Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:14:25 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_221022FTO_1054891
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-23-008-015-015/29-A
(O. KARISALKULAM) 		2923008000NRG23211020221358238 22/10/2022 JOTHI 2923008WL032157 JOTHI 00177 IOBA0000240 1000 1000 Processed 29/10/2022 014731502 JOTHI ()
2 KAMUTHI TN-23-008-015-015/32-A
(O. KARISALKULAM) 		2923008000NRG23211020221358239 22/10/2022 MARIYAMMAL 2923008WL032157 MARIYAMMAL 00177 IOBA0000240 1000 1000 Processed 29/10/2022 014731502 MARIYAMMAL ()
3 KAMUTHI TN-23-008-015-015/34-A
(O. KARISALKULAM) 		2923008000NRG23211020221358240 22/10/2022 MALAIAMMAL 2923008WL032157 MALAIAMMAL 00177 IOBA0000240 1000 1000 Processed 29/10/2022 014731502 MALAIAMMAL ()
4 KAMUTHI TN-23-008-015-015/40-A
(O. KARISALKULAM) 		2923008000NRG23211020221358242 22/10/2022 MITHALAI 2923008WL032157 MITHALAI 00177 IOBA0000240 400 400 Processed 29/10/2022 014731502 MITHALAI ()
5 KAMUTHI TN-23-008-015-015/48-A
(O. KARISALKULAM) 		2923008000NRG23211020221358245 22/10/2022 MUNIYAMMAL 2923008WL032157 MUNIYAMMAL 00177 IOBA0000240 1000 1000 Processed 29/10/2022 014731502 MUNIYAMMAL ()
6 KAMUTHI TN-23-008-015-015/50-A
(O. KARISALKULAM) 		2923008000NRG23211020221358246 22/10/2022 MUNIYAMMAL 2923008WL032157 MUNIYAMMAL 00177 IOBA0000240 1000 1000 Processed 29/10/2022 014731502 MUNIYAMMAL ()
7 KAMUTHI TN-23-008-015-015/825-A
(O. KARISALKULAM) 		2923008000NRG23211020221358249 22/10/2022 SAKTHIVEL 2923008WL032157 SAKTHIVEL 00177 IOBA0000240 1000 1000 Processed 29/10/2022 014731502 SAKTHIVEL ()
SubTotal 6400 6400
8 KAMUTHI TN-23-008-001-001/803-A
(MANDALAMANICKAM) 		2923008000NRG23211020221360759 22/10/2022 SOLAIYAPPAN 2923008WL032217 SOLAIYAPPAN 00328 IOBA0PGB001 1967 1967 Processed 29/10/2022 014731502 SOLAIYAPPAN ()
SubTotal 1967 1967
9 KAMUTHI TN-23-008-028-028/33-A
(M.PUTHUKULAM) 		2923008000NRG23211020221378164 22/10/2022 MUTHUSELVI 2923008WL032529 MUTHUSELVI 00437 TMBL0000052 1967 1967 Processed 29/10/2022 014731502 MUTHUSELVI ()
SubTotal 1967 1967
10 KAMUTHI TN-23-008-015-001/880-A
(O. KARISALKULAM) 		2923008000NRG23211020221358236 22/10/2022 VALLI 2923008WL032157 VALLI 00691 IPOS0000001 1000 1000 Processed 29/10/2022 014731502 VALLI ()
11 KAMUTHI TN-23-008-015-002/986-A
(O. KARISALKULAM) 		2923008000NRG23211020221353847 22/10/2022 ARIYANACHI 2923008WL032061 ARIYANACHI 00691 IPOS0000001 600 600 Processed 29/10/2022 014731502 ARIYANACHI ()
12 KAMUTHI TN-23-008-015-015/188-A
(O. KARISALKULAM) 		2923008000NRG23211020221353864 22/10/2022 VELANKANNI 2923008WL032061 VELANKANNI 00691 IPOS0000001 600 600 Processed 29/10/2022 014731502 VELANKANNI ()
13 KAMUTHI TN-23-008-015-015/574-A
