Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:29:30 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_190722FTO_567715
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-23-008-003-001/1547-A
(MUSTAKKURUCHI) 		2923008000NRG23180720220730771 19/07/2022 SUGANTHI 2923008WL015752 SUGANTHI 00177 IOBA0000240 920 920 Processed 26/07/2022 028480860 SUGANTHI ()
2 KAMUTHI TN-23-008-003-001/1592-A
(MUSTAKKURUCHI) 		2923008000NRG23180720220730772 19/07/2022 DHANARAJ 2923008WL015752 DHANARAJ 00177 IOBA0000240 1380 1380 Processed 26/07/2022 028480860 DHANARAJ ()
3 KAMUTHI TN-23-008-003-002/1447-A
(MUSTAKKURUCHI) 		2923008000NRG23180720220730863 19/07/2022 PANDIYAMMAL 2923008WL015753 PANDIYAMMAL 00177 IOBA0000240 1686 1686 Processed 26/07/2022 028480860 PANDIYAMMAL ()
4 KAMUTHI TN-23-008-003-002/1454-A
(MUSTAKKURUCHI) 		2923008000NRG23180720220730773 19/07/2022 LATHA 2923008WL015752 LATHA 00177 IOBA0000240 1150 1150 Processed 26/07/2022 028480860 LATHA ()
5 KAMUTHI TN-23-008-003-003/101-A
(MUSTAKKURUCHI) 		2923008000NRG23180720220730774 19/07/2022 SICKANDARAMM 2923008WL015752 SICKANDARAMM 00177 IOBA0000240 1380 1380 Processed 26/07/2022 028480860 SICKANDARAMM ()
6 KAMUTHI TN-23-008-003-003/1029-A
(MUSTAKKURUCHI) 		2923008000NRG23180720220730864 19/07/2022 JEYAPRIYA 2923008WL015753 JEYAPRIYA 00177 IOBA0000240 1686 1686 Processed 26/07/2022 028480860 JEYAPRIYA ()
7 KAMUTHI TN-23-008-003-003/1129-A
(MUSTAKKURUCHI) 		2923008000NRG23180720220730867 19/07/2022 SHANTHI 2923008WL015753 SHANTHI 00177 IOBA0000240 1686 1686 Processed 26/07/2022 028480860 SHANTHI ()
8 KAMUTHI TN-23-008-003-003/1271-A
(MUSTAKKURUCHI) 		2923008000NRG23180720220730702 19/07/2022 ALAGULAKSHMI 2923008WL015751 ALAGULAKSHMI 00177 IOBA0000240 460 460 Processed 26/07/2022 028480860 ALAGULAKSHMI ()
9 KAMUTHI TN-23-008-003-003/1339-A
(MUSTAKKURUCHI) 		2923008000NRG23180720220730704 19/07/2022 MARIYAMMAL 2923008WL015751 MARIYAMMAL 00177 IOBA0000240 920 920 Processed 26/07/2022 028480860 MARIYAMMAL ()
10 KAMUTHI TN-23-008-003-003/1464-A
(MUSTAKKURUCHI) 		2923008000NRG23180720220730875 19/07/2022 MAREESWARI 2923008WL015753 MAREESWARI 00177 IOBA0000240 1686 1686 Processed 26/07/2022 028480860 MAREESWARI ()
11 KAMUTHI TN-23-008-003-003/1535-A
(MUSTAKKURUCHI) 		2923008000NRG23180720220730780 19/07/2022 DHANALAKSHMI 2923008WL015752 DHANALAKSHMI 00177 IOBA0000240 1380 1380 Processed 26/07/2022 028480860 DHANALAKSHMI ()
12 KAMUTHI TN-23-008-003-003/1589-A
