Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:10:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_230822FTO_758422
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-23-008-025-025/69-A
(PAPPURETTIYAPATTI) 		2923008000NRG23220820220986364 23/08/2022 CHITTHAIAN 2923008WL022248 CHITTHAIAN 00328 IOBA0PGB001 1967 1967 Processed 31/08/2022 020844912 CHITTHAIAN ()
2 KAMUTHI TN-23-008-025-025/83-A
(PAPPURETTIYAPATTI) 		2923008000NRG23220820220986366 23/08/2022 SUBBULAKSHMI 2923008WL022248 SUBBULAKSHMI 00328 IOBA0PGB001 1967 1967 Processed 31/08/2022 020844912 SUBBULAKSHMI ()
SubTotal 3934 3934
3 KAMUTHI TN-23-008-024-024/126-A
(VALAIYAPOOKULAM) 		2923008000NRG23230820220992472 23/08/2022 VALIVITTAMMAL 2923008WL022401 VALIVITTAMMAL 00437 TMBL0000011 880 880 Processed 31/08/2022 020844912 VALIVITTAMMAL ()
4 KAMUTHI TN-23-008-024-024/132-A
(VALAIYAPOOKULAM) 		2923008000NRG23230820220992476 23/08/2022 GURUSAMY 2923008WL022401 GURUSAMY 00437 TMBL0000011 220 220 Processed 31/08/2022 020844912 GURUSAMY ()
5 KAMUTHI TN-23-008-024-024/152-A
(VALAIYAPOOKULAM) 		2923008000NRG23230820220992482 23/08/2022 AMALA DEVI 2923008WL022401 AMALA DEVI 00437 TMBL0000011 440 440 Processed 31/08/2022 020844912 AMALA DEVI ()
6 KAMUTHI TN-23-008-024-024/156-A
(VALAIYAPOOKULAM) 		2923008000NRG23230820220992485 23/08/2022 VELLAIDURAI 2923008WL022401 VELLAIDURAI 00437 TMBL0000011 660 660 Processed 31/08/2022 020844912 VELLAIDURAI ()
7 KAMUTHI TN-23-008-024-024/163-A
(VALAIYAPOOKULAM) 		2923008000NRG23230820220992488 23/08/2022 VAZHIVITTAMMAL 2923008WL022401 VAZHIVITTAMMAL 00437 TMBL0000011 880 880 Processed 31/08/2022 020844912 VAZHIVITTAMMAL ()
8 KAMUTHI TN-23-008-024-024/213-A
(VALAIYAPOOKULAM) 		2923008000NRG23230820220992499 23/08/2022 SRIDEVI 2923008WL022401 SRIDEVI 00437 TMBL0000011 660 660 Processed 31/08/2022 020844912 SRIDEVI ()
9 KAMUTHI TN-23-008-024-024/261-A
(VALAIYAPOOKULAM) 		2923008000NRG23230820220992503 23/08/2022 VASANTHI 2923008WL022401 VASANTHI 00437 TMBL0000011 660 660 Processed 31/08/2022 020844912 VASANTHI ()
10 KAMUTHI TN-23-008-024-024/357-A
(VALAIYAPOOKULAM) 		2923008000NRG23230820220992510 23/08/2022 PAVUNRAJ 2923008WL022401 PAVUNRAJ 00437 TMBL0000011 843 843 Processed 31/08/2022 020844912 PAVUNRAJ ()
11 KAMUTHI TN-23-008-024-024/357-A
(VALAIYAPOOKULAM) 		2923008000NRG23230820220992509 23/08/2022 VASUKI 2923008WL022401 VASUKI 00437 TMBL0000011 220 220 Processed 31/08/2022 020844912 VASUKI ()
12 KAMUTHI TN-23-008-024-024/384-A
(VALAIYAPOOKULAM) 		2923008000NRG23230820220992511 23/08/2022 AYYARAMMAL 2923008WL022401 AYYARAMMAL 00437 TMBL0000011 660 660 Processed 31/08/2022 020844912 AYYARAMMAL ()
13 KAMUTHI TN-23-008-024-024/385-A
(VALAIYAPOOKULAM) 		2923008000NRG23230820220992512 23/08/2022 PORKODI 2923008WL022401 PORKODI 00437 TMBL0000011 660 660 Processed 31/08/2022 020844912 PORKODI ()
14 KAMUTHI TN-23-008-024-024/396-A
(VALAIYAPOOKULAM) 		2923008000NRG23230820220992513 23/08/2022 VEERAIYA 2923008WL022401 VEERAIYA 00437 TMBL0000011 880 880 Processed 31/08/2022 020844912 VEERAIYA ()
