Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:45:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_221022FTO_1054962
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-23-008-019-002/828-A
(PAPPANGULAM) 		2923008000NRG23201020221344407 22/10/2022 MEENAMBIGAI 2923008WL031788 MEENAMBIGAI 00177 IOBA0000240 1967 1967 Processed 29/10/2022 014731502 MEENAMBIGAI ()
2 KAMUTHI TN-23-008-019-019/243-A
(PAPPANGULAM) 		2923008000NRG23201020221344412 22/10/2022 VILLAMMAL 2923008WL031788 VILLAMMAL 00177 IOBA0000240 1967 1967 Processed 29/10/2022 014731502 VILLAMMAL ()
3 KAMUTHI TN-23-008-019-019/502-A
(PAPPANGULAM) 		2923008000NRG23211020221362421 22/10/2022 KALIYAMMAL 2923008WL032247 KALIYAMMAL 00177 IOBA0000240 200 200 Processed 29/10/2022 014731502 KALIYAMMAL ()
4 KAMUTHI TN-23-008-019-019/505-A
(PAPPANGULAM) 		2923008000NRG23201020221344715 22/10/2022 ANGUMUTHU 2923008WL031798 ANGUMUTHU 00177 IOBA0000240 1686 1686 Processed 29/10/2022 014731502 ANGUMUTHU ()
5 KAMUTHI TN-23-008-019-019/614-A
(PAPPANGULAM) 		2923008000NRG23201020221344718 22/10/2022 VALLIMAYIL 2923008WL031798 VALLIMAYIL 00177 IOBA0000240 1686 1686 Processed 29/10/2022 014731502 VALLIMAYIL ()
6 KAMUTHI TN-23-008-019-019/638-A
(PAPPANGULAM) 		2923008000NRG23201020221344719 22/10/2022 ANJAMMAL 2923008WL031798 ANJAMMAL 00177 IOBA0000240 1686 1686 Processed 29/10/2022 014731502 ANJAMMAL ()
7 KAMUTHI TN-23-008-019-019/841-A
(PAPPANGULAM) 		2923008000NRG23201020221344721 22/10/2022 MANIKANDAN 2923008WL031798 MANIKANDAN 00177 IOBA0000240 1686 1686 Processed 29/10/2022 014731502 MANIKANDAN ()
8 KAMUTHI TN-23-008-040-040/249-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360497 22/10/2022 ARIHARASUDHAN 2923008WL032210 ARIHARASUDHAN 00177 IOBA0000240 1686 1686 Processed 29/10/2022 014731502 ARIHARASUDHAN ()
SubTotal 12564 12564
9 KAMUTHI TN-23-008-040-040/286-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360498 22/10/2022 KAVITHA 2923008WL032210 KAVITHA 00437 TMBL0000011 843 843 Processed 29/10/2022 014731502 KAVITHA ()
10 KAMUTHI TN-23-008-040-040/311-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360499 22/10/2022 JYOTHI 2923008WL032210 JYOTHI 00437 TMBL0000011 1686 1686 Processed 29/10/2022 014731502 JYOTHI ()
11 KAMUTHI TN-23-008-040-040/381-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360501 22/10/2022 BALAMURUGAN 2923008WL032210 BALAMURUGAN 00437 TMBL0000011 1686 1686 Processed 29/10/2022 014731502 BALAMURUGAN ()
12 KAMUTHI TN-23-008-040-040/398-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360502 22/10/2022 SOLAIVALLI 2923008WL032210 SOLAIVALLI 00437 TMBL0000011 1686 1686 Processed 29/10/2022 014731502 SOLAIVALLI ()
13 KAMUTHI TN-23-008-040-040/428-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360503 22/10/2022 UMAYALAKSHMI 2923008WL032210 UMAYALAKSHMI 00437 TMBL0000011 1686 1686 Processed 29/10/2022 014731502 UMAYALAKSHMI ()
14 KAMUTHI TN-23-008-040-040/469-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360504 22/10/2022 MADASAMY 2923008WL032210 MADASAMY 00437 TMBL0000011 1686 1686 Processed 29/10/2022 014731502 MADASAMY ()
SubTotal 9273 9273
15 KAMUTHI TN-23-008-019-003/889-A
(PAPPANGULAM) 		2923008000NRG23211020221362397 22/10/2022 MANIKANDAN 2923008WL032247 MANIKANDAN 00691 IPOS0000001 200 200 Processed 29/10/2022 014731502 MANIKANDAN ()
16 KAMUTHI TN-23-008-019-019/308-A
(PAPPANGULAM) 		2923008000NRG23201020221344712 22/10/2022 RAMALAKSHMI 2923008WL031798 RAMALAKSHMI 00691 IPOS0000001 1686 1686 Processed 29/10/2022 014731502 RAMALAKSHMI ()
17 KAMUTHI TN-23-008-019-019/325-A
(PAPPANGULAM) 		2923008000NRG23201020221344713 22/10/2022 MAGAMAYI 2923008WL031798 MAGAMAYI 00691 IPOS0000001 1686 1686 Processed 29/10/2022 014731502 MAGAMAYI ()
18 KAMUTHI TN-23-008-019-019/479-A
(PAPPANGULAM) 		2923008000NRG23201020221344714 22/10/2022 PANJUARIYAMMAL 2923008WL031798 PANJUARIYAMMAL 00691 IPOS0000001 1686 1686 Processed 29/10/2022 014731502 PANJUARIYAMMAL ()
19 KAMUTHI TN-23-008-019-019/57-A
(PAPPANGULAM) 		2923008000NRG23201020221344716 22/10/2022 PASUAPTHI 2923008WL031798 PASUAPTHI 00691 IPOS0000001 1686 1686 Processed 29/10/2022 014731502 PASUAPTHI ()
20 KAMUTHI TN-23-008-019-019/608-A
(PAPPANGULAM) 		2923008000NRG23201020221344717 22/10/2022 SOKKAIYA 2923008WL031798 SOKKAIYA 00691 IPOS0000001 1686 1686 Processed 29/10/2022 014731502 SOKKAIYA ()
21 KAMUTHI TN-23-008-019-019/874
(PAPPANGULAM) 		2923008000NRG23201020221344722 22/10/2022 KUMARAIYA 2923008WL031798 KUMARAIYA 00691 IPOS0000001 1686 1686 Processed 29/10/2022 014731502 KUMARAIYA ()
22 KAMUTHI TN-23-008-019-019/974-A
(PAPPANGULAM) 		2923008000NRG23201020221344723 22/10/2022 MUTHUPRIYA 2923008WL031798 MUTHUPRIYA 00691 IPOS0000001 1686 1686 Processed 29/10/2022 014731502 MUTHUPRIYA ()
SubTotal 12002 12002
Total 33839 33839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_221022FTO_1054962 Indian Overseas Bank IOBA0000240 KAMUDI 12564
2 KAMUTHI TN2923008_221022FTO_1054962 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 9273
3 KAMUTHI TN2923008_221022FTO_1054962 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 12002

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