Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:53:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_040722FTO_478920
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-23-008-002-002/2040-A
(PERAIYUR A/B) 		2923008000NRG23020720220612815 04/07/2022 Inthurani 2923008WL012891 Inthurani 00177 IOBA0002300 720 720 Processed 08/07/2022 017186076 Inthurani ()
SubTotal 720 720
2 KAMUTHI TN-23-008-001-005/1445-A
(MANDALAMANICKAM) 		2923008000NRG23020720220618723 04/07/2022 MARI SELVAM 2923008WL013008 MARI SELVAM 00328 IOBA0PGB001 750 750 Processed 08/07/2022 017186076 MARI SELVAM ()
3 KAMUTHI TN-23-008-001-005/1446-A
(MANDALAMANICKAM) 		2923008000NRG23020720220618725 04/07/2022 SUBRAMANIYAN 2923008WL013008 SUBRAMANIYAN 00328 IOBA0PGB001 750 750 Processed 08/07/2022 017186076 SUBRAMANIYAN ()
4 KAMUTHI TN-23-008-002-002/1008-A
(PERAIYUR A/B) 		2923008000NRG23020720220611793 04/07/2022 JEYACHITRA 2923008WL012879 JEYACHITRA 00328 IOBA0PGB001 720 720 Processed 08/07/2022 017186076 JEYACHITRA ()
5 KAMUTHI TN-23-008-002-002/1499-A
(PERAIYUR A/B) 		2923008000NRG23020720220611824 04/07/2022 SHANTHI 2923008WL012879 SHANTHI 00328 IOBA0PGB001 900 900 Processed 08/07/2022 017186076 SHANTHI ()
6 KAMUTHI TN-23-008-002-002/1502-A
(PERAIYUR A/B) 		2923008000NRG23020720220611826 04/07/2022 Ramalakshmi 2923008WL012879 Ramalakshmi 00328 IOBA0PGB001 900 900 Processed 08/07/2022 017186076 Ramalakshmi ()
7 KAMUTHI TN-23-008-002-002/1516-A
(PERAIYUR A/B) 		2923008000NRG23020720220611832 04/07/2022 Kavitha 2923008WL012879 Kavitha 00328 IOBA0PGB001 900 900 Processed 08/07/2022 017186076 Kavitha ()
SubTotal 4920 4920
8 KAMUTHI TN-23-008-002-002/1975-A
(PERAIYUR A/B) 		2923008000NRG23020720220612809 04/07/2022 Deva Raj kumar 2923008WL012891 Deva Raj kumar 00415 SBIN0000786 900 900 Processed 08/07/2022 017186076 Deva Raj kumar ()
SubTotal 900 900
9 KAMUTHI TN-23-008-001-001/160-A
(MANDALAMANICKAM) 		2923008000NRG23020720220618596 04/07/2022 VIJAYA 2923008WL013008 VIJAYA 00701 IDIB0PLB001 750 750 Processed 08/07/2022 017186076 VIJAYA ()
10 KAMUTHI TN-23-008-001-001/163-A
(MANDALAMANICKAM) 		2923008000NRG23020720220618598 04/07/2022 IRULAPPAN 2923008WL013008 IRULAPPAN 00701 IDIB0PLB001 750 750 Processed 08/07/2022 017186076 IRULAPPAN ()
11 KAMUTHI TN-23-008-001-001/165-A
(MANDALAMANICKAM) 		2923008000NRG23020720220618599 04/07/2022 VIMALA 2923008WL013008 VIMALA 00701 IDIB0PLB001 750 750 Processed 08/07/2022 017186076 VIMALA ()
12 KAMUTHI TN-23-008-001-001/175-A
(MANDALAMANICKAM) 		2923008000NRG23020720220618608 04/07/2022 UMA 2923008WL013008 UMA 00701 IDIB0PLB001 750 750 Processed 08/07/2022 017186076 UMA ()
13 KAMUTHI TN-23-008-001-001/197-A
(MANDALAMANICKAM) 		2923008000NRG23020720220618619 04/07/2022 PALANIYAMMAL 2923008WL013008 PALANIYAMMAL 00701 IDIB0PLB001 750 750 Processed 08/07/2022 017186076 PALANIYAMMAL ()
