Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_020522APB_FTO_173492
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-23-008-008-002/1077-A
(NARAYANAPURAM) 		2923008000NRG23020520220114813 02/05/2022 MHESWARI 2923008WL002497 MHESWARI 00177 IOBA0000240 600 600 Processed 13/05/2022 018428053 MHESWARI INDIAN OVERSEAS BANK(508541)
2 KAMUTHI TN-23-008-008-002/1087-A
(NARAYANAPURAM) 		2923008000NRG23020520220114814 02/05/2022 SELVARANI 2923008WL002497 SELVARANI 00177 IOBA0000240 900 900 Processed 13/05/2022 018428053 SELVARANI INDIAN OVERSEAS BANK(508541)
3 KAMUTHI TN-23-008-008-003/1254-A
(NARAYANAPURAM) 		2923008000NRG23020520220114819 02/05/2022 SHANMUGAM 2923008WL002497 SHANMUGAM 00177 IOBA0000240 900 900 Processed 13/05/2022 018428053 SHANMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAMUTHI TN-23-008-008-008/1008-A
(NARAYANAPURAM) 		2923008000NRG23020520220114823 02/05/2022 GOVINDAN 2923008WL002497 GOVINDAN 00177 IOBA0000240 900 900 Processed 13/05/2022 018428053 GOVINDAN INDIAN OVERSEAS BANK(508541)
5 KAMUTHI TN-23-008-008-008/1011-A
(NARAYANAPURAM) 		2923008000NRG23020520220114824 02/05/2022 MUTHULAKSHMI 2923008WL002497 MUTHULAKSHMI 00177 IOBA0000240 900 900 Processed 13/05/2022 018428053 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAMUTHI TN-23-008-008-008/1036-A
(NARAYANAPURAM) 		2923008000NRG23020520220114825 02/05/2022 RAMALAKSHMI 2923008WL002497 RAMALAKSHMI 00177 IOBA0000240 900 900 Processed 13/05/2022 018428053 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
7 KAMUTHI TN-23-008-008-008/133-A
(NARAYANAPURAM) 		2923008000NRG23020520220114827 02/05/2022 SELVI 2923008WL002497 SELVI 00177 IOBA0000240 900 900 Processed 13/05/2022 018428053 SELVI INDIAN OVERSEAS BANK(508541)
8 KAMUTHI TN-23-008-008-008/134-A
(NARAYANAPURAM) 		2923008000NRG23020520220114828 02/05/2022 SUBRAMANI 2923008WL002497 SUBRAMANI 00177 IOBA0000240 600 600 Processed 13/05/2022 018428053 SUBRAMANI INDIAN OVERSEAS BANK(508541)
9 KAMUTHI TN-23-008-008-008/134-A
(NARAYANAPURAM) 		2923008000NRG23020520220114829 02/05/2022 SUNDARAM 2923008WL002497 SUNDARAM 00177 IOBA0000240 900 900 Processed 13/05/2022 018428053 SUNDARAM INDIAN OVERSEAS BANK(508541)
10 KAMUTHI TN-23-008-008-008/135-A
(NARAYANAPURAM) 		2923008000NRG23020520220114830 02/05/2022 CHELLAM 2923008WL002497 CHELLAM 00177 IOBA0000240 600 600 Processed 13/05/2022 018428053 CHELLAM INDIAN OVERSEAS BANK(508541)
11 KAMUTHI TN-23-008-008-008/136-A
(NARAYANAPURAM) 		2923008000NRG23020520220114831 02/05/2022 RENGAMMAL 2923008WL002497 RENGAMMAL 00177 IOBA0000240 900 900 Processed 13/05/2022 018428053 RENGAMMAL INDIAN OVERSEAS BANK(508541)
12 KAMUTHI TN-23-008-008-008/140-A
(NARAYANAPURAM) 		2923008000NRG23020520220114833 02/05/2022 RANGA MUTHU 2923008WL002497 RANGA MUTHU 00177 IOBA0000240 900 900 Processed 13/05/2022 018428053 RANGA MUTHU INDIAN OVERSEAS BANK(508541)
13 KAMUTHI TN-23-008-008-008/142-A
