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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:08:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_190323APB_FTO_1667601
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-23-008-014-002/508-A
(ILANTHAIKULAM) 		2923008000NRG23180320232153990 19/03/2023 Lakshmi 2923008WL051515 Lakshmi 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 Lakshmi PALLAVAN GRAMA BANK(607052)
2 KAMUTHI TN-23-008-014-002/513-A
(ILANTHAIKULAM) 		2923008000NRG23180320232153991 19/03/2023 Maha devi 2923008WL051515 Maha devi 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 Maha devi PALLAVAN GRAMA BANK(607052)
3 KAMUTHI TN-23-008-014-014/1-A
(ILANTHAIKULAM) 		2923008000NRG23180320232153998 19/03/2023 RAMALINGAM 2923008WL051515 RAMALINGAM 00328 IOBA0PGB001 780 780 Processed 30/03/2023 025730392 RAMALINGAM PALLAVAN GRAMA BANK(607052)
4 KAMUTHI TN-23-008-014-014/10-A
(ILANTHAIKULAM) 		2923008000NRG23180320232154000 19/03/2023 LAKSHMI 2923008WL051515 LAKSHMI 00328 IOBA0PGB001 780 780 Processed 30/03/2023 025730392 LAKSHMI STATE BANK OF INDIA(508548)
5 KAMUTHI TN-23-008-014-014/10-A
(ILANTHAIKULAM) 		2923008000NRG23180320232153999 19/03/2023 VASUDEVAN 2923008WL051515 VASUDEVAN 00328 IOBA0PGB001 520 520 Processed 30/03/2023 025730392 VASUDEVAN PALLAVAN GRAMA BANK(607052)
6 KAMUTHI TN-23-008-014-014/12-A
(ILANTHAIKULAM) 		2923008000NRG23180320232154004 19/03/2023 VIJAYALAKSHMI 2923008WL051515 VIJAYALAKSHMI 00328 IOBA0PGB001 520 520 Processed 30/03/2023 025730392 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
7 KAMUTHI TN-23-008-014-014/13-A
(ILANTHAIKULAM) 		2923008000NRG23180320232154005 19/03/2023 VILWARANI 2923008WL051515 VILWARANI 00328 IOBA0PGB001 780 780 Processed 30/03/2023 025730392 VILWARANI STATE BANK OF INDIA(508548)
8 KAMUTHI TN-23-008-014-014/132-A
(ILANTHAIKULAM) 		2923008000NRG23180320232154006 19/03/2023 VEERAMALLU 2923008WL051515 VEERAMALLU 00328 IOBA0PGB001 260 260 Processed 30/03/2023 025730392 VEERAMALLU PALLAVAN GRAMA BANK(607052)
9 KAMUTHI TN-23-008-014-014/137-A
(ILANTHAIKULAM) 		2923008000NRG23180320232154007 19/03/2023 KALIYAMMAL 2923008WL051515 KALIYAMMAL 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
10 KAMUTHI TN-23-008-014-014/138-A
(ILANTHAIKULAM) 		2923008000NRG23180320232154008 19/03/2023 SHANMUGAVALLI 2923008WL051515 SHANMUGAVALLI 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 SHANMUGAVALLI PALLAVAN GRAMA BANK(607052)
11 KAMUTHI TN-23-008-014-014/14-A
(ILANTHAIKULAM) 		2923008000NRG23180320232154009 19/03/2023 JOTHI 2923008WL051515 JOTHI 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 JOTHI PALLAVAN GRAMA BANK(607052)
12 KAMUTHI TN-23-008-014-014/146-A
(ILANTHAIKULAM) 		2923008000NRG23180320232154010 19/03/2023 ARASAMMAL 2923008WL051515 ARASAMMAL 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 ARASAMMAL PALLAVAN GRAMA BANK(607052)
13 KAMUTHI TN-23-008-014-014/15-A
(ILANTHAIKULAM) 		2923008000NRG23180320232154011 19/03/2023 RAMALINGAM 2923008WL051515 RAMALINGAM 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 RAMALINGAM PALLAVAN GRAMA BANK(607052)
14 KAMUTHI TN-23-008-014-014/151-A
(ILANTHAIKULAM) 		2923008000NRG23180320232154012 19/03/2023 SHANMUGAVALLI 2923008WL051515 SHANMUGAVALLI 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 SHANMUGAVALLI PALLAVAN GRAMA BANK(607052)
15 KAMUTHI TN-23-008-014-014/19-A
(ILANTHAIKULAM) 		2923008000NRG23180320232154013 19/03/2023 VELLAIYAMMAL 2923008WL051515 VELLAIYAMMAL 00328 IOBA0PGB001 780 780 Processed 30/03/2023 025730392 VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
