Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:47:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_061222FTO_1243009
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-23-008-050-050/52-A
(PUDUKKOTTAI A/B) 		2923008000NRG23051220221583461 06/12/2022 Velmurugan 2923008WL038423 Velmurugan 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254989 Velmurugan ()
SubTotal 1000 1000
2 KAMUTHI TN-23-008-022-022/10-A
(K. NEDUNGULAM) 		2923008000NRG23051220221583273 06/12/2022 VELU 2923008WL038419 VELU 00437 TMBL0000011 400 400 Processed 06/02/2023 017254989 VELU ()
3 KAMUTHI TN-23-008-022-022/1003-a
(K. NEDUNGULAM) 		2923008000NRG23051220221582921 06/12/2022 RAJ 2923008WL038410 RAJ 00437 TMBL0000011 1200 1200 Processed 06/02/2023 017254989 RAJ ()
4 KAMUTHI TN-23-008-022-022/1012-a
(K. NEDUNGULAM) 		2923008000NRG23051220221582922 06/12/2022 CHINNA MALLAKKAL 2923008WL038410 CHINNA MALLAKKAL 00437 TMBL0000011 1200 1200 Processed 06/02/2023 017254989 CHINNA MALLAKKAL ()
5 KAMUTHI TN-23-008-022-022/1020-a
(K. NEDUNGULAM) 		2923008000NRG23051220221583216 06/12/2022 AYYARAPPAN 2923008WL038416 AYYARAPPAN 00437 TMBL0000011 1686 1686 Processed 06/02/2023 017254989 AYYARAPPAN ()
6 KAMUTHI TN-23-008-022-022/1026-A
(K. NEDUNGULAM) 		2923008000NRG23051220221583276 06/12/2022 RAJESWARI 2923008WL038419 RAJESWARI 00437 TMBL0000011 200 200 Processed 06/02/2023 017254989 RAJESWARI ()
7 KAMUTHI TN-23-008-022-022/1052-A
(K. NEDUNGULAM) 		2923008000NRG23051220221582923 06/12/2022 PANCHAVARNAM 2923008WL038410 PANCHAVARNAM 00437 TMBL0000011 1200 1200 Processed 06/02/2023 017254989 PANCHAVARNAM ()
8 KAMUTHI TN-23-008-022-022/1113-A
(K. NEDUNGULAM) 		2923008000NRG23051220221583279 06/12/2022 VADIVAZHAGAN 2923008WL038419 VADIVAZHAGAN 00437 TMBL0000011 800 800 Processed 06/02/2023 017254989 VADIVAZHAGAN ()
9 KAMUTHI TN-23-008-022-022/127-A
(K. NEDUNGULAM) 		2923008000NRG23051220221583218 06/12/2022 SOLAIYAPPAN 2923008WL038416 SOLAIYAPPAN 00437 TMBL0000011 1686 1686 Processed 06/02/2023 017254989 SOLAIYAPPAN ()
10 KAMUTHI TN-23-008-022-022/174-A
(K. NEDUNGULAM) 		2923008000NRG23051220221582932 06/12/2022 SEENIMUTHU 2923008WL038410 SEENIMUTHU 00437 TMBL0000011 1200 1200 Processed 06/02/2023 017254989 SEENIMUTHU ()
11 KAMUTHI TN-23-008-022-022/474-A
(K. NEDUNGULAM) 		2923008000NRG23051220221583292 06/12/2022 SAMPATHKUMAR 2923008WL038419 SAMPATHKUMAR 00437 TMBL0000011 800 800 Processed 06/02/2023 017254989 SAMPATHKUMAR ()
12 KAMUTHI TN-23-008-022-022/609-a
(K. NEDUNGULAM) 		2923008000NRG23051220221582966 06/12/2022 GURUVAMMAL 2923008WL038410 GURUVAMMAL 00437 TMBL0000011 800 800 Processed 06/02/2023 017254989 GURUVAMMAL ()
13 KAMUTHI TN-23-008-022-022/744-a
(K. NEDUNGULAM) 		2923008000NRG23051220221582971 06/12/2022 NEELAMEGAM 2923008WL038410 NEELAMEGAM 00437 TMBL0000011 1200 1200 Processed 06/02/2023 017254989 NEELAMEGAM ()
