Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:06:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_221022FTO_1054784
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-23-008-030-030/376-A
(VANGARUPURAM) 		2923008000NRG23211020221361649 22/10/2022 RAKKU 2923008WL032236 RAKKU 00177 IOBA0002866 1050 1050 Processed 29/10/2022 014731502 RAKKU ()
SubTotal 1050 1050
2 KAMUTHI TN-23-008-030-001/600-A
(VANGARUPURAM) 		2923008000NRG23211020221361909 22/10/2022 KANIMOZHI 2923008WL032243 KANIMOZHI 00328 IOBA0PGB001 1050 1050 Processed 29/10/2022 014731502 KANIMOZHI ()
3 KAMUTHI TN-23-008-030-030/107-A
(VANGARUPURAM) 		2923008000NRG23211020221361618 22/10/2022 Muthupetchi 2923008WL032236 Muthupetchi 00328 IOBA0PGB001 1050 1050 Processed 29/10/2022 014731502 Muthupetchi ()
4 KAMUTHI TN-23-008-030-030/123-A
(VANGARUPURAM) 		2923008000NRG23211020221361628 22/10/2022 MUTHUMARI 2923008WL032236 MUTHUMARI 00328 IOBA0PGB001 630 630 Processed 29/10/2022 014731502 MUTHUMARI ()
5 KAMUTHI TN-23-008-030-030/134-A
(VANGARUPURAM) 		2923008000NRG23211020221361636 22/10/2022 RAMUAMMAL 2923008WL032236 RAMUAMMAL 00328 IOBA0PGB001 1260 1260 Processed 29/10/2022 014731502 RAMUAMMAL ()
6 KAMUTHI TN-23-008-030-030/139-A
(VANGARUPURAM) 		2923008000NRG23211020221361639 22/10/2022 VELAMMAL 2923008WL032236 VELAMMAL 00328 IOBA0PGB001 1050 1050 Processed 29/10/2022 014731502 VELAMMAL ()
7 KAMUTHI TN-23-008-030-030/429-A
(VANGARUPURAM) 		2923008000NRG23211020221361947 22/10/2022 PALANIYAMMAL 2923008WL032243 PALANIYAMMAL 00328 IOBA0PGB001 1260 1260 Processed 29/10/2022 014731502 PALANIYAMMAL ()
8 KAMUTHI TN-23-008-030-030/503-A
(VANGARUPURAM) 		2923008000NRG23211020221361964 22/10/2022 CHELLAMANI 2923008WL032243 CHELLAMANI 00328 IOBA0PGB001 1260 1260 Processed 29/10/2022 014731502 CHELLAMANI ()
9 KAMUTHI TN-23-008-030-030/615-A
(VANGARUPURAM) 		2923008000NRG23211020221361681 22/10/2022 MARIYAMMAL 2923008WL032236 MARIYAMMAL 00328 IOBA0PGB001 1050 1050 Processed 29/10/2022 014731502 MARIYAMMAL ()
10 KAMUTHI TN-23-008-030-030/643-A
(VANGARUPURAM) 		2923008000NRG23211020221361690 22/10/2022 KAVITHA 2923008WL032236 KAVITHA 00328 IOBA0PGB001 1050 1050 Processed 29/10/2022 014731502 KAVITHA ()
11 KAMUTHI TN-23-008-030-030/682-A
(VANGARUPURAM) 		2923008000NRG23211020221361696 22/10/2022 KASI 2923008WL032236 KASI 00328 IOBA0PGB001 1050 1050 Processed 29/10/2022 014731502 KASI ()
12 KAMUTHI TN-23-008-030-030/684-A
(VANGARUPURAM) 		2923008000NRG23211020221361697 22/10/2022 SARANYA 2923008WL032236 SARANYA 00328 IOBA0PGB001 840 840 Processed 29/10/2022 014731502 SARANYA ()
SubTotal 11550 11550
13 KAMUTHI TN-23-008-030-030/45-A
(VANGARUPURAM) 		2923008000NRG23211020221361659 22/10/2022 NEETHIMANI 2923008WL032236 NEETHIMANI 00691 IPOS0000001 210 210 Rejected 02/11/2022 014731502 No Such Account
SubTotal 210 210
14 KAMUTHI TN-23-008-030-001/681-A
(VANGARUPURAM) 		2923008000NRG23211020221361910 22/10/2022 SANMUGAVEL 2923008WL032243 SANMUGAVEL 00701 IDIB0PLB001 1260 1260 Processed 29/10/2022 014731502 SANMUGAVEL ()
15 KAMUTHI TN-23-008-030-001/712-A
(VANGARUPURAM) 		2923008000NRG23211020221361911 22/10/2022 Kanagapriya 2923008WL032243 Kanagapriya 00701 IDIB0PLB001 1260 1260 Processed 29/10/2022 014731502 Kanagapriya ()
16 KAMUTHI TN-23-008-030-001/714-A
(VANGARUPURAM) 		2923008000NRG23211020221361912 22/10/2022 KALIMUTHU 2923008WL032243 KALIMUTHU 00701 IDIB0PLB001 1050 1050 Processed 29/10/2022 014731502 KALIMUTHU ()
17 KAMUTHI TN-23-008-030-001/715-A
(VANGARUPURAM) 		2923008000NRG23211020221361913 22/10/2022 THAYALU 2923008WL032243 THAYALU 00701 IDIB0PLB001 1260 1260 Processed 29/10/2022 014731502 THAYALU ()
18 KAMUTHI TN-23-008-030-001/716-A