16 KAMUTHI TN-23-008-014-014/21-A
(ILANTHAIKULAM) 		2923008000NRG23180320232154014 19/03/2023 ULAGU 2923008WL051515 ULAGU 00328 IOBA0PGB001 520 520 Processed 30/03/2023 025730392 ULAGU PALLAVAN GRAMA BANK(607052)
17 KAMUTHI TN-23-008-014-014/22-A
(ILANTHAIKULAM) 		2923008000NRG23180320232154016 19/03/2023 KALIYAMMAL 2923008WL051515 KALIYAMMAL 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
18 KAMUTHI TN-23-008-014-014/22-A
(ILANTHAIKULAM) 		2923008000NRG23180320232154015 19/03/2023 THAVASIYANAN 2923008WL051515 THAVASIYANAN 00328 IOBA0PGB001 780 780 Processed 30/03/2023 025730392 THAVASIYANAN PALLAVAN GRAMA BANK(607052)
19 KAMUTHI TN-23-008-014-014/239-A
(ILANTHAIKULAM) 		2923008000NRG23180320232154017 19/03/2023 JOTHIYAMMAL 2923008WL051515 JOTHIYAMMAL 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 JOTHIYAMMAL INDIAN OVERSEAS BANK(508541)
20 KAMUTHI TN-23-008-014-014/28-A
(ILANTHAIKULAM) 		2923008000NRG23180320232154018 19/03/2023 PERIYASAMY 2923008WL051515 PERIYASAMY 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 PERIYASAMY STATE BANK OF INDIA(508548)
21 KAMUTHI TN-23-008-014-014/28-A
(ILANTHAIKULAM) 		2923008000NRG23180320232154019 19/03/2023 VEERAMALLU 2923008WL051515 VEERAMALLU 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 VEERAMALLU PALLAVAN GRAMA BANK(607052)
22 KAMUTHI TN-23-008-014-014/29-A
(ILANTHAIKULAM) 		2923008000NRG23180320232154020 19/03/2023 YASODAI 2923008WL051515 YASODAI 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 YASODAI PALLAVAN GRAMA BANK(607052)
23 KAMUTHI TN-23-008-014-014/30-A
(ILANTHAIKULAM) 		2923008000NRG23180320232154021 19/03/2023 VEERAMAKALI 2923008WL051515 VEERAMAKALI 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 VEERAMAKALI PALLAVAN GRAMA BANK(607052)
24 KAMUTHI TN-23-008-014-014/32-A
(ILANTHAIKULAM) 		2923008000NRG23180320232154023 19/03/2023 SHANMUGAVALLI 2923008WL051515 SHANMUGAVALLI 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 SHANMUGAVALLI PALLAVAN GRAMA BANK(607052)
25 KAMUTHI TN-23-008-014-014/33-A
(ILANTHAIKULAM) 		2923008000NRG23180320232154024 19/03/2023 MUNIYAMMAL 2923008WL051515 MUNIYAMMAL 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
26 KAMUTHI TN-23-008-014-014/333-A
(ILANTHAIKULAM) 		2923008000NRG23180320232154026 19/03/2023 POOMAYIL 2923008WL051515 POOMAYIL 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 POOMAYIL STATE BANK OF INDIA(508548)
27 KAMUTHI TN-23-008-014-014/334-A
(ILANTHAIKULAM) 		2923008000NRG23180320232154027 19/03/2023 VALLIMAYIL 2923008WL051515 VALLIMAYIL 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 VALLIMAYIL STATE BANK OF INDIA(508548)
28 KAMUTHI TN-23-008-014-014/356-A
(ILANTHAIKULAM) 		2923008000NRG23180320232154028 19/03/2023 MUTHU LAKSHMI 2923008WL051515 MUTHU LAKSHMI 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 MUTHU LAKSHMI PALLAVAN GRAMA BANK(607052)
29 KAMUTHI TN-23-008-014-014/370-A
(ILANTHAIKULAM) 		2923008000NRG23180320232154030 19/03/2023 KALIMUTHU 2923008WL051515 KALIMUTHU 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 KALIMUTHU STATE BANK OF INDIA(508548)
30 KAMUTHI TN-23-008-014-014/38-A
(ILANTHAIKULAM) 		2923008000NRG23180320232154031 19/03/2023 SATHURANGAM 2923008WL051515 SATHURANGAM 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 SATHURANGAM PALLAVAN GRAMA BANK(607052)
31 KAMUTHI TN-23-008-014-014/4-A
(ILANTHAIKULAM) 		2923008000NRG23180320232154033 19/03/2023 POORNAM 2923008WL051515 POORNAM 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 POORNAM PALLAVAN GRAMA BANK(607052)
