Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_221022FTO_1054907
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-23-008-009-009/1-A
(ACHANGULAM) 		2923008000NRG23211020221376650 22/10/2022 Malairaja 2923008WL032507 Malairaja 00177 IOBA0000239 1686 1686 Processed 29/10/2022 014731502 Malairaja ()
2 KAMUTHI TN-23-008-009-009/1-A
(ACHANGULAM) 		2923008000NRG23211020221376649 22/10/2022 TAMIL SELVI 2923008WL032507 TAMIL SELVI 00177 IOBA0000239 1686 1686 Processed 29/10/2022 014731502 TAMIL SELVI ()
3 KAMUTHI TN-23-008-009-009/100-A
(ACHANGULAM) 		2923008000NRG23211020221376652 22/10/2022 Boominathan 2923008WL032507 Boominathan 00177 IOBA0000239 1686 1686 Processed 29/10/2022 014731502 Boominathan ()
4 KAMUTHI TN-23-008-009-009/169-A
(ACHANGULAM) 		2923008000NRG23211020221376654 22/10/2022 KALYANI 2923008WL032507 KALYANI 00177 IOBA0000239 1686 1686 Processed 29/10/2022 014731502 KALYANI ()
5 KAMUTHI TN-23-008-009-009/178-A
(ACHANGULAM) 		2923008000NRG23211020221376656 22/10/2022 SANGARAN 2923008WL032507 SANGARAN 00177 IOBA0000239 1686 1686 Processed 29/10/2022 014731502 SANGARAN ()
6 KAMUTHI TN-23-008-021-006/561-A
(SADAYANENDDAL A/B) 		2923008000NRG23211020221376964 22/10/2022 RAGUNATHAN 2923008WL032515 RAGUNATHAN 00177 IOBA0000239 1686 1686 Processed 29/10/2022 014731502 RAGUNATHAN ()
7 KAMUTHI TN-23-008-021-006/562-A
(SADAYANENDDAL A/B) 		2923008000NRG23211020221376965 22/10/2022 PACKIAM 2923008WL032515 PACKIAM 00177 IOBA0000239 1686 1686 Processed 29/10/2022 014731502 PACKIAM ()
SubTotal 11802 11802
8 KAMUTHI TN-23-008-018-003/584-A
(PASUMPON) 		2923008000NRG23211020221375708 22/10/2022 MALAISELVI 2923008WL032487 MALAISELVI 00177 IOBA0000240 200 200 Processed 29/10/2022 014731502 MALAISELVI ()
9 KAMUTHI TN-23-008-018-003/585-A
(PASUMPON) 		2923008000NRG23211020221375709 22/10/2022 RAMARAJ 2923008WL032487 RAMARAJ 00177 IOBA0000240 200 200 Processed 29/10/2022 014731502 RAMARAJ ()
10 KAMUTHI TN-23-008-018-018/276-A
(PASUMPON) 		2923008000NRG23211020221375712 22/10/2022 MAHALAKSHMI 2923008WL032487 MAHALAKSHMI 00177 IOBA0000240 200 200 Processed 29/10/2022 014731502 MAHALAKSHMI ()
11 KAMUTHI TN-23-008-018-018/393-A
(PASUMPON) 		2923008000NRG23211020221375734 22/10/2022 MARIYAMMAL 2923008WL032487 MARIYAMMAL 00177 IOBA0000240 200 200 Processed 29/10/2022 014731502 MARIYAMMAL ()
12 KAMUTHI TN-23-008-018-018/395-A
(PASUMPON) 		2923008000NRG23211020221375735 22/10/2022 KRISHNAMMAL 2923008WL032487 KRISHNAMMAL 00177 IOBA0000240 200 200 Processed 29/10/2022 014731502 KRISHNAMMAL ()
13 KAMUTHI TN-23-008-018-018/404-A
(PASUMPON) 		2923008000NRG23211020221375737 22/10/2022 MUNIYANDI 2923008WL032487 MUNIYANDI 00177 IOBA0000240 200 200 Processed 29/10/2022 014731502 MUNIYANDI ()
SubTotal 1200 1200
14 KAMUTHI TN-23-008-016-003/579-A
