Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:30:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_080822FTO_695440
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-23-008-011-002/1233-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220890165 08/08/2022 THANGARATHAM 2923008WL019817 THANGARATHAM 00177 IOBA0000239 1080 1080 Processed 22/08/2022 017910666 THANGARATHAM ()
2 KAMUTHI TN-23-008-011-002/1258-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220890167 08/08/2022 BASHARIYA BEEVI 2923008WL019817 BASHARIYA BEEVI 00177 IOBA0000239 1080 1080 Processed 22/08/2022 017910666 BASHARIYA BEEVI ()
3 KAMUTHI TN-23-008-011-002/1259-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220890168 08/08/2022 BASHIRA BANU 2923008WL019817 BASHIRA BANU 00177 IOBA0000239 1080 1080 Processed 22/08/2022 017910666 BASHIRA BANU ()
4 KAMUTHI TN-23-008-011-002/1267-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220890169 08/08/2022 JEYAMERY 2923008WL019817 JEYAMERY 00177 IOBA0000239 1080 1080 Processed 22/08/2022 017910666 JEYAMERY ()
5 KAMUTHI TN-23-008-011-002/1290-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220890170 08/08/2022 PARVEEN NISHA 2923008WL019817 PARVEEN NISHA 00177 IOBA0000239 720 720 Processed 22/08/2022 017910666 PARVEEN NISHA ()
6 KAMUTHI TN-23-008-011-002/1348-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220890173 08/08/2022 Chandra 2923008WL019817 Chandra 00177 IOBA0000239 1080 1080 Processed 22/08/2022 017910666 Chandra ()
7 KAMUTHI TN-23-008-011-002/1351-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220890174 08/08/2022 Daisy Rani 2923008WL019817 Daisy Rani 00177 IOBA0000239 1080 1080 Processed 22/08/2022 017910666 Daisy Rani ()
8 KAMUTHI TN-23-008-011-002/1352-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220890175 08/08/2022 Devi 2923008WL019817 Devi 00177 IOBA0000239 900 900 Processed 22/08/2022 017910666 Devi ()
9 KAMUTHI TN-23-008-011-002/1353-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220890176 08/08/2022 Mubina 2923008WL019817 Mubina 00177 IOBA0000239 1080 1080 Processed 22/08/2022 017910666 Mubina ()
10 KAMUTHI TN-23-008-011-002/1355-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220890177 08/08/2022 Kethsiyal 2923008WL019817 Kethsiyal 00177 IOBA0000239 1080 1080 Processed 22/08/2022 017910666 Kethsiyal ()
11 KAMUTHI TN-23-008-011-002/1384-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220890178 08/08/2022 CHINNA PONNU 2923008WL019817 CHINNA PONNU 00177 IOBA0000239 1080 1080 Processed 22/08/2022 017910666 CHINNA PONNU ()
12 KAMUTHI TN-23-008-011-002/1386-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220890179 08/08/2022 ESTHER 2923008WL019817 ESTHER 00177 IOBA0000239 180 180 Processed 22/08/2022 017910666 ESTHER ()
13 KAMUTHI TN-23-008-011-002/1417-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220890180 08/08/2022 KANSUL 2923008WL019817 KANSUL 00177 IOBA0000239 180 180 Processed 22/08/2022 017910666 KANSUL ()
14 KAMUTHI TN-23-008-011-002/1418-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220890181 08/08/2022 MANOSIYA 2923008WL019817 MANOSIYA 00177 IOBA0000239 720 720 Processed 22/08/2022 017910666 MANOSIYA ()
