Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:24:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_260722FTO_605894
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-23-008-037-037/615-A
(SENGAPPADAI) 		2923008000NRG23250720220781673 26/07/2022 Kamaleshwari 2923008WL017014 Kamaleshwari 00177 IOBA0000240 1200 1200 Processed 02/08/2022 013645861 Kamaleshwari ()
2 KAMUTHI TN-23-008-037-037/616-A
(SENGAPPADAI) 		2923008000NRG23250720220781674 26/07/2022 Sumathi 2923008WL017014 Sumathi 00177 IOBA0000240 1200 1200 Processed 02/08/2022 013645861 Sumathi ()
3 KAMUTHI TN-23-008-037-037/620-A
(SENGAPPADAI) 		2923008000NRG23250720220781675 26/07/2022 Muneeswari 2923008WL017014 Muneeswari 00177 IOBA0000240 1000 1000 Processed 02/08/2022 013645861 Muneeswari ()
4 KAMUTHI TN-23-008-037-037/627-A
(SENGAPPADAI) 		2923008000NRG23250720220781676 26/07/2022 Gowsalya 2923008WL017014 Gowsalya 00177 IOBA0000240 1000 1000 Processed 02/08/2022 013645861 Gowsalya ()
5 KAMUTHI TN-23-008-037-037/628-A
(SENGAPPADAI) 		2923008000NRG23250720220781677 26/07/2022 Selvi 2923008WL017014 Selvi 00177 IOBA0000240 1000 1000 Processed 02/08/2022 013645861 Selvi ()
6 KAMUTHI TN-23-008-037-037/634-A
(SENGAPPADAI) 		2923008000NRG23250720220781678 26/07/2022 Ramaya 2923008WL017014 Ramaya 00177 IOBA0000240 1200 1200 Processed 02/08/2022 013645861 Ramaya ()
7 KAMUTHI TN-23-008-037-037/647-A
(SENGAPPADAI) 		2923008000NRG23250720220781679 26/07/2022 Shathiya 2923008WL017014 Shathiya 00177 IOBA0000240 1200 1200 Processed 02/08/2022 013645861 Shathiya ()
8 KAMUTHI TN-23-008-037-037/651-A
(SENGAPPADAI) 		2923008000NRG23250720220781680 26/07/2022 Ganesan 2923008WL017014 Ganesan 00177 IOBA0000240 1686 1686 Processed 02/08/2022 013645861 Ganesan ()
9 KAMUTHI TN-23-008-037-037/662-A
(SENGAPPADAI) 		2923008000NRG23250720220781681 26/07/2022 Divya 2923008WL017014 Divya 00177 IOBA0000240 800 800 Processed 02/08/2022 013645861 Divya ()
10 KAMUTHI TN-23-008-037-037/678-A
(SENGAPPADAI) 		2923008000NRG23250720220781682 26/07/2022 Sarmila 2923008WL017014 Sarmila 00177 IOBA0000240 1200 1200 Processed 02/08/2022 013645861 Sarmila ()
11 KAMUTHI TN-23-008-037-037/87-A
(SENGAPPADAI) 		2923008000NRG23250720220781692 26/07/2022 SAROJINI 2923008WL017014 SAROJINI 00177 IOBA0000240 1000 1000 Processed 02/08/2022 013645861 SAROJINI ()
12 KAMUTHI TN-23-008-037-038/649-A
(SENGAPPADAI) 		2923008000NRG23250720220781696 26/07/2022 Maheswari 2923008WL017014 Maheswari 00177 IOBA0000240 1000 1000 Processed 02/08/2022 013645861 Maheswari ()
13 KAMUTHI TN-23-008-037-038/665-A
(SENGAPPADAI) 		2923008000NRG23250720220781697 26/07/2022 Nagavalli 2923008WL017014 Nagavalli 00177 IOBA0000240 1200 1200 Processed 02/08/2022 013645861 Nagavalli ()
14 KAMUTHI TN-23-008-037-038/670-A
(SENGAPPADAI) 		2923008000NRG23250720220781698 26/07/2022 Sundari 2923008WL017014 Sundari 00177 IOBA0000240 1000 1000 Processed 02/08/2022 013645861 Sundari ()
SubTotal 15686 15686
15 KAMUTHI TN-23-008-005-005/1027-A
(RAMASAMYPATTI) 		2923008000NRG23250720220778918 26/07/2022 VEERALAKSHMI 2923008WL016981 VEERALAKSHMI 00177 IOBA0001210 900 900 Processed 02/08/2022 013645861 VEERALAKSHMI ()
16 KAMUTHI TN-23-008-005-005/1042-A
(RAMASAMYPATTI) 		2923008000NRG23250720220778921 26/07/2022 SUDHADEVI 2923008WL016981 SUDHADEVI 00177 IOBA0001210 900 900 Processed 02/08/2022 013645861 SUDHADEVI ()
17 KAMUTHI TN-23-008-005-005/1132-A
(RAMASAMYPATTI) 		2923008000NRG23250720220778937 26/07/2022 SELVI 2923008WL016981 SELVI 00177 IOBA0001210 750 750 Processed 02/08/2022 013645861 SELVI ()
18 KAMUTHI TN-23-008-005-005/1233-A
(RAMASAMYPATTI) 		2923008000NRG23250720220778951 26/07/2022 VENI 2923008WL016981 VENI 00177 IOBA0001210 900 900 Processed 02/08/2022 013645861 VENI ()
