Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:31:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_081122FTO_1122591
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-23-008-001-001/35-A
(MANDALAMANICKAM) 		2923008000NRG23041120221451593 08/11/2022 MEENACHISUNTHARAM 2923008WL034570 MEENACHISUNTHARAM 00328 IOBA0PGB001 800 800 Processed 15/11/2022 015842249 MEENACHISUNTHARAM ()
2 KAMUTHI TN-23-008-001-001/53-A
(MANDALAMANICKAM) 		2923008000NRG23041120221451609 08/11/2022 M.ANGALESWARI 2923008WL034570 M.ANGALESWARI 00328 IOBA0PGB001 800 800 Processed 15/11/2022 015842249 M.ANGALESWARI ()
3 KAMUTHI TN-23-008-001-001/566-A
(MANDALAMANICKAM) 		2923008000NRG23041120221451621 08/11/2022 MUNIYASAMY 2923008WL034570 MUNIYASAMY 00328 IOBA0PGB001 600 600 Processed 15/11/2022 015842249 MUNIYASAMY ()
4 KAMUTHI TN-23-008-001-001/606-A
(MANDALAMANICKAM) 		2923008000NRG23041120221451639 08/11/2022 PARIPOORANAM 2923008WL034570 PARIPOORANAM 00328 IOBA0PGB001 600 600 Processed 15/11/2022 015842249 PARIPOORANAM ()
5 KAMUTHI TN-23-008-001-001/611-A
(MANDALAMANICKAM) 		2923008000NRG23041120221451641 08/11/2022 VENUGOBAL 2923008WL034570 VENUGOBAL 00328 IOBA0PGB001 800 800 Processed 15/11/2022 015842249 VENUGOBAL ()
6 KAMUTHI TN-23-008-001-001/62-A
(MANDALAMANICKAM) 		2923008000NRG23041120221451644 08/11/2022 LAKSHMI 2923008WL034570 LAKSHMI 00328 IOBA0PGB001 800 800 Processed 15/11/2022 015842249 LAKSHMI ()
7 KAMUTHI TN-23-008-001-001/632-A
(MANDALAMANICKAM) 		2923008000NRG23041120221451648 08/11/2022 ANGALAM 2923008WL034570 ANGALAM 00328 IOBA0PGB001 200 200 Processed 15/11/2022 015842249 ANGALAM ()
8 KAMUTHI TN-23-008-001-001/647-A
(MANDALAMANICKAM) 		2923008000NRG23041120221451651 08/11/2022 LAKSHMI 2923008WL034570 LAKSHMI 00328 IOBA0PGB001 800 800 Processed 15/11/2022 015842249 LAKSHMI ()
9 KAMUTHI TN-23-008-001-001/659-A
(MANDALAMANICKAM) 		2923008000NRG23041120221451653 08/11/2022 POOMAYIL 2923008WL034570 POOMAYIL 00328 IOBA0PGB001 800 800 Processed 15/11/2022 015842249 POOMAYIL ()
10 KAMUTHI TN-23-008-001-001/678-A
(MANDALAMANICKAM) 		2923008000NRG23041120221451657 08/11/2022 BOSE 2923008WL034570 BOSE 00328 IOBA0PGB001 800 800 Processed 15/11/2022 015842249 BOSE ()
11 KAMUTHI TN-23-008-001-001/70-A
(MANDALAMANICKAM) 		2923008000NRG23041120221451660 08/11/2022 PERUMAL 2923008WL034570 PERUMAL 00328 IOBA0PGB001 200 200 Processed 15/11/2022 015842249 PERUMAL ()
SubTotal 7200 7200
12 KAMUTHI TN-23-008-001-001/1750-A
(MANDALAMANICKAM) 		2923008000NRG23041120221451576 08/11/2022 KALEESWARI 2923008WL034570 KALEESWARI 00701 IDIB0PLB001 800 800 Processed 15/11/2022 015842249 KALEESWARI ()
13 KAMUTHI TN-23-008-001-001/1751-A
(MANDALAMANICKAM) 		2923008000NRG23041120221451577 08/11/2022 MUTHULAKSHMI 2923008WL034570 MUTHULAKSHMI 00701 IDIB0PLB001 800 800 Processed 15/11/2022 015842249 MUTHULAKSHMI ()
14 KAMUTHI TN-23-008-001-001/1767-A
