Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:37:38 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_080822FTO_695483
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-23-008-011-001/1139-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220889970 08/08/2022 MANGALESWARI 2923008WL019808 MANGALESWARI 00177 IOBA0000239 900 900 Processed 22/08/2022 017910666 MANGALESWARI ()
2 KAMUTHI TN-23-008-011-001/1154-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220889972 08/08/2022 RAMANI 2923008WL019808 RAMANI 00177 IOBA0000239 360 360 Processed 22/08/2022 017910666 RAMANI ()
3 KAMUTHI TN-23-008-011-001/1193-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220889973 08/08/2022 RAJASOUNDARI 2923008WL019808 RAJASOUNDARI 00177 IOBA0000239 900 900 Processed 22/08/2022 017910666 RAJASOUNDARI ()
4 KAMUTHI TN-23-008-011-001/1229-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220889975 08/08/2022 LINGESWARI 2923008WL019808 LINGESWARI 00177 IOBA0000239 720 720 Processed 22/08/2022 017910666 LINGESWARI ()
5 KAMUTHI TN-23-008-011-001/1263-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220889980 08/08/2022 SIVARANJANI 2923008WL019808 SIVARANJANI 00177 IOBA0000239 540 540 Processed 22/08/2022 017910666 SIVARANJANI ()
6 KAMUTHI TN-23-008-011-001/1299-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220889983 08/08/2022 MALATHI 2923008WL019808 MALATHI 00177 IOBA0000239 720 720 Processed 22/08/2022 017910666 MALATHI ()
7 KAMUTHI TN-23-008-011-001/1302-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220889985 08/08/2022 MANOKA SINTHIYA 2923008WL019808 MANOKA SINTHIYA 00177 IOBA0000239 720 720 Processed 22/08/2022 017910666 MANOKA SINTHIYA ()
8 KAMUTHI TN-23-008-011-001/1305-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220889986 08/08/2022 JEYACHITRA 2923008WL019808 JEYACHITRA 00177 IOBA0000239 900 900 Processed 22/08/2022 017910666 JEYACHITRA ()
9 KAMUTHI TN-23-008-011-001/1362-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220889987 08/08/2022 Ruby Salani 2923008WL019808 Ruby Salani 00177 IOBA0000239 900 900 Processed 22/08/2022 017910666 Ruby Salani ()
10 KAMUTHI TN-23-008-011-001/1368-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220889988 08/08/2022 RAJA SULOCHANA 2923008WL019808 RAJA SULOCHANA 00177 IOBA0000239 900 900 Processed 22/08/2022 017910666 RAJA SULOCHANA ()
11 KAMUTHI TN-23-008-011-001/1369-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220889989 08/08/2022 PREMA 2923008WL019808 PREMA 00177 IOBA0000239 1405 1405 Processed 22/08/2022 017910666 PREMA ()
12 KAMUTHI TN-23-008-011-001/1371-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220889990 08/08/2022 Anusiya 2923008WL019808 Anusiya 00177 IOBA0000239 900 900 Processed 22/08/2022 017910666 Anusiya ()
13 KAMUTHI TN-23-008-011-001/1375-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220889991 08/08/2022 MUNISWARY 2923008WL019808 MUNISWARY 00177 IOBA0000239 900 900 Processed 22/08/2022 017910666 MUNISWARY ()
