Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:42:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_311022FTO_1089747
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-23-008-016-001/406-A
(N.KARISALKULAM A/B) 		2923008000NRG23311020221431729 31/10/2022 Arulmani 2923008WL034030 Arulmani 00177 IOBA0001210 500 500 Processed 05/11/2022 015710881 Arulmani ()
2 KAMUTHI TN-23-008-016-003/630-A
(N.KARISALKULAM A/B) 		2923008000NRG23311020221431730 31/10/2022 KASTHURI 2923008WL034030 KASTHURI 00177 IOBA0001210 500 500 Processed 05/11/2022 015710881 KASTHURI ()
3 KAMUTHI TN-23-008-016-016/228-A
(N.KARISALKULAM A/B) 		2923008000NRG23311020221431748 31/10/2022 PERUMAL 2923008WL034030 PERUMAL 00177 IOBA0001210 250 250 Processed 05/11/2022 015710881 PERUMAL ()
4 KAMUTHI TN-23-008-016-016/228-A
(N.KARISALKULAM A/B) 		2923008000NRG23311020221431747 31/10/2022 R.Kaliammal 2923008WL034030 R.Kaliammal 00177 IOBA0001210 250 250 Processed 05/11/2022 015710881 R.Kaliammal ()
5 KAMUTHI TN-23-008-016-016/257-A
(N.KARISALKULAM A/B) 		2923008000NRG23311020221431753 31/10/2022 KARTHIGAI SELVI 2923008WL034030 KARTHIGAI SELVI 00177 IOBA0001210 500 500 Processed 05/11/2022 015710881 KARTHIGAI SELVI ()
6 KAMUTHI TN-23-008-016-016/259-A
(N.KARISALKULAM A/B) 		2923008000NRG23311020221431754 31/10/2022 Okkaraiya 2923008WL034030 Okkaraiya 00177 IOBA0001210 250 250 Processed 05/11/2022 015710881 Okkaraiya ()
7 KAMUTHI TN-23-008-016-016/598-A
(N.KARISALKULAM A/B) 		2923008000NRG23311020221431790 31/10/2022 PANDISELVI 2923008WL034030 PANDISELVI 00177 IOBA0001210 250 250 Processed 05/11/2022 015710881 PANDISELVI ()
8 KAMUTHI TN-23-008-016-016/636-A
(N.KARISALKULAM A/B) 		2923008000NRG23311020221431791 31/10/2022 DHANA LAKSHMI 2923008WL034030 DHANA LAKSHMI 00177 IOBA0001210 250 250 Processed 05/11/2022 015710881 DHANA LAKSHMI ()
9 KAMUTHI TN-23-008-016-016/643-A
(N.KARISALKULAM A/B) 		2923008000NRG23311020221431793 31/10/2022 MALATHI 2923008WL034030 MALATHI 00177 IOBA0001210 562 562 Processed 05/11/2022 015710881 MALATHI ()
10 KAMUTHI TN-23-008-027-001/501-A
(MELARAMANATHI A/C) 		2923008000NRG23291020221418648 31/10/2022 NANDHINI 2923008WL033681 NANDHINI 00177 IOBA0001210 1100 1100 Processed 05/11/2022 015710881 NANDHINI ()
11 KAMUTHI TN-23-008-027-001/540-A
(MELARAMANATHI A/C) 		2923008000NRG23291020221418650 31/10/2022 BALAKRISHNAN 2923008WL033681 BALAKRISHNAN 00177 IOBA0001210 1100 1100 Processed 05/11/2022 015710881 BALAKRISHNAN ()
12 KAMUTHI TN-23-008-027-001/552-A
(MELARAMANATHI A/C) 		2923008000NRG23291020221418651 31/10/2022 NIRMALADEVI 2923008WL033681 NIRMALADEVI 00177 IOBA0001210 440 440 Processed 05/11/2022 015710881 NIRMALADEVI ()
