Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:59:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_190922FTO_895713
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-23-008-016-001/507-A
(N.KARISALKULAM A/B) 		2923008000NRG23150920221132683 19/09/2022 I.Muthuselvi 2923008WL026460 I.Muthuselvi 00177 IOBA0001210 250 250 Processed 14/10/2022 035858023 I.Muthuselvi ()
2 KAMUTHI TN-23-008-016-003/630-A
(N.KARISALKULAM A/B) 		2923008000NRG23150920221132685 19/09/2022 VIJAYAN 2923008WL026460 VIJAYAN 00177 IOBA0001210 750 750 Processed 14/10/2022 035858023 VIJAYAN ()
3 KAMUTHI TN-23-008-016-016/228-A
(N.KARISALKULAM A/B) 		2923008000NRG23150920221132704 19/09/2022 PERUMAL 2923008WL026460 PERUMAL 00177 IOBA0001210 250 250 Processed 14/10/2022 035858023 PERUMAL ()
4 KAMUTHI TN-23-008-016-016/259-A
(N.KARISALKULAM A/B) 		2923008000NRG23150920221132711 19/09/2022 Okkaraiya 2923008WL026460 Okkaraiya 00177 IOBA0001210 500 500 Processed 14/10/2022 035858023 Okkaraiya ()
5 KAMUTHI TN-23-008-016-016/348-A
(N.KARISALKULAM A/B) 		2923008000NRG23150920221132733 19/09/2022 MAREESWARI 2923008WL026460 MAREESWARI 00177 IOBA0001210 500 500 Processed 14/10/2022 035858023 MAREESWARI ()
6 KAMUTHI TN-23-008-016-016/596-A
(N.KARISALKULAM A/B) 		2923008000NRG23150920221132753 19/09/2022 VELLAIYAMMAL 2923008WL026460 VELLAIYAMMAL 00177 IOBA0001210 500 500 Processed 14/10/2022 035858023 VELLAIYAMMAL ()
7 KAMUTHI TN-23-008-016-016/598-A
(N.KARISALKULAM A/B) 		2923008000NRG23150920221132754 19/09/2022 PANDISELVI 2923008WL026460 PANDISELVI 00177 IOBA0001210 500 500 Processed 14/10/2022 035858023 PANDISELVI ()
8 KAMUTHI TN-23-008-016-016/601-A
(N.KARISALKULAM A/B) 		2923008000NRG23150920221132755 19/09/2022 PONNUTHAI 2923008WL026460 PONNUTHAI 00177 IOBA0001210 250 250 Processed 14/10/2022 035858023 PONNUTHAI ()
9 KAMUTHI TN-23-008-016-016/604-A
(N.KARISALKULAM A/B) 		2923008000NRG23150920221132756 19/09/2022 CHINNAMMAL 2923008WL026460 CHINNAMMAL 00177 IOBA0001210 1250 1250 Processed 14/10/2022 035858023 CHINNAMMAL ()
10 KAMUTHI TN-23-008-016-016/636-A
(N.KARISALKULAM A/B) 		2923008000NRG23150920221132757 19/09/2022 DHANA LAKSHMI 2923008WL026460 DHANA LAKSHMI 00177 IOBA0001210 1000 1000 Processed 14/10/2022 035858023 DHANA LAKSHMI ()
11 KAMUTHI TN-23-008-016-016/643-A
(N.KARISALKULAM A/B) 		2923008000NRG23150920221132759 19/09/2022 MALATHI 2923008WL026460 MALATHI 00177 IOBA0001210 1686 1686 Processed 14/10/2022 035858023 MALATHI ()
SubTotal 7436 7436
12 KAMUTHI TN-23-008-001-001/1085-A
(MANDALAMANICKAM) 		2923008000NRG23150920221130425 19/09/2022 VALIVITTAL 2923008WL026407 VALIVITTAL 00328 IOBA0PGB001 900 900 Processed 14/10/2022 035858023 VALIVITTAL ()
13 KAMUTHI TN-23-008-001-001/1327-A
(MANDALAMANICKAM) 		2923008000NRG23150920221130426 19/09/2022 MUTHU LAKSHMI 2923008WL026407 MUTHU LAKSHMI 00328 IOBA0PGB001 900 900 Processed 14/10/2022 035858023 MUTHU LAKSHMI ()
14 KAMUTHI TN-23-008-001-001/1382-A
