Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:35:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_140323FTO_1646368
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-23-008-011-011/327-A
(UDAIYANATHAPURAM) 		2923008000NRG23140320232113990 14/03/2023 CHELLAMMAL 2923008WL050632 CHELLAMMAL 00177 IOBA0000239 1967 1967 Processed 30/03/2023 025730794 CHELLAMMAL ()
2 KAMUTHI TN-23-008-017-001/777
(NATHAM A/C) 		2923008000NRG23140320232110887 14/03/2023 Jeyalakshmi M 2923008WL050571 Jeyalakshmi M 00177 IOBA0000239 460 460 Rejected 31/03/2023 025730794 No Such Account
3 KAMUTHI TN-23-008-017-004/738-A
(NATHAM A/C) 		2923008000NRG23140320232110892 14/03/2023 VIGNESHWARI 2923008WL050571 VIGNESHWARI 00177 IOBA0000239 1150 1150 Processed 30/03/2023 025730794 VIGNESHWARI ()
4 KAMUTHI TN-23-008-017-004/771-A
(NATHAM A/C) 		2923008000NRG23140320232110894 14/03/2023 PAVITHRA 2923008WL050571 PAVITHRA 00177 IOBA0000239 1380 1380 Processed 30/03/2023 025730794 PAVITHRA ()
5 KAMUTHI TN-23-008-017-017/198-A
(NATHAM A/C) 		2923008000NRG23140320232110915 14/03/2023 RAJESWARI 2923008WL050571 RAJESWARI 00177 IOBA0000239 920 920 Processed 30/03/2023 025730794 RAJESWARI ()
6 KAMUTHI TN-23-008-017-018/769-A
(NATHAM A/C) 		2923008000NRG23140320232110948 14/03/2023 YOGAPRIYA 2923008WL050571 YOGAPRIYA 00177 IOBA0000239 1150 1150 Processed 30/03/2023 025730794 YOGAPRIYA ()
SubTotal 7027 7027
7 KAMUTHI TN-23-008-015-004/834-A
(O. KARISALKULAM) 		2923008000NRG23140320232116259 14/03/2023 SANGEETHA 2923008WL050667 SANGEETHA 00177 IOBA0000240 250 250 Processed 30/03/2023 025730794 SANGEETHA ()
8 KAMUTHI TN-23-008-015-004/979-A
(O. KARISALKULAM) 		2923008000NRG23140320232116266 14/03/2023 MARIMUTHU 2923008WL050667 MARIMUTHU 00177 IOBA0000240 250 250 Processed 30/03/2023 025730794 MARIMUTHU ()
9 KAMUTHI TN-23-008-018-018/132-A
(PASUMPON) 		2923008000NRG23140320232109441 14/03/2023 RANI 2923008WL050547 RANI 00177 IOBA0000240 750 750 Processed 30/03/2023 025730794 RANI ()
10 KAMUTHI TN-23-008-019-019/839-A
(PAPPANGULAM) 		2923008000NRG23140320232113790 14/03/2023 RAMYA 2923008WL050628 RAMYA 00177 IOBA0000240 510 510 Processed 30/03/2023 025730794 RAMYA ()
11 KAMUTHI TN-23-008-019-019/91-A
(PAPPANGULAM) 		2923008000NRG23140320232113791 14/03/2023 MUTHUPALANI 2923008WL050628 MUTHUPALANI 00177 IOBA0000240 1020 1020 Processed 30/03/2023 025730794 MUTHUPALANI ()
12 KAMUTHI TN-23-008-033-033/115-A
(K.VEPPANGULAM A/B) 		2923008000NRG23140320232114595 14/03/2023 MUNIYAMMAL 2923008WL050642 MUNIYAMMAL 00177 IOBA0000240 500 500 Processed 30/03/2023 025730794 MUNIYAMMAL ()
13 KAMUTHI TN-23-008-033-033/124-A
(K.VEPPANGULAM A/B) 		2923008000NRG23140320232114599 14/03/2023 VALIVITTAL 2923008WL050642 VALIVITTAL 00177 IOBA0000240 750 750 Processed 30/03/2023 025730794 VALIVITTAL ()
