Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:28:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_171022FTO_1025394
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-23-008-020-020/213-A
(THIMMANATHAPURAM) 		2923008000NRG23171020221338068 17/10/2022 KUMARAKKAL 2923008WL031548 KUMARAKKAL 00328 IOBA0PGB001 600 600 Processed 21/10/2022 014575037 KUMARAKKAL ()
SubTotal 600 600
2 KAMUTHI TN-23-008-020-001/615-A
(THIMMANATHAPURAM) 		2923008000NRG23171020221338005 17/10/2022 KANNAMMAL 2923008WL031548 KANNAMMAL 00691 IPOS0000001 600 600 Processed 21/10/2022 014575037 KANNAMMAL ()
3 KAMUTHI TN-23-008-020-002/890-A
(THIMMANATHAPURAM) 		2923008000NRG23171020221338025 17/10/2022 GURUSAMY 2923008WL031548 GURUSAMY 00691 IPOS0000001 600 600 Processed 21/10/2022 014575037 GURUSAMY ()
4 KAMUTHI TN-23-008-020-020/73-A
(THIMMANATHAPURAM) 		2923008000NRG23171020221338231 17/10/2022 MEENAMMAL 2923008WL031548 MEENAMMAL 00691 IPOS0000001 600 600 Processed 21/10/2022 014575037 MEENAMMAL ()
5 KAMUTHI TN-23-008-020-020/871-A
(THIMMANATHAPURAM) 		2923008000NRG23171020221338237 17/10/2022 THAMARAISELVAM 2923008WL031548 THAMARAISELVAM 00691 IPOS0000001 600 600 Processed 21/10/2022 014575037 THAMARAISELVAM ()
SubTotal 2400 2400
6 KAMUTHI TN-23-008-020-002/750-A
(THIMMANATHAPURAM) 		2923008000NRG23171020221338018 17/10/2022 MANJULA 2923008WL031548 MANJULA 00701 IDIB0PLB001 600 600 Processed 21/10/2022 014575037 MANJULA ()
7 KAMUTHI TN-23-008-020-002/797-A
(THIMMANATHAPURAM) 		2923008000NRG23171020221338019 17/10/2022 RAMYA 2923008WL031548 RAMYA 00701 IDIB0PLB001 600 600 Processed 21/10/2022 014575037 RAMYA ()
8 KAMUTHI TN-23-008-020-002/800-A
(THIMMANATHAPURAM) 		2923008000NRG23171020221338020 17/10/2022 CHANDRAN 2923008WL031548 CHANDRAN 00701 IDIB0PLB001 600 600 Processed 21/10/2022 014575037 CHANDRAN ()
9 KAMUTHI TN-23-008-020-002/802-A
(THIMMANATHAPURAM) 		2923008000NRG23171020221338021 17/10/2022 REVATHI 2923008WL031548 REVATHI 00701 IDIB0PLB001 600 600 Processed 21/10/2022 014575037 REVATHI ()
10 KAMUTHI TN-23-008-020-002/806-A
(THIMMANATHAPURAM) 		2923008000NRG23171020221338022 17/10/2022 MAHALAKSHMI 2923008WL031548 MAHALAKSHMI 00701 IDIB0PLB001 600 600 Processed 21/10/2022 014575037 MAHALAKSHMI ()
11 KAMUTHI TN-23-008-020-002/811-A
(THIMMANATHAPURAM) 		2923008000NRG23171020221338023 17/10/2022 ANNADURAI 2923008WL031548 ANNADURAI 00701 IDIB0PLB001 600 600 Processed 21/10/2022 014575037 ANNADURAI ()
12 KAMUTHI TN-23-008-020-002/865-A
(THIMMANATHAPURAM) 		2923008000NRG23171020221338024 17/10/2022 VELMURUGAN 2923008WL031548 VELMURUGAN 00701 IDIB0PLB001 600 600 Processed 21/10/2022 014575037 VELMURUGAN ()
13 KAMUTHI TN-23-008-020-020/235-A
(THIMMANATHAPURAM) 		2923008000NRG23171020221338080 17/10/2022 BOOPATHI RAJAN 2923008WL031548 BOOPATHI RAJAN 00701 IDIB0PLB001 600 600 Processed 21/10/2022 014575037 BOOPATHI RAJAN ()
14 KAMUTHI TN-23-008-020-020/294-A
