Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_071022FTO_978193
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-23-008-012-007/873-A
(T.PUNAVASAL) 		2923008000NRG23071020221270305 07/10/2022 SURESH 2923008WL030019 SURESH 00177 IOBA0000239 1124 1124 Processed 14/10/2022 033431856 SURESH ()
2 KAMUTHI TN-23-008-012-007/873-A
(T.PUNAVASAL) 		2923008000NRG23071020221270306 07/10/2022 Thivya 2923008WL030019 Thivya 00177 IOBA0000239 1124 1124 Processed 14/10/2022 033431856 Thivya ()
3 KAMUTHI TN-23-008-012-007/876-A
(T.PUNAVASAL) 		2923008000NRG23071020221270307 07/10/2022 MURUGESWARI 2923008WL030019 MURUGESWARI 00177 IOBA0000239 1124 1124 Processed 14/10/2022 033431856 MURUGESWARI ()
4 KAMUTHI TN-23-008-012-007/888-A
(T.PUNAVASAL) 		2923008000NRG23071020221270308 07/10/2022 MUTHURAKKU 2923008WL030019 MUTHURAKKU 00177 IOBA0000239 1124 1124 Processed 14/10/2022 033431856 MUTHURAKKU ()
5 KAMUTHI TN-23-008-012-007/890-A
(T.PUNAVASAL) 		2923008000NRG23071020221270309 07/10/2022 SAROJA 2923008WL030019 SAROJA 00177 IOBA0000239 1124 1124 Processed 14/10/2022 033431856 SAROJA ()
6 KAMUTHI TN-23-008-012-007/892-A
(T.PUNAVASAL) 		2923008000NRG23071020221270310 07/10/2022 RAMAMOORTHI 2923008WL030019 RAMAMOORTHI 00177 IOBA0000239 1124 1124 Processed 14/10/2022 033431856 RAMAMOORTHI ()
7 KAMUTHI TN-23-008-012-007/939-A
(T.PUNAVASAL) 		2923008000NRG23071020221270311 07/10/2022 VASANTHA 2923008WL030019 VASANTHA 00177 IOBA0000239 1124 1124 Processed 14/10/2022 033431856 VASANTHA ()
8 KAMUTHI TN-23-008-012-007/946-A
(T.PUNAVASAL) 		2923008000NRG23071020221270312 07/10/2022 THIVYA 2923008WL030019 THIVYA 00177 IOBA0000239 1124 1124 Processed 14/10/2022 033431856 THIVYA ()
9 KAMUTHI TN-23-008-012-012/270-A
(T.PUNAVASAL) 		2923008000NRG23071020221270314 07/10/2022 JOTHI 2923008WL030019 JOTHI 00177 IOBA0000239 1124 1124 Processed 14/10/2022 033431856 JOTHI ()
10 KAMUTHI TN-23-008-012-012/314-A
(T.PUNAVASAL) 		2923008000NRG23071020221270319 07/10/2022 VIJAYA 2923008WL030019 VIJAYA 00177 IOBA0000239 1124 1124 Processed 14/10/2022 033431856 VIJAYA ()
11 KAMUTHI TN-23-008-012-012/317-A
(T.PUNAVASAL) 		2923008000NRG23071020221273201 07/10/2022 SELVARANI 2923008WL030074 SELVARANI 00177 IOBA0000239 400 400 Processed 14/10/2022 033431856 SELVARANI ()
12 KAMUTHI TN-23-008-012-012/808-A
(T.PUNAVASAL) 		2923008000NRG23071020221273102 07/10/2022 VIJAY 2923008WL030071 VIJAY 00177 IOBA0000239 1124 1124 Processed 14/10/2022 033431856 VIJAY ()
13 KAMUTHI TN-23-008-012-012/945-A
(T.PUNAVASAL) 		2923008000NRG23071020221273104 07/10/2022 GUNAVATHI 2923008WL030071 GUNAVATHI 00177 IOBA0000239 1124 1124 Processed 14/10/2022 033431856 GUNAVATHI ()
14 KAMUTHI TN-23-008-012-012/945-A
(T.PUNAVASAL) 		2923008000NRG23071020221273103 07/10/2022 THIVAKARAN 2923008WL030071 THIVAKARAN 00177 IOBA0000239 1124 1124 Processed 14/10/2022 033431856 THIVAKARAN ()