14 KAMUTHI TN-23-008-001-001/210-A
(MANDALAMANICKAM) 		2923008000NRG23020720220618626 04/07/2022 PARANJOTHI 2923008WL013008 PARANJOTHI 00701 IDIB0PLB001 750 750 Processed 08/07/2022 017186076 PARANJOTHI ()
15 KAMUTHI TN-23-008-001-001/216-A
(MANDALAMANICKAM) 		2923008000NRG23020720220618633 04/07/2022 SATHASIVAM 2923008WL013008 SATHASIVAM 00701 IDIB0PLB001 750 750 Processed 08/07/2022 017186076 SATHASIVAM ()
16 KAMUTHI TN-23-008-001-001/220-A
(MANDALAMANICKAM) 		2923008000NRG23020720220618636 04/07/2022 MERY 2923008WL013008 MERY 00701 IDIB0PLB001 750 750 Processed 08/07/2022 017186076 MERY ()
17 KAMUTHI TN-23-008-001-001/223-A
(MANDALAMANICKAM) 		2923008000NRG23020720220618637 04/07/2022 MAGESHWARI 2923008WL013008 MAGESHWARI 00701 IDIB0PLB001 600 600 Processed 08/07/2022 017186076 MAGESHWARI ()
18 KAMUTHI TN-23-008-001-001/225-A
(MANDALAMANICKAM) 		2923008000NRG23020720220618639 04/07/2022 KILAVAN 2923008WL013008 KILAVAN 00701 IDIB0PLB001 750 750 Processed 08/07/2022 017186076 KILAVAN ()
19 KAMUTHI TN-23-008-001-001/256-A
(MANDALAMANICKAM) 		2923008000NRG23020720220618651 04/07/2022 GNANASELVI 2923008WL013008 GNANASELVI 00701 IDIB0PLB001 750 750 Processed 08/07/2022 017186076 GNANASELVI ()
20 KAMUTHI TN-23-008-001-001/484-A
(MANDALAMANICKAM) 		2923008000NRG23020720220618652 04/07/2022 SANGILI KARUPPAN 2923008WL013008 SANGILI KARUPPAN 00701 IDIB0PLB001 750 750 Processed 08/07/2022 017186076 SANGILI KARUPPAN ()
21 KAMUTHI TN-23-008-001-001/491-A
(MANDALAMANICKAM) 		2923008000NRG23020720220618656 04/07/2022 VIYAKULAM 2923008WL013008 VIYAKULAM 00701 IDIB0PLB001 750 750 Processed 08/07/2022 017186076 VIYAKULAM ()
22 KAMUTHI TN-23-008-001-001/493-A
(MANDALAMANICKAM) 		2923008000NRG23020720220618657 04/07/2022 SEENIYAMMAL 2923008WL013008 SEENIYAMMAL 00701 IDIB0PLB001 750 750 Processed 08/07/2022 017186076 SEENIYAMMAL ()
23 KAMUTHI TN-23-008-001-005/1444-A
(MANDALAMANICKAM) 		2923008000NRG23020720220618722 04/07/2022 SABEETHA 2923008WL013008 SABEETHA 00701 IDIB0PLB001 750 750 Processed 08/07/2022 017186076 SABEETHA ()
24 KAMUTHI TN-23-008-001-005/1448-A
(MANDALAMANICKAM) 		2923008000NRG23020720220618728 04/07/2022 SUNDARI 2923008WL013008 SUNDARI 00701 IDIB0PLB001 750 750 Processed 08/07/2022 017186076 SUNDARI ()
25 KAMUTHI TN-23-008-001-005/1454-A
(MANDALAMANICKAM) 		2923008000NRG23020720220618732 04/07/2022 BOSE 2923008WL013008 BOSE 00701 IDIB0PLB001 750 750 Processed 08/07/2022 017186076 BOSE ()
26 KAMUTHI TN-23-008-001-005/1539-A
(MANDALAMANICKAM) 		2923008000NRG23020720220618733 04/07/2022 RAJAMMAL 2923008WL013008 RAJAMMAL 00701 IDIB0PLB001 750 750 Processed 08/07/2022 017186076 RAJAMMAL ()
27 KAMUTHI TN-23-008-001-005/1540-A
(MANDALAMANICKAM) 		2923008000NRG23020720220618734 04/07/2022 AROCKIYA MARY 2923008WL013008 AROCKIYA MARY 00701 IDIB0PLB001 750 750 Processed 08/07/2022 017186076 AROCKIYA MARY ()
