Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_281122FTO_1210624
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-23-008-003-003/1247-A
(MUSTAKKURUCHI) 		2923008000NRG23281120221546885 28/11/2022 GOWSALYA 2923008WL037429 GOWSALYA 00177 IOBA0000240 1200 1200 Processed 07/12/2022 019838600 GOWSALYA ()
2 KAMUTHI TN-23-008-003-003/431-A
(MUSTAKKURUCHI) 		2923008000NRG23281120221546888 28/11/2022 MARIYAMMAL 2923008WL037429 MARIYAMMAL 00177 IOBA0000240 400 400 Processed 07/12/2022 019838600 MARIYAMMAL ()
3 KAMUTHI TN-23-008-003-003/481-A
(MUSTAKKURUCHI) 		2923008000NRG23281120221546890 28/11/2022 MUTHU MARIYAMMAL 2923008WL037429 MUTHU MARIYAMMAL 00177 IOBA0000240 200 200 Processed 07/12/2022 019838600 MUTHU MARIYAMMAL ()
4 KAMUTHI TN-23-008-003-003/781-A
(MUSTAKKURUCHI) 		2923008000NRG23281120221546894 28/11/2022 VAZHIVITTAMMAL 2923008WL037429 VAZHIVITTAMMAL 00177 IOBA0000240 1200 1200 Processed 07/12/2022 019838600 VAZHIVITTAMMAL ()
5 KAMUTHI TN-23-008-003-003/822-A
(MUSTAKKURUCHI) 		2923008000NRG23281120221546897 28/11/2022 MICHEL 2923008WL037429 MICHEL 00177 IOBA0000240 800 800 Processed 07/12/2022 019838600 MICHEL ()
6 KAMUTHI TN-23-008-003-003/822-A
(MUSTAKKURUCHI) 		2923008000NRG23281120221546898 28/11/2022 VIYAGULAMMAL 2923008WL037429 VIYAGULAMMAL 00177 IOBA0000240 200 200 Rejected 09/12/2022 019838600 No Such Account
7 KAMUTHI TN-23-008-003-003/832-A
(MUSTAKKURUCHI) 		2923008000NRG23281120221546899 28/11/2022 PERUMALAKKAL 2923008WL037429 PERUMALAKKAL 00177 IOBA0000240 1000 1000 Processed 07/12/2022 019838600 PERUMALAKKAL ()
8 KAMUTHI TN-23-008-003-003/858-A
(MUSTAKKURUCHI) 		2923008000NRG23281120221546900 28/11/2022 Paniraj 2923008WL037429 Paniraj 00177 IOBA0000240 1200 1200 Processed 07/12/2022 019838600 Paniraj ()
9 KAMUTHI TN-23-008-003-003/866-A
(MUSTAKKURUCHI) 		2923008000NRG23281120221546901 28/11/2022 PATHY 2923008WL037429 PATHY 00177 IOBA0000240 1200 1200 Processed 07/12/2022 019838600 PATHY ()
10 KAMUTHI TN-23-008-003-003/888-A
(MUSTAKKURUCHI) 		2923008000NRG23281120221546902 28/11/2022 JAYALAKSHMI 2923008WL037429 JAYALAKSHMI 00177 IOBA0000240 1686 1686 Processed 07/12/2022 019838600 JAYALAKSHMI ()
11 KAMUTHI TN-23-008-003-008/1556-A
(MUSTAKKURUCHI) 		2923008000NRG23281120221546906 28/11/2022 SUBBULAKSHMI 2923008WL037429 SUBBULAKSHMI 00177 IOBA0000240 1200 1200 Processed 07/12/2022 019838600 SUBBULAKSHMI ()
12 KAMUTHI TN-23-008-003-008/1649-A
(MUSTAKKURUCHI) 		2923008000NRG23281120221546907 28/11/2022 MURUGAVALLI 2923008WL037429 MURUGAVALLI 00177 IOBA0000240 600 600 Processed 07/12/2022 019838600 MURUGAVALLI ()
13 KAMUTHI TN-23-008-003-009/1475-A
(MUSTAKKURUCHI) 		2923008000NRG23281120221546908 28/11/2022 SESAMMAL 2923008WL037429 SESAMMAL 00177 IOBA0000240 1200 1200 Processed 07/12/2022 019838600 SESAMMAL ()
14 KAMUTHI TN-23-008-003-010/1503-A
(MUSTAKKURUCHI) 		2923008000NRG23281120221546909 28/11/2022 VIJAYA 2923008WL037429 VIJAYA 00177 IOBA0000240 1200 1200 Processed 07/12/2022 019838600 VIJAYA ()
SubTotal 13286 13286
15 KAMUTHI TN-23-008-016-002/581-A
(N.KARISALKULAM A/B) 		2923008000NRG23281120221548351 28/11/2022 SANGARAESHWARI 2923008WL037450 SANGARAESHWARI 00177 IOBA0001210 500 500 Processed 07/12/2022 019838600 SANGARAESHWARI ()
16 KAMUTHI TN-23-008-016-002/625-A
(N.KARISALKULAM A/B) 		2923008000NRG23281120221548352 28/11/2022 SOLAIYAMMAL 2923008WL037450 SOLAIYAMMAL 00177 IOBA0001210 1500 1500 Processed 07/12/2022 019838600 SOLAIYAMMAL ()
17 KAMUTHI TN-23-008-016-003/578-A
(N.KARISALKULAM A/B) 		2923008000NRG23281120221548360 28/11/2022 AISHWARYA 2923008WL037450 AISHWARYA 00177 IOBA0001210 750 750 Processed 07/12/2022 019838600 AISHWARYA ()
18 KAMUTHI TN-23-008-016-003/591-A
(N.KARISALKULAM A/B) 		2923008000NRG23281120221548361 28/11/2022 RENUGADEVI 2923008WL037450 RENUGADEVI 00177 IOBA0001210 250 250 Processed 07/12/2022 019838600 RENUGADEVI ()
