Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:00:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_191222FTO_1306436
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-23-008-009-001/1077-A
(ACHANGULAM) 		2923008000NRG23191220221653889 19/12/2022 VANITHA 2923008WL040216 VANITHA 00177 IOBA0000239 1200 1200 Processed 01/02/2023 018558883 VANITHA ()
2 KAMUTHI TN-23-008-009-001/1118-A
(ACHANGULAM) 		2923008000NRG23191220221653891 19/12/2022 ANANDHI 2923008WL040216 ANANDHI 00177 IOBA0000239 800 800 Processed 01/02/2023 018558883 ANANDHI ()
3 KAMUTHI TN-23-008-009-009/133-A
(ACHANGULAM) 		2923008000NRG23191220221653915 19/12/2022 RAJESHWARI 2923008WL040216 RAJESHWARI 00177 IOBA0000239 1000 1000 Processed 01/02/2023 018558883 RAJESHWARI ()
4 KAMUTHI TN-23-008-009-009/16-A
(ACHANGULAM) 		2923008000NRG23191220221653922 19/12/2022 MEENAL 2923008WL040216 MEENAL 00177 IOBA0000239 1200 1200 Processed 01/02/2023 018558883 MEENAL ()
5 KAMUTHI TN-23-008-009-009/169-A
(ACHANGULAM) 		2923008000NRG23191220221653927 19/12/2022 KALYANI 2923008WL040216 KALYANI 00177 IOBA0000239 600 600 Processed 01/02/2023 018558883 KALYANI ()
6 KAMUTHI TN-23-008-009-009/215-A
(ACHANGULAM) 		2923008000NRG23191220221653947 19/12/2022 Rameshkumar 2923008WL040216 Rameshkumar 00177 IOBA0000239 1200 1200 Processed 01/02/2023 018558883 Rameshkumar ()
7 KAMUTHI TN-23-008-009-009/255-A
(ACHANGULAM) 		2923008000NRG23191220221649291 19/12/2022 MANI 2923008WL040123 MANI 00177 IOBA0000239 1000 1000 Processed 01/02/2023 018558883 MANI ()
8 KAMUTHI TN-23-008-009-009/272-A
(ACHANGULAM) 		2923008000NRG23191220221649306 19/12/2022 DURAIRAJ 2923008WL040123 DURAIRAJ 00177 IOBA0000239 1000 1000 Processed 01/02/2023 018558883 DURAIRAJ ()
9 KAMUTHI TN-23-008-009-009/281-A
(ACHANGULAM) 		2923008000NRG23191220221649315 19/12/2022 RAMARAJAN 2923008WL040123 RAMARAJAN 00177 IOBA0000239 1000 1000 Processed 01/02/2023 018558883 RAMARAJAN ()
10 KAMUTHI TN-23-008-009-009/282-A
(ACHANGULAM) 		2923008000NRG23191220221649316 19/12/2022 SATHAIYA 2923008WL040123 SATHAIYA 00177 IOBA0000239 1000 1000 Processed 01/02/2023 018558883 SATHAIYA ()
11 KAMUTHI TN-23-008-009-009/304-A
(ACHANGULAM) 		2923008000NRG23191220221649329 19/12/2022 MATHIYALAGAN 2923008WL040123 MATHIYALAGAN 00177 IOBA0000239 800 800 Processed 01/02/2023 018558883 MATHIYALAGAN ()
12 KAMUTHI TN-23-008-009-009/307-A
(ACHANGULAM) 		2923008000NRG23191220221649333 19/12/2022 SAKTHIVEL 2923008WL040123 SAKTHIVEL 00177 IOBA0000239 400 400 Processed 01/02/2023 018558883 SAKTHIVEL ()
13 KAMUTHI TN-23-008-009-009/322-A
(ACHANGULAM) 		2923008000NRG23191220221649349 19/12/2022 Ramayi 2923008WL040123 Ramayi 00177 IOBA0000239 1000 1000 Processed 01/02/2023 018558883 Ramayi ()
14 KAMUTHI TN-23-008-009-009/39-A
(ACHANGULAM) 		2923008000NRG23191220221653961 19/12/2022 IRULAYI 2923008WL040216 IRULAYI 00177 IOBA0000239 600 600 Processed 01/02/2023 018558883 IRULAYI ()
15 KAMUTHI TN-23-008-009-009/55-A
(ACHANGULAM) 		2923008000NRG23191220221653971 19/12/2022 MEZHICHELVAM 2923008WL040216 MEZHICHELVAM 00177 IOBA0000239 1200 1200 Processed 01/02/2023 018558883 MEZHICHELVAM ()
16 KAMUTHI TN-23-008-009-009/747-A
