Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_060922FTO_836946
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-23-008-012-012/808-A
(T.PUNAVASAL) 		2923008000NRG23010920221045775 06/09/2022 SARAVANA DEVI 2923008WL0023893 SARAVANA DEVI 00177 IOBA0000239 1405 1405 Processed 14/10/2022 033431914 SARAVANA DEVI ()
2 KAMUTHI TN-23-008-021-021/313-A
(SADAYANENDDAL A/B) 		2923008000NRG23010920221045774 06/09/2022 MEENAMMAL 2923008WL0023892 MEENAMMAL 00177 IOBA0000239 1000 1000 Processed 14/10/2022 033431914 MEENAMMAL ()
SubTotal 2405 2405
3 KAMUTHI TN-23-008-008-008/12-A
(NARAYANAPURAM) 		2923008000NRG23010920221045904 06/09/2022 MARISAMY 2923008WL0023913 MARISAMY 00177 IOBA0000240 600 600 Processed 14/10/2022 033431914 MARISAMY ()
4 KAMUTHI TN-23-008-019-019/267-A
(PAPPANGULAM) 		2923008000NRG23010920221045780 06/09/2022 SHANMUGAVALLI 2923008WL0023896 SHANMUGAVALLI 00177 IOBA0000240 1686 1686 Processed 14/10/2022 033431914 SHANMUGAVALLI ()
5 KAMUTHI TN-23-008-037-037/120-A
(SENGAPPADAI) 		2923008000NRG23010920221054186 06/09/2022 SHANMUGAVALLI 2923008WL0024215 SHANMUGAVALLI 00177 IOBA0000240 1000 1000 Processed 14/10/2022 033431914 SHANMUGAVALLI ()
6 KAMUTHI TN-23-008-037-037/392-A
(SENGAPPADAI) 		2923008000NRG23010920221054187 06/09/2022 GURUVAMMAL 2923008WL0024215 GURUVAMMAL 00177 IOBA0000240 1000 1000 Processed 14/10/2022 033431914 GURUVAMMAL ()
SubTotal 4286 4286
7 KAMUTHI TN-23-008-022-022/228-A
(K. NEDUNGULAM) 		2923008000NRG23010920221045779 06/09/2022 NAGAMANI 2923008WL0023895 NAGAMANI 00437 TMBL0000011 800 800 Processed 13/10/2022 033431914 NAGAMANI ()
8 KAMUTHI TN-23-008-038-038/439-A
(MARAKKULAM) 		2923008000NRG23010920221056927 06/09/2022 MEENAL 2923008WL0024299 MEENAL 00437 TMBL0000011 1200 1200 Rejected 18/10/2022 033431914 Account closed
9 KAMUTHI TN-23-008-040-040/130-A
(MUTHALNADU A/B) 		2923008000NRG23010920221045830 06/09/2022 MARIMUTHU 2923008WL0023898 MARIMUTHU 00437 TMBL0000011 1686 1686 Processed 13/10/2022 033431914 MARIMUTHU ()
10 KAMUTHI TN-23-008-040-040/256-A
(MUTHALNADU A/B) 		2923008000NRG23010920221045831 06/09/2022 PANDIYAMMAL 2923008WL0023898 PANDIYAMMAL 00437 TMBL0000011 1200 1200 Processed 13/10/2022 033431914 PANDIYAMMAL ()
SubTotal 4886 4886
11 KAMUTHI TN-23-008-012-012/947-A
(T.PUNAVASAL) 		2923008000NRG23020920221064370 06/09/2022 ROHINI 2923008WL0024460 ROHINI 00691 IPOS0000001 1405 1405 Processed 13/10/2022 033431914 ROHINI ()
12 KAMUTHI TN-23-008-034-034/317-A
(IDIVILAKI A/B) 		2923008000NRG23010920221057188 06/09/2022 RAMA MOORTHY 2923008WL0024306 RAMA MOORTHY 00691 IPOS0000001 1200 1200 Processed 13/10/2022 033431914 RAMA MOORTHY ()
13 KAMUTHI TN-23-008-051-051/103-A
(ELUVANUR A/B) 		2923008000NRG23010920221045893 06/09/2022 ANANTHI 2923008WL0023907 ANANTHI 00691 IPOS0000001 1500 1500 Processed 13/10/2022 033431914 ANANTHI ()
SubTotal 4105 4105
14 KAMUTHI TN-23-008-002-002/1153-A
(PERAIYUR A/B) 		2923008000NRG23010920221045827 06/09/2022 SHANMUGAVELU 2923008WL0023897 SHANMUGAVELU 00701 IDIB0PLB001 1080 1080 Processed 13/10/2022 033431914 SHANMUGAVELU ()
15 KAMUTHI TN-23-008-002-002/1281-A
(PERAIYUR A/B) 		2923008000NRG23010920221045828 06/09/2022 RADHA 2923008WL0023897 RADHA 00701 IDIB0PLB001 1967 1967 Processed 13/10/2022 033431914 RADHA ()
16 KAMUTHI TN-23-008-002-002/1812-A
(PERAIYUR A/B) 		2923008000NRG23010920221045829 06/09/2022 MUTHU LAKSMI 2923008WL0023897 MUTHU LAKSMI 00701 IDIB0PLB001 1080 1080 Processed 13/10/2022 033431914 MUTHU LAKSMI ()
17 KAMUTHI TN-23-008-018-018/123-A
(PASUMPON) 		2923008000NRG23010920221054166 06/09/2022 veerasundari 2923008WL0024212 veerasundari 00701 IDIB0PLB001 900 900 Rejected 18/10/2022 033431914 No Such Account
18 KAMUTHI TN-23-008-023-023/356-A
(PULVOIKULAM) 		2923008000NRG23010920221054167 06/09/2022 RAMU 2923008WL0024213 RAMU 00701 IDIB0PLB001 900 900 Processed 13/10/2022 033431914 RAMU ()
19 KAMUTHI TN-23-008-025-025/430-a
(PAPPURETTIYAPATTI) 		2923008000NRG23010920221045909 06/09/2022 RAJENDRAN 2923008WL0023914 RAJENDRAN 00701 IDIB0PLB001 1250 1250 Rejected 18/10/2022 033431914 No Such Account
SubTotal 7177 7177
Total 22859 22859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_060922FTO_836946 Indian Overseas Bank IOBA0000239 ABHIRAMAM 2405
2 KAMUTHI TN2923008_060922FTO_836946 Indian Overseas Bank IOBA0000240 KAMUDI 4286
3 KAMUTHI TN2923008_060922FTO_836946 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 4886
4 KAMUTHI TN2923008_060922FTO_836946 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 4105
5 KAMUTHI TN2923008_060922FTO_836946 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 900
6 KAMUTHI TN2923008_060922FTO_836946 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 5027
7 KAMUTHI TN2923008_060922FTO_836946 Tamil Nadu Grama Bank IDIB0PLB001 Perunazhi 1250

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