14 KAMUTHI TN-23-008-033-033/159-A
(K.VEPPANGULAM A/B) 		2923008000NRG23140320232114620 14/03/2023 ARIYANATCHI 2923008WL050642 ARIYANATCHI 00177 IOBA0000240 250 250 Processed 30/03/2023 025730794 ARIYANATCHI ()
15 KAMUTHI TN-23-008-033-033/194-A
(K.VEPPANGULAM A/B) 		2923008000NRG23140320232114629 14/03/2023 THAMAYANTHI 2923008WL050642 THAMAYANTHI 00177 IOBA0000240 750 750 Processed 30/03/2023 025730794 THAMAYANTHI ()
16 KAMUTHI TN-23-008-033-033/24-A
(K.VEPPANGULAM A/B) 		2923008000NRG23140320232114635 14/03/2023 POORANAM 2923008WL050642 POORANAM 00177 IOBA0000240 250 250 Processed 30/03/2023 025730794 POORANAM ()
17 KAMUTHI TN-23-008-033-033/384-A
(K.VEPPANGULAM A/B) 		2923008000NRG23140320232114643 14/03/2023 MARIYAMMAL 2923008WL050642 MARIYAMMAL 00177 IOBA0000240 750 750 Processed 30/03/2023 025730794 MARIYAMMAL ()
18 KAMUTHI TN-23-008-033-033/423-A
(K.VEPPANGULAM A/B) 		2923008000NRG23140320232114654 14/03/2023 MUTHUPANDI 2923008WL050642 MUTHUPANDI 00177 IOBA0000240 750 750 Processed 30/03/2023 025730794 MUTHUPANDI ()
19 KAMUTHI TN-23-008-033-033/447-A
(K.VEPPANGULAM A/B) 		2923008000NRG23140320232114666 14/03/2023 IRULAYI 2923008WL050642 IRULAYI 00177 IOBA0000240 500 500 Processed 30/03/2023 025730794 IRULAYI ()
20 KAMUTHI TN-23-008-033-033/77-A
(K.VEPPANGULAM A/B) 		2923008000NRG23140320232114683 14/03/2023 ARIYALETCHUMI 2923008WL050642 ARIYALETCHUMI 00177 IOBA0000240 500 500 Processed 30/03/2023 025730794 ARIYALETCHUMI ()
21 KAMUTHI TN-23-008-033-033/77-A
(K.VEPPANGULAM A/B) 		2923008000NRG23140320232114682 14/03/2023 MURUGAN 2923008WL050642 MURUGAN 00177 IOBA0000240 250 250 Processed 30/03/2023 025730794 MURUGAN ()
SubTotal 8030 8030
22 KAMUTHI TN-23-008-005-001/1463-A
(RAMASAMYPATTI) 		2923008000NRG23140320232109058 14/03/2023 BHAVANI 2923008WL050544 BHAVANI 00177 IOBA0001210 1300 1300 Processed 30/03/2023 025730794 BHAVANI ()
23 KAMUTHI TN-23-008-005-001/826-B
(RAMASAMYPATTI) 		2923008000NRG23140320232109066 14/03/2023 SUNDARAMOORTHI 2923008WL050544 SUNDARAMOORTHI 00177 IOBA0001210 1300 1300 Processed 30/03/2023 025730794 SUNDARAMOORTHI ()
24 KAMUTHI TN-23-008-005-002/1185-B
(RAMASAMYPATTI) 		2923008000NRG23140320232109067 14/03/2023 PONNUSAMY 2923008WL050544 PONNUSAMY 00177 IOBA0001210 1300 1300 Processed 30/03/2023 025730794 PONNUSAMY ()
25 KAMUTHI TN-23-008-005-005/281-A
(RAMASAMYPATTI) 		2923008000NRG23140320232109076 14/03/2023 VEERACHINNAIYA 2923008WL050544 VEERACHINNAIYA 00177 IOBA0001210 1300 1300 Processed 30/03/2023 025730794 VEERACHINNAIYA ()
26 KAMUTHI TN-23-008-005-005/327-A