(MUSTAKKURUCHI) 		2923008000NRG23180720220730876 19/07/2022 SAVITHIRI 2923008WL015753 SAVITHIRI 00177 IOBA0000240 1686 1686 Processed 26/07/2022 028480860 SAVITHIRI ()
13 KAMUTHI TN-23-008-003-003/469-A
(MUSTAKKURUCHI) 		2923008000NRG23180720220730854 19/07/2022 MARIYAMMAL 2923008WL015752 MARIYAMMAL 00177 IOBA0000240 920 920 Processed 26/07/2022 028480860 MARIYAMMAL ()
14 KAMUTHI TN-23-008-003-003/504-A
(MUSTAKKURUCHI) 		2923008000NRG23180720220730707 19/07/2022 KALIYAMMAL 2923008WL015751 KALIYAMMAL 00177 IOBA0000240 230 230 Processed 26/07/2022 028480860 KALIYAMMAL ()
15 KAMUTHI TN-23-008-003-003/757-A
(MUSTAKKURUCHI) 		2923008000NRG23180720220730889 19/07/2022 MARIYAMMAL 2923008WL015753 MARIYAMMAL 00177 IOBA0000240 1686 1686 Processed 26/07/2022 028480860 MARIYAMMAL ()
16 KAMUTHI TN-23-008-003-003/761-A
(MUSTAKKURUCHI) 		2923008000NRG23180720220730860 19/07/2022 KATHAR FATHIMA 2923008WL015752 KATHAR FATHIMA 00177 IOBA0000240 460 460 Processed 26/07/2022 028480860 KATHAR FATHIMA ()
17 KAMUTHI TN-23-008-003-003/795-A
(MUSTAKKURUCHI) 		2923008000NRG23180720220730713 19/07/2022 VALLIYAMMAL 2923008WL015751 VALLIYAMMAL 00177 IOBA0000240 230 230 Processed 26/07/2022 028480860 VALLIYAMMAL ()
18 KAMUTHI TN-23-008-003-003/831-A
(MUSTAKKURUCHI) 		2923008000NRG23180720220730722 19/07/2022 MUTHUMARI 2923008WL015751 MUTHUMARI 00177 IOBA0000240 1380 1380 Processed 26/07/2022 028480860 MUTHUMARI ()
19 KAMUTHI TN-23-008-003-003/832-A
(MUSTAKKURUCHI) 		2923008000NRG23180720220730723 19/07/2022 PERUMALAKKAL 2923008WL015751 PERUMALAKKAL 00177 IOBA0000240 1380 1380 Processed 26/07/2022 028480860 PERUMALAKKAL ()
20 KAMUTHI TN-23-008-003-003/836-A
(MUSTAKKURUCHI) 		2923008000NRG23180720220730724 19/07/2022 THAYAMMAL 2923008WL015751 THAYAMMAL 00177 IOBA0000240 1150 1150 Processed 26/07/2022 028480860 THAYAMMAL ()
21 KAMUTHI TN-23-008-003-003/837-A
(MUSTAKKURUCHI) 		2923008000NRG23180720220730725 19/07/2022 ANNALAKSHMI 2923008WL015751 ANNALAKSHMI 00177 IOBA0000240 920 920 Processed 26/07/2022 028480860 ANNALAKSHMI ()
22 KAMUTHI TN-23-008-003-003/894-A
(MUSTAKKURUCHI) 		2923008000NRG23180720220730740 19/07/2022 VAZHIVITTAMMAL 2923008WL015751 VAZHIVITTAMMAL 00177 IOBA0000240 1380 1380 Processed 26/07/2022 028480860 VAZHIVITTAMMAL ()
23 KAMUTHI TN-23-008-003-003/898-A
(MUSTAKKURUCHI) 		2923008000NRG23180720220730741 19/07/2022 LAKSHMANA 2923008WL015751 LAKSHMANA 00177 IOBA0000240 1380 1380 Processed 26/07/2022 028480860 LAKSHMANA ()
24 KAMUTHI TN-23-008-003-003/92-A
