Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:02:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_311022FTO_1089392
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-23-008-019-002/739-A
(PAPPANGULAM) 		2923008000NRG23311020221425778 31/10/2022 MEENAL 2923008WL033910 MEENAL 00177 IOBA0000240 1405 1405 Processed 05/11/2022 015710881 MEENAL ()
2 KAMUTHI TN-23-008-019-002/742-A
(PAPPANGULAM) 		2923008000NRG23311020221425779 31/10/2022 NAGAMMAL 2923008WL033910 NAGAMMAL 00177 IOBA0000240 1405 1405 Processed 05/11/2022 015710881 NAGAMMAL ()
3 KAMUTHI TN-23-008-019-002/799-A
(PAPPANGULAM) 		2923008000NRG23311020221425780 31/10/2022 LINGAM 2923008WL033910 LINGAM 00177 IOBA0000240 1405 1405 Processed 05/11/2022 015710881 LINGAM ()
4 KAMUTHI TN-23-008-019-002/843-A
(PAPPANGULAM) 		2923008000NRG23311020221425781 31/10/2022 AMARAVATHI 2923008WL033910 AMARAVATHI 00177 IOBA0000240 1405 1405 Processed 05/11/2022 015710881 AMARAVATHI ()
5 KAMUTHI TN-23-008-019-002/847-A
(PAPPANGULAM) 		2923008000NRG23311020221425782 31/10/2022 AVAKKAMMAL 2923008WL033910 AVAKKAMMAL 00177 IOBA0000240 1405 1405 Processed 05/11/2022 015710881 AVAKKAMMAL ()
SubTotal 7025 7025
6 KAMUTHI TN-23-008-014-014/9-A
(ILANTHAIKULAM) 		2923008000NRG23281020221408897 31/10/2022 DHARMALINGAM 2923008WL033397 DHARMALINGAM 00328 IOBA0PGB001 400 400 Processed 05/11/2022 015710881 DHARMALINGAM ()
SubTotal 400 400
7 KAMUTHI TN-23-008-019-001/966-A
(PAPPANGULAM) 		2923008000NRG23311020221425777 31/10/2022 ARIYAPPAN POOMINATHAN 2923008WL033910 ARIYAPPAN POOMINATHAN 00691 IPOS0000001 1405 1405 Processed 05/11/2022 015710881 ARIYAPPAN POOMINATHAN ()
8 KAMUTHI TN-23-008-019-001/966-A
(PAPPANGULAM) 		2923008000NRG23311020221425776 31/10/2022 MEENATCHI ARIYAPPAN 2923008WL033910 MEENATCHI ARIYAPPAN 00691 IPOS0000001 1405 1405 Processed 05/11/2022 015710881 MEENATCHI ARIYAPPAN ()
9 KAMUTHI TN-23-008-019-002/859-A
(PAPPANGULAM) 		2923008000NRG23311020221425783 31/10/2022 ISHWARYA 2923008WL033910 ISHWARYA 00691 IPOS0000001 1405 1405 Processed 05/11/2022 015710881 ISHWARYA ()
10 KAMUTHI TN-23-008-019-002/936-A
(PAPPANGULAM) 		2923008000NRG23311020221425784 31/10/2022 RAMALAKSHMI 2923008WL033910 RAMALAKSHMI 00691 IPOS0000001 1405 1405 Processed 05/11/2022 015710881 RAMALAKSHMI ()
11 KAMUTHI TN-23-008-019-002/938-A
(PAPPANGULAM) 		2923008000NRG23311020221425785 31/10/2022 MUTHU 2923008WL033910 MUTHU 00691 IPOS0000001 1405 1405 Processed 05/11/2022 015710881 MUTHU ()
SubTotal 7025 7025
12 KAMUTHI TN-23-008-014-014/21-A
(ILANTHAIKULAM) 		2923008000NRG23281020221408856 31/10/2022 MUNIYASAMY 2923008WL033397 MUNIYASAMY 00701 IDIB0PLB001 600 600 Processed 05/11/2022 015710881 MUNIYASAMY ()
13 KAMUTHI TN-23-008-014-014/301-A
(ILANTHAIKULAM) 		2923008000NRG23311020221425253 31/10/2022 Dhana Lakshmi 2923008WL033886 Dhana Lakshmi 00701 IDIB0PLB001 1200 1200 Processed 05/11/2022 015710881 Dhana Lakshmi ()
14 KAMUTHI TN-23-008-014-014/331-A
(ILANTHAIKULAM) 		2923008000NRG23311020221425265 31/10/2022 SASIKUMAR 2923008WL033886 SASIKUMAR 00701 IDIB0PLB001 1200 1200 Rejected 07/11/2022 015710881 No Such Account
SubTotal 3000 3000
Total 17450 17450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_311022FTO_1089392 Indian Overseas Bank IOBA0000240 KAMUDI 7025
2 KAMUTHI TN2923008_311022FTO_1089392 Pandyan Grama Bank IOBA0PGB001 Peraiyur 400
3 KAMUTHI TN2923008_311022FTO_1089392 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 7025
4 KAMUTHI TN2923008_311022FTO_1089392 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 1200
5 KAMUTHI TN2923008_311022FTO_1089392 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 1800

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