13 KAMUTHI TN-23-008-027-001/553-A
(MELARAMANATHI A/C) 		2923008000NRG23291020221418652 31/10/2022 SENBAGAVALLI 2923008WL033681 SENBAGAVALLI 00177 IOBA0001210 660 660 Processed 05/11/2022 015710881 SENBAGAVALLI ()
14 KAMUTHI TN-23-008-027-001/571-A
(MELARAMANATHI A/C) 		2923008000NRG23291020221418653 31/10/2022 KALEESWARI 2923008WL033681 KALEESWARI 00177 IOBA0001210 1100 1100 Processed 05/11/2022 015710881 KALEESWARI ()
15 KAMUTHI TN-23-008-027-001/572-A
(MELARAMANATHI A/C) 		2923008000NRG23291020221418654 31/10/2022 KALAVADHI 2923008WL033681 KALAVADHI 00177 IOBA0001210 880 880 Processed 05/11/2022 015710881 KALAVADHI ()
16 KAMUTHI TN-23-008-027-001/574-A
(MELARAMANATHI A/C) 		2923008000NRG23291020221418655 31/10/2022 LALITHA 2923008WL033681 LALITHA 00177 IOBA0001210 440 440 Processed 05/11/2022 015710881 LALITHA ()
17 KAMUTHI TN-23-008-027-027/19-A
(MELARAMANATHI A/C) 		2923008000NRG23291020221418656 31/10/2022 RAJALAKSHMI 2923008WL033681 RAJALAKSHMI 00177 IOBA0001210 1405 1405 Processed 05/11/2022 015710881 RAJALAKSHMI ()
18 KAMUTHI TN-23-008-027-027/251-A
(MELARAMANATHI A/C) 		2923008000NRG23291020221418659 31/10/2022 NAGALAKSHMI 2923008WL033681 NAGALAKSHMI 00177 IOBA0001210 440 440 Processed 05/11/2022 015710881 NAGALAKSHMI ()
19 KAMUTHI TN-23-008-027-027/270-A
(MELARAMANATHI A/C) 		2923008000NRG23291020221418661 31/10/2022 MAHALAKSHMI 2923008WL033681 MAHALAKSHMI 00177 IOBA0001210 880 880 Processed 05/11/2022 015710881 MAHALAKSHMI ()
20 KAMUTHI TN-23-008-027-027/32-A
(MELARAMANATHI A/C) 		2923008000NRG23291020221418663 31/10/2022 KALIYAMMAL 2923008WL033681 KALIYAMMAL 00177 IOBA0001210 880 880 Processed 05/11/2022 015710881 KALIYAMMAL ()
21 KAMUTHI TN-23-008-027-027/413-A
(MELARAMANATHI A/C) 		2923008000NRG23291020221418664 31/10/2022 SEETHALAKSHMI 2923008WL033681 SEETHALAKSHMI 00177 IOBA0001210 440 440 Processed 05/11/2022 015710881 SEETHALAKSHMI ()
22 KAMUTHI TN-23-008-027-027/45-A
(MELARAMANATHI A/C) 		2923008000NRG23291020221418665 31/10/2022 NAGAJOTHI 2923008WL033681 NAGAJOTHI 00177 IOBA0001210 660 660 Processed 05/11/2022 015710881 NAGAJOTHI ()
23 KAMUTHI TN-23-008-027-027/472-A
(MELARAMANATHI A/C) 		2923008000NRG23281020221415265 31/10/2022 ESAIYA 2923008WL033571 ESAIYA 00177 IOBA0001210 880 880 Processed 05/11/2022 015710881 ESAIYA ()
24 KAMUTHI TN-23-008-027-027/514-A
(MELARAMANATHI A/C) 		2923008000NRG23291020221418672 31/10/2022 VELLAIYAMMAL 2923008WL033681 VELLAIYAMMAL 00177 IOBA0001210 660 660 Processed 05/11/2022 015710881 VELLAIYAMMAL ()
25 KAMUTHI TN-23-008-027-027/517-A
(MELARAMANATHI A/C) 		2923008000NRG23281020221415266 31/10/2022 ANITHA 2923008WL033571 ANITHA 00177 IOBA0001210 660 660 Processed 05/11/2022 015710881 ANITHA ()
