Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:27:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_311022FTO_1090015
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-23-008-037-037/243-A
(SENGAPPADAI) 		2923008000NRG23311020221425829 31/10/2022 MARIYAMMAL 2923008WL033912 MARIYAMMAL 00177 IOBA0000240 1405 1405 Processed 05/11/2022 015710881 MARIYAMMAL ()
2 KAMUTHI TN-23-008-037-037/248-A
(SENGAPPADAI) 		2923008000NRG23311020221425841 31/10/2022 Gandhi 2923008WL033915 Gandhi 00177 IOBA0000240 1280 1280 Processed 05/11/2022 015710881 Gandhi ()
3 KAMUTHI TN-23-008-037-037/289-A
(SENGAPPADAI) 		2923008000NRG23311020221425842 31/10/2022 PACKIYAM 2923008WL033915 PACKIYAM 00177 IOBA0000240 1280 1280 Processed 05/11/2022 015710881 PACKIYAM ()
4 KAMUTHI TN-23-008-037-037/411-A
(SENGAPPADAI) 		2923008000NRG23311020221425844 31/10/2022 Karuppaiyah 2923008WL033915 Karuppaiyah 00177 IOBA0000240 1280 1280 Processed 05/11/2022 015710881 Karuppaiyah ()
5 KAMUTHI TN-23-008-037-037/631-A
(SENGAPPADAI) 		2923008000NRG23311020221425848 31/10/2022 Naga jothi 2923008WL033915 Naga jothi 00177 IOBA0000240 1280 1280 Processed 05/11/2022 015710881 Naga jothi ()
6 KAMUTHI TN-23-008-037-037/657-A
(SENGAPPADAI) 		2923008000NRG23311020221425850 31/10/2022 Annalakshmi 2923008WL033915 Annalakshmi 00177 IOBA0000240 1280 1280 Processed 05/11/2022 015710881 Annalakshmi ()
7 KAMUTHI TN-23-008-037-037/675-A
(SENGAPPADAI) 		2923008000NRG23311020221425851 31/10/2022 Jothi 2923008WL033915 Jothi 00177 IOBA0000240 1280 1280 Processed 05/11/2022 015710881 Jothi ()
8 KAMUTHI TN-23-008-037-037/89-A
(SENGAPPADAI) 		2923008000NRG23311020221425775 31/10/2022 PANCHAVARNAM 2923008WL033909 PANCHAVARNAM 00177 IOBA0000240 1405 1405 Processed 05/11/2022 015710881 PANCHAVARNAM ()
SubTotal 10490 10490
9 KAMUTHI TN-23-008-001-001/1026-A
(MANDALAMANICKAM) 		2923008000NRG23311020221425117 31/10/2022 DHARMAR 2923008WL033883 DHARMAR 00328 IOBA0PGB001 800 800 Processed 05/11/2022 015710881 DHARMAR ()
10 KAMUTHI TN-23-008-001-001/1039-A
(MANDALAMANICKAM) 		2923008000NRG23311020221425125 31/10/2022 THREE SANGU 2923008WL033883 THREE SANGU 00328 IOBA0PGB001 800 800 Processed 05/11/2022 015710881 THREE SANGU ()
11 KAMUTHI TN-23-008-001-009/1511-A
(MANDALAMANICKAM) 		2923008000NRG23311020221425202 31/10/2022 MARIYAMMAL 2923008WL033883 MARIYAMMAL 00328 IOBA0PGB001 800 800 Processed 05/11/2022 015710881 MARIYAMMAL ()
12 KAMUTHI TN-23-008-004-004/231-A
(PERUNALI) 		2923008000NRG23311020221429714 31/10/2022 SAMSAMMAL 2923008WL033997 SAMSAMMAL 00328 IOBA0PGB001 1100 1100 Processed 05/11/2022 015710881 SAMSAMMAL ()
13 KAMUTHI TN-23-008-004-004/540-A