(MANDALAMANICKAM) 		2923008000NRG23041120221451578 08/11/2022 SELVAMANI 2923008WL034570 SELVAMANI 00701 IDIB0PLB001 800 800 Processed 15/11/2022 015842249 SELVAMANI ()
15 KAMUTHI TN-23-008-001-001/1770-A
(MANDALAMANICKAM) 		2923008000NRG23041120221451579 08/11/2022 MARIMUTHU 2923008WL034570 MARIMUTHU 00701 IDIB0PLB001 800 800 Processed 15/11/2022 015842249 MARIMUTHU ()
16 KAMUTHI TN-23-008-001-001/1772-A
(MANDALAMANICKAM) 		2923008000NRG23041120221451580 08/11/2022 MUNIYA DEVI 2923008WL034570 MUNIYA DEVI 00701 IDIB0PLB001 800 800 Processed 15/11/2022 015842249 MUNIYA DEVI ()
17 KAMUTHI TN-23-008-001-001/1774-A
(MANDALAMANICKAM) 		2923008000NRG23041120221451581 08/11/2022 SUGANYA 2923008WL034570 SUGANYA 00701 IDIB0PLB001 800 800 Processed 15/11/2022 015842249 SUGANYA ()
18 KAMUTHI TN-23-008-001-001/1776-A
(MANDALAMANICKAM) 		2923008000NRG23041120221451582 08/11/2022 BANUPRIYA 2923008WL034570 BANUPRIYA 00701 IDIB0PLB001 800 800 Processed 15/11/2022 015842249 BANUPRIYA ()
19 KAMUTHI TN-23-008-001-001/1777-A
(MANDALAMANICKAM) 		2923008000NRG23041120221451583 08/11/2022 VALIVITTAL 2923008WL034570 VALIVITTAL 00701 IDIB0PLB001 800 800 Processed 15/11/2022 015842249 VALIVITTAL ()
20 KAMUTHI TN-23-008-001-001/1797-A
(MANDALAMANICKAM) 		2923008000NRG23041120221451584 08/11/2022 SUBRAMANIYAN 2923008WL034570 SUBRAMANIYAN 00701 IDIB0PLB001 1124 1124 Processed 15/11/2022 015842249 SUBRAMANIYAN ()
21 KAMUTHI TN-23-008-001-001/1802-A
(MANDALAMANICKAM) 		2923008000NRG23041120221451585 08/11/2022 KARTHIGA 2923008WL034570 KARTHIGA 00701 IDIB0PLB001 800 800 Processed 15/11/2022 015842249 KARTHIGA ()
22 KAMUTHI TN-23-008-001-001/34-A
(MANDALAMANICKAM) 		2923008000NRG23041120221451592 08/11/2022 PANDEESWARI 2923008WL034570 PANDEESWARI 00701 IDIB0PLB001 800 800 Processed 15/11/2022 015842249 PANDEESWARI ()
23 KAMUTHI TN-23-008-001-001/514-A
(MANDALAMANICKAM) 		2923008000NRG23041120221451601 08/11/2022 NALLAMMAL 2923008WL034570 NALLAMMAL 00701 IDIB0PLB001 400 400 Processed 15/11/2022 015842249 NALLAMMAL ()
24 KAMUTHI TN-23-008-001-001/577-A
(MANDALAMANICKAM) 		2923008000NRG23041120221451624 08/11/2022 ANANTHA JOTHI 2923008WL034570 ANANTHA JOTHI 00701 IDIB0PLB001 800 800 Processed 15/11/2022 015842249 ANANTHA JOTHI ()
25 KAMUTHI TN-23-008-001-001/594-A
(MANDALAMANICKAM) 		2923008000NRG23041120221451633 08/11/2022 ANGALAESHWARI 2923008WL034570 ANGALAESHWARI 00701 IDIB0PLB001 600 600 Processed 15/11/2022 015842249 ANGALAESHWARI ()
26 KAMUTHI TN-23-008-001-001/596-A
(MANDALAMANICKAM) 		2923008000NRG23041120221451635 08/11/2022 CHINNA MUTHURAMALINGAM 2923008WL034570 CHINNA MUTHURAMALINGAM 00701 IDIB0PLB001 1124 1124 Processed 15/11/2022 015842249 CHINNA MUTHURAMALINGAM ()
SubTotal 12048 12048
Total 19248 19248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_081122FTO_1122591 Pandyan Grama Bank IOBA0PGB001 Kmuthi 7200
2 KAMUTHI TN2923008_081122FTO_1122591 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 12048

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