15 KAMUTHI TN-23-008-017-001/729-A
(NATHAM A/C) 		2923008000NRG23071020221277122 07/10/2022 LAKSHMI 2923008WL030166 LAKSHMI 00177 IOBA0000239 720 720 Processed 14/10/2022 033431856 LAKSHMI ()
16 KAMUTHI TN-23-008-017-003/697-A
(NATHAM A/C) 		2923008000NRG23071020221277127 07/10/2022 JOTHI 2923008WL030166 JOTHI 00177 IOBA0000239 720 720 Processed 14/10/2022 033431856 JOTHI ()
17 KAMUTHI TN-23-008-017-003/705-A
(NATHAM A/C) 		2923008000NRG23071020221277128 07/10/2022 Nagamani 2923008WL030166 Nagamani 00177 IOBA0000239 540 540 Processed 14/10/2022 033431856 Nagamani ()
18 KAMUTHI TN-23-008-017-003/722-A
(NATHAM A/C) 		2923008000NRG23071020221277129 07/10/2022 RAMALAKSHMI 2923008WL030166 RAMALAKSHMI 00177 IOBA0000239 720 720 Processed 14/10/2022 033431856 RAMALAKSHMI ()
19 KAMUTHI TN-23-008-017-003/730-A
(NATHAM A/C) 		2923008000NRG23071020221277130 07/10/2022 SEETHA DEVI 2923008WL030166 SEETHA DEVI 00177 IOBA0000239 360 360 Processed 14/10/2022 033431856 SEETHA DEVI ()
20 KAMUTHI TN-23-008-017-003/731-A
(NATHAM A/C) 		2923008000NRG23071020221277131 07/10/2022 BHARATHI 2923008WL030166 BHARATHI 00177 IOBA0000239 180 180 Processed 14/10/2022 033431856 BHARATHI ()
21 KAMUTHI TN-23-008-017-003/748-A
(NATHAM A/C) 		2923008000NRG23071020221277132 07/10/2022 PONNUTHAI 2923008WL030166 PONNUTHAI 00177 IOBA0000239 720 720 Processed 14/10/2022 033431856 PONNUTHAI ()
22 KAMUTHI TN-23-008-017-004/699-A
(NATHAM A/C) 		2923008000NRG23071020221278136 07/10/2022 MUTHU 2923008WL030193 MUTHU 00177 IOBA0000239 360 360 Processed 14/10/2022 033431856 MUTHU ()
23 KAMUTHI TN-23-008-017-004/699-A
(NATHAM A/C) 		2923008000NRG23071020221278137 07/10/2022 THAYAMMAL 2923008WL030193 THAYAMMAL 00177 IOBA0000239 720 720 Processed 14/10/2022 033431856 THAYAMMAL ()
24 KAMUTHI TN-23-008-017-004/706-A
(NATHAM A/C) 		2923008000NRG23071020221278138 07/10/2022 Lakshmi 2923008WL030193 Lakshmi 00177 IOBA0000239 720 720 Processed 14/10/2022 033431856 Lakshmi ()
25 KAMUTHI TN-23-008-017-004/708-A
(NATHAM A/C) 		2923008000NRG23071020221278139 07/10/2022 SAKUNTHALA DEVI 2923008WL030193 SAKUNTHALA DEVI 00177 IOBA0000239 720 720 Processed 14/10/2022 033431856 SAKUNTHALA DEVI ()
26 KAMUTHI TN-23-008-017-004/746-A
(NATHAM A/C) 		2923008000NRG23071020221278140 07/10/2022 UTHIRA SEKARI 2923008WL030193 UTHIRA SEKARI 00177 IOBA0000239 360 360 Processed 14/10/2022 033431856 UTHIRA SEKARI ()
27 KAMUTHI TN-23-008-017-004/759-A
(NATHAM A/C) 		2923008000NRG23071020221278141 07/10/2022 SHANTHI 2923008WL030193 SHANTHI 00177 IOBA0000239 540 540 Rejected 18/10/2022 033431856 No Such Account
28 KAMUTHI TN-23-008-017-005/701-A
(NATHAM A/C) 		2923008000NRG23071020221277134 07/10/2022 MAGESHWARI 2923008WL030166 MAGESHWARI 00177 IOBA0000239 540 540 Processed 14/10/2022 033431856 MAGESHWARI ()
29 KAMUTHI TN-23-008-017-005/760-A
