Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:22:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_071122FTO_1119544
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-23-008-017-003/732-A
(NATHAM A/C) 		2923008000NRG23041120221442373 07/11/2022 KALI DOSS 2923008WL034326 KALI DOSS 00177 IOBA0000239 1500 1500 Processed 15/11/2022 015842249 KALI DOSS ()
2 KAMUTHI TN-23-008-017-003/733-A
(NATHAM A/C) 		2923008000NRG23041120221442374 07/11/2022 VEERAN 2923008WL034326 VEERAN 00177 IOBA0000239 1500 1500 Processed 15/11/2022 015842249 VEERAN ()
3 KAMUTHI TN-23-008-017-004/739-A
(NATHAM A/C) 		2923008000NRG23041120221442375 07/11/2022 RAMU 2923008WL034326 RAMU 00177 IOBA0000239 1500 1500 Processed 15/11/2022 015842249 RAMU ()
4 KAMUTHI TN-23-008-017-017/354-A
(NATHAM A/C) 		2923008000NRG23041120221442383 07/11/2022 BOOMINATHAN 2923008WL034326 BOOMINATHAN 00177 IOBA0000239 1500 1500 Processed 15/11/2022 015842249 BOOMINATHAN ()
SubTotal 6000 6000
5 KAMUTHI TN-23-008-037-037/248-A
(SENGAPPADAI) 		2923008000NRG23071120221468713 07/11/2022 Gandhi 2923008WL034982 Gandhi 00177 IOBA0000240 1200 1200 Processed 15/11/2022 015842249 Gandhi ()
6 KAMUTHI TN-23-008-037-037/289-A
(SENGAPPADAI) 		2923008000NRG23071120221468714 07/11/2022 PACKIYAM 2923008WL034982 PACKIYAM 00177 IOBA0000240 1200 1200 Processed 15/11/2022 015842249 PACKIYAM ()
7 KAMUTHI TN-23-008-037-037/411-A
(SENGAPPADAI) 		2923008000NRG23071120221468716 07/11/2022 Karuppaiyah 2923008WL034982 Karuppaiyah 00177 IOBA0000240 1200 1200 Processed 15/11/2022 015842249 Karuppaiyah ()
8 KAMUTHI TN-23-008-037-037/631-A
(SENGAPPADAI) 		2923008000NRG23071120221468720 07/11/2022 Naga jothi 2923008WL034982 Naga jothi 00177 IOBA0000240 1200 1200 Processed 15/11/2022 015842249 Naga jothi ()
9 KAMUTHI TN-23-008-037-037/657-A
(SENGAPPADAI) 		2923008000NRG23071120221468722 07/11/2022 Annalakshmi 2923008WL034982 Annalakshmi 00177 IOBA0000240 1200 1200 Processed 15/11/2022 015842249 Annalakshmi ()
10 KAMUTHI TN-23-008-037-037/675-A
(SENGAPPADAI) 		2923008000NRG23071120221468723 07/11/2022 Jothi 2923008WL034982 Jothi 00177 IOBA0000240 1200 1200 Processed 15/11/2022 015842249 Jothi ()
SubTotal 7200 7200
11 KAMUTHI TN-23-008-045-045/236-A
(Melamudimannarkottai) 		2923008000NRG23071120221467783 07/11/2022 GOWSALYA 2923008WL034954 GOWSALYA 00177 IOBA0001210 1967 1967 Processed 15/11/2022 015842249 GOWSALYA ()
SubTotal 1967 1967
12 KAMUTHI TN-23-008-002-002/1249-A
(PERAIYUR A/B) 		2923008000NRG23071120221466971 07/11/2022 RAJA 2923008WL034895 RAJA 00328 IOBA0PGB001 1967 1967 Processed 15/11/2022 015842249 RAJA ()
13 KAMUTHI TN-23-008-023-001/195
(PULVOIKULAM) 		2923008000NRG23071120221469427 07/11/2022 MUTHUSAMY 2923008WL035011 MUTHUSAMY 00328 IOBA0PGB001 1686 1686 Processed 15/11/2022 015842249 MUTHUSAMY ()
14 KAMUTHI TN-23-008-023-023/535-A
(PULVOIKULAM) 		2923008000NRG23071120221469435 07/11/2022 Dhana prabhavathi 2923008WL035011 Dhana prabhavathi 00328 IOBA0PGB001 1686 1686 Processed 15/11/2022 015842249 Dhana prabhavathi ()
15 KAMUTHI TN-23-008-052-052/75-A
(IDAYANKULAM) 		2923008000NRG23071120221468726 07/11/2022 PANCHAVARANAM 2923008WL034983 PANCHAVARANAM 00328 IOBA0PGB001 1200 1200 Processed 15/11/2022 015842249 PANCHAVARANAM ()
