Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:57:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_131222APB_FTO_1276531
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-23-008-029-003/666-A
(VALLANTHAI) 		2923008000NRG23121220221614645 13/12/2022 Muthuraj 2923008WL039268 Muthuraj 00177 IOBA0000239 1500 1500 Processed 06/02/2023 017254965 Muthuraj PUNJAB NATIONAL BANK(508568)
2 KAMUTHI TN-23-008-029-029/112-A
(VALLANTHAI) 		2923008000NRG23121220221614647 13/12/2022 RAJARAM 2923008WL039268 RAJARAM 00177 IOBA0000239 1500 1500 Processed 07/02/2023 017254965 RAJARAM INDIAN OVERSEAS BANK(508541)
3 KAMUTHI TN-23-008-029-029/114-A
(VALLANTHAI) 		2923008000NRG23121220221614648 13/12/2022 KAVITHA 2923008WL039268 KAVITHA 00177 IOBA0000239 1500 1500 Processed 07/02/2023 017254965 KAVITHA INDIAN OVERSEAS BANK(508541)
4 KAMUTHI TN-23-008-029-029/116-A
(VALLANTHAI) 		2923008000NRG23121220221614649 13/12/2022 VIJAYAN 2923008WL039268 VIJAYAN 00177 IOBA0000239 1500 1500 Processed 07/02/2023 017254965 VIJAYAN INDIAN OVERSEAS BANK(508541)
5 KAMUTHI TN-23-008-029-029/120-A
(VALLANTHAI) 		2923008000NRG23121220221614651 13/12/2022 GURUVAMMAL 2923008WL039268 GURUVAMMAL 00177 IOBA0000239 1500 1500 Processed 07/02/2023 017254965 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
6 KAMUTHI TN-23-008-029-029/121-A
(VALLANTHAI) 		2923008000NRG23121220221614652 13/12/2022 SHANMUGAVALLI 2923008WL039268 SHANMUGAVALLI 00177 IOBA0000239 1500 1500 Processed 06/02/2023 017254965 SHANMUGAVALLI STATE BANK OF INDIA(508548)
7 KAMUTHI TN-23-008-029-029/150-A
(VALLANTHAI) 		2923008000NRG23121220221614653 13/12/2022 RAJASEKARAN 2923008WL039268 RAJASEKARAN 00177 IOBA0000239 1500 1500 Processed 07/02/2023 017254965 RAJASEKARAN INDIAN OVERSEAS BANK(508541)
8 KAMUTHI TN-23-008-029-029/470-A
(VALLANTHAI) 		2923008000NRG23121220221614654 13/12/2022 AMUTHA 2923008WL039268 AMUTHA 00177 IOBA0000239 1500 1500 Processed 06/02/2023 017254965 AMUTHA STATE BANK OF INDIA(508548)
9 KAMUTHI TN-23-008-029-029/478-A
(VALLANTHAI) 		2923008000NRG23121220221614655 13/12/2022 SURIYAKALA 2923008WL039268 SURIYAKALA 00177 IOBA0000239 1500 1500 Processed 06/02/2023 017254965 SURIYAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAMUTHI TN-23-008-029-029/492-A
(VALLANTHAI) 		2923008000NRG23121220221614656 13/12/2022 RAMALAKSHMI 2923008WL039268 RAMALAKSHMI 00177 IOBA0000239 1500 1500 Processed 07/02/2023 017254965 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
11 KAMUTHI TN-23-008-029-029/625-A
(VALLANTHAI) 		2923008000NRG23121220221614657 13/12/2022 PAPPA 2923008WL039268 PAPPA 00177 IOBA0000239 1500 1500 Processed 07/02/2023 017254965 PAPPA INDIAN OVERSEAS BANK(508541)
12 KAMUTHI TN-23-008-029-029/660-A
(VALLANTHAI) 		2923008000NRG23121220221614658 13/12/2022 Kumareshwari 2923008WL039268 Kumareshwari 00177 IOBA0000239 1500 1500 Processed 06/02/2023 017254965 Kumareshwari PUNJAB NATIONAL BANK(508568)
SubTotal 18000 18000
13 KAMUTHI TN-23-008-015-004/752-A
(O. KARISALKULAM) 		2923008000NRG23121220221615599 13/12/2022 RANI 2923008WL039294 RANI 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254965 RANI AIRTEL PAYMENTS BANK LIMITED(990288)
14 KAMUTHI TN-23-008-015-004/753-A
(O. KARISALKULAM) 		2923008000NRG23121220221615600 13/12/2022 LAKSHMI 2923008WL039294 LAKSHMI 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254965 LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
15 KAMUTHI TN-23-008-015-004/791-A
(O. KARISALKULAM) 		2923008000NRG23121220221615601 13/12/2022 velmurugan 2923008WL039294 velmurugan 00177 IOBA0000240 200 200 Processed 07/02/2023 017254965 velmurugan INDIAN OVERSEAS BANK(508541)