15 KAMUTHI TN-23-008-011-002/1425-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220890182 08/08/2022 JENIFAR 2923008WL019817 JENIFAR 00177 IOBA0000239 1080 1080 Processed 22/08/2022 017910666 JENIFAR ()
16 KAMUTHI TN-23-008-011-005/1272-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220890186 08/08/2022 KUMARESHWARI 2923008WL019817 KUMARESHWARI 00177 IOBA0000239 180 180 Processed 22/08/2022 017910666 KUMARESHWARI ()
17 KAMUTHI TN-23-008-011-005/1327-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220890187 08/08/2022 suganya 2923008WL019817 suganya 00177 IOBA0000239 1080 1080 Processed 22/08/2022 017910666 suganya ()
18 KAMUTHI TN-23-008-011-011/1044-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220890188 08/08/2022 FASILA BEEVI 2923008WL019817 FASILA BEEVI 00177 IOBA0000239 900 900 Processed 22/08/2022 017910666 FASILA BEEVI ()
19 KAMUTHI TN-23-008-011-011/1070-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220890190 08/08/2022 Neethimani 2923008WL019817 Neethimani 00177 IOBA0000239 1080 1080 Processed 22/08/2022 017910666 Neethimani ()
20 KAMUTHI TN-23-008-011-011/286-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220890195 08/08/2022 YESAIYA 2923008WL019817 YESAIYA 00177 IOBA0000239 900 900 Processed 22/08/2022 017910666 YESAIYA ()
21 KAMUTHI TN-23-008-011-011/291-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220890198 08/08/2022 Ameena beevi 2923008WL019817 Ameena beevi 00177 IOBA0000239 1080 1080 Processed 22/08/2022 017910666 Ameena beevi ()
22 KAMUTHI TN-23-008-011-011/318-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220890214 08/08/2022 CHANDRA 2923008WL019817 CHANDRA 00177 IOBA0000239 180 180 Processed 22/08/2022 017910666 CHANDRA ()
23 KAMUTHI TN-23-008-011-011/327-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220890220 08/08/2022 CHELLAMMAL 2923008WL019817 CHELLAMMAL 00177 IOBA0000239 1080 1080 Processed 22/08/2022 017910666 CHELLAMMAL ()
24 KAMUTHI TN-23-008-011-011/337-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220890224 08/08/2022 THANGAMMAL 2923008WL019817 THANGAMMAL 00177 IOBA0000239 1080 1080 Processed 22/08/2022 017910666 THANGAMMAL ()
25 KAMUTHI TN-23-008-011-011/341-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220890226 08/08/2022 MAHARANI 2923008WL019817 MAHARANI 00177 IOBA0000239 1686 1686 Processed 22/08/2022 017910666 MAHARANI ()
26 KAMUTHI TN-23-008-011-011/593-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220890241 08/08/2022 VASANTHI 2923008WL019817 VASANTHI 00177 IOBA0000239 720 720 Processed 22/08/2022 017910666 VASANTHI ()
27 KAMUTHI TN-23-008-011-011/819-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220890252 08/08/2022 VAIRAM 2923008WL019817 VAIRAM 00177 IOBA0000239 540 540 Processed 22/08/2022 017910666 VAIRAM ()
28 KAMUTHI TN-23-008-011-011/898-a
(UDAIYANATHAPURAM) 		2923008000NRG23080820220890254 08/08/2022 JEEVAN 2923008WL019817 JEEVAN 00177 IOBA0000239 1080 1080 Processed 22/08/2022 017910666 JEEVAN ()
29 KAMUTHI TN-23-008-011-011/965-a
