Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_141022FTO_1010298
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-23-008-040-040/249-A
(MUTHALNADU A/B) 		2923008000NRG23141020221305710 14/10/2022 ARIHARASUDHAN 2923008WL030848 ARIHARASUDHAN 00177 IOBA0000240 1686 1686 Processed 21/10/2022 014575037 ARIHARASUDHAN ()
SubTotal 1686 1686
2 KAMUTHI TN-23-008-030-001/600-A
(VANGARUPURAM) 		2923008000NRG23141020221307087 14/10/2022 KANIMOZHI 2923008WL030915 KANIMOZHI 00328 IOBA0PGB001 1200 1200 Processed 21/10/2022 014575037 KANIMOZHI ()
3 KAMUTHI TN-23-008-030-030/429-A
(VANGARUPURAM) 		2923008000NRG23141020221307123 14/10/2022 PALANIYAMMAL 2923008WL030915 PALANIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 21/10/2022 014575037 PALANIYAMMAL ()
4 KAMUTHI TN-23-008-030-030/503-A
(VANGARUPURAM) 		2923008000NRG23141020221307140 14/10/2022 CHELLAMANI 2923008WL030915 CHELLAMANI 00328 IOBA0PGB001 1200 1200 Processed 21/10/2022 014575037 CHELLAMANI ()
SubTotal 3600 3600
5 KAMUTHI TN-23-008-006-006/453-A
(KOVILAANKULAM) 		2923008000NRG23141020221305593 14/10/2022 VINAYAGAM 2923008WL030845 VINAYAGAM 00437 TMBL0000011 900 900 Processed 21/10/2022 014575037 VINAYAGAM ()
6 KAMUTHI TN-23-008-006-006/478-A
(KOVILAANKULAM) 		2923008000NRG23141020221305596 14/10/2022 KALIYAMMAL 2923008WL030845 KALIYAMMAL 00437 TMBL0000011 720 720 Processed 21/10/2022 014575037 KALIYAMMAL ()
7 KAMUTHI TN-23-008-006-006/487-A
(KOVILAANKULAM) 		2923008000NRG23141020221305598 14/10/2022 UMADEVI 2923008WL030845 UMADEVI 00437 TMBL0000011 900 900 Processed 21/10/2022 014575037 UMADEVI ()
8 KAMUTHI TN-23-008-006-006/526-A
(KOVILAANKULAM) 		2923008000NRG23141020221305604 14/10/2022 PECHIYAMMAL 2923008WL030845 PECHIYAMMAL 00437 TMBL0000011 900 900 Processed 21/10/2022 014575037 PECHIYAMMAL ()
9 KAMUTHI TN-23-008-006-006/543-A
(KOVILAANKULAM) 		2923008000NRG23141020221305607 14/10/2022 KANAGAVALLI 2923008WL030845 KANAGAVALLI 00437 TMBL0000011 900 900 Processed 21/10/2022 014575037 KANAGAVALLI ()
10 KAMUTHI TN-23-008-006-006/618-A
(KOVILAANKULAM) 		2923008000NRG23141020221305614 14/10/2022 MARIYAMMAL 2923008WL030845 MARIYAMMAL 00437 TMBL0000011 900 900 Processed 21/10/2022 014575037 MARIYAMMAL ()
11 KAMUTHI TN-23-008-006-006/632-A
(KOVILAANKULAM) 		2923008000NRG23141020221305616 14/10/2022 ERANIYAN 2923008WL030845 ERANIYAN 00437 TMBL0000011 900 900 Processed 21/10/2022 014575037 ERANIYAN ()
12 KAMUTHI TN-23-008-006-006/967-A
(KOVILAANKULAM) 		2923008000NRG23141020221305621 14/10/2022 MUTHAMMAL 2923008WL030845 MUTHAMMAL 00437 TMBL0000011 900 900 Processed 21/10/2022 014575037 MUTHAMMAL ()
