000011 400 400 Processed 05/11/2022 015710881 RAMESHGANDHI ()
33 KAMUTHI TN-23-008-040-040/505-A
(MUTHALNADU A/B) 		2923008000NRG23271020221402351 28/10/2022 MAHESWARI 2923008WL033214 MAHESWARI 00437 TMBL0000011 800 800 Processed 05/11/2022 015710881 MAHESWARI ()
34 KAMUTHI TN-23-008-040-040/508-A
(MUTHALNADU A/B) 		2923008000NRG23271020221402352 28/10/2022 SARAVANAN 2923008WL033214 SARAVANAN 00437 TMBL0000011 800 800 Processed 05/11/2022 015710881 SARAVANAN ()
35 KAMUTHI TN-23-008-040-040/512-A
(MUTHALNADU A/B) 		2923008000NRG23271020221402355 28/10/2022 BHARTHI KAVITHA P 2923008WL033214 BHARTHI KAVITHA P 00437 TMBL0000011 400 400 Processed 05/11/2022 015710881 BHARTHI KAVITHA P ()
36 KAMUTHI TN-23-008-040-040/56-A
(MUTHALNADU A/B) 		2923008000NRG23271020221402358 28/10/2022 PANJAMMAL 2923008WL033214 PANJAMMAL 00437 TMBL0000011 600 600 Processed 05/11/2022 015710881 PANJAMMAL ()
37 KAMUTHI TN-23-008-040-040/88-A
(MUTHALNADU A/B) 		2923008000NRG23271020221402370 28/10/2022 INDIRA 2923008WL033214 INDIRA 00437 TMBL0000011 400 400 Processed 05/11/2022 015710881 INDIRA ()
SubTotal 19324 19324
38 KAMUTHI TN-23-008-040-040/375-A
(MUTHALNADU A/B) 		2923008000NRG23271020221402314 28/10/2022 MUTHULAKSHMI 2923008WL033214 MUTHULAKSHMI 00691 IPOS0000001 600 600 Processed 05/11/2022 015710881 MUTHULAKSHMI ()
39 KAMUTHI TN-23-008-044-003/484-A
(KOMPOOTHI) 		2923008000NRG23271020221401205 28/10/2022 VAZHIVITTAL 2923008WL033192 VAZHIVITTAL 00691 IPOS0000001 200 200 Processed 05/11/2022 015710881 VAZHIVITTAL ()
40 KAMUTHI TN-23-008-044-004/526-A
(KOMPOOTHI) 		2923008000NRG23271020221401131 28/10/2022 RANI MURUGAN 2923008WL033190 RANI MURUGAN 00691 IPOS0000001 1967 1967 Processed 05/11/2022 015710881 RANI MURUGAN ()
41 KAMUTHI TN-23-008-044-044/482-A
(KOMPOOTHI) 		2923008000NRG23271020221401217 28/10/2022 PALANI 2923008WL033192 PALANI 00691 IPOS0000001 200 200 Processed 05/11/2022 015710881 PALANI ()
42 KAMUTHI TN-23-008-044-044/501-A
(KOMPOOTHI) 		2923008000NRG23271020221401218 28/10/2022 KALANCHIAM 2923008WL033192 KALANCHIAM 00691 IPOS0000001 800 800 Processed 05/11/2022 015710881 KALANCHIAM ()
SubTotal 3767 3767
43 KAMUTHI TN-23-008-044-044/41-A
(KOMPOOTHI) 		2923008000NRG23271020221401211 28/10/2022 PAPPA 2923008WL033192 PAPPA 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710881 PAPPA ()
44 KAMUTHI TN-23-008-044-044/431-A
(KOMPOOTHI) 		2923008000NRG23271020221401213 28/10/2022 ANBUKARASI 2923008WL033192 ANBUKARASI 00701 IDIB0PLB001 200 200 Processed 05/11/2022 015710881 ANBUKARASI ()
45 KAMUTHI TN-23-008-044-044/440-A
(KOMPOOTHI) 		2923008000NRG23271020221401215 28/10/2022 MUTHUKUMARAN 2923008WL033192 MUTHUKUMARAN 00701 IDIB0PLB001 1405 1405 Processed 05/11/2022 015710881 MUTHUKUMARAN ()
SubTotal 2605 2605
Total 26896 26896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_281022FTO_1074783 Indian Overseas Bank IOBA0000240 KAMUDI 800
2 KAMUTHI TN2923008_281022FTO_1074783 Pandyan Grama Bank IOBA0PGB001 Peraiyur 400
3 KAMUTHI TN2923008_281022FTO_1074783 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 19324
4 KAMUTHI TN2923008_281022FTO_1074783 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1800
5 KAMUTHI TN2923008_281022FTO_1074783 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 1967
6 KAMUTHI TN2923008_281022FTO_1074783 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 2605

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