(NATHAM A/C) 		2923008000NRG23071020221277135 07/10/2022 MAHALAKSHMI 2923008WL030166 MAHALAKSHMI 00177 IOBA0000239 360 360 Processed 14/10/2022 033431856 MAHALAKSHMI ()
30 KAMUTHI TN-23-008-017-017/104-A
(NATHAM A/C) 		2923008000NRG23071020221278143 07/10/2022 MUNIYAN 2923008WL030193 MUNIYAN 00177 IOBA0000239 720 720 Processed 14/10/2022 033431856 MUNIYAN ()
31 KAMUTHI TN-23-008-017-017/184-A
(NATHAM A/C) 		2923008000NRG23071020221278152 07/10/2022 INDHIRA 2923008WL030193 INDHIRA 00177 IOBA0000239 540 540 Processed 14/10/2022 033431856 INDHIRA ()
32 KAMUTHI TN-23-008-017-017/196-A
(NATHAM A/C) 		2923008000NRG23071020221278158 07/10/2022 RAMALAKSHMI 2923008WL030193 RAMALAKSHMI 00177 IOBA0000239 720 720 Processed 14/10/2022 033431856 RAMALAKSHMI ()
33 KAMUTHI TN-23-008-017-017/198-A
(NATHAM A/C) 		2923008000NRG23071020221278161 07/10/2022 RAJESWARI 2923008WL030193 RAJESWARI 00177 IOBA0000239 540 540 Processed 14/10/2022 033431856 RAJESWARI ()
34 KAMUTHI TN-23-008-017-017/201-A
(NATHAM A/C) 		2923008000NRG23071020221278165 07/10/2022 THIRUVENI 2923008WL030193 THIRUVENI 00177 IOBA0000239 720 720 Processed 14/10/2022 033431856 THIRUVENI ()
35 KAMUTHI TN-23-008-017-017/206-A
(NATHAM A/C) 		2923008000NRG23071020221278167 07/10/2022 MUTHULAKSHMI 2923008WL030193 MUTHULAKSHMI 00177 IOBA0000239 360 360 Processed 14/10/2022 033431856 MUTHULAKSHMI ()
36 KAMUTHI TN-23-008-017-017/267-A
(NATHAM A/C) 		2923008000NRG23071020221277141 07/10/2022 SURULIYAMMAL 2923008WL030166 SURULIYAMMAL 00177 IOBA0000239 540 540 Processed 14/10/2022 033431856 SURULIYAMMAL ()
37 KAMUTHI TN-23-008-017-017/275-A
(NATHAM A/C) 		2923008000NRG23071020221277144 07/10/2022 BOSE 2923008WL030166 BOSE 00177 IOBA0000239 720 720 Processed 14/10/2022 033431856 BOSE ()
38 KAMUTHI TN-23-008-017-017/293-A
(NATHAM A/C) 		2923008000NRG23071020221277157 07/10/2022 JANAKI 2923008WL030166 JANAKI 00177 IOBA0000239 720 720 Processed 14/10/2022 033431856 JANAKI ()
39 KAMUTHI TN-23-008-017-017/297-A
(NATHAM A/C) 		2923008000NRG23071020221277160 07/10/2022 ERULAVENI 2923008WL030166 ERULAVENI 00177 IOBA0000239 540 540 Processed 14/10/2022 033431856 ERULAVENI ()
40 KAMUTHI TN-23-008-017-017/301-A
(NATHAM A/C) 		2923008000NRG23071020221277165 07/10/2022 MUTHUMARI 2923008WL030166 MUTHUMARI 00177 IOBA0000239 720 720 Processed 14/10/2022 033431856 MUTHUMARI ()
41 KAMUTHI TN-23-008-017-017/317-A
(NATHAM A/C) 		2923008000NRG23071020221277170 07/10/2022 ANNAMUTHU 2923008WL030166 ANNAMUTHU 00177 IOBA0000239 540 540 Processed 14/10/2022 033431856 ANNAMUTHU ()
42 KAMUTHI TN-23-008-017-017/320-A
(NATHAM A/C) 		2923008000NRG23071020221277171 07/10/2022 KARTHIGAISELVI 2923008WL030166 KARTHIGAISELVI 00177 IOBA0000239 720 720 Processed 14/10/2022 033431856 KARTHIGAISELVI ()
43 KAMUTHI TN-23-008-017-017/337-A
(NATHAM A/C) 		2923008000NRG23071020221277179 07/10/2022 Bose 2923008WL030166 Bose 00177 IOBA0000239 720 720 Processed 14/10/2022 033431856 Bose ()