28 KAMUTHI TN-23-008-001-005/1541-A
(MANDALAMANICKAM) 		2923008000NRG23020720220618735 04/07/2022 SAROJA DEVI 2923008WL013008 SAROJA DEVI 00701 IDIB0PLB001 750 750 Processed 08/07/2022 017186076 SAROJA DEVI ()
29 KAMUTHI TN-23-008-001-005/1543-A
(MANDALAMANICKAM) 		2923008000NRG23020720220618736 04/07/2022 RAJESHWARI 2923008WL013008 RAJESHWARI 00701 IDIB0PLB001 750 750 Processed 08/07/2022 017186076 RAJESHWARI ()
30 KAMUTHI TN-23-008-001-005/1595-A
(MANDALAMANICKAM) 		2923008000NRG23020720220618737 04/07/2022 KALADEVI 2923008WL013008 KALADEVI 00701 IDIB0PLB001 1405 1405 Processed 08/07/2022 017186076 KALADEVI ()
31 KAMUTHI TN-23-008-002-002/1005-A
(PERAIYUR A/B) 		2923008000NRG23020720220611790 04/07/2022 MARIYAMMAL 2923008WL012879 MARIYAMMAL 00701 IDIB0PLB001 900 900 Processed 08/07/2022 017186076 MARIYAMMAL ()
32 KAMUTHI TN-23-008-002-002/1005-A
(PERAIYUR A/B) 		2923008000NRG23020720220611791 04/07/2022 RAJENDRAN 2923008WL012879 RAJENDRAN 00701 IDIB0PLB001 900 900 Processed 08/07/2022 017186076 RAJENDRAN ()
33 KAMUTHI TN-23-008-002-002/1030-A
(PERAIYUR A/B) 		2923008000NRG23020720220611813 04/07/2022 MURUGAN 2923008WL012879 MURUGAN 00701 IDIB0PLB001 540 540 Processed 08/07/2022 017186076 MURUGAN ()
34 KAMUTHI TN-23-008-002-002/1486-A
(PERAIYUR A/B) 		2923008000NRG23020720220611816 04/07/2022 Arul jothi 2923008WL012879 Arul jothi 00701 IDIB0PLB001 900 900 Processed 08/07/2022 017186076 Arul jothi ()
35 KAMUTHI TN-23-008-002-002/1495-A
(PERAIYUR A/B) 		2923008000NRG23020720220611822 04/07/2022 KRISHNAMOORTHI 2923008WL012879 KRISHNAMOORTHI 00701 IDIB0PLB001 900 900 Processed 08/07/2022 017186076 KRISHNAMOORTHI ()
36 KAMUTHI TN-23-008-002-002/1967-A
(PERAIYUR A/B) 		2923008000NRG23020720220612807 04/07/2022 Vijaya kumari 2923008WL012891 Vijaya kumari 00701 IDIB0PLB001 540 540 Processed 08/07/2022 017186076 Vijaya kumari ()
37 KAMUTHI TN-23-008-002-002/1974-A
(PERAIYUR A/B) 		2923008000NRG23020720220612808 04/07/2022 Janani 2923008WL012891 Janani 00701 IDIB0PLB001 900 900 Processed 08/07/2022 017186076 Janani ()
38 KAMUTHI TN-23-008-002-002/1991-A
(PERAIYUR A/B) 		2923008000NRG23020720220612810 04/07/2022 Thansul Nasreen 2923008WL012891 Thansul Nasreen 00701 IDIB0PLB001 900 900 Processed 08/07/2022 017186076 Thansul Nasreen ()
39 KAMUTHI TN-23-008-002-002/1992-A
(PERAIYUR A/B) 		2923008000NRG23020720220612811 04/07/2022 Syed ali Fathima 2923008WL012891 Syed ali Fathima 00701 IDIB0PLB001 1405 1405 Processed 08/07/2022 017186076 Syed ali Fathima ()
40 KAMUTHI TN-23-008-002-002/1993-A
(PERAIYUR A/B) 		2923008000NRG23020720220612812 04/07/2022 Mega raj banu 2923008WL012891 Mega raj banu 00701 IDIB0PLB001 900 900 Processed 08/07/2022 017186076 Mega raj banu ()
41 KAMUTHI TN-23-008-002-002/1995-A