26 KAMUTHI TN-23-008-027-027/519-A
(MELARAMANATHI A/C) 		2923008000NRG23291020221418673 31/10/2022 MAREESWARI 2923008WL033681 MAREESWARI 00177 IOBA0001210 880 880 Processed 05/11/2022 015710881 MAREESWARI ()
27 KAMUTHI TN-23-008-027-027/520-A
(MELARAMANATHI A/C) 		2923008000NRG23281020221415267 31/10/2022 JEEVANEELA 2923008WL033571 JEEVANEELA 00177 IOBA0001210 880 880 Processed 05/11/2022 015710881 JEEVANEELA ()
28 KAMUTHI TN-23-008-027-027/538-A
(MELARAMANATHI A/C) 		2923008000NRG23281020221415268 31/10/2022 GNANA DEEPAM 2923008WL033571 GNANA DEEPAM 00177 IOBA0001210 880 880 Processed 05/11/2022 015710881 GNANA DEEPAM ()
29 KAMUTHI TN-23-008-027-027/54-A
(MELARAMANATHI A/C) 		2923008000NRG23291020221418675 31/10/2022 RAMALAKSHMI 2923008WL033681 RAMALAKSHMI 00177 IOBA0001210 440 440 Processed 05/11/2022 015710881 RAMALAKSHMI ()
30 KAMUTHI TN-23-008-027-027/543-A
(MELARAMANATHI A/C) 		2923008000NRG23281020221415269 31/10/2022 SELVARANI 2923008WL033571 SELVARANI 00177 IOBA0001210 440 440 Processed 05/11/2022 015710881 SELVARANI ()
31 KAMUTHI TN-23-008-027-027/547-A
(MELARAMANATHI A/C) 		2923008000NRG23281020221415270 31/10/2022 ILAMATHI 2923008WL033571 ILAMATHI 00177 IOBA0001210 440 440 Processed 05/11/2022 015710881 ILAMATHI ()
32 KAMUTHI TN-23-008-027-027/549-A
(MELARAMANATHI A/C) 		2923008000NRG23281020221415271 31/10/2022 MURUGAESHWARI 2923008WL033571 MURUGAESHWARI 00177 IOBA0001210 660 660 Processed 05/11/2022 015710881 MURUGAESHWARI ()
33 KAMUTHI TN-23-008-027-027/569-A
(MELARAMANATHI A/C) 		2923008000NRG23281020221415272 31/10/2022 KALA 2923008WL033571 KALA 00177 IOBA0001210 660 660 Processed 05/11/2022 015710881 KALA ()
34 KAMUTHI TN-23-008-027-027/570-A
(MELARAMANATHI A/C) 		2923008000NRG23281020221415273 31/10/2022 VELANGANNI 2923008WL033571 VELANGANNI 00177 IOBA0001210 440 440 Processed 05/11/2022 015710881 VELANGANNI ()
35 KAMUTHI TN-23-008-027-027/575-A
(MELARAMANATHI A/C) 		2923008000NRG23281020221415274 31/10/2022 SUGASINI 2923008WL033571 SUGASINI 00177 IOBA0001210 660 660 Processed 05/11/2022 015710881 SUGASINI ()
36 KAMUTHI TN-23-008-027-027/576-A
(MELARAMANATHI A/C) 		2923008000NRG23281020221415275 31/10/2022 KALAISELVI 2923008WL033571 KALAISELVI 00177 IOBA0001210 1124 1124 Processed 05/11/2022 015710881 KALAISELVI ()
37 KAMUTHI TN-23-008-027-027/577-A
(MELARAMANATHI A/C) 		2923008000NRG23291020221418678 31/10/2022 BHUVANENTHIRAN 2923008WL033681 BHUVANENTHIRAN 00177 IOBA0001210 1100 1100 Processed 05/11/2022 015710881 BHUVANENTHIRAN ()
38 KAMUTHI TN-23-008-027-027/577-A
