Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:50:38 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_281122FTO_1211555
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-23-008-014-005/517-A
(ILANTHAIKULAM) 		2923008000NRG23281120221551216 28/11/2022 Mariyammal 2923008WL037518 Mariyammal 00328 IOBA0PGB001 400 400 Processed 07/12/2022 019838600 Mariyammal ()
2 KAMUTHI TN-23-008-014-014/294-A
(ILANTHAIKULAM) 		2923008000NRG23281120221551230 28/11/2022 SEKAR 2923008WL037518 SEKAR 00328 IOBA0PGB001 1200 1200 Processed 07/12/2022 019838600 SEKAR ()
3 KAMUTHI TN-23-008-014-014/363-A
(ILANTHAIKULAM) 		2923008000NRG23281120221551153 28/11/2022 Mayakrishnan 2923008WL037516 Mayakrishnan 00328 IOBA0PGB001 1405 1405 Processed 07/12/2022 019838600 Mayakrishnan ()
4 KAMUTHI TN-23-008-014-014/522-A
(ILANTHAIKULAM) 		2923008000NRG23281120221551250 28/11/2022 Valli 2923008WL037518 Valli 00328 IOBA0PGB001 1000 1000 Processed 07/12/2022 019838600 Valli ()
5 KAMUTHI TN-23-008-014-014/523-A
(ILANTHAIKULAM) 		2923008000NRG23281120221551251 28/11/2022 Suganya 2923008WL037518 Suganya 00328 IOBA0PGB001 600 600 Processed 07/12/2022 019838600 Suganya ()
6 KAMUTHI TN-23-008-026-026/297-A
(KEELARAMANADHI) 		2923008000NRG23281120221551263 28/11/2022 VAIROSE BANU 2923008WL037521 VAIROSE BANU 00328 IOBA0PGB001 1686 1686 Processed 07/12/2022 019838600 VAIROSE BANU ()
SubTotal 6291 6291
7 KAMUTHI TN-23-008-031-004/665-A
(KATHANENDAL) 		2923008000NRG23281120221551271 28/11/2022 KALEESWARI 2923008WL037522 KALEESWARI 00415 SBIN0014203 400 400 Processed 07/12/2022 019838600 KALEESWARI ()
SubTotal 400 400
8 KAMUTHI TN-23-008-031-002/663-A
(KATHANENDAL) 		2923008000NRG23281120221551265 28/11/2022 MUTHUEENA 2923008WL037522 MUTHUEENA 00437 TMBL0000011 200 200 Processed 07/12/2022 019838600 MUTHUEENA ()
9 KAMUTHI TN-23-008-031-002/698-A
(KATHANENDAL) 		2923008000NRG23281120221551266 28/11/2022 VEERABHARATHI 2923008WL037522 VEERABHARATHI 00437 TMBL0000011 200 200 Processed 07/12/2022 019838600 VEERABHARATHI ()
10 KAMUTHI TN-23-008-031-004/612-A
(KATHANENDAL) 		2923008000NRG23281120221551269 28/11/2022 MUNIEESHWARI 2923008WL037522 MUNIEESHWARI 00437 TMBL0000011 200 200 Processed 07/12/2022 019838600 MUNIEESHWARI ()
11 KAMUTHI TN-23-008-031-004/630-A
(KATHANENDAL) 		2923008000NRG23281120221551270 28/11/2022 RAMALAKSHMI 2923008WL037522 RAMALAKSHMI 00437 TMBL0000011 400 400 Processed 07/12/2022 019838600 RAMALAKSHMI ()
12 KAMUTHI TN-23-008-031-004/712-A
(KATHANENDAL) 		2923008000NRG23281120221551272 28/11/2022 KRISHNAVENI 2923008WL037522 KRISHNAVENI 00437 TMBL0000011 200 200 Processed 07/12/2022 019838600 KRISHNAVENI ()
13 KAMUTHI TN-23-008-031-004/714-A
(KATHANENDAL) 		2923008000NRG23281120221551273 28/11/2022 MURUGAVALLI 2923008WL037522 MURUGAVALLI 00437 TMBL0000011 200 200 Processed 07/12/2022 019838600 MURUGAVALLI ()
14 KAMUTHI TN-23-008-031-031/193-A
(KATHANENDAL) 		2923008000NRG23281120221551278 28/11/2022 MUNIYANDI 2923008WL037522 MUNIYANDI 00437 TMBL0000011 200 200 Processed 07/12/2022 019838600 MUNIYANDI ()
15 KAMUTHI TN-23-008-031-031/242-A
(KATHANENDAL) 		2923008000NRG23281120221551302 28/11/2022 KUMARAIYA 2923008WL037522 KUMARAIYA 00437 TMBL0000011 600 600 Processed 07/12/2022 019838600 KUMARAIYA ()