15 KAMUTHI TN-23-008-024-024/406-A
(VALAIYAPOOKULAM) 		2923008000NRG23230820220992514 23/08/2022 MINNAL KODI 2923008WL022401 MINNAL KODI 00437 TMBL0000011 880 880 Processed 31/08/2022 020844912 MINNAL KODI ()
16 KAMUTHI TN-23-008-024-024/408-A
(VALAIYAPOOKULAM) 		2923008000NRG23230820220992515 23/08/2022 GOVINDHAN 2923008WL022401 GOVINDHAN 00437 TMBL0000011 880 880 Processed 31/08/2022 020844912 GOVINDHAN ()
17 KAMUTHI TN-23-008-024-024/416-A
(VALAIYAPOOKULAM) 		2923008000NRG23230820220992516 23/08/2022 KALISAMY 2923008WL022401 KALISAMY 00437 TMBL0000011 220 220 Processed 31/08/2022 020844912 KALISAMY ()
18 KAMUTHI TN-23-008-024-024/416-A
(VALAIYAPOOKULAM) 		2923008000NRG23230820220992517 23/08/2022 MACHAMMAL 2923008WL022401 MACHAMMAL 00437 TMBL0000011 220 220 Processed 31/08/2022 020844912 MACHAMMAL ()
19 KAMUTHI TN-23-008-024-024/431-A
(VALAIYAPOOKULAM) 		2923008000NRG23230820220992518 23/08/2022 SAKTHEESWARI 2923008WL022401 SAKTHEESWARI 00437 TMBL0000011 440 440 Processed 31/08/2022 020844912 SAKTHEESWARI ()
20 KAMUTHI TN-23-008-024-024/433-A
(VALAIYAPOOKULAM) 		2923008000NRG23230820220992519 23/08/2022 MATHAKKAL 2923008WL022401 MATHAKKAL 00437 TMBL0000011 880 880 Processed 31/08/2022 020844912 MATHAKKAL ()
21 KAMUTHI TN-23-008-024-024/94-A
(VALAIYAPOOKULAM) 		2923008000NRG23230820220992536 23/08/2022 PANDI 2923008WL022401 PANDI 00437 TMBL0000011 880 880 Processed 31/08/2022 020844912 PANDI ()
22 KAMUTHI TN-23-008-038-001/505-A
(MARAKKULAM) 		2923008000NRG23220820220988953 23/08/2022 MURUGESHWARI 2923008WL022320 MURUGESHWARI 00437 TMBL0000011 1000 1000 Processed 31/08/2022 020844912 MURUGESHWARI ()
23 KAMUTHI TN-23-008-038-001/523-A
(MARAKKULAM) 		2923008000NRG23220820220988960 23/08/2022 PETCHIAMMAL 2923008WL022320 PETCHIAMMAL 00437 TMBL0000011 1000 1000 Processed 31/08/2022 020844912 PETCHIAMMAL ()
24 KAMUTHI TN-23-008-038-001/529-A
(MARAKKULAM) 		2923008000NRG23220820220988963 23/08/2022 MUTHUMARI 2923008WL022320 MUTHUMARI 00437 TMBL0000011 400 400 Processed 31/08/2022 020844912 MUTHUMARI ()
25 KAMUTHI TN-23-008-038-001/541-A
(MARAKKULAM) 		2923008000NRG23220820220988964 23/08/2022 PUSHPAVALLI 2923008WL022320 PUSHPAVALLI 00437 TMBL0000011 1000 1000 Processed 31/08/2022 020844912 PUSHPAVALLI ()
26 KAMUTHI TN-23-008-038-001/562-A
(MARAKKULAM) 		2923008000NRG23220820220988966 23/08/2022 VINITHA 2923008WL022320 VINITHA 00437 TMBL0000011 1000 1000 Processed 31/08/2022 020844912 VINITHA ()
27 KAMUTHI TN-23-008-038-001/568-A
(MARAKKULAM) 		2923008000NRG23220820220988968 23/08/2022 MUNIYASAMY 2923008WL022320 MUNIYASAMY 00437 TMBL0000011 1000 1000 Processed 31/08/2022 020844912 MUNIYASAMY ()
28 KAMUTHI TN-23-008-038-001/571-A
(MARAKKULAM) 		2923008000NRG23220820220988969 23/08/2022 JEYAKODI 2923008WL022320 JEYAKODI 00437 TMBL0000011 800 800 Processed 31/08/2022 020844912 JEYAKODI ()
29 KAMUTHI TN-23-008-038-001/574-A
(MARAKKULAM) 		2923008000NRG23220820220988970 23/08/2022 packiyam 2923008WL022320 packiyam 00437 TMBL0000011 200 200 Processed 31/08/2022 020844912 packiyam ()