(MUSTAKKURUCHI) 		2923008000NRG23180720220730892 19/07/2022 KUNJARAM 2923008WL015753 KUNJARAM 00177 IOBA0000240 1686 1686 Processed 26/07/2022 028480860 KUNJARAM ()
25 KAMUTHI TN-23-008-003-003/945-A
(MUSTAKKURUCHI) 		2923008000NRG23180720220730749 19/07/2022 FATHI 2923008WL015751 FATHI 00177 IOBA0000240 230 230 Processed 26/07/2022 028480860 FATHI ()
26 KAMUTHI TN-23-008-003-003/995-A
(MUSTAKKURUCHI) 		2923008000NRG23180720220730761 19/07/2022 PERUMALAKKAL 2923008WL015751 PERUMALAKKAL 00177 IOBA0000240 1380 1380 Processed 26/07/2022 028480860 PERUMALAKKAL ()
27 KAMUTHI TN-23-008-003-003/998-A
(MUSTAKKURUCHI) 		2923008000NRG23180720220730763 19/07/2022 RAMAKKAL 2923008WL015751 RAMAKKAL 00177 IOBA0000240 1380 1380 Processed 26/07/2022 028480860 RAMAKKAL ()
28 KAMUTHI TN-23-008-003-006/1452-A
(MUSTAKKURUCHI) 		2923008000NRG23180720220730861 19/07/2022 LAKSHMI 2923008WL015752 LAKSHMI 00177 IOBA0000240 1380 1380 Processed 26/07/2022 028480860 LAKSHMI ()
29 KAMUTHI TN-23-008-003-006/1517-A
(MUSTAKKURUCHI) 		2923008000NRG23180720220730893 19/07/2022 ABUROSE BANU 2923008WL015753 ABUROSE BANU 00177 IOBA0000240 1686 1686 Processed 26/07/2022 028480860 ABUROSE BANU ()
30 KAMUTHI TN-23-008-003-006/1604-A
(MUSTAKKURUCHI) 		2923008000NRG23180720220730862 19/07/2022 JIYAVUDEEN 2923008WL015752 JIYAVUDEEN 00177 IOBA0000240 1380 1380 Processed 26/07/2022 028480860 JIYAVUDEEN ()
31 KAMUTHI TN-23-008-003-009/1496-A
(MUSTAKKURUCHI) 		2923008000NRG23180720220730764 19/07/2022 ESWARI 2923008WL015751 ESWARI 00177 IOBA0000240 1150 1150 Processed 26/07/2022 028480860 ESWARI ()
32 KAMUTHI TN-23-008-003-009/1555-A
(MUSTAKKURUCHI) 		2923008000NRG23180720220730765 19/07/2022 MURUGAVALLI 2923008WL015751 MURUGAVALLI 00177 IOBA0000240 1380 1380 Processed 26/07/2022 028480860 MURUGAVALLI ()
33 KAMUTHI TN-23-008-003-009/1575-A
(MUSTAKKURUCHI) 		2923008000NRG23180720220730766 19/07/2022 VEERAMMAL 2923008WL015751 VEERAMMAL 00177 IOBA0000240 1380 1380 Processed 26/07/2022 028480860 VEERAMMAL ()
34 KAMUTHI TN-23-008-003-010/1508-A
(MUSTAKKURUCHI) 		2923008000NRG23180720220730767 19/07/2022 MAHALAKSHMI 2923008WL015751 MAHALAKSHMI 00177 IOBA0000240 230 230 Processed 26/07/2022 028480860 MAHALAKSHMI ()
35 KAMUTHI TN-23-008-003-010/1512-A
(MUSTAKKURUCHI) 		2923008000NRG23180720220730768 19/07/2022 RATHIKA 2923008WL015751 RATHIKA 00177 IOBA0000240 1150 1150 Processed 26/07/2022 028480860 RATHIKA ()
36 KAMUTHI TN-23-008-003-010/1552-A