(RAMASAMYPATTI) 		2923008000NRG23140320232109091 14/03/2023 MUNIYAMMAL 2923008WL050544 MUNIYAMMAL 00177 IOBA0001210 1300 1300 Processed 30/03/2023 025730794 MUNIYAMMAL ()
27 KAMUTHI TN-23-008-005-005/330-A
(RAMASAMYPATTI) 		2923008000NRG23140320232109093 14/03/2023 VIGNESH 2923008WL050544 VIGNESH 00177 IOBA0001210 1300 1300 Processed 30/03/2023 025730794 VIGNESH ()
28 KAMUTHI TN-23-008-005-005/655-A
(RAMASAMYPATTI) 		2923008000NRG23140320232109105 14/03/2023 RATHIKA 2923008WL050544 RATHIKA 00177 IOBA0001210 1300 1300 Processed 30/03/2023 025730794 RATHIKA ()
29 KAMUTHI TN-23-008-005-005/665-A
(RAMASAMYPATTI) 		2923008000NRG23140320232109108 14/03/2023 KANAGA VALLI 2923008WL050544 KANAGA VALLI 00177 IOBA0001210 1300 1300 Processed 30/03/2023 025730794 KANAGA VALLI ()
30 KAMUTHI TN-23-008-005-005/914-A
(RAMASAMYPATTI) 		2923008000NRG23140320232109137 14/03/2023 RAJESHWARI 2923008WL050544 RAJESHWARI 00177 IOBA0001210 1560 1560 Processed 30/03/2023 025730794 RAJESHWARI ()
31 KAMUTHI TN-23-008-005-005/952-A
(RAMASAMYPATTI) 		2923008000NRG23140320232109148 14/03/2023 MARIYAMMAL 2923008WL050544 MARIYAMMAL 00177 IOBA0001210 1300 1300 Processed 30/03/2023 025730794 MARIYAMMAL ()
32 KAMUTHI TN-23-008-005-005/98-A
(RAMASAMYPATTI) 		2923008000NRG23140320232109154 14/03/2023 MAHALAKSHMI 2923008WL050544 MAHALAKSHMI 00177 IOBA0001210 1300 1300 Processed 30/03/2023 025730794 MAHALAKSHMI ()
33 KAMUTHI TN-23-008-026-026/323-A
(KEELARAMANADHI) 		2923008000NRG23140320232111221 14/03/2023 PRADEEP 2923008WL050577 PRADEEP 00177 IOBA0001210 1250 1250 Processed 30/03/2023 025730794 PRADEEP ()
34 KAMUTHI TN-23-008-026-026/614-A
(KEELARAMANADHI) 		2923008000NRG23140320232112093 14/03/2023 FATIMA BEEVI 2923008WL050589 FATIMA BEEVI 00177 IOBA0001210 1405 1405 Processed 30/03/2023 025730794 FATIMA BEEVI ()
35 KAMUTHI TN-23-008-026-026/615-A
(KEELARAMANADHI) 		2923008000NRG23140320232111263 14/03/2023 NATHIYA 2923008WL050577 NATHIYA 00177 IOBA0001210 1500 1500 Processed 30/03/2023 025730794 NATHIYA ()
36 KAMUTHI TN-23-008-026-026/85-A
(KEELARAMANADHI) 		2923008000NRG23140320232111274 14/03/2023 BHARATHIRAJ 2923008WL050577 BHARATHIRAJ 00177 IOBA0001210 500 500 Processed 30/03/2023 025730794 BHARATHIRAJ ()
37 KAMUTHI TN-23-008-027-027/413-A
(MELARAMANATHI A/C) 		2923008000NRG23140320232118012 14/03/2023 SEETHALAKSHMI 2923008WL050693 SEETHALAKSHMI 00177 IOBA0001210 1300 1300 Processed 30/03/2023 025730794 SEETHALAKSHMI ()
38 KAMUTHI TN-23-008-027-027/514-A
(MELARAMANATHI A/C) 		2923008000NRG23140320232118013 14/03/2023 VELLAIYAMMAL 2923008WL050693 VELLAIYAMMAL 00177 IOBA0001210 780 780 Processed 30/03/2023 025730794 VELLAIYAMMAL ()
SubTotal 21295 21295
39 KAMUTHI TN-23-008-002-002/470-A
(PERAIYUR A/B) 		2923008000NRG23140320232110368 14/03/2023 VARICHIPANDI 2923008WL050561 VARICHIPANDI 00415 SBIN0014203 255 255 Processed 30/03/2023 025730794 VARICHIPANDI ()
