Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_101022FTO_992095
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-23-008-008-001/1300-A
(NARAYANAPURAM) 		2923008000NRG23101020221289776 10/10/2022 PUSHPAM 2923008WL030406 PUSHPAM 00177 IOBA0000240 600 600 Processed 15/10/2022 009744007 PUSHPAM ()
2 KAMUTHI TN-23-008-008-003/1073-A
(NARAYANAPURAM) 		2923008000NRG23101020221289554 10/10/2022 TAMILSELVI 2923008WL030403 TAMILSELVI 00177 IOBA0000240 675 675 Processed 15/10/2022 009744007 TAMILSELVI ()
3 KAMUTHI TN-23-008-008-003/1286-A
(NARAYANAPURAM) 		2923008000NRG23101020221289504 10/10/2022 GOKILAVANI 2923008WL030402 GOKILAVANI 00177 IOBA0000240 600 600 Processed 15/10/2022 009744007 GOKILAVANI ()
4 KAMUTHI TN-23-008-008-003/1287-A
(NARAYANAPURAM) 		2923008000NRG23101020221289505 10/10/2022 MARIYAMMAL 2923008WL030402 MARIYAMMAL 00177 IOBA0000240 600 600 Processed 15/10/2022 009744007 MARIYAMMAL ()
5 KAMUTHI TN-23-008-008-003/1293-A
(NARAYANAPURAM) 		2923008000NRG23101020221289575 10/10/2022 THENMOZHI 2923008WL030403 THENMOZHI 00177 IOBA0000240 900 900 Processed 15/10/2022 009744007 THENMOZHI ()
6 KAMUTHI TN-23-008-008-003/1298-A
(NARAYANAPURAM) 		2923008000NRG23101020221289506 10/10/2022 SUGATHIRA VALLI 2923008WL030402 SUGATHIRA VALLI 00177 IOBA0000240 600 600 Processed 15/10/2022 009744007 SUGATHIRA VALLI ()
7 KAMUTHI TN-23-008-008-003/1307-A
(NARAYANAPURAM) 		2923008000NRG23101020221289576 10/10/2022 VELEESWARI 2923008WL030403 VELEESWARI 00177 IOBA0000240 675 675 Processed 15/10/2022 009744007 VELEESWARI ()
8 KAMUTHI TN-23-008-008-003/1322-A
(NARAYANAPURAM) 		2923008000NRG23101020221289577 10/10/2022 Vijaya lakshmi 2923008WL030403 Vijaya lakshmi 00177 IOBA0000240 900 900 Processed 15/10/2022 009744007 Vijaya lakshmi ()
9 KAMUTHI TN-23-008-008-003/1335-A
(NARAYANAPURAM) 		2923008000NRG23101020221289578 10/10/2022 Ananthi 2923008WL030403 Ananthi 00177 IOBA0000240 450 450 Processed 15/10/2022 009744007 Ananthi ()
10 KAMUTHI TN-23-008-008-003/1336-A
(NARAYANAPURAM) 		2923008000NRG23101020221289579 10/10/2022 Alli rani 2923008WL030403 Alli rani 00177 IOBA0000240 900 900 Processed 15/10/2022 009744007 Alli rani ()
11 KAMUTHI TN-23-008-008-003/1337-A
(NARAYANAPURAM) 		2923008000NRG23101020221289507 10/10/2022 Kanthammal 2923008WL030402 Kanthammal 00177 IOBA0000240 600 600 Processed 15/10/2022 009744007 Kanthammal ()
12 KAMUTHI TN-23-008-008-003/1339-A
(NARAYANAPURAM) 		2923008000NRG23101020221289580 10/10/2022 Muthuvel 2923008WL030403 Muthuvel 00177 IOBA0000240 450 450 Processed 15/10/2022 009744007 Muthuvel ()
13 KAMUTHI TN-23-008-008-003/1340-A
(NARAYANAPURAM) 		2923008000NRG23101020221289508 10/10/2022 Sunthari 2923008WL030402 Sunthari 00177 IOBA0000240 600 600 Processed 15/10/2022 009744007 Sunthari ()
14 KAMUTHI TN-23-008-008-003/1345-A
(NARAYANAPURAM) 		2923008000NRG23101020221289581 10/10/2022 Annapooranam 2923008WL030403 Annapooranam 00177 IOBA0000240 900 900 Processed 15/10/2022 009744007 Annapooranam ()
