Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:10:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_310323FTO_1720769
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-23-008-018-003/584-A
(PASUMPON) 		2923008000NRG23310320232336469 31/03/2023 MALAISELVI 2923008WL055147 MALAISELVI 00177 IOBA0000240 500 500 Processed 05/05/2023 018529238 MALAISELVI ()
SubTotal 500 500
2 KAMUTHI TN-23-008-001-005/1734-A
(MANDALAMANICKAM) 		2923008000NRG23310320232336954 31/03/2023 VALARMATHI 2923008WL055153 VALARMATHI 00701 IDIB0PLB001 1560 1560 Processed 05/05/2023 018529238 VALARMATHI ()
3 KAMUTHI TN-23-008-001-005/1780-A
(MANDALAMANICKAM) 		2923008000NRG23310320232336957 31/03/2023 VINOTH KUMAR 2923008WL055153 VINOTH KUMAR 00701 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529238 VINOTH KUMAR ()
4 KAMUTHI TN-23-008-001-005/1783-A
(MANDALAMANICKAM) 		2923008000NRG23310320232336958 31/03/2023 SAMUTHIRA KANI 2923008WL055153 SAMUTHIRA KANI 00701 IDIB0PLB001 1560 1560 Processed 05/05/2023 018529238 SAMUTHIRA KANI ()
5 KAMUTHI TN-23-008-002-002/881-A
(PERAIYUR A/B) 		2923008000NRG23310320232337246 31/03/2023 GNANAPRAKASHAM 2923008WL055157 GNANAPRAKASHAM 00701 IDIB0PLB001 520 520 Processed 05/05/2023 018529238 GNANAPRAKASHAM ()
6 KAMUTHI TN-23-008-050-050/57-A
(PUDUKKOTTAI A/B) 		2923008000NRG23310320232337012 31/03/2023 TAMIL 2923008WL055156 TAMIL 00701 IDIB0PLB001 500 500 Processed 05/05/2023 018529238 TAMIL ()
SubTotal 5826 5826
Total 6326 6326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_310323FTO_1720769 Indian Overseas Bank IOBA0000240 KAMUDI 500
2 KAMUTHI TN2923008_310323FTO_1720769 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 5306
3 KAMUTHI TN2923008_310323FTO_1720769 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 520

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