14 KAMUTHI TN-23-008-022-022/772-a
(K. NEDUNGULAM) 		2923008000NRG23051220221582973 06/12/2022 KALIMUTHU 2923008WL038410 KALIMUTHU 00437 TMBL0000011 1200 1200 Processed 06/02/2023 017254989 KALIMUTHU ()
15 KAMUTHI TN-23-008-022-022/849-a
(K. NEDUNGULAM) 		2923008000NRG23051220221582978 06/12/2022 Malaisamy 2923008WL038410 Malaisamy 00437 TMBL0000011 1200 1200 Processed 06/02/2023 017254989 Malaisamy ()
16 KAMUTHI TN-23-008-022-022/930-a
(K. NEDUNGULAM) 		2923008000NRG23051220221582981 06/12/2022 Maheswari 2923008WL038410 Maheswari 00437 TMBL0000011 1200 1200 Processed 06/02/2023 017254989 Maheswari ()
SubTotal 15972 15972
17 KAMUTHI TN-23-008-020-020/873-A
(THIMMANATHAPURAM) 		2923008000NRG23051220221583304 06/12/2022 MUTHUKANI 2923008WL038420 MUTHUKANI 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254989 MUTHUKANI ()
18 KAMUTHI TN-23-008-022-002/1185-A
(K. NEDUNGULAM) 		2923008000NRG23051220221582915 06/12/2022 NANDHINI 2923008WL038410 NANDHINI 00691 IPOS0000001 1000 1000 Processed 06/02/2023 017254989 NANDHINI ()
19 KAMUTHI TN-23-008-022-002/1187-A
(K. NEDUNGULAM) 		2923008000NRG23051220221582916 06/12/2022 MANIPRIYA 2923008WL038410 MANIPRIYA 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254989 MANIPRIYA ()
20 KAMUTHI TN-23-008-022-004/1105-A
(K. NEDUNGULAM) 		2923008000NRG23051220221583210 06/12/2022 SOLAIYAMMAL 2923008WL038416 SOLAIYAMMAL 00691 IPOS0000001 1686 1686 Processed 06/02/2023 017254989 SOLAIYAMMAL ()
21 KAMUTHI TN-23-008-022-004/1106-A
(K. NEDUNGULAM) 		2923008000NRG23051220221582917 06/12/2022 LAKSHMI 2923008WL038410 LAKSHMI 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254989 LAKSHMI ()
22 KAMUTHI TN-23-008-022-004/1127-A
(K. NEDUNGULAM) 		2923008000NRG23051220221583211 06/12/2022 VEERAMANI 2923008WL038416 VEERAMANI 00691 IPOS0000001 1686 1686 Processed 06/02/2023 017254989 VEERAMANI ()
23 KAMUTHI TN-23-008-022-004/1128-A
(K. NEDUNGULAM) 		2923008000NRG23051220221583212 06/12/2022 ALAKUMUTHU 2923008WL038416 ALAKUMUTHU 00691 IPOS0000001 1686 1686 Processed 06/02/2023 017254989 ALAKUMUTHU ()
24 KAMUTHI TN-23-008-022-004/1147-A
(K. NEDUNGULAM) 		2923008000NRG23051220221583213 06/12/2022 MANONMANI 2923008WL038416 MANONMANI 00691 IPOS0000001 1686 1686 Processed 06/02/2023 017254989 MANONMANI ()
25 KAMUTHI TN-23-008-022-004/1155-A
(K. NEDUNGULAM) 		2923008000NRG23051220221583214 06/12/2022 THIRUMALAISELVI 2923008WL038416 THIRUMALAISELVI 00691 IPOS0000001 1686 1686 Processed 06/02/2023 017254989 THIRUMALAISELVI ()
26 KAMUTHI TN-23-008-022-004/1166-A
(K. NEDUNGULAM) 		2923008000NRG23051220221582919 06/12/2022 VALAESWARI 2923008WL038410 VALAESWARI 00691 IPOS0000001 600 600 Processed 06/02/2023 017254989 VALAESWARI ()
27 KAMUTHI TN-23-008-022-004/1184-A
(K. NEDUNGULAM) 		2923008000NRG23051220221583215 06/12/2022 KOWSALYA 2923008WL038416 KOWSALYA 00691 IPOS0000001 1686 1686 Processed 06/02/2023 017254989 KOWSALYA ()
