Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:22:18 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_221022FTO_1054803
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-23-008-002-002/2209-A
(PERAIYUR A/B) 		2923008000NRG23211020221366950 22/10/2022 Ramalakshmi 2923008WL032324 Ramalakshmi 00177 IOBA0002300 180 180 Processed 29/10/2022 014731502 Ramalakshmi ()
SubTotal 180 180
2 KAMUTHI TN-23-008-002-002/1050-A
(PERAIYUR A/B) 		2923008000NRG23211020221366869 22/10/2022 MUTHUMANI 2923008WL032324 MUTHUMANI 00328 IOBA0PGB001 900 900 Processed 29/10/2022 014731502 MUTHUMANI ()
3 KAMUTHI TN-23-008-002-002/1052-A
(PERAIYUR A/B) 		2923008000NRG23211020221366871 22/10/2022 DANA LAKSHMI 2923008WL032324 DANA LAKSHMI 00328 IOBA0PGB001 720 720 Processed 29/10/2022 014731502 DANA LAKSHMI ()
4 KAMUTHI TN-23-008-002-002/1156-A
(PERAIYUR A/B) 		2923008000NRG23211020221366885 22/10/2022 KAVITHA 2923008WL032324 KAVITHA 00328 IOBA0PGB001 900 900 Processed 29/10/2022 014731502 KAVITHA ()
5 KAMUTHI TN-23-008-002-002/1252-A
(PERAIYUR A/B) 		2923008000NRG23211020221366899 22/10/2022 PANDIYAMMAL 2923008WL032324 PANDIYAMMAL 00328 IOBA0PGB001 900 900 Processed 29/10/2022 014731502 PANDIYAMMAL ()
6 KAMUTHI TN-23-008-002-002/1265-A
(PERAIYUR A/B) 		2923008000NRG23211020221366901 22/10/2022 RAMACHANDRAN 2923008WL032324 RAMACHANDRAN 00328 IOBA0PGB001 900 900 Processed 29/10/2022 014731502 RAMACHANDRAN ()
7 KAMUTHI TN-23-008-002-002/146-A
(PERAIYUR A/B) 		2923008000NRG23211020221366911 22/10/2022 CHELLAMMAL 2923008WL032324 CHELLAMMAL 00328 IOBA0PGB001 720 720 Processed 29/10/2022 014731502 CHELLAMMAL ()
8 KAMUTHI TN-23-008-002-002/146-A
(PERAIYUR A/B) 		2923008000NRG23211020221366910 22/10/2022 KALAIMUTHU 2923008WL032324 KALAIMUTHU 00328 IOBA0PGB001 720 720 Processed 29/10/2022 014731502 KALAIMUTHU ()
9 KAMUTHI TN-23-008-002-002/16-A
(PERAIYUR A/B) 		2923008000NRG23211020221366912 22/10/2022 MUNIYASAMY 2923008WL032324 MUNIYASAMY 00328 IOBA0PGB001 900 900 Processed 29/10/2022 014731502 MUNIYASAMY ()
10 KAMUTHI TN-23-008-002-002/1614-A
(PERAIYUR A/B) 		2923008000NRG23211020221366915 22/10/2022 KARUPPAYI 2923008WL032324 KARUPPAYI 00328 IOBA0PGB001 900 900 Processed 29/10/2022 014731502 KARUPPAYI ()
11 KAMUTHI TN-23-008-002-002/178-A
(PERAIYUR A/B) 		2923008000NRG23211020221366929 22/10/2022 Parameswari 2923008WL032324 Parameswari 00328 IOBA0PGB001 720 720 Processed 29/10/2022 014731502 Parameswari ()
12 KAMUTHI TN-23-008-002-002/1874-A
(PERAIYUR A/B) 		2923008000NRG23211020221366935 22/10/2022 AYYAMMAL 2923008WL032324 AYYAMMAL 00328 IOBA0PGB001 900 900 Processed 29/10/2022 014731502 AYYAMMAL ()
13 KAMUTHI TN-23-008-002-002/1933-A
(PERAIYUR A/B) 		2923008000NRG23211020221366939 22/10/2022 Jeya bharathi 2923008WL032324 Jeya bharathi 00328 IOBA0PGB001 900 900 Processed 29/10/2022 014731502 Jeya bharathi ()
SubTotal 10080 10080
14 KAMUTHI TN-23-008-002-002/1-A
(PERAIYUR A/B) 		2923008000NRG23211020221366867 22/10/2022 MARIYAPPAN 2923008WL032324 MARIYAPPAN 00701 IDIB0PLB001 900 900 Processed 29/10/2022 014731502 MARIYAPPAN ()
15 KAMUTHI TN-23-008-002-002/1099-A
(PERAIYUR A/B) 		2923008000NRG23211020221366877 22/10/2022 THAI NATTU MANNAN 2923008WL032324 THAI NATTU MANNAN 00701 IDIB0PLB001 540 540 Processed 29/10/2022 014731502 THAI NATTU MANNAN ()
16 KAMUTHI TN-23-008-002-002/1134-A
(PERAIYUR A/B) 		2923008000NRG23211020221366882 22/10/2022 INDIRA 2923008WL032324 INDIRA 00701 IDIB0PLB001 720 720 Processed 29/10/2022 014731502 INDIRA ()
17 KAMUTHI TN-23-008-002-002/1308-A
(PERAIYUR A/B) 		2923008000NRG23211020221366908 22/10/2022 GANDHIYAMMAL 2923008WL032324 GANDHIYAMMAL 00701 IDIB0PLB001 900 900 Processed 29/10/2022 014731502 GANDHIYAMMAL ()