15 KAMUTHI TN-23-008-008-003/1349-A
(NARAYANAPURAM) 		2923008000NRG23101020221289582 10/10/2022 Kanagavalli 2923008WL030403 Kanagavalli 00177 IOBA0000240 675 675 Processed 15/10/2022 009744007 Kanagavalli ()
16 KAMUTHI TN-23-008-008-003/1363-A
(NARAYANAPURAM) 		2923008000NRG23101020221289509 10/10/2022 Kalaiselvi 2923008WL030402 Kalaiselvi 00177 IOBA0000240 150 150 Processed 15/10/2022 009744007 Kalaiselvi ()
17 KAMUTHI TN-23-008-008-003/1365-A
(NARAYANAPURAM) 		2923008000NRG23101020221289583 10/10/2022 Valavanthal 2923008WL030403 Valavanthal 00177 IOBA0000240 225 225 Processed 15/10/2022 009744007 Valavanthal ()
18 KAMUTHI TN-23-008-008-003/1367-A
(NARAYANAPURAM) 		2923008000NRG23101020221289510 10/10/2022 Thamaraiselvi 2923008WL030402 Thamaraiselvi 00177 IOBA0000240 600 600 Processed 15/10/2022 009744007 Thamaraiselvi ()
19 KAMUTHI TN-23-008-008-003/1372
(NARAYANAPURAM) 		2923008000NRG23101020221289584 10/10/2022 Muneeswari 2923008WL030403 Muneeswari 00177 IOBA0000240 900 900 Processed 15/10/2022 009744007 Muneeswari ()
20 KAMUTHI TN-23-008-008-003/1378-A
(NARAYANAPURAM) 		2923008000NRG23101020221289511 10/10/2022 Nagavalli 2923008WL030402 Nagavalli 00177 IOBA0000240 600 600 Processed 15/10/2022 009744007 Nagavalli ()
21 KAMUTHI TN-23-008-008-003/1410-A
(NARAYANAPURAM) 		2923008000NRG23101020221289585 10/10/2022 Pommi 2923008WL030403 Pommi 00177 IOBA0000240 900 900 Processed 15/10/2022 009744007 Pommi ()
22 KAMUTHI TN-23-008-008-003/1426-A
(NARAYANAPURAM) 		2923008000NRG23101020221289586 10/10/2022 Devi 2923008WL030403 Devi 00177 IOBA0000240 900 900 Processed 15/10/2022 009744007 Devi ()
23 KAMUTHI TN-23-008-008-003/1429-A
(NARAYANAPURAM) 		2923008000NRG23101020221289587 10/10/2022 Gomathi 2923008WL030403 Gomathi 00177 IOBA0000240 900 900 Processed 15/10/2022 009744007 Gomathi ()
24 KAMUTHI TN-23-008-008-003/1443-A
(NARAYANAPURAM) 		2923008000NRG23101020221289588 10/10/2022 Tamilselvi 2923008WL030403 Tamilselvi 00177 IOBA0000240 900 900 Processed 15/10/2022 009744007 Tamilselvi ()
25 KAMUTHI TN-23-008-008-003/1449-A
(NARAYANAPURAM) 		2923008000NRG23101020221289589 10/10/2022 Muneeswari 2923008WL030403 Muneeswari 00177 IOBA0000240 900 900 Processed 15/10/2022 009744007 Muneeswari ()
26 KAMUTHI TN-23-008-008-003/1454-A
(NARAYANAPURAM) 		2923008000NRG23101020221289590 10/10/2022 Angaleshwari 2923008WL030403 Angaleshwari 00177 IOBA0000240 900 900 Processed 15/10/2022 009744007 Angaleshwari ()
27 KAMUTHI TN-23-008-008-003/1459-A
(NARAYANAPURAM) 		2923008000NRG23101020221289591 10/10/2022 Manjula Devi 2923008WL030403 Manjula Devi 00177 IOBA0000240 900 900 Processed 15/10/2022 009744007 Manjula Devi ()
28 KAMUTHI TN-23-008-008-003/1461-A
(NARAYANAPURAM) 		2923008000NRG23101020221289592 10/10/2022 Manimegalai 2923008WL030403 Manimegalai 00177 IOBA0000240 900 900 Processed 15/10/2022 009744007 Manimegalai ()
29 KAMUTHI TN-23-008-008-003/1473-A