30 KAMUTHI TN-23-008-038-001/575-A
(MARAKKULAM) 		2923008000NRG23220820220988971 23/08/2022 LAKSHMI 2923008WL022320 LAKSHMI 00437 TMBL0000011 800 800 Processed 31/08/2022 020844912 LAKSHMI ()
SubTotal 19263 19263
31 KAMUTHI TN-23-008-024-024/162-A
(VALAIYAPOOKULAM) 		2923008000NRG23230820220992487 23/08/2022 MUTHULAKSHMI 2923008WL022401 MUTHULAKSHMI 00691 IPOS0000001 660 660 Processed 31/08/2022 020844912 MUTHULAKSHMI ()
32 KAMUTHI TN-23-008-024-024/443-A
(VALAIYAPOOKULAM) 		2923008000NRG23230820220992520 23/08/2022 KALIYAMMAL 2923008WL022401 KALIYAMMAL 00691 IPOS0000001 880 880 Processed 31/08/2022 020844912 KALIYAMMAL ()
33 KAMUTHI TN-23-008-025-004/638-A
(PAPPURETTIYAPATTI) 		2923008000NRG23220820220986367 23/08/2022 Ayyanraj 2923008WL022249 Ayyanraj 00691 IPOS0000001 1250 1250 Processed 31/08/2022 020844912 Ayyanraj ()
34 KAMUTHI TN-23-008-025-005/622-A
(PAPPURETTIYAPATTI) 		2923008000NRG23220820220986369 23/08/2022 MURUGESWARI 2923008WL022249 MURUGESWARI 00691 IPOS0000001 1250 1250 Processed 31/08/2022 020844912 MURUGESWARI ()
35 KAMUTHI TN-23-008-025-005/623-A
(PAPPURETTIYAPATTI) 		2923008000NRG23220820220986370 23/08/2022 EESARI 2923008WL022249 EESARI 00691 IPOS0000001 1250 1250 Processed 31/08/2022 020844912 EESARI ()
36 KAMUTHI TN-23-008-025-005/626-A
(PAPPURETTIYAPATTI) 		2923008000NRG23220820220986371 23/08/2022 JEGAN PERUMAL 2923008WL022249 JEGAN PERUMAL 00691 IPOS0000001 1250 1250 Processed 31/08/2022 020844912 JEGAN PERUMAL ()
37 KAMUTHI TN-23-008-025-005/629-A
(PAPPURETTIYAPATTI) 		2923008000NRG23220820220986372 23/08/2022 KARTHIK 2923008WL022249 KARTHIK 00691 IPOS0000001 1250 1250 Processed 31/08/2022 020844912 KARTHIK ()
38 KAMUTHI TN-23-008-025-005/914-A
(PAPPURETTIYAPATTI) 		2923008000NRG23220820220986375 23/08/2022 Munieswari Rajaram 2923008WL022249 Munieswari Rajaram 00691 IPOS0000001 1250 1250 Processed 31/08/2022 020844912 Munieswari Rajaram ()
39 KAMUTHI TN-23-008-025-025/183-A
(PAPPURETTIYAPATTI) 		2923008000NRG23220820220986377 23/08/2022 SAMY 2923008WL022249 SAMY 00691 IPOS0000001 1250 1250 Processed 31/08/2022 020844912 SAMY ()
40 KAMUTHI TN-23-008-025-025/207-A
(PAPPURETTIYAPATTI) 		2923008000NRG23220820220986378 23/08/2022 Yokeswari Kathiresan 2923008WL022249 Yokeswari Kathiresan 00691 IPOS0000001 1250 1250 Processed 31/08/2022 020844912 Yokeswari Kathiresan ()
41 KAMUTHI TN-23-008-025-025/257-A
(PAPPURETTIYAPATTI) 		2923008000NRG23220820220986379 23/08/2022 BANU 2923008WL022249 BANU 00691 IPOS0000001 1250 1250 Processed 31/08/2022 020844912 BANU ()
42 KAMUTHI TN-23-008-025-025/280-A
(PAPPURETTIYAPATTI) 		2923008000NRG23220820220986361 23/08/2022 Uma 2923008WL022248 Uma 00691 IPOS0000001 1967 1967 Processed 31/08/2022 020844912 Uma ()
43 KAMUTHI TN-23-008-025-025/297-A
(PAPPURETTIYAPATTI) 		2923008000NRG23220820220986381 23/08/2022 Karthy Ganesan 2923008WL022249 Karthy Ganesan 00691 IPOS0000001 1250 1250 Processed 31/08/2022 020844912 Karthy Ganesan ()