28 KAMUTHI TN-23-008-022-022/1095-A
(K. NEDUNGULAM) 		2923008000NRG23051220221583277 06/12/2022 PERIYASAMY 2923008WL038419 PERIYASAMY 00691 IPOS0000001 600 600 Processed 06/02/2023 017254989 PERIYASAMY ()
29 KAMUTHI TN-23-008-022-022/1162-A
(K. NEDUNGULAM) 		2923008000NRG23051220221583280 06/12/2022 SANKARDEVI 2923008WL038419 SANKARDEVI 00691 IPOS0000001 800 800 Processed 06/02/2023 017254989 SANKARDEVI ()
30 KAMUTHI TN-23-008-022-022/1181-A
(K. NEDUNGULAM) 		2923008000NRG23051220221583281 06/12/2022 SATHISHKUMAR 2923008WL038419 SATHISHKUMAR 00691 IPOS0000001 400 400 Processed 06/02/2023 017254989 SATHISHKUMAR ()
31 KAMUTHI TN-23-008-022-022/1182-A
(K. NEDUNGULAM) 		2923008000NRG23051220221583282 06/12/2022 IKKINISHIYA 2923008WL038419 IKKINISHIYA 00691 IPOS0000001 400 400 Processed 06/02/2023 017254989 IKKINISHIYA ()
32 KAMUTHI TN-23-008-022-022/1183-A
(K. NEDUNGULAM) 		2923008000NRG23051220221583283 06/12/2022 VELLAIYAMMAL 2923008WL038419 VELLAIYAMMAL 00691 IPOS0000001 800 800 Processed 06/02/2023 017254989 VELLAIYAMMAL ()
33 KAMUTHI TN-23-008-022-022/1192-A
(K. NEDUNGULAM) 		2923008000NRG23051220221583284 06/12/2022 JOTHY LAKSHMI 2923008WL038419 JOTHY LAKSHMI 00691 IPOS0000001 400 400 Processed 06/02/2023 017254989 JOTHY LAKSHMI ()
34 KAMUTHI TN-23-008-022-022/1196-A
(K. NEDUNGULAM) 		2923008000NRG23051220221583285 06/12/2022 NAGAJOTHY 2923008WL038419 NAGAJOTHY 00691 IPOS0000001 400 400 Processed 06/02/2023 017254989 NAGAJOTHY ()
35 KAMUTHI TN-23-008-022-022/163-A
(K. NEDUNGULAM) 		2923008000NRG23051220221583219 06/12/2022 PERIYAKALIESAMY 2923008WL038416 PERIYAKALIESAMY 00691 IPOS0000001 1686 1686 Processed 06/02/2023 017254989 PERIYAKALIESAMY ()
36 KAMUTHI TN-23-008-022-022/870-a
(K. NEDUNGULAM) 		2923008000NRG23051220221582979 06/12/2022 KALIYAMMAL 2923008WL038410 KALIYAMMAL 00691 IPOS0000001 600 600 Processed 06/02/2023 017254989 KALIYAMMAL ()
SubTotal 21402 21402
37 KAMUTHI TN-23-008-020-020/793-A
(THIMMANATHAPURAM) 		2923008000NRG23051220221583297 06/12/2022 VEERALAKSHMI 2923008WL038420 VEERALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254989 VEERALAKSHMI ()
38 KAMUTHI TN-23-008-020-020/795-A
(THIMMANATHAPURAM) 		2923008000NRG23051220221583298 06/12/2022 REVATHI 2923008WL038420 REVATHI 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254989 REVATHI ()
39 KAMUTHI TN-23-008-020-020/796-A
(THIMMANATHAPURAM) 		2923008000NRG23051220221583299 06/12/2022 RAMAKRISHNAN 2923008WL038420 RAMAKRISHNAN 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254989 RAMAKRISHNAN ()
40 KAMUTHI TN-23-008-020-020/825-A
(THIMMANATHAPURAM) 		2923008000NRG23051220221583300 06/12/2022 PREM RAJA 2923008WL038420 PREM RAJA 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254989 PREM RAJA ()
41 KAMUTHI TN-23-008-020-020/828-A
