Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:35:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_070522APB_FTO_183632
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-23-008-050-050/107-A
(PUDUKKOTTAI A/B) 		2923008000NRG23070520220143514 07/05/2022 MOOKKAMMAL 2923008WL003155 MOOKKAMMAL 00328 IOBA0PGB001 300 300 Processed 16/05/2022 014388806 MOOKKAMMAL PALLAVAN GRAMA BANK(607052)
2 KAMUTHI TN-23-008-050-050/111-A
(PUDUKKOTTAI A/B) 		2923008000NRG23070520220143515 07/05/2022 PAZHANIYAMMAL 2923008WL003155 PAZHANIYAMMAL 00328 IOBA0PGB001 300 300 Processed 16/05/2022 014388806 PAZHANIYAMMAL PALLAVAN GRAMA BANK(607052)
3 KAMUTHI TN-23-008-050-050/119-A
(PUDUKKOTTAI A/B) 		2923008000NRG23070520220143516 07/05/2022 KALIYAMMAL 2923008WL003155 KALIYAMMAL 00328 IOBA0PGB001 300 300 Processed 16/05/2022 014388806 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
4 KAMUTHI TN-23-008-050-050/126-A
(PUDUKKOTTAI A/B) 		2923008000NRG23070520220143517 07/05/2022 Nagavalli 2923008WL003155 Nagavalli 00328 IOBA0PGB001 150 150 Processed 16/05/2022 014388806 Nagavalli PALLAVAN GRAMA BANK(607052)
5 KAMUTHI TN-23-008-050-050/137-A
(PUDUKKOTTAI A/B) 		2923008000NRG23070520220143518 07/05/2022 THIRUKAMMAL 2923008WL003155 THIRUKAMMAL 00328 IOBA0PGB001 450 450 Processed 16/05/2022 014388806 THIRUKAMMAL PALLAVAN GRAMA BANK(607052)
6 KAMUTHI TN-23-008-050-050/140-A
(PUDUKKOTTAI A/B) 		2923008000NRG23070520220143519 07/05/2022 JOTHI 2923008WL003155 JOTHI 00328 IOBA0PGB001 300 300 Processed 16/05/2022 014388806 JOTHI PALLAVAN GRAMA BANK(607052)
7 KAMUTHI TN-23-008-050-050/142-A
(PUDUKKOTTAI A/B) 		2923008000NRG23070520220143520 07/05/2022 NEELAVATHI 2923008WL003155 NEELAVATHI 00328 IOBA0PGB001 450 450 Processed 16/05/2022 014388806 NEELAVATHI STATE BANK OF INDIA(508548)
8 KAMUTHI TN-23-008-050-050/149-A
(PUDUKKOTTAI A/B) 		2923008000NRG23070520220143521 07/05/2022 POORANAM 2923008WL003155 POORANAM 00328 IOBA0PGB001 300 300 Processed 16/05/2022 014388806 POORANAM PALLAVAN GRAMA BANK(607052)
9 KAMUTHI TN-23-008-050-050/160-A
(PUDUKKOTTAI A/B) 		2923008000NRG23070520220143522 07/05/2022 PANDI MEENAL 2923008WL003155 PANDI MEENAL 00328 IOBA0PGB001 150 150 Processed 16/05/2022 014388806 PANDI MEENAL STATE BANK OF INDIA(508548)
10 KAMUTHI TN-23-008-050-050/170-A
(PUDUKKOTTAI A/B) 		2923008000NRG23070520220143523 07/05/2022 VALLI 2923008WL003155 VALLI 00328 IOBA0PGB001 450 450 Processed 16/05/2022 014388806 VALLI PALLAVAN GRAMA BANK(607052)
11 KAMUTHI TN-23-008-050-050/176-A
(PUDUKKOTTAI A/B) 		2923008000NRG23070520220143524 07/05/2022 RAJAMMAL 2923008WL003155 RAJAMMAL 00328 IOBA0PGB001 450 450 Processed 16/05/2022 014388806 RAJAMMAL PALLAVAN GRAMA BANK(607052)
12 KAMUTHI TN-23-008-050-050/179-A
