Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:55:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_020522APB_FTO_173511
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-23-008-003-003/104-A
(MUSTAKKURUCHI) 		2923008000NRG23020520220114610 02/05/2022 ANJAMMAL 2923008WL002493 ANJAMMAL 00177 IOBA0000240 1000 1000 Processed 13/05/2022 018428053 ANJAMMAL INDIAN OVERSEAS BANK(508541)
2 KAMUTHI TN-23-008-003-003/1066-A
(MUSTAKKURUCHI) 		2923008000NRG23020520220114612 02/05/2022 POOCHI 2923008WL002493 POOCHI 00177 IOBA0000240 1000 1000 Processed 13/05/2022 018428053 POOCHI INDIAN OVERSEAS BANK(508541)
3 KAMUTHI TN-23-008-003-003/1068-A
(MUSTAKKURUCHI) 		2923008000NRG23020520220114613 02/05/2022 CHITTU 2923008WL002493 CHITTU 00177 IOBA0000240 1250 1250 Processed 13/05/2022 018428053 CHITTU INDIAN OVERSEAS BANK(508541)
4 KAMUTHI TN-23-008-003-003/1073-A
(MUSTAKKURUCHI) 		2923008000NRG23020520220114615 02/05/2022 MUNIYAKKAL 2923008WL002493 MUNIYAKKAL 00177 IOBA0000240 500 500 Processed 13/05/2022 018428053 MUNIYAKKAL INDIAN OVERSEAS BANK(508541)
5 KAMUTHI TN-23-008-003-003/1079-A
(MUSTAKKURUCHI) 		2923008000NRG23020520220114616 02/05/2022 MEENAKSHI 2923008WL002493 MEENAKSHI 00177 IOBA0000240 500 500 Processed 13/05/2022 018428053 MEENAKSHI INDIAN OVERSEAS BANK(508541)
6 KAMUTHI TN-23-008-003-003/1085-A
(MUSTAKKURUCHI) 		2923008000NRG23020520220114618 02/05/2022 MEENAKSHI 2923008WL002493 MEENAKSHI 00177 IOBA0000240 1250 1250 Processed 13/05/2022 018428053 MEENAKSHI INDIAN OVERSEAS BANK(508541)
7 KAMUTHI TN-23-008-003-003/1089-A
(MUSTAKKURUCHI) 		2923008000NRG23020520220114620 02/05/2022 Shanmugam 2923008WL002493 Shanmugam 00177 IOBA0000240 1250 1250 Processed 13/05/2022 018428053 Shanmugam INDIAN OVERSEAS BANK(508541)
8 KAMUTHI TN-23-008-003-003/1111-A
(MUSTAKKURUCHI) 		2923008000NRG23020520220114622 02/05/2022 NAGAVALLI 2923008WL002493 NAGAVALLI 00177 IOBA0000240 1250 1250 Processed 13/05/2022 018428053 NAGAVALLI INDIAN OVERSEAS BANK(508541)
9 KAMUTHI TN-23-008-003-003/1217-A
(MUSTAKKURUCHI) 		2923008000NRG23020520220114624 02/05/2022 ESWARI 2923008WL002493 ESWARI 00177 IOBA0000240 1405 1405 Processed 13/05/2022 018428053 ESWARI INDIAN OVERSEAS BANK(508541)
10 KAMUTHI TN-23-008-003-003/1269-A
(MUSTAKKURUCHI) 		2923008000NRG23020520220114625 02/05/2022 JEYARAMU THEVAR 2923008WL002493 JEYARAMU THEVAR 00177 IOBA0000240 1250 1250 Processed 13/05/2022 018428053 JEYARAMU THEVAR INDIAN OVERSEAS BANK(508541)
11 KAMUTHI TN-23-008-003-003/1270-A
(MUSTAKKURUCHI) 		2923008000NRG23020520220114627 02/05/2022 ANGAMMAL 2923008WL002493 ANGAMMAL 00177 IOBA0000240 1000 1000 Processed 13/05/2022 018428053 ANGAMMAL PALLAVAN GRAMA BANK(607052)
12 KAMUTHI TN-23-008-003-003/1273-A
