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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_200922FTO_899972
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-23-008-012-007/889-A
(T.PUNAVASAL) 		2923008000NRG23190920221159243 20/09/2022 THIRUMALAIKUMAR 2923008WL027324 THIRUMALAIKUMAR 00177 IOBA0000239 1686 1686 Processed 14/10/2022 035857959 THIRUMALAIKUMAR ()
2 KAMUTHI TN-23-008-012-007/889-A
(T.PUNAVASAL) 		2923008000NRG23190920221159244 20/09/2022 VALLI 2923008WL027324 VALLI 00177 IOBA0000239 1686 1686 Processed 14/10/2022 035857959 VALLI ()
3 KAMUTHI TN-23-008-012-007/974-A
(T.PUNAVASAL) 		2923008000NRG23190920221159173 20/09/2022 KARTHIGAI SAMY 2923008WL027322 KARTHIGAI SAMY 00177 IOBA0000239 1686 1686 Processed 14/10/2022 035857959 KARTHIGAI SAMY ()
4 KAMUTHI TN-23-008-012-007/974-A
(T.PUNAVASAL) 		2923008000NRG23190920221159174 20/09/2022 KRISHNAVENI 2923008WL027322 KRISHNAVENI 00177 IOBA0000239 1686 1686 Processed 14/10/2022 035857959 KRISHNAVENI ()
5 KAMUTHI TN-23-008-012-012/280-A
(T.PUNAVASAL) 		2923008000NRG23190920221159246 20/09/2022 RAJENDRAN 2923008WL027324 RAJENDRAN 00177 IOBA0000239 1686 1686 Processed 14/10/2022 035857959 RAJENDRAN ()
6 KAMUTHI TN-23-008-012-012/285-A
(T.PUNAVASAL) 		2923008000NRG23190920221159248 20/09/2022 THIRUPATHI 2923008WL027324 THIRUPATHI 00177 IOBA0000239 1686 1686 Processed 14/10/2022 035857959 THIRUPATHI ()
7 KAMUTHI TN-23-008-012-012/336-A
(T.PUNAVASAL) 		2923008000NRG23190920221159250 20/09/2022 IRULAYEE 2923008WL027324 IRULAYEE 00177 IOBA0000239 1686 1686 Processed 14/10/2022 035857959 IRULAYEE ()
8 KAMUTHI TN-23-008-012-012/336-A
(T.PUNAVASAL) 		2923008000NRG23190920221159251 20/09/2022 KANITHA 2923008WL027324 KANITHA 00177 IOBA0000239 1686 1686 Processed 14/10/2022 035857959 KANITHA ()
9 KAMUTHI TN-23-008-012-012/716-A
(T.PUNAVASAL) 		2923008000NRG23190920221159258 20/09/2022 DEVIGA 2923008WL027324 DEVIGA 00177 IOBA0000239 1686 1686 Processed 14/10/2022 035857959 DEVIGA ()
10 KAMUTHI TN-23-008-012-012/816-A
(T.PUNAVASAL) 		2923008000NRG23190920221159259 20/09/2022 IRULAYI 2923008WL027324 IRULAYI 00177 IOBA0000239 1686 1686 Processed 14/10/2022 035857959 IRULAYI ()
SubTotal 16860 16860
11 KAMUTHI TN-23-008-040-040/509-A
(MUTHALNADU A/B) 		2923008000NRG23190920221158046 20/09/2022 NAGESWARI 2923008WL027301 NAGESWARI 00177 IOBA0000240 1200 1200 Processed 14/10/2022 035857959 NAGESWARI ()
SubTotal 1200 1200
12 KAMUTHI TN-23-008-042-042/120-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23190920221158174 20/09/2022 MUTHAMMAL 2923008WL027303 MUTHAMMAL 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857959 MUTHAMMAL ()
13 KAMUTHI TN-23-008-042-042/143-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23190920221158183 20/09/2022 KALIYAMMAL 2923008WL027303 KALIYAMMAL 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857959 KALIYAMMAL ()
14 KAMUTHI TN-23-008-042-042/149-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23190920221158188 20/09/2022 SUDHARANI 2923008WL027303 SUDHARANI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857959 SUDHARANI ()
15 KAMUTHI TN-23-008-042-042/18-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23190920221158197 20/09/2022 MUNIYAMMAL 2923008WL027303 MUNIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857959 MUNIYAMMAL ()
16 KAMUTHI TN-23-008-042-042/23-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23190920221158200 20/09/2022 CHINNAMMAL 2923008WL027303 CHINNAMMAL 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857959 CHINNAMMAL ()
17 KAMUTHI TN-23-008-042-042/278-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23190920221158208 20/09/2022 SOLAIYAMMAL 2923008WL027303 SOLAIYAMMAL 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857959 SOLAIYAMMAL ()
18 KAMUTHI TN-23-008-042-042/29-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23190920221158210 20/09/2022 THAYAMMAL 2923008WL027303 THAYAMMAL 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857959 THAYAMMAL ()
