Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:21:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_171022FTO_1023064
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-23-008-001-001/102-A
(MANDALAMANICKAM) 		2923008000NRG23151020221324908 17/10/2022 VAZHIVITTAL 2923008WL031317 VAZHIVITTAL 00328 IOBA0PGB001 900 900 Processed 21/10/2022 014575037 VAZHIVITTAL ()
2 KAMUTHI TN-23-008-001-001/104-A
(MANDALAMANICKAM) 		2923008000NRG23151020221324909 17/10/2022 DHANABALAN 2923008WL031317 DHANABALAN 00328 IOBA0PGB001 1686 1686 Processed 21/10/2022 014575037 DHANABALAN ()
3 KAMUTHI TN-23-008-001-001/1376-A
(MANDALAMANICKAM) 		2923008000NRG23151020221324918 17/10/2022 BHUVANESWARI 2923008WL031317 BHUVANESWARI 00328 IOBA0PGB001 900 900 Processed 21/10/2022 014575037 BHUVANESWARI ()
4 KAMUTHI TN-23-008-001-001/1514-A
(MANDALAMANICKAM) 		2923008000NRG23151020221324937 17/10/2022 MEENAMBAL 2923008WL031317 MEENAMBAL 00328 IOBA0PGB001 900 900 Processed 21/10/2022 014575037 MEENAMBAL ()
5 KAMUTHI TN-23-008-001-001/1517-A
(MANDALAMANICKAM) 		2923008000NRG23151020221324938 17/10/2022 RAMALAKSHMI 2923008WL031317 RAMALAKSHMI 00328 IOBA0PGB001 750 750 Processed 21/10/2022 014575037 RAMALAKSHMI ()
6 KAMUTHI TN-23-008-001-001/1518-A
(MANDALAMANICKAM) 		2923008000NRG23151020221324939 17/10/2022 SUBRAMIYAN 2923008WL031317 SUBRAMIYAN 00328 IOBA0PGB001 900 900 Processed 21/10/2022 014575037 SUBRAMIYAN ()
7 KAMUTHI TN-23-008-001-001/1520-A
(MANDALAMANICKAM) 		2923008000NRG23151020221324940 17/10/2022 KASTURI 2923008WL031317 KASTURI 00328 IOBA0PGB001 750 750 Processed 21/10/2022 014575037 KASTURI ()
8 KAMUTHI TN-23-008-001-001/1521-A
(MANDALAMANICKAM) 		2923008000NRG23151020221324941 17/10/2022 MARIMUTHU 2923008WL031317 MARIMUTHU 00328 IOBA0PGB001 900 900 Processed 21/10/2022 014575037 MARIMUTHU ()
9 KAMUTHI TN-23-008-001-001/1522-A
(MANDALAMANICKAM) 		2923008000NRG23151020221324942 17/10/2022 AMBIKA 2923008WL031317 AMBIKA 00328 IOBA0PGB001 900 900 Processed 21/10/2022 014575037 AMBIKA ()
10 KAMUTHI TN-23-008-001-001/1534-A
(MANDALAMANICKAM) 		2923008000NRG23151020221324943 17/10/2022 SUNDARASELVI 2923008WL031317 SUNDARASELVI 00328 IOBA0PGB001 900 900 Processed 21/10/2022 014575037 SUNDARASELVI ()
11 KAMUTHI TN-23-008-001-001/1553-A
(MANDALAMANICKAM) 		2923008000NRG23151020221324944 17/10/2022 RAJAGURU 2923008WL031317 RAJAGURU 00328 IOBA0PGB001 900 900 Processed 21/10/2022 014575037 RAJAGURU ()
12 KAMUTHI TN-23-008-001-001/1561-A
(MANDALAMANICKAM) 		2923008000NRG23151020221324946 17/10/2022 TAMILARASI 2923008WL031317 TAMILARASI 00328 IOBA0PGB001 900 900 Processed 21/10/2022 014575037 TAMILARASI ()
SubTotal 11286 11286
13 KAMUTHI TN-23-008-001-001/1325-A
(MANDALAMANICKAM) 		2923008000NRG23151020221324916 17/10/2022 PAVALAKODI 2923008WL031317 PAVALAKODI 00701 IDIB0PLB001 300 300 Processed 21/10/2022 014575037 PAVALAKODI ()