(VANGARUPURAM) 		2923008000NRG23211020221361914 22/10/2022 INDHUMATHI 2923008WL032243 INDHUMATHI 00701 IDIB0PLB001 1050 1050 Processed 29/10/2022 014731502 INDHUMATHI ()
19 KAMUTHI TN-23-008-030-001/717
(VANGARUPURAM) 		2923008000NRG23211020221361915 22/10/2022 SANTHI 2923008WL032243 SANTHI 00701 IDIB0PLB001 1260 1260 Processed 29/10/2022 014731502 SANTHI ()
20 KAMUTHI TN-23-008-030-001/741-A
(VANGARUPURAM) 		2923008000NRG23211020221361916 22/10/2022 Selvi 2923008WL032243 Selvi 00701 IDIB0PLB001 1260 1260 Processed 29/10/2022 014731502 Selvi ()
21 KAMUTHI TN-23-008-030-001/742-A
(VANGARUPURAM) 		2923008000NRG23211020221361917 22/10/2022 PARAMESHWARI 2923008WL032243 PARAMESHWARI 00701 IDIB0PLB001 1050 1050 Processed 29/10/2022 014731502 PARAMESHWARI ()
22 KAMUTHI TN-23-008-030-005/765-A
(VANGARUPURAM) 		2923008000NRG23211020221361612 22/10/2022 POTHUMPONNU 2923008WL032236 POTHUMPONNU 00701 IDIB0PLB001 1686 1686 Processed 29/10/2022 014731502 POTHUMPONNU ()
23 KAMUTHI TN-23-008-030-005/768-A
(VANGARUPURAM) 		2923008000NRG23211020221361613 22/10/2022 KALA 2923008WL032236 KALA 00701 IDIB0PLB001 1260 1260 Processed 29/10/2022 014731502 KALA ()
24 KAMUTHI TN-23-008-030-005/769-A
(VANGARUPURAM) 		2923008000NRG23211020221361919 22/10/2022 GOPALSAMY 2923008WL032243 GOPALSAMY 00701 IDIB0PLB001 1260 1260 Processed 29/10/2022 014731502 GOPALSAMY ()
25 KAMUTHI TN-23-008-030-030/133-A
(VANGARUPURAM) 		2923008000NRG23211020221361635 22/10/2022 KARTHIKAISAMY 2923008WL032236 KARTHIKAISAMY 00701 IDIB0PLB001 1260 1260 Processed 29/10/2022 014731502 KARTHIKAISAMY ()
26 KAMUTHI TN-23-008-030-030/218-A
(VANGARUPURAM) 		2923008000NRG23211020221361928 22/10/2022 PADMAVATHI 2923008WL032243 PADMAVATHI 00701 IDIB0PLB001 1260 1260 Processed 29/10/2022 014731502 PADMAVATHI ()
27 KAMUTHI TN-23-008-030-030/28-A
(VANGARUPURAM) 		2923008000NRG23211020221361645 22/10/2022 NEHRU 2923008WL032236 NEHRU 00701 IDIB0PLB001 1050 1050 Processed 29/10/2022 014731502 NEHRU ()
28 KAMUTHI TN-23-008-030-030/374-A
(VANGARUPURAM) 		2923008000NRG23211020221361937 22/10/2022 SHANMUGESWARI 2923008WL032243 SHANMUGESWARI 00701 IDIB0PLB001 1260 1260 Processed 29/10/2022 014731502 SHANMUGESWARI ()
29 KAMUTHI TN-23-008-030-030/441-A
(VANGARUPURAM) 		2923008000NRG23211020221361658 22/10/2022 RAMUAMMAL 2923008WL032236 RAMUAMMAL 00701 IDIB0PLB001 1050 1050 Processed 29/10/2022 014731502 RAMUAMMAL ()
30 KAMUTHI TN-23-008-030-030/457-A
(VANGARUPURAM) 		2923008000NRG23211020221361959 22/10/2022 SIVAKAMI 2923008WL032243 SIVAKAMI 00701 IDIB0PLB001 1260 1260 Processed 29/10/2022 014731502 SIVAKAMI ()
31 KAMUTHI TN-23-008-030-030/465-A
(VANGARUPURAM) 		2923008000NRG23211020221361961 22/10/2022 ANUSIYA 2923008WL032243 ANUSIYA 00701 IDIB0PLB001 1050 1050 Processed 29/10/2022 014731502 ANUSIYA ()
32 KAMUTHI TN-23-008-030-030/543-A
(VANGARUPURAM) 		2923008000NRG23211020221361674 22/10/2022 RAKKU 2923008WL032236 RAKKU 00701 IDIB0PLB001 1260 1260 Processed 29/10/2022 014731502 RAKKU ()
33 KAMUTHI TN-23-008-030-030/677-A
(VANGARUPURAM) 		2923008000NRG23211020221361694 22/10/2022 KRISHNAVENI 2923008WL032236 KRISHNAVENI 00701 IDIB0PLB001 630 630 Processed 29/10/2022 014731502 KRISHNAVENI ()
SubTotal 23736 23736
Total 36546 36546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_221022FTO_1054784 Indian Overseas Bank IOBA0002866 MELA PARTHIBANUR 1050
2 KAMUTHI TN2923008_221022FTO_1054784 Pandyan Grama Bank IOBA0PGB001 Kmuthi 630
3 KAMUTHI TN2923008_221022FTO_1054784 Pandyan Grama Bank IOBA0PGB001 Parthibanur 10920
4 KAMUTHI TN2923008_221022FTO_1054784 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 210
5 KAMUTHI TN2923008_221022FTO_1054784 Tamil Nadu Grama Bank IDIB0PLB001 Parthibanoor 23736

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