Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:36:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_061222FTO_1242993
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-23-008-002-002/2040-A
(PERAIYUR A/B) 		2923008000NRG23051220221583705 06/12/2022 Inthurani 2923008WL038425 Inthurani 00177 IOBA0002300 1080 1080 Processed 06/02/2023 017254989 Inthurani ()
SubTotal 1080 1080
2 KAMUTHI TN-23-008-002-002/16-A
(PERAIYUR A/B) 		2923008000NRG23051220221583661 06/12/2022 MUNIYASAMY 2923008WL038425 MUNIYASAMY 00328 IOBA0PGB001 720 720 Processed 06/02/2023 017254989 MUNIYASAMY ()
3 KAMUTHI TN-23-008-014-002/508-A
(ILANTHAIKULAM) 		2923008000NRG23051220221583791 06/12/2022 Lakshmi 2923008WL038427 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254989 Lakshmi ()
4 KAMUTHI TN-23-008-014-002/513-A
(ILANTHAIKULAM) 		2923008000NRG23051220221583792 06/12/2022 Maha devi 2923008WL038427 Maha devi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254989 Maha devi ()
5 KAMUTHI TN-23-008-044-044/21-A
(KOMPOOTHI) 		2923008000NRG23051220221583373 06/12/2022 MALAIYANDI 2923008WL038421 MALAIYANDI 00328 IOBA0PGB001 1967 1967 Processed 06/02/2023 017254989 MALAIYANDI ()
SubTotal 5087 5087
6 KAMUTHI TN-23-008-002-002/1971-A
(PERAIYUR A/B) 		2923008000NRG23051220221583701 06/12/2022 Rama sunthari 2923008WL038425 Rama sunthari 00415 SBIN0000786 720 720 Processed 06/02/2023 017254989 Rama sunthari ()
SubTotal 720 720
7 KAMUTHI TN-23-008-044-044/477-A
(KOMPOOTHI) 		2923008000NRG23051220221583374 06/12/2022 KRISHNAN 2923008WL038421 KRISHNAN 00691 IPOS0000001 1967 1967 Processed 06/02/2023 017254989 KRISHNAN ()
8 KAMUTHI TN-23-008-044-044/499-A
(KOMPOOTHI) 		2923008000NRG23051220221583375 06/12/2022 GURUVAMMAL 2923008WL038421 GURUVAMMAL 00691 IPOS0000001 1967 1967 Processed 06/02/2023 017254989 GURUVAMMAL ()
9 KAMUTHI TN-23-008-044-044/503-A
(KOMPOOTHI) 		2923008000NRG23051220221583376 06/12/2022 PALRAJ 2923008WL038421 PALRAJ 00691 IPOS0000001 1967 1967 Processed 06/02/2023 017254989 PALRAJ ()
10 KAMUTHI TN-23-008-044-044/508-A
(KOMPOOTHI) 		2923008000NRG23051220221583377 06/12/2022 TAMILARASI 2923008WL038421 TAMILARASI 00691 IPOS0000001 1967 1967 Processed 06/02/2023 017254989 TAMILARASI ()
11 KAMUTHI TN-23-008-044-044/509-A
(KOMPOOTHI) 		2923008000NRG23051220221583378 06/12/2022 SAKTHI MEENAL 2923008WL038421 SAKTHI MEENAL 00691 IPOS0000001 1967 1967 Processed 06/02/2023 017254989 SAKTHI MEENAL ()
12 KAMUTHI TN-23-008-044-044/512-A
(KOMPOOTHI) 		2923008000NRG23051220221583379 06/12/2022 ARASU 2923008WL038421 ARASU 00691 IPOS0000001 1967 1967 Processed 06/02/2023 017254989 ARASU ()
13 KAMUTHI TN-23-008-044-044/514-A
(KOMPOOTHI) 		2923008000NRG23051220221583380 06/12/2022 RAMANATHAN 2923008WL038421 RAMANATHAN 00691 IPOS0000001 1967 1967 Processed 06/02/2023 017254989 RAMANATHAN ()
14 KAMUTHI TN-23-008-044-044/520-A
(KOMPOOTHI) 		2923008000NRG23051220221583381 06/12/2022 GANESAVALLI 2923008WL038421 GANESAVALLI 00691 IPOS0000001 1967 1967 Processed 06/02/2023 017254989 GANESAVALLI ()
15 KAMUTHI TN-23-008-044-044/521-A
(KOMPOOTHI) 		2923008000NRG23051220221583382 06/12/2022 MUTHUMARI 2923008WL038421 MUTHUMARI 00691 IPOS0000001 1967 1967 Processed 06/02/2023 017254989 MUTHUMARI ()