19 KAMUTHI TN-23-008-042-042/367-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23190920221158225 20/09/2022 MUTHUMARI 2923008WL027303 MUTHUMARI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857959 MUTHUMARI ()
20 KAMUTHI TN-23-008-042-042/389-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23190920221158231 20/09/2022 SUBBAMMAL 2923008WL027303 SUBBAMMAL 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035857959 SUBBAMMAL ()
21 KAMUTHI TN-23-008-042-042/39-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23190920221158232 20/09/2022 PONNAMMAL 2923008WL027303 PONNAMMAL 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857959 PONNAMMAL ()
22 KAMUTHI TN-23-008-042-042/4-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23190920221158235 20/09/2022 MUTHULAKSHMI 2923008WL027303 MUTHULAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857959 MUTHULAKSHMI ()
23 KAMUTHI TN-23-008-042-042/430-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23190920221158244 20/09/2022 SUDHA 2923008WL027303 SUDHA 00328 IOBA0PGB001 200 200 Processed 14/10/2022 035857959 SUDHA ()
24 KAMUTHI TN-23-008-042-042/487-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23190920221158259 20/09/2022 JANAKI 2923008WL027303 JANAKI 00328 IOBA0PGB001 200 200 Processed 14/10/2022 035857959 JANAKI ()
SubTotal 9200 9200
25 KAMUTHI TN-23-008-040-040/234-A
(MUTHALNADU A/B) 		2923008000NRG23190920221157977 20/09/2022 MARIYAMMAL 2923008WL027301 MARIYAMMAL 00437 TMBL0000011 1200 1200 Processed 15/10/2022 035857959 MARIYAMMAL ()
26 KAMUTHI TN-23-008-040-040/289-A
(MUTHALNADU A/B) 		2923008000NRG23190920221157986 20/09/2022 MARI 2923008WL027301 MARI 00437 TMBL0000011 1200 1200 Processed 15/10/2022 035857959 MARI ()
27 KAMUTHI TN-23-008-040-040/301-A
(MUTHALNADU A/B) 		2923008000NRG23190920221157988 20/09/2022 KANNAN 2923008WL027301 KANNAN 00437 TMBL0000011 1200 1200 Processed 15/10/2022 035857959 KANNAN ()
28 KAMUTHI TN-23-008-040-040/316-A
(MUTHALNADU A/B) 		2923008000NRG23190920221157990 20/09/2022 POOVALINGAM 2923008WL027301 POOVALINGAM 00437 TMBL0000011 1200 1200 Processed 15/10/2022 035857959 POOVALINGAM ()
29 KAMUTHI TN-23-008-040-040/347-A
(MUTHALNADU A/B) 		2923008000NRG23190920221157996 20/09/2022 RAJESWARI 2923008WL027301 RAJESWARI 00437 TMBL0000011 600 600 Processed 15/10/2022 035857959 RAJESWARI ()
30 KAMUTHI TN-23-008-040-040/402-A
(MUTHALNADU A/B) 		2923008000NRG23190920221158006 20/09/2022 SRI PRIYA 2923008WL027301 SRI PRIYA 00437 TMBL0000011 800 800 Processed 15/10/2022 035857959 SRI PRIYA ()
31 KAMUTHI TN-23-008-040-040/409-A
(MUTHALNADU A/B) 		2923008000NRG23190920221158010 20/09/2022 POOTSELVI 2923008WL027301 POOTSELVI 00437 TMBL0000011 1200 1200 Processed 15/10/2022 035857959 POOTSELVI ()
32 KAMUTHI TN-23-008-040-040/41-A
(MUTHALNADU A/B) 		2923008000NRG23190920221158011 20/09/2022 LAKSHMI 2923008WL027301 LAKSHMI 00437 TMBL0000011 1200 1200 Processed 15/10/2022 035857959 LAKSHMI ()
33 KAMUTHI TN-23-008-040-040/42-A
(MUTHALNADU A/B) 		2923008000NRG23190920221158018 20/09/2022 JANAKI 2923008WL027301 JANAKI 00437 TMBL0000011 1200 1200 Processed 15/10/2022 035857959 JANAKI ()
34 KAMUTHI TN-23-008-040-040/444-A
(MUTHALNADU A/B) 		2923008000NRG23190920221158026 20/09/2022 CHANDRABOOPATHI 2923008WL027301 CHANDRABOOPATHI 00437 TMBL0000011 1200 1200 Processed 15/10/2022 035857959 CHANDRABOOPATHI ()
35 KAMUTHI TN-23-008-040-040/467-A
(MUTHALNADU A/B) 		2923008000NRG23190920221158032 20/09/2022 VINITHAPANDI 2923008WL027301 VINITHAPANDI 00437 TMBL0000011 1200 1200 Processed 15/10/2022 035857959 VINITHAPANDI ()
36 KAMUTHI TN-23-008-040-040/473-A
(MUTHALNADU A/B) 		2923008000NRG23190920221158034 20/09/2022 INDIRA 2923008WL027301 INDIRA 00437 TMBL0000011 1200 1200 Processed 15/10/2022 035857959 INDIRA ()