13 KAMUTHI TN-23-008-006-006/974-A
(KOVILAANKULAM) 		2923008000NRG23141020221305623 14/10/2022 BALRAJ 2923008WL030845 BALRAJ 00437 TMBL0000011 900 900 Processed 21/10/2022 014575037 BALRAJ ()
14 KAMUTHI TN-23-008-006-007/1044-A
(KOVILAANKULAM) 		2923008000NRG23141020221305625 14/10/2022 MUNIYAMMAL 2923008WL030845 MUNIYAMMAL 00437 TMBL0000011 900 900 Processed 21/10/2022 014575037 MUNIYAMMAL ()
15 KAMUTHI TN-23-008-006-007/1051-A
(KOVILAANKULAM) 		2923008000NRG23141020221305626 14/10/2022 PACKIYAJOTHI 2923008WL030845 PACKIYAJOTHI 00437 TMBL0000011 720 720 Processed 21/10/2022 014575037 PACKIYAJOTHI ()
16 KAMUTHI TN-23-008-006-007/1054-A
(KOVILAANKULAM) 		2923008000NRG23141020221305627 14/10/2022 MUTHUVALLI 2923008WL030845 MUTHUVALLI 00437 TMBL0000011 900 900 Processed 21/10/2022 014575037 MUTHUVALLI ()
17 KAMUTHI TN-23-008-006-007/1070-A
(KOVILAANKULAM) 		2923008000NRG23141020221305628 14/10/2022 PALANIYAMMAL 2923008WL030845 PALANIYAMMAL 00437 TMBL0000011 540 540 Processed 21/10/2022 014575037 PALANIYAMMAL ()
18 KAMUTHI TN-23-008-006-007/1076-A
(KOVILAANKULAM) 		2923008000NRG23141020221305629 14/10/2022 MUNIYAMMAL 2923008WL030845 MUNIYAMMAL 00437 TMBL0000011 900 900 Processed 21/10/2022 014575037 MUNIYAMMAL ()
19 KAMUTHI TN-23-008-006-007/1089-A
(KOVILAANKULAM) 		2923008000NRG23141020221305630 14/10/2022 SELVI 2923008WL030845 SELVI 00437 TMBL0000011 900 900 Processed 21/10/2022 014575037 SELVI ()
20 KAMUTHI TN-23-008-006-007/1091-A
(KOVILAANKULAM) 		2923008000NRG23141020221305631 14/10/2022 VAZHIVITTAL 2923008WL030845 VAZHIVITTAL 00437 TMBL0000011 540 540 Processed 21/10/2022 014575037 VAZHIVITTAL ()
21 KAMUTHI TN-23-008-040-001/442-A
(MUTHALNADU A/B) 		2923008000NRG23141020221305756 14/10/2022 KARTHIGA 2923008WL030851 KARTHIGA 00437 TMBL0000011 1200 1200 Processed 21/10/2022 014575037 KARTHIGA ()
22 KAMUTHI TN-23-008-040-001/476-A
(MUTHALNADU A/B) 		2923008000NRG23141020221305708 14/10/2022 MANIMEGALAI 2923008WL030848 MANIMEGALAI 00437 TMBL0000011 843 843 Processed 21/10/2022 014575037 MANIMEGALAI ()
23 KAMUTHI TN-23-008-040-001/477-A
(MUTHALNADU A/B) 		2923008000NRG23141020221306814 14/10/2022 AMBIGA 2923008WL030910 AMBIGA 00437 TMBL0000011 1200 1200 Processed 21/10/2022 014575037 AMBIGA ()
24 KAMUTHI TN-23-008-040-001/494-A
(MUTHALNADU A/B) 		2923008000NRG23141020221305757 14/10/2022 JAKKADEVI 2923008WL030851 JAKKADEVI 00437 TMBL0000011 1200 1200 Processed 21/10/2022 014575037 JAKKADEVI ()
25 KAMUTHI TN-23-008-040-002/465-A
(MUTHALNADU A/B) 		2923008000NRG23141020221305758 14/10/2022 NAGESWARI 2923008WL030851 NAGESWARI 00437 TMBL0000011 1200 1200 Processed 21/10/2022 014575037 NAGESWARI ()
