Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_150422FTO_77809
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-23-008-047-002/360-A
(PAPPANAM) 		2923008000NRG23150420220025931 15/04/2022 JANAKIDEVI 2923008WL000692 JANAKIDEVI 00177 IOBA0000239 600 600 Processed 13/05/2022 018428196 JANAKIDEVI ()
2 KAMUTHI TN-23-008-047-002/401-A
(PAPPANAM) 		2923008000NRG23150420220025932 15/04/2022 KAVITHA 2923008WL000692 KAVITHA 00177 IOBA0000239 1200 1200 Processed 13/05/2022 018428196 KAVITHA ()
3 KAMUTHI TN-23-008-047-002/411-A
(PAPPANAM) 		2923008000NRG23150420220025933 15/04/2022 VASANTHA 2923008WL000692 VASANTHA 00177 IOBA0000239 800 800 Processed 13/05/2022 018428196 VASANTHA ()
4 KAMUTHI TN-23-008-047-002/412-A
(PAPPANAM) 		2923008000NRG23150420220025934 15/04/2022 KANIMOZHI 2923008WL000692 KANIMOZHI 00177 IOBA0000239 1200 1200 Processed 13/05/2022 018428196 KANIMOZHI ()
5 KAMUTHI TN-23-008-047-003/367-A
(PAPPANAM) 		2923008000NRG23150420220025935 15/04/2022 JEYASUDHA 2923008WL000692 JEYASUDHA 00177 IOBA0000239 1200 1200 Processed 13/05/2022 018428196 JEYASUDHA ()
SubTotal 5000 5000
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_150422FTO_77809 Indian Overseas Bank IOBA0000239 ABHIRAMAM 5000

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