(ACHANGULAM) 		2923008000NRG23191220221650406 19/12/2022 ILANGOVAN 2923008WL040142 ILANGOVAN 00177 IOBA0000239 1620 1620 Processed 01/02/2023 018558883 ILANGOVAN ()
17 KAMUTHI TN-23-008-009-009/747-A
(ACHANGULAM) 		2923008000NRG23191220221650405 19/12/2022 MANGALESWARI 2923008WL040142 MANGALESWARI 00177 IOBA0000239 1620 1620 Processed 01/02/2023 018558883 MANGALESWARI ()
18 KAMUTHI TN-23-008-009-013/1102-A
(ACHANGULAM) 		2923008000NRG23191220221649386 19/12/2022 PRIYA 2923008WL040123 PRIYA 00177 IOBA0000239 1000 1000 Processed 01/02/2023 018558883 PRIYA ()
19 KAMUTHI TN-23-008-009-013/960-A
(ACHANGULAM) 		2923008000NRG23191220221649400 19/12/2022 VELMURUGAN 2923008WL040123 VELMURUGAN 00177 IOBA0000239 1000 1000 Processed 01/02/2023 018558883 VELMURUGAN ()
20 KAMUTHI TN-23-008-011-001/1381-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652180 19/12/2022 TAMIL ILAKKIYA JOTHI 2923008WL040177 TAMIL ILAKKIYA JOTHI 00177 IOBA0000239 960 960 Processed 01/02/2023 018558883 TAMIL ILAKKIYA JOTHI ()
21 KAMUTHI TN-23-008-011-002/1426-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221651893 19/12/2022 RAHIMA 2923008WL040170 RAHIMA 00177 IOBA0000239 960 960 Processed 01/02/2023 018558883 RAHIMA ()
22 KAMUTHI TN-23-008-011-011/1044-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221651899 19/12/2022 FASILA BEEVI 2923008WL040170 FASILA BEEVI 00177 IOBA0000239 960 960 Processed 01/02/2023 018558883 FASILA BEEVI ()
23 KAMUTHI TN-23-008-012-012/270-A
(T.PUNAVASAL) 		2923008000NRG23191220221650516 19/12/2022 JOTHI 2923008WL040144 JOTHI 00177 IOBA0000239 1686 1686 Processed 01/02/2023 018558883 JOTHI ()
24 KAMUTHI TN-23-008-017-001/750-A
(NATHAM A/C) 		2923008000NRG23191220221651408 19/12/2022 MUTHULAKSHMI 2923008WL040166 MUTHULAKSHMI 00177 IOBA0000239 1000 1000 Processed 01/02/2023 018558883 MUTHULAKSHMI ()
25 KAMUTHI TN-23-008-017-003/732-A
(NATHAM A/C) 		2923008000NRG23191220221651264 19/12/2022 KALI DOSS 2923008WL040163 KALI DOSS 00177 IOBA0000239 1405 1405 Processed 01/02/2023 018558883 KALI DOSS ()
26 KAMUTHI TN-23-008-017-005/714-A
(NATHAM A/C) 		2923008000NRG23181220221647025 19/12/2022 Hameetha Begam 2923008WL040087 Hameetha Begam 00177 IOBA0000239 1686 1686 Processed 01/02/2023 018558883 Hameetha Begam ()
27 KAMUTHI TN-23-008-017-005/719-A
(NATHAM A/C) 		2923008000NRG23181220221647027 19/12/2022 ZAHIR HUSSAIN 2923008WL040087 ZAHIR HUSSAIN 00177 IOBA0000239 1686 1686 Processed 01/02/2023 018558883 ZAHIR HUSSAIN ()
28 KAMUTHI TN-23-008-017-005/741-A
(NATHAM A/C) 		2923008000NRG23181220221647015 19/12/2022 RAJESWARI 2923008WL040086 RAJESWARI 00177 IOBA0000239 1686 1686 Processed 01/02/2023 018558883 RAJESWARI ()
29 KAMUTHI TN-23-008-017-005/742-A
(NATHAM A/C) 		2923008000NRG23181220221647030 19/12/2022 AKBAR ALI 2923008WL040087 AKBAR ALI 00177 IOBA0000239 1686 1686 Processed 01/02/2023 018558883 AKBAR ALI ()
30 KAMUTHI TN-23-008-017-017/377-A
(NATHAM A/C) 		2923008000NRG23191220221651320 19/12/2022 Kumaran 2923008WL040164 Kumaran 00177 IOBA0000239 1000 1000 Processed 01/02/2023 018558883 Kumaran ()
31 KAMUTHI TN-23-008-017-017/6-A