(PERUNALI) 		2923008000NRG23311020221429755 31/10/2022 NAGAJOTHI 2923008WL033997 NAGAJOTHI 00328 IOBA0PGB001 1100 1100 Processed 05/11/2022 015710881 NAGAJOTHI ()
14 KAMUTHI TN-23-008-004-004/968-A
(PERUNALI) 		2923008000NRG23311020221429797 31/10/2022 NIJAM BEGAM 2923008WL033997 NIJAM BEGAM 00328 IOBA0PGB001 1100 1100 Processed 05/11/2022 015710881 NIJAM BEGAM ()
15 KAMUTHI TN-23-008-004-004/975-A
(PERUNALI) 		2923008000NRG23311020221429799 31/10/2022 ALAGESWARI 2923008WL033997 ALAGESWARI 00328 IOBA0PGB001 1100 1100 Processed 05/11/2022 015710881 ALAGESWARI ()
SubTotal 6800 6800
16 KAMUTHI TN-23-008-037-037/639-A
(SENGAPPADAI) 		2923008000NRG23311020221425849 31/10/2022 Maheshwari 2923008WL033915 Maheshwari 00415 SBIN0014203 1280 1280 Processed 05/11/2022 015710881 Maheshwari ()
SubTotal 1280 1280
17 KAMUTHI TN-23-008-031-031/157-A
(KATHANENDAL) 		2923008000NRG23311020221425063 31/10/2022 PETCHIYAMMAL 2923008WL033882 PETCHIYAMMAL 00437 TMBL0000011 1000 1000 Processed 05/11/2022 015710881 PETCHIYAMMAL ()
18 KAMUTHI TN-23-008-031-031/167-A
(KATHANENDAL) 		2923008000NRG23311020221425069 31/10/2022 VEERASAMY 2923008WL033882 VEERASAMY 00437 TMBL0000011 1000 1000 Processed 05/11/2022 015710881 VEERASAMY ()
19 KAMUTHI TN-23-008-031-031/494-A
(KATHANENDAL) 		2923008000NRG23311020221425097 31/10/2022 muniyandi muthu 2923008WL033882 muniyandi muthu 00437 TMBL0000011 1000 1000 Processed 05/11/2022 015710881 muniyandi muthu ()
20 KAMUTHI TN-23-008-031-031/588-A
(KATHANENDAL) 		2923008000NRG23311020221425101 31/10/2022 MUTHULAKSHMI 2923008WL033882 MUTHULAKSHMI 00437 TMBL0000011 1000 1000 Processed 05/11/2022 015710881 MUTHULAKSHMI ()
21 KAMUTHI TN-23-008-037-037/150-A
(SENGAPPADAI) 		2923008000NRG23311020221425840 31/10/2022 MURUGA VALLI 2923008WL033915 MURUGA VALLI 00437 TMBL0000011 1280 1280 Processed 05/11/2022 015710881 MURUGA VALLI ()
22 KAMUTHI TN-23-008-043-002/401-A
(KAKKUDI) 		2923008000NRG23281020221410574 31/10/2022 BANUMATHI 2923008WL033452 BANUMATHI 00437 TMBL0000011 1967 1967 Processed 05/11/2022 015710881 BANUMATHI ()
23 KAMUTHI TN-23-008-043-002/439-A
(KAKKUDI) 		2923008000NRG23281020221410575 31/10/2022 SOUNDHARYA 2923008WL033452 SOUNDHARYA 00437 TMBL0000011 1967 1967 Processed 05/11/2022 015710881 SOUNDHARYA ()
24 KAMUTHI TN-23-008-043-043/103-A
(KAKKUDI) 		2923008000NRG23281020221410577 31/10/2022 GANESHKUMAR 2923008WL033452 GANESHKUMAR 00437 TMBL0000011 1967 1967 Processed 05/11/2022 015710881 GANESHKUMAR ()
25 KAMUTHI TN-23-008-043-043/351-A
(KAKKUDI) 		2923008000NRG23281020221410579 31/10/2022 RAMAMOORTHY 2923008WL033452 RAMAMOORTHY 00437 TMBL0000011 1967 1967 Processed 05/11/2022 015710881 RAMAMOORTHY ()
SubTotal 13148 13148
26 KAMUTHI TN-23-008-004-004/1313-A
