Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:52:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_190323APB_FTO_1667603
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-23-008-014-014/140-A
(ILANTHAIKULAM) 		2923008000NRG23180320232154050 19/03/2023 VILWAKANI 2923008WL051516 VILWAKANI 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 025730392 VILWAKANI PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
2 KAMUTHI TN-23-008-014-002/561-A
(ILANTHAIKULAM) 		2923008000NRG23180320232154049 19/03/2023 Kaleeshwari 2923008WL051516 Kaleeshwari 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730392 Kaleeshwari PALLAVAN GRAMA BANK(607052)
3 KAMUTHI TN-23-008-014-014/376-A
(ILANTHAIKULAM) 		2923008000NRG23180320232154051 19/03/2023 NAGOORAJASMINE 2923008WL051516 NAGOORAJASMINE 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730392 NAGOORAJASMINE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3372 3372
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_190323APB_FTO_1667603 Pandyan Grama Bank IOBA0PGB001 Peraiyur 1686
2 KAMUTHI TN2923008_190323APB_FTO_1667603 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 3372

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