(MELARAMANATHI A/C) 		2923008000NRG23291020221418679 31/10/2022 RAJA LAKSHMI 2923008WL033681 RAJA LAKSHMI 00177 IOBA0001210 440 440 Processed 05/11/2022 015710881 RAJA LAKSHMI ()
39 KAMUTHI TN-23-008-027-027/578-A
(MELARAMANATHI A/C) 		2923008000NRG23291020221418680 31/10/2022 UMA MAGESHWARI 2923008WL033681 UMA MAGESHWARI 00177 IOBA0001210 660 660 Processed 05/11/2022 015710881 UMA MAGESHWARI ()
SubTotal 25641 25641
40 KAMUTHI TN-23-008-051-005/550-A
(ELUVANUR A/B) 		2923008000NRG23311020221428752 31/10/2022 Subramaniyan 2923008WL033984 Subramaniyan 00328 IOBA0PGB001 600 600 Processed 05/11/2022 015710881 Subramaniyan ()
41 KAMUTHI TN-23-008-051-005/567-A
(ELUVANUR A/B) 		2923008000NRG23311020221428754 31/10/2022 NAGARANI 2923008WL033984 NAGARANI 00328 IOBA0PGB001 600 600 Processed 05/11/2022 015710881 NAGARANI ()
42 KAMUTHI TN-23-008-051-005/568-A
(ELUVANUR A/B) 		2923008000NRG23311020221428755 31/10/2022 ANGAYARKANNI 2923008WL033984 ANGAYARKANNI 00328 IOBA0PGB001 600 600 Processed 05/11/2022 015710881 ANGAYARKANNI ()
43 KAMUTHI TN-23-008-051-051/401-A
(ELUVANUR A/B) 		2923008000NRG23311020221428911 31/10/2022 MUTHUIRULAPPAN 2923008WL033986 MUTHUIRULAPPAN 00328 IOBA0PGB001 800 800 Processed 05/11/2022 015710881 MUTHUIRULAPPAN ()
44 KAMUTHI TN-23-008-051-051/552-A
(ELUVANUR A/B) 		2923008000NRG23311020221428928 31/10/2022 DEIVANAI 2923008WL033986 DEIVANAI 00328 IOBA0PGB001 800 800 Processed 05/11/2022 015710881 DEIVANAI ()
45 KAMUTHI TN-23-008-051-051/58-A
(ELUVANUR A/B) 		2923008000NRG23311020221428937 31/10/2022 RAJESWARI 2923008WL033986 RAJESWARI 00328 IOBA0PGB001 800 800 Processed 05/11/2022 015710881 RAJESWARI ()
SubTotal 4200 4200
46 KAMUTHI TN-23-008-027-001/526-A
(MELARAMANATHI A/C) 		2923008000NRG23291020221418649 31/10/2022 RATHISWARI 2923008WL033681 RATHISWARI 00691 IPOS0000001 880 880 Processed 05/11/2022 015710881 RATHISWARI ()
47 KAMUTHI TN-23-008-027-027/563-A
(MELARAMANATHI A/C) 		2923008000NRG23291020221418677 31/10/2022 MURUGAJOTHI 2923008WL033681 MURUGAJOTHI 00691 IPOS0000001 440 440 Processed 05/11/2022 015710881 MURUGAJOTHI ()
48 KAMUTHI TN-23-008-027-027/92-A
(MELARAMANATHI A/C) 		2923008000NRG23281020221415280 31/10/2022 GNANASELVI 2923008WL033571 GNANASELVI 00691 IPOS0000001 880 880 Processed 05/11/2022 015710881 GNANASELVI ()
49 KAMUTHI TN-23-008-051-005/644-A
(ELUVANUR A/B) 		2923008000NRG23311020221428760 31/10/2022 MUNEESWARI 2923008WL033984 MUNEESWARI 00691 IPOS0000001 600 600 Processed 05/11/2022 015710881 MUNEESWARI ()
50 KAMUTHI TN-23-008-051-010/488-A
(ELUVANUR A/B) 		2923008000NRG23311020221428761 31/10/2022 RAMYA 2923008WL033984 RAMYA 00691 IPOS0000001 1124 1124 Processed 05/11/2022 015710881 RAMYA ()
