Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:19:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_210123FTO_1471597
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-23-008-003-003/1026-A
(MUSTAKKURUCHI) 		2923008000NRG23200120231851156 21/01/2023 ANBARASI 2923008WL044460 ANBARASI 00177 IOBA0000240 540 540 Processed 01/02/2023 018559717 ANBARASI ()
2 KAMUTHI TN-23-008-003-003/105-A
(MUSTAKKURUCHI) 		2923008000NRG23200120231851090 21/01/2023 MUTHUPANDIYAMMAL 2923008WL044458 MUTHUPANDIYAMMAL 00177 IOBA0000240 843 843 Processed 01/02/2023 018559717 MUTHUPANDIYAMMAL ()
3 KAMUTHI TN-23-008-003-003/1570-A
(MUSTAKKURUCHI) 		2923008000NRG23200120231851122 21/01/2023 SANTHANA 2923008WL044459 SANTHANA 00177 IOBA0000240 562 562 Processed 01/02/2023 018559717 SANTHANA ()
4 KAMUTHI TN-23-008-003-003/27-A
(MUSTAKKURUCHI) 		2923008000NRG23200120231851164 21/01/2023 BALA MURUGAN 2923008WL044460 BALA MURUGAN 00177 IOBA0000240 540 540 Processed 01/02/2023 018559717 BALA MURUGAN ()
5 KAMUTHI TN-23-008-003-003/428-A
(MUSTAKKURUCHI) 		2923008000NRG23200120231851166 21/01/2023 PONNUSAMY 2923008WL044460 PONNUSAMY 00177 IOBA0000240 180 180 Processed 01/02/2023 018559717 PONNUSAMY ()
6 KAMUTHI TN-23-008-003-003/584-A
(MUSTAKKURUCHI) 		2923008000NRG23200120231851141 21/01/2023 SUBRAMANIYAN 2923008WL044459 SUBRAMANIYAN 00177 IOBA0000240 562 562 Processed 01/02/2023 018559717 SUBRAMANIYAN ()
7 KAMUTHI TN-23-008-003-003/609-A
(MUSTAKKURUCHI) 		2923008000NRG23200120231851144 21/01/2023 SENTHIVEL 2923008WL044459 SENTHIVEL 00177 IOBA0000240 843 843 Processed 01/02/2023 018559717 SENTHIVEL ()
8 KAMUTHI TN-23-008-003-003/685-A
(MUSTAKKURUCHI) 		2923008000NRG23200120231851147 21/01/2023 THAVAMARI 2923008WL044459 THAVAMARI 00177 IOBA0000240 562 562 Processed 01/02/2023 018559717 THAVAMARI ()
9 KAMUTHI TN-23-008-003-003/738-A
(MUSTAKKURUCHI) 		2923008000NRG23200120231851150 21/01/2023 RAJALAKSHMI 2923008WL044459 RAJALAKSHMI 00177 IOBA0000240 843 843 Processed 01/02/2023 018559717 RAJALAKSHMI ()
10 KAMUTHI TN-23-008-003-003/891-A
(MUSTAKKURUCHI) 		2923008000NRG23200120231851169 21/01/2023 KALIYAMMAL 2923008WL044460 KALIYAMMAL 00177 IOBA0000240 180 180 Processed 01/02/2023 018559717 KALIYAMMAL ()
11 KAMUTHI TN-23-008-003-003/992-A
(MUSTAKKURUCHI) 		2923008000NRG23200120231851172 21/01/2023 AZHAGU MUTHU 2923008WL044460 AZHAGU MUTHU 00177 IOBA0000240 540 540 Processed 01/02/2023 018559717 AZHAGU MUTHU ()
12 KAMUTHI TN-23-008-003-006/1674-A
(MUSTAKKURUCHI) 		2923008000NRG23200120231851152 21/01/2023 SIRAJ NISHA 2923008WL044459 SIRAJ NISHA 00177 IOBA0000240 843 843 Processed 01/02/2023 018559717 SIRAJ NISHA ()
13 KAMUTHI TN-23-008-003-007/1523-A
(MUSTAKKURUCHI) 		2923008000NRG23200120231851173 21/01/2023 MANISELVI 2923008WL044460 MANISELVI 00177 IOBA0000240 180 180 Processed 01/02/2023 018559717 MANISELVI ()
14 KAMUTHI TN-23-008-003-008/1556-A
