Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:09:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_101022FTO_992247
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-23-008-020-020/304-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290468 10/10/2022 sudha 2923008WL030420 sudha 00328 IOBA0PGB001 450 450 Processed 15/10/2022 009744007 sudha ()
SubTotal 450 450
2 KAMUTHI TN-23-008-020-002/890-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290440 10/10/2022 GURUSAMY 2923008WL030420 GURUSAMY 00691 IPOS0000001 300 300 Processed 15/10/2022 009744007 GURUSAMY ()
3 KAMUTHI TN-23-008-020-020/439-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290524 10/10/2022 SARASWATHI 2923008WL030420 SARASWATHI 00691 IPOS0000001 450 450 Processed 15/10/2022 009744007 SARASWATHI ()
4 KAMUTHI TN-23-008-020-020/724-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290570 10/10/2022 AMUTHA 2923008WL030420 AMUTHA 00691 IPOS0000001 600 600 Processed 15/10/2022 009744007 AMUTHA ()
5 KAMUTHI TN-23-008-020-020/726-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290571 10/10/2022 RAJAKUMARI VELUSAMY 2923008WL030420 RAJAKUMARI VELUSAMY 00691 IPOS0000001 600 600 Processed 15/10/2022 009744007 RAJAKUMARI VELUSAMY ()
6 KAMUTHI TN-23-008-020-020/732-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290575 10/10/2022 SENTHIL KUMAR 2923008WL030420 SENTHIL KUMAR 00691 IPOS0000001 600 600 Processed 15/10/2022 009744007 SENTHIL KUMAR ()
7 KAMUTHI TN-23-008-020-020/745-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290578 10/10/2022 RAMKUMAR 2923008WL030420 RAMKUMAR 00691 IPOS0000001 600 600 Processed 15/10/2022 009744007 RAMKUMAR ()
8 KAMUTHI TN-23-008-020-020/762-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290580 10/10/2022 DEIVAPANDI MUTHURAJ 2923008WL030420 DEIVAPANDI MUTHURAJ 00691 IPOS0000001 600 600 Processed 15/10/2022 009744007 DEIVAPANDI MUTHURAJ ()
9 KAMUTHI TN-23-008-020-020/772-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290583 10/10/2022 MUTHUMARI 2923008WL030420 MUTHUMARI 00691 IPOS0000001 600 600 Processed 15/10/2022 009744007 MUTHUMARI ()
10 KAMUTHI TN-23-008-020-020/831-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290591 10/10/2022 CHINNABALU 2923008WL030420 CHINNABALU 00691 IPOS0000001 600 600 Processed 15/10/2022 009744007 CHINNABALU ()
11 KAMUTHI TN-23-008-020-020/837-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290592 10/10/2022 ANBURAJ 2923008WL030420 ANBURAJ 00691 IPOS0000001 600 600 Processed 15/10/2022 009744007 ANBURAJ ()
12 KAMUTHI TN-23-008-020-020/871-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290597 10/10/2022 THAMARAISELVAM 2923008WL030420 THAMARAISELVAM 00691 IPOS0000001 450 450 Processed 15/10/2022 009744007 THAMARAISELVAM ()
SubTotal 6000 6000
13 KAMUTHI TN-23-008-020-020/294-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290461 10/10/2022 PERUMAL 2923008WL030420 PERUMAL 00701 IDIB0PLB001 450 450 Processed 15/10/2022 009744007 PERUMAL ()
14 KAMUTHI TN-23-008-020-020/375-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290495 10/10/2022 SUBBURAJ 2923008WL030420 SUBBURAJ 00701 IDIB0PLB001 600 600 Processed 15/10/2022 009744007 SUBBURAJ ()
15 KAMUTHI TN-23-008-020-020/424-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290517 10/10/2022 RAJAMMAL 2923008WL030420 RAJAMMAL 00701 IDIB0PLB001 450 450 Processed 15/10/2022 009744007 RAJAMMAL ()
16 KAMUTHI TN-23-008-020-020/715-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290567 10/10/2022 NAGALINGAM 2923008WL030420 NAGALINGAM 00701 IDIB0PLB001 600 600 Processed 15/10/2022 009744007 NAGALINGAM ()
17 KAMUTHI TN-23-008-020-020/716-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290568 10/10/2022 NAVANEEDHA KRISHNANA 2923008WL030420 NAVANEEDHA KRISHNANA 00701 IDIB0PLB001 600 600 Processed 15/10/2022 009744007 NAVANEEDHA KRISHNANA ()
18 KAMUTHI TN-23-008-020-020/721-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290569 10/10/2022 RAMAR 2923008WL030420 RAMAR 00701 IDIB0PLB001 600 600 Processed 15/10/2022 009744007 RAMAR ()
19 KAMUTHI TN-23-008-020-020/727-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290572 10/10/2022 ARULKUMAR 2923008WL030420 ARULKUMAR 00701 IDIB0PLB001 600 600 Processed 15/10/2022 009744007 ARULKUMAR ()
20 KAMUTHI TN-23-008-020-020/728-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290573 10/10/2022 PRABUKUMAR 2923008WL030420 PRABUKUMAR 00701 IDIB0PLB001 600 600 Processed 15/10/2022 009744007 PRABUKUMAR ()
21 KAMUTHI TN-23-008-020-020/730-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290574 10/10/2022 POTHUM RAJA N 2923008WL030420 POTHUM RAJA N 00701 IDIB0PLB001 600 600 Processed 15/10/2022 009744007 POTHUM RAJA N ()