16 KAMUTHI TN-23-008-015-004/814-A
(O. KARISALKULAM) 		2923008000NRG23121220221615602 13/12/2022 RAKKAMMAL 2923008WL039294 RAKKAMMAL 00177 IOBA0000240 1000 1000 Processed 07/02/2023 017254965 RAKKAMMAL INDIAN OVERSEAS BANK(508541)
17 KAMUTHI TN-23-008-015-004/866-A
(O. KARISALKULAM) 		2923008000NRG23121220221615604 13/12/2022 MUTHUPETCHI 2923008WL039294 MUTHUPETCHI 00177 IOBA0000240 1200 1200 Processed 07/02/2023 017254965 MUTHUPETCHI INDIAN OVERSEAS BANK(508541)
18 KAMUTHI TN-23-008-015-004/958-A
(O. KARISALKULAM) 		2923008000NRG23121220221615605 13/12/2022 LINGAMMAL 2923008WL039294 LINGAMMAL 00177 IOBA0000240 1200 1200 Processed 07/02/2023 017254965 LINGAMMAL INDIAN OVERSEAS BANK(508541)
19 KAMUTHI TN-23-008-015-015/116-A
(O. KARISALKULAM) 		2923008000NRG23121220221615606 13/12/2022 MUTHAMMAL 2923008WL039294 MUTHAMMAL 00177 IOBA0000240 1200 1200 Processed 07/02/2023 017254965 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
20 KAMUTHI TN-23-008-015-015/123-A
(O. KARISALKULAM) 		2923008000NRG23121220221615607 13/12/2022 PAPPA 2923008WL039294 PAPPA 00177 IOBA0000240 1000 1000 Processed 07/02/2023 017254965 PAPPA INDIAN OVERSEAS BANK(508541)
21 KAMUTHI TN-23-008-015-015/129-A
(O. KARISALKULAM) 		2923008000NRG23121220221615608 13/12/2022 PONNUTHAI 2923008WL039294 PONNUTHAI 00177 IOBA0000240 1000 1000 Processed 06/02/2023 017254965 PONNUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAMUTHI TN-23-008-015-015/130-A
(O. KARISALKULAM) 		2923008000NRG23121220221615609 13/12/2022 PAULRAJ 2923008WL039294 PAULRAJ 00177 IOBA0000240 1000 1000 Processed 07/02/2023 017254965 PAULRAJ INDIAN OVERSEAS BANK(508541)
23 KAMUTHI TN-23-008-015-015/134-A
(O. KARISALKULAM) 		2923008000NRG23121220221615610 13/12/2022 VALLI 2923008WL039294 VALLI 00177 IOBA0000240 1000 1000 Processed 07/02/2023 017254965 VALLI INDIAN OVERSEAS BANK(508541)
24 KAMUTHI TN-23-008-015-015/150-A
(O. KARISALKULAM) 		2923008000NRG23121220221615611 13/12/2022 LINGAMMAL 2923008WL039294 LINGAMMAL 00177 IOBA0000240 1000 1000 Processed 06/02/2023 017254965 LINGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAMUTHI TN-23-008-015-015/151-A
(O. KARISALKULAM) 		2923008000NRG23121220221615612 13/12/2022 PANDI 2923008WL039294 PANDI 00177 IOBA0000240 1000 1000 Processed 07/02/2023 017254965 PANDI INDIAN OVERSEAS BANK(508541)
26 KAMUTHI TN-23-008-015-015/153-A
(O. KARISALKULAM) 		2923008000NRG23121220221615613 13/12/2022 PANDI 2923008WL039294 PANDI 00177 IOBA0000240 1000 1000 Processed 06/02/2023 017254965 PANDI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KAMUTHI TN-23-008-015-015/169-A
(O. KARISALKULAM) 		2923008000NRG23121220221615614 13/12/2022 KANIRAJ 2923008WL039294 KANIRAJ 00177 IOBA0000240 1000 1000 Processed 06/02/2023 017254965 KANIRAJ PALLAVAN GRAMA BANK(607052)
28 KAMUTHI TN-23-008-015-015/176-A
(O. KARISALKULAM) 		2923008000NRG23121220221615615 13/12/2022 PACKIYAM 2923008WL039294 PACKIYAM 00177 IOBA0000240 1000 1000 Processed 07/02/2023 017254965 PACKIYAM INDIAN OVERSEAS BANK(508541)
29 KAMUTHI TN-23-008-015-015/177-A
(O. KARISALKULAM) 		2923008000NRG23121220221615616 13/12/2022 MUTHUVEL 2923008WL039294 MUTHUVEL 00177 IOBA0000240 1000 1000 Processed 07/02/2023 017254965 MUTHUVEL INDIAN OVERSEAS BANK(508541)
30 KAMUTHI TN-23-008-015-015/180-A
(O. KARISALKULAM) 		2923008000NRG23121220221615617 13/12/2022 MUTHAMMAL 2923008WL039294 MUTHAMMAL 00177 IOBA0000240 1000 1000 Processed 07/02/2023 017254965 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
31 KAMUTHI TN-23-008-015-015/186-A
