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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:25:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_180422FTO_88856
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-23-008-002-002/2209-A
(PERAIYUR A/B) 		2923008000NRG23180420220036970 18/04/2022 Ramalakshmi 2923008WL000914 Ramalakshmi 00177 IOBA0002300 900 900 Processed 11/05/2022 017520779 Ramalakshmi ()
SubTotal 900 900
2 KAMUTHI TN-23-008-002-002/1050-A
(PERAIYUR A/B) 		2923008000NRG23180420220036817 18/04/2022 MUTHUMANI 2923008WL000914 MUTHUMANI 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017520779 MUTHUMANI ()
3 KAMUTHI TN-23-008-002-002/1052-A
(PERAIYUR A/B) 		2923008000NRG23180420220036819 18/04/2022 DANA LAKSHMI 2923008WL000914 DANA LAKSHMI 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017520779 DANA LAKSHMI ()
4 KAMUTHI TN-23-008-002-002/1252-A
(PERAIYUR A/B) 		2923008000NRG23180420220036845 18/04/2022 PANDIYAMMAL 2923008WL000914 PANDIYAMMAL 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017520779 PANDIYAMMAL ()
5 KAMUTHI TN-23-008-002-002/1265-A
(PERAIYUR A/B) 		2923008000NRG23180420220036848 18/04/2022 RAMACHANDRAN 2923008WL000914 RAMACHANDRAN 00328 IOBA0PGB001 600 600 Processed 11/05/2022 017520779 RAMACHANDRAN ()
6 KAMUTHI TN-23-008-002-002/146-A
(PERAIYUR A/B) 		2923008000NRG23180420220036876 18/04/2022 CHELLAMMAL 2923008WL000914 CHELLAMMAL 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017520779 CHELLAMMAL ()
7 KAMUTHI TN-23-008-002-002/16-A
(PERAIYUR A/B) 		2923008000NRG23180420220036880 18/04/2022 MUNIYASAMY 2923008WL000914 MUNIYASAMY 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017520779 MUNIYASAMY ()
8 KAMUTHI TN-23-008-002-002/1614-A
(PERAIYUR A/B) 		2923008000NRG23180420220036884 18/04/2022 KARUPPAYI 2923008WL000914 KARUPPAYI 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017520779 KARUPPAYI ()
9 KAMUTHI TN-23-008-002-002/178-A
(PERAIYUR A/B) 		2923008000NRG23180420220036915 18/04/2022 Parameswari 2923008WL000914 Parameswari 00328 IOBA0PGB001 750 750 Processed 11/05/2022 017520779 Parameswari ()
10 KAMUTHI TN-23-008-002-002/1874-A
(PERAIYUR A/B) 		2923008000NRG23180420220036934 18/04/2022 AYYAMMAL 2923008WL000914 AYYAMMAL 00328 IOBA0PGB001 600 600 Processed 11/05/2022 017520779 AYYAMMAL ()
11 KAMUTHI TN-23-008-002-002/1933-A
(PERAIYUR A/B) 		2923008000NRG23180420220036942 18/04/2022 Jeya bharathi 2923008WL000914 Jeya bharathi 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017520779 Jeya bharathi ()
12 KAMUTHI TN-23-008-002-002/515-A
(PERAIYUR A/B) 		2923008000NRG23180420220036989 18/04/2022 SELVI 2923008WL000914 SELVI 00328 IOBA0PGB001 750 750 Processed 11/05/2022 017520779 SELVI ()
13 KAMUTHI TN-23-008-002-002/535-A
(PERAIYUR A/B) 		2923008000NRG23180420220036996 18/04/2022 Manjamadevi 2923008WL000914 Manjamadevi 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017520779 Manjamadevi ()
14 KAMUTHI TN-23-008-002-002/548-A