16 KAMUTHI TN-23-008-031-031/242-A
(KATHANENDAL) 		2923008000NRG23281120221551303 28/11/2022 SAKTHI 2923008WL037522 SAKTHI 00437 TMBL0000011 600 600 Processed 07/12/2022 019838600 SAKTHI ()
17 KAMUTHI TN-23-008-031-031/248-A
(KATHANENDAL) 		2923008000NRG23281120221551306 28/11/2022 KALIYAMMAL 2923008WL037522 KALIYAMMAL 00437 TMBL0000011 600 600 Processed 07/12/2022 019838600 KALIYAMMAL ()
18 KAMUTHI TN-23-008-031-031/257-A
(KATHANENDAL) 		2923008000NRG23281120221551311 28/11/2022 VILVAKANI 2923008WL037522 VILVAKANI 00437 TMBL0000011 200 200 Processed 07/12/2022 019838600 VILVAKANI ()
19 KAMUTHI TN-23-008-031-031/262-A
(KATHANENDAL) 		2923008000NRG23281120221551313 28/11/2022 VELU 2923008WL037522 VELU 00437 TMBL0000011 200 200 Processed 07/12/2022 019838600 VELU ()
20 KAMUTHI TN-23-008-031-031/266-A
(KATHANENDAL) 		2923008000NRG23281120221551315 28/11/2022 SHANMUGAM 2923008WL037522 SHANMUGAM 00437 TMBL0000011 600 600 Processed 07/12/2022 019838600 SHANMUGAM ()
21 KAMUTHI TN-23-008-031-031/276-A
(KATHANENDAL) 		2923008000NRG23281120221551318 28/11/2022 KARUPPANAN 2923008WL037522 KARUPPANAN 00437 TMBL0000011 200 200 Processed 07/12/2022 019838600 KARUPPANAN ()
22 KAMUTHI TN-23-008-031-031/323-A
(KATHANENDAL) 		2923008000NRG23281120221551320 28/11/2022 MEENAL 2923008WL037522 MEENAL 00437 TMBL0000011 600 600 Processed 07/12/2022 019838600 MEENAL ()
23 KAMUTHI TN-23-008-031-031/329-A
(KATHANENDAL) 		2923008000NRG23281120221551321 28/11/2022 MURUGANANTHAM 2923008WL037522 MURUGANANTHAM 00437 TMBL0000011 200 200 Processed 07/12/2022 019838600 MURUGANANTHAM ()
24 KAMUTHI TN-23-008-031-031/329-A
(KATHANENDAL) 		2923008000NRG23281120221551322 28/11/2022 PETCHIYAMMAL 2923008WL037522 PETCHIYAMMAL 00437 TMBL0000011 200 200 Processed 07/12/2022 019838600 PETCHIYAMMAL ()
25 KAMUTHI TN-23-008-031-031/332-A
(KATHANENDAL) 		2923008000NRG23281120221551324 28/11/2022 CHELLAMMAL 2923008WL037522 CHELLAMMAL 00437 TMBL0000011 200 200 Processed 07/12/2022 019838600 CHELLAMMAL ()
26 KAMUTHI TN-23-008-031-031/341-A
(KATHANENDAL) 		2923008000NRG23281120221551326 28/11/2022 POONKODI 2923008WL037522 POONKODI 00437 TMBL0000011 200 200 Processed 07/12/2022 019838600 POONKODI ()
27 KAMUTHI TN-23-008-031-031/358-A
(KATHANENDAL) 		2923008000NRG23281120221551328 28/11/2022 MUNIYAMMAL 2923008WL037522 MUNIYAMMAL 00437 TMBL0000011 200 200 Processed 07/12/2022 019838600 MUNIYAMMAL ()
SubTotal 6200 6200
28 KAMUTHI TN-23-008-031-004/722-A
(KATHANENDAL) 		2923008000NRG23281120221551274 28/11/2022 MUTHULAKSHMI 2923008WL037522 MUTHULAKSHMI 00437 TMBL0000353 400 400 Processed 07/12/2022 019838600 MUTHULAKSHMI ()
SubTotal 400 400
29 KAMUTHI TN-23-008-031-002/743-A
(KATHANENDAL) 		2923008000NRG23281120221551267 28/11/2022 LAKSHMI 2923008WL037522 LAKSHMI 00691 IPOS0000001 400 400 Processed 07/12/2022 019838600 LAKSHMI ()
30 KAMUTHI TN-23-008-031-002/744-A
(KATHANENDAL) 		2923008000NRG23281120221551268 28/11/2022 SATHIYA 2923008WL037522 SATHIYA 00691 IPOS0000001 562 562 Processed 07/12/2022 019838600 SATHIYA ()
31 KAMUTHI TN-23-008-031-004/725-A