(O. KARISALKULAM) 		2923008000NRG23121220221615618 13/12/2022 RANI 2923008WL039294 RANI 00177 IOBA0000240 1200 1200 Processed 07/02/2023 017254965 RANI INDIAN OVERSEAS BANK(508541)
32 KAMUTHI TN-23-008-015-015/190-A
(O. KARISALKULAM) 		2923008000NRG23121220221615620 13/12/2022 MUNIYAMMAL 2923008WL039294 MUNIYAMMAL 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254965 MUNIYAMMAL STATE BANK OF INDIA(508548)
33 KAMUTHI TN-23-008-015-015/197-A
(O. KARISALKULAM) 		2923008000NRG23121220221615621 13/12/2022 MUTHU 2923008WL039294 MUTHU 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254965 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
34 KAMUTHI TN-23-008-015-015/205-A
(O. KARISALKULAM) 		2923008000NRG23121220221615622 13/12/2022 MUNIYAMMAL 2923008WL039294 MUNIYAMMAL 00177 IOBA0000240 1000 1000 Processed 07/02/2023 017254965 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
35 KAMUTHI TN-23-008-015-015/224-A
(O. KARISALKULAM) 		2923008000NRG23121220221615623 13/12/2022 PETCHIYAMMAL 2923008WL039294 PETCHIYAMMAL 00177 IOBA0000240 1000 1000 Processed 07/02/2023 017254965 PETCHIYAMMAL INDIAN OVERSEAS BANK(508541)
36 KAMUTHI TN-23-008-015-015/239-A
(O. KARISALKULAM) 		2923008000NRG23121220221615624 13/12/2022 MUTHULAKSHMI 2923008WL039294 MUTHULAKSHMI 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254965 MUTHULAKSHMI STATE BANK OF INDIA(508548)
37 KAMUTHI TN-23-008-015-015/241-A
(O. KARISALKULAM) 		2923008000NRG23121220221615625 13/12/2022 ANTHONYAMMAL 2923008WL039294 ANTHONYAMMAL 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254965 ANTHONYAMMAL STATE BANK OF INDIA(508548)
38 KAMUTHI TN-23-008-015-015/245-A
(O. KARISALKULAM) 		2923008000NRG23121220221615626 13/12/2022 Chandra 2923008WL039294 Chandra 00177 IOBA0000240 1200 1200 Processed 07/02/2023 017254965 Chandra INDIAN OVERSEAS BANK(508541)
39 KAMUTHI TN-23-008-015-015/250-A
(O. KARISALKULAM) 		2923008000NRG23121220221615627 13/12/2022 SARGUNAM 2923008WL039294 SARGUNAM 00177 IOBA0000240 1200 1200 Processed 07/02/2023 017254965 SARGUNAM INDIAN OVERSEAS BANK(508541)
40 KAMUTHI TN-23-008-015-015/257-A
(O. KARISALKULAM) 		2923008000NRG23121220221615628 13/12/2022 MURUGAN 2923008WL039294 MURUGAN 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254965 MURUGAN STATE BANK OF INDIA(508548)
41 KAMUTHI TN-23-008-015-015/257-A
(O. KARISALKULAM) 		2923008000NRG23121220221615629 13/12/2022 RAMU 2923008WL039294 RAMU 00177 IOBA0000240 1200 1200 Processed 07/02/2023 017254965 RAMU INDIAN OVERSEAS BANK(508541)
42 KAMUTHI TN-23-008-015-015/260-A
(O. KARISALKULAM) 		2923008000NRG23121220221615630 13/12/2022 MEENAL 2923008WL039294 MEENAL 00177 IOBA0000240 1200 1200 Processed 07/02/2023 017254965 MEENAL INDIAN OVERSEAS BANK(508541)
43 KAMUTHI TN-23-008-015-015/293-A
(O. KARISALKULAM) 		2923008000NRG23121220221615631 13/12/2022 RAMASAMY 2923008WL039294 RAMASAMY 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254965 RAMASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
44 KAMUTHI TN-23-008-015-015/319-A
(O. KARISALKULAM) 		2923008000NRG23121220221615632 13/12/2022 DEVASAGAYAM 2923008WL039294 DEVASAGAYAM 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254965 DEVASAGAYAM PALLAVAN GRAMA BANK(607052)
45 KAMUTHI TN-23-008-015-015/321-A
(O. KARISALKULAM) 		2923008000NRG23121220221615633 13/12/2022 RAMAYEE 2923008WL039294 RAMAYEE 00177 IOBA0000240 1200 1200 Processed 07/02/2023 017254965 RAMAYEE INDIAN OVERSEAS BANK(508541)
46 KAMUTHI TN-23-008-015-015/326-A
(O. KARISALKULAM) 		2923008000NRG23121220221615634 13/12/2022 LINGAMMAL 2923008WL039294 LINGAMMAL 00177 IOBA0000240 1200 1200 Processed 07/02/2023 017254965 LINGAMMAL INDIAN OVERSEAS BANK(508541)
