Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_201222FTO_1308349
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-23-008-008-008/12-A
(NARAYANAPURAM) 		2923008000NRG23191220221658966 20/12/2022 MARISAMY 2923008WL0040295 MARISAMY 00177 IOBA0000240 200 200 Processed 01/02/2023 018559800 MARISAMY ()
SubTotal 200 200
2 KAMUTHI TN-23-008-025-025/110-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221658996 20/12/2022 MURUGAN 2923008WL0040297 MURUGAN 00691 IPOS0000001 250 250 Rejected 04/02/2023 018559800 No Such Account
SubTotal 250 250
Total 450 450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_201222FTO_1308349 Indian Overseas Bank IOBA0000240 KAMUDI 200
2 KAMUTHI TN2923008_201222FTO_1308349 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 250

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