(MUSTAKKURUCHI) 		2923008000NRG23180720220730769 19/07/2022 PANJAMMAL 2923008WL015751 PANJAMMAL 00177 IOBA0000240 1150 1150 Processed 26/07/2022 028480860 PANJAMMAL ()
37 KAMUTHI TN-23-008-003-010/1622-A
(MUSTAKKURUCHI) 		2923008000NRG23180720220730770 19/07/2022 JOTHI 2923008WL015751 JOTHI 00177 IOBA0000240 460 460 Processed 26/07/2022 028480860 JOTHI ()
SubTotal 43158 43158
38 KAMUTHI TN-23-008-001-005/1445-A
(MANDALAMANICKAM) 		2923008000NRG23180720220724874 19/07/2022 MARI SELVAM 2923008WL015653 MARI SELVAM 00328 IOBA0PGB001 450 450 Processed 25/07/2022 028480860 MARI SELVAM ()
SubTotal 450 450
39 KAMUTHI TN-23-008-001-001/163-A
(MANDALAMANICKAM) 		2923008000NRG23180720220724780 19/07/2022 IRULAPPAN 2923008WL015653 IRULAPPAN 00701 IDIB0PLB001 900 900 Processed 25/07/2022 028480860 IRULAPPAN ()
40 KAMUTHI TN-23-008-001-001/165-A
(MANDALAMANICKAM) 		2923008000NRG23180720220724781 19/07/2022 VIMALA 2923008WL015653 VIMALA 00701 IDIB0PLB001 900 900 Processed 25/07/2022 028480860 VIMALA ()
41 KAMUTHI TN-23-008-001-001/175-A
(MANDALAMANICKAM) 		2923008000NRG23180720220724787 19/07/2022 UMA 2923008WL015653 UMA 00701 IDIB0PLB001 300 300 Processed 25/07/2022 028480860 UMA ()
42 KAMUTHI TN-23-008-001-001/197-A
(MANDALAMANICKAM) 		2923008000NRG23180720220724798 19/07/2022 PALANIYAMMAL 2923008WL015653 PALANIYAMMAL 00701 IDIB0PLB001 600 600 Processed 25/07/2022 028480860 PALANIYAMMAL ()
43 KAMUTHI TN-23-008-001-001/210-A
(MANDALAMANICKAM) 		2923008000NRG23180720220724806 19/07/2022 PARANJOTHI 2923008WL015653 PARANJOTHI 00701 IDIB0PLB001 900 900 Processed 25/07/2022 028480860 PARANJOTHI ()
44 KAMUTHI TN-23-008-001-001/216-A
(MANDALAMANICKAM) 		2923008000NRG23180720220724812 19/07/2022 SATHASIVAM 2923008WL015653 SATHASIVAM 00701 IDIB0PLB001 600 600 Processed 25/07/2022 028480860 SATHASIVAM ()
45 KAMUTHI TN-23-008-001-001/220-A
(MANDALAMANICKAM) 		2923008000NRG23180720220724815 19/07/2022 MERY 2923008WL015653 MERY 00701 IDIB0PLB001 750 750 Processed 25/07/2022 028480860 MERY ()
46 KAMUTHI TN-23-008-001-001/225-A
(MANDALAMANICKAM) 		2923008000NRG23180720220724817 19/07/2022 KILAVAN 2923008WL015653 KILAVAN 00701 IDIB0PLB001 750 750 Processed 25/07/2022 028480860 KILAVAN ()
47 KAMUTHI TN-23-008-001-001/256-A
(MANDALAMANICKAM) 		2923008000NRG23180720220724826 19/07/2022 GNANASELVI 2923008WL015653 GNANASELVI 00701 IDIB0PLB001 900 900 Processed 25/07/2022 028480860 GNANASELVI ()
48 KAMUTHI TN-23-008-001-001/484-A
