Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:29:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_031222FTO_1229683
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-23-008-034-034/459-A
(IDIVILAKI A/B) 		2923008000NRG23021220221567360 03/12/2022 KALIYAMMAL 2923008WL038054 KALIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254989 KALIYAMMAL ()
SubTotal 1200 1200
2 KAMUTHI TN-23-008-034-001/553-A
(IDIVILAKI A/B) 		2923008000NRG23021220221567310 03/12/2022 SOLAIYAMMAL 2923008WL038054 SOLAIYAMMAL 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254989 SOLAIYAMMAL ()
3 KAMUTHI TN-23-008-034-001/601-A
(IDIVILAKI A/B) 		2923008000NRG23021220221567315 03/12/2022 PANCHAVARNAM 2923008WL038054 PANCHAVARNAM 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254989 PANCHAVARNAM ()
4 KAMUTHI TN-23-008-034-001/625-A
(IDIVILAKI A/B) 		2923008000NRG23021220221567316 03/12/2022 MAYALAGU 2923008WL038054 MAYALAGU 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254989 MAYALAGU ()
5 KAMUTHI TN-23-008-034-001/643-A
(IDIVILAKI A/B) 		2923008000NRG23021220221567318 03/12/2022 MOOKAMBIGAI 2923008WL038054 MOOKAMBIGAI 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254989 MOOKAMBIGAI ()
6 KAMUTHI TN-23-008-034-004/515-A
(IDIVILAKI A/B) 		2923008000NRG23021220221567321 03/12/2022 MARIYAMMAL 2923008WL038054 MARIYAMMAL 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254989 MARIYAMMAL ()
7 KAMUTHI TN-23-008-034-004/561-A
(IDIVILAKI A/B) 		2923008000NRG23021220221567323 03/12/2022 KUMARAVEL 2923008WL038054 KUMARAVEL 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254989 KUMARAVEL ()
8 KAMUTHI TN-23-008-034-004/608-A
(IDIVILAKI A/B) 		2923008000NRG23021220221567325 03/12/2022 ERULAYI AMMAL 2923008WL038054 ERULAYI AMMAL 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254989 ERULAYI AMMAL ()
9 KAMUTHI TN-23-008-034-004/609-A
(IDIVILAKI A/B) 		2923008000NRG23021220221567326 03/12/2022 RAMACHANDRAN 2923008WL038054 RAMACHANDRAN 00691 IPOS0000001 600 600 Processed 06/02/2023 017254989 RAMACHANDRAN ()
10 KAMUTHI TN-23-008-034-004/619-A
(IDIVILAKI A/B) 		2923008000NRG23021220221567327 03/12/2022 VEERAJOTHI 2923008WL038054 VEERAJOTHI 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254989 VEERAJOTHI ()
11 KAMUTHI TN-23-008-034-004/628-A
(IDIVILAKI A/B) 		2923008000NRG23021220221567328 03/12/2022 MUNIYAMMAL 2923008WL038054 MUNIYAMMAL 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254989 MUNIYAMMAL ()
12 KAMUTHI TN-23-008-034-004/639-A
(IDIVILAKI A/B) 		2923008000NRG23021220221567329 03/12/2022 MURUGAN 2923008WL038054 MURUGAN 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254989 MURUGAN ()
13 KAMUTHI TN-23-008-034-005/610-A
(IDIVILAKI A/B) 		2923008000NRG23021220221567331 03/12/2022 VIJAYA 2923008WL038054 VIJAYA 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254989 VIJAYA ()
14 KAMUTHI TN-23-008-034-005/611-A
(IDIVILAKI A/B) 		2923008000NRG23021220221567332 03/12/2022 KANNUSAMY 2923008WL038054 KANNUSAMY 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254989 KANNUSAMY ()
15 KAMUTHI TN-23-008-034-005/626-A
(IDIVILAKI A/B) 		2923008000NRG23021220221567333 03/12/2022 LINGAPANDI 2923008WL038054 LINGAPANDI 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254989 LINGAPANDI ()
16 KAMUTHI TN-23-008-034-005/631-A
(IDIVILAKI A/B) 		2923008000NRG23021220221567334 03/12/2022 ALAGU 2923008WL038054 ALAGU 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254989 ALAGU ()
17 KAMUTHI TN-23-008-034-005/633-A
(IDIVILAKI A/B) 		2923008000NRG23021220221567335 03/12/2022 ANGALAPARAMAESHWARI 2923008WL038054 ANGALAPARAMAESHWARI 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254989 ANGALAPARAMAESHWARI ()
18 KAMUTHI TN-23-008-034-005/635-A
(IDIVILAKI A/B) 		2923008000NRG23021220221567336 03/12/2022 CHITHRADEVI 2923008WL038054 CHITHRADEVI 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254989 CHITHRADEVI ()
19 KAMUTHI TN-23-008-034-005/642-A