(KATHANENDAL) 		2923008000NRG23281120221551275 28/11/2022 RAJALAKSHMI 2923008WL037522 RAJALAKSHMI 00691 IPOS0000001 200 200 Processed 07/12/2022 019838600 RAJALAKSHMI ()
32 KAMUTHI TN-23-008-032-032/272-A
(KADAMANGALAM) 		2923008000NRG23281120221551254 28/11/2022 muthuramalaingam 2923008WL037519 muthuramalaingam 00691 IPOS0000001 1200 1200 Processed 07/12/2022 019838600 muthuramalaingam ()
33 KAMUTHI TN-23-008-032-032/32-A
(KADAMANGALAM) 		2923008000NRG23281120221551255 28/11/2022 SABARINATHAN 2923008WL037519 SABARINATHAN 00691 IPOS0000001 1200 1200 Processed 07/12/2022 019838600 SABARINATHAN ()
34 KAMUTHI TN-23-008-032-032/71-A
(KADAMANGALAM) 		2923008000NRG23281120221551256 28/11/2022 JAYALAKSHMI 2923008WL037519 JAYALAKSHMI 00691 IPOS0000001 1200 1200 Processed 07/12/2022 019838600 JAYALAKSHMI ()
35 KAMUTHI TN-23-008-032-032/88-A
(KADAMANGALAM) 		2923008000NRG23281120221551257 28/11/2022 MALLESWARI 2923008WL037519 MALLESWARI 00691 IPOS0000001 1200 1200 Processed 07/12/2022 019838600 MALLESWARI ()
SubTotal 5962 5962
36 KAMUTHI TN-23-008-014-002/495-A
(ILANTHAIKULAM) 		2923008000NRG23281120221551121 28/11/2022 PANCHAVARNAM 2923008WL037516 PANCHAVARNAM 00701 IDIB0PLB001 1200 1200 Processed 07/12/2022 019838600 PANCHAVARNAM ()
37 KAMUTHI TN-23-008-014-002/535-A
(ILANTHAIKULAM) 		2923008000NRG23281120221551122 28/11/2022 Katturaja 2923008WL037516 Katturaja 00701 IDIB0PLB001 1200 1200 Processed 07/12/2022 019838600 Katturaja ()
38 KAMUTHI TN-23-008-014-002/535-A
(ILANTHAIKULAM) 		2923008000NRG23281120221551123 28/11/2022 Poonselvi 2923008WL037516 Poonselvi 00701 IDIB0PLB001 1686 1686 Processed 07/12/2022 019838600 Poonselvi ()
39 KAMUTHI TN-23-008-014-002/543-A
(ILANTHAIKULAM) 		2923008000NRG23281120221551125 28/11/2022 Thanigodi 2923008WL037516 Thanigodi 00701 IDIB0PLB001 1200 1200 Processed 07/12/2022 019838600 Thanigodi ()
40 KAMUTHI TN-23-008-014-002/543-A
(ILANTHAIKULAM) 		2923008000NRG23281120221551124 28/11/2022 Thirukkammal 2923008WL037516 Thirukkammal 00701 IDIB0PLB001 1200 1200 Processed 07/12/2022 019838600 Thirukkammal ()
41 KAMUTHI TN-23-008-014-002/563-A
(ILANTHAIKULAM) 		2923008000NRG23281120221551126 28/11/2022 Meenakshi 2923008WL037516 Meenakshi 00701 IDIB0PLB001 1200 1200 Processed 07/12/2022 019838600 Meenakshi ()
42 KAMUTHI TN-23-008-014-005/518-A
(ILANTHAIKULAM) 		2923008000NRG23281120221551217 28/11/2022 Murugeshwari 2923008WL037518 Murugeshwari 00701 IDIB0PLB001 1686 1686 Processed 07/12/2022 019838600 Murugeshwari ()
43 KAMUTHI TN-23-008-014-005/536-A
(ILANTHAIKULAM) 		2923008000NRG23281120221551218 28/11/2022 Vanitha 2923008WL037518 Vanitha 00701 IDIB0PLB001 1200 1200 Processed 07/12/2022 019838600 Vanitha ()
44 KAMUTHI TN-23-008-014-005/537-A
(ILANTHAIKULAM) 		2923008000NRG23281120221551219 28/11/2022 Shaktheeswari 2923008WL037518 Shaktheeswari 00701 IDIB0PLB001 1000 1000 Processed 07/12/2022 019838600 Shaktheeswari ()
45 KAMUTHI TN-23-008-014-005/538-A
(ILANTHAIKULAM) 		2923008000NRG23281120221551220 28/11/2022 Selvi 2923008WL037518 Selvi 00701 IDIB0PLB001 800 800 Processed 07/12/2022 019838600 Selvi ()
46 KAMUTHI TN-23-008-014-005/576-A
(ILANTHAIKULAM) 		2923008000NRG23281120221551221 28/11/2022 Rajalakshmi 2923008WL037518 Rajalakshmi 00701 IDIB0PLB001 1200 1200 Processed 07/12/2022 019838600 Rajalakshmi ()