(PERAIYUR A/B) 		2923008000NRG23180420220037003 18/04/2022 SADHYABAMA 2923008WL000914 SADHYABAMA 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017520779 SADHYABAMA ()
15 KAMUTHI TN-23-008-002-002/611-A
(PERAIYUR A/B) 		2923008000NRG23180420220037022 18/04/2022 MUTHUMARI 2923008WL000914 MUTHUMARI 00328 IOBA0PGB001 600 600 Processed 11/05/2022 017520779 MUTHUMARI ()
16 KAMUTHI TN-23-008-002-002/647-A
(PERAIYUR A/B) 		2923008000NRG23180420220037036 18/04/2022 Annapoorani 2923008WL000914 Annapoorani 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017520779 Annapoorani ()
17 KAMUTHI TN-23-008-002-008/1923-A
(PERAIYUR A/B) 		2923008000NRG23180420220037069 18/04/2022 Arumugavalli 2923008WL000914 Arumugavalli 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017520779 Arumugavalli ()
SubTotal 13200 13200
18 KAMUTHI TN-23-008-002-002/2038-A
(PERAIYUR A/B) 		2923008000NRG23180420220036953 18/04/2022 Kavi kumar 2923008WL000914 Kavi kumar 00691 IPOS0000001 600 600 Processed 11/05/2022 017520779 Kavi kumar ()
19 KAMUTHI TN-23-008-022-022/1136-A
(K. NEDUNGULAM) 		2923008000NRG23170420220034822 18/04/2022 AROCKIYAMARY 2923008WL000872 AROCKIYAMARY 00691 IPOS0000001 1320 1320 Rejected 12/05/2022 017520779 No Such Account
SubTotal 1920 1920
20 KAMUTHI TN-23-008-002-002/1301-A
(PERAIYUR A/B) 		2923008000NRG23180420220036858 18/04/2022 THANGADURAI 2923008WL000914 THANGADURAI 00701 IDIB0PLB001 900 900 Processed 11/05/2022 017520779 THANGADURAI ()
21 KAMUTHI TN-23-008-002-002/1308-A
(PERAIYUR A/B) 		2923008000NRG23180420220036860 18/04/2022 GANDHIYAMMAL 2923008WL000914 GANDHIYAMMAL 00701 IDIB0PLB001 900 900 Processed 11/05/2022 017520779 GANDHIYAMMAL ()
22 KAMUTHI TN-23-008-002-002/177-A
(PERAIYUR A/B) 		2923008000NRG23180420220036910 18/04/2022 MUNIYASAMY 2923008WL000914 MUNIYASAMY 00701 IDIB0PLB001 750 750 Processed 11/05/2022 017520779 MUNIYASAMY ()
23 KAMUTHI TN-23-008-002-002/1776-A
(PERAIYUR A/B) 		2923008000NRG23180420220036914 18/04/2022 PRAKASH 2923008WL000914 PRAKASH 00701 IDIB0PLB001 900 900 Processed 11/05/2022 017520779 PRAKASH ()
24 KAMUTHI TN-23-008-002-002/1794-A
(PERAIYUR A/B) 		2923008000NRG23180420220036918 18/04/2022 MURUGAN 2923008WL000914 MURUGAN 00701 IDIB0PLB001 750 750 Processed 11/05/2022 017520779 MURUGAN ()
25 KAMUTHI TN-23-008-002-002/1795-A
(PERAIYUR A/B) 		2923008000NRG23180420220036919 18/04/2022 KALIDASS 2923008WL000914 KALIDASS 00701 IDIB0PLB001 750 750 Processed 11/05/2022 017520779 KALIDASS ()
26 KAMUTHI TN-23-008-002-002/180-A
(PERAIYUR A/B) 		2923008000NRG23180420220036923 18/04/2022 GAMARUDHIN 2923008WL000914 GAMARUDHIN 00701 IDIB0PLB001 900 900 Processed 11/05/2022 017520779 GAMARUDHIN ()
27 KAMUTHI TN-23-008-002-002/181-A
(PERAIYUR A/B) 		2923008000NRG23180420220036924 18/04/2022 ASINA 2923008WL000914 ASINA 00701 IDIB0PLB001 900 900 Processed 11/05/2022 017520779 ASINA ()
28 KAMUTHI TN-23-008-002-002/1861-A
(PERAIYUR A/B) 		2923008000NRG23180420220036930 18/04/2022 Kajithabanu 2923008WL000914 Kajithabanu 00701 IDIB0PLB001 900 900 Processed 11/05/2022 017520779 Kajithabanu ()
29 KAMUTHI TN-23-008-002-002/1866-A