(MANDALAMANICKAM) 		2923008000NRG23150920221130430 19/09/2022 CHELLAMMAL 2923008WL026407 CHELLAMMAL 00328 IOBA0PGB001 900 900 Processed 14/10/2022 035858023 CHELLAMMAL ()
15 KAMUTHI TN-23-008-001-001/1391-A
(MANDALAMANICKAM) 		2923008000NRG23150920221130431 19/09/2022 VAZHIVITTAL 2923008WL026407 VAZHIVITTAL 00328 IOBA0PGB001 900 900 Processed 14/10/2022 035858023 VAZHIVITTAL ()
16 KAMUTHI TN-23-008-001-001/1467-A
(MANDALAMANICKAM) 		2923008000NRG23150920221130435 19/09/2022 GURUVAMMAL 2923008WL026407 GURUVAMMAL 00328 IOBA0PGB001 900 900 Processed 14/10/2022 035858023 GURUVAMMAL ()
17 KAMUTHI TN-23-008-001-001/1519-A
(MANDALAMANICKAM) 		2923008000NRG23150920221130439 19/09/2022 PANCHAVARNAM 2923008WL026407 PANCHAVARNAM 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035858023 PANCHAVARNAM ()
18 KAMUTHI TN-23-008-001-001/1531-A
(MANDALAMANICKAM) 		2923008000NRG23150920221130440 19/09/2022 SAROJINI DEVI 2923008WL026407 SAROJINI DEVI 00328 IOBA0PGB001 900 900 Processed 14/10/2022 035858023 SAROJINI DEVI ()
19 KAMUTHI TN-23-008-001-001/39-A
(MANDALAMANICKAM) 		2923008000NRG23150920221130467 19/09/2022 KARUMPAYI 2923008WL026407 KARUMPAYI 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035858023 KARUMPAYI ()
20 KAMUTHI TN-23-008-001-001/53-A
(MANDALAMANICKAM) 		2923008000NRG23150920221130473 19/09/2022 MARIYAMMAL 2923008WL026407 MARIYAMMAL 00328 IOBA0PGB001 900 900 Processed 14/10/2022 035858023 MARIYAMMAL ()
21 KAMUTHI TN-23-008-001-001/531-A
(MANDALAMANICKAM) 		2923008000NRG23150920221130475 19/09/2022 JEYANTHI 2923008WL026407 JEYANTHI 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035858023 JEYANTHI ()
22 KAMUTHI TN-23-008-001-001/563-A
(MANDALAMANICKAM) 		2923008000NRG23150920221130486 19/09/2022 POOMALAI 2923008WL026407 POOMALAI 00328 IOBA0PGB001 900 900 Processed 14/10/2022 035858023 POOMALAI ()
23 KAMUTHI TN-23-008-001-001/565-A
(MANDALAMANICKAM) 		2923008000NRG23150920221130487 19/09/2022 MUTHUNAGAMMAL 2923008WL026407 MUTHUNAGAMMAL 00328 IOBA0PGB001 1686 1686 Processed 14/10/2022 035858023 MUTHUNAGAMMAL ()
24 KAMUTHI TN-23-008-001-001/573-A
(MANDALAMANICKAM) 		2923008000NRG23150920221130493 19/09/2022 SUBRAMANIYAN 2923008WL026407 SUBRAMANIYAN 00328 IOBA0PGB001 900 900 Processed 14/10/2022 035858023 SUBRAMANIYAN ()
25 KAMUTHI TN-23-008-001-001/574-A
(MANDALAMANICKAM) 		2923008000NRG23150920221130495 19/09/2022 VEERAMAKALI 2923008WL026407 VEERAMAKALI 00328 IOBA0PGB001 900 900 Processed 14/10/2022 035858023 VEERAMAKALI ()
26 KAMUTHI TN-23-008-001-001/590-A
(MANDALAMANICKAM) 		2923008000NRG23150920221130503 19/09/2022 MUTHUMARI 2923008WL026407 MUTHUMARI 00328 IOBA0PGB001 900 900 Processed 14/10/2022 035858023 MUTHUMARI ()
27 KAMUTHI TN-23-008-001-001/639-A
(MANDALAMANICKAM) 		2923008000NRG23150920221130515 19/09/2022 PONNUMUTHU 2923008WL026407 PONNUMUTHU 00328 IOBA0PGB001 900 900 Processed 14/10/2022 035858023 PONNUMUTHU ()
28 KAMUTHI TN-23-008-001-001/647-A