(MUSTAKKURUCHI) 		2923008000NRG23200120231851174 21/01/2023 SUBBULAKSHMI 2923008WL044460 SUBBULAKSHMI 00177 IOBA0000240 540 540 Processed 01/02/2023 018559717 SUBBULAKSHMI ()
15 KAMUTHI TN-23-008-015-004/843-A
(O. KARISALKULAM) 		2923008000NRG23200120231852099 21/01/2023 SAIVAM 2923008WL044502 SAIVAM 00177 IOBA0000240 1967 1967 Processed 01/02/2023 018559717 SAIVAM ()
16 KAMUTHI TN-23-008-015-015/381-A
(O. KARISALKULAM) 		2923008000NRG23200120231848242 21/01/2023 PANDIYAMMAL 2923008WL044391 PANDIYAMMAL 00177 IOBA0000240 400 400 Processed 01/02/2023 018559717 PANDIYAMMAL ()
17 KAMUTHI TN-23-008-015-015/382-A
(O. KARISALKULAM) 		2923008000NRG23200120231847654 21/01/2023 DEIVANAI 2923008WL044379 DEIVANAI 00177 IOBA0000240 600 600 Processed 01/02/2023 018559717 DEIVANAI ()
18 KAMUTHI TN-23-008-015-015/413-A
(O. KARISALKULAM) 		2923008000NRG23200120231847662 21/01/2023 MUNIYANDI DEVAR 2923008WL044379 MUNIYANDI DEVAR 00177 IOBA0000240 600 600 Processed 01/02/2023 018559717 MUNIYANDI DEVAR ()
19 KAMUTHI TN-23-008-015-015/564-A
(O. KARISALKULAM) 		2923008000NRG23200120231847689 21/01/2023 JAKKAMMAL 2923008WL044379 JAKKAMMAL 00177 IOBA0000240 600 600 Processed 01/02/2023 018559717 JAKKAMMAL ()
20 KAMUTHI TN-23-008-019-002/897-A
(PAPPANGULAM) 		2923008000NRG23200120231848539 21/01/2023 NAGAPANDY 2923008WL044400 NAGAPANDY 00177 IOBA0000240 1124 1124 Processed 01/02/2023 018559717 NAGAPANDY ()
21 KAMUTHI TN-23-008-019-003/837-A
(PAPPANGULAM) 		2923008000NRG23200120231848851 21/01/2023 MUTHURAMALINGAM 2923008WL044402 MUTHURAMALINGAM 00177 IOBA0000240 1124 1124 Processed 01/02/2023 018559717 MUTHURAMALINGAM ()
22 KAMUTHI TN-23-008-019-019/323-A
(PAPPANGULAM) 		2923008000NRG23200120231848332 21/01/2023 LAKSHMI 2923008WL044393 LAKSHMI 00177 IOBA0000240 843 843 Processed 01/02/2023 018559717 LAKSHMI ()
23 KAMUTHI TN-23-008-019-019/323-A
(PAPPANGULAM) 		2923008000NRG23200120231848331 21/01/2023 MALAISAMY 2923008WL044393 MALAISAMY 00177 IOBA0000240 843 843 Processed 01/02/2023 018559717 MALAISAMY ()
SubTotal 15859 15859
24 KAMUTHI TN-23-008-036-036/61-A
(ANAIYUR) 		2923008000NRG23210120231854753 21/01/2023 Rasu 2923008WL044587 Rasu 00328 IOBA0PGB001 200 200 Processed 02/02/2023 018559717 Rasu ()
SubTotal 200 200
25 KAMUTHI TN-23-008-006-002/1184-A
(KOVILAANKULAM) 		2923008000NRG23200120231852411 21/01/2023 SEENIKUMAR 2923008WL044516 SEENIKUMAR 00437 TMBL0000011 400 400 Processed 01/02/2023 018559717 SEENIKUMAR ()
26 KAMUTHI TN-23-008-006-006/1036-A
(KOVILAANKULAM) 		2923008000NRG23200120231852413 21/01/2023 GURUVU 2923008WL044516 GURUVU 00437 TMBL0000011 400 400 Processed 01/02/2023 018559717 GURUVU ()
27 KAMUTHI TN-23-008-006-006/1081-A
(KOVILAANKULAM) 		2923008000NRG23200120231852416 21/01/2023 KALESWARI 2923008WL044516 KALESWARI 00437 TMBL0000011 200 200 Processed 01/02/2023 018559717 KALESWARI ()