(MANDALAMANICKAM) 		2923008000NRG23180720220724827 19/07/2022 SANGILI KARUPPAN 2923008WL015653 SANGILI KARUPPAN 00701 IDIB0PLB001 450 450 Processed 25/07/2022 028480860 SANGILI KARUPPAN ()
49 KAMUTHI TN-23-008-001-001/491-A
(MANDALAMANICKAM) 		2923008000NRG23180720220724830 19/07/2022 VIYAKULAM 2923008WL015653 VIYAKULAM 00701 IDIB0PLB001 900 900 Processed 25/07/2022 028480860 VIYAKULAM ()
50 KAMUTHI TN-23-008-001-001/493-A
(MANDALAMANICKAM) 		2923008000NRG23180720220724831 19/07/2022 SEENIYAMMAL 2923008WL015653 SEENIYAMMAL 00701 IDIB0PLB001 900 900 Processed 25/07/2022 028480860 SEENIYAMMAL ()
51 KAMUTHI TN-23-008-001-001/813-A
(MANDALAMANICKAM) 		2923008000NRG23180720220724862 19/07/2022 RAVIKUMAR 2923008WL015653 RAVIKUMAR 00701 IDIB0PLB001 750 750 Processed 25/07/2022 028480860 RAVIKUMAR ()
52 KAMUTHI TN-23-008-001-003/1470-A
(MANDALAMANICKAM) 		2923008000NRG23180720220724866 19/07/2022 MURUGESWARI 2923008WL015653 MURUGESWARI 00701 IDIB0PLB001 600 600 Processed 25/07/2022 028480860 MURUGESWARI ()
53 KAMUTHI TN-23-008-001-003/1698-A
(MANDALAMANICKAM) 		2923008000NRG23180720220724872 19/07/2022 PARAMESHWARI 2923008WL015653 PARAMESHWARI 00701 IDIB0PLB001 600 600 Processed 25/07/2022 028480860 PARAMESHWARI ()
54 KAMUTHI TN-23-008-001-005/1444-A
(MANDALAMANICKAM) 		2923008000NRG23180720220724873 19/07/2022 SABEETHA 2923008WL015653 SABEETHA 00701 IDIB0PLB001 900 900 Processed 25/07/2022 028480860 SABEETHA ()
55 KAMUTHI TN-23-008-001-005/1448-A
(MANDALAMANICKAM) 		2923008000NRG23180720220724877 19/07/2022 SUNDARI 2923008WL015653 SUNDARI 00701 IDIB0PLB001 900 900 Processed 25/07/2022 028480860 SUNDARI ()
56 KAMUTHI TN-23-008-001-005/1454-A
(MANDALAMANICKAM) 		2923008000NRG23180720220724881 19/07/2022 BOSE 2923008WL015653 BOSE 00701 IDIB0PLB001 900 900 Processed 25/07/2022 028480860 BOSE ()
57 KAMUTHI TN-23-008-001-005/1539-A
(MANDALAMANICKAM) 		2923008000NRG23180720220724882 19/07/2022 RAJAMMAL 2923008WL015653 RAJAMMAL 00701 IDIB0PLB001 900 900 Processed 25/07/2022 028480860 RAJAMMAL ()
58 KAMUTHI TN-23-008-001-005/1540-A
(MANDALAMANICKAM) 		2923008000NRG23180720220724883 19/07/2022 AROCKIYA MARY 2923008WL015653 AROCKIYA MARY 00701 IDIB0PLB001 900 900 Processed 25/07/2022 028480860 AROCKIYA MARY ()
59 KAMUTHI TN-23-008-001-005/1541-A
(MANDALAMANICKAM) 		2923008000NRG23180720220724884 19/07/2022 SAROJA DEVI 2923008WL015653 SAROJA DEVI 00701 IDIB0PLB001 900 900 Processed 25/07/2022 028480860 SAROJA DEVI ()
60 KAMUTHI TN-23-008-001-005/1543-A