(NARAYANAPURAM) 		2923008000NRG23101020221289512 10/10/2022 Anbu Selvi 2923008WL030402 Anbu Selvi 00177 IOBA0000240 450 450 Processed 15/10/2022 009744007 Anbu Selvi ()
30 KAMUTHI TN-23-008-008-003/1494-A
(NARAYANAPURAM) 		2923008000NRG23101020221289593 10/10/2022 Pandi 2923008WL030403 Pandi 00177 IOBA0000240 225 225 Processed 15/10/2022 009744007 Pandi ()
31 KAMUTHI TN-23-008-008-003/1496-A
(NARAYANAPURAM) 		2923008000NRG23101020221289513 10/10/2022 Saraswathi 2923008WL030402 Saraswathi 00177 IOBA0000240 600 600 Processed 15/10/2022 009744007 Saraswathi ()
32 KAMUTHI TN-23-008-008-003/1502-A
(NARAYANAPURAM) 		2923008000NRG23101020221289777 10/10/2022 Chithira 2923008WL030406 Chithira 00177 IOBA0000240 600 600 Processed 15/10/2022 009744007 Chithira ()
33 KAMUTHI TN-23-008-008-003/1522-A
(NARAYANAPURAM) 		2923008000NRG23101020221289594 10/10/2022 Panamathi 2923008WL030403 Panamathi 00177 IOBA0000240 675 675 Processed 15/10/2022 009744007 Panamathi ()
34 KAMUTHI TN-23-008-008-003/1526-A
(NARAYANAPURAM) 		2923008000NRG23101020221289595 10/10/2022 Nallammal 2923008WL030403 Nallammal 00177 IOBA0000240 900 900 Processed 15/10/2022 009744007 Nallammal ()
35 KAMUTHI TN-23-008-008-003/1552-A
(NARAYANAPURAM) 		2923008000NRG23101020221289596 10/10/2022 Rakku 2923008WL030403 Rakku 00177 IOBA0000240 900 900 Processed 15/10/2022 009744007 Rakku ()
36 KAMUTHI TN-23-008-008-003/1553-A
(NARAYANAPURAM) 		2923008000NRG23101020221289597 10/10/2022 Nirmala 2923008WL030403 Nirmala 00177 IOBA0000240 900 900 Processed 15/10/2022 009744007 Nirmala ()
37 KAMUTHI TN-23-008-008-003/1554-A
(NARAYANAPURAM) 		2923008000NRG23101020221289598 10/10/2022 Parameshwari 2923008WL030403 Parameshwari 00177 IOBA0000240 675 675 Processed 15/10/2022 009744007 Parameshwari ()
38 KAMUTHI TN-23-008-008-003/1593-A
(NARAYANAPURAM) 		2923008000NRG23101020221289599 10/10/2022 Muneeshwari 2923008WL030403 Muneeshwari 00177 IOBA0000240 900 900 Processed 15/10/2022 009744007 Muneeshwari ()
39 KAMUTHI TN-23-008-008-003/1594-A
(NARAYANAPURAM) 		2923008000NRG23101020221289600 10/10/2022 Kannaki 2923008WL030403 Kannaki 00177 IOBA0000240 675 675 Processed 15/10/2022 009744007 Kannaki ()
40 KAMUTHI TN-23-008-008-003/1631-A
(NARAYANAPURAM) 		2923008000NRG23101020221289514 10/10/2022 Panchavarnam 2923008WL030402 Panchavarnam 00177 IOBA0000240 450 450 Processed 15/10/2022 009744007 Panchavarnam ()
41 KAMUTHI TN-23-008-008-003/1633-A
(NARAYANAPURAM) 		2923008000NRG23101020221289601 10/10/2022 Muthuveni 2923008WL030403 Muthuveni 00177 IOBA0000240 900 900 Processed 15/10/2022 009744007 Muthuveni ()
42 KAMUTHI TN-23-008-008-003/1642-A
(NARAYANAPURAM) 		2923008000NRG23101020221289602 10/10/2022 Malaiselvi 2923008WL030403 Malaiselvi 00177 IOBA0000240 900 900 Processed 15/10/2022 009744007 Malaiselvi ()
43 KAMUTHI TN-23-008-008-003/1648-A
(NARAYANAPURAM) 		2923008000NRG23101020221289603 10/10/2022 Amsavalli 2923008WL030403 Amsavalli 00177 IOBA0000240 900 900 Processed 15/10/2022 009744007 Amsavalli ()
44 KAMUTHI TN-23-008-008-003/1652-A