(MUSTAKKURUCHI) 		2923008000NRG23020520220114628 02/05/2022 MUTHUMARI 2923008WL002493 MUTHUMARI 00177 IOBA0000240 250 250 Processed 13/05/2022 018428053 MUTHUMARI INDIAN OVERSEAS BANK(508541)
13 KAMUTHI TN-23-008-003-003/1276-A
(MUSTAKKURUCHI) 		2923008000NRG23020520220114630 02/05/2022 MUNIYAMMAL 2923008WL002493 MUNIYAMMAL 00177 IOBA0000240 1000 1000 Processed 13/05/2022 018428053 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
14 KAMUTHI TN-23-008-003-003/1348-A
(MUSTAKKURUCHI) 		2923008000NRG23020520220114631 02/05/2022 MUTHUKAMATCHI 2923008WL002493 MUTHUKAMATCHI 00177 IOBA0000240 1250 1250 Processed 13/05/2022 018428053 MUTHUKAMATCHI INDIAN OVERSEAS BANK(508541)
15 KAMUTHI TN-23-008-003-003/1351-A
(MUSTAKKURUCHI) 		2923008000NRG23020520220114632 02/05/2022 SANTHANAMARI 2923008WL002493 SANTHANAMARI 00177 IOBA0000240 750 750 Processed 13/05/2022 018428053 SANTHANAMARI INDIAN OVERSEAS BANK(508541)
16 KAMUTHI TN-23-008-003-003/1355-A
(MUSTAKKURUCHI) 		2923008000NRG23020520220114633 02/05/2022 Selvi 2923008WL002493 Selvi 00177 IOBA0000240 1000 1000 Processed 13/05/2022 018428053 Selvi INDIAN OVERSEAS BANK(508541)
17 KAMUTHI TN-23-008-003-003/1380-A
(MUSTAKKURUCHI) 		2923008000NRG23020520220114634 02/05/2022 VILVAKANI 2923008WL002493 VILVAKANI 00177 IOBA0000240 1250 1250 Processed 13/05/2022 018428053 VILVAKANI INDIAN OVERSEAS BANK(508541)
18 KAMUTHI TN-23-008-003-003/1429-A
(MUSTAKKURUCHI) 		2923008000NRG23020520220114635 02/05/2022 VASUGI 2923008WL002493 VASUGI 00177 IOBA0000240 500 500 Processed 13/05/2022 018428053 VASUGI INDIAN OVERSEAS BANK(508541)
19 KAMUTHI TN-23-008-003-003/278-A
(MUSTAKKURUCHI) 		2923008000NRG23020520220114641 02/05/2022 AYYARAKKAL 2923008WL002493 AYYARAKKAL 00177 IOBA0000240 750 750 Processed 13/05/2022 018428053 AYYARAKKAL INDIAN BANK(607105)
20 KAMUTHI TN-23-008-003-003/279-A
(MUSTAKKURUCHI) 		2923008000NRG23020520220114642 02/05/2022 RANI 2923008WL002493 RANI 00177 IOBA0000240 1000 1000 Processed 13/05/2022 018428053 RANI INDIAN OVERSEAS BANK(508541)
21 KAMUTHI TN-23-008-003-003/281-A
(MUSTAKKURUCHI) 		2923008000NRG23020520220114643 02/05/2022 REVATHI 2923008WL002493 REVATHI 00177 IOBA0000240 250 250 Processed 13/05/2022 018428053 REVATHI INDIAN OVERSEAS BANK(508541)
22 KAMUTHI TN-23-008-003-003/286-A
(MUSTAKKURUCHI) 		2923008000NRG23020520220114644 02/05/2022 NAGAMMAL 2923008WL002493 NAGAMMAL 00177 IOBA0000240 1000 1000 Processed 13/05/2022 018428053 NAGAMMAL INDIAN OVERSEAS BANK(508541)
23 KAMUTHI TN-23-008-003-003/299-A
(MUSTAKKURUCHI) 		2923008000NRG23020520220114645 02/05/2022 ANDIYAMMAL 2923008WL002493 ANDIYAMMAL 00177 IOBA0000240 500 500 Processed 13/05/2022 018428053 ANDIYAMMAL INDIAN OVERSEAS BANK(508541)
24 KAMUTHI TN-23-008-003-003/300-A
(MUSTAKKURUCHI) 		2923008000NRG23020520220114646 02/05/2022 Jeyalakshmi 2923008WL002493 Jeyalakshmi 00177 IOBA0000240 1000 1000 Processed 13/05/2022 018428053 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