16 KAMUTHI TN-23-008-044-044/523-A
(KOMPOOTHI) 		2923008000NRG23051220221583383 06/12/2022 NALLA THANGAI SAKARAI 2923008WL038421 NALLA THANGAI SAKARAI 00691 IPOS0000001 1405 1405 Processed 06/02/2023 017254989 NALLA THANGAI SAKARAI ()
17 KAMUTHI TN-23-008-044-044/524-A
(KOMPOOTHI) 		2923008000NRG23051220221583384 06/12/2022 KALIYAMMAL 2923008WL038421 KALIYAMMAL 00691 IPOS0000001 1124 1124 Processed 06/02/2023 017254989 KALIYAMMAL ()
SubTotal 20232 20232
18 KAMUTHI TN-23-008-002-002/1118-A
(PERAIYUR A/B) 		2923008000NRG23051220221583616 06/12/2022 CHITRA 2923008WL038425 CHITRA 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017254989 CHITRA ()
19 KAMUTHI TN-23-008-002-002/1257-A
(PERAIYUR A/B) 		2923008000NRG23051220221583635 06/12/2022 MUNIYASAMY 2923008WL038425 MUNIYASAMY 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 MUNIYASAMY ()
20 KAMUTHI TN-23-008-002-002/1266-A
(PERAIYUR A/B) 		2923008000NRG23051220221583637 06/12/2022 RAJENDRAN 2923008WL038425 RAJENDRAN 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 RAJENDRAN ()
21 KAMUTHI TN-23-008-002-002/150-A
(PERAIYUR A/B) 		2923008000NRG23051220221583658 06/12/2022 KANNUSAMY 2923008WL038425 KANNUSAMY 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017254989 KANNUSAMY ()
22 KAMUTHI TN-23-008-002-002/1794-A
(PERAIYUR A/B) 		2923008000NRG23051220221583679 06/12/2022 MURUGAN 2923008WL038425 MURUGAN 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017254989 MURUGAN ()
23 KAMUTHI TN-23-008-002-002/1795-A
(PERAIYUR A/B) 		2923008000NRG23051220221583680 06/12/2022 KALIDASS 2923008WL038425 KALIDASS 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017254989 KALIDASS ()
24 KAMUTHI TN-23-008-002-002/182-A
(PERAIYUR A/B) 		2923008000NRG23051220221583684 06/12/2022 KADER FATIMA 2923008WL038425 KADER FATIMA 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017254989 KADER FATIMA ()
25 KAMUTHI TN-23-008-002-002/1882-A
(PERAIYUR A/B) 		2923008000NRG23051220221583692 06/12/2022 Pitchai 2923008WL038425 Pitchai 00701 IDIB0PLB001 360 360 Processed 06/02/2023 017254989 Pitchai ()
26 KAMUTHI TN-23-008-002-002/1895-A
(PERAIYUR A/B) 		2923008000NRG23051220221583694 06/12/2022 Lakshmi 2923008WL038425 Lakshmi 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 Lakshmi ()
27 KAMUTHI TN-23-008-002-002/1909-A
(PERAIYUR A/B) 		2923008000NRG23051220221583696 06/12/2022 Murugavalli 2923008WL038425 Murugavalli 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 Murugavalli ()
28 KAMUTHI TN-23-008-002-002/1915-A
(PERAIYUR A/B) 		2923008000NRG23051220221583697 06/12/2022 Jeeva 2923008WL038425 Jeeva 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 Jeeva ()
29 KAMUTHI TN-23-008-002-002/1956-A
(PERAIYUR A/B) 		2923008000NRG23051220221583699 06/12/2022 Shanmugavalli 2923008WL038425 Shanmugavalli 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 Shanmugavalli ()
30 KAMUTHI TN-23-008-002-002/1963-A
(PERAIYUR A/B) 		2923008000NRG23051220221583700 06/12/2022 Ramu 2923008WL038425 Ramu 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 Ramu ()
31 KAMUTHI TN-23-008-002-002/1992-A
(PERAIYUR A/B) 		2923008000NRG23051220221583702 06/12/2022 Syed ali Fathima 2923008WL038425 Syed ali Fathima 00701 IDIB0PLB001 1405 1405 Processed 06/02/2023 017254989 Syed ali Fathima ()