SubTotal 255 255
40 KAMUTHI TN-23-008-006-001/1249-A
(KOVILAANKULAM) 		2923008000NRG23140320232109623 14/03/2023 MUTHULAKSHMI 2923008WL050549 MUTHULAKSHMI 00437 TMBL0000011 1440 1440 Processed 30/03/2023 025730794 MUTHULAKSHMI ()
41 KAMUTHI TN-23-008-006-001/1290-A
(KOVILAANKULAM) 		2923008000NRG23140320232109625 14/03/2023 PALANIMURUGAN 2923008WL050549 PALANIMURUGAN 00437 TMBL0000011 1440 1440 Processed 30/03/2023 025730794 PALANIMURUGAN ()
42 KAMUTHI TN-23-008-006-005/1247-A
(KOVILAANKULAM) 		2923008000NRG23140320232109626 14/03/2023 BOOPATHIRAJA 2923008WL050549 BOOPATHIRAJA 00437 TMBL0000011 1440 1440 Processed 30/03/2023 025730794 BOOPATHIRAJA ()
43 KAMUTHI TN-23-008-006-006/1235-A
(KOVILAANKULAM) 		2923008000NRG23140320232109156 14/03/2023 vallimayil 2923008WL050545 vallimayil 00437 TMBL0000011 1200 1200 Processed 30/03/2023 025730794 vallimayil ()
44 KAMUTHI TN-23-008-006-006/1267-A
(KOVILAANKULAM) 		2923008000NRG23140320232110120 14/03/2023 VIVEK 2923008WL050557 VIVEK 00437 TMBL0000011 1440 1440 Processed 30/03/2023 025730794 VIVEK ()
45 KAMUTHI TN-23-008-006-007/1240-A
(KOVILAANKULAM) 		2923008000NRG23140320232109188 14/03/2023 SEKARPANDI 2923008WL050545 SEKARPANDI 00437 TMBL0000011 1440 1440 Processed 30/03/2023 025730794 SEKARPANDI ()
46 KAMUTHI TN-23-008-006-007/1242-A
(KOVILAANKULAM) 		2923008000NRG23140320232109190 14/03/2023 KANDHAVEL 2923008WL050545 KANDHAVEL 00437 TMBL0000011 1440 1440 Processed 30/03/2023 025730794 KANDHAVEL ()
47 KAMUTHI TN-23-008-006-007/1244-A
(KOVILAANKULAM) 		2923008000NRG23140320232109192 14/03/2023 BAKKIAM 2923008WL050545 BAKKIAM 00437 TMBL0000011 1440 1440 Processed 30/03/2023 025730794 BAKKIAM ()
48 KAMUTHI TN-23-008-006-007/1245-A
(KOVILAANKULAM) 		2923008000NRG23140320232109193 14/03/2023 KAYALVIZHI 2923008WL050545 KAYALVIZHI 00437 TMBL0000011 1440 1440 Processed 30/03/2023 025730794 KAYALVIZHI ()
49 KAMUTHI TN-23-008-006-008/1250-A
(KOVILAANKULAM) 		2923008000NRG23140320232110164 14/03/2023 VELMURUGAN 2923008WL050557 VELMURUGAN 00437 TMBL0000011 1200 1200 Processed 30/03/2023 025730794 VELMURUGAN ()
50 KAMUTHI TN-23-008-006-008/1251-A
(KOVILAANKULAM) 		2923008000NRG23140320232110165 14/03/2023 PRIYADHARSHINI 2923008WL050557 PRIYADHARSHINI 00437 TMBL0000011 1200 1200 Processed 30/03/2023 025730794 PRIYADHARSHINI ()
51 KAMUTHI TN-23-008-022-022/263-A
(K. NEDUNGULAM) 		2923008000NRG23140320232113266 14/03/2023 MARIYAPPAN 2923008WL050616 MARIYAPPAN 00437 TMBL0000011 1560 1560 Processed 30/03/2023 025730794 MARIYAPPAN ()
52 KAMUTHI TN-23-008-022-022/356-A
(K. NEDUNGULAM) 		2923008000NRG23140320232111823 14/03/2023 MEENAKSHI 2923008WL050585 MEENAKSHI 00437 TMBL0000011 780 780 Processed 30/03/2023 025730794 MEENAKSHI ()