(NARAYANAPURAM) 		2923008000NRG23101020221289604 10/10/2022 Rameshwari 2923008WL030403 Rameshwari 00177 IOBA0000240 225 225 Processed 15/10/2022 009744007 Rameshwari ()
45 KAMUTHI TN-23-008-008-004/1467-A
(NARAYANAPURAM) 		2923008000NRG23101020221289516 10/10/2022 Amaravathi 2923008WL030402 Amaravathi 00177 IOBA0000240 450 450 Processed 15/10/2022 009744007 Amaravathi ()
46 KAMUTHI TN-23-008-008-004/1468-A
(NARAYANAPURAM) 		2923008000NRG23101020221289517 10/10/2022 Muthumari 2923008WL030402 Muthumari 00177 IOBA0000240 600 600 Processed 15/10/2022 009744007 Muthumari ()
47 KAMUTHI TN-23-008-008-004/1582-A
(NARAYANAPURAM) 		2923008000NRG23101020221289778 10/10/2022 Pooranam 2923008WL030406 Pooranam 00177 IOBA0000240 600 600 Processed 15/10/2022 009744007 Pooranam ()
48 KAMUTHI TN-23-008-008-005/1366-A
(NARAYANAPURAM) 		2923008000NRG23101020221289520 10/10/2022 Sangeetha 2923008WL030402 Sangeetha 00177 IOBA0000240 450 450 Processed 15/10/2022 009744007 Sangeetha ()
49 KAMUTHI TN-23-008-008-005/1640-A
(NARAYANAPURAM) 		2923008000NRG23101020221289521 10/10/2022 Anitha 2923008WL030402 Anitha 00177 IOBA0000240 300 300 Processed 15/10/2022 009744007 Anitha ()
50 KAMUTHI TN-23-008-008-006/1299-A
(NARAYANAPURAM) 		2923008000NRG23101020221289779 10/10/2022 MEENA 2923008WL030406 MEENA 00177 IOBA0000240 600 600 Processed 15/10/2022 009744007 MEENA ()
51 KAMUTHI TN-23-008-008-006/1427-A
(NARAYANAPURAM) 		2923008000NRG23101020221289780 10/10/2022 Naga Devi 2923008WL030406 Naga Devi 00177 IOBA0000240 600 600 Processed 15/10/2022 009744007 Naga Devi ()
52 KAMUTHI TN-23-008-008-006/1546-A
(NARAYANAPURAM) 		2923008000NRG23101020221289781 10/10/2022 Vijaya 2923008WL030406 Vijaya 00177 IOBA0000240 600 600 Processed 15/10/2022 009744007 Vijaya ()
53 KAMUTHI TN-23-008-008-006/1549-A
(NARAYANAPURAM) 		2923008000NRG23101020221289782 10/10/2022 Pothumponnu 2923008WL030406 Pothumponnu 00177 IOBA0000240 600 600 Processed 15/10/2022 009744007 Pothumponnu ()
54 KAMUTHI TN-23-008-008-006/1576-A
(NARAYANAPURAM) 		2923008000NRG23101020221289783 10/10/2022 Vinitha 2923008WL030406 Vinitha 00177 IOBA0000240 600 600 Processed 15/10/2022 009744007 Vinitha ()
55 KAMUTHI TN-23-008-008-006/1641-A
(NARAYANAPURAM) 		2923008000NRG23101020221289784 10/10/2022 Sundareshwari 2923008WL030406 Sundareshwari 00177 IOBA0000240 600 600 Processed 15/10/2022 009744007 Sundareshwari ()
56 KAMUTHI TN-23-008-008-008/1003-A
(NARAYANAPURAM) 		2923008000NRG23101020221289785 10/10/2022 MUTHU MEENAL 2923008WL030406 MUTHU MEENAL 00177 IOBA0000240 1124 1124 Processed 15/10/2022 009744007 MUTHU MEENAL ()
57 KAMUTHI TN-23-008-008-008/1019-A
(NARAYANAPURAM) 		2923008000NRG23101020221289787 10/10/2022 RAMU 2923008WL030406 RAMU 00177 IOBA0000240 600 600 Processed 15/10/2022 009744007 RAMU ()
58 KAMUTHI TN-23-008-008-008/1544-A
(NARAYANAPURAM) 		2923008000NRG23101020221289791 10/10/2022 Selvi 2923008WL030406 Selvi 00177 IOBA0000240 600 600 Processed 15/10/2022 009744007 Selvi ()