47 KAMUTHI TN-23-008-015-015/328-A
(O. KARISALKULAM) 		2923008000NRG23121220221615635 13/12/2022 AMARAVATHI 2923008WL039294 AMARAVATHI 00177 IOBA0000240 1200 1200 Processed 07/02/2023 017254965 AMARAVATHI INDIAN OVERSEAS BANK(508541)
48 KAMUTHI TN-23-008-015-015/334-A
(O. KARISALKULAM) 		2923008000NRG23121220221615636 13/12/2022 PACKIYAM 2923008WL039294 PACKIYAM 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254965 PACKIYAM AIRTEL PAYMENTS BANK LIMITED(990288)
49 KAMUTHI TN-23-008-015-015/356-A
(O. KARISALKULAM) 		2923008000NRG23121220221615637 13/12/2022 MUTHUVEL 2923008WL039294 MUTHUVEL 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254965 MUTHUVEL AIRTEL PAYMENTS BANK LIMITED(990288)
50 KAMUTHI TN-23-008-015-015/358-A
(O. KARISALKULAM) 		2923008000NRG23121220221615638 13/12/2022 PALANIYAMMAL 2923008WL039294 PALANIYAMMAL 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254965 PALANIYAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
51 KAMUTHI TN-23-008-015-015/375-A
(O. KARISALKULAM) 		2923008000NRG23121220221615639 13/12/2022 KALIYAMMAL 2923008WL039294 KALIYAMMAL 00177 IOBA0000240 1200 1200 Processed 07/02/2023 017254965 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
52 KAMUTHI TN-23-008-015-015/484-A
(O. KARISALKULAM) 		2923008000NRG23121220221615640 13/12/2022 SOWNDARA RAJ 2923008WL039294 SOWNDARA RAJ 00177 IOBA0000240 1200 1200 Processed 07/02/2023 017254965 SOWNDARA RAJ INDIAN OVERSEAS BANK(508541)
53 KAMUTHI TN-23-008-015-015/491-A
(O. KARISALKULAM) 		2923008000NRG23121220221615641 13/12/2022 KASI 2923008WL039294 KASI 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254965 KASI STATE BANK OF INDIA(508548)
54 KAMUTHI TN-23-008-015-015/491-A
(O. KARISALKULAM) 		2923008000NRG23121220221615642 13/12/2022 MUTHU LINGAMMAL 2923008WL039294 MUTHU LINGAMMAL 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254965 MUTHU LINGAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
55 KAMUTHI TN-23-008-015-015/498-A
(O. KARISALKULAM) 		2923008000NRG23121220221615643 13/12/2022 RAKKAMMAL 2923008WL039294 RAKKAMMAL 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254965 RAKKAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
56 KAMUTHI TN-23-008-015-015/508-A
(O. KARISALKULAM) 		2923008000NRG23121220221615644 13/12/2022 LAKSHMI 2923008WL039294 LAKSHMI 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254965 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KAMUTHI TN-23-008-015-015/656-A
(O. KARISALKULAM) 		2923008000NRG23121220221615645 13/12/2022 RAJAMMAL 2923008WL039294 RAJAMMAL 00177 IOBA0000240 1000 1000 Processed 06/02/2023 017254965 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 KAMUTHI TN-23-008-015-015/665-A
(O. KARISALKULAM) 		2923008000NRG23121220221615646 13/12/2022 ALAGAMMAL 2923008WL039294 ALAGAMMAL 00177 IOBA0000240 1000 1000 Processed 06/02/2023 017254965 ALAGAMMAL STATE BANK OF INDIA(508548)
59 KAMUTHI TN-23-008-015-015/872-A
(O. KARISALKULAM) 		2923008000NRG23121220221615647 13/12/2022 CHINNAMURUGAN 2923008WL039294 CHINNAMURUGAN 00177 IOBA0000240 600 600 Processed 07/02/2023 017254965 CHINNAMURUGAN INDIAN OVERSEAS BANK(508541)
SubTotal 51600 51600
60 KAMUTHI TN-23-008-049-004/479-A
(ARIYAMANGALAM) 		2923008000NRG23121220221614796 13/12/2022 LINGAM 2923008WL039273 LINGAM 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254965 LINGAM PALLAVAN GRAMA BANK(607052)
61 KAMUTHI TN-23-008-049-049/146-A
(ARIYAMANGALAM) 		2923008000NRG23121220221614793 13/12/2022 CHINNAMMAL 2923008WL039272 CHINNAMMAL 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254965 CHINNAMMAL PALLAVAN GRAMA BANK(607052)