14 KAMUTHI TN-23-008-001-001/1396-A
(MANDALAMANICKAM) 		2923008000NRG23151020221324919 17/10/2022 AMUTHA 2923008WL031317 AMUTHA 00701 IDIB0PLB001 900 900 Processed 21/10/2022 014575037 AMUTHA ()
15 KAMUTHI TN-23-008-001-001/1476-A
(MANDALAMANICKAM) 		2923008000NRG23151020221324928 17/10/2022 KARUPPASAMY PANDIYAN 2923008WL031317 KARUPPASAMY PANDIYAN 00701 IDIB0PLB001 900 900 Processed 21/10/2022 014575037 KARUPPASAMY PANDIYAN ()
16 KAMUTHI TN-23-008-001-001/1558-A
(MANDALAMANICKAM) 		2923008000NRG23151020221324945 17/10/2022 SUBBIRAMANI 2923008WL031317 SUBBIRAMANI 00701 IDIB0PLB001 900 900 Processed 21/10/2022 014575037 SUBBIRAMANI ()
17 KAMUTHI TN-23-008-001-001/1577-A
(MANDALAMANICKAM) 		2923008000NRG23151020221324947 17/10/2022 BANUMATHI 2923008WL031317 BANUMATHI 00701 IDIB0PLB001 900 900 Processed 21/10/2022 014575037 BANUMATHI ()
18 KAMUTHI TN-23-008-001-001/1578-A
(MANDALAMANICKAM) 		2923008000NRG23151020221324948 17/10/2022 MUTHUMARI 2923008WL031317 MUTHUMARI 00701 IDIB0PLB001 150 150 Processed 21/10/2022 014575037 MUTHUMARI ()
19 KAMUTHI TN-23-008-001-001/1581-A
(MANDALAMANICKAM) 		2923008000NRG23151020221324949 17/10/2022 NAGAMMAL 2923008WL031317 NAGAMMAL 00701 IDIB0PLB001 900 900 Processed 21/10/2022 014575037 NAGAMMAL ()
20 KAMUTHI TN-23-008-001-001/1582-A
(MANDALAMANICKAM) 		2923008000NRG23151020221324950 17/10/2022 SUMATHI 2923008WL031317 SUMATHI 00701 IDIB0PLB001 900 900 Processed 21/10/2022 014575037 SUMATHI ()
21 KAMUTHI TN-23-008-001-001/1583-A
(MANDALAMANICKAM) 		2923008000NRG23151020221324951 17/10/2022 MUTHUSURIYA 2923008WL031317 MUTHUSURIYA 00701 IDIB0PLB001 600 600 Processed 21/10/2022 014575037 MUTHUSURIYA ()
22 KAMUTHI TN-23-008-001-001/1594-A
(MANDALAMANICKAM) 		2923008000NRG23151020221324952 17/10/2022 SANTHANAMARI 2923008WL031317 SANTHANAMARI 00701 IDIB0PLB001 900 900 Processed 21/10/2022 014575037 SANTHANAMARI ()
23 KAMUTHI TN-23-008-001-001/1616-A
(MANDALAMANICKAM) 		2923008000NRG23151020221324955 17/10/2022 Subbulakshmi 2923008WL031317 Subbulakshmi 00701 IDIB0PLB001 900 900 Processed 21/10/2022 014575037 Subbulakshmi ()
24 KAMUTHI TN-23-008-001-001/1632-A
(MANDALAMANICKAM) 		2923008000NRG23151020221324956 17/10/2022 Selvarani 2923008WL031317 Selvarani 00701 IDIB0PLB001 750 750 Processed 21/10/2022 014575037 Selvarani ()
25 KAMUTHI TN-23-008-001-001/1634-A
(MANDALAMANICKAM) 		2923008000NRG23151020221324957 17/10/2022 Chinnaponnu 2923008WL031317 Chinnaponnu 00701 IDIB0PLB001 750 750 Processed 21/10/2022 014575037 Chinnaponnu ()
26 KAMUTHI TN-23-008-001-001/1641-A
(MANDALAMANICKAM) 		2923008000NRG23151020221324958 17/10/2022 Ganeshan 2923008WL031317 Ganeshan 00701 IDIB0PLB001 900 900 Processed 21/10/2022 014575037 Ganeshan ()
