Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:55:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_130922FTO_865715
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-23-008-017-005/714-A
(NATHAM A/C) 		2923008000NRG23120920221120829 13/09/2022 Hameetha Begam 2923008WL025885 Hameetha Begam 00177 IOBA0000239 1686 1686 Processed 14/10/2022 035857992 Hameetha Begam ()
2 KAMUTHI TN-23-008-017-005/715-A
(NATHAM A/C) 		2923008000NRG23120920221120832 13/09/2022 SAHUL HAMEED 2923008WL025885 SAHUL HAMEED 00177 IOBA0000239 1686 1686 Processed 14/10/2022 035857992 SAHUL HAMEED ()
3 KAMUTHI TN-23-008-017-005/720-A
(NATHAM A/C) 		2923008000NRG23120920221120833 13/09/2022 HASSAN KUTHUS 2923008WL025885 HASSAN KUTHUS 00177 IOBA0000239 1686 1686 Processed 14/10/2022 035857992 HASSAN KUTHUS ()
4 KAMUTHI TN-23-008-017-005/725-A
(NATHAM A/C) 		2923008000NRG23120920221120834 13/09/2022 MOHAMEMED ABUBAKKAR 2923008WL025885 MOHAMEMED ABUBAKKAR 00177 IOBA0000239 1686 1686 Processed 14/10/2022 035857992 MOHAMEMED ABUBAKKAR ()
5 KAMUTHI TN-23-008-017-005/740-A
(NATHAM A/C) 		2923008000NRG23120920221120835 13/09/2022 MOHAMED YOUSUF 2923008WL025885 MOHAMED YOUSUF 00177 IOBA0000239 1686 1686 Processed 14/10/2022 035857992 MOHAMED YOUSUF ()
6 KAMUTHI TN-23-008-017-005/741-A
(NATHAM A/C) 		2923008000NRG23120920221120836 13/09/2022 RAJESWARI 2923008WL025885 RAJESWARI 00177 IOBA0000239 1686 1686 Processed 14/10/2022 035857992 RAJESWARI ()
7 KAMUTHI TN-23-008-017-005/758-A
(NATHAM A/C) 		2923008000NRG23120920221120837 13/09/2022 AYESHA GANI 2923008WL025885 AYESHA GANI 00177 IOBA0000239 1686 1686 Processed 14/10/2022 035857992 AYESHA GANI ()
8 KAMUTHI TN-23-008-017-017/315-A
(NATHAM A/C) 		2923008000NRG23120920221120838 13/09/2022 SUBBULAKSHMI 2923008WL025885 SUBBULAKSHMI 00177 IOBA0000239 1686 1686 Processed 14/10/2022 035857992 SUBBULAKSHMI ()
9 KAMUTHI TN-23-008-017-017/480-A
(NATHAM A/C) 		2923008000NRG23120920221120840 13/09/2022 KUPPUVEL 2923008WL025885 KUPPUVEL 00177 IOBA0000239 1686 1686 Processed 14/10/2022 035857992 KUPPUVEL ()
10 KAMUTHI TN-23-008-017-017/480-A
(NATHAM A/C) 		2923008000NRG23120920221120839 13/09/2022 Tamilarasi 2923008WL025885 Tamilarasi 00177 IOBA0000239 1686 1686 Processed 14/10/2022 035857992 Tamilarasi ()
11 KAMUTHI TN-23-008-035-007/625-A
(A.THARAIKUDI) 		2923008000NRG23120920221120763 13/09/2022 DIVYAPRIYA 2923008WL025881 DIVYAPRIYA 00177 IOBA0000239 1686 1686 Processed 14/10/2022 035857992 DIVYAPRIYA ()
12 KAMUTHI TN-23-008-035-035/263-A
(A.THARAIKUDI) 		2923008000NRG23120920221120778 13/09/2022 ESWARI 2923008WL025882 ESWARI 00177 IOBA0000239 1686 1686 Processed 14/10/2022 035857992 ESWARI ()
13 KAMUTHI TN-23-008-035-035/336-A
(A.THARAIKUDI) 		2923008000NRG23120920221120780 13/09/2022 SUDHAKAR 2923008WL025882 SUDHAKAR 00177 IOBA0000239 1686 1686 Processed 14/10/2022 035857992 SUDHAKAR ()
