Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:45:45 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_031222FTO_1229926
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-23-008-001-001/1577-A
(MANDALAMANICKAM) 		2923008000NRG23021220221568710 03/12/2022 BANUMATHI 2923008WL038097 BANUMATHI 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 BANUMATHI ()
2 KAMUTHI TN-23-008-001-001/1581-A
(MANDALAMANICKAM) 		2923008000NRG23021220221568711 03/12/2022 NAGAMMAL 2923008WL038097 NAGAMMAL 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 NAGAMMAL ()
3 KAMUTHI TN-23-008-001-001/1582-A
(MANDALAMANICKAM) 		2923008000NRG23021220221568712 03/12/2022 SUMATHI 2923008WL038097 SUMATHI 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017254989 SUMATHI ()
4 KAMUTHI TN-23-008-001-001/1583-A
(MANDALAMANICKAM) 		2923008000NRG23021220221568713 03/12/2022 MUTHUSURIYA 2923008WL038097 MUTHUSURIYA 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017254989 MUTHUSURIYA ()
5 KAMUTHI TN-23-008-001-001/1594-A
(MANDALAMANICKAM) 		2923008000NRG23021220221568714 03/12/2022 SANTHANAMARI 2923008WL038097 SANTHANAMARI 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 SANTHANAMARI ()
6 KAMUTHI TN-23-008-001-001/1615-A
(MANDALAMANICKAM) 		2923008000NRG23021220221568715 03/12/2022 Angaiyarkanni 2923008WL038097 Angaiyarkanni 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017254989 Angaiyarkanni ()
7 KAMUTHI TN-23-008-001-001/1616-A
(MANDALAMANICKAM) 		2923008000NRG23021220221568716 03/12/2022 Subbulakshmi 2923008WL038097 Subbulakshmi 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 Subbulakshmi ()
8 KAMUTHI TN-23-008-001-001/1632-A
(MANDALAMANICKAM) 		2923008000NRG23021220221568717 03/12/2022 Selvarani 2923008WL038097 Selvarani 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 Selvarani ()
9 KAMUTHI TN-23-008-001-001/1634-A
(MANDALAMANICKAM) 		2923008000NRG23021220221568718 03/12/2022 Chinnaponnu 2923008WL038097 Chinnaponnu 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017254989 Chinnaponnu ()
10 KAMUTHI TN-23-008-001-001/1641-A
(MANDALAMANICKAM) 		2923008000NRG23021220221568719 03/12/2022 Ganeshan 2923008WL038097 Ganeshan 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 Ganeshan ()
11 KAMUTHI TN-23-008-001-001/1652-A
(MANDALAMANICKAM) 		2923008000NRG23021220221568720 03/12/2022 PON IRUL 2923008WL038097 PON IRUL 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 PON IRUL ()
12 KAMUTHI TN-23-008-001-001/1683-A
(MANDALAMANICKAM) 		2923008000NRG23021220221568721 03/12/2022 MARIYAMMAL 2923008WL038097 MARIYAMMAL 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 MARIYAMMAL ()
13 KAMUTHI TN-23-008-001-001/1687-A
(MANDALAMANICKAM) 		2923008000NRG23021220221568722 03/12/2022 KUMARAYI 2923008WL038097 KUMARAYI 00701 IDIB0PLB001 180 180 Processed 06/02/2023 017254989 KUMARAYI ()
14 KAMUTHI TN-23-008-001-001/1690-A
(MANDALAMANICKAM) 		2923008000NRG23021220221568723 03/12/2022 PONNUSAMY 2923008WL038097 PONNUSAMY 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 PONNUSAMY ()
15 KAMUTHI TN-23-008-001-001/1696-A
(MANDALAMANICKAM) 		2923008000NRG23021220221568724 03/12/2022 PANCHAVARNAM 2923008WL038097 PANCHAVARNAM 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 PANCHAVARNAM ()
16 KAMUTHI TN-23-008-001-001/1697-A
(MANDALAMANICKAM) 		2923008000NRG23021220221568725 03/12/2022 JANAKIYAMMAL 2923008WL038097 JANAKIYAMMAL 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 JANAKIYAMMAL ()
17 KAMUTHI TN-23-008-001-001/1710-A
(MANDALAMANICKAM) 		2923008000NRG23021220221568726 03/12/2022 VALIVITTAL 2923008WL038097 VALIVITTAL 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 VALIVITTAL ()
18 KAMUTHI TN-23-008-001-001/1714-A
(MANDALAMANICKAM) 		2923008000NRG23021220221568727 03/12/2022 VALIVITTAL 2923008WL038097 VALIVITTAL 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 VALIVITTAL ()
19 KAMUTHI TN-23-008-001-001/1715-A
(MANDALAMANICKAM) 		2923008000NRG23021220221568728 03/12/2022 KOTTAI ESWARI 2923008WL038097 KOTTAI ESWARI 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 KOTTAI ESWARI ()
20 KAMUTHI TN-23-008-001-001/1717-A
(MANDALAMANICKAM) 		2923008000NRG23021220221568729 03/12/2022 KAMALAVENI 2923008WL038097 KAMALAVENI 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 KAMALAVENI ()
21 KAMUTHI TN-23-008-001-001/1718-A
(MANDALAMANICKAM) 		2923008000NRG23021220221568730 03/12/2022 MUTHUMARI 2923008WL038097 MUTHUMARI 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 MUTHUMARI ()
22 KAMUTHI TN-23-008-001-001/1722-A
(MANDALAMANICKAM) 		2923008000NRG23021220221568731 03/12/2022 PERIYAMARI 2923008WL038097 PERIYAMARI 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 PERIYAMARI ()
23 KAMUTHI TN-23-008-001-001/1735-A
(MANDALAMANICKAM) 		2923008000NRG23021220221568732 03/12/2022 DURGA PANJU 2923008WL038097 DURGA PANJU 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 DURGA PANJU ()
24 KAMUTHI TN-23-008-001-001/1736-A
(MANDALAMANICKAM) 		2923008000NRG23021220221568733 03/12/2022 MUNEESWARAN 2923008WL038097 MUNEESWARAN 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 MUNEESWARAN ()
SubTotal 24300 24300
Total 24300 24300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_031222FTO_1229926 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 24300

Download In Excel