(NATHAM A/C) 		2923008000NRG23191220221651469 19/12/2022 jothi 2923008WL040166 jothi 00177 IOBA0000239 1250 1250 Processed 01/02/2023 018558883 jothi ()
32 KAMUTHI TN-23-008-021-005/617-A
(SADAYANENDDAL A/B) 		2923008000NRG23191220221649564 19/12/2022 PARAMESHWARI 2923008WL040126 PARAMESHWARI 00177 IOBA0000239 1200 1200 Processed 01/02/2023 018558883 PARAMESHWARI ()
33 KAMUTHI TN-23-008-021-005/619-A
(SADAYANENDDAL A/B) 		2923008000NRG23191220221649566 19/12/2022 MALAISELVI 2923008WL040126 MALAISELVI 00177 IOBA0000239 800 800 Processed 01/02/2023 018558883 MALAISELVI ()
34 KAMUTHI TN-23-008-021-021/427-A
(SADAYANENDDAL A/B) 		2923008000NRG23181220221647152 19/12/2022 PETCHIYAMMAL 2923008WL040091 PETCHIYAMMAL 00177 IOBA0000239 1200 1200 Processed 01/02/2023 018558883 PETCHIYAMMAL ()
35 KAMUTHI TN-23-008-021-021/584-A
(SADAYANENDDAL A/B) 		2923008000NRG23181220221647194 19/12/2022 LAKSHMI 2923008WL040091 LAKSHMI 00177 IOBA0000239 1200 1200 Processed 01/02/2023 018558883 LAKSHMI ()
36 KAMUTHI TN-23-008-029-004/563-A
(VALLANTHAI) 		2923008000NRG23181220221647517 19/12/2022 DURAIKANDASAMY 2923008WL040098 DURAIKANDASAMY 00177 IOBA0000239 1500 1500 Processed 01/02/2023 018558883 DURAIKANDASAMY ()
37 KAMUTHI TN-23-008-029-029/119-A
(VALLANTHAI) 		2923008000NRG23181220221647521 19/12/2022 KANNAN 2923008WL040098 KANNAN 00177 IOBA0000239 1500 1500 Processed 01/02/2023 018558883 KANNAN ()
38 KAMUTHI TN-23-008-029-029/687-A
(VALLANTHAI) 		2923008000NRG23181220221647531 19/12/2022 AMSAVALLI 2923008WL040098 AMSAVALLI 00177 IOBA0000239 1500 1500 Processed 01/02/2023 018558883 AMSAVALLI ()
SubTotal 44105 44105
39 KAMUTHI TN-23-008-008-008/569-A
(NARAYANAPURAM) 		2923008000NRG23191220221650800 19/12/2022 BANUMATHI 2923008WL040148 BANUMATHI 00177 IOBA0000240 1967 1967 Processed 01/02/2023 018558883 BANUMATHI ()
SubTotal 1967 1967
40 KAMUTHI TN-23-008-030-005/659-A
(VANGARUPURAM) 		2923008000NRG23181220221647444 19/12/2022 AMBIGA 2923008WL040097 AMBIGA 00328 IOBA0PGB001 880 880 Processed 01/02/2023 018558883 AMBIGA ()
SubTotal 880 880
41 KAMUTHI TN-23-008-022-022/127-A
(K. NEDUNGULAM) 		2923008000NRG23191220221658883 19/12/2022 SOLAIYAPPAN 2923008WL040294 SOLAIYAPPAN 00437 TMBL0000011 800 800 Processed 01/02/2023 018558883 SOLAIYAPPAN ()
42 KAMUTHI TN-23-008-022-022/549-A
(K. NEDUNGULAM) 		2923008000NRG23191220221658929 19/12/2022 LINGAM 2923008WL040294 LINGAM 00437 TMBL0000011 800 800 Processed 01/02/2023 018558883 LINGAM ()
43 KAMUTHI TN-23-008-022-022/824-a
(K. NEDUNGULAM) 		2923008000NRG23191220221658954 19/12/2022 MARISAMY 2923008WL040294 MARISAMY 00437 TMBL0000011 800 800 Processed 01/02/2023 018558883 MARISAMY ()
SubTotal 2400 2400
44 KAMUTHI TN-23-008-025-005/611-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650844 19/12/2022 BHARATHI 2923008WL040152 BHARATHI 00691 IPOS0000001 1250 1250 Processed 01/02/2023 018558883 BHARATHI ()
45 KAMUTHI TN-23-008-025-005/622-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650846 19/12/2022 MURUGESWARI 2923008WL040152 MURUGESWARI 00691 IPOS0000001 1000 1000 Processed 01/02/2023 018558883 MURUGESWARI ()
