Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:42:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_060323APB_FTO_1623086
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-23-008-014-014/100-A
(ILANTHAIKULAM) 		2923008000NRG23040320232066059 06/03/2023 SELVI 2923008WL049596 SELVI 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716318 SELVI PALLAVAN GRAMA BANK(607052)
2 KAMUTHI TN-23-008-014-014/100-A
(ILANTHAIKULAM) 		2923008000NRG23040320232066060 06/03/2023 SHANMUGAVEL 2923008WL049596 SHANMUGAVEL 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716318 SHANMUGAVEL PALLAVAN GRAMA BANK(607052)
3 KAMUTHI TN-23-008-014-014/101-A
(ILANTHAIKULAM) 		2923008000NRG23040320232066061 06/03/2023 CHELLATHAI 2923008WL049596 CHELLATHAI 00328 IOBA0PGB001 250 250 Processed 02/04/2023 005716318 CHELLATHAI PALLAVAN GRAMA BANK(607052)
4 KAMUTHI TN-23-008-014-014/103-A
(ILANTHAIKULAM) 		2923008000NRG23040320232066062 06/03/2023 BANUMATHI 2923008WL049596 BANUMATHI 00328 IOBA0PGB001 250 250 Processed 02/04/2023 005716318 BANUMATHI PALLAVAN GRAMA BANK(607052)
5 KAMUTHI TN-23-008-014-014/108-A
(ILANTHAIKULAM) 		2923008000NRG23040320232066063 06/03/2023 MOOKKAMMAL 2923008WL049596 MOOKKAMMAL 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716318 MOOKKAMMAL PALLAVAN GRAMA BANK(607052)
6 KAMUTHI TN-23-008-014-014/109-A
(ILANTHAIKULAM) 		2923008000NRG23040320232066064 06/03/2023 ERA NAGU 2923008WL049596 ERA NAGU 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716318 ERA NAGU PALLAVAN GRAMA BANK(607052)
7 KAMUTHI TN-23-008-014-014/109-A
(ILANTHAIKULAM) 		2923008000NRG23040320232066065 06/03/2023 MEENAMBAL 2923008WL049596 MEENAMBAL 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716318 MEENAMBAL PALLAVAN GRAMA BANK(607052)
8 KAMUTHI TN-23-008-014-014/112-A
(ILANTHAIKULAM) 		2923008000NRG23040320232066067 06/03/2023 SEENIMUTHU 2923008WL049596 SEENIMUTHU 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716318 SEENIMUTHU PALLAVAN GRAMA BANK(607052)
9 KAMUTHI TN-23-008-014-014/116-A
(ILANTHAIKULAM) 		2923008000NRG23040320232066068 06/03/2023 RAMAMOORTHI 2923008WL049596 RAMAMOORTHI 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005716318 RAMAMOORTHI AIRTEL PAYMENTS BANK LIMITED(990288)
10 KAMUTHI TN-23-008-014-014/120-A
(ILANTHAIKULAM) 		2923008000NRG23040320232066070 06/03/2023 KASTHURI 2923008WL049596 KASTHURI 00328 IOBA0PGB001 500 500 Processed 02/04/2023 005716318 KASTHURI PALLAVAN GRAMA BANK(607052)
11 KAMUTHI TN-23-008-014-014/120-A
(ILANTHAIKULAM) 		2923008000NRG23040320232066069 06/03/2023 SELVAM 2923008WL049596 SELVAM 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716318 SELVAM PALLAVAN GRAMA BANK(607052)
12 KAMUTHI TN-23-008-014-014/121-A
(ILANTHAIKULAM) 		2923008000NRG23040320232066071 06/03/2023 MEENAVALLI 2923008WL049596 MEENAVALLI 00328 IOBA0PGB001 250 250 Processed 02/04/2023 005716318 MEENAVALLI PALLAVAN GRAMA BANK(607052)
13 KAMUTHI TN-23-008-014-014/123-A
(ILANTHAIKULAM) 		2923008000NRG23040320232066072 06/03/2023 MOOKKAMMAL 2923008WL049596 MOOKKAMMAL 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716318 MOOKKAMMAL PALLAVAN GRAMA BANK(607052)
