Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:39:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_101022FTO_992117
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-23-008-046-046/30-A
(PONTHAMPULI) 		2923008000NRG23101020221291293 10/10/2022 MARIYAMMAL 2923008WL030430 MARIYAMMAL 00328 IOBA0PGB001 800 800 Processed 15/10/2022 009744007 MARIYAMMAL ()
2 KAMUTHI TN-23-008-046-046/380-A
(PONTHAMPULI) 		2923008000NRG23101020221291297 10/10/2022 LAKSHMI 2923008WL030430 LAKSHMI 00328 IOBA0PGB001 800 800 Processed 15/10/2022 009744007 LAKSHMI ()
SubTotal 1600 1600
3 KAMUTHI TN-23-008-006-006/368-A
(KOVILAANKULAM) 		2923008000NRG23101020221290755 10/10/2022 PACKIYAM 2923008WL030423 PACKIYAM 00437 TMBL0000011 360 360 Processed 15/10/2022 009744007 PACKIYAM ()
4 KAMUTHI TN-23-008-006-006/371-A
(KOVILAANKULAM) 		2923008000NRG23101020221290756 10/10/2022 PARANJOTHI 2923008WL030423 PARANJOTHI 00437 TMBL0000011 360 360 Processed 15/10/2022 009744007 PARANJOTHI ()
5 KAMUTHI TN-23-008-006-006/409-A
(KOVILAANKULAM) 		2923008000NRG23101020221290762 10/10/2022 MEENAKSHI 2923008WL030423 MEENAKSHI 00437 TMBL0000011 360 360 Processed 15/10/2022 009744007 MEENAKSHI ()
6 KAMUTHI TN-23-008-006-006/415-A
(KOVILAANKULAM) 		2923008000NRG23101020221290764 10/10/2022 RAMAYI 2923008WL030423 RAMAYI 00437 TMBL0000011 360 360 Processed 15/10/2022 009744007 RAMAYI ()
7 KAMUTHI TN-23-008-006-006/423-A
(KOVILAANKULAM) 		2923008000NRG23101020221290765 10/10/2022 VEERAMALI 2923008WL030423 VEERAMALI 00437 TMBL0000011 360 360 Processed 15/10/2022 009744007 VEERAMALI ()
8 KAMUTHI TN-23-008-006-006/689-A
(KOVILAANKULAM) 		2923008000NRG23101020221290772 10/10/2022 PUSHPAM 2923008WL030423 PUSHPAM 00437 TMBL0000011 180 180 Processed 15/10/2022 009744007 PUSHPAM ()
SubTotal 1980 1980
9 KAMUTHI TN-23-008-006-006/446-A
(KOVILAANKULAM) 		2923008000NRG23101020221290767 10/10/2022 KALIYAMMAL 2923008WL030423 KALIYAMMAL 00691 IPOS0000001 180 180 Processed 15/10/2022 009744007 KALIYAMMAL ()
10 KAMUTHI TN-23-008-006-006/669-A
(KOVILAANKULAM) 		2923008000NRG23101020221290769 10/10/2022 RANJITHA 2923008WL030423 RANJITHA 00691 IPOS0000001 360 360 Processed 15/10/2022 009744007 RANJITHA ()
SubTotal 540 540
11 KAMUTHI TN-23-008-046-046/371-A
(PONTHAMPULI) 		2923008000NRG23101020221291296 10/10/2022 Angayarkanni 2923008WL030430 Angayarkanni 00701 IDIB0PLB001 800 800 Processed 15/10/2022 009744007 Angayarkanni ()
12 KAMUTHI TN-23-008-046-046/557-A
(PONTHAMPULI) 		2923008000NRG23101020221291304 10/10/2022 SHANMUGAVEL 2923008WL030430 SHANMUGAVEL 00701 IDIB0PLB001 800 800 Processed 15/10/2022 009744007 SHANMUGAVEL ()
13 KAMUTHI TN-23-008-046-046/561-A
(PONTHAMPULI) 		2923008000NRG23101020221291305 10/10/2022 RAJAGURU 2923008WL030430 RAJAGURU 00701 IDIB0PLB001 800 800 Processed 15/10/2022 009744007 RAJAGURU ()
SubTotal 2400 2400
Total 6520 6520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_101022FTO_992117 Pandyan Grama Bank IOBA0PGB001 Terunazhi 1600
2 KAMUTHI TN2923008_101022FTO_992117 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 1980
3 KAMUTHI TN2923008_101022FTO_992117 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 540
4 KAMUTHI TN2923008_101022FTO_992117 Tamil Nadu Grama Bank IDIB0PLB001 Perunazhi 2400

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