14 KAMUTHI TN-23-008-011-001/1378-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220889992 08/08/2022 KALEESWARI 2923008WL019808 KALEESWARI 00177 IOBA0000239 900 900 Processed 22/08/2022 017910666 KALEESWARI ()
15 KAMUTHI TN-23-008-011-001/1380-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220889993 08/08/2022 THENMOZHI 2923008WL019808 THENMOZHI 00177 IOBA0000239 360 360 Processed 22/08/2022 017910666 THENMOZHI ()
16 KAMUTHI TN-23-008-011-001/1381-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220889994 08/08/2022 TAMIL ILAKKIYA JOTHI 2923008WL019808 TAMIL ILAKKIYA JOTHI 00177 IOBA0000239 540 540 Processed 22/08/2022 017910666 TAMIL ILAKKIYA JOTHI ()
17 KAMUTHI TN-23-008-011-001/1382-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220889995 08/08/2022 MAGESHWARI 2923008WL019808 MAGESHWARI 00177 IOBA0000239 540 540 Processed 22/08/2022 017910666 MAGESHWARI ()
18 KAMUTHI TN-23-008-011-001/1410
(UDAIYANATHAPURAM) 		2923008000NRG23080820220889996 08/08/2022 AMUTHA 2923008WL019808 AMUTHA 00177 IOBA0000239 900 900 Processed 22/08/2022 017910666 AMUTHA ()
19 KAMUTHI TN-23-008-011-001/1437-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220889997 08/08/2022 PANDIYAMMAL 2923008WL019808 PANDIYAMMAL 00177 IOBA0000239 540 540 Processed 22/08/2022 017910666 PANDIYAMMAL ()
20 KAMUTHI TN-23-008-011-011/1008-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220889998 08/08/2022 yasodai 2923008WL019808 yasodai 00177 IOBA0000239 900 900 Processed 22/08/2022 017910666 yasodai ()
21 KAMUTHI TN-23-008-011-011/1047-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220890003 08/08/2022 BACKIALAKSHMI 2923008WL019808 BACKIALAKSHMI 00177 IOBA0000239 360 360 Processed 22/08/2022 017910666 BACKIALAKSHMI ()
22 KAMUTHI TN-23-008-011-011/1459-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220890014 08/08/2022 RAJAMMAL 2923008WL019808 RAJAMMAL 00177 IOBA0000239 900 900 Processed 22/08/2022 017910666 RAJAMMAL ()
23 KAMUTHI TN-23-008-011-011/423-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220890016 08/08/2022 PANDIYAMMAL 2923008WL019808 PANDIYAMMAL 00177 IOBA0000239 540 540 Processed 22/08/2022 017910666 PANDIYAMMAL ()
24 KAMUTHI TN-23-008-011-011/608-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220890023 08/08/2022 TAMIL SELVI 2923008WL019808 TAMIL SELVI 00177 IOBA0000239 900 900 Processed 22/08/2022 017910666 TAMIL SELVI ()
25 KAMUTHI TN-23-008-011-011/648-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220890027 08/08/2022 USHA RANI 2923008WL019808 USHA RANI 00177 IOBA0000239 900 900 Processed 22/08/2022 017910666 USHA RANI ()
26 KAMUTHI TN-23-008-011-011/670-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220890029 08/08/2022 ANDI 2923008WL019808 ANDI 00177 IOBA0000239 720 720 Processed 22/08/2022 017910666 ANDI ()
27 KAMUTHI TN-23-008-011-011/682-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220890034 08/08/2022 THIRUKKAMMAL 2923008WL019808 THIRUKKAMMAL 00177 IOBA0000239 900 900 Processed 22/08/2022 017910666 THIRUKKAMMAL ()