26 KAMUTHI TN-23-008-040-040/104-A
(MUTHALNADU A/B) 		2923008000NRG23141020221306816 14/10/2022 SARGUNAM 2923008WL030910 SARGUNAM 00437 TMBL0000011 200 200 Processed 21/10/2022 014575037 SARGUNAM ()
27 KAMUTHI TN-23-008-040-040/124-A
(MUTHALNADU A/B) 		2923008000NRG23141020221306824 14/10/2022 PANCHAVARNAM 2923008WL030910 PANCHAVARNAM 00437 TMBL0000011 1200 1200 Processed 21/10/2022 014575037 PANCHAVARNAM ()
28 KAMUTHI TN-23-008-040-040/176-A
(MUTHALNADU A/B) 		2923008000NRG23141020221305763 14/10/2022 AMIRDHAVALLI 2923008WL030851 AMIRDHAVALLI 00437 TMBL0000011 1200 1200 Processed 21/10/2022 014575037 AMIRDHAVALLI ()
29 KAMUTHI TN-23-008-040-040/181-A
(MUTHALNADU A/B) 		2923008000NRG23141020221305764 14/10/2022 NALLAMMAL 2923008WL030851 NALLAMMAL 00437 TMBL0000011 1200 1200 Processed 21/10/2022 014575037 NALLAMMAL ()
30 KAMUTHI TN-23-008-040-040/188-A
(MUTHALNADU A/B) 		2923008000NRG23141020221305769 14/10/2022 NATCHIYAPPAN 2923008WL030851 NATCHIYAPPAN 00437 TMBL0000011 1200 1200 Processed 21/10/2022 014575037 NATCHIYAPPAN ()
31 KAMUTHI TN-23-008-040-040/191-A
(MUTHALNADU A/B) 		2923008000NRG23141020221305771 14/10/2022 MUTHU IRULAYI 2923008WL030851 MUTHU IRULAYI 00437 TMBL0000011 1200 1200 Processed 21/10/2022 014575037 MUTHU IRULAYI ()
32 KAMUTHI TN-23-008-040-040/21-A
(MUTHALNADU A/B) 		2923008000NRG23141020221306834 14/10/2022 IRULAMMAL 2923008WL030910 IRULAMMAL 00437 TMBL0000011 1000 1000 Processed 21/10/2022 014575037 IRULAMMAL ()
33 KAMUTHI TN-23-008-040-040/219-A
(MUTHALNADU A/B) 		2923008000NRG23141020221306837 14/10/2022 SARASWATHY 2923008WL030910 SARASWATHY 00437 TMBL0000011 1200 1200 Processed 21/10/2022 014575037 SARASWATHY ()
34 KAMUTHI TN-23-008-040-040/224-A
(MUTHALNADU A/B) 		2923008000NRG23141020221306839 14/10/2022 JAYAKODI 2923008WL030910 JAYAKODI 00437 TMBL0000011 1200 1200 Processed 21/10/2022 014575037 JAYAKODI ()
35 KAMUTHI TN-23-008-040-040/268-A
(MUTHALNADU A/B) 		2923008000NRG23141020221305776 14/10/2022 KRISHNAN 2923008WL030851 KRISHNAN 00437 TMBL0000011 1200 1200 Processed 21/10/2022 014575037 KRISHNAN ()
36 KAMUTHI TN-23-008-040-040/286-A
(MUTHALNADU A/B) 		2923008000NRG23141020221305711 14/10/2022 KAVITHA 2923008WL030848 KAVITHA 00437 TMBL0000011 1686 1686 Processed 21/10/2022 014575037 KAVITHA ()
37 KAMUTHI TN-23-008-040-040/287-A
(MUTHALNADU A/B) 		2923008000NRG23141020221306851 14/10/2022 ATHILAKSHMI 2923008WL030910 ATHILAKSHMI 00437 TMBL0000011 1200 1200 Processed 21/10/2022 014575037 ATHILAKSHMI ()
38 KAMUTHI TN-23-008-040-040/311-A