28 KAMUTHI TN-23-008-006-006/1107-A
(KOVILAANKULAM) 		2923008000NRG23200120231852418 21/01/2023 SUMATHI 2923008WL044516 SUMATHI 00437 TMBL0000011 400 400 Processed 01/02/2023 018559717 SUMATHI ()
29 KAMUTHI TN-23-008-006-006/1155-A
(KOVILAANKULAM) 		2923008000NRG23200120231852427 21/01/2023 KARUPPASAMY 2923008WL044516 KARUPPASAMY 00437 TMBL0000011 400 400 Processed 01/02/2023 018559717 KARUPPASAMY ()
30 KAMUTHI TN-23-008-006-006/1182-A
(KOVILAANKULAM) 		2923008000NRG23200120231852431 21/01/2023 MURUGESAN 2923008WL044516 MURUGESAN 00437 TMBL0000011 400 400 Processed 01/02/2023 018559717 MURUGESAN ()
31 KAMUTHI TN-23-008-006-006/1235-A
(KOVILAANKULAM) 		2923008000NRG23200120231852443 21/01/2023 vallimayil 2923008WL044516 vallimayil 00437 TMBL0000011 400 400 Processed 01/02/2023 018559717 vallimayil ()
32 KAMUTHI TN-23-008-006-006/1267-A
(KOVILAANKULAM) 		2923008000NRG23200120231852446 21/01/2023 VIVEK 2923008WL044516 VIVEK 00437 TMBL0000011 400 400 Processed 01/02/2023 018559717 VIVEK ()
33 KAMUTHI TN-23-008-006-007/1177-A
(KOVILAANKULAM) 		2923008000NRG23200120231852486 21/01/2023 VINOTH 2923008WL044516 VINOTH 00437 TMBL0000011 400 400 Processed 01/02/2023 018559717 VINOTH ()
34 KAMUTHI TN-23-008-006-008/1250-A
(KOVILAANKULAM) 		2923008000NRG23200120231852503 21/01/2023 VELMURUGAN 2923008WL044516 VELMURUGAN 00437 TMBL0000011 400 400 Processed 01/02/2023 018559717 VELMURUGAN ()
35 KAMUTHI TN-23-008-006-008/1251-A
(KOVILAANKULAM) 		2923008000NRG23200120231852504 21/01/2023 PRIYADHARSHINI 2923008WL044516 PRIYADHARSHINI 00437 TMBL0000011 400 400 Processed 01/02/2023 018559717 PRIYADHARSHINI ()
36 KAMUTHI TN-23-008-022-004/1086-A
(K. NEDUNGULAM) 		2923008000NRG23200120231851408 21/01/2023 KALEESWARI 2923008WL044472 KALEESWARI 00437 TMBL0000011 600 600 Processed 01/02/2023 018559717 KALEESWARI ()
37 KAMUTHI TN-23-008-022-004/1110-A
(K. NEDUNGULAM) 		2923008000NRG23200120231851412 21/01/2023 CHINNAPANDIYAMMAL 2923008WL044472 CHINNAPANDIYAMMAL 00437 TMBL0000011 800 800 Processed 01/02/2023 018559717 CHINNAPANDIYAMMAL ()
38 KAMUTHI TN-23-008-022-004/1111-A
(K. NEDUNGULAM) 		2923008000NRG23200120231851413 21/01/2023 THANGASOLAI 2923008WL044472 THANGASOLAI 00437 TMBL0000011 600 600 Processed 01/02/2023 018559717 THANGASOLAI ()
39 KAMUTHI TN-23-008-022-022/1003-a
(K. NEDUNGULAM) 		2923008000NRG23200120231851431 21/01/2023 RAJ 2923008WL044472 RAJ 00437 TMBL0000011 600 600 Processed 01/02/2023 018559717 RAJ ()
40 KAMUTHI TN-23-008-022-022/1066-A
(K. NEDUNGULAM) 		2923008000NRG23200120231851534 21/01/2023 MUTHULAKSHMI 2923008WL044473 MUTHULAKSHMI 00437 TMBL0000011 200 200 Processed 01/02/2023 018559717 MUTHULAKSHMI ()
41 KAMUTHI TN-23-008-022-022/174-A
(K. NEDUNGULAM) 		2923008000NRG23200120231851449 21/01/2023 SEENIMUTHU 2923008WL044472 SEENIMUTHU 00437 TMBL0000011 800 800 Processed 01/02/2023 018559717 SEENIMUTHU ()
42 KAMUTHI TN-23-008-022-022/356-A