(THIMMANATHAPURAM) 		2923008000NRG23051220221583301 06/12/2022 GAYATHIRI 2923008WL038420 GAYATHIRI 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254989 GAYATHIRI ()
42 KAMUTHI TN-23-008-020-020/840-A
(THIMMANATHAPURAM) 		2923008000NRG23051220221583302 06/12/2022 MALRAJ 2923008WL038420 MALRAJ 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254989 MALRAJ ()
43 KAMUTHI TN-23-008-020-020/843-A
(THIMMANATHAPURAM) 		2923008000NRG23051220221583303 06/12/2022 UMAIYARAJ 2923008WL038420 UMAIYARAJ 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254989 UMAIYARAJ ()
44 KAMUTHI TN-23-008-050-050/402-A
(PUDUKKOTTAI A/B) 		2923008000NRG23051220221583458 06/12/2022 NAGAMANI 2923008WL038423 NAGAMANI 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254989 NAGAMANI ()
45 KAMUTHI TN-23-008-050-050/428-A
(PUDUKKOTTAI A/B) 		2923008000NRG23051220221583459 06/12/2022 Vijaya Rohini 2923008WL038423 Vijaya Rohini 00701 IDIB0PLB001 1405 1405 Processed 06/02/2023 017254989 Vijaya Rohini ()
46 KAMUTHI TN-23-008-050-050/531-A
(PUDUKKOTTAI A/B) 		2923008000NRG23051220221583463 06/12/2022 PANDIYAMMAL 2923008WL038423 PANDIYAMMAL 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017254989 PANDIYAMMAL ()
47 KAMUTHI TN-23-008-050-050/537-A
(PUDUKKOTTAI A/B) 		2923008000NRG23051220221583464 06/12/2022 Muneeswari 2923008WL038423 Muneeswari 00701 IDIB0PLB001 200 200 Processed 06/02/2023 017254989 Muneeswari ()
48 KAMUTHI TN-23-008-050-050/545-A
(PUDUKKOTTAI A/B) 		2923008000NRG23051220221583465 06/12/2022 Munishwari 2923008WL038423 Munishwari 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254989 Munishwari ()
49 KAMUTHI TN-23-008-050-050/577-A
(PUDUKKOTTAI A/B) 		2923008000NRG23051220221583466 06/12/2022 Parvathi 2923008WL038423 Parvathi 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254989 Parvathi ()
50 KAMUTHI TN-23-008-050-050/582-A
(PUDUKKOTTAI A/B) 		2923008000NRG23051220221583467 06/12/2022 Sownthiravalli 2923008WL038423 Sownthiravalli 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254989 Sownthiravalli ()
51 KAMUTHI TN-23-008-050-050/583-A
(PUDUKKOTTAI A/B) 		2923008000NRG23051220221583468 06/12/2022 Muneeswari 2923008WL038423 Muneeswari 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254989 Muneeswari ()
SubTotal 15805 15805
Total 54179 54179

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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_1243009 Pandyan Grama Bank IOBA0PGB001 Kmuthi 1000
2 KAMUTHI TN2923008_061222FTO_1243009 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 15972
3 KAMUTHI TN2923008_061222FTO_1243009 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 21402
4 KAMUTHI TN2923008_061222FTO_1243009 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 7405
5 KAMUTHI TN2923008_061222FTO_1243009 Tamil Nadu Grama Bank IDIB0PLB001 Perunazhi 8400

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