32 KAMUTHI TN-23-008-014-014/40-A
(ILANTHAIKULAM) 		2923008000NRG23180320232154034 19/03/2023 NAGAJOTHI 2923008WL051515 NAGAJOTHI 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 NAGAJOTHI INDIAN OVERSEAS BANK(508541)
33 KAMUTHI TN-23-008-014-014/41-A
(ILANTHAIKULAM) 		2923008000NRG23180320232154035 19/03/2023 VAZHIVITTAN 2923008WL051515 VAZHIVITTAN 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 VAZHIVITTAN PALLAVAN GRAMA BANK(607052)
34 KAMUTHI TN-23-008-014-014/42-A
(ILANTHAIKULAM) 		2923008000NRG23180320232154036 19/03/2023 BOOPATHI 2923008WL051515 BOOPATHI 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 BOOPATHI PALLAVAN GRAMA BANK(607052)
35 KAMUTHI TN-23-008-014-014/420-A
(ILANTHAIKULAM) 		2923008000NRG23180320232154037 19/03/2023 KUMARAVEL 2923008WL051515 KUMARAVEL 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 KUMARAVEL PALLAVAN GRAMA BANK(607052)
36 KAMUTHI TN-23-008-014-014/431-a
(ILANTHAIKULAM) 		2923008000NRG23180320232154038 19/03/2023 KAVITHA 2923008WL051515 KAVITHA 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 KAVITHA PALLAVAN GRAMA BANK(607052)
37 KAMUTHI TN-23-008-014-014/44-A
(ILANTHAIKULAM) 		2923008000NRG23180320232154040 19/03/2023 ARIYANATCHI 2923008WL051515 ARIYANATCHI 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 ARIYANATCHI PALLAVAN GRAMA BANK(607052)
38 KAMUTHI TN-23-008-014-014/46-A
(ILANTHAIKULAM) 		2923008000NRG23180320232154042 19/03/2023 KALIYAMMAL 2923008WL051515 KALIYAMMAL 00328 IOBA0PGB001 520 520 Processed 30/03/2023 025730392 KALIYAMMAL STATE BANK OF INDIA(508548)
39 KAMUTHI TN-23-008-014-014/46-A
(ILANTHAIKULAM) 		2923008000NRG23180320232154043 19/03/2023 THANGAVELSAMY 2923008WL051515 THANGAVELSAMY 00328 IOBA0PGB001 520 520 Processed 30/03/2023 025730392 THANGAVELSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
40 KAMUTHI TN-23-008-014-014/5-A
(ILANTHAIKULAM) 		2923008000NRG23180320232154044 19/03/2023 SUBRAMANIYAN 2923008WL051515 SUBRAMANIYAN 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 SUBRAMANIYAN PALLAVAN GRAMA BANK(607052)
41 KAMUTHI TN-23-008-014-014/6-A
(ILANTHAIKULAM) 		2923008000NRG23180320232154046 19/03/2023 PAPPA 2923008WL051515 PAPPA 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 PAPPA STATE BANK OF INDIA(508548)
42 KAMUTHI TN-23-008-014-014/7-A
(ILANTHAIKULAM) 		2923008000NRG23180320232154047 19/03/2023 SHANMUGAVALLI 2923008WL051515 SHANMUGAVALLI 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 SHANMUGAVALLI PALLAVAN GRAMA BANK(607052)
43 KAMUTHI TN-23-008-014-014/8-A
(ILANTHAIKULAM) 		2923008000NRG23180320232154048 19/03/2023 POORNAM 2923008WL051515 POORNAM 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 POORNAM PALLAVAN GRAMA BANK(607052)
SubTotal 46020 46020
44 KAMUTHI TN-23-008-014-002/502-A
(ILANTHAIKULAM) 		2923008000NRG23180320232153989 19/03/2023 Kala Devi 2923008WL051515 Kala Devi 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025730392 Kala Devi STATE BANK OF INDIA(508548)
45 KAMUTHI TN-23-008-014-002/541-A
(ILANTHAIKULAM) 		2923008000NRG23180320232153992 19/03/2023 Jothi 2923008WL051515 Jothi 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025730392 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
46 KAMUTHI TN-23-008-014-002/547-A
(ILANTHAIKULAM) 		2923008000NRG23180320232153993 19/03/2023 Muthu Selvi 2923008WL051515 Muthu Selvi 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025730392 Muthu Selvi PALLAVAN GRAMA BANK(607052)
47 KAMUTHI TN-23-008-014-002/551-A