22 KAMUTHI TN-23-008-020-020/740-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290576 10/10/2022 ARUMUGAM 2923008WL030420 ARUMUGAM 00701 IDIB0PLB001 600 600 Processed 15/10/2022 009744007 ARUMUGAM ()
23 KAMUTHI TN-23-008-020-020/743-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290577 10/10/2022 PULIYAKKAL 2923008WL030420 PULIYAKKAL 00701 IDIB0PLB001 600 600 Processed 15/10/2022 009744007 PULIYAKKAL ()
24 KAMUTHI TN-23-008-020-020/759-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290579 10/10/2022 BAKKILAKISHMI 2923008WL030420 BAKKILAKISHMI 00701 IDIB0PLB001 600 600 Processed 15/10/2022 009744007 BAKKILAKISHMI ()
25 KAMUTHI TN-23-008-020-020/769-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290581 10/10/2022 MANJU 2923008WL030420 MANJU 00701 IDIB0PLB001 600 600 Processed 15/10/2022 009744007 MANJU ()
26 KAMUTHI TN-23-008-020-020/770-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290582 10/10/2022 VAIYAMMAL 2923008WL030420 VAIYAMMAL 00701 IDIB0PLB001 600 600 Processed 15/10/2022 009744007 VAIYAMMAL ()
27 KAMUTHI TN-23-008-020-020/773-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290584 10/10/2022 RAMU 2923008WL030420 RAMU 00701 IDIB0PLB001 600 600 Processed 15/10/2022 009744007 RAMU ()
28 KAMUTHI TN-23-008-020-020/776-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290585 10/10/2022 JAYALAKSHMI 2923008WL030420 JAYALAKSHMI 00701 IDIB0PLB001 600 600 Processed 15/10/2022 009744007 JAYALAKSHMI ()
29 KAMUTHI TN-23-008-020-020/789-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290586 10/10/2022 MALAR 2923008WL030420 MALAR 00701 IDIB0PLB001 600 600 Processed 15/10/2022 009744007 MALAR ()
30 KAMUTHI TN-23-008-020-020/790-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290587 10/10/2022 PATHMAVATHI 2923008WL030420 PATHMAVATHI 00701 IDIB0PLB001 600 600 Processed 15/10/2022 009744007 PATHMAVATHI ()
31 KAMUTHI TN-23-008-020-020/791-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290588 10/10/2022 MALATHI 2923008WL030420 MALATHI 00701 IDIB0PLB001 600 600 Processed 15/10/2022 009744007 MALATHI ()
32 KAMUTHI TN-23-008-020-020/795-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290589 10/10/2022 REVATHI 2923008WL030420 REVATHI 00701 IDIB0PLB001 600 600 Processed 15/10/2022 009744007 REVATHI ()
33 KAMUTHI TN-23-008-020-020/796-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290590 10/10/2022 RAMAKRISHNAN 2923008WL030420 RAMAKRISHNAN 00701 IDIB0PLB001 600 600 Processed 15/10/2022 009744007 RAMAKRISHNAN ()
34 KAMUTHI TN-23-008-020-020/840-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290593 10/10/2022 MALRAJ 2923008WL030420 MALRAJ 00701 IDIB0PLB001 600 600 Processed 15/10/2022 009744007 MALRAJ ()
35 KAMUTHI TN-23-008-020-020/842-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290594 10/10/2022 BAKKIYARAJ 2923008WL030420 BAKKIYARAJ 00701 IDIB0PLB001 600 600 Processed 15/10/2022 009744007 BAKKIYARAJ ()
36 KAMUTHI TN-23-008-020-020/843-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290595 10/10/2022 UMAIYARAJ 2923008WL030420 UMAIYARAJ 00701 IDIB0PLB001 600 600 Processed 15/10/2022 009744007 UMAIYARAJ ()
37 KAMUTHI TN-23-008-020-020/844-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290596 10/10/2022 KARUPASAMY 2923008WL030420 KARUPASAMY 00701 IDIB0PLB001 600 600 Processed 15/10/2022 009744007 KARUPASAMY ()
38 KAMUTHI TN-23-008-020-020/914-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290598 10/10/2022 KANAKAVALLI 2923008WL030420 KANAKAVALLI 00701 IDIB0PLB001 450 450 Processed 15/10/2022 009744007 KANAKAVALLI ()
39 KAMUTHI TN-23-008-020-020/918-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290599 10/10/2022 SAKKAMMAL 2923008WL030420 SAKKAMMAL 00701 IDIB0PLB001 450 450 Processed 15/10/2022 009744007 SAKKAMMAL ()
40 KAMUTHI TN-23-008-020-020/920-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290600 10/10/2022 GURUNATHAN 2923008WL030420 GURUNATHAN 00701 IDIB0PLB001 450 450 Processed 15/10/2022 009744007 GURUNATHAN ()
41 KAMUTHI TN-23-008-020-020/928-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290601 10/10/2022 ANNAMAYIL 2923008WL030420 ANNAMAYIL 00701 IDIB0PLB001 450 450 Processed 15/10/2022 009744007 ANNAMAYIL ()
SubTotal 16500 16500
Total 22950 22950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_101022FTO_992247 Pandyan Grama Bank IOBA0PGB001 Terunazhi 450
2 KAMUTHI TN2923008_101022FTO_992247 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 6000
3 KAMUTHI TN2923008_101022FTO_992247 Tamil Nadu Grama Bank IDIB0PLB001 Perunazhi 16500

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