47 KAMUTHI TN-23-008-014-005/579-A
(ILANTHAIKULAM) 		2923008000NRG23281120221551222 28/11/2022 Nambu Selvi Backiyam 2923008WL037518 Nambu Selvi Backiyam 00701 IDIB0PLB001 1200 1200 Processed 07/12/2022 019838600 Nambu Selvi Backiyam ()
48 KAMUTHI TN-23-008-014-014/107-A
(ILANTHAIKULAM) 		2923008000NRG23281120221551129 28/11/2022 MARISAMY 2923008WL037516 MARISAMY 00701 IDIB0PLB001 1000 1000 Processed 07/12/2022 019838600 MARISAMY ()
49 KAMUTHI TN-23-008-014-014/114-A
(ILANTHAIKULAM) 		2923008000NRG23281120221551134 28/11/2022 AYYAMMAL 2923008WL037516 AYYAMMAL 00701 IDIB0PLB001 600 600 Processed 07/12/2022 019838600 AYYAMMAL ()
50 KAMUTHI TN-23-008-014-014/116-A
(ILANTHAIKULAM) 		2923008000NRG23281120221551136 28/11/2022 JAKKAMMAL 2923008WL037516 JAKKAMMAL 00701 IDIB0PLB001 600 600 Processed 07/12/2022 019838600 JAKKAMMAL ()
51 KAMUTHI TN-23-008-014-014/48-A
(ILANTHAIKULAM) 		2923008000NRG23281120221551165 28/11/2022 MARI 2923008WL037516 MARI 00701 IDIB0PLB001 1200 1200 Processed 07/12/2022 019838600 MARI ()
52 KAMUTHI TN-23-008-014-014/55-A
(ILANTHAIKULAM) 		2923008000NRG23281120221551167 28/11/2022 JAKKAMMAL 2923008WL037516 JAKKAMMAL 00701 IDIB0PLB001 200 200 Processed 07/12/2022 019838600 JAKKAMMAL ()
53 KAMUTHI TN-23-008-014-014/559-A
(ILANTHAIKULAM) 		2923008000NRG23281120221551252 28/11/2022 Selvi 2923008WL037518 Selvi 00701 IDIB0PLB001 800 800 Processed 07/12/2022 019838600 Selvi ()
54 KAMUTHI TN-23-008-014-014/562-A
(ILANTHAIKULAM) 		2923008000NRG23281120221551253 28/11/2022 Murugeshwari 2923008WL037518 Murugeshwari 00701 IDIB0PLB001 400 400 Processed 07/12/2022 019838600 Murugeshwari ()
55 KAMUTHI TN-23-008-014-014/572-A
(ILANTHAIKULAM) 		2923008000NRG23281120221551169 28/11/2022 Balamurugan 2923008WL037516 Balamurugan 00701 IDIB0PLB001 800 800 Processed 07/12/2022 019838600 Balamurugan ()
56 KAMUTHI TN-23-008-014-014/61-A
(ILANTHAIKULAM) 		2923008000NRG23281120221551173 28/11/2022 JAKKAMMAL 2923008WL037516 JAKKAMMAL 00701 IDIB0PLB001 400 400 Processed 07/12/2022 019838600 JAKKAMMAL ()
57 KAMUTHI TN-23-008-014-014/87-A
(ILANTHAIKULAM) 		2923008000NRG23281120221551196 28/11/2022 NALLAIYA 2923008WL037516 NALLAIYA 00701 IDIB0PLB001 1200 1200 Processed 07/12/2022 019838600 NALLAIYA ()
58 KAMUTHI TN-23-008-014-014/87-A
(ILANTHAIKULAM) 		2923008000NRG23281120221551197 28/11/2022 VASANTHA 2923008WL037516 VASANTHA 00701 IDIB0PLB001 1000 1000 Processed 07/12/2022 019838600 VASANTHA ()
SubTotal 22972 22972
Total 42225 42225

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_281122FTO_1211555 Pandyan Grama Bank IOBA0PGB001 Kmuthi 1686
2 KAMUTHI TN2923008_281122FTO_1211555 Pandyan Grama Bank IOBA0PGB001 Peraiyur 4605
3 KAMUTHI TN2923008_281122FTO_1211555 State Bank of India SBIN0014203 KAMUTHI 400
4 KAMUTHI TN2923008_281122FTO_1211555 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 6200
5 KAMUTHI TN2923008_281122FTO_1211555 Tamilnadu Mercantile Bank TMBL0000353 PERAIYUR 400
6 KAMUTHI TN2923008_281122FTO_1211555 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 5962
7 KAMUTHI TN2923008_281122FTO_1211555 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 22972

Download In Excel