14 KAMUTHI TN-23-008-014-014/126-A
(ILANTHAIKULAM) 		2923008000NRG23040320232066073 06/03/2023 SAKKARAI 2923008WL049596 SAKKARAI 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716318 SAKKARAI STATE BANK OF INDIA(508548)
15 KAMUTHI TN-23-008-014-014/126-A
(ILANTHAIKULAM) 		2923008000NRG23040320232066074 06/03/2023 VASUKI 2923008WL049596 VASUKI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716318 VASUKI PALLAVAN GRAMA BANK(607052)
16 KAMUTHI TN-23-008-014-014/250-A
(ILANTHAIKULAM) 		2923008000NRG23040320232066076 06/03/2023 SHANTHI 2923008WL049596 SHANTHI 00328 IOBA0PGB001 1405 1405 Processed 02/04/2023 005716318 SHANTHI STATE BANK OF INDIA(508548)
17 KAMUTHI TN-23-008-014-014/260-A
(ILANTHAIKULAM) 		2923008000NRG23040320232066077 06/03/2023 VAZHIVITTAN 2923008WL049596 VAZHIVITTAN 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005716318 VAZHIVITTAN PALLAVAN GRAMA BANK(607052)
18 KAMUTHI TN-23-008-014-014/368-A
(ILANTHAIKULAM) 		2923008000NRG23040320232066078 06/03/2023 MEENAMMAL 2923008WL049596 MEENAMMAL 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716318 MEENAMMAL PALLAVAN GRAMA BANK(607052)
19 KAMUTHI TN-23-008-014-014/444-A
(ILANTHAIKULAM) 		2923008000NRG23040320232066080 06/03/2023 SHANMUGAVALLI 2923008WL049596 SHANMUGAVALLI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716318 SHANMUGAVALLI PALLAVAN GRAMA BANK(607052)
20 KAMUTHI TN-23-008-014-014/460-A
(ILANTHAIKULAM) 		2923008000NRG23040320232066081 06/03/2023 SARASWATHI 2923008WL049596 SARASWATHI 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716318 SARASWATHI PALLAVAN GRAMA BANK(607052)
21 KAMUTHI TN-23-008-014-014/461-A
(ILANTHAIKULAM) 		2923008000NRG23040320232066082 06/03/2023 MEENAMMAL 2923008WL049596 MEENAMMAL 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716318 MEENAMMAL PALLAVAN GRAMA BANK(607052)
22 KAMUTHI TN-23-008-014-014/47-A
(ILANTHAIKULAM) 		2923008000NRG23040320232066083 06/03/2023 IRULAYI 2923008WL049596 IRULAYI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716318 IRULAYI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAMUTHI TN-23-008-014-014/5-A
(ILANTHAIKULAM) 		2923008000NRG23040320232066084 06/03/2023 SUBRAMANIYAN 2923008WL049596 SUBRAMANIYAN 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716318 SUBRAMANIYAN PALLAVAN GRAMA BANK(607052)
24 KAMUTHI TN-23-008-014-014/52-A
(ILANTHAIKULAM) 		2923008000NRG23040320232066085 06/03/2023 SHANKARAMMAL 2923008WL049596 SHANKARAMMAL 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716318 SHANKARAMMAL PALLAVAN GRAMA BANK(607052)
25 KAMUTHI TN-23-008-014-014/56-A
(ILANTHAIKULAM) 		2923008000NRG23040320232066086 06/03/2023 SOORIYA KUMARI 2923008WL049596 SOORIYA KUMARI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716318 SOORIYA KUMARI PALLAVAN GRAMA BANK(607052)
26 KAMUTHI TN-23-008-014-014/62-A
(ILANTHAIKULAM) 		2923008000NRG23040320232066092 06/03/2023 MEENAMBAL 2923008WL049596 MEENAMBAL 00328 IOBA0PGB001 500 500 Processed 02/04/2023 005716318 MEENAMBAL PALLAVAN GRAMA BANK(607052)