(MUTHALNADU A/B) 		2923008000NRG23141020221305712 14/10/2022 JYOTHI 2923008WL030848 JYOTHI 00437 TMBL0000011 1686 1686 Processed 21/10/2022 014575037 JYOTHI ()
39 KAMUTHI TN-23-008-040-040/333-A
(MUTHALNADU A/B) 		2923008000NRG23141020221306854 14/10/2022 MUTHEESWARI 2923008WL030910 MUTHEESWARI 00437 TMBL0000011 1200 1200 Processed 21/10/2022 014575037 MUTHEESWARI ()
40 KAMUTHI TN-23-008-040-040/335-A
(MUTHALNADU A/B) 		2923008000NRG23141020221305782 14/10/2022 NATCHIYAR 2923008WL030851 NATCHIYAR 00437 TMBL0000011 1200 1200 Processed 21/10/2022 014575037 NATCHIYAR ()
41 KAMUTHI TN-23-008-040-040/346-A
(MUTHALNADU A/B) 		2923008000NRG23141020221306857 14/10/2022 SAROJADEVI 2923008WL030910 SAROJADEVI 00437 TMBL0000011 1200 1200 Processed 21/10/2022 014575037 SAROJADEVI ()
42 KAMUTHI TN-23-008-040-040/347-A
(MUTHALNADU A/B) 		2923008000NRG23141020221306858 14/10/2022 RAJESWARI 2923008WL030910 RAJESWARI 00437 TMBL0000011 200 200 Processed 21/10/2022 014575037 RAJESWARI ()
43 KAMUTHI TN-23-008-040-040/368-A
(MUTHALNADU A/B) 		2923008000NRG23141020221306861 14/10/2022 VILLAMMAL 2923008WL030910 VILLAMMAL 00437 TMBL0000011 1200 1200 Processed 21/10/2022 014575037 VILLAMMAL ()
44 KAMUTHI TN-23-008-040-040/381-A
(MUTHALNADU A/B) 		2923008000NRG23141020221305714 14/10/2022 BALAMURUGAN 2923008WL030848 BALAMURUGAN 00437 TMBL0000011 1686 1686 Processed 21/10/2022 014575037 BALAMURUGAN ()
45 KAMUTHI TN-23-008-040-040/387-A
(MUTHALNADU A/B) 		2923008000NRG23141020221305715 14/10/2022 MUNEESHWARI 2923008WL030848 MUNEESHWARI 00437 TMBL0000011 1686 1686 Processed 21/10/2022 014575037 MUNEESHWARI ()
46 KAMUTHI TN-23-008-040-040/392-A
(MUTHALNADU A/B) 		2923008000NRG23141020221306863 14/10/2022 MUTHU 2923008WL030910 MUTHU 00437 TMBL0000011 1000 1000 Processed 21/10/2022 014575037 MUTHU ()
47 KAMUTHI TN-23-008-040-040/398-A
(MUTHALNADU A/B) 		2923008000NRG23141020221305716 14/10/2022 SOLAIVALLI 2923008WL030848 SOLAIVALLI 00437 TMBL0000011 1686 1686 Processed 21/10/2022 014575037 SOLAIVALLI ()
48 KAMUTHI TN-23-008-040-040/402-A
(MUTHALNADU A/B) 		2923008000NRG23141020221306869 14/10/2022 SRI PRIYA 2923008WL030910 SRI PRIYA 00437 TMBL0000011 800 800 Processed 21/10/2022 014575037 SRI PRIYA ()
49 KAMUTHI TN-23-008-040-040/404-A
(MUTHALNADU A/B) 		2923008000NRG23141020221305717 14/10/2022 MUTHUSAMY 2923008WL030848 MUTHUSAMY 00437 TMBL0000011 843 843 Processed 21/10/2022 014575037 MUTHUSAMY ()
50 KAMUTHI TN-23-008-040-040/41-A
(MUTHALNADU A/B) 		2923008000NRG23141020221306870 14/10/2022 LAKSHMI 2923008WL030910 LAKSHMI 00437 TMBL0000011 1200 1200 Processed 21/10/2022 014575037 LAKSHMI ()
51 KAMUTHI TN-23-008-040-040/428-A