62 KAMUTHI TN-23-008-049-049/311-A
(ARIYAMANGALAM) 		2923008000NRG23121220221614802 13/12/2022 SUBBULAKSHMI 2923008WL039273 SUBBULAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254965 SUBBULAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
63 KAMUTHI TN-23-008-049-049/313-A
(ARIYAMANGALAM) 		2923008000NRG23121220221614803 13/12/2022 ALAGAMMAL 2923008WL039273 ALAGAMMAL 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254965 ALAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 KAMUTHI TN-23-008-049-049/320-A
(ARIYAMANGALAM) 		2923008000NRG23121220221614805 13/12/2022 MUTHULAKSHMI 2923008WL039273 MUTHULAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254965 MUTHULAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
65 KAMUTHI TN-23-008-049-049/418-A
(ARIYAMANGALAM) 		2923008000NRG23121220221614806 13/12/2022 RAMANATHAN 2923008WL039273 RAMANATHAN 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254965 RAMANATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 KAMUTHI TN-23-008-049-049/422-A
(ARIYAMANGALAM) 		2923008000NRG23121220221614794 13/12/2022 NAGARATHINAM 2923008WL039272 NAGARATHINAM 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254965 NAGARATHINAM PALLAVAN GRAMA BANK(607052)
67 KAMUTHI TN-23-008-049-049/452-A
(ARIYAMANGALAM) 		2923008000NRG23121220221614807 13/12/2022 NALLAMMAL 2923008WL039273 NALLAMMAL 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254965 NALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7600 7600
68 KAMUTHI TN-23-008-022-004/1070-A
(K. NEDUNGULAM) 		2923008000NRG23121220221614758 13/12/2022 ALAGUMUTHU 2923008WL039271 ALAGUMUTHU 00437 TMBL0000011 1000 1000 Processed 06/02/2023 017254965 ALAGUMUTHU FINO PAYMENTS BANK LTD(608001)
69 KAMUTHI TN-23-008-022-022/1058-A
(K. NEDUNGULAM) 		2923008000NRG23121220221614767 13/12/2022 ALAGAMMAL 2923008WL039271 ALAGAMMAL 00437 TMBL0000011 1000 1000 Processed 06/02/2023 017254965 ALAGAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
70 KAMUTHI TN-23-008-022-022/117-A
(K. NEDUNGULAM) 		2923008000NRG23121220221614666 13/12/2022 PERIYA AYYARAPPAN 2923008WL039269 PERIYA AYYARAPPAN 00437 TMBL0000011 1686 1686 Processed 06/02/2023 017254965 PERIYA AYYARAPPAN TAMILNAD MERCANTILE BANK LTD.(607187)
71 KAMUTHI TN-23-008-022-022/124-A
(K. NEDUNGULAM) 		2923008000NRG23121220221614768 13/12/2022 RAMALAKSHMI 2923008WL039271 RAMALAKSHMI 00437 TMBL0000011 1000 1000 Processed 06/02/2023 017254965 RAMALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
72 KAMUTHI TN-23-008-022-022/139-A
(K. NEDUNGULAM) 		2923008000NRG23121220221614769 13/12/2022 AYYARAMMAL 2923008WL039271 AYYARAMMAL 00437 TMBL0000011 1000 1000 Processed 06/02/2023 017254965 AYYARAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
73 KAMUTHI TN-23-008-022-022/142-A
(K. NEDUNGULAM) 		2923008000NRG23121220221614770 13/12/2022 CHELLATHAI 2923008WL039271 CHELLATHAI 00437 TMBL0000011 1000 1000 Processed 06/02/2023 017254965 CHELLATHAI TAMILNAD MERCANTILE BANK LTD.(607187)
74 KAMUTHI TN-23-008-022-022/185-A
(K. NEDUNGULAM) 		2923008000NRG23121220221614771 13/12/2022 VELAMMAL 2923008WL039271 VELAMMAL 00437 TMBL0000011 1405 1405 Processed 06/02/2023 017254965 VELAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
75 KAMUTHI TN-23-008-022-022/193-A
(K. NEDUNGULAM) 		2923008000NRG23121220221614772 13/12/2022 SOORAMMAL 2923008WL039271 SOORAMMAL 00437 TMBL0000011 1000 1000 Processed 06/02/2023 017254965 SOORAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
76 KAMUTHI TN-23-008-022-022/201-A
