Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_121222FTO_1270656
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-23-008-008-008/569-A
(NARAYANAPURAM) 		2923008000NRG23081220221592853 12/12/2022 BANUMATHI 2923008WL038728 BANUMATHI 00177 IOBA0000240 1967 1967 Processed 06/02/2023 017254930 BANUMATHI ()
SubTotal 1967 1967
2 KAMUTHI TN-23-008-024-024/407-A
(VALAIYAPOOKULAM) 		2923008000NRG23091220221598730 12/12/2022 TAMILSELVI 2923008WL038881 TAMILSELVI 00437 TMBL0000011 440 440 Processed 06/02/2023 017254930 TAMILSELVI ()
3 KAMUTHI TN-23-008-024-024/413-A
(VALAIYAPOOKULAM) 		2923008000NRG23091220221598733 12/12/2022 PANCHAVARNAM 2923008WL038881 PANCHAVARNAM 00437 TMBL0000011 1320 1320 Processed 06/02/2023 017254930 PANCHAVARNAM ()
4 KAMUTHI TN-23-008-024-024/458-A
(VALAIYAPOOKULAM) 		2923008000NRG23091220221598734 12/12/2022 MUTHUMARI 2923008WL038881 MUTHUMARI 00437 TMBL0000011 1320 1320 Processed 06/02/2023 017254930 MUTHUMARI ()
5 KAMUTHI TN-23-008-024-024/91-A
(VALAIYAPOOKULAM) 		2923008000NRG23091220221598739 12/12/2022 CHAKKARAVARTHY 2923008WL038881 CHAKKARAVARTHY 00437 TMBL0000011 1100 1100 Processed 06/02/2023 017254930 CHAKKARAVARTHY ()
SubTotal 4180 4180
6 KAMUTHI TN-23-008-025-025/103-A
(PAPPURETTIYAPATTI) 		2923008000NRG23091220221598917 12/12/2022 Muthumari 2923008WL038885 Muthumari 00691 IPOS0000001 1500 1500 Processed 06/02/2023 017254930 Muthumari ()
7 KAMUTHI TN-23-008-025-025/371-A
(PAPPURETTIYAPATTI) 		2923008000NRG23091220221598933 12/12/2022 MURUGAN MUNIYANDY 2923008WL038885 MURUGAN MUNIYANDY 00691 IPOS0000001 1500 1500 Processed 06/02/2023 017254930 MURUGAN MUNIYANDY ()
8 KAMUTHI TN-23-008-025-025/411-A
(PAPPURETTIYAPATTI) 		2923008000NRG23091220221598935 12/12/2022 Mahalaksmi 2923008WL038885 Mahalaksmi 00691 IPOS0000001 1500 1500 Processed 06/02/2023 017254930 Mahalaksmi ()
9 KAMUTHI TN-23-008-025-025/461-A
(PAPPURETTIYAPATTI) 		2923008000NRG23091220221598940 12/12/2022 alagammal 2923008WL038885 alagammal 00691 IPOS0000001 1500 1500 Processed 06/02/2023 017254930 alagammal ()
10 KAMUTHI TN-23-008-025-025/488-A
(PAPPURETTIYAPATTI) 		2923008000NRG23091220221598945 12/12/2022 Ganesamoorthy 2923008WL038885 Ganesamoorthy 00691 IPOS0000001 1500 1500 Processed 06/02/2023 017254930 Ganesamoorthy ()
11 KAMUTHI TN-23-008-025-025/544-A
(PAPPURETTIYAPATTI) 		2923008000NRG23091220221598952 12/12/2022 Mari 2923008WL038885 Mari 00691 IPOS0000001 1500 1500 Processed 06/02/2023 017254930 Mari ()
12 KAMUTHI TN-23-008-025-025/553-A
(PAPPURETTIYAPATTI) 		2923008000NRG23091220221598954 12/12/2022 Balamuruga 2923008WL038885 Balamuruga 00691 IPOS0000001 1500 1500 Processed 06/02/2023 017254930 Balamuruga ()
13 KAMUTHI TN-23-008-025-025/562-A
(PAPPURETTIYAPATTI) 		2923008000NRG23091220221598955 12/12/2022 MUNESWARY 2923008WL038885 MUNESWARY 00691 IPOS0000001 1500 1500 Processed 06/02/2023 017254930 MUNESWARY ()
14 KAMUTHI TN-23-008-025-025/579-A
(PAPPURETTIYAPATTI) 		2923008000NRG23091220221598956 12/12/2022 Divya 2923008WL038885 Divya 00691 IPOS0000001 1500 1500 Processed 06/02/2023 017254930 Divya ()
15 KAMUTHI TN-23-008-025-025/588-A
(PAPPURETTIYAPATTI) 		2923008000NRG23091220221598959 12/12/2022 Mookkammal T 2923008WL038885 Mookkammal T 00691 IPOS0000001 1500 1500 Processed 06/02/2023 017254930 Mookkammal T ()
16 KAMUTHI TN-23-008-025-025/595-A
(PAPPURETTIYAPATTI) 		2923008000NRG23091220221598960 12/12/2022 Marishwari 2923008WL038885 Marishwari 00691 IPOS0000001 1500 1500 Processed 06/02/2023 017254930 Marishwari ()
SubTotal 16500 16500
17 KAMUTHI TN-23-008-020-002/893-A
(THIMMANATHAPURAM) 		2923008000NRG23081220221592877 12/12/2022 MUTHAPPAN 2923008WL038732 MUTHAPPAN 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254930 MUTHAPPAN ()
18 KAMUTHI TN-23-008-025-025/917-A
(PAPPURETTIYAPATTI) 		2923008000NRG23091220221598971 12/12/2022 KOODAMMAL 2923008WL038885 KOODAMMAL 00701 IDIB0PLB001 500 500 Processed 06/02/2023 017254930 KOODAMMAL ()
SubTotal 2186 2186
Total 24833 24833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_121222FTO_1270656 Indian Overseas Bank IOBA0000240 KAMUDI 1967
2 KAMUTHI TN2923008_121222FTO_1270656 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 4180
3 KAMUTHI TN2923008_121222FTO_1270656 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 16500
4 KAMUTHI TN2923008_121222FTO_1270656 Tamil Nadu Grama Bank IDIB0PLB001 Perunazhi 2186

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