(ILANTHAIKULAM) 		2923008000NRG23180320232153994 19/03/2023 Mariyammal 2923008WL051515 Mariyammal 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730392 Mariyammal INDIAN OVERSEAS BANK(508541)
48 KAMUTHI TN-23-008-014-002/558-A
(ILANTHAIKULAM) 		2923008000NRG23180320232153995 19/03/2023 Nagarajan 2923008WL051515 Nagarajan 00701 IDIB0PLB001 780 780 Processed 30/03/2023 025730392 Nagarajan STATE BANK OF INDIA(508548)
49 KAMUTHI TN-23-008-014-002/578-A
(ILANTHAIKULAM) 		2923008000NRG23180320232153996 19/03/2023 Sathya 2923008WL051515 Sathya 00701 IDIB0PLB001 520 520 Processed 30/03/2023 025730392 Sathya STATE BANK OF INDIA(508548)
50 KAMUTHI TN-23-008-014-005/539-A
(ILANTHAIKULAM) 		2923008000NRG23180320232153997 19/03/2023 Puvaneshwari 2923008WL051515 Puvaneshwari 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025730392 Puvaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
51 KAMUTHI TN-23-008-014-014/10-A
(ILANTHAIKULAM) 		2923008000NRG23180320232154001 19/03/2023 MUNIYAMMAL 2923008WL051515 MUNIYAMMAL 00701 IDIB0PLB001 780 780 Processed 30/03/2023 025730392 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAMUTHI TN-23-008-014-014/11-A
(ILANTHAIKULAM) 		2923008000NRG23180320232154003 19/03/2023 TIRUSELVAM 2923008WL051515 TIRUSELVAM 00701 IDIB0PLB001 260 260 Processed 30/03/2023 025730392 TIRUSELVAM PALLAVAN GRAMA BANK(607052)
53 KAMUTHI TN-23-008-014-014/11-A
(ILANTHAIKULAM) 		2923008000NRG23180320232154002 19/03/2023 VEERAMALLU 2923008WL051515 VEERAMALLU 00701 IDIB0PLB001 780 780 Processed 30/03/2023 025730392 VEERAMALLU PALLAVAN GRAMA BANK(607052)
54 KAMUTHI TN-23-008-014-014/31-A
(ILANTHAIKULAM) 		2923008000NRG23180320232154022 19/03/2023 ANNAMAYIL 2923008WL051515 ANNAMAYIL 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730392 ANNAMAYIL PALLAVAN GRAMA BANK(607052)
55 KAMUTHI TN-23-008-014-014/33-A
(ILANTHAIKULAM) 		2923008000NRG23180320232154025 19/03/2023 Vinoth Kumar 2923008WL051515 Vinoth Kumar 00701 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730392 Vinoth Kumar INDIAN OVERSEAS BANK(508541)
56 KAMUTHI TN-23-008-014-014/36-A
(ILANTHAIKULAM) 		2923008000NRG23180320232154029 19/03/2023 BOOMISEKAR 2923008WL051515 BOOMISEKAR 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730392 BOOMISEKAR STATE BANK OF INDIA(508548)
57 KAMUTHI TN-23-008-014-014/4-A
(ILANTHAIKULAM) 		2923008000NRG23180320232154032 19/03/2023 LINGADURAI 2923008WL051515 LINGADURAI 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025730392 LINGADURAI PALLAVAN GRAMA BANK(607052)
58 KAMUTHI TN-23-008-014-014/44-A
(ILANTHAIKULAM) 		2923008000NRG23180320232154039 19/03/2023 RAMU 2923008WL051515 RAMU 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025730392 RAMU PALLAVAN GRAMA BANK(607052)
59 KAMUTHI TN-23-008-014-014/443-A
(ILANTHAIKULAM) 		2923008000NRG23180320232154041 19/03/2023 KALEESWARI 2923008WL051515 KALEESWARI 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025730392 KALEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
60 KAMUTHI TN-23-008-014-014/556-A
(ILANTHAIKULAM) 		2923008000NRG23180320232154045 19/03/2023 Muthumala 2923008WL051515 Muthumala 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730392 Muthumala PALLAVAN GRAMA BANK(607052)
SubTotal 17005 17005
Total 63025 63025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_190323APB_FTO_1667601 Pandyan Grama Bank IOBA0PGB001 Peraiyur 46020
2 KAMUTHI TN2923008_190323APB_FTO_1667601 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 17005

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