18 KAMUTHI TN-23-008-002-002/182-A
(PERAIYUR A/B) 		2923008000NRG23211020221366930 22/10/2022 KADER FATIMA 2923008WL032324 KADER FATIMA 00701 IDIB0PLB001 900 900 Processed 29/10/2022 014731502 KADER FATIMA ()
19 KAMUTHI TN-23-008-002-002/1868-A
(PERAIYUR A/B) 		2923008000NRG23211020221366934 22/10/2022 Velu Raja 2923008WL032324 Velu Raja 00701 IDIB0PLB001 900 900 Processed 29/10/2022 014731502 Velu Raja ()
20 KAMUTHI TN-23-008-002-002/1919-A
(PERAIYUR A/B) 		2923008000NRG23211020221366938 22/10/2022 Andiyappu 2923008WL032324 Andiyappu 00701 IDIB0PLB001 900 900 Processed 29/10/2022 014731502 Andiyappu ()
21 KAMUTHI TN-23-008-002-002/1945-A
(PERAIYUR A/B) 		2923008000NRG23211020221366940 22/10/2022 Latha Jeya kumari 2923008WL032324 Latha Jeya kumari 00701 IDIB0PLB001 900 900 Processed 29/10/2022 014731502 Latha Jeya kumari ()
22 KAMUTHI TN-23-008-002-002/1953-A
(PERAIYUR A/B) 		2923008000NRG23211020221366941 22/10/2022 Neru 2923008WL032324 Neru 00701 IDIB0PLB001 900 900 Processed 29/10/2022 014731502 Neru ()
23 KAMUTHI TN-23-008-002-002/1976-A
(PERAIYUR A/B) 		2923008000NRG23211020221366942 22/10/2022 Selvi 2923008WL032324 Selvi 00701 IDIB0PLB001 900 900 Processed 29/10/2022 014731502 Selvi ()
24 KAMUTHI TN-23-008-002-002/2048-A
(PERAIYUR A/B) 		2923008000NRG23211020221366944 22/10/2022 Maheshwari 2923008WL032324 Maheshwari 00701 IDIB0PLB001 900 900 Processed 29/10/2022 014731502 Maheshwari ()
25 KAMUTHI TN-23-008-002-002/2064-A
(PERAIYUR A/B) 		2923008000NRG23211020221366945 22/10/2022 Rajamani 2923008WL032324 Rajamani 00701 IDIB0PLB001 900 900 Processed 29/10/2022 014731502 Rajamani ()
26 KAMUTHI TN-23-008-002-002/2071-A
(PERAIYUR A/B) 		2923008000NRG23211020221366946 22/10/2022 Mohamed Meeran 2923008WL032324 Mohamed Meeran 00701 IDIB0PLB001 900 900 Processed 29/10/2022 014731502 Mohamed Meeran ()
27 KAMUTHI TN-23-008-002-002/2152-A
(PERAIYUR A/B) 		2923008000NRG23211020221366947 22/10/2022 Vinoth 2923008WL032324 Vinoth 00701 IDIB0PLB001 900 900 Processed 29/10/2022 014731502 Vinoth ()
28 KAMUTHI TN-23-008-002-002/2164-A
(PERAIYUR A/B) 		2923008000NRG23211020221366948 22/10/2022 Benazirbanu 2923008WL032324 Benazirbanu 00701 IDIB0PLB001 900 900 Processed 29/10/2022 014731502 Benazirbanu ()
29 KAMUTHI TN-23-008-002-002/2172-A
(PERAIYUR A/B) 		2923008000NRG23211020221366949 22/10/2022 Saraswathi 2923008WL032324 Saraswathi 00701 IDIB0PLB001 900 900 Processed 29/10/2022 014731502 Saraswathi ()
30 KAMUTHI TN-23-008-002-002/2211-A
(PERAIYUR A/B) 		2923008000NRG23211020221366951 22/10/2022 Muniyaselvi 2923008WL032324 Muniyaselvi 00701 IDIB0PLB001 900 900 Processed 29/10/2022 014731502 Muniyaselvi ()
31 KAMUTHI TN-23-008-002-002/2236-A
(PERAIYUR A/B) 		2923008000NRG23211020221366952 22/10/2022 Bhuvaneshwari 2923008WL032324 Bhuvaneshwari 00701 IDIB0PLB001 900 900 Processed 29/10/2022 014731502 Bhuvaneshwari ()
32 KAMUTHI TN-23-008-002-002/2252-A
(PERAIYUR A/B) 		2923008000NRG23211020221366953 22/10/2022 Raja 2923008WL032324 Raja 00701 IDIB0PLB001 900 900 Processed 29/10/2022 014731502 Raja ()
33 KAMUTHI TN-23-008-002-002/2261-A
(PERAIYUR A/B) 		2923008000NRG23211020221366954 22/10/2022 Irulayee 2923008WL032324 Irulayee 00701 IDIB0PLB001 900 900 Processed 29/10/2022 014731502 Irulayee ()
SubTotal 17460 17460
Total 27720 27720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_221022FTO_1054803 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 180
2 KAMUTHI TN2923008_221022FTO_1054803 Pandyan Grama Bank IOBA0PGB001 Peraiyur 10080
3 KAMUTHI TN2923008_221022FTO_1054803 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 17460

Download In Excel