(UDAIYANATHAPURAM) 		2923008000NRG23080820220890258 08/08/2022 POORANAVALLI 2923008WL019817 POORANAVALLI 00177 IOBA0000239 180 180 Processed 22/08/2022 017910666 POORANAVALLI ()
30 KAMUTHI TN-23-008-012-007/860-A
(T.PUNAVASAL) 		2923008000NRG23080820220890500 08/08/2022 MARIYAMMAL 2923008WL019828 MARIYAMMAL 00177 IOBA0000239 1686 1686 Processed 22/08/2022 017910666 MARIYAMMAL ()
SubTotal 26952 26952
31 KAMUTHI TN-23-008-030-030/686-A
(VANGARUPURAM) 		2923008000NRG23080820220890422 08/08/2022 REVATHI 2923008WL019819 REVATHI 00177 IOBA0002866 1200 1200 Processed 22/08/2022 017910666 REVATHI ()
SubTotal 1200 1200
32 KAMUTHI TN-23-008-030-030/107-A
(VANGARUPURAM) 		2923008000NRG23080820220890303 08/08/2022 Muthupetchi 2923008WL019819 Muthupetchi 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910666 Muthupetchi ()
33 KAMUTHI TN-23-008-030-030/123-A
(VANGARUPURAM) 		2923008000NRG23080820220890316 08/08/2022 MUTHUMARI 2923008WL019819 MUTHUMARI 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910666 MUTHUMARI ()
34 KAMUTHI TN-23-008-030-030/134-A
(VANGARUPURAM) 		2923008000NRG23080820220890324 08/08/2022 RAMUAMMAL 2923008WL019819 RAMUAMMAL 00328 IOBA0PGB001 1000 1000 Processed 22/08/2022 017910666 RAMUAMMAL ()
35 KAMUTHI TN-23-008-030-030/139-A
(VANGARUPURAM) 		2923008000NRG23080820220890328 08/08/2022 VELAMMAL 2923008WL019819 VELAMMAL 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910666 VELAMMAL ()
36 KAMUTHI TN-23-008-030-030/237-A
(VANGARUPURAM) 		2923008000NRG23080820220890336 08/08/2022 POTHUM PONNU 2923008WL019819 POTHUM PONNU 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910666 POTHUM PONNU ()
37 KAMUTHI TN-23-008-030-030/29-A
(VANGARUPURAM) 		2923008000NRG23080820220890344 08/08/2022 BOOMADEVI 2923008WL019819 BOOMADEVI 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910666 BOOMADEVI ()
38 KAMUTHI TN-23-008-030-030/456-A
(VANGARUPURAM) 		2923008000NRG23080820220890365 08/08/2022 ANJALADEVI 2923008WL019819 ANJALADEVI 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910666 ANJALADEVI ()
39 KAMUTHI TN-23-008-030-030/615-A
(VANGARUPURAM) 		2923008000NRG23080820220890394 08/08/2022 MARIYAMMAL 2923008WL019819 MARIYAMMAL 00328 IOBA0PGB001 400 400 Processed 22/08/2022 017910666 MARIYAMMAL ()
40 KAMUTHI TN-23-008-030-030/643-A
(VANGARUPURAM) 		2923008000NRG23080820220890410 08/08/2022 KAVITHA 2923008WL019819 KAVITHA 00328 IOBA0PGB001 800 800 Processed 22/08/2022 017910666 KAVITHA ()
41 KAMUTHI TN-23-008-030-030/671-A
(VANGARUPURAM) 		2923008000NRG23080820220890416 08/08/2022 MUTHULAKSHMI 2923008WL019819 MUTHULAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910666 MUTHULAKSHMI ()
42 KAMUTHI TN-23-008-030-030/682-A
(VANGARUPURAM) 		2923008000NRG23080820220890419 08/08/2022 KASI 2923008WL019819 KASI 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910666 KASI ()
43 KAMUTHI TN-23-008-030-030/684-A
(VANGARUPURAM) 		2923008000NRG23080820220890420 08/08/2022 SARANYA 2923008WL019819 SARANYA 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910666 SARANYA ()
44 KAMUTHI TN-23-008-030-030/685-A
(VANGARUPURAM) 		2923008000NRG23080820220890421 08/08/2022 MUTHUKKANI 2923008WL019819 MUTHUKKANI 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910666 MUTHUKKANI ()
