Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:57:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_221122FTO_1183433
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-23-008-008-002/1741-A
(NARAYANAPURAM) 		2923008000NRG23211120221526099 22/11/2022 MALATHI 2923008WL0036723 MALATHI 00177 IOBA0000240 1967 1967 Rejected 13/12/2022 026441953 No Such Account
2 KAMUTHI TN-23-008-008-002/1741-A
(NARAYANAPURAM) 		2923008000NRG23211120221526100 22/11/2022 MALATHI 2923008WL0036723 MALATHI 00177 IOBA0000240 1953 1953 Rejected 13/12/2022 026441953 No Such Account
3 KAMUTHI TN-23-008-008-002/1755-A
(NARAYANAPURAM) 		2923008000NRG23211120221525946 22/11/2022 MUTHUKILI 2923008WL0036714 MUTHUKILI 00177 IOBA0000240 800 800 Processed 09/12/2022 026441953 MUTHUKILI ()
4 KAMUTHI TN-23-008-008-003/1769-A
(NARAYANAPURAM) 		2923008000NRG23211120221526101 22/11/2022 ANNAMAYIL 2923008WL0036723 ANNAMAYIL 00177 IOBA0000240 1967 1967 Rejected 13/12/2022 026441953 Account closed
5 KAMUTHI TN-23-008-008-008/407-A
(NARAYANAPURAM) 		2923008000NRG23211120221525947 22/11/2022 ARUMUGAM 2923008WL0036714 ARUMUGAM 00177 IOBA0000240 800 800 Processed 09/12/2022 026441953 ARUMUGAM ()
SubTotal 7487 7487
6 KAMUTHI TN-23-008-028-028/174-A
(M.PUTHUKULAM) 		2923008000NRG23211120221525945 22/11/2022 PARVATHI 2923008WL0036713 PARVATHI 00437 TMBL0000052 840 840 Rejected 13/12/2022 026441953 No Such Account
SubTotal 840 840
7 KAMUTHI TN-23-008-004-004/1030-A
(PERUNALI) 		2923008000NRG23211120221525964 22/11/2022 NAGOOR AMMAL 2923008WL0036716 NAGOOR AMMAL 00691 IPOS0000001 880 880 Processed 09/12/2022 026441953 NAGOOR AMMAL ()
8 KAMUTHI TN-23-008-004-004/1030-A
(PERUNALI) 		2923008000NRG23211120221525965 22/11/2022 NAGOOR AMMAL 2923008WL0036716 NAGOOR AMMAL 00691 IPOS0000001 660 660 Processed 09/12/2022 026441953 NAGOOR AMMAL ()
SubTotal 1540 1540
9 KAMUTHI TN-23-008-004-004/327-A
(PERUNALI) 		2923008000NRG23211120221525966 22/11/2022 ARUMUGAM 2923008WL0036716 ARUMUGAM 00701 IDIB0PLB001 440 440 Processed 09/12/2022 026441953 ARUMUGAM ()
10 KAMUTHI TN-23-008-004-004/366-A
(PERUNALI) 		2923008000NRG23211120221525967 22/11/2022 GOVINDAMMAL 2923008WL0036716 GOVINDAMMAL 00701 IDIB0PLB001 440 440 Processed 09/12/2022 026441953 GOVINDAMMAL ()
SubTotal 880 880
Total 10747 10747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_221122FTO_1183433 Indian Overseas Bank IOBA0000240 KAMUDI 7487
2 KAMUTHI TN2923008_221122FTO_1183433 Tamilnadu Mercantile Bank TMBL0000052 SAYALKUDI 840
3 KAMUTHI TN2923008_221122FTO_1183433 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1540
4 KAMUTHI TN2923008_221122FTO_1183433 Tamil Nadu Grama Bank IDIB0PLB001 Perunazhi 880

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