37 KAMUTHI TN-23-008-040-040/474-A
(MUTHALNADU A/B) 		2923008000NRG23190920221158035 20/09/2022 SHANTHI 2923008WL027301 SHANTHI 00437 TMBL0000011 1200 1200 Processed 15/10/2022 035857959 SHANTHI ()
38 KAMUTHI TN-23-008-040-040/475-A
(MUTHALNADU A/B) 		2923008000NRG23190920221158036 20/09/2022 MANIMEGALAI 2923008WL027301 MANIMEGALAI 00437 TMBL0000011 1200 1200 Processed 15/10/2022 035857959 MANIMEGALAI ()
39 KAMUTHI TN-23-008-040-040/486-A
(MUTHALNADU A/B) 		2923008000NRG23190920221158038 20/09/2022 VELMURUGAN 2923008WL027301 VELMURUGAN 00437 TMBL0000011 1200 1200 Processed 15/10/2022 035857959 VELMURUGAN ()
40 KAMUTHI TN-23-008-040-040/487-A
(MUTHALNADU A/B) 		2923008000NRG23190920221158039 20/09/2022 PARAMESHWARI 2923008WL027301 PARAMESHWARI 00437 TMBL0000011 1200 1200 Processed 15/10/2022 035857959 PARAMESHWARI ()
41 KAMUTHI TN-23-008-040-040/497-A
(MUTHALNADU A/B) 		2923008000NRG23190920221158040 20/09/2022 DEVAYANI 2923008WL027301 DEVAYANI 00437 TMBL0000011 1200 1200 Processed 15/10/2022 035857959 DEVAYANI ()
42 KAMUTHI TN-23-008-040-040/500-A
(MUTHALNADU A/B) 		2923008000NRG23190920221158042 20/09/2022 CHITRAISELVAM 2923008WL027301 CHITRAISELVAM 00437 TMBL0000011 1200 1200 Processed 15/10/2022 035857959 CHITRAISELVAM ()
43 KAMUTHI TN-23-008-040-040/505-A
(MUTHALNADU A/B) 		2923008000NRG23190920221158044 20/09/2022 MAHESWARI 2923008WL027301 MAHESWARI 00437 TMBL0000011 1200 1200 Processed 15/10/2022 035857959 MAHESWARI ()
44 KAMUTHI TN-23-008-040-040/508-A
(MUTHALNADU A/B) 		2923008000NRG23190920221158045 20/09/2022 SARAVANAN 2923008WL027301 SARAVANAN 00437 TMBL0000011 1200 1200 Processed 15/10/2022 035857959 SARAVANAN ()
45 KAMUTHI TN-23-008-040-040/56-A
(MUTHALNADU A/B) 		2923008000NRG23190920221158051 20/09/2022 PANJAMMAL 2923008WL027301 PANJAMMAL 00437 TMBL0000011 1200 1200 Processed 15/10/2022 035857959 PANJAMMAL ()
SubTotal 24200 24200
46 KAMUTHI TN-23-008-022-004/1155-A
(K. NEDUNGULAM) 		2923008000NRG23190920221159061 20/09/2022 THIRUMALAISELVI 2923008WL027318 THIRUMALAISELVI 00691 IPOS0000001 1967 1967 Processed 14/10/2022 035857959 THIRUMALAISELVI ()
47 KAMUTHI TN-23-008-022-022/540-A
(K. NEDUNGULAM) 		2923008000NRG23190920221159071 20/09/2022 MUTHUMARI 2923008WL027318 MUTHUMARI 00691 IPOS0000001 1967 1967 Processed 14/10/2022 035857959 MUTHUMARI ()
48 KAMUTHI TN-23-008-040-040/375-A
(MUTHALNADU A/B) 		2923008000NRG23190920221157999 20/09/2022 MUTHULAKSHMI 2923008WL027301 MUTHULAKSHMI 00691 IPOS0000001 1200 1200 Processed 14/10/2022 035857959 MUTHULAKSHMI ()
49 KAMUTHI TN-23-008-042-042/506-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23190920221158266 20/09/2022 MOHANA PRIYA 2923008WL027303 MOHANA PRIYA 00691 IPOS0000001 800 800 Processed 14/10/2022 035857959 MOHANA PRIYA ()
50 KAMUTHI TN-23-008-042-042/518-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23190920221158267 20/09/2022 PARVATHI 2923008WL027303 PARVATHI 00691 IPOS0000001 800 800 Processed 14/10/2022 035857959 PARVATHI ()
SubTotal 6734 6734
51 KAMUTHI TN-23-008-042-001/509-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23190920221158165 20/09/2022 SETHURAMAN MANI 2923008WL027303 SETHURAMAN MANI 00701 IDIB0PLB001 843 843 Processed 14/10/2022 035857959 SETHURAMAN MANI ()
52 KAMUTHI TN-23-008-042-042/154-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23190920221158192 20/09/2022 PANCHAVARNAM 2923008WL027303 PANCHAVARNAM 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035857959 PANCHAVARNAM ()
53 KAMUTHI TN-23-008-042-042/353-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23190920221158219 20/09/2022 ANGULADEVI 2923008WL027303 ANGULADEVI 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857959 ANGULADEVI ()
54 KAMUTHI TN-23-008-042-042/365-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23190920221158223 20/09/2022 PARVATHI 2923008WL027303 PARVATHI 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857959 PARVATHI ()