59 KAMUTHI TN-23-008-008-008/1605-A
(NARAYANAPURAM) 		2923008000NRG23101020221289792 10/10/2022 Sakundala 2923008WL030406 Sakundala 00177 IOBA0000240 600 600 Processed 15/10/2022 009744007 Sakundala ()
60 KAMUTHI TN-23-008-008-008/1665-A
(NARAYANAPURAM) 		2923008000NRG23101020221289526 10/10/2022 PERIYAMARATHI 2923008WL030402 PERIYAMARATHI 00177 IOBA0000240 600 600 Processed 15/10/2022 009744007 PERIYAMARATHI ()
61 KAMUTHI TN-23-008-008-008/249-A
(NARAYANAPURAM) 		2923008000NRG23101020221289803 10/10/2022 MANJULA 2923008WL030406 MANJULA 00177 IOBA0000240 600 600 Processed 15/10/2022 009744007 MANJULA ()
62 KAMUTHI TN-23-008-008-008/258-A
(NARAYANAPURAM) 		2923008000NRG23101020221289809 10/10/2022 THANGARAJ 2923008WL030406 THANGARAJ 00177 IOBA0000240 600 600 Processed 15/10/2022 009744007 THANGARAJ ()
63 KAMUTHI TN-23-008-008-008/328-A
(NARAYANAPURAM) 		2923008000NRG23101020221289841 10/10/2022 PANCHAVARNAM 2923008WL030406 PANCHAVARNAM 00177 IOBA0000240 300 300 Processed 15/10/2022 009744007 PANCHAVARNAM ()
64 KAMUTHI TN-23-008-008-008/337-A
(NARAYANAPURAM) 		2923008000NRG23101020221289843 10/10/2022 NAGAMMAL 2923008WL030406 NAGAMMAL 00177 IOBA0000240 600 600 Processed 15/10/2022 009744007 NAGAMMAL ()
65 KAMUTHI TN-23-008-008-008/340-A
(NARAYANAPURAM) 		2923008000NRG23101020221289844 10/10/2022 LAKSHMI 2923008WL030406 LAKSHMI 00177 IOBA0000240 300 300 Processed 15/10/2022 009744007 LAKSHMI ()
66 KAMUTHI TN-23-008-008-008/465-A
(NARAYANAPURAM) 		2923008000NRG23101020221289849 10/10/2022 MANJULA 2923008WL030406 MANJULA 00177 IOBA0000240 600 600 Processed 15/10/2022 009744007 MANJULA ()
67 KAMUTHI TN-23-008-008-008/470-A
(NARAYANAPURAM) 		2923008000NRG23101020221289852 10/10/2022 ANNALAKSHMI 2923008WL030406 ANNALAKSHMI 00177 IOBA0000240 600 600 Processed 15/10/2022 009744007 ANNALAKSHMI ()
68 KAMUTHI TN-23-008-008-008/577-A
(NARAYANAPURAM) 		2923008000NRG23101020221289532 10/10/2022 ESWARI 2923008WL030402 ESWARI 00177 IOBA0000240 600 600 Processed 15/10/2022 009744007 ESWARI ()
69 KAMUTHI TN-23-008-008-008/597-A
(NARAYANAPURAM) 		2923008000NRG23101020221289855 10/10/2022 ANNALAKSHMI 2923008WL030406 ANNALAKSHMI 00177 IOBA0000240 300 300 Processed 15/10/2022 009744007 ANNALAKSHMI ()
70 KAMUTHI TN-23-008-008-008/619-A
(NARAYANAPURAM) 		2923008000NRG23101020221289864 10/10/2022 RENGAMMAL 2923008WL030406 RENGAMMAL 00177 IOBA0000240 300 300 Processed 15/10/2022 009744007 RENGAMMAL ()
71 KAMUTHI TN-23-008-008-008/624-A
(NARAYANAPURAM) 		2923008000NRG23101020221289867 10/10/2022 SUGANYA 2923008WL030406 SUGANYA 00177 IOBA0000240 600 600 Processed 15/10/2022 009744007 SUGANYA ()
72 KAMUTHI TN-23-008-008-008/724-A
(NARAYANAPURAM) 		2923008000NRG23101020221289619 10/10/2022 PANJAVARNAM 2923008WL030403 PANJAVARNAM 00177 IOBA0000240 675 675 Processed 15/10/2022 009744007 PANJAVARNAM ()
73 KAMUTHI TN-23-008-008-008/766-A