(PERAIYUR A/B) 		2923008000NRG23180420220036931 18/04/2022 Thavamani 2923008WL000914 Thavamani 00701 IDIB0PLB001 900 900 Processed 11/05/2022 017520779 Thavamani ()
30 KAMUTHI TN-23-008-002-002/1868-A
(PERAIYUR A/B) 		2923008000NRG23180420220036932 18/04/2022 Velu Raja 2923008WL000914 Velu Raja 00701 IDIB0PLB001 750 750 Processed 11/05/2022 017520779 Velu Raja ()
31 KAMUTHI TN-23-008-002-002/1873-A
(PERAIYUR A/B) 		2923008000NRG23180420220036933 18/04/2022 Saravanakumar 2923008WL000914 Saravanakumar 00701 IDIB0PLB001 900 900 Processed 11/05/2022 017520779 Saravanakumar ()
32 KAMUTHI TN-23-008-002-002/1882-A
(PERAIYUR A/B) 		2923008000NRG23180420220036937 18/04/2022 Pitchai 2923008WL000914 Pitchai 00701 IDIB0PLB001 600 600 Processed 11/05/2022 017520779 Pitchai ()
33 KAMUTHI TN-23-008-002-002/1895-A
(PERAIYUR A/B) 		2923008000NRG23180420220036938 18/04/2022 Lakshmi 2923008WL000914 Lakshmi 00701 IDIB0PLB001 900 900 Processed 11/05/2022 017520779 Lakshmi ()
34 KAMUTHI TN-23-008-002-002/1909-A
(PERAIYUR A/B) 		2923008000NRG23180420220036940 18/04/2022 Murugavalli 2923008WL000914 Murugavalli 00701 IDIB0PLB001 750 750 Processed 11/05/2022 017520779 Murugavalli ()
35 KAMUTHI TN-23-008-002-002/1915-A
(PERAIYUR A/B) 		2923008000NRG23180420220036941 18/04/2022 Jeeva 2923008WL000914 Jeeva 00701 IDIB0PLB001 750 750 Processed 11/05/2022 017520779 Jeeva ()
36 KAMUTHI TN-23-008-002-002/1953-A
(PERAIYUR A/B) 		2923008000NRG23180420220036943 18/04/2022 Neru 2923008WL000914 Neru 00701 IDIB0PLB001 900 900 Processed 11/05/2022 017520779 Neru ()
37 KAMUTHI TN-23-008-002-002/1954-A
(PERAIYUR A/B) 		2923008000NRG23180420220036944 18/04/2022 Siyamala 2923008WL000914 Siyamala 00701 IDIB0PLB001 600 600 Processed 11/05/2022 017520779 Siyamala ()
38 KAMUTHI TN-23-008-002-002/1956-A
(PERAIYUR A/B) 		2923008000NRG23180420220036945 18/04/2022 Shanmugavalli 2923008WL000914 Shanmugavalli 00701 IDIB0PLB001 600 600 Processed 11/05/2022 017520779 Shanmugavalli ()
39 KAMUTHI TN-23-008-002-002/1963-A
(PERAIYUR A/B) 		2923008000NRG23180420220036946 18/04/2022 Ramu 2923008WL000914 Ramu 00701 IDIB0PLB001 600 600 Processed 11/05/2022 017520779 Ramu ()
40 KAMUTHI TN-23-008-002-002/1967-A
(PERAIYUR A/B) 		2923008000NRG23180420220036947 18/04/2022 Vijaya kumari 2923008WL000914 Vijaya kumari 00701 IDIB0PLB001 750 750 Processed 11/05/2022 017520779 Vijaya kumari ()
41 KAMUTHI TN-23-008-002-002/1991-A
(PERAIYUR A/B) 		2923008000NRG23180420220036948 18/04/2022 Thansul Nasreen 2923008WL000914 Thansul Nasreen 00701 IDIB0PLB001 900 900 Processed 11/05/2022 017520779 Thansul Nasreen ()
42 KAMUTHI TN-23-008-002-002/1992-A
(PERAIYUR A/B) 		2923008000NRG23180420220036949 18/04/2022 Syed ali Fathima 2923008WL000914 Syed ali Fathima 00701 IDIB0PLB001 750 750 Processed 11/05/2022 017520779 Syed ali Fathima ()
43 KAMUTHI TN-23-008-002-002/1993-A
(PERAIYUR A/B) 		2923008000NRG23180420220036950 18/04/2022 Mega raj banu 2923008WL000914 Mega raj banu 00701 IDIB0PLB001 750 750 Processed 11/05/2022 017520779 Mega raj banu ()
44 KAMUTHI TN-23-008-002-002/2053-A
