Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:56:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_171022FTO_1022436
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-23-008-017-001/729-A
(NATHAM A/C) 		2923008000NRG23161020221327768 17/10/2022 LAKSHMI 2923008WL031350 LAKSHMI 00177 IOBA0000239 960 960 Processed 21/10/2022 014575037 LAKSHMI ()
2 KAMUTHI TN-23-008-017-003/697-A
(NATHAM A/C) 		2923008000NRG23161020221327773 17/10/2022 JOTHI 2923008WL031350 JOTHI 00177 IOBA0000239 960 960 Processed 21/10/2022 014575037 JOTHI ()
3 KAMUTHI TN-23-008-017-003/705-A
(NATHAM A/C) 		2923008000NRG23161020221327774 17/10/2022 Nagamani 2923008WL031350 Nagamani 00177 IOBA0000239 960 960 Processed 21/10/2022 014575037 Nagamani ()
4 KAMUTHI TN-23-008-017-003/722-A
(NATHAM A/C) 		2923008000NRG23161020221327775 17/10/2022 RAMALAKSHMI 2923008WL031350 RAMALAKSHMI 00177 IOBA0000239 640 640 Processed 21/10/2022 014575037 RAMALAKSHMI ()
5 KAMUTHI TN-23-008-017-003/730-A
(NATHAM A/C) 		2923008000NRG23161020221327776 17/10/2022 SEETHA DEVI 2923008WL031350 SEETHA DEVI 00177 IOBA0000239 960 960 Processed 21/10/2022 014575037 SEETHA DEVI ()
6 KAMUTHI TN-23-008-017-003/731-A
(NATHAM A/C) 		2923008000NRG23161020221327777 17/10/2022 BHARATHI 2923008WL031350 BHARATHI 00177 IOBA0000239 800 800 Processed 21/10/2022 014575037 BHARATHI ()
7 KAMUTHI TN-23-008-017-003/748-A
(NATHAM A/C) 		2923008000NRG23161020221327778 17/10/2022 PONNUTHAI 2923008WL031350 PONNUTHAI 00177 IOBA0000239 800 800 Processed 21/10/2022 014575037 PONNUTHAI ()
8 KAMUTHI TN-23-008-017-005/760-A
(NATHAM A/C) 		2923008000NRG23161020221327780 17/10/2022 MAHALAKSHMI 2923008WL031350 MAHALAKSHMI 00177 IOBA0000239 960 960 Processed 21/10/2022 014575037 MAHALAKSHMI ()
9 KAMUTHI TN-23-008-017-017/267-A
(NATHAM A/C) 		2923008000NRG23161020221327786 17/10/2022 SURULIYAMMAL 2923008WL031350 SURULIYAMMAL 00177 IOBA0000239 960 960 Processed 21/10/2022 014575037 SURULIYAMMAL ()
10 KAMUTHI TN-23-008-017-017/275-A
(NATHAM A/C) 		2923008000NRG23161020221327790 17/10/2022 BOSE 2923008WL031350 BOSE 00177 IOBA0000239 960 960 Processed 21/10/2022 014575037 BOSE ()
11 KAMUTHI TN-23-008-017-017/293-A
(NATHAM A/C) 		2923008000NRG23161020221327803 17/10/2022 JANAKI 2923008WL031350 JANAKI 00177 IOBA0000239 320 320 Processed 21/10/2022 014575037 JANAKI ()
12 KAMUTHI TN-23-008-017-017/297-A
(NATHAM A/C) 		2923008000NRG23161020221327806 17/10/2022 ERULAVENI 2923008WL031350 ERULAVENI 00177 IOBA0000239 480 480 Processed 21/10/2022 014575037 ERULAVENI ()
13 KAMUTHI TN-23-008-017-017/301-A
(NATHAM A/C) 		2923008000NRG23161020221327810 17/10/2022 MUTHUMARI 2923008WL031350 MUTHUMARI 00177 IOBA0000239 960 960 Processed 21/10/2022 014575037 MUTHUMARI ()
14 KAMUTHI TN-23-008-017-017/317-A
(NATHAM A/C) 		2923008000NRG23161020221327815 17/10/2022 ANNAMUTHU 2923008WL031350 ANNAMUTHU 00177 IOBA0000239 800 800 Processed 21/10/2022 014575037 ANNAMUTHU ()
15 KAMUTHI TN-23-008-017-017/320-A