32 KAMUTHI TN-23-008-002-002/1993-A
(PERAIYUR A/B) 		2923008000NRG23051220221583703 06/12/2022 Mega raj banu 2923008WL038425 Mega raj banu 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 Mega raj banu ()
33 KAMUTHI TN-23-008-002-002/2048-A
(PERAIYUR A/B) 		2923008000NRG23051220221583706 06/12/2022 Maheshwari 2923008WL038425 Maheshwari 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017254989 Maheshwari ()
34 KAMUTHI TN-23-008-002-002/2054-A
(PERAIYUR A/B) 		2923008000NRG23051220221583707 06/12/2022 Palaniyammal 2923008WL038425 Palaniyammal 00701 IDIB0PLB001 540 540 Processed 06/02/2023 017254989 Palaniyammal ()
35 KAMUTHI TN-23-008-002-002/2056-A
(PERAIYUR A/B) 		2923008000NRG23051220221583708 06/12/2022 Shanthana Lakshmi 2923008WL038425 Shanthana Lakshmi 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017254989 Shanthana Lakshmi ()
36 KAMUTHI TN-23-008-002-002/2062-A
(PERAIYUR A/B) 		2923008000NRG23051220221583709 06/12/2022 Pavithira 2923008WL038425 Pavithira 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017254989 Pavithira ()
37 KAMUTHI TN-23-008-002-002/2064-A
(PERAIYUR A/B) 		2923008000NRG23051220221583710 06/12/2022 Rajamani 2923008WL038425 Rajamani 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017254989 Rajamani ()
38 KAMUTHI TN-23-008-002-002/2071-A
(PERAIYUR A/B) 		2923008000NRG23051220221583711 06/12/2022 Mohamed Meeran 2923008WL038425 Mohamed Meeran 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017254989 Mohamed Meeran ()
39 KAMUTHI TN-23-008-002-002/2072-A
(PERAIYUR A/B) 		2923008000NRG23051220221583712 06/12/2022 Santhiya Devi 2923008WL038425 Santhiya Devi 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017254989 Santhiya Devi ()
40 KAMUTHI TN-23-008-002-002/2164-A
(PERAIYUR A/B) 		2923008000NRG23051220221583714 06/12/2022 Benazirbanu 2923008WL038425 Benazirbanu 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017254989 Benazirbanu ()
41 KAMUTHI TN-23-008-002-002/2207-A
(PERAIYUR A/B) 		2923008000NRG23051220221583717 06/12/2022 Andy 2923008WL038425 Andy 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017254989 Andy ()
42 KAMUTHI TN-23-008-002-002/2211-A
(PERAIYUR A/B) 		2923008000NRG23051220221583718 06/12/2022 Muniyaselvi 2923008WL038425 Muniyaselvi 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017254989 Muniyaselvi ()
43 KAMUTHI TN-23-008-002-002/2236-A
(PERAIYUR A/B) 		2923008000NRG23051220221583719 06/12/2022 Bhuvaneshwari 2923008WL038425 Bhuvaneshwari 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017254989 Bhuvaneshwari ()
44 KAMUTHI TN-23-008-002-002/2252-A
(PERAIYUR A/B) 		2923008000NRG23051220221583720 06/12/2022 Raja 2923008WL038425 Raja 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017254989 Raja ()
45 KAMUTHI TN-23-008-002-002/36-A
(PERAIYUR A/B) 		2923008000NRG23051220221583727 06/12/2022 KALEESWARI 2923008WL038425 KALEESWARI 00701 IDIB0PLB001 720 720 Processed 06/02/2023 017254989 KALEESWARI ()
46 KAMUTHI TN-23-008-002-002/539-A
(PERAIYUR A/B) 		2923008000NRG23051220221583738 06/12/2022 THILAGAR 2923008WL038425 THILAGAR 00701 IDIB0PLB001 540 540 Processed 06/02/2023 017254989 THILAGAR ()
