Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:41:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_230822FTO_758772
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-23-008-008-002/1417-A
(NARAYANAPURAM) 		2923008000NRG23220820220989607 23/08/2022 Subramani 2923008WL022331 Subramani 00177 IOBA0000240 300 300 Processed 01/09/2022 020844912 Subramani ()
2 KAMUTHI TN-23-008-008-002/1645-A
(NARAYANAPURAM) 		2923008000NRG23220820220987271 23/08/2022 Gnanamani 2923008WL022276 Gnanamani 00177 IOBA0000240 750 750 Processed 01/09/2022 020844912 Gnanamani ()
3 KAMUTHI TN-23-008-008-003/1477-A
(NARAYANAPURAM) 		2923008000NRG23220820220987277 23/08/2022 Ponnammal 2923008WL022276 Ponnammal 00177 IOBA0000240 750 750 Processed 01/09/2022 020844912 Ponnammal ()
4 KAMUTHI TN-23-008-008-008/137-A
(NARAYANAPURAM) 		2923008000NRG23220820220989608 23/08/2022 RENGU MUTHU 2923008WL022331 RENGU MUTHU 00177 IOBA0000240 300 300 Processed 01/09/2022 020844912 RENGU MUTHU ()
5 KAMUTHI TN-23-008-008-008/139-A
(NARAYANAPURAM) 		2923008000NRG23220820220987285 23/08/2022 KAMALA KANNAN 2923008WL022276 KAMALA KANNAN 00177 IOBA0000240 750 750 Processed 01/09/2022 020844912 KAMALA KANNAN ()
6 KAMUTHI TN-23-008-008-008/142-A
(NARAYANAPURAM) 		2923008000NRG23220820220989609 23/08/2022 Veera lakshmi 2923008WL022331 Veera lakshmi 00177 IOBA0000240 300 300 Processed 01/09/2022 020844912 Veera lakshmi ()
SubTotal 3150 3150
7 KAMUTHI TN-23-008-005-005/1302-A
(RAMASAMYPATTI) 		2923008000NRG23220820220986473 23/08/2022 BADHMAPRIYA 2923008WL022256 BADHMAPRIYA 00177 IOBA0001210 562 562 Processed 01/09/2022 020844912 BADHMAPRIYA ()
SubTotal 562 562
8 KAMUTHI TN-23-008-004-004/1113-A
(PERUNALI) 		2923008000NRG23220820220986407 23/08/2022 GULSAN 2923008WL022251 GULSAN 00328 IOBA0PGB001 1405 1405 Processed 31/08/2022 020844912 GULSAN ()
9 KAMUTHI TN-23-008-004-004/1114-A
(PERUNALI) 		2923008000NRG23220820220986408 23/08/2022 SEEMA 2923008WL022251 SEEMA 00328 IOBA0PGB001 1686 1686 Processed 31/08/2022 020844912 SEEMA ()
10 KAMUTHI TN-23-008-004-004/1116-A
(PERUNALI) 		2923008000NRG23220820220986409 23/08/2022 RAMZHAN 2923008WL022251 RAMZHAN 00328 IOBA0PGB001 1686 1686 Processed 31/08/2022 020844912 RAMZHAN ()
SubTotal 4777 4777
11 KAMUTHI TN-23-008-004-004/1002-A
(PERUNALI) 		2923008000NRG23220820220986406 23/08/2022 Rahaman 2923008WL022251 Rahaman 00691 IPOS0000001 1405 1405 Processed 31/08/2022 020844912 Rahaman ()
12 KAMUTHI TN-23-008-004-004/1112-A
(PERUNALI) 		2923008000NRG23220820220986423 23/08/2022 MARILAKSHMI 2923008WL022252 MARILAKSHMI 00691 IPOS0000001 1686 1686 Processed 31/08/2022 020844912 MARILAKSHMI ()
13 KAMUTHI TN-23-008-004-004/1221-A
(PERUNALI) 		2923008000NRG23220820220986413 23/08/2022 RAJAMUNIAMMAL 2923008WL022251 RAJAMUNIAMMAL 00691 IPOS0000001 1686 1686 Processed 31/08/2022 020844912 RAJAMUNIAMMAL ()
14 KAMUTHI TN-23-008-004-004/1325-A
(PERUNALI) 		2923008000NRG23220820220986442 23/08/2022 MOHAMED ALI 2923008WL022254 MOHAMED ALI 00691 IPOS0000001 1500 1500 Processed 31/08/2022 020844912 MOHAMED ALI ()
15 KAMUTHI TN-23-008-004-004/1351-A
(PERUNALI) 		2923008000NRG23220820220986443 23/08/2022 CHELLADURAI 2923008WL022254 CHELLADURAI 00691 IPOS0000001 1500 1500 Processed 31/08/2022 020844912 CHELLADURAI ()
16 KAMUTHI TN-23-008-004-004/221-A
(PERUNALI) 		2923008000NRG23220820220986444 23/08/2022 MOHAMADA BEEVI 2923008WL022254 MOHAMADA BEEVI 00691 IPOS0000001 1500 1500 Processed 31/08/2022 020844912 MOHAMADA BEEVI ()
17 KAMUTHI TN-23-008-004-004/388-A
(PERUNALI) 		2923008000NRG23220820220986445 23/08/2022 MANI 2923008WL022254 MANI 00691 IPOS0000001 1500 1500 Processed 31/08/2022 020844912 MANI ()
18 KAMUTHI TN-23-008-004-004/402-A
(PERUNALI) 		2923008000NRG23220820220986446 23/08/2022 VIGNESH 2923008WL022254 VIGNESH 00691 IPOS0000001 1500 1500 Processed 31/08/2022 020844912 VIGNESH ()