SubTotal 3924 3924
51 KAMUTHI TN-23-008-051-005/566-A
(ELUVANUR A/B) 		2923008000NRG23311020221428753 31/10/2022 SUMATHI 2923008WL033984 SUMATHI 00701 IDIB0PLB001 800 800 Processed 05/11/2022 015710881 SUMATHI ()
52 KAMUTHI TN-23-008-051-005/576-A
(ELUVANUR A/B) 		2923008000NRG23311020221428756 31/10/2022 Kalaiyarasi 2923008WL033984 Kalaiyarasi 00701 IDIB0PLB001 400 400 Processed 05/11/2022 015710881 Kalaiyarasi ()
53 KAMUTHI TN-23-008-051-005/581-A
(ELUVANUR A/B) 		2923008000NRG23311020221428757 31/10/2022 SEENIYAMMAL 2923008WL033984 SEENIYAMMAL 00701 IDIB0PLB001 600 600 Processed 05/11/2022 015710881 SEENIYAMMAL ()
54 KAMUTHI TN-23-008-051-005/587-A
(ELUVANUR A/B) 		2923008000NRG23311020221428758 31/10/2022 BAGAVATHI 2923008WL033984 BAGAVATHI 00701 IDIB0PLB001 600 600 Processed 05/11/2022 015710881 BAGAVATHI ()
55 KAMUTHI TN-23-008-051-005/589-A
(ELUVANUR A/B) 		2923008000NRG23311020221428759 31/10/2022 DHANALAKSHMI 2923008WL033984 DHANALAKSHMI 00701 IDIB0PLB001 800 800 Processed 05/11/2022 015710881 DHANALAKSHMI ()
56 KAMUTHI TN-23-008-051-005/629-A
(ELUVANUR A/B) 		2923008000NRG23311020221428878 31/10/2022 PATHMINI 2923008WL033986 PATHMINI 00701 IDIB0PLB001 800 800 Processed 05/11/2022 015710881 PATHMINI ()
57 KAMUTHI TN-23-008-051-010/623-A
(ELUVANUR A/B) 		2923008000NRG23311020221428762 31/10/2022 MARIYAMMAL 2923008WL033984 MARIYAMMAL 00701 IDIB0PLB001 800 800 Processed 05/11/2022 015710881 MARIYAMMAL ()
58 KAMUTHI TN-23-008-051-051/14-A
(ELUVANUR A/B) 		2923008000NRG23311020221428882 31/10/2022 MUTHUMEENAL 2923008WL033986 MUTHUMEENAL 00701 IDIB0PLB001 400 400 Processed 05/11/2022 015710881 MUTHUMEENAL ()
59 KAMUTHI TN-23-008-051-051/260-A
(ELUVANUR A/B) 		2923008000NRG23311020221428770 31/10/2022 KARUPAYEE 2923008WL033984 KARUPAYEE 00701 IDIB0PLB001 600 600 Processed 05/11/2022 015710881 KARUPAYEE ()
60 KAMUTHI TN-23-008-051-051/289-A
(ELUVANUR A/B) 		2923008000NRG23311020221428786 31/10/2022 RAMU 2923008WL033984 RAMU 00701 IDIB0PLB001 800 800 Processed 05/11/2022 015710881 RAMU ()
61 KAMUTHI TN-23-008-051-051/319-A
(ELUVANUR A/B) 		2923008000NRG23311020221428801 31/10/2022 THANGAMMAL 2923008WL033984 THANGAMMAL 00701 IDIB0PLB001 600 600 Processed 05/11/2022 015710881 THANGAMMAL ()
62 KAMUTHI TN-23-008-051-051/335-A
(ELUVANUR A/B) 		2923008000NRG23311020221428805 31/10/2022 MARIYAMMAL 2923008WL033984 MARIYAMMAL 00701 IDIB0PLB001 200 200 Processed 05/11/2022 015710881 MARIYAMMAL ()
63 KAMUTHI TN-23-008-051-051/34-A
(ELUVANUR A/B) 		2923008000NRG23311020221428902 31/10/2022 AMUTHA 2923008WL033986 AMUTHA 00701 IDIB0PLB001 200 200 Processed 05/11/2022 015710881 AMUTHA ()
64 KAMUTHI TN-23-008-051-051/39-A