25 KAMUTHI TN-23-008-003-003/313-A
(MUSTAKKURUCHI) 		2923008000NRG23020520220114648 02/05/2022 MUTHUMARI 2923008WL002493 MUTHUMARI 00177 IOBA0000240 1000 1000 Processed 13/05/2022 018428053 MUTHUMARI INDIAN OVERSEAS BANK(508541)
26 KAMUTHI TN-23-008-003-003/314-A
(MUSTAKKURUCHI) 		2923008000NRG23020520220114649 02/05/2022 MUNEESWARI 2923008WL002493 MUNEESWARI 00177 IOBA0000240 1000 1000 Processed 13/05/2022 018428053 MUNEESWARI INDIAN OVERSEAS BANK(508541)
27 KAMUTHI TN-23-008-003-003/317-A
(MUSTAKKURUCHI) 		2923008000NRG23020520220114650 02/05/2022 ARUMUGAM 2923008WL002493 ARUMUGAM 00177 IOBA0000240 1000 1000 Processed 13/05/2022 018428053 ARUMUGAM INDIAN BANK(607105)
28 KAMUTHI TN-23-008-003-003/317-A
(MUSTAKKURUCHI) 		2923008000NRG23020520220114651 02/05/2022 MUTHU LAKSHMI 2923008WL002493 MUTHU LAKSHMI 00177 IOBA0000240 1250 1250 Processed 13/05/2022 018428053 MUTHU LAKSHMI INDIAN OVERSEAS BANK(508541)
29 KAMUTHI TN-23-008-003-003/334-A
(MUSTAKKURUCHI) 		2923008000NRG23020520220114653 02/05/2022 GANDHIYAMMAL 2923008WL002493 GANDHIYAMMAL 00177 IOBA0000240 750 750 Processed 13/05/2022 018428053 GANDHIYAMMAL INDIAN OVERSEAS BANK(508541)
30 KAMUTHI TN-23-008-003-003/334-A
(MUSTAKKURUCHI) 		2923008000NRG23020520220114652 02/05/2022 RUBIKA 2923008WL002493 RUBIKA 00177 IOBA0000240 1000 1000 Processed 13/05/2022 018428053 RUBIKA INDIAN OVERSEAS BANK(508541)
31 KAMUTHI TN-23-008-003-003/336-A
(MUSTAKKURUCHI) 		2923008000NRG23020520220114654 02/05/2022 LATHA 2923008WL002493 LATHA 00177 IOBA0000240 1000 1000 Processed 13/05/2022 018428053 LATHA INDIAN OVERSEAS BANK(508541)
32 KAMUTHI TN-23-008-003-003/456-A
(MUSTAKKURUCHI) 		2923008000NRG23020520220114656 02/05/2022 KALIYAMMAL 2923008WL002493 KALIYAMMAL 00177 IOBA0000240 1250 1250 Processed 13/05/2022 018428053 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
33 KAMUTHI TN-23-008-003-003/544-A
(MUSTAKKURUCHI) 		2923008000NRG23020520220114657 02/05/2022 MALAR 2923008WL002493 MALAR 00177 IOBA0000240 1250 1250 Processed 13/05/2022 018428053 MALAR STATE BANK OF INDIA(508548)
34 KAMUTHI TN-23-008-003-003/549-A
(MUSTAKKURUCHI) 		2923008000NRG23020520220114658 02/05/2022 MUTHUIRULAYI 2923008WL002493 MUTHUIRULAYI 00177 IOBA0000240 1250 1250 Processed 13/05/2022 018428053 MUTHUIRULAYI INDIAN OVERSEAS BANK(508541)
35 KAMUTHI TN-23-008-003-003/556-A
(MUSTAKKURUCHI) 		2923008000NRG23020520220114659 02/05/2022 ANNAMMAL 2923008WL002493 ANNAMMAL 00177 IOBA0000240 1250 1250 Processed 13/05/2022 018428053 ANNAMMAL INDIAN OVERSEAS BANK(508541)
36 KAMUTHI TN-23-008-003-003/560-A
(MUSTAKKURUCHI) 		2923008000NRG23020520220114661 02/05/2022 MEENA 2923008WL002493 MEENA 00177 IOBA0000240 1250 1250 Processed 13/05/2022 018428053 MEENA INDIAN OVERSEAS BANK(508541)
