Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:22:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_121222FTO_1270639
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-23-008-008-002/1567-A
(NARAYANAPURAM) 		2923008000NRG23081220221592641 12/12/2022 Ponmuthu 2923008WL038719 Ponmuthu 00177 IOBA0000240 1000 1000 Processed 06/02/2023 017254930 Ponmuthu ()
2 KAMUTHI TN-23-008-008-002/1645-A
(NARAYANAPURAM) 		2923008000NRG23081220221592643 12/12/2022 Gnanamani 2923008WL038719 Gnanamani 00177 IOBA0000240 400 400 Processed 06/02/2023 017254930 Gnanamani ()
3 KAMUTHI TN-23-008-008-002/1729-A
(NARAYANAPURAM) 		2923008000NRG23081220221592645 12/12/2022 DEVAIYANI 2923008WL038719 DEVAIYANI 00177 IOBA0000240 1000 1000 Processed 06/02/2023 017254930 DEVAIYANI ()
4 KAMUTHI TN-23-008-008-002/1746-A
(NARAYANAPURAM) 		2923008000NRG23081220221592646 12/12/2022 GANESHWARI 2923008WL038719 GANESHWARI 00177 IOBA0000240 1000 1000 Processed 06/02/2023 017254930 GANESHWARI ()
5 KAMUTHI TN-23-008-008-002/1755-A
(NARAYANAPURAM) 		2923008000NRG23081220221592647 12/12/2022 MUTHUKILI 2923008WL038719 MUTHUKILI 00177 IOBA0000240 1000 1000 Processed 06/02/2023 017254930 MUTHUKILI ()
6 KAMUTHI TN-23-008-008-004/1723-A
(NARAYANAPURAM) 		2923008000NRG23081220221592616 12/12/2022 Amutha Marudhupandiyan 2923008WL038717 Amutha Marudhupandiyan 00177 IOBA0000240 200 200 Processed 06/02/2023 017254930 Amutha Marudhupandiyan ()
7 KAMUTHI TN-23-008-008-004/1762-A
(NARAYANAPURAM) 		2923008000NRG23081220221592617 12/12/2022 RAJALAKSHMI 2923008WL038717 RAJALAKSHMI 00177 IOBA0000240 200 200 Processed 06/02/2023 017254930 RAJALAKSHMI ()
8 KAMUTHI TN-23-008-008-008/1319-A
(NARAYANAPURAM) 		2923008000NRG23081220221592653 12/12/2022 Muthumari 2923008WL038719 Muthumari 00177 IOBA0000240 600 600 Processed 06/02/2023 017254930 Muthumari ()
9 KAMUTHI TN-23-008-008-008/1665-A
(NARAYANAPURAM) 		2923008000NRG23081220221592632 12/12/2022 PERIYAMARATHI 2923008WL038718 PERIYAMARATHI 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254930 PERIYAMARATHI ()
10 KAMUTHI TN-23-008-008-008/527-A
(NARAYANAPURAM) 		2923008000NRG23081220221592671 12/12/2022 RAJARAM 2923008WL038719 RAJARAM 00177 IOBA0000240 1405 1405 Processed 06/02/2023 017254930 RAJARAM ()
SubTotal 8005 8005
11 KAMUTHI TN-23-008-008-002/1484-A
(NARAYANAPURAM) 		2923008000NRG23081220221592640 12/12/2022 Kannan 2923008WL038719 Kannan 00415 SBIN0014203 1405 1405 Processed 06/02/2023 017254930 Kannan ()
SubTotal 1405 1405
12 KAMUTHI TN-23-008-020-020/790-A
(THIMMANATHAPURAM) 		2923008000NRG23081220221592715 12/12/2022 PATHMAVATHI 2923008WL038722 PATHMAVATHI 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254930 PATHMAVATHI ()
13 KAMUTHI TN-23-008-020-020/796-A
(THIMMANATHAPURAM) 		2923008000NRG23081220221592719 12/12/2022 RAMAKRISHNAN 2923008WL038722 RAMAKRISHNAN 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254930 RAMAKRISHNAN ()
14 KAMUTHI TN-23-008-020-020/828-A
(THIMMANATHAPURAM) 		2923008000NRG23081220221592721 12/12/2022 GAYATHIRI 2923008WL038722 GAYATHIRI 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254930 GAYATHIRI ()
SubTotal 3600 3600
Total 13010 13010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_121222FTO_1270639 Indian Overseas Bank IOBA0000240 KAMUDI 8005
2 KAMUTHI TN2923008_121222FTO_1270639 State Bank of India SBIN0014203 KAMUTHI 1405
3 KAMUTHI TN2923008_121222FTO_1270639 Tamil Nadu Grama Bank IDIB0PLB001 Perunazhi 3600

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