(PERUNALI) 		2923008000NRG23311020221429696 31/10/2022 MUNIYASAMY 2923008WL033997 MUNIYASAMY 00691 IPOS0000001 1100 1100 Processed 05/11/2022 015710881 MUNIYASAMY ()
27 KAMUTHI TN-23-008-004-004/1338-A
(PERUNALI) 		2923008000NRG23311020221429697 31/10/2022 RAMAMOORTHI 2923008WL033997 RAMAMOORTHI 00691 IPOS0000001 1100 1100 Processed 05/11/2022 015710881 RAMAMOORTHI ()
28 KAMUTHI TN-23-008-004-004/57-A
(PERUNALI) 		2923008000NRG23311020221429758 31/10/2022 MARIESHWARI 2923008WL033997 MARIESHWARI 00691 IPOS0000001 1100 1100 Processed 05/11/2022 015710881 MARIESHWARI ()
SubTotal 3300 3300
29 KAMUTHI TN-23-008-001-009/1627-A
(MANDALAMANICKAM) 		2923008000NRG23311020221425203 31/10/2022 Nallumani 2923008WL033883 Nallumani 00701 IDIB0PLB001 800 800 Processed 05/11/2022 015710881 Nallumani ()
30 KAMUTHI TN-23-008-001-009/1778-A
(MANDALAMANICKAM) 		2923008000NRG23311020221425204 31/10/2022 RAMALAKSHMI 2923008WL033883 RAMALAKSHMI 00701 IDIB0PLB001 800 800 Processed 05/11/2022 015710881 RAMALAKSHMI ()
31 KAMUTHI TN-23-008-001-009/1791-A
(MANDALAMANICKAM) 		2923008000NRG23311020221425205 31/10/2022 GOWSALYA 2923008WL033883 GOWSALYA 00701 IDIB0PLB001 800 800 Processed 05/11/2022 015710881 GOWSALYA ()
32 KAMUTHI TN-23-008-001-009/1798-A
(MANDALAMANICKAM) 		2923008000NRG23311020221425206 31/10/2022 VALLIMAYIL 2923008WL033883 VALLIMAYIL 00701 IDIB0PLB001 800 800 Processed 05/11/2022 015710881 VALLIMAYIL ()
33 KAMUTHI TN-23-008-001-010/1622-A
(MANDALAMANICKAM) 		2923008000NRG23311020221425207 31/10/2022 Panjavarnam 2923008WL033883 Panjavarnam 00701 IDIB0PLB001 800 800 Processed 05/11/2022 015710881 Panjavarnam ()
34 KAMUTHI TN-23-008-001-010/1775-A
(MANDALAMANICKAM) 		2923008000NRG23311020221425208 31/10/2022 NALEESWARI 2923008WL033883 NALEESWARI 00701 IDIB0PLB001 800 800 Processed 05/11/2022 015710881 NALEESWARI ()
35 KAMUTHI TN-23-008-002-002/893-A
(PERAIYUR A/B) 		2923008000NRG23311020221424985 31/10/2022 KANAGARAJ 2923008WL033881 KANAGARAJ 00701 IDIB0PLB001 180 180 Processed 05/11/2022 015710881 KANAGARAJ ()
36 KAMUTHI TN-23-008-004-004/150-A
(PERUNALI) 		2923008000NRG23311020221429703 31/10/2022 ANBUMANI 2923008WL033997 ANBUMANI 00701 IDIB0PLB001 440 440 Processed 05/11/2022 015710881 ANBUMANI ()
37 KAMUTHI TN-23-008-004-004/202-A
(PERUNALI) 		2923008000NRG23311020221429710 31/10/2022 MAIDEEN 2923008WL033997 MAIDEEN 00701 IDIB0PLB001 1100 1100 Processed 05/11/2022 015710881 MAIDEEN ()
38 KAMUTHI TN-23-008-004-004/301-A
(PERUNALI) 		2923008000NRG23311020221429716 31/10/2022 PANCHAVARNAM 2923008WL033997 PANCHAVARNAM 00701 IDIB0PLB001 1100 1100 Processed 05/11/2022 015710881 PANCHAVARNAM ()
39 KAMUTHI TN-23-008-004-004/385-A