19 KAMUTHI TN-23-008-004-004/435-A
(PERUNALI) 		2923008000NRG23220820220986447 23/08/2022 RAMAR 2923008WL022254 RAMAR 00691 IPOS0000001 1500 1500 Processed 31/08/2022 020844912 RAMAR ()
20 KAMUTHI TN-23-008-034-034/335-A
(IDIVILAKI A/B) 		2923008000NRG23220820220991512 23/08/2022 LAKSHMANAN DEVAR 2923008WL022387 LAKSHMANAN DEVAR 00691 IPOS0000001 600 600 Processed 31/08/2022 020844912 LAKSHMANAN DEVAR ()
SubTotal 14377 14377
21 KAMUTHI TN-23-008-004-001/1142-A
(PERUNALI) 		2923008000NRG23220820220986419 23/08/2022 SURYA 2923008WL022252 SURYA 00701 IDIB0PLB001 1686 1686 Processed 31/08/2022 020844912 SURYA ()
22 KAMUTHI TN-23-008-004-001/1215-A
(PERUNALI) 		2923008000NRG23220820220986420 23/08/2022 PARIMANI 2923008WL022252 PARIMANI 00701 IDIB0PLB001 1686 1686 Processed 31/08/2022 020844912 PARIMANI ()
23 KAMUTHI TN-23-008-004-004/1156-A
(PERUNALI) 		2923008000NRG23220820220986410 23/08/2022 RAMA MARI 2923008WL022251 RAMA MARI 00701 IDIB0PLB001 1686 1686 Processed 31/08/2022 020844912 RAMA MARI ()
24 KAMUTHI TN-23-008-004-004/1211-A
(PERUNALI) 		2923008000NRG23220820220986439 23/08/2022 MUNIYASAMY 2923008WL022254 MUNIYASAMY 00701 IDIB0PLB001 1500 1500 Processed 31/08/2022 020844912 MUNIYASAMY ()
25 KAMUTHI TN-23-008-004-004/1212-A
(PERUNALI) 		2923008000NRG23220820220986412 23/08/2022 JANAKI 2923008WL022251 JANAKI 00701 IDIB0PLB001 1405 1405 Processed 31/08/2022 020844912 JANAKI ()
26 KAMUTHI TN-23-008-004-004/1241-A
(PERUNALI) 		2923008000NRG23220820220986440 23/08/2022 ARAPUNISHA 2923008WL022254 ARAPUNISHA 00701 IDIB0PLB001 1500 1500 Processed 31/08/2022 020844912 ARAPUNISHA ()
27 KAMUTHI TN-23-008-004-004/1276-A
(PERUNALI) 		2923008000NRG23220820220986441 23/08/2022 RATHINAM PILLAI 2923008WL022254 RATHINAM PILLAI 00701 IDIB0PLB001 1500 1500 Processed 31/08/2022 020844912 RATHINAM PILLAI ()
28 KAMUTHI TN-23-008-004-004/1279-A
(PERUNALI) 		2923008000NRG23220820220986414 23/08/2022 MUGAMMAD ATHAM 2923008WL022251 MUGAMMAD ATHAM 00701 IDIB0PLB001 1686 1686 Processed 31/08/2022 020844912 MUGAMMAD ATHAM ()
29 KAMUTHI TN-23-008-004-004/1280-A
(PERUNALI) 		2923008000NRG23220820220986415 23/08/2022 RAHMATH NISHA 2923008WL022251 RAHMATH NISHA 00701 IDIB0PLB001 1686 1686 Processed 31/08/2022 020844912 RAHMATH NISHA ()
30 KAMUTHI TN-23-008-004-004/1315-A
(PERUNALI) 		2923008000NRG23220820220986424 23/08/2022 PAKIYARAJ 2923008WL022252 PAKIYARAJ 00701 IDIB0PLB001 1686 1686 Processed 31/08/2022 020844912 PAKIYARAJ ()
31 KAMUTHI TN-23-008-004-004/772-A
(PERUNALI) 		2923008000NRG23220820220986427 23/08/2022 JANAKI 2923008WL022252 JANAKI 00701 IDIB0PLB001 1686 1686 Processed 31/08/2022 020844912 JANAKI ()
32 KAMUTHI TN-23-008-013-013/481-A
(NEERAVI A/B) 		2923008000NRG23220820220986244 23/08/2022 MUTHURAMALINGAM 2923008WL022246 MUTHURAMALINGAM 00701 IDIB0PLB001 281 281 Processed 31/08/2022 020844912 MUTHURAMALINGAM ()
33 KAMUTHI TN-23-008-013-013/611-A
(NEERAVI A/B) 		2923008000NRG23220820220986247 23/08/2022 SARANYA 2923008WL022246 SARANYA 00701 IDIB0PLB001 281 281 Processed 31/08/2022 020844912 SARANYA ()
SubTotal 18269 18269
Total 41135 41135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_230822FTO_758772 Indian Overseas Bank IOBA0000240 KAMUDI 3150
2 KAMUTHI TN2923008_230822FTO_758772 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 562
3 KAMUTHI TN2923008_230822FTO_758772 Pandyan Grama Bank IOBA0PGB001 Terunazhi 4777
4 KAMUTHI TN2923008_230822FTO_758772 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 14377
5 KAMUTHI TN2923008_230822FTO_758772 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 562
6 KAMUTHI TN2923008_230822FTO_758772 Tamil Nadu Grama Bank IDIB0PLB001 Perunazhi 16021
7 KAMUTHI TN2923008_230822FTO_758772 Tamil Nadu Grama Bank IDIB0PLB001 Sayalkudi 1686

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