14 KAMUTHI TN-23-008-035-035/375-A
(A.THARAIKUDI) 		2923008000NRG23120920221120768 13/09/2022 VIJAYA LAKSHMI 2923008WL025881 VIJAYA LAKSHMI 00177 IOBA0000239 1686 1686 Processed 14/10/2022 035857992 VIJAYA LAKSHMI ()
15 KAMUTHI TN-23-008-035-035/396-a
(A.THARAIKUDI) 		2923008000NRG23120920221120769 13/09/2022 ARUMUGAM 2923008WL025881 ARUMUGAM 00177 IOBA0000239 1686 1686 Processed 14/10/2022 035857992 ARUMUGAM ()
16 KAMUTHI TN-23-008-035-035/620-A
(A.THARAIKUDI) 		2923008000NRG23120920221120775 13/09/2022 Ramuthai 2923008WL025881 Ramuthai 00177 IOBA0000239 1686 1686 Processed 14/10/2022 035857992 Ramuthai ()
17 KAMUTHI TN-23-008-035-035/8-A
(A.THARAIKUDI) 		2923008000NRG23120920221120776 13/09/2022 ESWARI 2923008WL025881 ESWARI 00177 IOBA0000239 1686 1686 Processed 14/10/2022 035857992 ESWARI ()
SubTotal 28662 28662
18 KAMUTHI TN-23-008-015-004/753-A
(O. KARISALKULAM) 		2923008000NRG23120920221119955 13/09/2022 LAKSHMI 2923008WL025844 LAKSHMI 00177 IOBA0000240 1200 1200 Processed 14/10/2022 035857992 LAKSHMI ()
19 KAMUTHI TN-23-008-015-015/197-A
(O. KARISALKULAM) 		2923008000NRG23120920221119956 13/09/2022 MUTHU 2923008WL025844 MUTHU 00177 IOBA0000240 1200 1200 Processed 14/10/2022 035857992 MUTHU ()
20 KAMUTHI TN-23-008-018-018/234-A
(PASUMPON) 		2923008000NRG23120920221121567 13/09/2022 RAMAUTHAI 2923008WL025933 RAMAUTHAI 00177 IOBA0000240 1020 1020 Processed 14/10/2022 035857992 RAMAUTHAI ()
21 KAMUTHI TN-23-008-018-018/26-A
(PASUMPON) 		2923008000NRG23120920221121570 13/09/2022 VANCHIGODI 2923008WL025934 VANCHIGODI 00177 IOBA0000240 1686 1686 Processed 14/10/2022 035857992 VANCHIGODI ()
22 KAMUTHI TN-23-008-018-018/322-A
(PASUMPON) 		2923008000NRG23120920221121571 13/09/2022 POOCHENDU 2923008WL025934 POOCHENDU 00177 IOBA0000240 1686 1686 Processed 14/10/2022 035857992 POOCHENDU ()
23 KAMUTHI TN-23-008-018-018/614-A
(PASUMPON) 		2923008000NRG23120920221121572 13/09/2022 Anjammal 2923008WL025934 Anjammal 00177 IOBA0000240 1686 1686 Processed 14/10/2022 035857992 Anjammal ()
24 KAMUTHI TN-23-008-018-018/630-A
(PASUMPON) 		2923008000NRG23120920221121568 13/09/2022 Rajeshwari 2923008WL025933 Rajeshwari 00177 IOBA0000240 1020 1020 Processed 14/10/2022 035857992 Rajeshwari ()
25 KAMUTHI TN-23-008-018-018/669-A
(PASUMPON) 		2923008000NRG23120920221121573 13/09/2022 Muthu kani 2923008WL025934 Muthu kani 00177 IOBA0000240 1686 1686 Processed 14/10/2022 035857992 Muthu kani ()
SubTotal 11184 11184
26 KAMUTHI TN-23-008-026-026/240-A
(KEELARAMANADHI) 		2923008000NRG23120920221126927 13/09/2022 SICKANDAR BEEVI 2923008WL026108 SICKANDAR BEEVI 00177 IOBA0001210 1000 1000 Processed 14/10/2022 035857992 SICKANDAR BEEVI ()
27 KAMUTHI TN-23-008-026-026/332-A
(KEELARAMANADHI) 		2923008000NRG23120920221126968 13/09/2022 KARUPPANAN 2923008WL026108 KARUPPANAN 00177 IOBA0001210 1000 1000 Processed 14/10/2022 035857992 KARUPPANAN ()