(O. KARISALKULAM) 		2923008000NRG23211020221358248 22/10/2022 MUNIESWARI 2923008WL032157 MUNIESWARI 00691 IPOS0000001 1000 1000 Processed 29/10/2022 014731502 MUNIESWARI ()
14 KAMUTHI TN-23-008-015-015/876-A
(O. KARISALKULAM) 		2923008000NRG23211020221358250 22/10/2022 ESWARI 2923008WL032157 ESWARI 00691 IPOS0000001 1000 1000 Processed 29/10/2022 014731502 ESWARI ()
15 KAMUTHI TN-23-008-015-015/981-A
(O. KARISALKULAM) 		2923008000NRG23211020221353922 22/10/2022 POONUVELU 2923008WL032061 POONUVELU 00691 IPOS0000001 600 600 Processed 29/10/2022 014731502 POONUVELU ()
16 KAMUTHI TN-23-008-015-015/983-A
(O. KARISALKULAM) 		2923008000NRG23211020221353923 22/10/2022 DHANALAKSHMI 2923008WL032061 DHANALAKSHMI 00691 IPOS0000001 600 600 Processed 29/10/2022 014731502 DHANALAKSHMI ()
17 KAMUTHI TN-23-008-015-015/984-A
(O. KARISALKULAM) 		2923008000NRG23211020221353924 22/10/2022 THANGAVELAMMAL 2923008WL032061 THANGAVELAMMAL 00691 IPOS0000001 600 600 Processed 29/10/2022 014731502 THANGAVELAMMAL ()
18 KAMUTHI TN-23-008-028-001/562-A
(M.PUTHUKULAM) 		2923008000NRG23211020221378159 22/10/2022 MUTHUMANI 2923008WL032529 MUTHUMANI 00691 IPOS0000001 1967 1967 Processed 29/10/2022 014731502 MUTHUMANI ()
19 KAMUTHI TN-23-008-028-001/588-A
(M.PUTHUKULAM) 		2923008000NRG23211020221378160 22/10/2022 SHANMUGA PRIYA 2923008WL032529 SHANMUGA PRIYA 00691 IPOS0000001 1967 1967 Processed 29/10/2022 014731502 SHANMUGA PRIYA ()
20 KAMUTHI TN-23-008-028-001/590-A
(M.PUTHUKULAM) 		2923008000NRG23211020221378161 22/10/2022 PANDIYAN 2923008WL032529 PANDIYAN 00691 IPOS0000001 1967 1967 Processed 29/10/2022 014731502 PANDIYAN ()
21 KAMUTHI TN-23-008-028-003/571-A
(M.PUTHUKULAM) 		2923008000NRG23211020221378162 22/10/2022 ALAGUMOORTHI 2923008WL032529 ALAGUMOORTHI 00691 IPOS0000001 1967 1967 Processed 29/10/2022 014731502 ALAGUMOORTHI ()
SubTotal 13868 13868
22 KAMUTHI TN-23-008-001-001/786-A
(MANDALAMANICKAM) 		2923008000NRG23211020221360758 22/10/2022 NALLUSAMY 2923008WL032217 NALLUSAMY 00701 IDIB0PLB001 1967 1967 Processed 29/10/2022 014731502 NALLUSAMY ()
23 KAMUTHI TN-23-008-001-001/817-A
(MANDALAMANICKAM) 		2923008000NRG23211020221360761 22/10/2022 BALRAJ 2923008WL032217 BALRAJ 00701 IDIB0PLB001 562 562 Processed 29/10/2022 014731502 BALRAJ ()
SubTotal 2529 2529
Total 26731 26731

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_221022FTO_1054891 Indian Overseas Bank IOBA0000240 KAMUDI 6400
2 KAMUTHI TN2923008_221022FTO_1054891 Pandyan Grama Bank IOBA0PGB001 Kmuthi 1967
3 KAMUTHI TN2923008_221022FTO_1054891 Tamilnadu Mercantile Bank TMBL0000052 SAYALKUDI 1967
4 KAMUTHI TN2923008_221022FTO_1054891 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 13868
5 KAMUTHI TN2923008_221022FTO_1054891 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 2529

Download In Excel