(ELUVANUR A/B) 		2923008000NRG23311020221428910 31/10/2022 VAIRAMANI 2923008WL033986 VAIRAMANI 00701 IDIB0PLB001 800 800 Processed 05/11/2022 015710881 VAIRAMANI ()
65 KAMUTHI TN-23-008-051-051/391-A
(ELUVANUR A/B) 		2923008000NRG23311020221428820 31/10/2022 SUBRAMANIYAN 2923008WL033984 SUBRAMANIYAN 00701 IDIB0PLB001 800 800 Processed 05/11/2022 015710881 SUBRAMANIYAN ()
66 KAMUTHI TN-23-008-051-051/409-A
(ELUVANUR A/B) 		2923008000NRG23311020221428825 31/10/2022 MUTHULAKSHMI 2923008WL033984 MUTHULAKSHMI 00701 IDIB0PLB001 800 800 Processed 05/11/2022 015710881 MUTHULAKSHMI ()
67 KAMUTHI TN-23-008-051-051/429-A
(ELUVANUR A/B) 		2923008000NRG23311020221428913 31/10/2022 SHANTHI 2923008WL033986 SHANTHI 00701 IDIB0PLB001 800 800 Processed 05/11/2022 015710881 SHANTHI ()
68 KAMUTHI TN-23-008-051-051/445-A
(ELUVANUR A/B) 		2923008000NRG23311020221428914 31/10/2022 MARIYAMMAL 2923008WL033986 MARIYAMMAL 00701 IDIB0PLB001 800 800 Processed 05/11/2022 015710881 MARIYAMMAL ()
69 KAMUTHI TN-23-008-051-051/449-A
(ELUVANUR A/B) 		2923008000NRG23311020221428915 31/10/2022 MUTHUSELVI 2923008WL033986 MUTHUSELVI 00701 IDIB0PLB001 800 800 Processed 05/11/2022 015710881 MUTHUSELVI ()
70 KAMUTHI TN-23-008-051-051/556-A
(ELUVANUR A/B) 		2923008000NRG23311020221428929 31/10/2022 POOCHENDU 2923008WL033986 POOCHENDU 00701 IDIB0PLB001 600 600 Processed 05/11/2022 015710881 POOCHENDU ()
71 KAMUTHI TN-23-008-051-051/557-A
(ELUVANUR A/B) 		2923008000NRG23311020221428930 31/10/2022 BALAMANI 2923008WL033986 BALAMANI 00701 IDIB0PLB001 200 200 Processed 05/11/2022 015710881 BALAMANI ()
72 KAMUTHI TN-23-008-051-051/558-A
(ELUVANUR A/B) 		2923008000NRG23311020221428931 31/10/2022 REVATHI 2923008WL033986 REVATHI 00701 IDIB0PLB001 600 600 Processed 05/11/2022 015710881 REVATHI ()
73 KAMUTHI TN-23-008-051-051/559-A
(ELUVANUR A/B) 		2923008000NRG23311020221428932 31/10/2022 Rakku 2923008WL033986 Rakku 00701 IDIB0PLB001 400 400 Processed 05/11/2022 015710881 Rakku ()
74 KAMUTHI TN-23-008-051-051/574-A
(ELUVANUR A/B) 		2923008000NRG23311020221428935 31/10/2022 Chitradevi 2923008WL033986 Chitradevi 00701 IDIB0PLB001 800 800 Processed 05/11/2022 015710881 Chitradevi ()
75 KAMUTHI TN-23-008-051-051/575-A
(ELUVANUR A/B) 		2923008000NRG23311020221428936 31/10/2022 Neelavathi 2923008WL033986 Neelavathi 00701 IDIB0PLB001 400 400 Processed 05/11/2022 015710881 Neelavathi ()
76 KAMUTHI TN-23-008-051-051/584-A
(ELUVANUR A/B) 		2923008000NRG23311020221428938 31/10/2022 VINOTH 2923008WL033986 VINOTH 00701 IDIB0PLB001 800 800 Processed 05/11/2022 015710881 VINOTH ()
77 KAMUTHI TN-23-008-051-051/618-A