(NATHAM A/C) 		2923008000NRG23161020221327816 17/10/2022 KARTHIGAISELVI 2923008WL031350 KARTHIGAISELVI 00177 IOBA0000239 800 800 Processed 21/10/2022 014575037 KARTHIGAISELVI ()
16 KAMUTHI TN-23-008-017-017/337-A
(NATHAM A/C) 		2923008000NRG23161020221327823 17/10/2022 Bose 2923008WL031350 Bose 00177 IOBA0000239 960 960 Processed 21/10/2022 014575037 Bose ()
17 KAMUTHI TN-23-008-017-017/363-A
(NATHAM A/C) 		2923008000NRG23161020221327835 17/10/2022 RAMANATHAN 2923008WL031350 RAMANATHAN 00177 IOBA0000239 960 960 Processed 21/10/2022 014575037 RAMANATHAN ()
18 KAMUTHI TN-23-008-017-017/363-A
(NATHAM A/C) 		2923008000NRG23161020221327836 17/10/2022 SASIKALA 2923008WL031350 SASIKALA 00177 IOBA0000239 960 960 Processed 21/10/2022 014575037 SASIKALA ()
19 KAMUTHI TN-23-008-017-017/572-A
(NATHAM A/C) 		2923008000NRG23161020221327842 17/10/2022 SELVI 2923008WL031350 SELVI 00177 IOBA0000239 960 960 Processed 21/10/2022 014575037 SELVI ()
20 KAMUTHI TN-23-008-017-017/596-a
(NATHAM A/C) 		2923008000NRG23161020221327850 17/10/2022 latha 2923008WL031350 latha 00177 IOBA0000239 480 480 Processed 21/10/2022 014575037 latha ()
21 KAMUTHI TN-23-008-017-017/643-A
(NATHAM A/C) 		2923008000NRG23161020221327856 17/10/2022 Ravi 2923008WL031350 Ravi 00177 IOBA0000239 960 960 Processed 21/10/2022 014575037 Ravi ()
22 KAMUTHI TN-23-008-017-017/650-A
(NATHAM A/C) 		2923008000NRG23161020221327858 17/10/2022 LAKSHMI 2923008WL031350 LAKSHMI 00177 IOBA0000239 800 800 Processed 21/10/2022 014575037 LAKSHMI ()
SubTotal 18400 18400
23 KAMUTHI TN-23-008-051-005/550-A
(ELUVANUR A/B) 		2923008000NRG23161020221327480 17/10/2022 Subramaniyan 2923008WL031346 Subramaniyan 00328 IOBA0PGB001 1620 1620 Processed 21/10/2022 014575037 Subramaniyan ()
24 KAMUTHI TN-23-008-051-005/567-A
(ELUVANUR A/B) 		2923008000NRG23161020221327482 17/10/2022 NAGARANI 2923008WL031346 NAGARANI 00328 IOBA0PGB001 540 540 Processed 21/10/2022 014575037 NAGARANI ()
25 KAMUTHI TN-23-008-051-005/568-A
(ELUVANUR A/B) 		2923008000NRG23161020221327483 17/10/2022 ANGAYARKANNI 2923008WL031346 ANGAYARKANNI 00328 IOBA0PGB001 1350 1350 Processed 21/10/2022 014575037 ANGAYARKANNI ()
SubTotal 3510 3510
26 KAMUTHI TN-23-008-017-001/729-A
(NATHAM A/C) 		2923008000NRG23161020221327767 17/10/2022 MUTHUVIJAYAN 2923008WL031350 MUTHUVIJAYAN 00691 IPOS0000001 960 960 Processed 21/10/2022 014575037 MUTHUVIJAYAN ()
27 KAMUTHI TN-23-008-051-005/570-A
(ELUVANUR A/B) 		2923008000NRG23161020221327484 17/10/2022 Seeniyammal 2923008WL031346 Seeniyammal 00691 IPOS0000001 1350 1350 Processed 21/10/2022 014575037 Seeniyammal ()
28 KAMUTHI TN-23-008-051-005/644-A
(ELUVANUR A/B) 		2923008000NRG23161020221327490 17/10/2022 MUNEESWARI 2923008WL031346 MUNEESWARI 00691 IPOS0000001 1620 1620 Processed 21/10/2022 014575037 MUNEESWARI ()
SubTotal 3930 3930
29 KAMUTHI TN-23-008-051-005/566-A
(ELUVANUR A/B) 		2923008000NRG23161020221327481 17/10/2022 SUMATHI 2923008WL031346 SUMATHI 00701 IDIB0PLB001 1350 1350 Processed 21/10/2022 014575037 SUMATHI ()
30 KAMUTHI TN-23-008-051-005/576-A