28 KAMUTHI TN-23-008-026-026/589-A
(KEELARAMANADHI) 		2923008000NRG23120920221127032 13/09/2022 RAMA LAKSHMI 2923008WL026108 RAMA LAKSHMI 00177 IOBA0001210 1000 1000 Processed 14/10/2022 035857992 RAMA LAKSHMI ()
29 KAMUTHI TN-23-008-045-001/319
(Melamudimannarkottai) 		2923008000NRG23080920221106868 13/09/2022 FATHIMA MERY 2923008WL025502 FATHIMA MERY 00177 IOBA0001210 600 600 Processed 14/10/2022 035857992 FATHIMA MERY ()
SubTotal 3600 3600
30 KAMUTHI TN-23-008-004-004/1114-A
(PERUNALI) 		2923008000NRG23120920221123290 13/09/2022 SEEMA 2923008WL025988 SEEMA 00328 IOBA0PGB001 1686 1686 Processed 14/10/2022 035857992 SEEMA ()
31 KAMUTHI TN-23-008-004-004/1116-A
(PERUNALI) 		2923008000NRG23120920221123291 13/09/2022 RAMZHAN 2923008WL025988 RAMZHAN 00328 IOBA0PGB001 1686 1686 Processed 14/10/2022 035857992 RAMZHAN ()
32 KAMUTHI TN-23-008-013-001/309-A
(NEERAVI A/B) 		2923008000NRG23120920221123090 13/09/2022 muthu lashmi 2923008WL025985 muthu lashmi 00328 IOBA0PGB001 200 200 Processed 14/10/2022 035857992 muthu lashmi ()
33 KAMUTHI TN-23-008-013-001/592-A
(NEERAVI A/B) 		2923008000NRG23120920221123095 13/09/2022 REVATHI 2923008WL025985 REVATHI 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035857992 REVATHI ()
34 KAMUTHI TN-23-008-013-013/208-a
(NEERAVI A/B) 		2923008000NRG23120920221123127 13/09/2022 SAMAIYAN 2923008WL025985 SAMAIYAN 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857992 SAMAIYAN ()
35 KAMUTHI TN-23-008-013-013/607-A
(NEERAVI A/B) 		2923008000NRG23120920221123069 13/09/2022 MUTHULAKSHMI 2923008WL025982 MUTHULAKSHMI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857992 MUTHULAKSHMI ()
36 KAMUTHI TN-23-008-041-041/13-A
(PAMMANENDAL A/B) 		2923008000NRG23120920221126050 13/09/2022 MUTHUMEENAL 2923008WL026084 MUTHUMEENAL 00328 IOBA0PGB001 540 540 Processed 14/10/2022 035857992 MUTHUMEENAL ()
37 KAMUTHI TN-23-008-041-041/157-A
(PAMMANENDAL A/B) 		2923008000NRG23120920221126051 13/09/2022 PRIYA 2923008WL026084 PRIYA 00328 IOBA0PGB001 540 540 Processed 14/10/2022 035857992 PRIYA ()
38 KAMUTHI TN-23-008-041-041/19-A
(PAMMANENDAL A/B) 		2923008000NRG23120920221126057 13/09/2022 VINITHA 2923008WL026084 VINITHA 00328 IOBA0PGB001 540 540 Processed 14/10/2022 035857992 VINITHA ()
39 KAMUTHI TN-23-008-041-041/34-A
(PAMMANENDAL A/B) 		2923008000NRG23120920221126069 13/09/2022 RANI 2923008WL026084 RANI 00328 IOBA0PGB001 540 540 Processed 14/10/2022 035857992 RANI ()
40 KAMUTHI TN-23-008-041-041/347-A
(PAMMANENDAL A/B) 		2923008000NRG23120920221126070 13/09/2022 MUTHUVEL 2923008WL026084 MUTHUVEL 00328 IOBA0PGB001 540 540 Processed 14/10/2022 035857992 MUTHUVEL ()
41 KAMUTHI TN-23-008-041-041/488-A
(PAMMANENDAL A/B) 		2923008000NRG23120920221126075 13/09/2022 PETHANACHI 2923008WL026084 PETHANACHI 00328 IOBA0PGB001 540 540 Processed 14/10/2022 035857992 PETHANACHI ()