(THIMMANATHAPURAM) 		2923008000NRG23171020221338107 17/10/2022 PERUMAL 2923008WL031548 PERUMAL 00701 IDIB0PLB001 600 600 Processed 21/10/2022 014575037 PERUMAL ()
15 KAMUTHI TN-23-008-020-020/338-A
(THIMMANATHAPURAM) 		2923008000NRG23171020221338131 17/10/2022 ETTURAJ PERUMAL 2923008WL031548 ETTURAJ PERUMAL 00701 IDIB0PLB001 600 600 Processed 21/10/2022 014575037 ETTURAJ PERUMAL ()
16 KAMUTHI TN-23-008-020-020/345-A
(THIMMANATHAPURAM) 		2923008000NRG23171020221338134 17/10/2022 RAJARAM 2923008WL031548 RAJARAM 00701 IDIB0PLB001 600 600 Processed 21/10/2022 014575037 RAJARAM ()
17 KAMUTHI TN-23-008-020-020/375-A
(THIMMANATHAPURAM) 		2923008000NRG23171020221338144 17/10/2022 SUBBURAJ 2923008WL031548 SUBBURAJ 00701 IDIB0PLB001 600 600 Processed 21/10/2022 014575037 SUBBURAJ ()
18 KAMUTHI TN-23-008-020-020/470-A
(THIMMANATHAPURAM) 		2923008000NRG23171020221338180 17/10/2022 MARIKANNAN 2923008WL031548 MARIKANNAN 00701 IDIB0PLB001 600 600 Processed 21/10/2022 014575037 MARIKANNAN ()
19 KAMUTHI TN-23-008-020-020/727-A
(THIMMANATHAPURAM) 		2923008000NRG23171020221338229 17/10/2022 ARULKUMAR 2923008WL031548 ARULKUMAR 00701 IDIB0PLB001 843 843 Processed 21/10/2022 014575037 ARULKUMAR ()
20 KAMUTHI TN-23-008-020-020/728-A
(THIMMANATHAPURAM) 		2923008000NRG23171020221338230 17/10/2022 PRABUKUMAR 2923008WL031548 PRABUKUMAR 00701 IDIB0PLB001 600 600 Processed 21/10/2022 014575037 PRABUKUMAR ()
21 KAMUTHI TN-23-008-020-020/769-A
(THIMMANATHAPURAM) 		2923008000NRG23171020221338232 17/10/2022 MANJU 2923008WL031548 MANJU 00701 IDIB0PLB001 600 600 Processed 21/10/2022 014575037 MANJU ()
22 KAMUTHI TN-23-008-020-020/776-A
(THIMMANATHAPURAM) 		2923008000NRG23171020221338233 17/10/2022 JAYALAKSHMI 2923008WL031548 JAYALAKSHMI 00701 IDIB0PLB001 600 600 Processed 21/10/2022 014575037 JAYALAKSHMI ()
23 KAMUTHI TN-23-008-020-020/843-A
(THIMMANATHAPURAM) 		2923008000NRG23171020221338235 17/10/2022 UMAIYARAJ 2923008WL031548 UMAIYARAJ 00701 IDIB0PLB001 600 600 Processed 21/10/2022 014575037 UMAIYARAJ ()
24 KAMUTHI TN-23-008-020-020/916-A
(THIMMANATHAPURAM) 		2923008000NRG23171020221338238 17/10/2022 NITHYA 2923008WL031548 NITHYA 00701 IDIB0PLB001 600 600 Processed 21/10/2022 014575037 NITHYA ()
25 KAMUTHI TN-23-008-020-020/928-A
(THIMMANATHAPURAM) 		2923008000NRG23171020221338239 17/10/2022 ANNAMAYIL 2923008WL031548 ANNAMAYIL 00701 IDIB0PLB001 600 600 Processed 21/10/2022 014575037 ANNAMAYIL ()
26 KAMUTHI TN-23-008-025-025/701
(PAPPURETTIYAPATTI) 		2923008000NRG23171020221336756 17/10/2022 VALLI 2923008WL031523 VALLI 00701 IDIB0PLB001 843 843 Processed 21/10/2022 014575037 VALLI ()
SubTotal 13086 13086
Total 16086 16086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_171022FTO_1025394 Pandyan Grama Bank IOBA0PGB001 Terunazhi 600
2 KAMUTHI TN2923008_171022FTO_1025394 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2400
3 KAMUTHI TN2923008_171022FTO_1025394 Tamil Nadu Grama Bank IDIB0PLB001 Perunazhi 13086

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