(N.KARISALKULAM A/B) 		2923008000NRG23211020221359535 22/10/2022 KARUPPAYI 2923008WL032184 KARUPPAYI 00177 IOBA0001210 1686 1686 Processed 29/10/2022 014731502 KARUPPAYI ()
15 KAMUTHI TN-23-008-016-003/580-A
(N.KARISALKULAM A/B) 		2923008000NRG23211020221359536 22/10/2022 PONGOTHAI 2923008WL032184 PONGOTHAI 00177 IOBA0001210 1686 1686 Processed 29/10/2022 014731502 PONGOTHAI ()
16 KAMUTHI TN-23-008-016-003/592-A
(N.KARISALKULAM A/B) 		2923008000NRG23211020221359537 22/10/2022 MANOKIRI 2923008WL032184 MANOKIRI 00177 IOBA0001210 1686 1686 Processed 29/10/2022 014731502 MANOKIRI ()
17 KAMUTHI TN-23-008-016-003/606-A
(N.KARISALKULAM A/B) 		2923008000NRG23211020221359538 22/10/2022 ILAKKIYA 2923008WL032184 ILAKKIYA 00177 IOBA0001210 1686 1686 Processed 29/10/2022 014731502 ILAKKIYA ()
18 KAMUTHI TN-23-008-016-003/611-A
(N.KARISALKULAM A/B) 		2923008000NRG23211020221359539 22/10/2022 GEETHA 2923008WL032184 GEETHA 00177 IOBA0001210 1686 1686 Processed 29/10/2022 014731502 GEETHA ()
19 KAMUTHI TN-23-008-016-003/613-A
(N.KARISALKULAM A/B) 		2923008000NRG23211020221359540 22/10/2022 NITHYA 2923008WL032184 NITHYA 00177 IOBA0001210 1686 1686 Processed 29/10/2022 014731502 NITHYA ()
20 KAMUTHI TN-23-008-016-003/635-A
(N.KARISALKULAM A/B) 		2923008000NRG23211020221359541 22/10/2022 SUBBURAM 2923008WL032184 SUBBURAM 00177 IOBA0001210 1686 1686 Processed 29/10/2022 014731502 SUBBURAM ()
21 KAMUTHI TN-23-008-016-003/674-A
(N.KARISALKULAM A/B) 		2923008000NRG23211020221359542 22/10/2022 JEYA PARAKASH 2923008WL032184 JEYA PARAKASH 00177 IOBA0001210 1686 1686 Processed 29/10/2022 014731502 JEYA PARAKASH ()
22 KAMUTHI TN-23-008-016-016/160-A
(N.KARISALKULAM A/B) 		2923008000NRG23211020221359543 22/10/2022 Jayaraj 2923008WL032184 Jayaraj 00177 IOBA0001210 1686 1686 Processed 29/10/2022 014731502 Jayaraj ()
23 KAMUTHI TN-23-008-016-016/369-A
(N.KARISALKULAM A/B) 		2923008000NRG23211020221359544 22/10/2022 S.Gopala krishnan 2923008WL032184 S.Gopala krishnan 00177 IOBA0001210 1686 1686 Processed 29/10/2022 014731502 S.Gopala krishnan ()
SubTotal 16860 16860
24 KAMUTHI TN-23-008-044-004/526-A
(KOMPOOTHI) 		2923008000NRG23201020221343115 22/10/2022 RANI MURUGAN 2923008WL031700 RANI MURUGAN 00691 IPOS0000001 1967 1967 Processed 29/10/2022 014731502 RANI MURUGAN ()
SubTotal 1967 1967
Total 31829 31829

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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_1054907 Indian Overseas Bank IOBA0000239 ABHIRAMAM 11802
2 KAMUTHI TN2923008_221022FTO_1054907 Indian Overseas Bank IOBA0000240 KAMUDI 1200
3 KAMUTHI TN2923008_221022FTO_1054907 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 16860
4 KAMUTHI TN2923008_221022FTO_1054907 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 1967

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