(PUDUKKOTTAI A/B) 		2923008000NRG23070520220143525 07/05/2022 MUNIYAMMAL 2923008WL003155 MUNIYAMMAL 00328 IOBA0PGB001 450 450 Processed 16/05/2022 014388806 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
13 KAMUTHI TN-23-008-050-050/187-A
(PUDUKKOTTAI A/B) 		2923008000NRG23070520220143526 07/05/2022 VALLIMAYIL 2923008WL003155 VALLIMAYIL 00328 IOBA0PGB001 450 450 Processed 16/05/2022 014388806 VALLIMAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
14 KAMUTHI TN-23-008-050-050/188-A
(PUDUKKOTTAI A/B) 		2923008000NRG23070520220143527 07/05/2022 TAMILSELVI 2923008WL003155 TAMILSELVI 00328 IOBA0PGB001 450 450 Processed 16/05/2022 014388806 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAMUTHI TN-23-008-050-050/189-A
(PUDUKKOTTAI A/B) 		2923008000NRG23070520220143528 07/05/2022 PUSHPAVALLI 2923008WL003155 PUSHPAVALLI 00328 IOBA0PGB001 450 450 Processed 16/05/2022 014388806 PUSHPAVALLI PALLAVAN GRAMA BANK(607052)
16 KAMUTHI TN-23-008-050-050/192-A
(PUDUKKOTTAI A/B) 		2923008000NRG23070520220143529 07/05/2022 JANCIRANI 2923008WL003155 JANCIRANI 00328 IOBA0PGB001 450 450 Processed 16/05/2022 014388806 JANCIRANI INDIAN OVERSEAS BANK(508541)
17 KAMUTHI TN-23-008-050-050/198-A
(PUDUKKOTTAI A/B) 		2923008000NRG23070520220143531 07/05/2022 PARANJYOTHI 2923008WL003155 PARANJYOTHI 00328 IOBA0PGB001 150 150 Processed 16/05/2022 014388806 PARANJYOTHI PALLAVAN GRAMA BANK(607052)
18 KAMUTHI TN-23-008-050-050/213-A
(PUDUKKOTTAI A/B) 		2923008000NRG23070520220143532 07/05/2022 SUNDARAPANDIYAN 2923008WL003155 SUNDARAPANDIYAN 00328 IOBA0PGB001 450 450 Processed 16/05/2022 014388806 SUNDARAPANDIYAN PALLAVAN GRAMA BANK(607052)
19 KAMUTHI TN-23-008-050-050/214-A
(PUDUKKOTTAI A/B) 		2923008000NRG23070520220143533 07/05/2022 SELVI 2923008WL003155 SELVI 00328 IOBA0PGB001 450 450 Processed 16/05/2022 014388806 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KAMUTHI TN-23-008-050-050/248-A
(PUDUKKOTTAI A/B) 		2923008000NRG23070520220143534 07/05/2022 AZHAGU 2923008WL003155 AZHAGU 00328 IOBA0PGB001 450 450 Processed 16/05/2022 014388806 AZHAGU PALLAVAN GRAMA BANK(607052)
21 KAMUTHI TN-23-008-050-050/254-A
(PUDUKKOTTAI A/B) 		2923008000NRG23070520220143535 07/05/2022 POOMAYIL 2923008WL003155 POOMAYIL 00328 IOBA0PGB001 300 300 Processed 16/05/2022 014388806 POOMAYIL PALLAVAN GRAMA BANK(607052)
22 KAMUTHI TN-23-008-050-050/258-A
(PUDUKKOTTAI A/B) 		2923008000NRG23070520220143536 07/05/2022 MURUGESWARI 2923008WL003155 MURUGESWARI 00328 IOBA0PGB001 300 300 Processed 16/05/2022 014388806 MURUGESWARI PALLAVAN GRAMA BANK(607052)
23 KAMUTHI TN-23-008-050-050/262-A
(PUDUKKOTTAI A/B) 		2923008000NRG23070520220143537 07/05/2022 PARANJOTHI 2923008WL003155 PARANJOTHI 00328 IOBA0PGB001 300 300 Processed 16/05/2022 014388806 PARANJOTHI PALLAVAN GRAMA BANK(607052)
