Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:00 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_061222APB_FTO_1243275
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-23-008-019-002/771-A
(PAPPANGULAM) 		2923008000NRG23051220221580858 06/12/2022 PUSHPAVALLI 2923008WL038370 PUSHPAVALLI 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017255271 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
2 KAMUTHI TN-23-008-019-019/106-A
(PAPPANGULAM) 		2923008000NRG23051220221580868 06/12/2022 KALIYAMMAL 2923008WL038370 KALIYAMMAL 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017255271 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
3 KAMUTHI TN-23-008-019-019/117-A
(PAPPANGULAM) 		2923008000NRG23051220221580870 06/12/2022 RATHIKA 2923008WL038370 RATHIKA 00177 IOBA0000240 200 200 Processed 06/02/2023 017255271 RATHIKA STATE BANK OF INDIA(508548)
4 KAMUTHI TN-23-008-019-019/121-A
(PAPPANGULAM) 		2923008000NRG23051220221580871 06/12/2022 RAKKAMMAL 2923008WL038370 RAKKAMMAL 00177 IOBA0000240 600 600 Processed 06/02/2023 017255271 RAKKAMMAL INDIAN OVERSEAS BANK(508541)
5 KAMUTHI TN-23-008-019-019/128-A
(PAPPANGULAM) 		2923008000NRG23051220221580872 06/12/2022 NAGUSAMY 2923008WL038370 NAGUSAMY 00177 IOBA0000240 600 600 Processed 06/02/2023 017255271 NAGUSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAMUTHI TN-23-008-019-019/135-A
(PAPPANGULAM) 		2923008000NRG23051220221580873 06/12/2022 KALESWARI 2923008WL038370 KALESWARI 00177 IOBA0000240 800 800 Processed 06/02/2023 017255271 KALESWARI INDIAN OVERSEAS BANK(508541)
7 KAMUTHI TN-23-008-019-019/140-A
(PAPPANGULAM) 		2923008000NRG23051220221580874 06/12/2022 SARASWATHI 2923008WL038370 SARASWATHI 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017255271 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAMUTHI TN-23-008-019-019/151-A
(PAPPANGULAM) 		2923008000NRG23051220221580875 06/12/2022 SOLAIYAMMAL 2923008WL038370 SOLAIYAMMAL 00177 IOBA0000240 200 200 Processed 06/02/2023 017255271 SOLAIYAMMAL INDIAN OVERSEAS BANK(508541)
9 KAMUTHI TN-23-008-019-019/156-A
(PAPPANGULAM) 		2923008000NRG23051220221580876 06/12/2022 RAMACHANDRAN 2923008WL038370 RAMACHANDRAN 00177 IOBA0000240 800 800 Processed 06/02/2023 017255271 RAMACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAMUTHI TN-23-008-019-019/267-A
(PAPPANGULAM) 		2923008000NRG23051220221580877 06/12/2022 SHANMUGAVALLI 2923008WL038370 SHANMUGAVALLI 00177 IOBA0000240 200 200 Processed 06/02/2023 017255271 SHANMUGAVALLI INDIAN OVERSEAS BANK(508541)
11 KAMUTHI TN-23-008-019-019/506-A
(PAPPANGULAM) 		2923008000NRG23051220221580878 06/12/2022 VALIVITTAL 2923008WL038370 VALIVITTAL 00177 IOBA0000240 600 600 Processed 06/02/2023 017255271 VALIVITTAL INDIAN OVERSEAS BANK(508541)
12 KAMUTHI TN-23-008-019-019/521-a
(PAPPANGULAM) 		2923008000NRG23051220221580881 06/12/2022 MUTHULAKSHMI 2923008WL038370 MUTHULAKSHMI 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017255271 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
13 KAMUTHI TN-23-008-019-019/528-a
(PAPPANGULAM) 		2923008000NRG23051220221580882 06/12/2022 MEENATCHI 2923008WL038370 MEENATCHI 00177 IOBA0000240 800 800 Processed 06/02/2023 017255271 MEENATCHI INDIAN OVERSEAS BANK(508541)
14 KAMUTHI TN-23-008-019-019/60-A