SubTotal 8412 8412
42 KAMUTHI TN-23-008-040-040/191-A
(MUTHALNADU A/B) 		2923008000NRG23120920221121574 13/09/2022 MUTHU IRULAYI 2923008WL025935 MUTHU IRULAYI 00437 TMBL0000011 1686 1686 Processed 15/10/2022 035857992 MUTHU IRULAYI ()
43 KAMUTHI TN-23-008-040-040/288-A
(MUTHALNADU A/B) 		2923008000NRG23120920221121576 13/09/2022 KATHIRVEL 2923008WL025935 KATHIRVEL 00437 TMBL0000011 1686 1686 Processed 15/10/2022 035857992 KATHIRVEL ()
44 KAMUTHI TN-23-008-040-040/338-A
(MUTHALNADU A/B) 		2923008000NRG23120920221121577 13/09/2022 MAHENDRAN 2923008WL025935 MAHENDRAN 00437 TMBL0000011 1686 1686 Processed 15/10/2022 035857992 MAHENDRAN ()
45 KAMUTHI TN-23-008-040-040/80-A
(MUTHALNADU A/B) 		2923008000NRG23120920221121578 13/09/2022 BHAGHYA LAKSHMI 2923008WL025935 BHAGHYA LAKSHMI 00437 TMBL0000011 1686 1686 Processed 15/10/2022 035857992 BHAGHYA LAKSHMI ()
SubTotal 6744 6744
46 KAMUTHI TN-23-008-004-001/1297-A
(PERUNALI) 		2923008000NRG23120920221123272 13/09/2022 PALANIMUTH 2923008WL025987 PALANIMUTH 00691 IPOS0000001 1405 1405 Processed 14/10/2022 035857992 PALANIMUTH ()
47 KAMUTHI TN-23-008-004-001/1301-A
(PERUNALI) 		2923008000NRG23120920221123288 13/09/2022 NARAYANAN 2923008WL025988 NARAYANAN 00691 IPOS0000001 1686 1686 Processed 14/10/2022 035857992 NARAYANAN ()
48 KAMUTHI TN-23-008-004-004/1003-A
(PERUNALI) 		2923008000NRG23120920221123304 13/09/2022 UMMANI BEGAM 2923008WL025990 UMMANI BEGAM 00691 IPOS0000001 1500 1500 Processed 14/10/2022 035857992 UMMANI BEGAM ()
49 KAMUTHI TN-23-008-004-004/1097-A
(PERUNALI) 		2923008000NRG23120920221123306 13/09/2022 LAKSHMI 2923008WL025990 LAKSHMI 00691 IPOS0000001 1500 1500 Processed 14/10/2022 035857992 LAKSHMI ()
50 KAMUTHI TN-23-008-004-004/1112-A
(PERUNALI) 		2923008000NRG23120920221123311 13/09/2022 MARILAKSHMI 2923008WL025990 MARILAKSHMI 00691 IPOS0000001 1500 1500 Processed 14/10/2022 035857992 MARILAKSHMI ()
51 KAMUTHI TN-23-008-004-004/1221-A
(PERUNALI) 		2923008000NRG23120920221123277 13/09/2022 RAJAMUNIAMMAL 2923008WL025987 RAJAMUNIAMMAL 00691 IPOS0000001 1686 1686 Processed 14/10/2022 035857992 RAJAMUNIAMMAL ()
52 KAMUTHI TN-23-008-004-004/1325-A
(PERUNALI) 		2923008000NRG23120920221123296 13/09/2022 MOHAMED ALI 2923008WL025989 MOHAMED ALI 00691 IPOS0000001 1500 1500 Processed 14/10/2022 035857992 MOHAMED ALI ()
53 KAMUTHI TN-23-008-004-004/1344-A
(PERUNALI) 		2923008000NRG23120920221123297 13/09/2022 AMARA 2923008WL025989 AMARA 00691 IPOS0000001 1500 1500 Processed 14/10/2022 035857992 AMARA ()
54 KAMUTHI TN-23-008-004-004/1351-A
(PERUNALI) 		2923008000NRG23120920221123298 13/09/2022 CHELLADURAI 2923008WL025989 CHELLADURAI 00691 IPOS0000001 1500 1500 Processed 14/10/2022 035857992 CHELLADURAI ()
55 KAMUTHI TN-23-008-004-004/221-A