45 KAMUTHI TN-23-008-030-030/689-A
(VANGARUPURAM) 		2923008000NRG23080820220890423 08/08/2022 THAMARAISELVI 2923008WL019819 THAMARAISELVI 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910666 THAMARAISELVI ()
46 KAMUTHI TN-23-008-030-030/691-A
(VANGARUPURAM) 		2923008000NRG23080820220890425 08/08/2022 PANDIYAMMAL 2923008WL019819 PANDIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910666 PANDIYAMMAL ()
47 KAMUTHI TN-23-008-030-030/694-A
(VANGARUPURAM) 		2923008000NRG23080820220890426 08/08/2022 KASTHOORI 2923008WL019819 KASTHOORI 00328 IOBA0PGB001 1000 1000 Processed 22/08/2022 017910666 KASTHOORI ()
48 KAMUTHI TN-23-008-030-030/698-A
(VANGARUPURAM) 		2923008000NRG23080820220890428 08/08/2022 SELVI 2923008WL019819 SELVI 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910666 SELVI ()
49 KAMUTHI TN-23-008-030-030/706-A
(VANGARUPURAM) 		2923008000NRG23080820220890432 08/08/2022 RATHIKA 2923008WL019819 RATHIKA 00328 IOBA0PGB001 1000 1000 Processed 22/08/2022 017910666 RATHIKA ()
50 KAMUTHI TN-23-008-030-030/77-A
(VANGARUPURAM) 		2923008000NRG23080820220890445 08/08/2022 ANNAKILI 2923008WL019819 ANNAKILI 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910666 ANNAKILI ()
51 KAMUTHI TN-23-008-030-030/89-A
(VANGARUPURAM) 		2923008000NRG23080820220890448 08/08/2022 UDAIYAMMAL 2923008WL019819 UDAIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 22/08/2022 017910666 UDAIYAMMAL ()
52 KAMUTHI TN-23-008-030-030/92-A
(VANGARUPURAM) 		2923008000NRG23080820220890450 08/08/2022 KANDAVEL 2923008WL019819 KANDAVEL 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910666 KANDAVEL ()
53 KAMUTHI TN-23-008-030-030/92-A
(VANGARUPURAM) 		2923008000NRG23080820220890451 08/08/2022 shanmugathai 2923008WL019819 shanmugathai 00328 IOBA0PGB001 1000 1000 Processed 22/08/2022 017910666 shanmugathai ()
54 KAMUTHI TN-23-008-030-030/95-A
(VANGARUPURAM) 		2923008000NRG23080820220890453 08/08/2022 KALIYAMMAL 2923008WL019819 KALIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910666 KALIYAMMAL ()
55 KAMUTHI TN-23-008-041-041/13-A
(PAMMANENDAL A/B) 		2923008000NRG23080820220890265 08/08/2022 MUTHUMEENAL 2923008WL019818 MUTHUMEENAL 00328 IOBA0PGB001 510 510 Processed 22/08/2022 017910666 MUTHUMEENAL ()
56 KAMUTHI TN-23-008-041-041/157-A
(PAMMANENDAL A/B) 		2923008000NRG23080820220890270 08/08/2022 PRIYA 2923008WL019818 PRIYA 00328 IOBA0PGB001 510 510 Processed 22/08/2022 017910666 PRIYA ()
57 KAMUTHI TN-23-008-041-041/347-A
(PAMMANENDAL A/B) 		2923008000NRG23080820220890292 08/08/2022 MUTHUVEL 2923008WL019818 MUTHUVEL 00328 IOBA0PGB001 510 510 Processed 22/08/2022 017910666 MUTHUVEL ()
58 KAMUTHI TN-23-008-041-041/488-A
(PAMMANENDAL A/B) 		2923008000NRG23080820220890488 08/08/2022 PETHANACHI 2923008WL019827 PETHANACHI 00328 IOBA0PGB001 510 510 Processed 22/08/2022 017910666 PETHANACHI ()
SubTotal 27440 27440
59 KAMUTHI TN-23-008-030-030/96-A
(VANGARUPURAM) 		2923008000NRG23080820220890454 08/08/2022 MUNIYANDI 2923008WL019819 MUNIYANDI 00415 SBIN0002253 1200 1200 Processed 22/08/2022 017910666 MUNIYANDI ()