(MUTHALNADU A/B) 		2923008000NRG23141020221305718 14/10/2022 UMAYALAKSHMI 2923008WL030848 UMAYALAKSHMI 00437 TMBL0000011 1686 1686 Processed 21/10/2022 014575037 UMAYALAKSHMI ()
52 KAMUTHI TN-23-008-040-040/451-A
(MUTHALNADU A/B) 		2923008000NRG23141020221306879 14/10/2022 MUTHULAKSHMI 2923008WL030910 MUTHULAKSHMI 00437 TMBL0000011 1000 1000 Processed 21/10/2022 014575037 MUTHULAKSHMI ()
53 KAMUTHI TN-23-008-040-040/454-A
(MUTHALNADU A/B) 		2923008000NRG23141020221306880 14/10/2022 BUVANESHWARI 2923008WL030910 BUVANESHWARI 00437 TMBL0000011 800 800 Processed 21/10/2022 014575037 BUVANESHWARI ()
54 KAMUTHI TN-23-008-040-040/456-A
(MUTHALNADU A/B) 		2923008000NRG23141020221305785 14/10/2022 POOMAYIL 2923008WL030851 POOMAYIL 00437 TMBL0000011 1200 1200 Processed 21/10/2022 014575037 POOMAYIL ()
55 KAMUTHI TN-23-008-040-040/462-A
(MUTHALNADU A/B) 		2923008000NRG23141020221305719 14/10/2022 CHANDRASEKARAN 2923008WL030848 CHANDRASEKARAN 00437 TMBL0000011 1686 1686 Processed 21/10/2022 014575037 CHANDRASEKARAN ()
56 KAMUTHI TN-23-008-040-040/466-A
(MUTHALNADU A/B) 		2923008000NRG23141020221306881 14/10/2022 MARIMUTHU 2923008WL030910 MARIMUTHU 00437 TMBL0000011 1686 1686 Processed 21/10/2022 014575037 MARIMUTHU ()
57 KAMUTHI TN-23-008-040-040/469-A
(MUTHALNADU A/B) 		2923008000NRG23141020221305720 14/10/2022 MADASAMY 2923008WL030848 MADASAMY 00437 TMBL0000011 1686 1686 Processed 21/10/2022 014575037 MADASAMY ()
58 KAMUTHI TN-23-008-040-040/471-A
(MUTHALNADU A/B) 		2923008000NRG23141020221305721 14/10/2022 SATHISHKUMAR 2923008WL030848 SATHISHKUMAR 00437 TMBL0000011 1124 1124 Processed 21/10/2022 014575037 SATHISHKUMAR ()
59 KAMUTHI TN-23-008-040-040/503-A
(MUTHALNADU A/B) 		2923008000NRG23141020221306884 14/10/2022 RAJESHWARI 2923008WL030910 RAJESHWARI 00437 TMBL0000011 1000 1000 Processed 21/10/2022 014575037 RAJESHWARI ()
60 KAMUTHI TN-23-008-040-040/504-A
(MUTHALNADU A/B) 		2923008000NRG23141020221306885 14/10/2022 RAMESHGANDHI 2923008WL030910 RAMESHGANDHI 00437 TMBL0000011 600 600 Processed 21/10/2022 014575037 RAMESHGANDHI ()
61 KAMUTHI TN-23-008-040-040/88-A
(MUTHALNADU A/B) 		2923008000NRG23141020221306905 14/10/2022 INDIRA 2923008WL030910 INDIRA 00437 TMBL0000011 1200 1200 Processed 21/10/2022 014575037 INDIRA ()
SubTotal 61904 61904
62 KAMUTHI TN-23-008-030-001/712-A
(VANGARUPURAM) 		2923008000NRG23141020221307088 14/10/2022 Kanagapriya 2923008WL030915 Kanagapriya 00701 IDIB0PLB001 800 800 Processed 21/10/2022 014575037 Kanagapriya ()
63 KAMUTHI TN-23-008-030-001/714-A