28 KAMUTHI TN-23-008-011-011/683-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220890035 08/08/2022 MURUGANDI 2923008WL019808 MURUGANDI 00177 IOBA0000239 1405 1405 Processed 22/08/2022 017910666 MURUGANDI ()
29 KAMUTHI TN-23-008-011-011/695-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220890039 08/08/2022 MANGALANATHAN 2923008WL019808 MANGALANATHAN 00177 IOBA0000239 720 720 Processed 22/08/2022 017910666 MANGALANATHAN ()
30 KAMUTHI TN-23-008-011-011/714-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220890043 08/08/2022 UDAIYAL 2923008WL019808 UDAIYAL 00177 IOBA0000239 900 900 Processed 22/08/2022 017910666 UDAIYAL ()
31 KAMUTHI TN-23-008-011-011/718-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220890045 08/08/2022 KALIYAMMAL 2923008WL019808 KALIYAMMAL 00177 IOBA0000239 900 900 Processed 22/08/2022 017910666 KALIYAMMAL ()
32 KAMUTHI TN-23-008-011-011/720-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220890046 08/08/2022 IRULAN 2923008WL019808 IRULAN 00177 IOBA0000239 900 900 Processed 22/08/2022 017910666 IRULAN ()
33 KAMUTHI TN-23-008-011-011/729-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220890048 08/08/2022 MURUGA JOTHI 2923008WL019808 MURUGA JOTHI 00177 IOBA0000239 720 720 Processed 22/08/2022 017910666 MURUGA JOTHI ()
34 KAMUTHI TN-23-008-011-011/755-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220890058 08/08/2022 GANESWARI 2923008WL019808 GANESWARI 00177 IOBA0000239 900 900 Processed 22/08/2022 017910666 GANESWARI ()
35 KAMUTHI TN-23-008-011-011/758-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220890061 08/08/2022 VEERAMMAL 2923008WL019808 VEERAMMAL 00177 IOBA0000239 900 900 Processed 22/08/2022 017910666 VEERAMMAL ()
36 KAMUTHI TN-23-008-011-011/767-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220890068 08/08/2022 KARUPPAIYA 2923008WL019808 KARUPPAIYA 00177 IOBA0000239 720 720 Processed 22/08/2022 017910666 KARUPPAIYA ()
37 KAMUTHI TN-23-008-011-011/773-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220890074 08/08/2022 KALIYAMMAL 2923008WL019808 KALIYAMMAL 00177 IOBA0000239 720 720 Processed 22/08/2022 017910666 KALIYAMMAL ()
38 KAMUTHI TN-23-008-011-011/788-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220890082 08/08/2022 LAKSHMI 2923008WL019808 LAKSHMI 00177 IOBA0000239 900 900 Processed 22/08/2022 017910666 LAKSHMI ()
39 KAMUTHI TN-23-008-011-011/836-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220890090 08/08/2022 MALLIGA 2923008WL019808 MALLIGA 00177 IOBA0000239 900 900 Processed 22/08/2022 017910666 MALLIGA ()
40 KAMUTHI TN-23-008-011-011/851-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220890099 08/08/2022 MARIMUTHU 2923008WL019808 MARIMUTHU 00177 IOBA0000239 900 900 Processed 22/08/2022 017910666 MARIMUTHU ()
41 KAMUTHI TN-23-008-011-011/866-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220890105 08/08/2022 SOBANA PRIYA 2923008WL019808 SOBANA PRIYA 00177 IOBA0000239 900 900 Processed 22/08/2022 017910666 SOBANA PRIYA ()