(PERAIYUR A/B) 		2923008000NRG23180420220036954 18/04/2022 Karima banu 2923008WL000914 Karima banu 00701 IDIB0PLB001 900 900 Processed 11/05/2022 017520779 Karima banu ()
45 KAMUTHI TN-23-008-002-002/2054-A
(PERAIYUR A/B) 		2923008000NRG23180420220036955 18/04/2022 Palaniyammal 2923008WL000914 Palaniyammal 00701 IDIB0PLB001 900 900 Processed 11/05/2022 017520779 Palaniyammal ()
46 KAMUTHI TN-23-008-002-002/2061-A
(PERAIYUR A/B) 		2923008000NRG23180420220036956 18/04/2022 Mohamed Ibrahim 2923008WL000914 Mohamed Ibrahim 00701 IDIB0PLB001 900 900 Processed 11/05/2022 017520779 Mohamed Ibrahim ()
47 KAMUTHI TN-23-008-002-002/2062-A
(PERAIYUR A/B) 		2923008000NRG23180420220036957 18/04/2022 Pavithira 2923008WL000914 Pavithira 00701 IDIB0PLB001 900 900 Processed 11/05/2022 017520779 Pavithira ()
48 KAMUTHI TN-23-008-002-002/2063-A
(PERAIYUR A/B) 		2923008000NRG23180420220036958 18/04/2022 Ramjan Begam 2923008WL000914 Ramjan Begam 00701 IDIB0PLB001 900 900 Processed 11/05/2022 017520779 Ramjan Begam ()
49 KAMUTHI TN-23-008-002-002/2065-A
(PERAIYUR A/B) 		2923008000NRG23180420220036959 18/04/2022 Karthik Raja 2923008WL000914 Karthik Raja 00701 IDIB0PLB001 750 750 Processed 11/05/2022 017520779 Karthik Raja ()
50 KAMUTHI TN-23-008-002-002/2068-A
(PERAIYUR A/B) 		2923008000NRG23180420220036960 18/04/2022 Kaleeswari 2923008WL000914 Kaleeswari 00701 IDIB0PLB001 750 750 Processed 11/05/2022 017520779 Kaleeswari ()
51 KAMUTHI TN-23-008-002-002/2070-A
(PERAIYUR A/B) 		2923008000NRG23180420220036961 18/04/2022 Vilvalakshmi 2923008WL000914 Vilvalakshmi 00701 IDIB0PLB001 900 900 Processed 11/05/2022 017520779 Vilvalakshmi ()
52 KAMUTHI TN-23-008-002-002/2072-A
(PERAIYUR A/B) 		2923008000NRG23180420220036962 18/04/2022 Santhiya Devi 2923008WL000914 Santhiya Devi 00701 IDIB0PLB001 750 750 Processed 11/05/2022 017520779 Santhiya Devi ()
53 KAMUTHI TN-23-008-002-002/2074-A
(PERAIYUR A/B) 		2923008000NRG23180420220036963 18/04/2022 selvi 2923008WL000914 selvi 00701 IDIB0PLB001 900 900 Processed 11/05/2022 017520779 selvi ()
54 KAMUTHI TN-23-008-002-002/2082-A
(PERAIYUR A/B) 		2923008000NRG23180420220036964 18/04/2022 Vasuki 2923008WL000914 Vasuki 00701 IDIB0PLB001 900 900 Processed 11/05/2022 017520779 Vasuki ()
55 KAMUTHI TN-23-008-002-002/2085-A
(PERAIYUR A/B) 		2923008000NRG23180420220036965 18/04/2022 Ganthi 2923008WL000914 Ganthi 00701 IDIB0PLB001 900 900 Processed 11/05/2022 017520779 Ganthi ()
56 KAMUTHI TN-23-008-002-002/2172-A
(PERAIYUR A/B) 		2923008000NRG23180420220036967 18/04/2022 Saraswathi 2923008WL000914 Saraswathi 00701 IDIB0PLB001 900 900 Processed 11/05/2022 017520779 Saraswathi ()
57 KAMUTHI TN-23-008-002-002/2236-A
(PERAIYUR A/B) 		2923008000NRG23180420220036971 18/04/2022 Bhuvaneshwari 2923008WL000914 Bhuvaneshwari 00701 IDIB0PLB001 900 900 Processed 11/05/2022 017520779 Bhuvaneshwari ()
58 KAMUTHI TN-23-008-002-002/36-A
(PERAIYUR A/B) 		2923008000NRG23180420220036979 18/04/2022 KALEESWARI 2923008WL000914 KALEESWARI 00701 IDIB0PLB001 750 750 Processed 11/05/2022 017520779 KALEESWARI ()
59 KAMUTHI TN-23-008-002-002/63-A