27 KAMUTHI TN-23-008-001-001/1648-A
(MANDALAMANICKAM) 		2923008000NRG23151020221324959 17/10/2022 ILAVARASI 2923008WL031317 ILAVARASI 00701 IDIB0PLB001 900 900 Processed 21/10/2022 014575037 ILAVARASI ()
28 KAMUTHI TN-23-008-001-001/1652-A
(MANDALAMANICKAM) 		2923008000NRG23151020221324960 17/10/2022 PON IRUL 2923008WL031317 PON IRUL 00701 IDIB0PLB001 900 900 Processed 21/10/2022 014575037 PON IRUL ()
29 KAMUTHI TN-23-008-001-001/1671-A
(MANDALAMANICKAM) 		2923008000NRG23151020221324961 17/10/2022 RAJAMMAL 2923008WL031317 RAJAMMAL 00701 IDIB0PLB001 900 900 Processed 21/10/2022 014575037 RAJAMMAL ()
30 KAMUTHI TN-23-008-001-001/1683-A
(MANDALAMANICKAM) 		2923008000NRG23151020221324962 17/10/2022 MARIYAMMAL 2923008WL031317 MARIYAMMAL 00701 IDIB0PLB001 150 150 Processed 21/10/2022 014575037 MARIYAMMAL ()
31 KAMUTHI TN-23-008-001-001/1687-A
(MANDALAMANICKAM) 		2923008000NRG23151020221324963 17/10/2022 KUMARAYI 2923008WL031317 KUMARAYI 00701 IDIB0PLB001 600 600 Processed 21/10/2022 014575037 KUMARAYI ()
32 KAMUTHI TN-23-008-001-001/1690-A
(MANDALAMANICKAM) 		2923008000NRG23151020221324964 17/10/2022 PONNUSAMY 2923008WL031317 PONNUSAMY 00701 IDIB0PLB001 900 900 Processed 21/10/2022 014575037 PONNUSAMY ()
33 KAMUTHI TN-23-008-001-001/1697-A
(MANDALAMANICKAM) 		2923008000NRG23151020221324965 17/10/2022 JANAKIYAMMAL 2923008WL031317 JANAKIYAMMAL 00701 IDIB0PLB001 900 900 Processed 21/10/2022 014575037 JANAKIYAMMAL ()
34 KAMUTHI TN-23-008-001-010/1711-A
(MANDALAMANICKAM) 		2923008000NRG23151020221325496 17/10/2022 KARUPPASAMY PANDIYAN 2923008WL031321 KARUPPASAMY PANDIYAN 00701 IDIB0PLB001 900 900 Processed 21/10/2022 014575037 KARUPPASAMY PANDIYAN ()
35 KAMUTHI TN-23-008-001-010/1712-A
(MANDALAMANICKAM) 		2923008000NRG23151020221325498 17/10/2022 GNANASOUNDARI 2923008WL031321 GNANASOUNDARI 00701 IDIB0PLB001 900 900 Processed 21/10/2022 014575037 GNANASOUNDARI ()
36 KAMUTHI TN-23-008-001-010/1712-A
(MANDALAMANICKAM) 		2923008000NRG23151020221325497 17/10/2022 RAMAMOORTHY 2923008WL031321 RAMAMOORTHY 00701 IDIB0PLB001 750 750 Processed 21/10/2022 014575037 RAMAMOORTHY ()
37 KAMUTHI TN-23-008-001-010/1756-A
(MANDALAMANICKAM) 		2923008000NRG23151020221325499 17/10/2022 PALANIVEL 2923008WL031321 PALANIVEL 00701 IDIB0PLB001 900 900 Processed 21/10/2022 014575037 PALANIVEL ()
38 KAMUTHI TN-23-008-001-010/286-A
(MANDALAMANICKAM) 		2923008000NRG23151020221325500 17/10/2022 ARUMUGAM 2923008WL031321 ARUMUGAM 00701 IDIB0PLB001 900 900 Processed 21/10/2022 014575037 ARUMUGAM ()
SubTotal 20250 20250
Total 31536 31536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_171022FTO_1023064 Pandyan Grama Bank IOBA0PGB001 Kmuthi 11286
2 KAMUTHI TN2923008_171022FTO_1023064 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 20250

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