53 KAMUTHI TN-23-008-024-001/415-A
(VALAIYAPOOKULAM) 		2923008000NRG23140320232112819 14/03/2023 SATHYA 2923008WL050605 SATHYA 00437 TMBL0000011 520 520 Processed 30/03/2023 025730794 SATHYA ()
54 KAMUTHI TN-23-008-024-001/420-A
(VALAIYAPOOKULAM) 		2923008000NRG23140320232112820 14/03/2023 SRI DEVI 2923008WL050605 SRI DEVI 00437 TMBL0000011 520 520 Processed 30/03/2023 025730794 SRI DEVI ()
55 KAMUTHI TN-23-008-024-001/451-A
(VALAIYAPOOKULAM) 		2923008000NRG23140320232112827 14/03/2023 MAHESWARI 2923008WL050605 MAHESWARI 00437 TMBL0000011 520 520 Processed 30/03/2023 025730794 MAHESWARI ()
56 KAMUTHI TN-23-008-024-001/453-A
(VALAIYAPOOKULAM) 		2923008000NRG23140320232112829 14/03/2023 SELVARAJ 2923008WL050605 SELVARAJ 00437 TMBL0000011 520 520 Processed 30/03/2023 025730794 SELVARAJ ()
57 KAMUTHI TN-23-008-024-001/457-A
(VALAIYAPOOKULAM) 		2923008000NRG23140320232112833 14/03/2023 LAKSHMI 2923008WL050605 LAKSHMI 00437 TMBL0000011 260 260 Processed 30/03/2023 025730794 LAKSHMI ()
58 KAMUTHI TN-23-008-024-001/461-A
(VALAIYAPOOKULAM) 		2923008000NRG23140320232112834 14/03/2023 SOLAIYAMMAL 2923008WL050605 SOLAIYAMMAL 00437 TMBL0000011 520 520 Processed 30/03/2023 025730794 SOLAIYAMMAL ()
59 KAMUTHI TN-23-008-024-024/190-A
(VALAIYAPOOKULAM) 		2923008000NRG23140320232113438 14/03/2023 MUTHULAKSHMI 2923008WL050621 MUTHULAKSHMI 00437 TMBL0000011 520 520 Processed 30/03/2023 025730794 MUTHULAKSHMI ()
60 KAMUTHI TN-23-008-024-024/413-A
(VALAIYAPOOKULAM) 		2923008000NRG23140320232113471 14/03/2023 PANCHAVARNAM 2923008WL050621 PANCHAVARNAM 00437 TMBL0000011 520 520 Processed 30/03/2023 025730794 PANCHAVARNAM ()
61 KAMUTHI TN-23-008-038-001/551-A
(MARAKKULAM) 		2923008000NRG23140320232118589 14/03/2023 PALANIMURUGAN 2923008WL050702 PALANIMURUGAN 00437 TMBL0000011 780 780 Processed 30/03/2023 025730794 PALANIMURUGAN ()
62 KAMUTHI TN-23-008-038-001/552-A
(MARAKKULAM) 		2923008000NRG23140320232118590 14/03/2023 PALANIANDIRAJAN 2923008WL050702 PALANIANDIRAJAN 00437 TMBL0000011 780 780 Processed 30/03/2023 025730794 PALANIANDIRAJAN ()
63 KAMUTHI TN-23-008-038-001/570-A
(MARAKKULAM) 		2923008000NRG23140320232118598 14/03/2023 NAGA NATHINI 2923008WL050702 NAGA NATHINI 00437 TMBL0000011 780 780 Processed 30/03/2023 025730794 NAGA NATHINI ()
64 KAMUTHI TN-23-008-038-001/599-A
(MARAKKULAM) 		2923008000NRG23140320232118600 14/03/2023 MUTHURAJ 2923008WL050702 MUTHURAJ 00437 TMBL0000011 780 780 Processed 30/03/2023 025730794 MUTHURAJ ()
65 KAMUTHI TN-23-008-038-001/602-A
(MARAKKULAM) 		2923008000NRG23140320232118603 14/03/2023 MANIKANDAN 2923008WL050702 MANIKANDAN 00437 TMBL0000011 780 780 Processed 30/03/2023 025730794 MANIKANDAN ()