24 KAMUTHI TN-23-008-050-050/270-A
(PUDUKKOTTAI A/B) 		2923008000NRG23070520220143539 07/05/2022 PETCHIYAMMAL 2923008WL003155 PETCHIYAMMAL 00328 IOBA0PGB001 300 300 Processed 16/05/2022 014388806 PETCHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAMUTHI TN-23-008-050-050/275-A
(PUDUKKOTTAI A/B) 		2923008000NRG23070520220143541 07/05/2022 MUTHUVEL 2923008WL003155 MUTHUVEL 00328 IOBA0PGB001 450 450 Processed 16/05/2022 014388806 MUTHUVEL PALLAVAN GRAMA BANK(607052)
26 KAMUTHI TN-23-008-050-050/279-A
(PUDUKKOTTAI A/B) 		2923008000NRG23070520220143542 07/05/2022 PARANJOTHI 2923008WL003155 PARANJOTHI 00328 IOBA0PGB001 150 150 Processed 16/05/2022 014388806 PARANJOTHI PALLAVAN GRAMA BANK(607052)
27 KAMUTHI TN-23-008-050-050/283-A
(PUDUKKOTTAI A/B) 		2923008000NRG23070520220143543 07/05/2022 MEENAL 2923008WL003155 MEENAL 00328 IOBA0PGB001 150 150 Processed 16/05/2022 014388806 MEENAL PALLAVAN GRAMA BANK(607052)
28 KAMUTHI TN-23-008-050-050/292-A
(PUDUKKOTTAI A/B) 		2923008000NRG23070520220143544 07/05/2022 NAGAVALLI 2923008WL003155 NAGAVALLI 00328 IOBA0PGB001 300 300 Processed 16/05/2022 014388806 NAGAVALLI PALLAVAN GRAMA BANK(607052)
29 KAMUTHI TN-23-008-050-050/299-A
(PUDUKKOTTAI A/B) 		2923008000NRG23070520220143545 07/05/2022 KARUPPAIYA 2923008WL003155 KARUPPAIYA 00328 IOBA0PGB001 450 450 Processed 16/05/2022 014388806 KARUPPAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KAMUTHI TN-23-008-050-050/31-A
(PUDUKKOTTAI A/B) 		2923008000NRG23070520220143546 07/05/2022 THIRUMAL 2923008WL003155 THIRUMAL 00328 IOBA0PGB001 450 450 Processed 16/05/2022 014388806 THIRUMAL PALLAVAN GRAMA BANK(607052)
31 KAMUTHI TN-23-008-050-050/32-A
(PUDUKKOTTAI A/B) 		2923008000NRG23070520220143547 07/05/2022 RAMU AMMAL 2923008WL003155 RAMU AMMAL 00328 IOBA0PGB001 450 450 Processed 16/05/2022 014388806 RAMU AMMAL PALLAVAN GRAMA BANK(607052)
32 KAMUTHI TN-23-008-050-050/33-A
(PUDUKKOTTAI A/B) 		2923008000NRG23070520220143548 07/05/2022 KALIYAMMAL 2923008WL003155 KALIYAMMAL 00328 IOBA0PGB001 300 300 Processed 16/05/2022 014388806 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
33 KAMUTHI TN-23-008-050-050/335-A
(PUDUKKOTTAI A/B) 		2923008000NRG23070520220143549 07/05/2022 PICHAIYAMMAL 2923008WL003155 PICHAIYAMMAL 00328 IOBA0PGB001 150 150 Processed 16/05/2022 014388806 PICHAIYAMMAL PALLAVAN GRAMA BANK(607052)
34 KAMUTHI TN-23-008-050-050/338-A
(PUDUKKOTTAI A/B) 		2923008000NRG23070520220143550 07/05/2022 MARIYAMMAL 2923008WL003155 MARIYAMMAL 00328 IOBA0PGB001 450 450 Processed 16/05/2022 014388806 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
35 KAMUTHI TN-23-008-050-050/341-A