47 KAMUTHI TN-23-008-002-002/63-A
(PERAIYUR A/B) 		2923008000NRG23051220221583746 06/12/2022 BHASKARAN 2923008WL038425 BHASKARAN 00701 IDIB0PLB001 720 720 Processed 06/02/2023 017254989 BHASKARAN ()
48 KAMUTHI TN-23-008-002-002/709-A
(PERAIYUR A/B) 		2923008000NRG23051220221583754 06/12/2022 NAGARANI 2923008WL038425 NAGARANI 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 NAGARANI ()
49 KAMUTHI TN-23-008-002-005/2011-A
(PERAIYUR A/B) 		2923008000NRG23051220221583762 06/12/2022 Kodi malar 2923008WL038425 Kodi malar 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017254989 Kodi malar ()
50 KAMUTHI TN-23-008-002-008/1695-A
(PERAIYUR A/B) 		2923008000NRG23051220221583764 06/12/2022 MURUGAVALLI 2923008WL038425 MURUGAVALLI 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 MURUGAVALLI ()
51 KAMUTHI TN-23-008-002-008/1758-A
(PERAIYUR A/B) 		2923008000NRG23051220221583765 06/12/2022 SHANMUGAVEL 2923008WL038425 SHANMUGAVEL 00701 IDIB0PLB001 1405 1405 Processed 06/02/2023 017254989 SHANMUGAVEL ()
52 KAMUTHI TN-23-008-002-008/2182-A
(PERAIYUR A/B) 		2923008000NRG23051220221583766 06/12/2022 Muniyasamy 2923008WL038425 Muniyasamy 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 Muniyasamy ()
53 KAMUTHI TN-23-008-014-002/541-A
(ILANTHAIKULAM) 		2923008000NRG23051220221583793 06/12/2022 Jothi 2923008WL038427 Jothi 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254989 Jothi ()
54 KAMUTHI TN-23-008-014-002/547-A
(ILANTHAIKULAM) 		2923008000NRG23051220221583794 06/12/2022 Muthu Selvi 2923008WL038427 Muthu Selvi 00701 IDIB0PLB001 600 600 Processed 06/02/2023 017254989 Muthu Selvi ()
55 KAMUTHI TN-23-008-014-002/551-A
(ILANTHAIKULAM) 		2923008000NRG23051220221583795 06/12/2022 Mariyammal 2923008WL038427 Mariyammal 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254989 Mariyammal ()
56 KAMUTHI TN-23-008-014-002/558-A
(ILANTHAIKULAM) 		2923008000NRG23051220221583796 06/12/2022 Nagarajan 2923008WL038427 Nagarajan 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254989 Nagarajan ()
57 KAMUTHI TN-23-008-014-002/578-A
(ILANTHAIKULAM) 		2923008000NRG23051220221583797 06/12/2022 Sathya 2923008WL038427 Sathya 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254989 Sathya ()
58 KAMUTHI TN-23-008-014-005/539-A
(ILANTHAIKULAM) 		2923008000NRG23051220221583798 06/12/2022 Puvaneshwari 2923008WL038427 Puvaneshwari 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254989 Puvaneshwari ()
59 KAMUTHI TN-23-008-014-014/11-A
(ILANTHAIKULAM) 		2923008000NRG23051220221583804 06/12/2022 VEERAMALLU 2923008WL038427 VEERAMALLU 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254989 VEERAMALLU ()
SubTotal 40670 40670
Total 67789 67789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_061222FTO_1242993 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1080
2 KAMUTHI TN2923008_061222FTO_1242993 Pandyan Grama Bank IOBA0PGB001 Peraiyur 5087
3 KAMUTHI TN2923008_061222FTO_1242993 State Bank of India SBIN0000786 MUDUKULATHUR 720
4 KAMUTHI TN2923008_061222FTO_1242993 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 20232
5 KAMUTHI TN2923008_061222FTO_1242993 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 40670

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