27 KAMUTHI TN-23-008-014-014/68-A
(ILANTHAIKULAM) 		2923008000NRG23040320232066093 06/03/2023 PAPPATHIYAMMAL 2923008WL049596 PAPPATHIYAMMAL 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716318 PAPPATHIYAMMAL PALLAVAN GRAMA BANK(607052)
28 KAMUTHI TN-23-008-014-014/69-A
(ILANTHAIKULAM) 		2923008000NRG23040320232066094 06/03/2023 PERUMALAKKAL 2923008WL049596 PERUMALAKKAL 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716318 PERUMALAKKAL PALLAVAN GRAMA BANK(607052)
29 KAMUTHI TN-23-008-014-014/74-A
(ILANTHAIKULAM) 		2923008000NRG23040320232066095 06/03/2023 PUSHPAVALLI 2923008WL049596 PUSHPAVALLI 00328 IOBA0PGB001 250 250 Processed 02/04/2023 005716318 PUSHPAVALLI PALLAVAN GRAMA BANK(607052)
30 KAMUTHI TN-23-008-014-014/79-A
(ILANTHAIKULAM) 		2923008000NRG23040320232066096 06/03/2023 MUTHU 2923008WL049596 MUTHU 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716318 MUTHU PALLAVAN GRAMA BANK(607052)
31 KAMUTHI TN-23-008-014-014/81-A
(ILANTHAIKULAM) 		2923008000NRG23040320232066097 06/03/2023 MUTHU 2923008WL049596 MUTHU 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716318 MUTHU PALLAVAN GRAMA BANK(607052)
32 KAMUTHI TN-23-008-014-014/82-A
(ILANTHAIKULAM) 		2923008000NRG23040320232066098 06/03/2023 NAGALINGAM 2923008WL049596 NAGALINGAM 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716318 NAGALINGAM PALLAVAN GRAMA BANK(607052)
33 KAMUTHI TN-23-008-014-014/90-A
(ILANTHAIKULAM) 		2923008000NRG23040320232066099 06/03/2023 JAKKAMMAL 2923008WL049596 JAKKAMMAL 00328 IOBA0PGB001 500 500 Processed 02/04/2023 005716318 JAKKAMMAL PALLAVAN GRAMA BANK(607052)
34 KAMUTHI TN-23-008-014-014/95-A
(ILANTHAIKULAM) 		2923008000NRG23040320232066102 06/03/2023 PANJAVARNAM 2923008WL049596 PANJAVARNAM 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716318 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
35 KAMUTHI TN-23-008-014-014/96-A
(ILANTHAIKULAM) 		2923008000NRG23040320232066103 06/03/2023 KUMARAIYA 2923008WL049596 KUMARAIYA 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716318 KUMARAIYA INDIAN OVERSEAS BANK(508541)
36 KAMUTHI TN-23-008-014-014/99-A
(ILANTHAIKULAM) 		2923008000NRG23040320232066104 06/03/2023 CHELLAPPAN 2923008WL049596 CHELLAPPAN 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716318 CHELLAPPAN PALLAVAN GRAMA BANK(607052)
SubTotal 35155 35155
37 KAMUTHI TN-23-008-014-002/495-A
(ILANTHAIKULAM) 		2923008000NRG23040320232066054 06/03/2023 PANCHAVARNAM 2923008WL049596 PANCHAVARNAM 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716318 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 KAMUTHI TN-23-008-014-002/515-A
(ILANTHAIKULAM) 		2923008000NRG23040320232066055 06/03/2023 Chanthiran 2923008WL049596 Chanthiran 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716318 Chanthiran INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAMUTHI TN-23-008-014-002/543-A
(ILANTHAIKULAM) 		2923008000NRG23040320232066056 06/03/2023 Thanigodi 2923008WL049596 Thanigodi 00701 IDIB0PLB001 250 250 Processed 02/04/2023 005716318 Thanigodi STATE BANK OF INDIA(508548)
40 KAMUTHI TN-23-008-014-002/557-A