(PUDUKKOTTAI A/B) 		2923008000NRG23070520220143551 07/05/2022 DEEPA 2923008WL003155 DEEPA 00328 IOBA0PGB001 300 300 Processed 16/05/2022 014388806 DEEPA PALLAVAN GRAMA BANK(607052)
36 KAMUTHI TN-23-008-050-050/349-A
(PUDUKKOTTAI A/B) 		2923008000NRG23070520220143552 07/05/2022 Veeramakali 2923008WL003155 Veeramakali 00328 IOBA0PGB001 300 300 Processed 16/05/2022 014388806 Veeramakali PALLAVAN GRAMA BANK(607052)
37 KAMUTHI TN-23-008-050-050/359-A
(PUDUKKOTTAI A/B) 		2923008000NRG23070520220143553 07/05/2022 KARUPPAYI 2923008WL003155 KARUPPAYI 00328 IOBA0PGB001 450 450 Processed 16/05/2022 014388806 KARUPPAYI PALLAVAN GRAMA BANK(607052)
38 KAMUTHI TN-23-008-050-050/373-A
(PUDUKKOTTAI A/B) 		2923008000NRG23070520220143554 07/05/2022 MUNIYAMMAL 2923008WL003155 MUNIYAMMAL 00328 IOBA0PGB001 450 450 Processed 16/05/2022 014388806 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
39 KAMUTHI TN-23-008-050-050/42-A
(PUDUKKOTTAI A/B) 		2923008000NRG23070520220143555 07/05/2022 TAMILSELVI 2923008WL003155 TAMILSELVI 00328 IOBA0PGB001 300 300 Processed 16/05/2022 014388806 TAMILSELVI PALLAVAN GRAMA BANK(607052)
40 KAMUTHI TN-23-008-050-050/43-A
(PUDUKKOTTAI A/B) 		2923008000NRG23070520220143556 07/05/2022 ARUMUGAM 2923008WL003155 ARUMUGAM 00328 IOBA0PGB001 150 150 Processed 16/05/2022 014388806 ARUMUGAM PALLAVAN GRAMA BANK(607052)
41 KAMUTHI TN-23-008-050-050/44-A
(PUDUKKOTTAI A/B) 		2923008000NRG23070520220143557 07/05/2022 VELLAIYAMMAL 2923008WL003155 VELLAIYAMMAL 00328 IOBA0PGB001 450 450 Processed 16/05/2022 014388806 VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
42 KAMUTHI TN-23-008-050-050/444-A
(PUDUKKOTTAI A/B) 		2923008000NRG23070520220143558 07/05/2022 MUTHUMEENAL 2923008WL003155 MUTHUMEENAL 00328 IOBA0PGB001 300 300 Processed 16/05/2022 014388806 MUTHUMEENAL STATE BANK OF INDIA(508548)
43 KAMUTHI TN-23-008-050-050/448-A
(PUDUKKOTTAI A/B) 		2923008000NRG23070520220143559 07/05/2022 RAJATHI 2923008WL003155 RAJATHI 00328 IOBA0PGB001 300 300 Processed 16/05/2022 014388806 RAJATHI PALLAVAN GRAMA BANK(607052)
44 KAMUTHI TN-23-008-050-050/451-A
(PUDUKKOTTAI A/B) 		2923008000NRG23070520220143561 07/05/2022 RAMA SARASWATHI 2923008WL003155 RAMA SARASWATHI 00328 IOBA0PGB001 600 600 Processed 16/05/2022 014388806 RAMA SARASWATHI PALLAVAN GRAMA BANK(607052)
45 KAMUTHI TN-23-008-050-050/51-A
(PUDUKKOTTAI A/B) 		2923008000NRG23070520220143565 07/05/2022 Panchavarnam 2923008WL003155 Panchavarnam 00328 IOBA0PGB001 300 300 Processed 16/05/2022 014388806 Panchavarnam PALLAVAN GRAMA BANK(607052)
46 KAMUTHI TN-23-008-050-050/510-A
(PUDUKKOTTAI A/B) 		2923008000NRG23070520220143566 07/05/2022 RANI 2923008WL003155 RANI 00328 IOBA0PGB001 450 450 Processed 16/05/2022 014388806 RANI PALLAVAN GRAMA BANK(607052)
47 KAMUTHI TN-23-008-050-050/529-A