(IDIVILAKI A/B) 		2923008000NRG23021220221567337 03/12/2022 MUNIYASAMY 2923008WL038054 MUNIYASAMY 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254989 MUNIYASAMY ()
20 KAMUTHI TN-23-008-034-034/105-A
(IDIVILAKI A/B) 		2923008000NRG23021220221567338 03/12/2022 KALIYAMMAL 2923008WL038054 KALIYAMMAL 00691 IPOS0000001 400 400 Processed 06/02/2023 017254989 KALIYAMMAL ()
21 KAMUTHI TN-23-008-034-034/106-A
(IDIVILAKI A/B) 		2923008000NRG23021220221567339 03/12/2022 KASI 2923008WL038054 KASI 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254989 KASI ()
22 KAMUTHI TN-23-008-034-034/11-A
(IDIVILAKI A/B) 		2923008000NRG23021220221567340 03/12/2022 MURUGAN 2923008WL038054 MURUGAN 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254989 MURUGAN ()
23 KAMUTHI TN-23-008-034-034/192-A
(IDIVILAKI A/B) 		2923008000NRG23021220221567343 03/12/2022 KARUPPAIYA 2923008WL038054 KARUPPAIYA 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254989 KARUPPAIYA ()
24 KAMUTHI TN-23-008-034-034/193-A
(IDIVILAKI A/B) 		2923008000NRG23021220221567344 03/12/2022 MUTHUPANDI 2923008WL038054 MUTHUPANDI 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254989 MUTHUPANDI ()
25 KAMUTHI TN-23-008-034-034/200-A
(IDIVILAKI A/B) 		2923008000NRG23021220221567345 03/12/2022 LAKSHMI 2923008WL038054 LAKSHMI 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254989 LAKSHMI ()
26 KAMUTHI TN-23-008-034-034/210-A
(IDIVILAKI A/B) 		2923008000NRG23021220221567346 03/12/2022 VALARMATHI 2923008WL038054 VALARMATHI 00691 IPOS0000001 800 800 Processed 06/02/2023 017254989 VALARMATHI ()
27 KAMUTHI TN-23-008-034-034/22-A
(IDIVILAKI A/B) 		2923008000NRG23021220221567347 03/12/2022 PATHIRAKALI 2923008WL038054 PATHIRAKALI 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254989 PATHIRAKALI ()
28 KAMUTHI TN-23-008-034-034/262-A
(IDIVILAKI A/B) 		2923008000NRG23021220221567349 03/12/2022 THANGAPANDIYAN 2923008WL038054 THANGAPANDIYAN 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254989 THANGAPANDIYAN ()
29 KAMUTHI TN-23-008-034-034/263-A
(IDIVILAKI A/B) 		2923008000NRG23021220221567350 03/12/2022 CHITRA 2923008WL038054 CHITRA 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254989 CHITRA ()
30 KAMUTHI TN-23-008-034-034/350-A
(IDIVILAKI A/B) 		2923008000NRG23021220221567352 03/12/2022 RAJENDRA PRASATH 2923008WL038054 RAJENDRA PRASATH 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254989 RAJENDRA PRASATH ()
31 KAMUTHI TN-23-008-034-034/43-A
(IDIVILAKI A/B) 		2923008000NRG23021220221567358 03/12/2022 INDHIRA 2923008WL038054 INDHIRA 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254989 INDHIRA ()
32 KAMUTHI TN-23-008-034-034/488-A
(IDIVILAKI A/B) 		2923008000NRG23021220221567361 03/12/2022 SHANMUGAVEL 2923008WL038054 SHANMUGAVEL 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254989 SHANMUGAVEL ()
33 KAMUTHI TN-23-008-034-034/49-A
(IDIVILAKI A/B) 		2923008000NRG23021220221567362 03/12/2022 PARVATHI 2923008WL038054 PARVATHI 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254989 PARVATHI ()
34 KAMUTHI TN-23-008-034-034/530-A
(IDIVILAKI A/B) 		2923008000NRG23021220221567365 03/12/2022 KALEESWARI 2923008WL038054 KALEESWARI 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254989 KALEESWARI ()
35 KAMUTHI TN-23-008-034-034/599-A
(IDIVILAKI A/B) 		2923008000NRG23021220221567366 03/12/2022 VALLI 2923008WL038054 VALLI 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254989 VALLI ()
36 KAMUTHI TN-23-008-034-034/615-A
(IDIVILAKI A/B) 		2923008000NRG23021220221567367 03/12/2022 INDHURANI 2923008WL038054 INDHURANI 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254989 INDHURANI ()
37 KAMUTHI TN-23-008-034-034/617-A
(IDIVILAKI A/B) 		2923008000NRG23021220221567368 03/12/2022 JEYAJOTHI 2923008WL038054 JEYAJOTHI 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254989 JEYAJOTHI ()
38 KAMUTHI TN-23-008-034-034/70-A
(IDIVILAKI A/B) 		2923008000NRG23021220221567369 03/12/2022 DURAISINGAM 2923008WL038054 DURAISINGAM 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254989 DURAISINGAM ()