(VANGARUPURAM) 		2923008000NRG23141020221307089 14/10/2022 KALIMUTHU 2923008WL030915 KALIMUTHU 00701 IDIB0PLB001 1000 1000 Processed 21/10/2022 014575037 KALIMUTHU ()
64 KAMUTHI TN-23-008-030-001/715-A
(VANGARUPURAM) 		2923008000NRG23141020221307090 14/10/2022 THAYALU 2923008WL030915 THAYALU 00701 IDIB0PLB001 1000 1000 Processed 21/10/2022 014575037 THAYALU ()
65 KAMUTHI TN-23-008-030-001/716-A
(VANGARUPURAM) 		2923008000NRG23141020221307091 14/10/2022 INDHUMATHI 2923008WL030915 INDHUMATHI 00701 IDIB0PLB001 1000 1000 Processed 21/10/2022 014575037 INDHUMATHI ()
66 KAMUTHI TN-23-008-030-001/717
(VANGARUPURAM) 		2923008000NRG23141020221307092 14/10/2022 SANTHI 2923008WL030915 SANTHI 00701 IDIB0PLB001 1200 1200 Processed 21/10/2022 014575037 SANTHI ()
67 KAMUTHI TN-23-008-030-001/741-A
(VANGARUPURAM) 		2923008000NRG23141020221307093 14/10/2022 Selvi 2923008WL030915 Selvi 00701 IDIB0PLB001 1200 1200 Processed 21/10/2022 014575037 Selvi ()
68 KAMUTHI TN-23-008-030-001/742-A
(VANGARUPURAM) 		2923008000NRG23141020221307094 14/10/2022 PARAMESHWARI 2923008WL030915 PARAMESHWARI 00701 IDIB0PLB001 1200 1200 Processed 21/10/2022 014575037 PARAMESHWARI ()
69 KAMUTHI TN-23-008-030-001/772-A
(VANGARUPURAM) 		2923008000NRG23141020221307095 14/10/2022 PUVANESWARI 2923008WL030915 PUVANESWARI 00701 IDIB0PLB001 1200 1200 Processed 21/10/2022 014575037 PUVANESWARI ()
70 KAMUTHI TN-23-008-030-030/218-A
(VANGARUPURAM) 		2923008000NRG23141020221307105 14/10/2022 PADMAVATHI 2923008WL030915 PADMAVATHI 00701 IDIB0PLB001 1200 1200 Processed 21/10/2022 014575037 PADMAVATHI ()
71 KAMUTHI TN-23-008-030-030/374-A
(VANGARUPURAM) 		2923008000NRG23141020221307114 14/10/2022 SHANMUGESWARI 2923008WL030915 SHANMUGESWARI 00701 IDIB0PLB001 1200 1200 Processed 21/10/2022 014575037 SHANMUGESWARI ()
72 KAMUTHI TN-23-008-030-030/457-A
(VANGARUPURAM) 		2923008000NRG23141020221307135 14/10/2022 SIVAKAMI 2923008WL030915 SIVAKAMI 00701 IDIB0PLB001 1000 1000 Processed 21/10/2022 014575037 SIVAKAMI ()
73 KAMUTHI TN-23-008-030-030/465-A
(VANGARUPURAM) 		2923008000NRG23141020221307137 14/10/2022 ANUSIYA 2923008WL030915 ANUSIYA 00701 IDIB0PLB001 600 600 Processed 21/10/2022 014575037 ANUSIYA ()
SubTotal 12600 12600
Total 79790 79790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_141022FTO_1010298 Indian Overseas Bank IOBA0000240 KAMUDI 1686
2 KAMUTHI TN2923008_141022FTO_1010298 Pandyan Grama Bank IOBA0PGB001 Parthibanur 3600
3 KAMUTHI TN2923008_141022FTO_1010298 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 61904
4 KAMUTHI TN2923008_141022FTO_1010298 Tamil Nadu Grama Bank IDIB0PLB001 Parthibanoor 12600

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