Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:16:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_131222FTO_1279141
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-23-008-018-018/114-A
(PASUMPON) 		2923008000NRG23131220221623845 13/12/2022 Muthukrishnan 2923008WL039477 Muthukrishnan 00177 IOBA0000240 1000 1000 Processed 06/02/2023 017254930 Muthukrishnan ()
2 KAMUTHI TN-23-008-018-018/507-a
(PASUMPON) 		2923008000NRG23131220221623863 13/12/2022 SUNDARI 2923008WL039477 SUNDARI 00177 IOBA0000240 600 600 Processed 06/02/2023 017254930 SUNDARI ()
SubTotal 1600 1600
3 KAMUTHI TN-23-008-006-006/802-A
(KOVILAANKULAM) 		2923008000NRG23131220221624419 13/12/2022 ARIYANATCHI 2923008WL039491 ARIYANATCHI 00437 TMBL0000011 1000 1000 Processed 06/02/2023 017254930 ARIYANATCHI ()
4 KAMUTHI TN-23-008-006-007/1238-A
(KOVILAANKULAM) 		2923008000NRG23131220221624594 13/12/2022 MUTHUPRIYA 2923008WL039499 MUTHUPRIYA 00437 TMBL0000011 800 800 Processed 06/02/2023 017254930 MUTHUPRIYA ()
5 KAMUTHI TN-23-008-006-007/1266-A
(KOVILAANKULAM) 		2923008000NRG23131220221624595 13/12/2022 SOPANA 2923008WL039499 SOPANA 00437 TMBL0000011 1686 1686 Processed 06/02/2023 017254930 SOPANA ()
SubTotal 3486 3486
Total 5086 5086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_131222FTO_1279141 Indian Overseas Bank IOBA0000240 KAMUDI 1600
2 KAMUTHI TN2923008_131222FTO_1279141 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 3486

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