(MANDALAMANICKAM) 		2923008000NRG23150920221130517 19/09/2022 LAKSHMI 2923008WL026407 LAKSHMI 00328 IOBA0PGB001 900 900 Processed 14/10/2022 035858023 LAKSHMI ()
29 KAMUTHI TN-23-008-001-001/658-A
(MANDALAMANICKAM) 		2923008000NRG23150920221130520 19/09/2022 SAKTHIYAMMAL 2923008WL026407 SAKTHIYAMMAL 00328 IOBA0PGB001 900 900 Processed 14/10/2022 035858023 SAKTHIYAMMAL ()
30 KAMUTHI TN-23-008-001-001/80-A
(MANDALAMANICKAM) 		2923008000NRG23150920221130525 19/09/2022 VAZHI VITTAL 2923008WL026407 VAZHI VITTAL 00328 IOBA0PGB001 900 900 Processed 14/10/2022 035858023 VAZHI VITTAL ()
31 KAMUTHI TN-23-008-001-001/830-A
(MANDALAMANICKAM) 		2923008000NRG23150920221130526 19/09/2022 SELVARANI 2923008WL026407 SELVARANI 00328 IOBA0PGB001 900 900 Processed 14/10/2022 035858023 SELVARANI ()
32 KAMUTHI TN-23-008-001-001/847-A
(MANDALAMANICKAM) 		2923008000NRG23150920221130530 19/09/2022 RAJESWARI 2923008WL026407 RAJESWARI 00328 IOBA0PGB001 900 900 Processed 14/10/2022 035858023 RAJESWARI ()
33 KAMUTHI TN-23-008-001-001/897-A
(MANDALAMANICKAM) 		2923008000NRG23150920221130539 19/09/2022 VALLIMAYIL 2923008WL026407 VALLIMAYIL 00328 IOBA0PGB001 900 900 Processed 14/10/2022 035858023 VALLIMAYIL ()
34 KAMUTHI TN-23-008-001-001/900-A
(MANDALAMANICKAM) 		2923008000NRG23150920221130541 19/09/2022 CHINNA PONNU 2923008WL026407 CHINNA PONNU 00328 IOBA0PGB001 900 900 Processed 14/10/2022 035858023 CHINNA PONNU ()
35 KAMUTHI TN-23-008-001-001/920-A
(MANDALAMANICKAM) 		2923008000NRG23150920221130543 19/09/2022 MARIYAMMAL 2923008WL026407 MARIYAMMAL 00328 IOBA0PGB001 900 900 Processed 14/10/2022 035858023 MARIYAMMAL ()
36 KAMUTHI TN-23-008-001-001/99-A
(MANDALAMANICKAM) 		2923008000NRG23150920221130547 19/09/2022 NMUNIYAMMAL 2923008WL026407 NMUNIYAMMAL 00328 IOBA0PGB001 900 900 Processed 14/10/2022 035858023 NMUNIYAMMAL ()
37 KAMUTHI TN-23-008-049-049/126-A
(ARIYAMANGALAM) 		2923008000NRG23160920221141282 19/09/2022 MUTHU 2923008WL026750 MUTHU 00328 IOBA0PGB001 200 200 Processed 14/10/2022 035858023 MUTHU ()
SubTotal 23036 23036
38 KAMUTHI TN-23-008-001-001/1549-A
(MANDALAMANICKAM) 		2923008000NRG23150920221130441 19/09/2022 VALAVANTHAN 2923008WL026407 VALAVANTHAN 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858023 VALAVANTHAN ()
39 KAMUTHI TN-23-008-001-001/1580-A
(MANDALAMANICKAM) 		2923008000NRG23150920221130442 19/09/2022 RAJESWARI 2923008WL026407 RAJESWARI 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858023 RAJESWARI ()
40 KAMUTHI TN-23-008-001-001/1618-A
(MANDALAMANICKAM) 		2923008000NRG23150920221130443 19/09/2022 Pandimeena 2923008WL026407 Pandimeena 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858023 Pandimeena ()
41 KAMUTHI TN-23-008-001-001/1645-A
(MANDALAMANICKAM) 		2923008000NRG23150920221130444 19/09/2022 LINGA PARAMESHWARI 2923008WL026407 LINGA PARAMESHWARI 00701 IDIB0PLB001 750 750 Processed 14/10/2022 035858023 LINGA PARAMESHWARI ()
42 KAMUTHI TN-23-008-001-001/1648-A