(PERAIYUR A/B) 		2923008000NRG23020720220612813 04/07/2022 Elakkiya 2923008WL012891 Elakkiya 00701 IDIB0PLB001 900 900 Processed 08/07/2022 017186076 Elakkiya ()
42 KAMUTHI TN-23-008-002-002/2053-A
(PERAIYUR A/B) 		2923008000NRG23020720220612816 04/07/2022 Karima banu 2923008WL012891 Karima banu 00701 IDIB0PLB001 1405 1405 Processed 08/07/2022 017186076 Karima banu ()
43 KAMUTHI TN-23-008-002-002/2061-A
(PERAIYUR A/B) 		2923008000NRG23020720220612817 04/07/2022 Mohamed Ibrahim 2923008WL012891 Mohamed Ibrahim 00701 IDIB0PLB001 900 900 Processed 08/07/2022 017186076 Mohamed Ibrahim ()
44 KAMUTHI TN-23-008-002-002/2063-A
(PERAIYUR A/B) 		2923008000NRG23020720220612818 04/07/2022 Ramjan Begam 2923008WL012891 Ramjan Begam 00701 IDIB0PLB001 900 900 Processed 08/07/2022 017186076 Ramjan Begam ()
45 KAMUTHI TN-23-008-002-002/2065-A
(PERAIYUR A/B) 		2923008000NRG23020720220612819 04/07/2022 Karthik Raja 2923008WL012891 Karthik Raja 00701 IDIB0PLB001 900 900 Processed 08/07/2022 017186076 Karthik Raja ()
46 KAMUTHI TN-23-008-002-002/2070-A
(PERAIYUR A/B) 		2923008000NRG23020720220612820 04/07/2022 Vilvalakshmi 2923008WL012891 Vilvalakshmi 00701 IDIB0PLB001 900 900 Processed 08/07/2022 017186076 Vilvalakshmi ()
47 KAMUTHI TN-23-008-002-002/2073-A
(PERAIYUR A/B) 		2923008000NRG23020720220612821 04/07/2022 Sabitha 2923008WL012891 Sabitha 00701 IDIB0PLB001 900 900 Processed 08/07/2022 017186076 Sabitha ()
48 KAMUTHI TN-23-008-002-002/2085-A
(PERAIYUR A/B) 		2923008000NRG23020720220612822 04/07/2022 Ganthi 2923008WL012891 Ganthi 00701 IDIB0PLB001 900 900 Processed 08/07/2022 017186076 Ganthi ()
49 KAMUTHI TN-23-008-002-002/2152-A
(PERAIYUR A/B) 		2923008000NRG23020720220612824 04/07/2022 Vinoth 2923008WL012891 Vinoth 00701 IDIB0PLB001 900 900 Processed 08/07/2022 017186076 Vinoth ()
50 KAMUTHI TN-23-008-002-002/2236-A
(PERAIYUR A/B) 		2923008000NRG23020720220612827 04/07/2022 Bhuvaneshwari 2923008WL012891 Bhuvaneshwari 00701 IDIB0PLB001 900 900 Processed 08/07/2022 017186076 Bhuvaneshwari ()
51 KAMUTHI TN-23-008-002-002/2249-A
(PERAIYUR A/B) 		2923008000NRG23020720220612828 04/07/2022 Sangeetha 2923008WL012891 Sangeetha 00701 IDIB0PLB001 900 900 Processed 08/07/2022 017186076 Sangeetha ()
52 KAMUTHI TN-23-008-002-002/36-A
(PERAIYUR A/B) 		2923008000NRG23020720220612835 04/07/2022 KALEESWARI 2923008WL012891 KALEESWARI 00701 IDIB0PLB001 900 900 Processed 08/07/2022 017186076 KALEESWARI ()
53 KAMUTHI TN-23-008-002-002/5-A
(PERAIYUR A/B) 		2923008000NRG23020720220612842 04/07/2022 Inthumathi 2923008WL012891 Inthumathi 00701 IDIB0PLB001 1405 1405 Processed 08/07/2022 017186076 Inthumathi ()
54 KAMUTHI TN-23-008-002-002/511-A
(PERAIYUR A/B) 		2923008000NRG23020720220612846 04/07/2022 KAVITHA 2923008WL012891 KAVITHA 00701 IDIB0PLB001 900 900 Processed 08/07/2022 017186076 KAVITHA ()
55 KAMUTHI TN-23-008-002-002/539-A