(K. NEDUNGULAM) 		2923008000NRG23121220221614773 13/12/2022 MARISAMY 2923008WL039271 MARISAMY 00437 TMBL0000011 1000 1000 Processed 06/02/2023 017254965 MARISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
77 KAMUTHI TN-23-008-022-022/218-A
(K. NEDUNGULAM) 		2923008000NRG23121220221614774 13/12/2022 KALIYAMMAL 2923008WL039271 KALIYAMMAL 00437 TMBL0000011 1000 1000 Processed 06/02/2023 017254965 KALIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
78 KAMUTHI TN-23-008-022-022/219-A
(K. NEDUNGULAM) 		2923008000NRG23121220221614669 13/12/2022 PUSHPAM 2923008WL039269 PUSHPAM 00437 TMBL0000011 1686 1686 Processed 06/02/2023 017254965 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 KAMUTHI TN-23-008-022-022/270-A
(K. NEDUNGULAM) 		2923008000NRG23121220221614776 13/12/2022 PERIYASOLAIYAMMAL 2923008WL039271 PERIYASOLAIYAMMAL 00437 TMBL0000011 1000 1000 Processed 06/02/2023 017254965 PERIYASOLAIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
80 KAMUTHI TN-23-008-022-022/428-A
(K. NEDUNGULAM) 		2923008000NRG23121220221614777 13/12/2022 CHINNACHELLATHAI 2923008WL039271 CHINNACHELLATHAI 00437 TMBL0000011 1000 1000 Processed 06/02/2023 017254965 CHINNACHELLATHAI TAMILNAD MERCANTILE BANK LTD.(607187)
81 KAMUTHI TN-23-008-022-022/572-A
(K. NEDUNGULAM) 		2923008000NRG23121220221614778 13/12/2022 SARASWATHI 2923008WL039271 SARASWATHI 00437 TMBL0000011 1000 1000 Processed 06/02/2023 017254965 SARASWATHI TAMILNAD MERCANTILE BANK LTD.(607187)
82 KAMUTHI TN-23-008-022-022/574-a
(K. NEDUNGULAM) 		2923008000NRG23121220221614779 13/12/2022 SOLAIYAMMAL 2923008WL039271 SOLAIYAMMAL 00437 TMBL0000011 1000 1000 Processed 06/02/2023 017254965 SOLAIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
83 KAMUTHI TN-23-008-022-022/612-a
(K. NEDUNGULAM) 		2923008000NRG23121220221614671 13/12/2022 MARIMUTHU 2923008WL039269 MARIMUTHU 00437 TMBL0000011 1124 1124 Processed 06/02/2023 017254965 MARIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
84 KAMUTHI TN-23-008-022-022/655-a
(K. NEDUNGULAM) 		2923008000NRG23121220221614780 13/12/2022 AMBIGA 2923008WL039271 AMBIGA 00437 TMBL0000011 1000 1000 Processed 06/02/2023 017254965 AMBIGA TAMILNAD MERCANTILE BANK LTD.(607187)
85 KAMUTHI TN-23-008-022-022/713-a
(K. NEDUNGULAM) 		2923008000NRG23121220221614781 13/12/2022 MEENAKSHI 2923008WL039271 MEENAKSHI 00437 TMBL0000011 400 400 Processed 06/02/2023 017254965 MEENAKSHI TAMILNAD MERCANTILE BANK LTD.(607187)
86 KAMUTHI TN-23-008-022-022/721-a
(K. NEDUNGULAM) 		2923008000NRG23121220221614782 13/12/2022 SUBBAMMAL 2923008WL039271 SUBBAMMAL 00437 TMBL0000011 1000 1000 Processed 06/02/2023 017254965 SUBBAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
87 KAMUTHI TN-23-008-022-022/723-a
(K. NEDUNGULAM) 		2923008000NRG23121220221614783 13/12/2022 ANDISAMY 2923008WL039271 ANDISAMY 00437 TMBL0000011 1000 1000 Processed 06/02/2023 017254965 ANDISAMY TAMILNAD MERCANTILE BANK LTD.(607187)
88 KAMUTHI TN-23-008-022-022/741-a
(K. NEDUNGULAM) 		2923008000NRG23121220221614672 13/12/2022 GURUSAMY 2923008WL039269 GURUSAMY 00437 TMBL0000011 1124 1124 Processed 06/02/2023 017254965 GURUSAMY STATE BANK OF INDIA(508548)
89 KAMUTHI TN-23-008-022-022/775-a
(K. NEDUNGULAM) 		2923008000NRG23121220221614785 13/12/2022 velammal 2923008WL039271 velammal 00437 TMBL0000011 800 800 Processed 06/02/2023 017254965 velammal TAMILNAD MERCANTILE BANK LTD.(607187)
90 KAMUTHI TN-23-008-022-022/787-a
(K. NEDUNGULAM) 		2923008000NRG23121220221614786 13/12/2022 CHINNAMUTHU 2923008WL039271 CHINNAMUTHU 00437 TMBL0000011 1000 1000 Processed 06/02/2023 017254965 CHINNAMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