(ILANTHAIKULAM) 		2923008000NRG23040320232066057 06/03/2023 Dhivya 2923008WL049596 Dhivya 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716318 Dhivya STATE BANK OF INDIA(508548)
41 KAMUTHI TN-23-008-014-002/563-A
(ILANTHAIKULAM) 		2923008000NRG23040320232066058 06/03/2023 Meenakshi 2923008WL049596 Meenakshi 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716318 Meenakshi PALLAVAN GRAMA BANK(607052)
42 KAMUTHI TN-23-008-014-014/109-A
(ILANTHAIKULAM) 		2923008000NRG23040320232066066 06/03/2023 JAKKAMMAL DEVI 2923008WL049596 JAKKAMMAL DEVI 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716318 JAKKAMMAL DEVI INDIAN OVERSEAS BANK(508541)
43 KAMUTHI TN-23-008-014-014/201-A
(ILANTHAIKULAM) 		2923008000NRG23040320232066075 06/03/2023 KALEESWARY 2923008WL049596 KALEESWARY 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716318 KALEESWARY PALLAVAN GRAMA BANK(607052)
44 KAMUTHI TN-23-008-014-014/411-a
(ILANTHAIKULAM) 		2923008000NRG23040320232066079 06/03/2023 KALIYAMMAL 2923008WL049596 KALIYAMMAL 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716318 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
45 KAMUTHI TN-23-008-014-014/572-A
(ILANTHAIKULAM) 		2923008000NRG23040320232066087 06/03/2023 Balamurugan 2923008WL049596 Balamurugan 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005716318 Balamurugan INDIAN OVERSEAS BANK(508541)
46 KAMUTHI TN-23-008-014-014/58-A
(ILANTHAIKULAM) 		2923008000NRG23040320232066088 06/03/2023 LAKSHMI 2923008WL049596 LAKSHMI 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716318 LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
47 KAMUTHI TN-23-008-014-014/582-A
(ILANTHAIKULAM) 		2923008000NRG23040320232066089 06/03/2023 DEVI 2923008WL049596 DEVI 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716318 DEVI PALLAVAN GRAMA BANK(607052)
48 KAMUTHI TN-23-008-014-014/583-A
(ILANTHAIKULAM) 		2923008000NRG23040320232066090 06/03/2023 BHUVANESWARI 2923008WL049596 BHUVANESWARI 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005716318 BHUVANESWARI INDIAN OVERSEAS BANK(508541)
49 KAMUTHI TN-23-008-014-014/62-A
(ILANTHAIKULAM) 		2923008000NRG23040320232066091 06/03/2023 AZHAGU 2923008WL049596 AZHAGU 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005716318 AZHAGU AIRTEL PAYMENTS BANK LIMITED(990288)
50 KAMUTHI TN-23-008-014-014/90-A
(ILANTHAIKULAM) 		2923008000NRG23040320232066100 06/03/2023 AYYARAPPAN 2923008WL049596 AYYARAPPAN 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005716318 AYYARAPPAN AIRTEL PAYMENTS BANK LIMITED(990288)
51 KAMUTHI TN-23-008-014-014/91-A
(ILANTHAIKULAM) 		2923008000NRG23040320232066101 06/03/2023 SATHAR 2923008WL049596 SATHAR 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005716318 SATHAR PALLAVAN GRAMA BANK(607052)
SubTotal 16250 16250
Total 51405 51405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_060323APB_FTO_1623086 Pandyan Grama Bank IOBA0PGB001 Peraiyur 35155
2 KAMUTHI TN2923008_060323APB_FTO_1623086 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 16250

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