(MANDALAMANICKAM) 		2923008000NRG23180720220724885 19/07/2022 RAJESHWARI 2923008WL015653 RAJESHWARI 00701 IDIB0PLB001 300 300 Processed 25/07/2022 028480860 RAJESHWARI ()
61 KAMUTHI TN-23-008-001-005/1595-A
(MANDALAMANICKAM) 		2923008000NRG23180720220724886 19/07/2022 KALADEVI 2923008WL015653 KALADEVI 00701 IDIB0PLB001 1686 1686 Processed 25/07/2022 028480860 KALADEVI ()
62 KAMUTHI TN-23-008-001-005/1597-A
(MANDALAMANICKAM) 		2923008000NRG23180720220724887 19/07/2022 VALARMATHI 2923008WL015653 VALARMATHI 00701 IDIB0PLB001 900 900 Processed 25/07/2022 028480860 VALARMATHI ()
63 KAMUTHI TN-23-008-001-005/1599-A
(MANDALAMANICKAM) 		2923008000NRG23180720220724888 19/07/2022 KAVITHA 2923008WL015653 KAVITHA 00701 IDIB0PLB001 450 450 Processed 25/07/2022 028480860 KAVITHA ()
64 KAMUTHI TN-23-008-001-005/1600-A
(MANDALAMANICKAM) 		2923008000NRG23180720220724889 19/07/2022 BANUPRIYA 2923008WL015653 BANUPRIYA 00701 IDIB0PLB001 600 600 Processed 25/07/2022 028480860 BANUPRIYA ()
65 KAMUTHI TN-23-008-001-005/1602-A
(MANDALAMANICKAM) 		2923008000NRG23180720220724890 19/07/2022 MUNIYAMMAL 2923008WL015653 MUNIYAMMAL 00701 IDIB0PLB001 900 900 Processed 25/07/2022 028480860 MUNIYAMMAL ()
66 KAMUTHI TN-23-008-001-005/1604-A
(MANDALAMANICKAM) 		2923008000NRG23180720220724891 19/07/2022 MACHAVALLI 2923008WL015653 MACHAVALLI 00701 IDIB0PLB001 600 600 Processed 25/07/2022 028480860 MACHAVALLI ()
67 KAMUTHI TN-23-008-001-005/1605-A
(MANDALAMANICKAM) 		2923008000NRG23180720220724892 19/07/2022 MURUGAESHWARI 2923008WL015653 MURUGAESHWARI 00701 IDIB0PLB001 900 900 Processed 25/07/2022 028480860 MURUGAESHWARI ()
68 KAMUTHI TN-23-008-001-005/1608-A
(MANDALAMANICKAM) 		2923008000NRG23180720220724893 19/07/2022 AMALRAJ 2923008WL015653 AMALRAJ 00701 IDIB0PLB001 900 900 Processed 25/07/2022 028480860 AMALRAJ ()
69 KAMUTHI TN-23-008-001-005/1609-A
(MANDALAMANICKAM) 		2923008000NRG23180720220724894 19/07/2022 KANNIGA 2923008WL015653 KANNIGA 00701 IDIB0PLB001 750 750 Processed 25/07/2022 028480860 KANNIGA ()
70 KAMUTHI TN-23-008-001-005/1685-A
(MANDALAMANICKAM) 		2923008000NRG23180720220724895 19/07/2022 KANNAN 2923008WL015653 KANNAN 00701 IDIB0PLB001 900 900 Processed 25/07/2022 028480860 KANNAN ()
SubTotal 25086 25086
Total 68694 68694

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_190722FTO_567715 Indian Overseas Bank IOBA0000240 KAMUDI 43158
2 KAMUTHI TN2923008_190722FTO_567715 Pandyan Grama Bank IOBA0PGB001 Kmuthi 450
3 KAMUTHI TN2923008_190722FTO_567715 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 25086

Download In Excel