(MANDALAMANICKAM) 		2923008000NRG23150920221130445 19/09/2022 ILAVARASI 2923008WL026407 ILAVARASI 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858023 ILAVARASI ()
43 KAMUTHI TN-23-008-001-001/1658-A
(MANDALAMANICKAM) 		2923008000NRG23150920221130446 19/09/2022 KARTHIK RAJA 2923008WL026407 KARTHIK RAJA 00701 IDIB0PLB001 750 750 Processed 14/10/2022 035858023 KARTHIK RAJA ()
44 KAMUTHI TN-23-008-001-001/1663-A
(MANDALAMANICKAM) 		2923008000NRG23150920221130447 19/09/2022 SATHISH KUMAR 2923008WL026407 SATHISH KUMAR 00701 IDIB0PLB001 1686 1686 Processed 14/10/2022 035858023 SATHISH KUMAR ()
45 KAMUTHI TN-23-008-001-001/1669-A
(MANDALAMANICKAM) 		2923008000NRG23150920221130448 19/09/2022 MUTHAYI 2923008WL026407 MUTHAYI 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858023 MUTHAYI ()
46 KAMUTHI TN-23-008-001-001/1671-A
(MANDALAMANICKAM) 		2923008000NRG23150920221130449 19/09/2022 RAJAMMAL 2923008WL026407 RAJAMMAL 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858023 RAJAMMAL ()
47 KAMUTHI TN-23-008-001-001/1673-A
(MANDALAMANICKAM) 		2923008000NRG23150920221130450 19/09/2022 SARANYA 2923008WL026407 SARANYA 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858023 SARANYA ()
48 KAMUTHI TN-23-008-001-001/1676-A
(MANDALAMANICKAM) 		2923008000NRG23150920221130451 19/09/2022 PANJAMMAL 2923008WL026407 PANJAMMAL 00701 IDIB0PLB001 750 750 Processed 14/10/2022 035858023 PANJAMMAL ()
49 KAMUTHI TN-23-008-001-001/1678-A
(MANDALAMANICKAM) 		2923008000NRG23150920221130452 19/09/2022 MUTHU LAKSHMI 2923008WL026407 MUTHU LAKSHMI 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035858023 MUTHU LAKSHMI ()
50 KAMUTHI TN-23-008-001-001/1679-A
(MANDALAMANICKAM) 		2923008000NRG23150920221130453 19/09/2022 VALARMATHI 2923008WL026407 VALARMATHI 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858023 VALARMATHI ()
51 KAMUTHI TN-23-008-001-001/1680-A
(MANDALAMANICKAM) 		2923008000NRG23150920221130454 19/09/2022 MUTHUSELVI 2923008WL026407 MUTHUSELVI 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858023 MUTHUSELVI ()
52 KAMUTHI TN-23-008-001-001/1681-A
(MANDALAMANICKAM) 		2923008000NRG23150920221130455 19/09/2022 NATHIYA 2923008WL026407 NATHIYA 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858023 NATHIYA ()
53 KAMUTHI TN-23-008-001-001/1682-A
(MANDALAMANICKAM) 		2923008000NRG23150920221130456 19/09/2022 MUTHUMARI 2923008WL026407 MUTHUMARI 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858023 MUTHUMARI ()
54 KAMUTHI TN-23-008-001-001/1692-A
(MANDALAMANICKAM) 		2923008000NRG23150920221130457 19/09/2022 DEVI 2923008WL026407 DEVI 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858023 DEVI ()
55 KAMUTHI TN-23-008-001-001/1695-A
(MANDALAMANICKAM) 		2923008000NRG23150920221130458 19/09/2022 NAGALAKSHMI 2923008WL026407 NAGALAKSHMI 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858023 NAGALAKSHMI ()
56 KAMUTHI TN-23-008-001-001/1708-A