(PUDUKKOTTAI A/B) 		2923008000NRG23070520220143569 07/05/2022 SIVAJOTHI 2923008WL003155 SIVAJOTHI 00328 IOBA0PGB001 300 300 Processed 16/05/2022 014388806 SIVAJOTHI PALLAVAN GRAMA BANK(607052)
48 KAMUTHI TN-23-008-050-050/532-A
(PUDUKKOTTAI A/B) 		2923008000NRG23070520220143571 07/05/2022 SAIVAM 2923008WL003155 SAIVAM 00328 IOBA0PGB001 300 300 Processed 16/05/2022 014388806 SAIVAM PALLAVAN GRAMA BANK(607052)
49 KAMUTHI TN-23-008-050-050/62-A
(PUDUKKOTTAI A/B) 		2923008000NRG23070520220143576 07/05/2022 PANJAVARNAM 2923008WL003155 PANJAVARNAM 00328 IOBA0PGB001 150 150 Processed 16/05/2022 014388806 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
50 KAMUTHI TN-23-008-050-050/63-A
(PUDUKKOTTAI A/B) 		2923008000NRG23070520220143577 07/05/2022 ANNAMAYIL 2923008WL003155 ANNAMAYIL 00328 IOBA0PGB001 300 300 Processed 16/05/2022 014388806 ANNAMAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
51 KAMUTHI TN-23-008-050-050/70-A
(PUDUKKOTTAI A/B) 		2923008000NRG23070520220143578 07/05/2022 MUTHU 2923008WL003155 MUTHU 00328 IOBA0PGB001 150 150 Processed 16/05/2022 014388806 MUTHU PALLAVAN GRAMA BANK(607052)
52 KAMUTHI TN-23-008-050-050/71-A
(PUDUKKOTTAI A/B) 		2923008000NRG23070520220143579 07/05/2022 SAIVAM AMMAL 2923008WL003155 SAIVAM AMMAL 00328 IOBA0PGB001 450 450 Processed 16/05/2022 014388806 SAIVAM AMMAL PALLAVAN GRAMA BANK(607052)
53 KAMUTHI TN-23-008-050-050/84-A
(PUDUKKOTTAI A/B) 		2923008000NRG23070520220143580 07/05/2022 SUNDARAVALLI 2923008WL003155 SUNDARAVALLI 00328 IOBA0PGB001 450 450 Processed 16/05/2022 014388806 SUNDARAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KAMUTHI TN-23-008-050-050/89-A
(PUDUKKOTTAI A/B) 		2923008000NRG23070520220143582 07/05/2022 VEERAMA KALI 2923008WL003155 VEERAMA KALI 00328 IOBA0PGB001 150 150 Processed 16/05/2022 014388806 VEERAMA KALI PALLAVAN GRAMA BANK(607052)
55 KAMUTHI TN-23-008-050-050/89-A
(PUDUKKOTTAI A/B) 		2923008000NRG23070520220143581 07/05/2022 VELAYUTHAM 2923008WL003155 VELAYUTHAM 00328 IOBA0PGB001 150 150 Processed 16/05/2022 014388806 VELAYUTHAM PALLAVAN GRAMA BANK(607052)
56 KAMUTHI TN-23-008-050-050/9-A
(PUDUKKOTTAI A/B) 		2923008000NRG23070520220143583 07/05/2022 RAMAYI 2923008WL003155 RAMAYI 00328 IOBA0PGB001 450 450 Processed 16/05/2022 014388806 RAMAYI PALLAVAN GRAMA BANK(607052)
57 KAMUTHI TN-23-008-050-050/95-A
(PUDUKKOTTAI A/B) 		2923008000NRG23070520220143584 07/05/2022 VALLI 2923008WL003155 VALLI 00328 IOBA0PGB001 300 300 Processed 16/05/2022 014388806 VALLI PALLAVAN GRAMA BANK(607052)
SubTotal 19350 19350
Total 19350 19350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_070522APB_FTO_183632 Pandyan Grama Bank IOBA0PGB001 Kmuthi 19350

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