(PERAIYUR A/B) 		2923008000NRG23180420220037031 18/04/2022 BHASKARAN 2923008WL000914 BHASKARAN 00701 IDIB0PLB001 750 750 Processed 11/05/2022 017520779 BHASKARAN ()
60 KAMUTHI TN-23-008-002-002/672-A
(PERAIYUR A/B) 		2923008000NRG23180420220037045 18/04/2022 Amuldoss 2923008WL000914 Amuldoss 00701 IDIB0PLB001 900 900 Processed 11/05/2022 017520779 Amuldoss ()
61 KAMUTHI TN-23-008-002-002/681-A
(PERAIYUR A/B) 		2923008000NRG23180420220037049 18/04/2022 BOOMA 2923008WL000914 BOOMA 00701 IDIB0PLB001 900 900 Processed 11/05/2022 017520779 BOOMA ()
62 KAMUTHI TN-23-008-002-002/699-A
(PERAIYUR A/B) 		2923008000NRG23180420220037054 18/04/2022 Lalitha 2923008WL000914 Lalitha 00701 IDIB0PLB001 900 900 Processed 11/05/2022 017520779 Lalitha ()
63 KAMUTHI TN-23-008-002-002/719-A
(PERAIYUR A/B) 		2923008000NRG23180420220037056 18/04/2022 KALEESWARI 2923008WL000914 KALEESWARI 00701 IDIB0PLB001 900 900 Processed 11/05/2022 017520779 KALEESWARI ()
64 KAMUTHI TN-23-008-002-002/9-A
(PERAIYUR A/B) 		2923008000NRG23180420220037060 18/04/2022 SELVARAJ 2923008WL000914 SELVARAJ 00701 IDIB0PLB001 900 900 Processed 11/05/2022 017520779 SELVARAJ ()
65 KAMUTHI TN-23-008-002-005/1989-A
(PERAIYUR A/B) 		2923008000NRG23180420220037062 18/04/2022 Kayal vizhi 2923008WL000914 Kayal vizhi 00701 IDIB0PLB001 900 900 Processed 11/05/2022 017520779 Kayal vizhi ()
66 KAMUTHI TN-23-008-002-005/2007-A
(PERAIYUR A/B) 		2923008000NRG23180420220037063 18/04/2022 Maheshwari 2923008WL000914 Maheshwari 00701 IDIB0PLB001 900 900 Processed 11/05/2022 017520779 Maheshwari ()
67 KAMUTHI TN-23-008-002-005/2018-A
(PERAIYUR A/B) 		2923008000NRG23180420220037064 18/04/2022 Paranjothi 2923008WL000914 Paranjothi 00701 IDIB0PLB001 900 900 Processed 11/05/2022 017520779 Paranjothi ()
68 KAMUTHI TN-23-008-002-005/2025-A
(PERAIYUR A/B) 		2923008000NRG23180420220037065 18/04/2022 Parthipan 2923008WL000914 Parthipan 00701 IDIB0PLB001 900 900 Processed 11/05/2022 017520779 Parthipan ()
69 KAMUTHI TN-23-008-002-008/2077-A
(PERAIYUR A/B) 		2923008000NRG23180420220037070 18/04/2022 Alex Pandiyan 2923008WL000914 Alex Pandiyan 00701 IDIB0PLB001 750 750 Processed 11/05/2022 017520779 Alex Pandiyan ()
70 KAMUTHI TN-23-008-002-008/2084-A
(PERAIYUR A/B) 		2923008000NRG23180420220037071 18/04/2022 Muniyammal 2923008WL000914 Muniyammal 00701 IDIB0PLB001 900 900 Processed 11/05/2022 017520779 Muniyammal ()
71 KAMUTHI TN-23-008-002-008/2179-A
(PERAIYUR A/B) 		2923008000NRG23180420220037072 18/04/2022 Manjula 2923008WL000914 Manjula 00701 IDIB0PLB001 900 900 Processed 11/05/2022 017520779 Manjula ()
SubTotal 43350 43350
Total 59370 59370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_180422FTO_88856 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 900
2 KAMUTHI TN2923008_180422FTO_88856 Pandyan Grama Bank IOBA0PGB001 Peraiyur 13200
3 KAMUTHI TN2923008_180422FTO_88856 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1920
4 KAMUTHI TN2923008_180422FTO_88856 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 43350

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