Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_171022FTO_1025293
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-23-008-004-004/1162
(PERUNALI) 		2923008000NRG23171020221336225 17/10/2022 KASTHURI 2923008WL031511 KASTHURI 00691 IPOS0000001 1540 1540 Processed 21/10/2022 014575037 KASTHURI ()
2 KAMUTHI TN-23-008-004-004/1268-A
(PERUNALI) 		2923008000NRG23171020221336241 17/10/2022 MOHAMED IBURAHIM 2923008WL031511 MOHAMED IBURAHIM 00691 IPOS0000001 1320 1320 Processed 21/10/2022 014575037 MOHAMED IBURAHIM ()
3 KAMUTHI TN-23-008-004-004/1277-A
(PERUNALI) 		2923008000NRG23171020221336243 17/10/2022 KAMAL MUSTAFA 2923008WL031511 KAMAL MUSTAFA 00691 IPOS0000001 1320 1320 Processed 21/10/2022 014575037 KAMAL MUSTAFA ()
4 KAMUTHI TN-23-008-004-004/1313-A
(PERUNALI) 		2923008000NRG23171020221336246 17/10/2022 MUNIYASAMY 2923008WL031511 MUNIYASAMY 00691 IPOS0000001 1320 1320 Processed 21/10/2022 014575037 MUNIYASAMY ()
5 KAMUTHI TN-23-008-004-004/1338-A
(PERUNALI) 		2923008000NRG23171020221336247 17/10/2022 RAMAMOORTHI 2923008WL031511 RAMAMOORTHI 00691 IPOS0000001 1320 1320 Processed 21/10/2022 014575037 RAMAMOORTHI ()
6 KAMUTHI TN-23-008-004-004/1340-A
(PERUNALI) 		2923008000NRG23171020221336248 17/10/2022 SALHA PARVEEN 2923008WL031511 SALHA PARVEEN 00691 IPOS0000001 440 440 Processed 21/10/2022 014575037 SALHA PARVEEN ()
SubTotal 7260 7260
7 KAMUTHI TN-23-008-004-004/1111-A
(PERUNALI) 		2923008000NRG23171020221336219 17/10/2022 SOLAIYAMMAL 2923008WL031511 SOLAIYAMMAL 00701 IDIB0PLB001 1320 1320 Processed 21/10/2022 014575037 SOLAIYAMMAL ()
8 KAMUTHI TN-23-008-004-004/1135-A
(PERUNALI) 		2923008000NRG23171020221336220 17/10/2022 SHANMUGATHAI 2923008WL031511 SHANMUGATHAI 00701 IDIB0PLB001 1320 1320 Processed 21/10/2022 014575037 SHANMUGATHAI ()
9 KAMUTHI TN-23-008-004-004/1136-A
(PERUNALI) 		2923008000NRG23171020221336221 17/10/2022 IRULAYI 2923008WL031511 IRULAYI 00701 IDIB0PLB001 880 880 Processed 21/10/2022 014575037 IRULAYI ()
10 KAMUTHI TN-23-008-004-004/1150-A
(PERUNALI) 		2923008000NRG23171020221336222 17/10/2022 SARAVANA PRIYA 2923008WL031511 SARAVANA PRIYA 00701 IDIB0PLB001 1100 1100 Processed 21/10/2022 014575037 SARAVANA PRIYA ()
11 KAMUTHI TN-23-008-004-004/1152-A
(PERUNALI) 		2923008000NRG23171020221336223 17/10/2022 MUTHUPANDIYAMMAL 2923008WL031511 MUTHUPANDIYAMMAL 00701 IDIB0PLB001 1320 1320 Processed 21/10/2022 014575037 MUTHUPANDIYAMMAL ()
12 KAMUTHI TN-23-008-004-004/1153-A
(PERUNALI) 		2923008000NRG23171020221336224 17/10/2022 RASOOL BEEVI 2923008WL031511 RASOOL BEEVI 00701 IDIB0PLB001 1100 1100 Processed 21/10/2022 014575037 RASOOL BEEVI ()
13 KAMUTHI TN-23-008-004-004/1163-A
(PERUNALI) 		2923008000NRG23171020221336226 17/10/2022 JEYA BHARATHI 2923008WL031511 JEYA BHARATHI 00701 IDIB0PLB001 1320 1320 Processed 21/10/2022 014575037 JEYA BHARATHI ()
14 KAMUTHI TN-23-008-004-004/1164-A
(PERUNALI) 		2923008000NRG23171020221336227 17/10/2022 RAMESHWARI 2923008WL031511 RAMESHWARI 00701 IDIB0PLB001 1320 1320 Processed 21/10/2022 014575037 RAMESHWARI ()
15 KAMUTHI TN-23-008-004-004/1165-A
(PERUNALI) 		2923008000NRG23171020221336228 17/10/2022 PAKKIYAM 2923008WL031511 PAKKIYAM 00701 IDIB0PLB001 1100 1100 Processed 21/10/2022 014575037 PAKKIYAM ()
16 KAMUTHI TN-23-008-004-004/1168-A
(PERUNALI) 		2923008000NRG23171020221336229 17/10/2022 KRISHNAMMAL 2923008WL031511 KRISHNAMMAL 00701 IDIB0PLB001 660 660 Processed 21/10/2022 014575037 KRISHNAMMAL ()