(PERAIYUR A/B) 		2923008000NRG23020720220612850 04/07/2022 THILAGAR 2923008WL012891 THILAGAR 00701 IDIB0PLB001 900 900 Processed 08/07/2022 017186076 THILAGAR ()
56 KAMUTHI TN-23-008-002-002/63-A
(PERAIYUR A/B) 		2923008000NRG23020720220612863 04/07/2022 BHASKARAN 2923008WL012891 BHASKARAN 00701 IDIB0PLB001 900 900 Processed 08/07/2022 017186076 BHASKARAN ()
57 KAMUTHI TN-23-008-002-002/699-A
(PERAIYUR A/B) 		2923008000NRG23020720220612872 04/07/2022 Lalitha 2923008WL012891 Lalitha 00701 IDIB0PLB001 900 900 Processed 08/07/2022 017186076 Lalitha ()
58 KAMUTHI TN-23-008-002-002/70-A
(PERAIYUR A/B) 		2923008000NRG23020720220612873 04/07/2022 MURUGAN 2923008WL012891 MURUGAN 00701 IDIB0PLB001 900 900 Processed 08/07/2022 017186076 MURUGAN ()
59 KAMUTHI TN-23-008-002-002/709-A
(PERAIYUR A/B) 		2923008000NRG23020720220612875 04/07/2022 NAGARANI 2923008WL012891 NAGARANI 00701 IDIB0PLB001 900 900 Processed 08/07/2022 017186076 NAGARANI ()
60 KAMUTHI TN-23-008-002-002/719-A
(PERAIYUR A/B) 		2923008000NRG23020720220612878 04/07/2022 KALEESWARI 2923008WL012891 KALEESWARI 00701 IDIB0PLB001 900 900 Processed 08/07/2022 017186076 KALEESWARI ()
61 KAMUTHI TN-23-008-002-005/2015-A
(PERAIYUR A/B) 		2923008000NRG23020720220612883 04/07/2022 Ananth kumar 2923008WL012891 Ananth kumar 00701 IDIB0PLB001 900 900 Processed 08/07/2022 017186076 Ananth kumar ()
62 KAMUTHI TN-23-008-002-005/2017-A
(PERAIYUR A/B) 		2923008000NRG23020720220612884 04/07/2022 Karna Poopathi 2923008WL012891 Karna Poopathi 00701 IDIB0PLB001 900 900 Processed 08/07/2022 017186076 Karna Poopathi ()
63 KAMUTHI TN-23-008-002-005/2025-A
(PERAIYUR A/B) 		2923008000NRG23020720220612885 04/07/2022 Parthipan 2923008WL012891 Parthipan 00701 IDIB0PLB001 900 900 Processed 08/07/2022 017186076 Parthipan ()
64 KAMUTHI TN-23-008-002-008/1758-A
(PERAIYUR A/B) 		2923008000NRG23020720220612887 04/07/2022 SHANMUGAVEL 2923008WL012891 SHANMUGAVEL 00701 IDIB0PLB001 1405 1405 Processed 08/07/2022 017186076 SHANMUGAVEL ()
65 KAMUTHI TN-23-008-002-008/2077-A
(PERAIYUR A/B) 		2923008000NRG23020720220612889 04/07/2022 Alex Pandiyan 2923008WL012891 Alex Pandiyan 00701 IDIB0PLB001 900 900 Processed 08/07/2022 017186076 Alex Pandiyan ()
SubTotal 49805 49805
Total 56345 56345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_040722FTO_478920 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 720
2 KAMUTHI TN2923008_040722FTO_478920 Pandyan Grama Bank IOBA0PGB001 Kmuthi 1500
3 KAMUTHI TN2923008_040722FTO_478920 Pandyan Grama Bank IOBA0PGB001 Peraiyur 3420
4 KAMUTHI TN2923008_040722FTO_478920 State Bank of India SBIN0000786 MUDUKULATHUR 900
5 KAMUTHI TN2923008_040722FTO_478920 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 17005
6 KAMUTHI TN2923008_040722FTO_478920 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 32800

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