(NARAYANAPURAM) 		2923008000NRG23020520220114834 02/05/2022 ALAGAMMAL 2923008WL002497 ALAGAMMAL 00177 IOBA0000240 900 900 Processed 13/05/2022 018428053 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
14 KAMUTHI TN-23-008-008-008/146-A
(NARAYANAPURAM) 		2923008000NRG23020520220114836 02/05/2022 ANBURAJ 2923008WL002497 ANBURAJ 00177 IOBA0000240 900 900 Processed 13/05/2022 018428053 ANBURAJ INDIAN OVERSEAS BANK(508541)
15 KAMUTHI TN-23-008-008-008/149-A
(NARAYANAPURAM) 		2923008000NRG23020520220114837 02/05/2022 AZHAGAMMAL 2923008WL002497 AZHAGAMMAL 00177 IOBA0000240 900 900 Processed 13/05/2022 018428053 AZHAGAMMAL INDIAN OVERSEAS BANK(508541)
16 KAMUTHI TN-23-008-008-008/151-A
(NARAYANAPURAM) 		2923008000NRG23020520220114838 02/05/2022 PARVATHY 2923008WL002497 PARVATHY 00177 IOBA0000240 900 900 Processed 13/05/2022 018428053 PARVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
17 KAMUTHI TN-23-008-008-008/367-A
(NARAYANAPURAM) 		2923008000NRG23020520220114839 02/05/2022 PANGAJAM 2923008WL002497 PANGAJAM 00177 IOBA0000240 900 900 Processed 13/05/2022 018428053 PANGAJAM INDIAN OVERSEAS BANK(508541)
18 KAMUTHI TN-23-008-008-008/369-A
(NARAYANAPURAM) 		2923008000NRG23020520220114840 02/05/2022 MARIMUTHU 2923008WL002497 MARIMUTHU 00177 IOBA0000240 300 300 Processed 13/05/2022 018428053 MARIMUTHU INDIAN OVERSEAS BANK(508541)
19 KAMUTHI TN-23-008-008-008/369-A
(NARAYANAPURAM) 		2923008000NRG23020520220114841 02/05/2022 MURUGESWARI 2923008WL002497 MURUGESWARI 00177 IOBA0000240 150 150 Processed 13/05/2022 018428053 MURUGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KAMUTHI TN-23-008-008-008/383-A
(NARAYANAPURAM) 		2923008000NRG23020520220114842 02/05/2022 MALLIGA 2923008WL002497 MALLIGA 00177 IOBA0000240 900 900 Processed 13/05/2022 018428053 MALLIGA INDIAN OVERSEAS BANK(508541)
21 KAMUTHI TN-23-008-008-008/388-A
(NARAYANAPURAM) 		2923008000NRG23020520220114843 02/05/2022 SARASWATHI 2923008WL002497 SARASWATHI 00177 IOBA0000240 900 900 Processed 13/05/2022 018428053 SARASWATHI INDIAN OVERSEAS BANK(508541)
22 KAMUTHI TN-23-008-008-008/390-A
(NARAYANAPURAM) 		2923008000NRG23020520220114844 02/05/2022 VEYILAMMAL 2923008WL002497 VEYILAMMAL 00177 IOBA0000240 900 900 Processed 13/05/2022 018428053 VEYILAMMAL STATE BANK OF INDIA(508548)
23 KAMUTHI TN-23-008-008-008/391-A
(NARAYANAPURAM) 		2923008000NRG23020520220114845 02/05/2022 MARIAMMAL 2923008WL002497 MARIAMMAL 00177 IOBA0000240 900 900 Processed 13/05/2022 018428053 MARIAMMAL INDIAN OVERSEAS BANK(508541)
24 KAMUTHI TN-23-008-008-008/398-A
(NARAYANAPURAM) 		2923008000NRG23020520220114847 02/05/2022 ANGAMMAL 2923008WL002497 ANGAMMAL 00177 IOBA0000240 750 750 Processed 13/05/2022 018428053 ANGAMMAL INDIAN OVERSEAS BANK(508541)
25 KAMUTHI TN-23-008-008-008/398-A
(NARAYANAPURAM) 		2923008000NRG23020520220114848 02/05/2022 KRISHNAMMAL 2923008WL002497 KRISHNAMMAL 00177 IOBA0000240 900 900 Processed 13/05/2022 018428053 KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