42 KAMUTHI TN-23-008-011-011/870-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220890106 08/08/2022 MURUGESWARI 2923008WL019808 MURUGESWARI 00177 IOBA0000239 540 540 Processed 22/08/2022 017910666 MURUGESWARI ()
43 KAMUTHI TN-23-008-035-035/115-A
(A.THARAIKUDI) 		2923008000NRG23080820220889764 08/08/2022 MURUGESWARI 2923008WL019803 MURUGESWARI 00177 IOBA0000239 1200 1200 Processed 22/08/2022 017910666 MURUGESWARI ()
44 KAMUTHI TN-23-008-035-035/120-A
(A.THARAIKUDI) 		2923008000NRG23080820220889766 08/08/2022 PANCHAVARNAM 2923008WL019803 PANCHAVARNAM 00177 IOBA0000239 1200 1200 Processed 22/08/2022 017910666 PANCHAVARNAM ()
45 KAMUTHI TN-23-008-035-035/121-A
(A.THARAIKUDI) 		2923008000NRG23080820220889767 08/08/2022 PASUPATHI 2923008WL019803 PASUPATHI 00177 IOBA0000239 1200 1200 Processed 22/08/2022 017910666 PASUPATHI ()
46 KAMUTHI TN-23-008-035-035/123-A
(A.THARAIKUDI) 		2923008000NRG23080820220889769 08/08/2022 VELU 2923008WL019803 VELU 00177 IOBA0000239 1000 1000 Processed 22/08/2022 017910666 VELU ()
SubTotal 38190 38190
47 KAMUTHI TN-23-008-020-020/361-A
(THIMMANATHAPURAM) 		2923008000NRG23080820220889839 08/08/2022 ASHOTHAI 2923008WL019805 ASHOTHAI 00328 IOBA0PGB001 1380 1380 Processed 22/08/2022 017910666 ASHOTHAI ()
48 KAMUTHI TN-23-008-048-048/140-A
(MAVILANGAI) 		2923008000NRG23080820220890128 08/08/2022 PERIYASAMY 2923008WL019809 PERIYASAMY 00328 IOBA0PGB001 460 460 Processed 22/08/2022 017910666 PERIYASAMY ()
SubTotal 1840 1840
49 KAMUTHI TN-23-008-006-006/1106-A
(KOVILAANKULAM) 		2923008000NRG23080820220889957 08/08/2022 SHANMUGANATHADURAI 2923008WL019807 SHANMUGANATHADURAI 00437 TMBL0000011 1967 1967 Processed 22/08/2022 017910666 SHANMUGANATHADURAI ()
50 KAMUTHI TN-23-008-006-006/1112-A
(KOVILAANKULAM) 		2923008000NRG23080820220889958 08/08/2022 SUJI 2923008WL019807 SUJI 00437 TMBL0000011 1967 1967 Processed 22/08/2022 017910666 SUJI ()
51 KAMUTHI TN-23-008-006-006/1126-A
(KOVILAANKULAM) 		2923008000NRG23080820220889959 08/08/2022 SARAVANAKUMAR 2923008WL019807 SARAVANAKUMAR 00437 TMBL0000011 1405 1405 Processed 22/08/2022 017910666 SARAVANAKUMAR ()
52 KAMUTHI TN-23-008-006-006/1127-A
(KOVILAANKULAM) 		2923008000NRG23080820220889960 08/08/2022 MANIMEGALAI 2923008WL019807 MANIMEGALAI 00437 TMBL0000011 1405 1405 Processed 22/08/2022 017910666 MANIMEGALAI ()
53 KAMUTHI TN-23-008-006-006/1161-A
(KOVILAANKULAM) 		2923008000NRG23080820220889961 08/08/2022 DURAIRAJ 2923008WL019807 DURAIRAJ 00437 TMBL0000011 1405 1405 Processed 22/08/2022 017910666 DURAIRAJ ()
54 KAMUTHI TN-23-008-006-006/1162-A
(KOVILAANKULAM) 		2923008000NRG23080820220889962 08/08/2022 PANDIYAMMAL 2923008WL019807 PANDIYAMMAL 00437 TMBL0000011 1124 1124 Processed 22/08/2022 017910666 PANDIYAMMAL ()
55 KAMUTHI TN-23-008-006-006/1175-A
(KOVILAANKULAM) 		2923008000NRG23080820220889963 08/08/2022 ANGALAESWARI 2923008WL019807 ANGALAESWARI 00437 TMBL0000011 1967 1967 Processed 22/08/2022 017910666 ANGALAESWARI ()
56 KAMUTHI TN-23-008-006-006/1235-A