(NARAYANAPURAM) 		2923008000NRG23101020221289539 10/10/2022 PUSHPAVALLI 2923008WL030402 PUSHPAVALLI 00177 IOBA0000240 450 450 Processed 15/10/2022 009744007 PUSHPAVALLI ()
74 KAMUTHI TN-23-008-008-008/831-A
(NARAYANAPURAM) 		2923008000NRG23101020221289631 10/10/2022 PANCHAVARNAM 2923008WL030403 PANCHAVARNAM 00177 IOBA0000240 900 900 Processed 15/10/2022 009744007 PANCHAVARNAM ()
75 KAMUTHI TN-23-008-008-008/858-A
(NARAYANAPURAM) 		2923008000NRG23101020221289874 10/10/2022 NAGAVALLI 2923008WL030406 NAGAVALLI 00177 IOBA0000240 600 600 Processed 15/10/2022 009744007 NAGAVALLI ()
76 KAMUTHI TN-23-008-008-008/907-A
(NARAYANAPURAM) 		2923008000NRG23101020221289647 10/10/2022 KALIYAMMAL 2923008WL030403 KALIYAMMAL 00177 IOBA0000240 900 900 Processed 15/10/2022 009744007 KALIYAMMAL ()
77 KAMUTHI TN-23-008-008-008/924-A
(NARAYANAPURAM) 		2923008000NRG23101020221289550 10/10/2022 AYYAMMAL 2923008WL030402 AYYAMMAL 00177 IOBA0000240 600 600 Processed 15/10/2022 009744007 AYYAMMAL ()
78 KAMUTHI TN-23-008-008-008/925-A
(NARAYANAPURAM) 		2923008000NRG23101020221289650 10/10/2022 AMARAVATHI 2923008WL030403 AMARAVATHI 00177 IOBA0000240 675 675 Processed 15/10/2022 009744007 AMARAVATHI ()
79 KAMUTHI TN-23-008-008-008/933-A
(NARAYANAPURAM) 		2923008000NRG23101020221289551 10/10/2022 MUTHUMARI 2923008WL030402 MUTHUMARI 00177 IOBA0000240 600 600 Processed 15/10/2022 009744007 MUTHUMARI ()
80 KAMUTHI TN-23-008-008-008/950-A
(NARAYANAPURAM) 		2923008000NRG23101020221289552 10/10/2022 SHANTHIPRIYA 2923008WL030402 SHANTHIPRIYA 00177 IOBA0000240 600 600 Processed 15/10/2022 009744007 SHANTHIPRIYA ()
81 KAMUTHI TN-23-008-008-008/980-A
(NARAYANAPURAM) 		2923008000NRG23101020221289880 10/10/2022 MEENAMMAL 2923008WL030406 MEENAMMAL 00177 IOBA0000240 600 600 Processed 15/10/2022 009744007 MEENAMMAL ()
82 KAMUTHI TN-23-008-008-009/1380-A
(NARAYANAPURAM) 		2923008000NRG23101020221289883 10/10/2022 Muneeswari 2923008WL030406 Muneeswari 00177 IOBA0000240 450 450 Processed 15/10/2022 009744007 Muneeswari ()
83 KAMUTHI TN-23-008-008-009/1383-A
(NARAYANAPURAM) 		2923008000NRG23101020221289884 10/10/2022 Pandeeswari 2923008WL030406 Pandeeswari 00177 IOBA0000240 600 600 Processed 15/10/2022 009744007 Pandeeswari ()
84 KAMUTHI TN-23-008-008-009/1538-A
(NARAYANAPURAM) 		2923008000NRG23101020221289885 10/10/2022 Ramalakshmi 2923008WL030406 Ramalakshmi 00177 IOBA0000240 450 450 Processed 15/10/2022 009744007 Ramalakshmi ()
85 KAMUTHI TN-23-008-008-009/1610-A
(NARAYANAPURAM) 		2923008000NRG23101020221289886 10/10/2022 Kaleeshwari 2923008WL030406 Kaleeshwari 00177 IOBA0000240 600 600 Processed 15/10/2022 009744007 Kaleeshwari ()
86 KAMUTHI TN-23-008-008-009/1611-A
(NARAYANAPURAM) 		2923008000NRG23101020221289887 10/10/2022 Muthumari 2923008WL030406 Muthumari 00177 IOBA0000240 450 450 Processed 15/10/2022 009744007 Muthumari ()
SubTotal 54749 54749
Total 54749 54749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_101022FTO_992095 Indian Overseas Bank IOBA0000240 KAMUDI 54749

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