SubTotal 6539 6539
16 KAMUTHI TN-23-008-037-037/639-A
(SENGAPPADAI) 		2923008000NRG23071120221468721 07/11/2022 Maheshwari 2923008WL034982 Maheshwari 00415 SBIN0014203 1200 1200 Processed 15/11/2022 015842249 Maheshwari ()
SubTotal 1200 1200
17 KAMUTHI TN-23-008-037-037/150-A
(SENGAPPADAI) 		2923008000NRG23071120221468712 07/11/2022 MURUGA VALLI 2923008WL034982 MURUGA VALLI 00437 TMBL0000011 1200 1200 Processed 15/11/2022 015842249 MURUGA VALLI ()
SubTotal 1200 1200
18 KAMUTHI TN-23-008-002-002/1038-A
(PERAIYUR A/B) 		2923008000NRG23071120221466966 07/11/2022 KALEESWARI 2923008WL034895 KALEESWARI 00701 IDIB0PLB001 1967 1967 Processed 15/11/2022 015842249 KALEESWARI ()
19 KAMUTHI TN-23-008-002-002/1118-A
(PERAIYUR A/B) 		2923008000NRG23071120221466968 07/11/2022 CHITRA 2923008WL034895 CHITRA 00701 IDIB0PLB001 1967 1967 Processed 15/11/2022 015842249 CHITRA ()
20 KAMUTHI TN-23-008-002-002/1134-A
(PERAIYUR A/B) 		2923008000NRG23071120221469425 07/11/2022 BHASKARAN 2923008WL035010 BHASKARAN 00701 IDIB0PLB001 1967 1967 Processed 15/11/2022 015842249 BHASKARAN ()
21 KAMUTHI TN-23-008-002-005/2029-A
(PERAIYUR A/B) 		2923008000NRG23071120221466975 07/11/2022 Kanagaraj 2923008WL034895 Kanagaraj 00701 IDIB0PLB001 1967 1967 Processed 15/11/2022 015842249 Kanagaraj ()
22 KAMUTHI TN-23-008-002-005/2029-A
(PERAIYUR A/B) 		2923008000NRG23071120221466976 07/11/2022 Puliyammal 2923008WL034895 Puliyammal 00701 IDIB0PLB001 1967 1967 Processed 15/11/2022 015842249 Puliyammal ()
23 KAMUTHI TN-23-008-023-001/197-A
(PULVOIKULAM) 		2923008000NRG23071120221469428 07/11/2022 Muthurakku 2923008WL035011 Muthurakku 00701 IDIB0PLB001 1686 1686 Processed 15/11/2022 015842249 Muthurakku ()
24 KAMUTHI TN-23-008-023-023/126-A
(PULVOIKULAM) 		2923008000NRG23071120221469429 07/11/2022 Nathiya 2923008WL035011 Nathiya 00701 IDIB0PLB001 1686 1686 Processed 15/11/2022 015842249 Nathiya ()
25 KAMUTHI TN-23-008-023-023/462-A
(PULVOIKULAM) 		2923008000NRG23071120221469434 07/11/2022 VELLAISAMY 2923008WL035011 VELLAISAMY 00701 IDIB0PLB001 1686 1686 Processed 15/11/2022 015842249 VELLAISAMY ()
26 KAMUTHI TN-23-008-052-052/128-A
(IDAYANKULAM) 		2923008000NRG23071120221468727 07/11/2022 Ajith kumar 2923008WL034984 Ajith kumar 00701 IDIB0PLB001 1200 1200 Processed 15/11/2022 015842249 Ajith kumar ()
SubTotal 16093 16093
Total 40199 40199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_071122FTO_1119544 Indian Overseas Bank IOBA0000239 ABHIRAMAM 6000
2 KAMUTHI TN2923008_071122FTO_1119544 Indian Overseas Bank IOBA0000240 KAMUDI 7200
3 KAMUTHI TN2923008_071122FTO_1119544 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 1967
4 KAMUTHI TN2923008_071122FTO_1119544 Pandyan Grama Bank IOBA0PGB001 Kmuthi 1200
5 KAMUTHI TN2923008_071122FTO_1119544 Pandyan Grama Bank IOBA0PGB001 Peraiyur 5339
6 KAMUTHI TN2923008_071122FTO_1119544 State Bank of India SBIN0014203 KAMUTHI 1200
7 KAMUTHI TN2923008_071122FTO_1119544 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 1200
8 KAMUTHI TN2923008_071122FTO_1119544 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 1200
9 KAMUTHI TN2923008_071122FTO_1119544 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 14893

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