(KOVILAANKULAM) 		2923008000NRG23080820220889964 08/08/2022 vallimayil 2923008WL019807 vallimayil 00437 TMBL0000011 1124 1124 Processed 22/08/2022 017910666 vallimayil ()
57 KAMUTHI TN-23-008-006-007/1063-A
(KOVILAANKULAM) 		2923008000NRG23080820220889965 08/08/2022 PANDI 2923008WL019807 PANDI 00437 TMBL0000011 1967 1967 Processed 22/08/2022 017910666 PANDI ()
58 KAMUTHI TN-23-008-006-007/1186-A
(KOVILAANKULAM) 		2923008000NRG23080820220889966 08/08/2022 MUTHUKUMAR 2923008WL019807 MUTHUKUMAR 00437 TMBL0000011 1967 1967 Processed 22/08/2022 017910666 MUTHUKUMAR ()
59 KAMUTHI TN-23-008-006-007/1187-A
(KOVILAANKULAM) 		2923008000NRG23080820220889967 08/08/2022 RASU 2923008WL019807 RASU 00437 TMBL0000011 1967 1967 Processed 22/08/2022 017910666 RASU ()
SubTotal 18265 18265
60 KAMUTHI TN-23-008-020-020/724-A
(THIMMANATHAPURAM) 		2923008000NRG23080820220889846 08/08/2022 AMUTHA 2923008WL019805 AMUTHA 00691 IPOS0000001 1380 1380 Processed 22/08/2022 017910666 AMUTHA ()
61 KAMUTHI TN-23-008-020-020/726-A
(THIMMANATHAPURAM) 		2923008000NRG23080820220889847 08/08/2022 RAJAKUMARI VELUSAMY 2923008WL019805 RAJAKUMARI VELUSAMY 00691 IPOS0000001 1380 1380 Processed 22/08/2022 017910666 RAJAKUMARI VELUSAMY ()
62 KAMUTHI TN-23-008-020-020/732-A
(THIMMANATHAPURAM) 		2923008000NRG23080820220889850 08/08/2022 SENTHIL KUMAR 2923008WL019805 SENTHIL KUMAR 00691 IPOS0000001 1380 1380 Processed 22/08/2022 017910666 SENTHIL KUMAR ()
63 KAMUTHI TN-23-008-020-020/762-A
(THIMMANATHAPURAM) 		2923008000NRG23080820220889852 08/08/2022 DEIVAPANDI MUTHURAJ 2923008WL019805 DEIVAPANDI MUTHURAJ 00691 IPOS0000001 1380 1380 Processed 22/08/2022 017910666 DEIVAPANDI MUTHURAJ ()
64 KAMUTHI TN-23-008-020-020/772-A
(THIMMANATHAPURAM) 		2923008000NRG23080820220889854 08/08/2022 MUTHUMARI 2923008WL019805 MUTHUMARI 00691 IPOS0000001 1380 1380 Processed 22/08/2022 017910666 MUTHUMARI ()
65 KAMUTHI TN-23-008-035-035/477-A
(A.THARAIKUDI) 		2923008000NRG23080820220889814 08/08/2022 NALLAMMAL 2923008WL019803 NALLAMMAL 00691 IPOS0000001 1200 1200 Processed 22/08/2022 017910666 NALLAMMAL ()
SubTotal 8100 8100
66 KAMUTHI TN-23-008-020-002/800-A
(THIMMANATHAPURAM) 		2923008000NRG23080820220889827 08/08/2022 CHANDRAN 2923008WL019805 CHANDRAN 00701 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910666 CHANDRAN ()
67 KAMUTHI TN-23-008-020-020/290-A
(THIMMANATHAPURAM) 		2923008000NRG23080820220889832 08/08/2022 THAMMAIAN 2923008WL019805 THAMMAIAN 00701 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910666 THAMMAIAN ()
68 KAMUTHI TN-23-008-020-020/470-A
(THIMMANATHAPURAM) 		2923008000NRG23080820220889841 08/08/2022 MARIKANNAN 2923008WL019805 MARIKANNAN 00701 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910666 MARIKANNAN ()
69 KAMUTHI TN-23-008-020-020/728-A
(THIMMANATHAPURAM) 		2923008000NRG23080820220889848 08/08/2022 PRABUKUMAR 2923008WL019805 PRABUKUMAR 00701 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910666 PRABUKUMAR ()
70 KAMUTHI TN-23-008-020-020/730-A