66 KAMUTHI TN-23-008-038-001/610-A
(MARAKKULAM) 		2923008000NRG23140320232118605 14/03/2023 MUNIYANDI 2923008WL050702 MUNIYANDI 00437 TMBL0000011 780 780 Processed 30/03/2023 025730794 MUNIYANDI ()
67 KAMUTHI TN-23-008-038-001/672-A
(MARAKKULAM) 		2923008000NRG23140320232118606 14/03/2023 MUTHUSELVAM 2923008WL050702 MUTHUSELVAM 00437 TMBL0000011 780 780 Processed 30/03/2023 025730794 MUTHUSELVAM ()
68 KAMUTHI TN-23-008-038-001/898-A
(MARAKKULAM) 		2923008000NRG23140320232118612 14/03/2023 MANJU 2923008WL050702 MANJU 00437 TMBL0000011 780 780 Processed 30/03/2023 025730794 MANJU ()
69 KAMUTHI TN-23-008-038-038/249-A
(MARAKKULAM) 		2923008000NRG23140320232120167 14/03/2023 MUTHURAMALINGAM 2923008WL050710 MUTHURAMALINGAM 00437 TMBL0000011 780 780 Processed 30/03/2023 025730794 MUTHURAMALINGAM ()
70 KAMUTHI TN-23-008-038-038/538-A
(MARAKKULAM) 		2923008000NRG23140320232120175 14/03/2023 BHUVANESHWARAN 2923008WL050710 BHUVANESHWARAN 00437 TMBL0000011 1560 1560 Processed 30/03/2023 025730794 BHUVANESHWARAN ()
71 KAMUTHI TN-23-008-038-038/638-A
(MARAKKULAM) 		2923008000NRG23140320232120178 14/03/2023 GNANA SUNDARI 2923008WL050710 GNANA SUNDARI 00437 TMBL0000011 1040 1040 Processed 30/03/2023 025730794 GNANA SUNDARI ()
72 KAMUTHI TN-23-008-038-038/641-A
(MARAKKULAM) 		2923008000NRG23140320232118617 14/03/2023 MANI MALA 2923008WL050702 MANI MALA 00437 TMBL0000011 780 780 Processed 30/03/2023 025730794 MANI MALA ()
73 KAMUTHI TN-23-008-038-038/663-A
(MARAKKULAM) 		2923008000NRG23140320232120180 14/03/2023 RAMYA 2923008WL050710 RAMYA 00437 TMBL0000011 1300 1300 Processed 30/03/2023 025730794 RAMYA ()
74 KAMUTHI TN-23-008-038-038/676-A
(MARAKKULAM) 		2923008000NRG23140320232120182 14/03/2023 MARIYAMMAL 2923008WL050710 MARIYAMMAL 00437 TMBL0000011 520 520 Processed 30/03/2023 025730794 MARIYAMMAL ()
75 KAMUTHI TN-23-008-040-040/377-A
(MUTHALNADU A/B) 		2923008000NRG23140320232115434 14/03/2023 RAGASUTHA 2923008WL050653 RAGASUTHA 00437 TMBL0000011 255 255 Processed 30/03/2023 025730794 RAGASUTHA ()
76 KAMUTHI TN-23-008-040-040/412-A
(MUTHALNADU A/B) 		2923008000NRG23140320232115440 14/03/2023 VADIVELMURUGAN 2923008WL050653 VADIVELMURUGAN 00437 TMBL0000011 1020 1020 Processed 30/03/2023 025730794 VADIVELMURUGAN ()
77 KAMUTHI TN-23-008-040-040/427-A
(MUTHALNADU A/B) 		2923008000NRG23140320232115442 14/03/2023 ARIYANACHI 2923008WL050653 ARIYANACHI 00437 TMBL0000011 1020 1020 Processed 30/03/2023 025730794 ARIYANACHI ()
78 KAMUTHI TN-23-008-040-040/466-A
(MUTHALNADU A/B) 		2923008000NRG23140320232115445 14/03/2023 MARIMUTHU 2923008WL050653 MARIMUTHU 00437 TMBL0000011 1405 1405 Processed 30/03/2023 025730794 MARIMUTHU ()
79 KAMUTHI TN-23-008-040-040/468-A
