Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:27:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_101022FTO_992370
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-23-008-025-004/638-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290193 10/10/2022 Ayyanraj 2923008WL030415 Ayyanraj 00691 IPOS0000001 1967 1967 Processed 15/10/2022 009744007 Ayyanraj ()
2 KAMUTHI TN-23-008-025-004/644-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290194 10/10/2022 KUMAR 2923008WL030415 KUMAR 00691 IPOS0000001 1967 1967 Processed 15/10/2022 009744007 KUMAR ()
3 KAMUTHI TN-23-008-025-005/610-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290195 10/10/2022 Muthuselvam 2923008WL030415 Muthuselvam 00691 IPOS0000001 1967 1967 Processed 15/10/2022 009744007 Muthuselvam ()
4 KAMUTHI TN-23-008-025-005/622-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290197 10/10/2022 MURUGESWARI 2923008WL030415 MURUGESWARI 00691 IPOS0000001 1405 1405 Processed 15/10/2022 009744007 MURUGESWARI ()
5 KAMUTHI TN-23-008-025-005/623-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290198 10/10/2022 EESARI 2923008WL030415 EESARI 00691 IPOS0000001 562 562 Processed 15/10/2022 009744007 EESARI ()
6 KAMUTHI TN-23-008-025-005/626-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290199 10/10/2022 JEGAN PERUMAL 2923008WL030415 JEGAN PERUMAL 00691 IPOS0000001 1967 1967 Processed 15/10/2022 009744007 JEGAN PERUMAL ()
7 KAMUTHI TN-23-008-025-005/629-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290200 10/10/2022 KARTHIK 2923008WL030415 KARTHIK 00691 IPOS0000001 1124 1124 Processed 15/10/2022 009744007 KARTHIK ()
8 KAMUTHI TN-23-008-025-025/101-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290666 10/10/2022 RATHINAM 2923008WL030422 RATHINAM 00691 IPOS0000001 1000 1000 Processed 15/10/2022 009744007 RATHINAM ()
9 KAMUTHI TN-23-008-025-025/104-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290667 10/10/2022 RAJI 2923008WL030422 RAJI 00691 IPOS0000001 1000 1000 Processed 15/10/2022 009744007 RAJI ()
10 KAMUTHI TN-23-008-025-025/161-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290689 10/10/2022 KARUPI 2923008WL030422 KARUPI 00691 IPOS0000001 1000 1000 Processed 15/10/2022 009744007 KARUPI ()
11 KAMUTHI TN-23-008-025-025/168-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290692 10/10/2022 ANAND 2923008WL030422 ANAND 00691 IPOS0000001 1000 1000 Processed 15/10/2022 009744007 ANAND ()
12 KAMUTHI TN-23-008-025-025/169-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290693 10/10/2022 PECHI 2923008WL030422 PECHI 00691 IPOS0000001 1000 1000 Processed 15/10/2022 009744007 PECHI ()
13 KAMUTHI TN-23-008-025-025/183-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290202 10/10/2022 SAMY 2923008WL030415 SAMY 00691 IPOS0000001 1405 1405 Processed 15/10/2022 009744007 SAMY ()
14 KAMUTHI TN-23-008-025-025/194-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290701 10/10/2022 SELVARAJ 2923008WL030422 SELVARAJ 00691 IPOS0000001 1000 1000 Processed 15/10/2022 009744007 SELVARAJ ()
15 KAMUTHI TN-23-008-025-025/298-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290203 10/10/2022 G Marimuthu 2923008WL030415 G Marimuthu 00691 IPOS0000001 1967 1967 Processed 15/10/2022 009744007 G Marimuthu ()
16 KAMUTHI TN-23-008-025-025/312-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290204 10/10/2022 AYIRARAMU 2923008WL030415 AYIRARAMU 00691 IPOS0000001 1967 1967 Processed 15/10/2022 009744007 AYIRARAMU ()
17 KAMUTHI TN-23-008-025-025/327-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290205 10/10/2022 GANESAN 2923008WL030415 GANESAN 00691 IPOS0000001 562 562 Processed 15/10/2022 009744007 GANESAN ()
18 KAMUTHI TN-23-008-025-025/333-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290206 10/10/2022 MURUGAN 2923008WL030415 MURUGAN 00691 IPOS0000001 1405 1405 Processed 15/10/2022 009744007 MURUGAN ()
19 KAMUTHI TN-23-008-025-025/339-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290703 10/10/2022 MUTHULAKSHMI 2923008WL030422 MUTHULAKSHMI 00691 IPOS0000001 750 750 Processed 15/10/2022 009744007 MUTHULAKSHMI ()
20 KAMUTHI TN-23-008-025-025/344-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290207 10/10/2022 SUPPAIAH 2923008WL030415 SUPPAIAH 00691 IPOS0000001 1405 1405 Processed 15/10/2022 009744007 SUPPAIAH ()
21 KAMUTHI TN-23-008-025-025/355-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290708 10/10/2022 PANDI 2923008WL030422 PANDI 00691 IPOS0000001 1000 1000 Processed 15/10/2022 009744007 PANDI ()
22 KAMUTHI TN-23-008-025-025/362-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290710 10/10/2022 VICKNESH 2923008WL030422 VICKNESH 00691 IPOS0000001 1000 1000 Processed 15/10/2022 009744007 VICKNESH ()
23 KAMUTHI TN-23-008-025-025/363-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290711 10/10/2022 MUTHU 2923008WL030422 MUTHU 00691 IPOS0000001 1000 1000 Processed 15/10/2022 009744007 MUTHU ()