91 KAMUTHI TN-23-008-022-022/798-a
(K. NEDUNGULAM) 		2923008000NRG23121220221614787 13/12/2022 KRISHNAMOORTHI 2923008WL039271 KRISHNAMOORTHI 00437 TMBL0000011 1000 1000 Processed 06/02/2023 017254965 KRISHNAMOORTHI STATE BANK OF INDIA(508548)
92 KAMUTHI TN-23-008-022-022/800-a
(K. NEDUNGULAM) 		2923008000NRG23121220221614673 13/12/2022 GURUVAMMAL 2923008WL039269 GURUVAMMAL 00437 TMBL0000011 1124 1124 Processed 06/02/2023 017254965 GURUVAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
93 KAMUTHI TN-23-008-022-022/877-a
(K. NEDUNGULAM) 		2923008000NRG23121220221614789 13/12/2022 Rasiyammal 2923008WL039271 Rasiyammal 00437 TMBL0000011 1000 1000 Processed 06/02/2023 017254965 Rasiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
94 KAMUTHI TN-23-008-022-022/893-a
(K. NEDUNGULAM) 		2923008000NRG23121220221614790 13/12/2022 MURUGESHWARI 2923008WL039271 MURUGESHWARI 00437 TMBL0000011 800 800 Processed 07/02/2023 017254965 MURUGESHWARI INDIAN OVERSEAS BANK(508541)
95 KAMUTHI TN-23-008-022-022/980-a
(K. NEDUNGULAM) 		2923008000NRG23121220221614791 13/12/2022 PYSHBAM 2923008WL039271 PYSHBAM 00437 TMBL0000011 1000 1000 Processed 06/02/2023 017254965 PYSHBAM TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 29149 29149
96 KAMUTHI TN-23-008-022-004/1105-A
(K. NEDUNGULAM) 		2923008000NRG23121220221614660 13/12/2022 SOLAIYAMMAL 2923008WL039269 SOLAIYAMMAL 00691 IPOS0000001 1686 1686 Processed 06/02/2023 017254965 SOLAIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
97 KAMUTHI TN-23-008-022-004/1106-A
(K. NEDUNGULAM) 		2923008000NRG23121220221614759 13/12/2022 LAKSHMI 2923008WL039271 LAKSHMI 00691 IPOS0000001 1000 1000 Processed 06/02/2023 017254965 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
98 KAMUTHI TN-23-008-022-004/1127-A
(K. NEDUNGULAM) 		2923008000NRG23121220221614661 13/12/2022 VEERAMANI 2923008WL039269 VEERAMANI 00691 IPOS0000001 1686 1686 Processed 06/02/2023 017254965 VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
99 KAMUTHI TN-23-008-022-004/1128-A
(K. NEDUNGULAM) 		2923008000NRG23121220221614662 13/12/2022 ALAKUMUTHU 2923008WL039269 ALAKUMUTHU 00691 IPOS0000001 1686 1686 Processed 06/02/2023 017254965 ALAKUMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
100 KAMUTHI TN-23-008-022-004/1133-A
(K. NEDUNGULAM) 		2923008000NRG23121220221614760 13/12/2022 THANGAMANI 2923008WL039271 THANGAMANI 00691 IPOS0000001 400 400 Processed 06/02/2023 017254965 THANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
101 KAMUTHI TN-23-008-022-004/1147-A
(K. NEDUNGULAM) 		2923008000NRG23121220221614663 13/12/2022 MANONMANI 2923008WL039269 MANONMANI 00691 IPOS0000001 1686 1686 Processed 06/02/2023 017254965 MANONMANI INDIA POST PAYMENTS BANK LIMITED(508528)
102 KAMUTHI TN-23-008-022-004/1149-A
(K. NEDUNGULAM) 		2923008000NRG23121220221614761 13/12/2022 PARAMESHWARI 2923008WL039271 PARAMESHWARI 00691 IPOS0000001 1000 1000 Processed 06/02/2023 017254965 PARAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
103 KAMUTHI TN-23-008-022-004/1150-A
(K. NEDUNGULAM) 		2923008000NRG23121220221614762 13/12/2022 ANITHA 2923008WL039271 ANITHA 00691 IPOS0000001 600 600 Processed 06/02/2023 017254965 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
104 KAMUTHI TN-23-008-022-004/1155-A
(K. NEDUNGULAM) 		2923008000NRG23121220221614664 13/12/2022 THIRUMALAISELVI 2923008WL039269 THIRUMALAISELVI 00691 IPOS0000001 1686 1686 Processed 06/02/2023 017254965 THIRUMALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 KAMUTHI TN-23-008-022-004/1167-A