55 KAMUTHI TN-23-008-042-042/385-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23190920221158229 20/09/2022 ANGALESWARI 2923008WL027303 ANGALESWARI 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035857959 ANGALESWARI ()
56 KAMUTHI TN-23-008-042-042/400-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23190920221158237 20/09/2022 RAMAJAYAM 2923008WL027303 RAMAJAYAM 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857959 RAMAJAYAM ()
57 KAMUTHI TN-23-008-042-042/416-a
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23190920221158240 20/09/2022 Thayamma 2923008WL027303 Thayamma 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035857959 Thayamma ()
58 KAMUTHI TN-23-008-042-042/454-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23190920221158249 20/09/2022 RAMUTHAI 2923008WL027303 RAMUTHAI 00701 IDIB0PLB001 400 400 Processed 14/10/2022 035857959 RAMUTHAI ()
59 KAMUTHI TN-23-008-042-042/458-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23190920221158251 20/09/2022 AVUDAIYAMMAL 2923008WL027303 AVUDAIYAMMAL 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857959 AVUDAIYAMMAL ()
60 KAMUTHI TN-23-008-042-042/486-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23190920221158258 20/09/2022 MUNEESWARI 2923008WL027303 MUNEESWARI 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857959 MUNEESWARI ()
61 KAMUTHI TN-23-008-042-042/489-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23190920221158260 20/09/2022 KARPAGAVALLI 2923008WL027303 KARPAGAVALLI 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035857959 KARPAGAVALLI ()
62 KAMUTHI TN-23-008-042-042/490-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23190920221158261 20/09/2022 MUTHUSELVI 2923008WL027303 MUTHUSELVI 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035857959 MUTHUSELVI ()
63 KAMUTHI TN-23-008-042-042/498-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23190920221158262 20/09/2022 ALAGUVALLI 2923008WL027303 ALAGUVALLI 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035857959 ALAGUVALLI ()
64 KAMUTHI TN-23-008-042-042/503-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23190920221158265 20/09/2022 KRISHNASAMY 2923008WL027303 KRISHNASAMY 00701 IDIB0PLB001 1124 1124 Processed 14/10/2022 035857959 KRISHNASAMY ()
65 KAMUTHI TN-23-008-042-042/526-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23190920221158269 20/09/2022 LAKSHMANAN 2923008WL027303 LAKSHMANAN 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035857959 LAKSHMANAN ()
66 KAMUTHI TN-23-008-042-042/56-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23190920221158271 20/09/2022 DULASIYAMMAL 2923008WL027303 DULASIYAMMAL 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857959 DULASIYAMMAL ()
67 KAMUTHI TN-23-008-042-042/57-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23190920221158272 20/09/2022 GURUVAMMAL 2923008WL027303 GURUVAMMAL 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035857959 GURUVAMMAL ()
68 KAMUTHI TN-23-008-042-042/69-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23190920221158278 20/09/2022 SARASWATHI 2923008WL027303 SARASWATHI 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035857959 SARASWATHI ()
SubTotal 13767 13767
Total 71961 71961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_200922FTO_899972 Indian Overseas Bank IOBA0000239 ABHIRAMAM 16860
2 KAMUTHI TN2923008_200922FTO_899972 Indian Overseas Bank IOBA0000240 KAMUDI 1200
3 KAMUTHI TN2923008_200922FTO_899972 Pandyan Grama Bank IOBA0PGB001 Terunazhi 9200
4 KAMUTHI TN2923008_200922FTO_899972 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 24200
5 KAMUTHI TN2923008_200922FTO_899972 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 6734
6 KAMUTHI TN2923008_200922FTO_899972 Tamil Nadu Grama Bank IDIB0PLB001 Perunazhi 13767

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