(MUTHALNADU A/B) 		2923008000NRG23140320232115446 14/03/2023 NAGARAJAN 2923008WL050653 NAGARAJAN 00437 TMBL0000011 1020 1020 Processed 30/03/2023 025730794 NAGARAJAN ()
80 KAMUTHI TN-23-008-040-040/504-A
(MUTHALNADU A/B) 		2923008000NRG23140320232115449 14/03/2023 RAMESHGANDHI 2923008WL050653 RAMESHGANDHI 00437 TMBL0000011 1275 1275 Processed 30/03/2023 025730794 RAMESHGANDHI ()
SubTotal 39575 39575
81 KAMUTHI TN-23-008-002-002/495-A
(PERAIYUR A/B) 		2923008000NRG23140320232110382 14/03/2023 MADASAMY 2923008WL050561 MADASAMY 00691 IPOS0000001 510 510 Processed 30/03/2023 025730794 MADASAMY ()
82 KAMUTHI TN-23-008-015-015/527-A
(O. KARISALKULAM) 		2923008000NRG23140320232116321 14/03/2023 KALAISELVI 2923008WL050667 KALAISELVI 00691 IPOS0000001 250 250 Processed 30/03/2023 025730794 KALAISELVI ()
83 KAMUTHI TN-23-008-019-002/965-A
(PAPPANGULAM) 		2923008000NRG23140320232114035 14/03/2023 BALU KARUPPANNAN 2923008WL050636 BALU KARUPPANNAN 00691 IPOS0000001 1020 1020 Processed 30/03/2023 025730794 BALU KARUPPANNAN ()
84 KAMUTHI TN-23-008-019-002/975-A
(PAPPANGULAM) 		2923008000NRG23140320232114039 14/03/2023 ARUMUGAM 2923008WL050636 ARUMUGAM 00691 IPOS0000001 1020 1020 Processed 30/03/2023 025730794 ARUMUGAM ()
85 KAMUTHI TN-23-008-038-001/564-A
(MARAKKULAM) 		2923008000NRG23140320232118595 14/03/2023 VIVEK 2923008WL050702 VIVEK 00691 IPOS0000001 780 780 Processed 30/03/2023 025730794 VIVEK ()
SubTotal 3580 3580
86 KAMUTHI TN-23-008-001-010/1455
(MANDALAMANICKAM) 		2923008000NRG23140320232114332 14/03/2023 NAGARAJAN 2923008WL050638 NAGARAJAN 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730794 NAGARAJAN ()
87 KAMUTHI TN-23-008-002-002/881-A
(PERAIYUR A/B) 		2923008000NRG23140320232110841 14/03/2023 GNANAPRAKASHAM 2923008WL050569 GNANAPRAKASHAM 00701 IDIB0PLB001 1020 1020 Processed 30/03/2023 025730794 GNANAPRAKASHAM ()
SubTotal 2320 2320
Total 82082 82082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_140323FTO_1646368 Indian Overseas Bank IOBA0000239 ABHIRAMAM 7027
2 KAMUTHI TN2923008_140323FTO_1646368 Indian Overseas Bank IOBA0000240 KAMUDI 8030
3 KAMUTHI TN2923008_140323FTO_1646368 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 21295
4 KAMUTHI TN2923008_140323FTO_1646368 State Bank of India SBIN0014203 KAMUTHI 255
5 KAMUTHI TN2923008_140323FTO_1646368 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 39575
6 KAMUTHI TN2923008_140323FTO_1646368 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3580
7 KAMUTHI TN2923008_140323FTO_1646368 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 1300
8 KAMUTHI TN2923008_140323FTO_1646368 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 1020

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