39 KAMUTHI TN-23-008-034-034/76-A
(IDIVILAKI A/B) 		2923008000NRG23021220221567371 03/12/2022 SOKKAN 2923008WL038054 SOKKAN 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254989 SOKKAN ()
SubTotal 43800 43800
40 KAMUTHI TN-23-008-034-001/562-A
(IDIVILAKI A/B) 		2923008000NRG23021220221567311 03/12/2022 KARUPPAYI 2923008WL038054 KARUPPAYI 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254989 KARUPPAYI ()
41 KAMUTHI TN-23-008-034-001/571-A
(IDIVILAKI A/B) 		2923008000NRG23021220221567312 03/12/2022 KALIYAMMAL 2923008WL038054 KALIYAMMAL 00701 IDIB0PLB001 600 600 Processed 06/02/2023 017254989 KALIYAMMAL ()
42 KAMUTHI TN-23-008-034-001/572-A
(IDIVILAKI A/B) 		2923008000NRG23021220221567313 03/12/2022 KALEESWARI 2923008WL038054 KALEESWARI 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254989 KALEESWARI ()
43 KAMUTHI TN-23-008-034-001/579-A
(IDIVILAKI A/B) 		2923008000NRG23021220221567314 03/12/2022 KALIMUTHU 2923008WL038054 KALIMUTHU 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254989 KALIMUTHU ()
44 KAMUTHI TN-23-008-034-001/640-A
(IDIVILAKI A/B) 		2923008000NRG23021220221567317 03/12/2022 PANCHAVARNAM 2923008WL038054 PANCHAVARNAM 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254989 PANCHAVARNAM ()
45 KAMUTHI TN-23-008-034-001/644-A
(IDIVILAKI A/B) 		2923008000NRG23021220221567319 03/12/2022 MURUGAN 2923008WL038054 MURUGAN 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254989 MURUGAN ()
46 KAMUTHI TN-23-008-034-001/651-A
(IDIVILAKI A/B) 		2923008000NRG23021220221567320 03/12/2022 ARUMUGAM 2923008WL038054 ARUMUGAM 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254989 ARUMUGAM ()
47 KAMUTHI TN-23-008-034-004/557-A
(IDIVILAKI A/B) 		2923008000NRG23021220221567322 03/12/2022 SAPPANY 2923008WL038054 SAPPANY 00701 IDIB0PLB001 1200 1200 Rejected 07/02/2023 017254989 No Such Account
48 KAMUTHI TN-23-008-034-004/581-A
(IDIVILAKI A/B) 		2923008000NRG23021220221567324 03/12/2022 SATHIYAMOORTHY 2923008WL038054 SATHIYAMOORTHY 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254989 SATHIYAMOORTHY ()
49 KAMUTHI TN-23-008-034-005/574-A
(IDIVILAKI A/B) 		2923008000NRG23021220221567330 03/12/2022 NAGARATHINAM 2923008WL038054 NAGARATHINAM 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254989 NAGARATHINAM ()
50 KAMUTHI TN-23-008-034-034/137-A
(IDIVILAKI A/B) 		2923008000NRG23021220221567341 03/12/2022 VELLAITHAI 2923008WL038054 VELLAITHAI 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254989 VELLAITHAI ()
51 KAMUTHI TN-23-008-034-034/25-A
(IDIVILAKI A/B) 		2923008000NRG23021220221567348 03/12/2022 UTHIRAMMAL 2923008WL038054 UTHIRAMMAL 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254989 UTHIRAMMAL ()
52 KAMUTHI TN-23-008-034-034/372-A
(IDIVILAKI A/B) 		2923008000NRG23021220221567353 03/12/2022 KUNJARAM 2923008WL038054 KUNJARAM 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254989 KUNJARAM ()
53 KAMUTHI TN-23-008-034-034/378-A
(IDIVILAKI A/B) 		2923008000NRG23021220221567355 03/12/2022 CHELLAMMAL 2923008WL038054 CHELLAMMAL 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254989 CHELLAMMAL ()
54 KAMUTHI TN-23-008-034-034/452-A
(IDIVILAKI A/B) 		2923008000NRG23021220221567359 03/12/2022 MUTHEESWARI 2923008WL038054 MUTHEESWARI 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254989 MUTHEESWARI ()
55 KAMUTHI TN-23-008-034-034/72-A
(IDIVILAKI A/B) 		2923008000NRG23021220221567370 03/12/2022 VASANTHI 2923008WL038054 VASANTHI 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254989 VASANTHI ()
SubTotal 18600 18600
Total 63600 63600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_031222FTO_1229683 Pandyan Grama Bank IOBA0PGB001 Terunazhi 1200
2 KAMUTHI TN2923008_031222FTO_1229683 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 43800
3 KAMUTHI TN2923008_031222FTO_1229683 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 3600
4 KAMUTHI TN2923008_031222FTO_1229683 Tamil Nadu Grama Bank IDIB0PLB001 Perunazhi 15000

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