SubTotal 1200 1200
60 KAMUTHI TN-23-008-011-002/1347-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220890172 08/08/2022 MOHAMMED FATHIMA 2923008WL019817 MOHAMMED FATHIMA 00691 IPOS0000001 900 900 Processed 22/08/2022 017910666 MOHAMMED FATHIMA ()
61 KAMUTHI TN-23-008-011-002/1439-A
(UDAIYANATHAPURAM) 		2923008000NRG23080820220890183 08/08/2022 LEETHIMANI 2923008WL019817 LEETHIMANI 00691 IPOS0000001 720 720 Processed 22/08/2022 017910666 LEETHIMANI ()
62 KAMUTHI TN-23-008-041-041/133-a
(PAMMANENDAL A/B) 		2923008000NRG23080820220890266 08/08/2022 KALISHWARI 2923008WL019818 KALISHWARI 00691 IPOS0000001 510 510 Processed 22/08/2022 017910666 KALISHWARI ()
63 KAMUTHI TN-23-008-041-041/163-A
(PAMMANENDAL A/B) 		2923008000NRG23080820220890272 08/08/2022 MARIMUTHU 2923008WL019818 MARIMUTHU 00691 IPOS0000001 510 510 Processed 22/08/2022 017910666 MARIMUTHU ()
64 KAMUTHI TN-23-008-041-041/164-A
(PAMMANENDAL A/B) 		2923008000NRG23080820220890273 08/08/2022 PATHINETTAMPADIYAN 2923008WL019818 PATHINETTAMPADIYAN 00691 IPOS0000001 1124 1124 Processed 22/08/2022 017910666 PATHINETTAMPADIYAN ()
65 KAMUTHI TN-23-008-041-041/181-A
(PAMMANENDAL A/B) 		2923008000NRG23080820220890480 08/08/2022 ROHINI 2923008WL019827 ROHINI 00691 IPOS0000001 510 510 Processed 22/08/2022 017910666 ROHINI ()
66 KAMUTHI TN-23-008-041-041/245-A
(PAMMANENDAL A/B) 		2923008000NRG23080820220890481 08/08/2022 SOLAI PRIYA 2923008WL019827 SOLAI PRIYA 00691 IPOS0000001 340 340 Processed 22/08/2022 017910666 SOLAI PRIYA ()
67 KAMUTHI TN-23-008-041-041/315-a
(PAMMANENDAL A/B) 		2923008000NRG23080820220890286 08/08/2022 VALIVITTAN 2923008WL019818 VALIVITTAN 00691 IPOS0000001 680 680 Processed 22/08/2022 017910666 VALIVITTAN ()
SubTotal 5294 5294
68 KAMUTHI TN-23-008-030-030/106-A
(VANGARUPURAM) 		2923008000NRG23080820220890301 08/08/2022 RASAMANI 2923008WL019819 RASAMANI 00701 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910666 RASAMANI ()
69 KAMUTHI TN-23-008-030-030/133-A
(VANGARUPURAM) 		2923008000NRG23080820220890323 08/08/2022 KARTHIKAISAMY 2923008WL019819 KARTHIKAISAMY 00701 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910666 KARTHIKAISAMY ()
70 KAMUTHI TN-23-008-030-030/248-A
(VANGARUPURAM) 		2923008000NRG23080820220890338 08/08/2022 PETCHI 2923008WL019819 PETCHI 00701 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910666 PETCHI ()
71 KAMUTHI TN-23-008-030-030/28-A
(VANGARUPURAM) 		2923008000NRG23080820220890343 08/08/2022 NEHRU 2923008WL019819 NEHRU 00701 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910666 NEHRU ()
72 KAMUTHI TN-23-008-030-030/441-A
(VANGARUPURAM) 		2923008000NRG23080820220890363 08/08/2022 RAMUAMMAL 2923008WL019819 RAMUAMMAL 00701 IDIB0PLB001 1000 1000 Processed 22/08/2022 017910666 RAMUAMMAL ()
73 KAMUTHI TN-23-008-030-030/677-A
(VANGARUPURAM) 		2923008000NRG23080820220890417 08/08/2022 KRISHNAVENI 2923008WL019819 KRISHNAVENI 00701 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910666 KRISHNAVENI ()
74 KAMUTHI TN-23-008-030-030/697-A
(VANGARUPURAM) 		2923008000NRG23080820220890427 08/08/2022 KARUPPUNILA 2923008WL019819 KARUPPUNILA 00701 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910666 KARUPPUNILA ()