(K. NEDUNGULAM) 		2923008000NRG23121220221614763 13/12/2022 THAYAMMAL 2923008WL039271 THAYAMMAL 00691 IPOS0000001 1000 1000 Processed 06/02/2023 017254965 THAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
106 KAMUTHI TN-23-008-022-004/1184-A
(K. NEDUNGULAM) 		2923008000NRG23121220221614665 13/12/2022 KOWSALYA 2923008WL039269 KOWSALYA 00691 IPOS0000001 1686 1686 Processed 06/02/2023 017254965 KOWSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
107 KAMUTHI TN-23-008-022-022/163-A
(K. NEDUNGULAM) 		2923008000NRG23121220221614668 13/12/2022 PERIYAKALIESAMY 2923008WL039269 PERIYAKALIESAMY 00691 IPOS0000001 1686 1686 Processed 06/02/2023 017254965 PERIYAKALIESAMY INDIA POST PAYMENTS BANK LIMITED(508528)
108 KAMUTHI TN-23-008-022-022/244-A
(K. NEDUNGULAM) 		2923008000NRG23121220221614775 13/12/2022 SOLAIYAPPAN 2923008WL039271 SOLAIYAPPAN 00691 IPOS0000001 1000 1000 Processed 06/02/2023 017254965 SOLAIYAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
109 KAMUTHI TN-23-008-022-022/832-a
(K. NEDUNGULAM) 		2923008000NRG23121220221614788 13/12/2022 RAMAMOORTHI 2923008WL039271 RAMAMOORTHI 00691 IPOS0000001 1000 1000 Processed 06/02/2023 017254965 RAMAMOORTHI INDIA POST PAYMENTS BANK LIMITED(508528)
110 KAMUTHI TN-23-008-022-022/988-a
(K. NEDUNGULAM) 		2923008000NRG23121220221614792 13/12/2022 chinnathangam 2923008WL039271 chinnathangam 00691 IPOS0000001 1000 1000 Processed 06/02/2023 017254965 chinnathangam INDIA POST PAYMENTS BANK LIMITED(508528)
111 KAMUTHI TN-23-008-049-004/496-A
(ARIYAMANGALAM) 		2923008000NRG23121220221614798 13/12/2022 NAGASHIVANTHINI 2923008WL039273 NAGASHIVANTHINI 00691 IPOS0000001 1000 1000 Processed 06/02/2023 017254965 NAGASHIVANTHINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19802 19802
112 KAMUTHI TN-23-008-049-004/495-A
(ARIYAMANGALAM) 		2923008000NRG23121220221614797 13/12/2022 KUMARAYI 2923008WL039273 KUMARAYI 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254965 KUMARAYI INDIA POST PAYMENTS BANK LIMITED(508528)
113 KAMUTHI TN-23-008-049-049/110-A
(ARIYAMANGALAM) 		2923008000NRG23121220221614801 13/12/2022 MUNIYASAMY 2923008WL039273 MUNIYASAMY 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017254965 MUNIYASAMY STATE BANK OF INDIA(508548)
114 KAMUTHI TN-23-008-049-049/110-A
(ARIYAMANGALAM) 		2923008000NRG23121220221614800 13/12/2022 MUTHUMARI 2923008WL039273 MUTHUMARI 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254965 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
115 KAMUTHI TN-23-008-049-049/315-A
(ARIYAMANGALAM) 		2923008000NRG23121220221614804 13/12/2022 UMAIYAKKAL 2923008WL039273 UMAIYAKKAL 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254965 UMAIYAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
116 KAMUTHI TN-23-008-049-049/500-A
(ARIYAMANGALAM) 		2923008000NRG23121220221614795 13/12/2022 MARIMURUGAPANDIAN 2923008WL039272 MARIMURUGAPANDIAN 00701 IDIB0PLB001 1405 1405 Processed 06/02/2023 017254965 MARIMURUGAPANDIAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5205 5205
Total 131356 131356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_131222APB_FTO_1276531 Indian Overseas Bank IOBA0000239 ABHIRAMAM 18000
2 KAMUTHI TN2923008_131222APB_FTO_1276531 Indian Overseas Bank IOBA0000240 KAMUDI 51600
3 KAMUTHI TN2923008_131222APB_FTO_1276531 Pandyan Grama Bank IOBA0PGB001 Terunazhi 7600
4 KAMUTHI TN2923008_131222APB_FTO_1276531 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 29149
5 KAMUTHI TN2923008_131222APB_FTO_1276531 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 19802
6 KAMUTHI TN2923008_131222APB_FTO_1276531 Tamil Nadu Grama Bank IDIB0PLB001 Perunazhi 5205

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