(ELUVANUR A/B) 		2923008000NRG23161020221327485 17/10/2022 Kalaiyarasi 2923008WL031346 Kalaiyarasi 00701 IDIB0PLB001 540 540 Processed 21/10/2022 014575037 Kalaiyarasi ()
31 KAMUTHI TN-23-008-051-005/581-A
(ELUVANUR A/B) 		2923008000NRG23161020221327486 17/10/2022 SEENIYAMMAL 2923008WL031346 SEENIYAMMAL 00701 IDIB0PLB001 1080 1080 Processed 21/10/2022 014575037 SEENIYAMMAL ()
32 KAMUTHI TN-23-008-051-005/587-A
(ELUVANUR A/B) 		2923008000NRG23161020221327487 17/10/2022 BAGAVATHI 2923008WL031346 BAGAVATHI 00701 IDIB0PLB001 1350 1350 Processed 21/10/2022 014575037 BAGAVATHI ()
33 KAMUTHI TN-23-008-051-005/589-A
(ELUVANUR A/B) 		2923008000NRG23161020221327488 17/10/2022 DHANALAKSHMI 2923008WL031346 DHANALAKSHMI 00701 IDIB0PLB001 1620 1620 Processed 21/10/2022 014575037 DHANALAKSHMI ()
34 KAMUTHI TN-23-008-051-005/590-A
(ELUVANUR A/B) 		2923008000NRG23161020221327489 17/10/2022 VAZHIVITTAN 2923008WL031346 VAZHIVITTAN 00701 IDIB0PLB001 270 270 Processed 21/10/2022 014575037 VAZHIVITTAN ()
35 KAMUTHI TN-23-008-051-010/623-A
(ELUVANUR A/B) 		2923008000NRG23161020221327491 17/10/2022 MARIYAMMAL 2923008WL031346 MARIYAMMAL 00701 IDIB0PLB001 1620 1620 Processed 21/10/2022 014575037 MARIYAMMAL ()
36 KAMUTHI TN-23-008-051-051/260-A
(ELUVANUR A/B) 		2923008000NRG23161020221327498 17/10/2022 KARUPAYEE 2923008WL031346 KARUPAYEE 00701 IDIB0PLB001 1080 1080 Processed 21/10/2022 014575037 KARUPAYEE ()
37 KAMUTHI TN-23-008-051-051/279-A
(ELUVANUR A/B) 		2923008000NRG23161020221327508 17/10/2022 MUTHUIRULAPPAN 2923008WL031346 MUTHUIRULAPPAN 00701 IDIB0PLB001 1080 1080 Processed 21/10/2022 014575037 MUTHUIRULAPPAN ()
38 KAMUTHI TN-23-008-051-051/289-A
(ELUVANUR A/B) 		2923008000NRG23161020221327516 17/10/2022 RAMU 2923008WL031346 RAMU 00701 IDIB0PLB001 1620 1620 Processed 21/10/2022 014575037 RAMU ()
39 KAMUTHI TN-23-008-051-051/319-A
(ELUVANUR A/B) 		2923008000NRG23161020221327535 17/10/2022 THANGAMMAL 2923008WL031346 THANGAMMAL 00701 IDIB0PLB001 1620 1620 Processed 21/10/2022 014575037 THANGAMMAL ()
40 KAMUTHI TN-23-008-051-051/391-A
(ELUVANUR A/B) 		2923008000NRG23161020221327554 17/10/2022 SUBRAMANIYAN 2923008WL031346 SUBRAMANIYAN 00701 IDIB0PLB001 1350 1350 Processed 21/10/2022 014575037 SUBRAMANIYAN ()
41 KAMUTHI TN-23-008-051-051/409-A
(ELUVANUR A/B) 		2923008000NRG23161020221327559 17/10/2022 MUTHULAKSHMI 2923008WL031346 MUTHULAKSHMI 00701 IDIB0PLB001 1620 1620 Processed 21/10/2022 014575037 MUTHULAKSHMI ()
SubTotal 16200 16200
Total 42040 42040

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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_1022436 Indian Overseas Bank IOBA0000239 ABHIRAMAM 18400
2 KAMUTHI TN2923008_171022FTO_1022436 Pandyan Grama Bank IOBA0PGB001 Kmuthi 3510
3 KAMUTHI TN2923008_171022FTO_1022436 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3930
4 KAMUTHI TN2923008_171022FTO_1022436 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 16200

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