75 KAMUTHI TN-23-008-030-030/70-A
(VANGARUPURAM) 		2923008000NRG23080820220890430 08/08/2022 MUTHUMARI 2923008WL019819 MUTHUMARI 00701 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910666 MUTHUMARI ()
76 KAMUTHI TN-23-008-030-030/701-A
(VANGARUPURAM) 		2923008000NRG23080820220890431 08/08/2022 KANAGAVALLI 2923008WL019819 KANAGAVALLI 00701 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910666 KANAGAVALLI ()
77 KAMUTHI TN-23-008-030-030/707-A
(VANGARUPURAM) 		2923008000NRG23080820220890433 08/08/2022 UDAIYAMMAL 2923008WL019819 UDAIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910666 UDAIYAMMAL ()
78 KAMUTHI TN-23-008-030-030/722-A
(VANGARUPURAM) 		2923008000NRG23080820220890437 08/08/2022 NATHIYA 2923008WL019819 NATHIYA 00701 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910666 NATHIYA ()
79 KAMUTHI TN-23-008-030-030/723-A
(VANGARUPURAM) 		2923008000NRG23080820220890438 08/08/2022 KANJNA DEVI 2923008WL019819 KANJNA DEVI 00701 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910666 KANJNA DEVI ()
80 KAMUTHI TN-23-008-030-030/727-A
(VANGARUPURAM) 		2923008000NRG23080820220890439 08/08/2022 MARIYAMMAL 2923008WL019819 MARIYAMMAL 00701 IDIB0PLB001 600 600 Processed 22/08/2022 017910666 MARIYAMMAL ()
81 KAMUTHI TN-23-008-030-030/728-A
(VANGARUPURAM) 		2923008000NRG23080820220890440 08/08/2022 SUGANYA 2923008WL019819 SUGANYA 00701 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910666 SUGANYA ()
82 KAMUTHI TN-23-008-030-030/729-A
(VANGARUPURAM) 		2923008000NRG23080820220890441 08/08/2022 LEELAVATHI 2923008WL019819 LEELAVATHI 00701 IDIB0PLB001 1000 1000 Processed 22/08/2022 017910666 LEELAVATHI ()
83 KAMUTHI TN-23-008-030-030/731-A
(VANGARUPURAM) 		2923008000NRG23080820220890442 08/08/2022 JANSIRANI 2923008WL019819 JANSIRANI 00701 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910666 JANSIRANI ()
84 KAMUTHI TN-23-008-030-030/734-A
(VANGARUPURAM) 		2923008000NRG23080820220890443 08/08/2022 SARITHA 2923008WL019819 SARITHA 00701 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910666 SARITHA ()
85 KAMUTHI TN-23-008-041-041/100-A
(PAMMANENDAL A/B) 		2923008000NRG23080820220890261 08/08/2022 MUTHU VALIVITTAN 2923008WL019818 MUTHU VALIVITTAN 00701 IDIB0PLB001 680 680 Processed 22/08/2022 017910666 MUTHU VALIVITTAN ()
86 KAMUTHI TN-23-008-041-041/174-A
(PAMMANENDAL A/B) 		2923008000NRG23080820220890275 08/08/2022 KALIMUTHU 2923008WL019818 KALIMUTHU 00701 IDIB0PLB001 510 510 Processed 22/08/2022 017910666 KALIMUTHU ()
87 KAMUTHI TN-23-008-041-041/197-A
(PAMMANENDAL A/B) 		2923008000NRG23080820220890277 08/08/2022 MUNIYASAMY 2923008WL019818 MUNIYASAMY 00701 IDIB0PLB001 680 680 Processed 22/08/2022 017910666 MUNIYASAMY ()
88 KAMUTHI TN-23-008-041-041/244-A
(PAMMANENDAL A/B) 		2923008000NRG23080820220890280 08/08/2022 MUNEESWARI 2923008WL019818 MUNEESWARI 00701 IDIB0PLB001 510 510 Processed 22/08/2022 017910666 MUNEESWARI ()
89 KAMUTHI TN-23-008-041-041/281-A
(PAMMANENDAL A/B) 		2923008000NRG23080820220890283 08/08/2022 JAYAPRAKASH 2923008WL019818 JAYAPRAKASH 00701 IDIB0PLB001 680 680 Processed 22/08/2022 017910666 JAYAPRAKASH ()