26 KAMUTHI TN-23-008-008-008/407-A
(NARAYANAPURAM) 		2923008000NRG23020520220114849 02/05/2022 ARUMUGAM 2923008WL002497 ARUMUGAM 00177 IOBA0000240 900 900 Processed 13/05/2022 018428053 ARUMUGAM INDIAN OVERSEAS BANK(508541)
27 KAMUTHI TN-23-008-008-008/408-A
(NARAYANAPURAM) 		2923008000NRG23020520220114850 02/05/2022 AMASAVALLI 2923008WL002497 AMASAVALLI 00177 IOBA0000240 600 600 Processed 13/05/2022 018428053 AMASAVALLI INDIAN OVERSEAS BANK(508541)
28 KAMUTHI TN-23-008-008-008/444-A
(NARAYANAPURAM) 		2923008000NRG23020520220114851 02/05/2022 MUTHAMMAL 2923008WL002497 MUTHAMMAL 00177 IOBA0000240 600 600 Processed 13/05/2022 018428053 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
29 KAMUTHI TN-23-008-008-008/446-A
(NARAYANAPURAM) 		2923008000NRG23020520220114853 02/05/2022 AMARAVALLI 2923008WL002497 AMARAVALLI 00177 IOBA0000240 300 300 Processed 13/05/2022 018428053 AMARAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KAMUTHI TN-23-008-008-008/446-A
(NARAYANAPURAM) 		2923008000NRG23020520220114852 02/05/2022 MUTHURAMALINGAM 2923008WL002497 MUTHURAMALINGAM 00177 IOBA0000240 600 600 Processed 13/05/2022 018428053 MUTHURAMALINGAM STATE BANK OF INDIA(508548)
31 KAMUTHI TN-23-008-008-008/448-A
(NARAYANAPURAM) 		2923008000NRG23020520220114855 02/05/2022 MUTHU LAKSHMI 2923008WL002497 MUTHU LAKSHMI 00177 IOBA0000240 600 600 Processed 13/05/2022 018428053 MUTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAMUTHI TN-23-008-008-008/448-A
(NARAYANAPURAM) 		2923008000NRG23020520220114854 02/05/2022 SUBRAMANI 2923008WL002497 SUBRAMANI 00177 IOBA0000240 600 600 Processed 13/05/2022 018428053 SUBRAMANI INDIAN OVERSEAS BANK(508541)
33 KAMUTHI TN-23-008-008-008/451-A
(NARAYANAPURAM) 		2923008000NRG23020520220114856 02/05/2022 RATHINAMMAL 2923008WL002497 RATHINAMMAL 00177 IOBA0000240 600 600 Processed 13/05/2022 018428053 RATHINAMMAL INDIAN OVERSEAS BANK(508541)
34 KAMUTHI TN-23-008-008-008/485-A
(NARAYANAPURAM) 		2923008000NRG23020520220114857 02/05/2022 CHELLAMMAL 2923008WL002497 CHELLAMMAL 00177 IOBA0000240 150 150 Processed 13/05/2022 018428053 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
35 KAMUTHI TN-23-008-008-008/522-A
(NARAYANAPURAM) 		2923008000NRG23020520220114859 02/05/2022 MUTHU LAKSHMI 2923008WL002497 MUTHU LAKSHMI 00177 IOBA0000240 600 600 Processed 13/05/2022 018428053 MUTHU LAKSHMI STATE BANK OF INDIA(508548)
36 KAMUTHI TN-23-008-008-008/522-A
(NARAYANAPURAM) 		2923008000NRG23020520220114858 02/05/2022 VAZHIVITTAL 2923008WL002497 VAZHIVITTAL 00177 IOBA0000240 450 450 Processed 13/05/2022 018428053 VAZHIVITTAL INDIAN OVERSEAS BANK(508541)
37 KAMUTHI TN-23-008-008-008/523-A
(NARAYANAPURAM) 		2923008000NRG23020520220114860 02/05/2022 CHANDRA 2923008WL002497 CHANDRA 00177 IOBA0000240 600 600 Processed 13/05/2022 018428053 CHANDRA STATE BANK OF INDIA(508548)
38 KAMUTHI TN-23-008-008-008/524-A