(THIMMANATHAPURAM) 		2923008000NRG23080820220889849 08/08/2022 POTHUM RAJA N 2923008WL019805 POTHUM RAJA N 00701 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910666 POTHUM RAJA N ()
71 KAMUTHI TN-23-008-020-020/740-A
(THIMMANATHAPURAM) 		2923008000NRG23080820220889851 08/08/2022 ARUMUGAM 2923008WL019805 ARUMUGAM 00701 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910666 ARUMUGAM ()
72 KAMUTHI TN-23-008-020-020/765-A
(THIMMANATHAPURAM) 		2923008000NRG23080820220889853 08/08/2022 BIRUNTHALAKSHMI 2923008WL019805 BIRUNTHALAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910666 BIRUNTHALAKSHMI ()
73 KAMUTHI TN-23-008-020-020/789-A
(THIMMANATHAPURAM) 		2923008000NRG23080820220889855 08/08/2022 MALAR 2923008WL019805 MALAR 00701 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910666 MALAR ()
74 KAMUTHI TN-23-008-020-020/790-A
(THIMMANATHAPURAM) 		2923008000NRG23080820220889856 08/08/2022 PATHMAVATHI 2923008WL019805 PATHMAVATHI 00701 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910666 PATHMAVATHI ()
75 KAMUTHI TN-23-008-020-020/791-A
(THIMMANATHAPURAM) 		2923008000NRG23080820220889857 08/08/2022 MALATHI 2923008WL019805 MALATHI 00701 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910666 MALATHI ()
76 KAMUTHI TN-23-008-020-020/793-A
(THIMMANATHAPURAM) 		2923008000NRG23080820220889858 08/08/2022 VEERALAKSHMI 2923008WL019805 VEERALAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910666 VEERALAKSHMI ()
77 KAMUTHI TN-23-008-020-020/828-A
(THIMMANATHAPURAM) 		2923008000NRG23080820220889859 08/08/2022 GAYATHIRI 2923008WL019805 GAYATHIRI 00701 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910666 GAYATHIRI ()
78 KAMUTHI TN-23-008-048-001/362-A
(MAVILANGAI) 		2923008000NRG23080820220890121 08/08/2022 MEENACHI 2923008WL019809 MEENACHI 00701 IDIB0PLB001 230 230 Processed 22/08/2022 017910666 MEENACHI ()
79 KAMUTHI TN-23-008-048-001/363-A
(MAVILANGAI) 		2923008000NRG23080820220890122 08/08/2022 SUNDHARAKKAL 2923008WL019809 SUNDHARAKKAL 00701 IDIB0PLB001 460 460 Processed 22/08/2022 017910666 SUNDHARAKKAL ()
80 KAMUTHI TN-23-008-048-048/356-A
(MAVILANGAI) 		2923008000NRG23080820220890134 08/08/2022 SARASHWATHI 2923008WL019809 SARASHWATHI 00701 IDIB0PLB001 230 230 Processed 22/08/2022 017910666 SARASHWATHI ()
81 KAMUTHI TN-23-008-048-048/61-A
(MAVILANGAI) 		2923008000NRG23080820220890138 08/08/2022 BOSE 2923008WL019809 BOSE 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910666 BOSE ()
SubTotal 18170 18170
Total 84565 84565

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_080822FTO_695483 Indian Overseas Bank IOBA0000239 ABHIRAMAM 38190
2 KAMUTHI TN2923008_080822FTO_695483 Pandyan Grama Bank IOBA0PGB001 Terunazhi 1840
3 KAMUTHI TN2923008_080822FTO_695483 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 18265
4 KAMUTHI TN2923008_080822FTO_695483 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 8100
5 KAMUTHI TN2923008_080822FTO_695483 Tamil Nadu Grama Bank IDIB0PLB001 Perunazhi 18170

Download In Excel