(K. NEDUNGULAM) 		2923008000NRG23200120231851556 21/01/2023 MEENAKSHI 2923008WL044473 MEENAKSHI 00437 TMBL0000011 200 200 Processed 01/02/2023 018559717 MEENAKSHI ()
43 KAMUTHI TN-23-008-022-022/370-A
(K. NEDUNGULAM) 		2923008000NRG23200120231851557 21/01/2023 VALIVITTAL 2923008WL044473 VALIVITTAL 00437 TMBL0000011 200 200 Processed 01/02/2023 018559717 VALIVITTAL ()
44 KAMUTHI TN-23-008-022-022/405-A
(K. NEDUNGULAM) 		2923008000NRG23200120231851482 21/01/2023 CHINNAKUMARAIYA 2923008WL044472 CHINNAKUMARAIYA 00437 TMBL0000011 800 800 Processed 01/02/2023 018559717 CHINNAKUMARAIYA ()
45 KAMUTHI TN-23-008-022-022/428-A
(K. NEDUNGULAM) 		2923008000NRG23200120231851485 21/01/2023 GURUSAMY 2923008WL044472 GURUSAMY 00437 TMBL0000011 800 800 Processed 01/02/2023 018559717 GURUSAMY ()
46 KAMUTHI TN-23-008-022-022/772-a
(K. NEDUNGULAM) 		2923008000NRG23200120231851513 21/01/2023 KALIMUTHU 2923008WL044472 KALIMUTHU 00437 TMBL0000011 800 800 Processed 01/02/2023 018559717 KALIMUTHU ()
47 KAMUTHI TN-23-008-022-022/824-a
(K. NEDUNGULAM) 		2923008000NRG23200120231851329 21/01/2023 MARISAMY 2923008WL044467 MARISAMY 00437 TMBL0000011 1967 1967 Processed 01/02/2023 018559717 MARISAMY ()
48 KAMUTHI TN-23-008-022-022/865-a
(K. NEDUNGULAM) 		2923008000NRG23200120231851562 21/01/2023 DEIVAKANI 2923008WL044473 DEIVAKANI 00437 TMBL0000011 400 400 Processed 01/02/2023 018559717 DEIVAKANI ()
49 KAMUTHI TN-23-008-031-002/740-A
(KATHANENDAL) 		2923008000NRG23200120231849165 21/01/2023 KALEESWARI 2923008WL044410 KALEESWARI 00437 TMBL0000011 1967 1967 Processed 01/02/2023 018559717 KALEESWARI ()
50 KAMUTHI TN-23-008-031-006/657-A
(KATHANENDAL) 		2923008000NRG23200120231849166 21/01/2023 KARUNGAMMAL 2923008WL044410 KARUNGAMMAL 00437 TMBL0000011 1967 1967 Processed 01/02/2023 018559717 KARUNGAMMAL ()
51 KAMUTHI TN-23-008-031-006/699-A
(KATHANENDAL) 		2923008000NRG23200120231849172 21/01/2023 SAROJA 2923008WL044410 SAROJA 00437 TMBL0000011 1967 1967 Processed 01/02/2023 018559717 SAROJA ()
52 KAMUTHI TN-23-008-031-031/279-A
(KATHANENDAL) 		2923008000NRG23200120231849187 21/01/2023 MOOKAMMAL 2923008WL044410 MOOKAMMAL 00437 TMBL0000011 1967 1967 Processed 01/02/2023 018559717 MOOKAMMAL ()
53 KAMUTHI TN-23-008-031-031/719-A
(KATHANENDAL) 		2923008000NRG23200120231849078 21/01/2023 KARPAGAVALLI 2923008WL044406 KARPAGAVALLI 00437 TMBL0000011 800 800 Processed 01/02/2023 018559717 KARPAGAVALLI ()
54 KAMUTHI TN-23-008-040-040/108-A
(MUTHALNADU A/B) 		2923008000NRG23200120231852087 21/01/2023 NAGARADHINAM 2923008WL044500 NAGARADHINAM 00437 TMBL0000011 1967 1967 Processed 01/02/2023 018559717 NAGARADHINAM ()
SubTotal 23602 23602
55 KAMUTHI TN-23-008-015-003/886-A
(O. KARISALKULAM) 		2923008000NRG23200120231848231 21/01/2023 PONNUSAMY 2923008WL044391 PONNUSAMY 00691 IPOS0000001 400 400 Processed 01/02/2023 018559717 PONNUSAMY ()