90 KAMUTHI TN-23-008-041-041/337-A
(PAMMANENDAL A/B) 		2923008000NRG23080820220890291 08/08/2022 MUNIYASAMY 2923008WL019818 MUNIYASAMY 00701 IDIB0PLB001 510 510 Processed 22/08/2022 017910666 MUNIYASAMY ()
91 KAMUTHI TN-23-008-041-041/350-A
(PAMMANENDAL A/B) 		2923008000NRG23080820220890293 08/08/2022 PONLAKSHMI 2923008WL019818 PONLAKSHMI 00701 IDIB0PLB001 510 510 Processed 22/08/2022 017910666 PONLAKSHMI ()
92 KAMUTHI TN-23-008-041-041/485-A
(PAMMANENDAL A/B) 		2923008000NRG23080820220890486 08/08/2022 BALAMMAL 2923008WL019827 BALAMMAL 00701 IDIB0PLB001 510 510 Processed 22/08/2022 017910666 BALAMMAL ()
93 KAMUTHI TN-23-008-041-041/487-A
(PAMMANENDAL A/B) 		2923008000NRG23080820220890487 08/08/2022 VALARMATHI 2923008WL019827 VALARMATHI 00701 IDIB0PLB001 510 510 Processed 22/08/2022 017910666 VALARMATHI ()
94 KAMUTHI TN-23-008-041-041/491-A
(PAMMANENDAL A/B) 		2923008000NRG23080820220890489 08/08/2022 Muthulakshmi 2923008WL019827 Muthulakshmi 00701 IDIB0PLB001 510 510 Processed 22/08/2022 017910666 Muthulakshmi ()
95 KAMUTHI TN-23-008-041-041/493-A
(PAMMANENDAL A/B) 		2923008000NRG23080820220890490 08/08/2022 Muniyammal 2923008WL019827 Muniyammal 00701 IDIB0PLB001 510 510 Processed 22/08/2022 017910666 Muniyammal ()
96 KAMUTHI TN-23-008-041-041/495-A
(PAMMANENDAL A/B) 		2923008000NRG23080820220890491 08/08/2022 MURUGAN 2923008WL019827 MURUGAN 00701 IDIB0PLB001 680 680 Processed 22/08/2022 017910666 MURUGAN ()
97 KAMUTHI TN-23-008-041-041/65-A
(PAMMANENDAL A/B) 		2923008000NRG23080820220890492 08/08/2022 POORANAVALLI 2923008WL019827 POORANAVALLI 00701 IDIB0PLB001 510 510 Processed 22/08/2022 017910666 POORANAVALLI ()
98 KAMUTHI TN-23-008-041-041/78-A
(PAMMANENDAL A/B) 		2923008000NRG23080820220890494 08/08/2022 MEENAL 2923008WL019827 MEENAL 00701 IDIB0PLB001 510 510 Processed 22/08/2022 017910666 MEENAL ()
99 KAMUTHI TN-23-008-048-001/361-A
(MAVILANGAI) 		2923008000NRG23080820220890147 08/08/2022 ANNALAKSHMI 2923008WL019811 ANNALAKSHMI 00701 IDIB0PLB001 1967 1967 Processed 22/08/2022 017910666 ANNALAKSHMI ()
SubTotal 29187 29187
Total 91273 91273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_080822FTO_695440 Indian Overseas Bank IOBA0000239 ABHIRAMAM 26952
2 KAMUTHI TN2923008_080822FTO_695440 Indian Overseas Bank IOBA0002866 MELA PARTHIBANUR 1200
3 KAMUTHI TN2923008_080822FTO_695440 Pandyan Grama Bank IOBA0PGB001 Kmuthi 1200
4 KAMUTHI TN2923008_080822FTO_695440 Pandyan Grama Bank IOBA0PGB001 Parthibanur 24200
5 KAMUTHI TN2923008_080822FTO_695440 Pandyan Grama Bank IOBA0PGB001 Terunazhi 2040
6 KAMUTHI TN2923008_080822FTO_695440 State Bank of India SBIN0002253 PARTHIBANUR 1200
7 KAMUTHI TN2923008_080822FTO_695440 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 5294
8 KAMUTHI TN2923008_080822FTO_695440 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 510
9 KAMUTHI TN2923008_080822FTO_695440 Tamil Nadu Grama Bank IDIB0PLB001 Parthibanoor 19400
10 KAMUTHI TN2923008_080822FTO_695440 Tamil Nadu Grama Bank IDIB0PLB001 Perunazhi 9277

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