(PERUNALI) 		2923008000NRG23311020221429735 31/10/2022 MURUGESWARI 2923008WL033997 MURUGESWARI 00701 IDIB0PLB001 1100 1100 Processed 05/11/2022 015710881 MURUGESWARI ()
40 KAMUTHI TN-23-008-004-004/621-A
(PERUNALI) 		2923008000NRG23311020221429760 31/10/2022 KARUPPAYI 2923008WL033997 KARUPPAYI 00701 IDIB0PLB001 1100 1100 Rejected 07/11/2022 015710881 No Such Account
41 KAMUTHI TN-23-008-004-004/815-A
(PERUNALI) 		2923008000NRG23311020221429776 31/10/2022 SELVI 2923008WL033997 SELVI 00701 IDIB0PLB001 1100 1100 Processed 05/11/2022 015710881 SELVI ()
42 KAMUTHI TN-23-008-004-004/816-A
(PERUNALI) 		2923008000NRG23311020221429777 31/10/2022 MUTHAMMAL 2923008WL033997 MUTHAMMAL 00701 IDIB0PLB001 1100 1100 Processed 05/11/2022 015710881 MUTHAMMAL ()
43 KAMUTHI TN-23-008-004-004/874-A
(PERUNALI) 		2923008000NRG23311020221429782 31/10/2022 SUBHUKANI 2923008WL033997 SUBHUKANI 00701 IDIB0PLB001 1100 1100 Processed 05/11/2022 015710881 SUBHUKANI ()
44 KAMUTHI TN-23-008-004-004/927-A
(PERUNALI) 		2923008000NRG23311020221429789 31/10/2022 MARIAMMAL 2923008WL033997 MARIAMMAL 00701 IDIB0PLB001 1100 1100 Processed 05/11/2022 015710881 MARIAMMAL ()
45 KAMUTHI TN-23-008-004-004/935-A
(PERUNALI) 		2923008000NRG23311020221429790 31/10/2022 ANUSHIYA 2923008WL033997 ANUSHIYA 00701 IDIB0PLB001 1100 1100 Processed 05/11/2022 015710881 ANUSHIYA ()
46 KAMUTHI TN-23-008-004-004/962-A
(PERUNALI) 		2923008000NRG23311020221429793 31/10/2022 LATHA 2923008WL033997 LATHA 00701 IDIB0PLB001 1100 1100 Processed 05/11/2022 015710881 LATHA ()
47 KAMUTHI TN-23-008-004-004/974-A
(PERUNALI) 		2923008000NRG23311020221429798 31/10/2022 SICKANDAR BEGAM 2923008WL033997 SICKANDAR BEGAM 00701 IDIB0PLB001 1100 1100 Processed 05/11/2022 015710881 SICKANDAR BEGAM ()
SubTotal 17520 17520
Total 52538 52538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_311022FTO_1090015 Indian Overseas Bank IOBA0000240 KAMUDI 10490
2 KAMUTHI TN2923008_311022FTO_1090015 Pandyan Grama Bank IOBA0PGB001 Kmuthi 2400
3 KAMUTHI TN2923008_311022FTO_1090015 Pandyan Grama Bank IOBA0PGB001 Terunazhi 4400
4 KAMUTHI TN2923008_311022FTO_1090015 State Bank of India SBIN0014203 KAMUTHI 1280
5 KAMUTHI TN2923008_311022FTO_1090015 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 13148
6 KAMUTHI TN2923008_311022FTO_1090015 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3300
7 KAMUTHI TN2923008_311022FTO_1090015 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 4800
8 KAMUTHI TN2923008_311022FTO_1090015 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 180
9 KAMUTHI TN2923008_311022FTO_1090015 Tamil Nadu Grama Bank IDIB0PLB001 Perunazhi 12540

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