(ELUVANUR A/B) 		2923008000NRG23311020221428942 31/10/2022 MUTHURAMALINGAM 2923008WL033986 MUTHURAMALINGAM 00701 IDIB0PLB001 800 800 Processed 05/11/2022 015710881 MUTHURAMALINGAM ()
78 KAMUTHI TN-23-008-051-051/619-A
(ELUVANUR A/B) 		2923008000NRG23311020221428943 31/10/2022 DURGADEVI 2923008WL033986 DURGADEVI 00701 IDIB0PLB001 800 800 Processed 05/11/2022 015710881 DURGADEVI ()
79 KAMUTHI TN-23-008-051-051/627-A
(ELUVANUR A/B) 		2923008000NRG23311020221428944 31/10/2022 SIVA PRAKASH 2923008WL033986 SIVA PRAKASH 00701 IDIB0PLB001 800 800 Processed 05/11/2022 015710881 SIVA PRAKASH ()
80 KAMUTHI TN-23-008-051-051/631-A
(ELUVANUR A/B) 		2923008000NRG23311020221428946 31/10/2022 MAHENDRAN 2923008WL033986 MAHENDRAN 00701 IDIB0PLB001 800 800 Processed 05/11/2022 015710881 MAHENDRAN ()
81 KAMUTHI TN-23-008-051-051/634-A
(ELUVANUR A/B) 		2923008000NRG23311020221428947 31/10/2022 ABI K 2923008WL033986 ABI K 00701 IDIB0PLB001 600 600 Processed 05/11/2022 015710881 ABI K ()
82 KAMUTHI TN-23-008-051-051/635-A
(ELUVANUR A/B) 		2923008000NRG23311020221428948 31/10/2022 NIRMALADEVI R 2923008WL033986 NIRMALADEVI R 00701 IDIB0PLB001 800 800 Processed 05/11/2022 015710881 NIRMALADEVI R ()
83 KAMUTHI TN-23-008-051-051/636-A
(ELUVANUR A/B) 		2923008000NRG23311020221428949 31/10/2022 JAYAPRIYA 2923008WL033986 JAYAPRIYA 00701 IDIB0PLB001 800 800 Processed 05/11/2022 015710881 JAYAPRIYA ()
84 KAMUTHI TN-23-008-051-051/637-A
(ELUVANUR A/B) 		2923008000NRG23311020221428950 31/10/2022 KAUSALYA M 2923008WL033986 KAUSALYA M 00701 IDIB0PLB001 800 800 Processed 05/11/2022 015710881 KAUSALYA M ()
85 KAMUTHI TN-23-008-051-051/638-A
(ELUVANUR A/B) 		2923008000NRG23311020221428951 31/10/2022 NATHIYA G 2923008WL033986 NATHIYA G 00701 IDIB0PLB001 800 800 Processed 05/11/2022 015710881 NATHIYA G ()
86 KAMUTHI TN-23-008-051-051/77-A
(ELUVANUR A/B) 		2923008000NRG23311020221428963 31/10/2022 SARANYA 2923008WL033986 SARANYA 00701 IDIB0PLB001 800 800 Processed 05/11/2022 015710881 SARANYA ()
87 KAMUTHI TN-23-008-051-051/9-A
(ELUVANUR A/B) 		2923008000NRG23311020221428970 31/10/2022 GURUVAMMAL 2923008WL033986 GURUVAMMAL 00701 IDIB0PLB001 600 600 Processed 05/11/2022 015710881 GURUVAMMAL ()
SubTotal 24600 24600
Total 58365 58365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_311022FTO_1089747 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 25641
2 KAMUTHI TN2923008_311022FTO_1089747 Pandyan Grama Bank IOBA0PGB001 Kmuthi 4200
3 KAMUTHI TN2923008_311022FTO_1089747 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3924
4 KAMUTHI TN2923008_311022FTO_1089747 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 24600

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