17 KAMUTHI TN-23-008-004-004/1173-A
(PERUNALI) 		2923008000NRG23171020221336230 17/10/2022 BENASIR BANU 2923008WL031511 BENASIR BANU 00701 IDIB0PLB001 1320 1320 Processed 21/10/2022 014575037 BENASIR BANU ()
18 KAMUTHI TN-23-008-004-004/1185-A
(PERUNALI) 		2923008000NRG23171020221336231 17/10/2022 SUNDHARAM 2923008WL031511 SUNDHARAM 00701 IDIB0PLB001 1320 1320 Processed 21/10/2022 014575037 SUNDHARAM ()
19 KAMUTHI TN-23-008-004-004/1208-A
(PERUNALI) 		2923008000NRG23171020221336232 17/10/2022 YOGALAKSHMI 2923008WL031511 YOGALAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 21/10/2022 014575037 YOGALAKSHMI ()
20 KAMUTHI TN-23-008-004-004/1218-A
(PERUNALI) 		2923008000NRG23171020221336233 17/10/2022 SELVI 2923008WL031511 SELVI 00701 IDIB0PLB001 1100 1100 Processed 21/10/2022 014575037 SELVI ()
21 KAMUTHI TN-23-008-004-004/1224-A
(PERUNALI) 		2923008000NRG23171020221336234 17/10/2022 SURESH 2923008WL031511 SURESH 00701 IDIB0PLB001 1320 1320 Processed 21/10/2022 014575037 SURESH ()
22 KAMUTHI TN-23-008-004-004/1237-A
(PERUNALI) 		2923008000NRG23171020221336235 17/10/2022 SIDHURATHUL MUNITHAHA 2923008WL031511 SIDHURATHUL MUNITHAHA 00701 IDIB0PLB001 1320 1320 Processed 21/10/2022 014575037 SIDHURATHUL MUNITHAHA ()
23 KAMUTHI TN-23-008-004-004/1242-A
(PERUNALI) 		2923008000NRG23171020221336236 17/10/2022 MAREESWARI 2923008WL031511 MAREESWARI 00701 IDIB0PLB001 1320 1320 Processed 21/10/2022 014575037 MAREESWARI ()
24 KAMUTHI TN-23-008-004-004/1243-A
(PERUNALI) 		2923008000NRG23171020221336237 17/10/2022 RAMALAKSHMI 2923008WL031511 RAMALAKSHMI 00701 IDIB0PLB001 1320 1320 Processed 21/10/2022 014575037 RAMALAKSHMI ()
25 KAMUTHI TN-23-008-004-004/1244
(PERUNALI) 		2923008000NRG23171020221336238 17/10/2022 ERANGEESWARI 2923008WL031511 ERANGEESWARI 00701 IDIB0PLB001 1100 1100 Processed 21/10/2022 014575037 ERANGEESWARI ()
26 KAMUTHI TN-23-008-004-004/1253-A
(PERUNALI) 		2923008000NRG23171020221336239 17/10/2022 ABDUL VAHIT 2923008WL031511 ABDUL VAHIT 00701 IDIB0PLB001 1320 1320 Processed 21/10/2022 014575037 ABDUL VAHIT ()
27 KAMUTHI TN-23-008-004-004/1267-A
(PERUNALI) 		2923008000NRG23171020221336240 17/10/2022 JANNATH BEEVI 2923008WL031511 JANNATH BEEVI 00701 IDIB0PLB001 1100 1100 Processed 21/10/2022 014575037 JANNATH BEEVI ()
28 KAMUTHI TN-23-008-004-004/1270-A
(PERUNALI) 		2923008000NRG23171020221336242 17/10/2022 KABIBA 2923008WL031511 KABIBA 00701 IDIB0PLB001 880 880 Processed 21/10/2022 014575037 KABIBA ()
29 KAMUTHI TN-23-008-004-004/1285-A
(PERUNALI) 		2923008000NRG23171020221336244 17/10/2022 PANDEESHWARI 2923008WL031511 PANDEESHWARI 00701 IDIB0PLB001 1100 1100 Processed 21/10/2022 014575037 PANDEESHWARI ()
30 KAMUTHI TN-23-008-004-004/150-A
(PERUNALI) 		2923008000NRG23171020221336255 17/10/2022 ANBUMANI 2923008WL031511 ANBUMANI 00701 IDIB0PLB001 1320 1320 Processed 21/10/2022 014575037 ANBUMANI ()
31 KAMUTHI TN-23-008-004-004/301-A
(PERUNALI) 		2923008000NRG23171020221336264 17/10/2022 PANCHAVARNAM 2923008WL031511 PANCHAVARNAM 00701 IDIB0PLB001 660 660 Processed 21/10/2022 014575037 PANCHAVARNAM ()
SubTotal 29040 29040
Total 36300 36300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_171022FTO_1025293 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 7260
2 KAMUTHI TN2923008_171022FTO_1025293 Tamil Nadu Grama Bank IDIB0PLB001 Perunazhi 29040

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