37 KAMUTHI TN-23-008-003-003/560-A
(MUSTAKKURUCHI) 		2923008000NRG23020520220114660 02/05/2022 MUTHU IRULANDI 2923008WL002493 MUTHU IRULANDI 00177 IOBA0000240 1250 1250 Processed 13/05/2022 018428053 MUTHU IRULANDI INDIAN OVERSEAS BANK(508541)
38 KAMUTHI TN-23-008-003-003/570-A
(MUSTAKKURUCHI) 		2923008000NRG23020520220114662 02/05/2022 VALLI 2923008WL002493 VALLI 00177 IOBA0000240 1250 1250 Processed 13/05/2022 018428053 VALLI INDIAN OVERSEAS BANK(508541)
39 KAMUTHI TN-23-008-003-003/582-A
(MUSTAKKURUCHI) 		2923008000NRG23020520220114663 02/05/2022 KALIYAMMAL 2923008WL002493 KALIYAMMAL 00177 IOBA0000240 1250 1250 Processed 13/05/2022 018428053 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
40 KAMUTHI TN-23-008-003-003/599-A
(MUSTAKKURUCHI) 		2923008000NRG23020520220114664 02/05/2022 SELVI 2923008WL002493 SELVI 00177 IOBA0000240 1000 1000 Processed 13/05/2022 018428053 SELVI INDIAN OVERSEAS BANK(508541)
41 KAMUTHI TN-23-008-003-003/600-A
(MUSTAKKURUCHI) 		2923008000NRG23020520220114665 02/05/2022 VAZHIVITTAL 2923008WL002493 VAZHIVITTAL 00177 IOBA0000240 1250 1250 Processed 13/05/2022 018428053 VAZHIVITTAL INDIAN OVERSEAS BANK(508541)
42 KAMUTHI TN-23-008-003-003/650-A
(MUSTAKKURUCHI) 		2923008000NRG23020520220114666 02/05/2022 NAGAVALLI 2923008WL002493 NAGAVALLI 00177 IOBA0000240 1000 1000 Processed 13/05/2022 018428053 NAGAVALLI INDIAN OVERSEAS BANK(508541)
43 KAMUTHI TN-23-008-003-003/660-A
(MUSTAKKURUCHI) 		2923008000NRG23020520220114667 02/05/2022 ANNAPOORANAM 2923008WL002493 ANNAPOORANAM 00177 IOBA0000240 1250 1250 Processed 13/05/2022 018428053 ANNAPOORANAM INDIAN OVERSEAS BANK(508541)
44 KAMUTHI TN-23-008-003-003/671-A
(MUSTAKKURUCHI) 		2923008000NRG23020520220114669 02/05/2022 KALIYAMMAL 2923008WL002493 KALIYAMMAL 00177 IOBA0000240 1250 1250 Processed 13/05/2022 018428053 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
45 KAMUTHI TN-23-008-003-003/709-A
(MUSTAKKURUCHI) 		2923008000NRG23020520220114672 02/05/2022 MUTHUMARI 2923008WL002493 MUTHUMARI 00177 IOBA0000240 1250 1250 Processed 13/05/2022 018428053 MUTHUMARI INDIAN OVERSEAS BANK(508541)
46 KAMUTHI TN-23-008-003-003/722-A
(MUSTAKKURUCHI) 		2923008000NRG23020520220114675 02/05/2022 MANIMEGALAI 2923008WL002493 MANIMEGALAI 00177 IOBA0000240 750 750 Processed 13/05/2022 018428053 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
47 KAMUTHI TN-23-008-003-003/736-A
(MUSTAKKURUCHI) 		2923008000NRG23020520220114676 02/05/2022 PETCHIYAMMAL 2923008WL002493 PETCHIYAMMAL 00177 IOBA0000240 1000 1000 Processed 13/05/2022 018428053 PETCHIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 47905 47905
Total 47905 47905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_020522APB_FTO_173511 Indian Overseas Bank IOBA0000240 KAMUDI 47905

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