44 KAMUTHI TN-23-008-017-017/363-A
(NATHAM A/C) 		2923008000NRG23071020221277190 07/10/2022 RAMANATHAN 2923008WL030166 RAMANATHAN 00177 IOBA0000239 540 540 Processed 14/10/2022 033431856 RAMANATHAN ()
45 KAMUTHI TN-23-008-017-017/363-A
(NATHAM A/C) 		2923008000NRG23071020221277191 07/10/2022 SASIKALA 2923008WL030166 SASIKALA 00177 IOBA0000239 540 540 Processed 14/10/2022 033431856 SASIKALA ()
46 KAMUTHI TN-23-008-017-017/572-A
(NATHAM A/C) 		2923008000NRG23071020221277196 07/10/2022 SELVI 2923008WL030166 SELVI 00177 IOBA0000239 720 720 Processed 14/10/2022 033431856 SELVI ()
47 KAMUTHI TN-23-008-017-017/596-a
(NATHAM A/C) 		2923008000NRG23071020221277204 07/10/2022 latha 2923008WL030166 latha 00177 IOBA0000239 360 360 Processed 14/10/2022 033431856 latha ()
48 KAMUTHI TN-23-008-017-017/617-A
(NATHAM A/C) 		2923008000NRG23071020221278194 07/10/2022 ESWARI 2923008WL030193 ESWARI 00177 IOBA0000239 720 720 Processed 14/10/2022 033431856 ESWARI ()
49 KAMUTHI TN-23-008-017-017/650-A
(NATHAM A/C) 		2923008000NRG23071020221277211 07/10/2022 LAKSHMI 2923008WL030166 LAKSHMI 00177 IOBA0000239 720 720 Processed 14/10/2022 033431856 LAKSHMI ()
50 KAMUTHI TN-23-008-017-017/651-A
(NATHAM A/C) 		2923008000NRG23071020221278195 07/10/2022 PERUMAL 2923008WL030193 PERUMAL 00177 IOBA0000239 720 720 Processed 14/10/2022 033431856 PERUMAL ()
51 KAMUTHI TN-23-008-017-017/656-A
(NATHAM A/C) 		2923008000NRG23071020221278196 07/10/2022 ANUSHA KUMARI 2923008WL030193 ANUSHA KUMARI 00177 IOBA0000239 540 540 Processed 14/10/2022 033431856 ANUSHA KUMARI ()
52 KAMUTHI TN-23-008-017-017/658-A
(NATHAM A/C) 		2923008000NRG23071020221278197 07/10/2022 ESWARI 2923008WL030193 ESWARI 00177 IOBA0000239 720 720 Processed 14/10/2022 033431856 ESWARI ()
53 KAMUTHI TN-23-008-047-003/361-A
(PAPPANAM) 		2923008000NRG23071020221270301 07/10/2022 SHANMUGAVALLI 2923008WL030018 SHANMUGAVALLI 00177 IOBA0000239 1124 1124 Processed 14/10/2022 033431856 SHANMUGAVALLI ()
54 KAMUTHI TN-23-008-047-003/419-A
(PAPPANAM) 		2923008000NRG23071020221270302 07/10/2022 SATHYA 2923008WL030018 SATHYA 00177 IOBA0000239 1124 1124 Processed 14/10/2022 033431856 SATHYA ()
55 KAMUTHI TN-23-008-047-047/378-A
(PAPPANAM) 		2923008000NRG23071020221270304 07/10/2022 Karthigaisamy 2923008WL030018 Karthigaisamy 00177 IOBA0000239 1124 1124 Processed 14/10/2022 033431856 Karthigaisamy ()
SubTotal 41064 41064
56 KAMUTHI TN-23-008-017-001/729-A
(NATHAM A/C) 		2923008000NRG23071020221277121 07/10/2022 MUTHUVIJAYAN 2923008WL030166 MUTHUVIJAYAN 00691 IPOS0000001 720 720 Processed 14/10/2022 033431856 MUTHUVIJAYAN ()
SubTotal 720 720
Total 41784 41784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_071022FTO_978193 Indian Overseas Bank IOBA0000239 ABHIRAMAM 41064
2 KAMUTHI TN2923008_071022FTO_978193 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 720

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