56 KAMUTHI TN-23-008-015-004/962-A
(O. KARISALKULAM) 		2923008000NRG23200120231848237 21/01/2023 KANI 2923008WL044391 KANI 00691 IPOS0000001 400 400 Processed 01/02/2023 018559717 KANI ()
57 KAMUTHI TN-23-008-019-002/936-A
(PAPPANGULAM) 		2923008000NRG23200120231848377 21/01/2023 RAMALAKSHMI 2923008WL044395 RAMALAKSHMI 00691 IPOS0000001 1124 1124 Processed 01/02/2023 018559717 RAMALAKSHMI ()
58 KAMUTHI TN-23-008-019-002/965-A
(PAPPANGULAM) 		2923008000NRG23200120231848381 21/01/2023 BALU KARUPPANNAN 2923008WL044395 BALU KARUPPANNAN 00691 IPOS0000001 1124 1124 Processed 01/02/2023 018559717 BALU KARUPPANNAN ()
59 KAMUTHI TN-23-008-019-002/972-A
(PAPPANGULAM) 		2923008000NRG23200120231848317 21/01/2023 RAJKUMAR NAGALINGAM 2923008WL044393 RAJKUMAR NAGALINGAM 00691 IPOS0000001 843 843 Processed 01/02/2023 018559717 RAJKUMAR NAGALINGAM ()
60 KAMUTHI TN-23-008-019-002/975-A
(PAPPANGULAM) 		2923008000NRG23200120231848318 21/01/2023 ARUMUGAM 2923008WL044393 ARUMUGAM 00691 IPOS0000001 843 843 Processed 01/02/2023 018559717 ARUMUGAM ()
61 KAMUTHI TN-23-008-019-002/977-A
(PAPPANGULAM) 		2923008000NRG23200120231848320 21/01/2023 PAKAMPRIYAL 2923008WL044393 PAKAMPRIYAL 00691 IPOS0000001 843 843 Processed 01/02/2023 018559717 PAKAMPRIYAL ()
62 KAMUTHI TN-23-008-022-022/1137-A
(K. NEDUNGULAM) 		2923008000NRG23200120231851436 21/01/2023 VELSAMY 2923008WL044472 VELSAMY 00691 IPOS0000001 600 600 Processed 01/02/2023 018559717 VELSAMY ()
63 KAMUTHI TN-23-008-044-044/514-A
(KOMPOOTHI) 		2923008000NRG23200120231851879 21/01/2023 RAMANATHAN 2923008WL044484 RAMANATHAN 00691 IPOS0000001 1967 1967 Processed 01/02/2023 018559717 RAMANATHAN ()
SubTotal 8144 8144
64 KAMUTHI TN-23-008-023-023/339-A
(PULVOIKULAM) 		2923008000NRG23210120231854607 21/01/2023 SINDU DEVI 2923008WL044585 SINDU DEVI 00701 IDIB0PLB001 400 400 Processed 02/02/2023 018559717 SINDU DEVI ()
65 KAMUTHI TN-23-008-023-023/504-A
(PULVOIKULAM) 		2923008000NRG23210120231854623 21/01/2023 Udaiyammal 2923008WL044585 Udaiyammal 00701 IDIB0PLB001 800 800 Processed 02/02/2023 018559717 Udaiyammal ()
66 KAMUTHI TN-23-008-023-023/553-A
(PULVOIKULAM) 		2923008000NRG23210120231854627 21/01/2023 Siva kolunthu 2923008WL044585 Siva kolunthu 00701 IDIB0PLB001 600 600 Processed 02/02/2023 018559717 Siva kolunthu ()
SubTotal 1800 1800
Total 49605 49605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_210123FTO_1471597 Indian Overseas Bank IOBA0000240 KAMUDI 15859
2 KAMUTHI TN2923008_210123FTO_1471597 Pandyan Grama Bank IOBA0PGB001 Peraiyur 200
3 KAMUTHI TN2923008_210123FTO_1471597 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 23602
4 KAMUTHI TN2923008_210123FTO_1471597 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 8144
5 KAMUTHI TN2923008_210123FTO_1471597 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 1800

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