(MANDALAMANICKAM) 		2923008000NRG23150920221130459 19/09/2022 STALIN 2923008WL026407 STALIN 00701 IDIB0PLB001 1686 1686 Processed 14/10/2022 035858023 STALIN ()
57 KAMUTHI TN-23-008-001-001/1729-A
(MANDALAMANICKAM) 		2923008000NRG23150920221130460 19/09/2022 MARISELVI 2923008WL026407 MARISELVI 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858023 MARISELVI ()
58 KAMUTHI TN-23-008-001-001/1733-A
(MANDALAMANICKAM) 		2923008000NRG23150920221130461 19/09/2022 VAIRALAKSHMI 2923008WL026407 VAIRALAKSHMI 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858023 VAIRALAKSHMI ()
59 KAMUTHI TN-23-008-001-001/1758-A
(MANDALAMANICKAM) 		2923008000NRG23150920221130462 19/09/2022 SATHYA 2923008WL026407 SATHYA 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858023 SATHYA ()
60 KAMUTHI TN-23-008-001-001/1771-A
(MANDALAMANICKAM) 		2923008000NRG23150920221130463 19/09/2022 MUTHUNAGU 2923008WL026407 MUTHUNAGU 00701 IDIB0PLB001 750 750 Processed 14/10/2022 035858023 MUTHUNAGU ()
61 KAMUTHI TN-23-008-001-001/570-A
(MANDALAMANICKAM) 		2923008000NRG23150920221130492 19/09/2022 MURUGAVALLI 2923008WL026407 MURUGAVALLI 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858023 MURUGAVALLI ()
62 KAMUTHI TN-23-008-001-001/58-A
(MANDALAMANICKAM) 		2923008000NRG23150920221130500 19/09/2022 SUBHARANI 2923008WL026407 SUBHARANI 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858023 SUBHARANI ()
63 KAMUTHI TN-23-008-001-001/634-A
(MANDALAMANICKAM) 		2923008000NRG23150920221130514 19/09/2022 ANUPRIYA DHARSHINI 2923008WL026407 ANUPRIYA DHARSHINI 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858023 ANUPRIYA DHARSHINI ()
64 KAMUTHI TN-23-008-001-001/68-A
(MANDALAMANICKAM) 		2923008000NRG23150920221130522 19/09/2022 MEENAL 2923008WL026407 MEENAL 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858023 MEENAL ()
65 KAMUTHI TN-23-008-001-001/949
(MANDALAMANICKAM) 		2923008000NRG23150920221130546 19/09/2022 VANITHA RANI 2923008WL026407 VANITHA RANI 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858023 VANITHA RANI ()
66 KAMUTHI TN-23-008-049-049/501-A
(ARIYAMANGALAM) 		2923008000NRG23160920221141288 19/09/2022 NANDHINI S 2923008WL026750 NANDHINI S 00701 IDIB0PLB001 400 400 Processed 14/10/2022 035858023 NANDHINI S ()
67 KAMUTHI TN-23-008-049-049/510-A
(ARIYAMANGALAM) 		2923008000NRG23160920221141289 19/09/2022 MUNIYAMMAL 2923008WL026750 MUNIYAMMAL 00701 IDIB0PLB001 400 400 Processed 14/10/2022 035858023 MUNIYAMMAL ()
SubTotal 26672 26672
Total 57144 57144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_190922FTO_895713 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 7436
2 KAMUTHI TN2923008_190922FTO_895713 Pandyan Grama Bank IOBA0PGB001 Kmuthi 22836
3 KAMUTHI TN2923008_190922FTO_895713 Pandyan Grama Bank IOBA0PGB001 Terunazhi 200
4 KAMUTHI TN2923008_190922FTO_895713 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 25872
5 KAMUTHI TN2923008_190922FTO_895713 Tamil Nadu Grama Bank IDIB0PLB001 Perunazhi 800

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