19 KAMUTHI TN-23-008-005-005/1249-A
(RAMASAMYPATTI) 		2923008000NRG23250720220778955 26/07/2022 MANIMEGALAI 2923008WL016981 MANIMEGALAI 00177 IOBA0001210 900 900 Processed 02/08/2022 013645861 MANIMEGALAI ()
20 KAMUTHI TN-23-008-005-005/1260-A
(RAMASAMYPATTI) 		2923008000NRG23250720220778959 26/07/2022 MURUGESWARI 2923008WL016981 MURUGESWARI 00177 IOBA0001210 900 900 Processed 02/08/2022 013645861 MURUGESWARI ()
21 KAMUTHI TN-23-008-005-005/1268-A
(RAMASAMYPATTI) 		2923008000NRG23250720220778960 26/07/2022 SUBBULAKSHMI 2923008WL016981 SUBBULAKSHMI 00177 IOBA0001210 900 900 Processed 02/08/2022 013645861 SUBBULAKSHMI ()
22 KAMUTHI TN-23-008-005-005/1290-A
(RAMASAMYPATTI) 		2923008000NRG23250720220778962 26/07/2022 MUTHIRULAYEE 2923008WL016981 MUTHIRULAYEE 00177 IOBA0001210 750 750 Processed 02/08/2022 013645861 MUTHIRULAYEE ()
23 KAMUTHI TN-23-008-005-005/1295-A
(RAMASAMYPATTI) 		2923008000NRG23250720220778963 26/07/2022 KANNIKA PARAMESHWARI 2923008WL016981 KANNIKA PARAMESHWARI 00177 IOBA0001210 900 900 Processed 02/08/2022 013645861 KANNIKA PARAMESHWARI ()
24 KAMUTHI TN-23-008-005-005/1302-A
(RAMASAMYPATTI) 		2923008000NRG23250720220778965 26/07/2022 BADHMAPRIYA 2923008WL016981 BADHMAPRIYA 00177 IOBA0001210 750 750 Processed 02/08/2022 013645861 BADHMAPRIYA ()
25 KAMUTHI TN-23-008-005-005/1304-A
(RAMASAMYPATTI) 		2923008000NRG23250720220778966 26/07/2022 KANNEESWAR 2923008WL016981 KANNEESWAR 00177 IOBA0001210 900 900 Processed 02/08/2022 013645861 KANNEESWAR ()
26 KAMUTHI TN-23-008-005-005/1323-A
(RAMASAMYPATTI) 		2923008000NRG23250720220778969 26/07/2022 ASTALAKSHMI 2923008WL016981 ASTALAKSHMI 00177 IOBA0001210 900 900 Processed 02/08/2022 013645861 ASTALAKSHMI ()
27 KAMUTHI TN-23-008-005-005/1325-A
(RAMASAMYPATTI) 		2923008000NRG23250720220778970 26/07/2022 RAMAR 2923008WL016981 RAMAR 00177 IOBA0001210 900 900 Processed 02/08/2022 013645861 RAMAR ()
28 KAMUTHI TN-23-008-005-005/1326-A
(RAMASAMYPATTI) 		2923008000NRG23250720220778971 26/07/2022 LAKSHMANAN 2923008WL016981 LAKSHMANAN 00177 IOBA0001210 900 900 Processed 02/08/2022 013645861 LAKSHMANAN ()
29 KAMUTHI TN-23-008-005-005/1352-A
(RAMASAMYPATTI) 		2923008000NRG23250720220778974 26/07/2022 NAGALASKHMI 2923008WL016981 NAGALASKHMI 00177 IOBA0001210 900 900 Processed 02/08/2022 013645861 NAGALASKHMI ()
SubTotal 13050 13050
30 KAMUTHI TN-23-008-052-052/41-A
(IDAYANKULAM) 		2923008000NRG23250720220782909 26/07/2022 MANGALESWARI 2923008WL017032 MANGALESWARI 00328 IOBA0PGB001 1080 1080 Processed 02/08/2022 013645861 MANGALESWARI ()
SubTotal 1080 1080
31 KAMUTHI TN-23-008-005-005/1338-A
(RAMASAMYPATTI) 		2923008000NRG23250720220778972 26/07/2022 DHANALASKHMI 2923008WL016981 DHANALASKHMI 00691 IPOS0000001 1686 1686 Processed 02/08/2022 013645861 DHANALASKHMI ()
SubTotal 1686 1686
32 KAMUTHI TN-23-008-052-001/482-A
(IDAYANKULAM) 		2923008000NRG23250720220782941 26/07/2022 ASHOTHAI 2923008WL017033 ASHOTHAI 00701 IDIB0PLB001 900 900 Processed 02/08/2022 013645861 ASHOTHAI ()
33 KAMUTHI TN-23-008-052-052/54-A
(IDAYANKULAM) 		2923008000NRG23250720220782919 26/07/2022 ernagu 2923008WL017032 ernagu 00701 IDIB0PLB001 1080 1080 Processed 02/08/2022 013645861 ernagu ()
SubTotal 1980 1980
Total 33482 33482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_260722FTO_605894 Indian Overseas Bank IOBA0000240 KAMUDI 15686
2 KAMUTHI TN2923008_260722FTO_605894 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 13050
3 KAMUTHI TN2923008_260722FTO_605894 Pandyan Grama Bank IOBA0PGB001 Kmuthi 1080
4 KAMUTHI TN2923008_260722FTO_605894 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1686
5 KAMUTHI TN2923008_260722FTO_605894 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 1980

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