44 KAMUTHI TN-23-008-025-025/298-A
(PAPPURETTIYAPATTI) 		2923008000NRG23220820220986382 23/08/2022 G Marimuthu 2923008WL022249 G Marimuthu 00691 IPOS0000001 1250 1250 Processed 31/08/2022 020844912 G Marimuthu ()
45 KAMUTHI TN-23-008-025-025/302-A
(PAPPURETTIYAPATTI) 		2923008000NRG23220820220986383 23/08/2022 Renuga N 2923008WL022249 Renuga N 00691 IPOS0000001 1250 1250 Processed 31/08/2022 020844912 Renuga N ()
46 KAMUTHI TN-23-008-025-025/312-A
(PAPPURETTIYAPATTI) 		2923008000NRG23220820220986384 23/08/2022 AYIRARAMU 2923008WL022249 AYIRARAMU 00691 IPOS0000001 1250 1250 Processed 31/08/2022 020844912 AYIRARAMU ()
47 KAMUTHI TN-23-008-025-025/327-A
(PAPPURETTIYAPATTI) 		2923008000NRG23220820220986385 23/08/2022 GANESAN 2923008WL022249 GANESAN 00691 IPOS0000001 1250 1250 Processed 31/08/2022 020844912 GANESAN ()
48 KAMUTHI TN-23-008-025-025/339-A
(PAPPURETTIYAPATTI) 		2923008000NRG23220820220986386 23/08/2022 MUTHULAKSHMI 2923008WL022249 MUTHULAKSHMI 00691 IPOS0000001 1250 1250 Processed 31/08/2022 020844912 MUTHULAKSHMI ()
49 KAMUTHI TN-23-008-025-025/410-A
(PAPPURETTIYAPATTI) 		2923008000NRG23220820220986362 23/08/2022 Vignesh Pandi 2923008WL022248 Vignesh Pandi 00691 IPOS0000001 1967 1967 Processed 31/08/2022 020844912 Vignesh Pandi ()
50 KAMUTHI TN-23-008-025-025/413-A
(PAPPURETTIYAPATTI) 		2923008000NRG23220820220986363 23/08/2022 Murugeswari 2923008WL022248 Murugeswari 00691 IPOS0000001 1967 1967 Processed 31/08/2022 020844912 Murugeswari ()
51 KAMUTHI TN-23-008-038-001/528-A
(MARAKKULAM) 		2923008000NRG23220820220988962 23/08/2022 THIRUMURUGAN 2923008WL022320 THIRUMURUGAN 00691 IPOS0000001 1000 1000 Processed 31/08/2022 020844912 THIRUMURUGAN ()
52 KAMUTHI TN-23-008-038-001/564-A
(MARAKKULAM) 		2923008000NRG23220820220988967 23/08/2022 VIVEK 2923008WL022320 VIVEK 00691 IPOS0000001 1000 1000 Processed 31/08/2022 020844912 VIVEK ()
SubTotal 28191 28191
53 KAMUTHI TN-23-008-025-005/707-A
(PAPPURETTIYAPATTI) 		2923008000NRG23220820220986374 23/08/2022 BALAKODEESWARI 2923008WL022249 BALAKODEESWARI 00701 IDIB0PLB001 1250 1250 Processed 31/08/2022 020844912 BALAKODEESWARI ()
54 KAMUTHI TN-23-008-025-025/296-A
(PAPPURETTIYAPATTI) 		2923008000NRG23220820220986380 23/08/2022 AYYANAR 2923008WL022249 AYYANAR 00701 IDIB0PLB001 1250 1250 Processed 31/08/2022 020844912 AYYANAR ()
55 KAMUTHI TN-23-008-025-025/702-A
(PAPPURETTIYAPATTI) 		2923008000NRG23220820220986365 23/08/2022 SHANMUGATHAI 2923008WL022248 SHANMUGATHAI 00701 IDIB0PLB001 1967 1967 Processed 31/08/2022 020844912 SHANMUGATHAI ()
SubTotal 4467 4467
Total 55855 55855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_230822FTO_758422 Pandyan Grama Bank IOBA0PGB001 Terunazhi 3934
2 KAMUTHI TN2923008_230822FTO_758422 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 19263
3 KAMUTHI TN2923008_230822FTO_758422 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 28191
4 KAMUTHI TN2923008_230822FTO_758422 Tamil Nadu Grama Bank IDIB0PLB001 Perunazhi 4467

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