(PAPPANGULAM) 		2923008000NRG23051220221580883 06/12/2022 THANGAM 2923008WL038370 THANGAM 00177 IOBA0000240 400 400 Processed 06/02/2023 017255271 THANGAM INDIAN OVERSEAS BANK(508541)
15 KAMUTHI TN-23-008-019-019/62-A
(PAPPANGULAM) 		2923008000NRG23051220221580884 06/12/2022 MUNIYASAMY 2923008WL038370 MUNIYASAMY 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017255271 MUNIYASAMY INDIAN OVERSEAS BANK(508541)
16 KAMUTHI TN-23-008-019-019/677-A
(PAPPANGULAM) 		2923008000NRG23051220221580885 06/12/2022 BANUMATHI 2923008WL038370 BANUMATHI 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017255271 BANUMATHI INDIAN OVERSEAS BANK(508541)
17 KAMUTHI TN-23-008-019-019/731-A
(PAPPANGULAM) 		2923008000NRG23051220221580888 06/12/2022 SUNDRAMOORTHI 2923008WL038370 SUNDRAMOORTHI 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017255271 SUNDRAMOORTHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KAMUTHI TN-23-008-019-019/74-A
(PAPPANGULAM) 		2923008000NRG23051220221580889 06/12/2022 RAMACHANDRAN 2923008WL038370 RAMACHANDRAN 00177 IOBA0000240 600 600 Processed 06/02/2023 017255271 RAMACHANDRAN PALLAVAN GRAMA BANK(607052)
19 KAMUTHI TN-23-008-019-019/75-A
(PAPPANGULAM) 		2923008000NRG23051220221580890 06/12/2022 THIRUKKAMMAL 2923008WL038370 THIRUKKAMMAL 00177 IOBA0000240 400 400 Processed 06/02/2023 017255271 THIRUKKAMMAL INDIAN OVERSEAS BANK(508541)
20 KAMUTHI TN-23-008-019-019/773-A
(PAPPANGULAM) 		2923008000NRG23051220221580891 06/12/2022 BOOMADEVI 2923008WL038370 BOOMADEVI 00177 IOBA0000240 600 600 Processed 06/02/2023 017255271 BOOMADEVI INDIAN OVERSEAS BANK(508541)
21 KAMUTHI TN-23-008-019-019/79-A
(PAPPANGULAM) 		2923008000NRG23051220221580892 06/12/2022 PARANJOTHI 2923008WL038370 PARANJOTHI 00177 IOBA0000240 600 600 Processed 06/02/2023 017255271 PARANJOTHI INDIAN OVERSEAS BANK(508541)
22 KAMUTHI TN-23-008-019-019/89-A
(PAPPANGULAM) 		2923008000NRG23051220221580895 06/12/2022 MUNIYAMMAL 2923008WL038370 MUNIYAMMAL 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017255271 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAMUTHI TN-23-008-019-019/90-A
(PAPPANGULAM) 		2923008000NRG23051220221580896 06/12/2022 PECHIAMMAL 2923008WL038370 PECHIAMMAL 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017255271 PECHIAMMAL INDIAN OVERSEAS BANK(508541)
24 KAMUTHI TN-23-008-019-019/92-A
(PAPPANGULAM) 		2923008000NRG23051220221580897 06/12/2022 KANAGARATHNAM 2923008WL038370 KANAGARATHNAM 00177 IOBA0000240 400 400 Processed 06/02/2023 017255271 KANAGARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAMUTHI TN-23-008-019-019/94-A
(PAPPANGULAM) 		2923008000NRG23051220221580899 06/12/2022 PUSHPAM 2923008WL038370 PUSHPAM 00177 IOBA0000240 600 600 Processed 06/02/2023 017255271 PUSHPAM INDIAN OVERSEAS BANK(508541)
SubTotal 19200 19200
26 KAMUTHI TN-23-008-019-019/174-A
(PAPPANGULAM) 		2923008000NRG23051220221581055 06/12/2022 PANCHAVARNAM 2923008WL038374 PANCHAVARNAM 00691 IPOS0000001 1686 1686 Processed 06/02/2023 017255271 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
Total 20886 20886

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_061222APB_FTO_1243275 Indian Overseas Bank IOBA0000240 KAMUDI 19200
2 KAMUTHI TN2923008_061222APB_FTO_1243275 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1686

Download In Excel