Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_291122FTO_1214986
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-23-008-033-033/106-A
(K.VEPPANGULAM A/B) 		2923008000NRG23291120221554734 29/11/2022 kalaivani 2923008WL037616 kalaivani 00089 CBIN0281503 562 562 Processed 07/12/2022 019838600 kalaivani ()
SubTotal 562 562
2 KAMUTHI TN-23-008-008-003/1735-A
(NARAYANAPURAM) 		2923008000NRG23291120221556006 29/11/2022 MURUGAN 2923008WL037665 MURUGAN 00177 IOBA0000240 1686 1686 Processed 07/12/2022 019838600 MURUGAN ()
3 KAMUTHI TN-23-008-008-003/1742-A
(NARAYANAPURAM) 		2923008000NRG23291120221556007 29/11/2022 UMA 2923008WL037665 UMA 00177 IOBA0000240 1967 1967 Processed 07/12/2022 019838600 UMA ()
4 KAMUTHI TN-23-008-008-003/1748-A
(NARAYANAPURAM) 		2923008000NRG23291120221556008 29/11/2022 NARMADHA 2923008WL037665 NARMADHA 00177 IOBA0000240 1967 1967 Processed 07/12/2022 019838600 NARMADHA ()
5 KAMUTHI TN-23-008-008-003/1753-A
(NARAYANAPURAM) 		2923008000NRG23291120221556009 29/11/2022 MUTHUPECHI 2923008WL037665 MUTHUPECHI 00177 IOBA0000240 1967 1967 Processed 07/12/2022 019838600 MUTHUPECHI ()
6 KAMUTHI TN-23-008-008-003/1759-A
(NARAYANAPURAM) 		2923008000NRG23291120221556010 29/11/2022 MUTHULAKSHMI 2923008WL037665 MUTHULAKSHMI 00177 IOBA0000240 1967 1967 Processed 07/12/2022 019838600 MUTHULAKSHMI ()
7 KAMUTHI TN-23-008-008-003/1765-A
(NARAYANAPURAM) 		2923008000NRG23291120221556011 29/11/2022 PANSAVARNAM 2923008WL037665 PANSAVARNAM 00177 IOBA0000240 1967 1967 Processed 07/12/2022 019838600 PANSAVARNAM ()
8 KAMUTHI TN-23-008-008-003/1769-A
(NARAYANAPURAM) 		2923008000NRG23291120221556012 29/11/2022 ANNAMAYIL 2923008WL037665 ANNAMAYIL 00177 IOBA0000240 1967 1967 Rejected 09/12/2022 019838600 Account closed
9 KAMUTHI TN-23-008-008-004/1707-A
(NARAYANAPURAM) 		2923008000NRG23291120221556013 29/11/2022 uthukrishnan Bakkiyam 2923008WL037665 uthukrishnan Bakkiyam 00177 IOBA0000240 1967 1967 Processed 07/12/2022 019838600 uthukrishnan Bakkiyam ()
10 KAMUTHI TN-23-008-008-005/1750-A
(NARAYANAPURAM) 		2923008000NRG23291120221556014 29/11/2022 MUNIYASAMY 2923008WL037665 MUNIYASAMY 00177 IOBA0000240 1405 1405 Processed 07/12/2022 019838600 MUNIYASAMY ()
11 KAMUTHI TN-23-008-008-008/1370-A
(NARAYANAPURAM) 		2923008000NRG23291120221556015 29/11/2022 Muniyammal 2923008WL037665 Muniyammal 00177 IOBA0000240 1405 1405 Processed 07/12/2022 019838600 Muniyammal ()
12 KAMUTHI TN-23-008-033-033/111-A
(K.VEPPANGULAM A/B) 		2923008000NRG23291120221554736 29/11/2022 NAVASAKTHI 2923008WL037616 NAVASAKTHI 00177 IOBA0000240 562 562 Processed 07/12/2022 019838600 NAVASAKTHI ()
13 KAMUTHI TN-23-008-033-033/115-A
(K.VEPPANGULAM A/B) 		2923008000NRG23291120221554739 29/11/2022 MUNIYAMMAL 2923008WL037616 MUNIYAMMAL 00177 IOBA0000240 562 562 Processed 07/12/2022 019838600 MUNIYAMMAL ()
14 KAMUTHI TN-23-008-033-033/121-A
(K.VEPPANGULAM A/B) 		2923008000NRG23291120221554745 29/11/2022 MUNIYASAMY 2923008WL037616 MUNIYASAMY 00177 IOBA0000240 562 562 Processed 07/12/2022 019838600 MUNIYASAMY ()
15 KAMUTHI TN-23-008-033-033/124-A
(K.VEPPANGULAM A/B) 		2923008000NRG23291120221554746 29/11/2022 VALIVITTAL 2923008WL037616 VALIVITTAL 00177 IOBA0000240 562 562 Processed 07/12/2022 019838600 VALIVITTAL ()
16 KAMUTHI TN-23-008-033-033/125-A
(K.VEPPANGULAM A/B) 		2923008000NRG23291120221554747 29/11/2022 CHELLAM 2923008WL037616 CHELLAM 00177 IOBA0000240 562 562 Processed 07/12/2022 019838600 CHELLAM ()
17 KAMUTHI TN-23-008-033-033/161-A
(K.VEPPANGULAM A/B) 		2923008000NRG23291120221554754 29/11/2022 MAHALAKSHMI 2923008WL037616 MAHALAKSHMI 00177 IOBA0000240 1686 1686 Processed 07/12/2022 019838600 MAHALAKSHMI ()
SubTotal 22761 22761
18 KAMUTHI TN-23-008-033-033/101-A
(K.VEPPANGULAM A/B) 		2923008000NRG23291120221554727 29/11/2022 subbulashmi 2923008WL037616 subbulashmi 00701 IDIB0PLB001 562 562 Processed 07/12/2022 019838600 subbulashmi ()
SubTotal 562 562
Total 23885 23885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_291122FTO_1214986 Central Bank Of India CBIN0281503 SOUTH GATE, MADURAI 562
2 KAMUTHI TN2923008_291122FTO_1214986 Indian Overseas Bank IOBA0000240 KAMUDI 22761
3 KAMUTHI TN2923008_291122FTO_1214986 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 562

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