(NARAYANAPURAM) 		2923008000NRG23020520220114861 02/05/2022 PONNIRULU 2923008WL002497 PONNIRULU 00177 IOBA0000240 300 300 Processed 13/05/2022 018428053 PONNIRULU INDIAN OVERSEAS BANK(508541)
39 KAMUTHI TN-23-008-008-008/541-A
(NARAYANAPURAM) 		2923008000NRG23020520220114862 02/05/2022 NAGARAJAN 2923008WL002497 NAGARAJAN 00177 IOBA0000240 600 600 Processed 13/05/2022 018428053 NAGARAJAN INDIAN OVERSEAS BANK(508541)
40 KAMUTHI TN-23-008-008-008/541-A
(NARAYANAPURAM) 		2923008000NRG23020520220114863 02/05/2022 SARASWATHI 2923008WL002497 SARASWATHI 00177 IOBA0000240 600 600 Processed 13/05/2022 018428053 SARASWATHI INDIAN OVERSEAS BANK(508541)
41 KAMUTHI TN-23-008-008-008/542-A
(NARAYANAPURAM) 		2923008000NRG23020520220114864 02/05/2022 JOTHI 2923008WL002497 JOTHI 00177 IOBA0000240 600 600 Processed 13/05/2022 018428053 JOTHI STATE BANK OF INDIA(508548)
42 KAMUTHI TN-23-008-008-008/555-A
(NARAYANAPURAM) 		2923008000NRG23020520220114865 02/05/2022 YASODHAI 2923008WL002497 YASODHAI 00177 IOBA0000240 450 450 Processed 13/05/2022 018428053 YASODHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KAMUTHI TN-23-008-008-008/561-A
(NARAYANAPURAM) 		2923008000NRG23020520220114867 02/05/2022 KARUPPAIAH 2923008WL002497 KARUPPAIAH 00177 IOBA0000240 600 600 Processed 13/05/2022 018428053 KARUPPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
44 KAMUTHI TN-23-008-008-008/637-A
(NARAYANAPURAM) 		2923008000NRG23020520220114868 02/05/2022 JEEVA JOTHI 2923008WL002497 JEEVA JOTHI 00177 IOBA0000240 300 300 Processed 13/05/2022 018428053 JEEVA JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KAMUTHI TN-23-008-008-008/644-A
(NARAYANAPURAM) 		2923008000NRG23020520220114870 02/05/2022 GANESAN 2923008WL002497 GANESAN 00177 IOBA0000240 900 900 Processed 13/05/2022 018428053 GANESAN STATE BANK OF INDIA(508548)
46 KAMUTHI TN-23-008-008-008/675-A
(NARAYANAPURAM) 		2923008000NRG23020520220114871 02/05/2022 MUTHULAKSHMI 2923008WL002497 MUTHULAKSHMI 00177 IOBA0000240 900 900 Processed 13/05/2022 018428053 MUTHULAKSHMI STATE BANK OF INDIA(508548)
47 KAMUTHI TN-23-008-008-008/819-A
(NARAYANAPURAM) 		2923008000NRG23020520220114873 02/05/2022 SUBBAMMAL 2923008WL002497 SUBBAMMAL 00177 IOBA0000240 900 900 Processed 13/05/2022 018428053 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
48 KAMUTHI TN-23-008-008-008/828-A
(NARAYANAPURAM) 		2923008000NRG23020520220114874 02/05/2022 BANUPRIYA 2923008WL002497 BANUPRIYA 00177 IOBA0000240 750 750 Processed 13/05/2022 018428053 BANUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KAMUTHI TN-23-008-008-008/862-A
(NARAYANAPURAM) 		2923008000NRG23020520220114876 02/05/2022 MUTHU ALIASE ULAGAMMAL 2923008WL002497 MUTHU ALIASE ULAGAMMAL 00177 IOBA0000240 600 600 Processed 13/05/2022 018428053 MUTHU ALIASE ULAGAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 34200 34200
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_020522APB_FTO_173492 Indian Overseas Bank IOBA0000240 KAMUDI 34200

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