19 KAMUTHI TN-23-008-016-016/154-A
(N.KARISALKULAM A/B) 		2923008000NRG23281120221548364 28/11/2022 M.Sundarammal 2923008WL037450 M.Sundarammal 00177 IOBA0001210 1500 1500 Processed 07/12/2022 019838600 M.Sundarammal ()
20 KAMUTHI TN-23-008-016-016/203-A
(N.KARISALKULAM A/B) 		2923008000NRG23281120221548370 28/11/2022 PANCHAVARNAM 2923008WL037450 PANCHAVARNAM 00177 IOBA0001210 1250 1250 Processed 07/12/2022 019838600 PANCHAVARNAM ()
21 KAMUTHI TN-23-008-016-016/645-A
(N.KARISALKULAM A/B) 		2923008000NRG23281120221548377 28/11/2022 SUBBULAKSHMI 2923008WL037450 SUBBULAKSHMI 00177 IOBA0001210 500 500 Processed 07/12/2022 019838600 SUBBULAKSHMI ()
22 KAMUTHI TN-23-008-016-016/671-A
(N.KARISALKULAM A/B) 		2923008000NRG23281120221548378 28/11/2022 KRISHNAVENI 2923008WL037450 KRISHNAVENI 00177 IOBA0001210 250 250 Processed 07/12/2022 019838600 KRISHNAVENI ()
23 KAMUTHI TN-23-008-016-016/90-A
(N.KARISALKULAM A/B) 		2923008000NRG23281120221548383 28/11/2022 Chinna pandiammal 2923008WL037450 Chinna pandiammal 00177 IOBA0001210 1000 1000 Processed 07/12/2022 019838600 Chinna pandiammal ()
24 KAMUTHI TN-23-008-045-001/471-A
(Melamudimannarkottai) 		2923008000NRG23281120221546821 28/11/2022 ANNAPAKKIYAM 2923008WL037427 ANNAPAKKIYAM 00177 IOBA0001210 1200 1200 Processed 07/12/2022 019838600 ANNAPAKKIYAM ()
25 KAMUTHI TN-23-008-045-001/475-A
(Melamudimannarkottai) 		2923008000NRG23281120221546822 28/11/2022 SELVI 2923008WL037427 SELVI 00177 IOBA0001210 600 600 Processed 07/12/2022 019838600 SELVI ()
26 KAMUTHI TN-23-008-045-001/500-A
(Melamudimannarkottai) 		2923008000NRG23281120221546823 28/11/2022 JEYA MERY 2923008WL037427 JEYA MERY 00177 IOBA0001210 1200 1200 Processed 07/12/2022 019838600 JEYA MERY ()
27 KAMUTHI TN-23-008-045-001/501-A
(Melamudimannarkottai) 		2923008000NRG23281120221546824 28/11/2022 MAHESH PRIYA 2923008WL037427 MAHESH PRIYA 00177 IOBA0001210 1000 1000 Processed 07/12/2022 019838600 MAHESH PRIYA ()
28 KAMUTHI TN-23-008-045-001/505-A
(Melamudimannarkottai) 		2923008000NRG23281120221546825 28/11/2022 VELTHANGAM 2923008WL037427 VELTHANGAM 00177 IOBA0001210 1200 1200 Processed 07/12/2022 019838600 VELTHANGAM ()
29 KAMUTHI TN-23-008-045-045/107-A
(Melamudimannarkottai) 		2923008000NRG23281120221546828 28/11/2022 MARIYAMMAL 2923008WL037427 MARIYAMMAL 00177 IOBA0001210 200 200 Processed 07/12/2022 019838600 MARIYAMMAL ()
30 KAMUTHI TN-23-008-045-045/296-A
(Melamudimannarkottai) 		2923008000NRG23281120221546832 28/11/2022 SEEMARAJ 2923008WL037427 SEEMARAJ 00177 IOBA0001210 800 800 Processed 07/12/2022 019838600 SEEMARAJ ()
31 KAMUTHI TN-23-008-045-045/491-A
(Melamudimannarkottai) 		2923008000NRG23281120221546949 28/11/2022 MANJUMADHA 2923008WL037430 MANJUMADHA 00177 IOBA0001210 400 400 Processed 07/12/2022 019838600 MANJUMADHA ()
32 KAMUTHI TN-23-008-045-045/506-A
(Melamudimannarkottai) 		2923008000NRG23281120221546950 28/11/2022 THENMOZHI 2923008WL037430 THENMOZHI 00177 IOBA0001210 200 200 Processed 07/12/2022 019838600 THENMOZHI ()
33 KAMUTHI TN-23-008-045-045/54-A
(Melamudimannarkottai) 		2923008000NRG23281120221546836 28/11/2022 MANICKAM 2923008WL037427 MANICKAM 00177 IOBA0001210 1200 1200 Processed 07/12/2022 019838600 MANICKAM ()
34 KAMUTHI TN-23-008-045-045/62-A
(Melamudimannarkottai) 		2923008000NRG23281120221546837 28/11/2022 THIRAVIYA KANI 2923008WL037427 THIRAVIYA KANI 00177 IOBA0001210 1200 1200 Processed 07/12/2022 019838600 THIRAVIYA KANI ()
SubTotal 16700 16700
Total 29986 29986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_281122FTO_1210624 Indian Overseas Bank IOBA0000240 KAMUDI 13286
2 KAMUTHI TN2923008_281122FTO_1210624 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 16700

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