24 KAMUTHI TN-23-008-025-025/365-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290713 10/10/2022 NATHAN 2923008WL030422 NATHAN 00691 IPOS0000001 1000 1000 Processed 15/10/2022 009744007 NATHAN ()
25 KAMUTHI TN-23-008-025-025/371-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290714 10/10/2022 MURUGAN MUNIYANDY 2923008WL030422 MURUGAN MUNIYANDY 00691 IPOS0000001 1000 1000 Processed 15/10/2022 009744007 MURUGAN MUNIYANDY ()
26 KAMUTHI TN-23-008-025-025/388-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290722 10/10/2022 Maheshmariyammal K 2923008WL030422 Maheshmariyammal K 00691 IPOS0000001 1000 1000 Processed 15/10/2022 009744007 Maheshmariyammal K ()
27 KAMUTHI TN-23-008-025-025/410-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290209 10/10/2022 Vignesh Pandi 2923008WL030415 Vignesh Pandi 00691 IPOS0000001 1967 1967 Processed 15/10/2022 009744007 Vignesh Pandi ()
28 KAMUTHI TN-23-008-025-025/413-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290210 10/10/2022 Murugeswari 2923008WL030415 Murugeswari 00691 IPOS0000001 1405 1405 Processed 15/10/2022 009744007 Murugeswari ()
29 KAMUTHI TN-23-008-025-025/421-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290212 10/10/2022 Murugesan 2923008WL030415 Murugesan 00691 IPOS0000001 1967 1967 Processed 15/10/2022 009744007 Murugesan ()
30 KAMUTHI TN-23-008-025-025/459-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290734 10/10/2022 LINGAM 2923008WL030422 LINGAM 00691 IPOS0000001 1000 1000 Processed 15/10/2022 009744007 LINGAM ()
31 KAMUTHI TN-23-008-025-025/461-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290214 10/10/2022 alagammal 2923008WL030415 alagammal 00691 IPOS0000001 1967 1967 Processed 15/10/2022 009744007 alagammal ()
32 KAMUTHI TN-23-008-025-025/485-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290215 10/10/2022 RAMAR 2923008WL030415 RAMAR 00691 IPOS0000001 1967 1967 Processed 15/10/2022 009744007 RAMAR ()
33 KAMUTHI TN-23-008-025-025/514-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290741 10/10/2022 LAKSHMI 2923008WL030422 LAKSHMI 00691 IPOS0000001 750 750 Processed 15/10/2022 009744007 LAKSHMI ()
34 KAMUTHI TN-23-008-025-025/549-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290216 10/10/2022 Karthikadevi 2923008WL030415 Karthikadevi 00691 IPOS0000001 1405 1405 Processed 15/10/2022 009744007 Karthikadevi ()
35 KAMUTHI TN-23-008-025-025/553-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290746 10/10/2022 Balamuruga 2923008WL030422 Balamuruga 00691 IPOS0000001 1000 1000 Processed 15/10/2022 009744007 Balamuruga ()
36 KAMUTHI TN-23-008-025-025/575-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290217 10/10/2022 Vigneshwari 2923008WL030415 Vigneshwari 00691 IPOS0000001 1405 1405 Processed 15/10/2022 009744007 Vigneshwari ()
37 KAMUTHI TN-23-008-025-025/579-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290218 10/10/2022 Divya 2923008WL030415 Divya 00691 IPOS0000001 1967 1967 Processed 15/10/2022 009744007 Divya ()
38 KAMUTHI TN-23-008-025-025/580-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290219 10/10/2022 Prabaharan 2923008WL030415 Prabaharan 00691 IPOS0000001 1405 1405 Processed 15/10/2022 009744007 Prabaharan ()
39 KAMUTHI TN-23-008-025-025/588-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290220 10/10/2022 Mookkammal T 2923008WL030415 Mookkammal T 00691 IPOS0000001 1967 1967 Processed 15/10/2022 009744007 Mookkammal T ()
40 KAMUTHI TN-23-008-025-025/595-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290221 10/10/2022 Marishwari 2923008WL030415 Marishwari 00691 IPOS0000001 1967 1967 Processed 15/10/2022 009744007 Marishwari ()
41 KAMUTHI TN-23-008-025-025/608-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290749 10/10/2022 Karuppusamy 2923008WL030422 Karuppusamy 00691 IPOS0000001 1000 1000 Processed 15/10/2022 009744007 Karuppusamy ()
42 KAMUTHI TN-23-008-025-025/609-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290750 10/10/2022 Paramasivam 2923008WL030422 Paramasivam 00691 IPOS0000001 1000 1000 Processed 15/10/2022 009744007 Paramasivam ()
SubTotal 56559 56559
43 KAMUTHI TN-23-008-025-025/420-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290730 10/10/2022 RENGASAMY 2923008WL030422 RENGASAMY 00701 IDIB0PLB001 1000 1000 Processed 15/10/2022 009744007 RENGASAMY ()
44 KAMUTHI TN-23-008-025-025/435-a
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290732 10/10/2022 RAMKUMAR 2923008WL030422 RAMKUMAR 00701 IDIB0PLB001 1000 1000 Processed 15/10/2022 009744007 RAMKUMAR ()
45 KAMUTHI TN-23-008-025-025/603-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290222 10/10/2022 AYYANRAJ 2923008WL030415 AYYANRAJ 00701 IDIB0PLB001 1405 1405 Processed 15/10/2022 009744007 AYYANRAJ ()
SubTotal 3405 3405
Total 59964 59964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_101022FTO_992370 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 56559
2 KAMUTHI TN2923008_101022FTO_992370 Tamil Nadu Grama Bank IDIB0PLB001 Perunazhi 3405

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