46 KAMUTHI TN-23-008-025-005/725-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650861 19/12/2022 VEYILJOTHI 2923008WL040152 VEYILJOTHI 00691 IPOS0000001 250 250 Processed 01/02/2023 018558883 VEYILJOTHI ()
47 KAMUTHI TN-23-008-025-025/371-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650895 19/12/2022 MURUGAN MUNIYANDY 2923008WL040152 MURUGAN MUNIYANDY 00691 IPOS0000001 750 750 Processed 01/02/2023 018558883 MURUGAN MUNIYANDY ()
48 KAMUTHI TN-23-008-025-025/421-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650904 19/12/2022 Murugesan 2923008WL040152 Murugesan 00691 IPOS0000001 1250 1250 Processed 01/02/2023 018558883 Murugesan ()
49 KAMUTHI TN-23-008-025-025/488-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650983 19/12/2022 Ganesamoorthy 2923008WL040154 Ganesamoorthy 00691 IPOS0000001 1500 1500 Processed 01/02/2023 018558883 Ganesamoorthy ()
50 KAMUTHI TN-23-008-025-025/544-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650914 19/12/2022 Mari 2923008WL040152 Mari 00691 IPOS0000001 1250 1250 Processed 01/02/2023 018558883 Mari ()
51 KAMUTHI TN-23-008-025-025/579-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650986 19/12/2022 Divya 2923008WL040154 Divya 00691 IPOS0000001 1500 1500 Processed 01/02/2023 018558883 Divya ()
SubTotal 8750 8750
52 KAMUTHI TN-23-008-020-002/893-A
(THIMMANATHAPURAM) 		2923008000NRG23191220221651047 19/12/2022 MUTHAPPAN 2923008WL040156 MUTHAPPAN 00701 IDIB0PLB001 1967 1967 Processed 01/02/2023 018558883 MUTHAPPAN ()
53 KAMUTHI TN-23-008-023-023/339-A
(PULVOIKULAM) 		2923008000NRG23181220221647293 19/12/2022 SINDU DEVI 2923008WL040093 SINDU DEVI 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018558883 SINDU DEVI ()
54 KAMUTHI TN-23-008-025-005/710-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650852 19/12/2022 MANIMEGALAI 2923008WL040152 MANIMEGALAI 00701 IDIB0PLB001 250 250 Processed 01/02/2023 018558883 MANIMEGALAI ()
55 KAMUTHI TN-23-008-025-005/721
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650859 19/12/2022 DHANALAKSMI 2923008WL040152 DHANALAKSMI 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558883 DHANALAKSMI ()
56 KAMUTHI TN-23-008-051-005/629-A
(ELUVANUR A/B) 		2923008000NRG23191220221653337 19/12/2022 PATHMINI 2923008WL040206 PATHMINI 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018558883 PATHMINI ()
SubTotal 4817 4817
Total 62919 62919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_191222FTO_1306436 Indian Overseas Bank IOBA0000239 ABHIRAMAM 44105
2 KAMUTHI TN2923008_191222FTO_1306436 Indian Overseas Bank IOBA0000240 KAMUDI 1967
3 KAMUTHI TN2923008_191222FTO_1306436 Pandyan Grama Bank IOBA0PGB001 Parthibanur 880
4 KAMUTHI TN2923008_191222FTO_1306436 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 2400
5 KAMUTHI TN2923008_191222FTO_1306436 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 8750
6 KAMUTHI TN2923008_191222FTO_1306436 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 800
7 KAMUTHI TN2923008_191222FTO_1306436 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 800
8 KAMUTHI TN2923008_191222FTO_1306436 Tamil Nadu Grama Bank IDIB0PLB001 Perunazhi 3217

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