(PERUNALI) 		2923008000NRG23120920221123299 13/09/2022 MOHAMADA BEEVI 2923008WL025989 MOHAMADA BEEVI 00691 IPOS0000001 1500 1500 Processed 14/10/2022 035857992 MOHAMADA BEEVI ()
56 KAMUTHI TN-23-008-004-004/256-A
(PERUNALI) 		2923008000NRG23120920221123301 13/09/2022 SATHISH KUMAR 2923008WL025989 SATHISH KUMAR 00691 IPOS0000001 1500 1500 Processed 14/10/2022 035857992 SATHISH KUMAR ()
57 KAMUTHI TN-23-008-004-004/388-A
(PERUNALI) 		2923008000NRG23120920221123282 13/09/2022 MANI 2923008WL025987 MANI 00691 IPOS0000001 1686 1686 Processed 14/10/2022 035857992 MANI ()
58 KAMUTHI TN-23-008-004-004/501-A
(PERUNALI) 		2923008000NRG23120920221123283 13/09/2022 VALLIMAYIL 2923008WL025987 VALLIMAYIL 00691 IPOS0000001 1686 1686 Processed 14/10/2022 035857992 VALLIMAYIL ()
59 KAMUTHI TN-23-008-013-001/591-A
(NEERAVI A/B) 		2923008000NRG23120920221123094 13/09/2022 RASATHI 2923008WL025985 RASATHI 00691 IPOS0000001 400 400 Processed 14/10/2022 035857992 RASATHI ()
60 KAMUTHI TN-23-008-013-001/631
(NEERAVI A/B) 		2923008000NRG23120920221123098 13/09/2022 DHANALAKSHMI 2923008WL025985 DHANALAKSHMI 00691 IPOS0000001 400 400 Processed 14/10/2022 035857992 DHANALAKSHMI ()
61 KAMUTHI TN-23-008-013-013/63-A
(NEERAVI A/B) 		2923008000NRG23120920221123073 13/09/2022 MANGALESWARI 2923008WL025982 MANGALESWARI 00691 IPOS0000001 400 400 Processed 14/10/2022 035857992 MANGALESWARI ()
62 KAMUTHI TN-23-008-022-004/1155-A
(K. NEDUNGULAM) 		2923008000NRG23120920221123769 13/09/2022 THIRUMALAISELVI 2923008WL026004 THIRUMALAISELVI 00691 IPOS0000001 1967 1967 Processed 14/10/2022 035857992 THIRUMALAISELVI ()
63 KAMUTHI TN-23-008-022-022/540-A
(K. NEDUNGULAM) 		2923008000NRG23120920221123774 13/09/2022 MUTHUMARI 2923008WL026004 MUTHUMARI 00691 IPOS0000001 1967 1967 Processed 14/10/2022 035857992 MUTHUMARI ()
64 KAMUTHI TN-23-008-026-026/590-A
(KEELARAMANADHI) 		2923008000NRG23120920221127033 13/09/2022 SAKTHI PRIYA 2923008WL026108 SAKTHI PRIYA 00691 IPOS0000001 1000 1000 Processed 14/10/2022 035857992 SAKTHI PRIYA ()
65 KAMUTHI TN-23-008-041-041/163-A
(PAMMANENDAL A/B) 		2923008000NRG23120920221126052 13/09/2022 MARIMUTHU 2923008WL026084 MARIMUTHU 00691 IPOS0000001 540 540 Processed 14/10/2022 035857992 MARIMUTHU ()
66 KAMUTHI TN-23-008-041-041/164-A
(PAMMANENDAL A/B) 		2923008000NRG23120920221126053 13/09/2022 PATHINETTAMPADIYAN 2923008WL026084 PATHINETTAMPADIYAN 00691 IPOS0000001 540 540 Processed 14/10/2022 035857992 PATHINETTAMPADIYAN ()
67 KAMUTHI TN-23-008-041-041/181-A
(PAMMANENDAL A/B) 		2923008000NRG23120920221126056 13/09/2022 ROHINI 2923008WL026084 ROHINI 00691 IPOS0000001 540 540 Processed 14/10/2022 035857992 ROHINI ()
68 KAMUTHI TN-23-008-041-041/245-A
(PAMMANENDAL A/B) 		2923008000NRG23120920221126061 13/09/2022 SOLAI PRIYA 2923008WL026084 SOLAI PRIYA 00691 IPOS0000001 540 540 Processed 14/10/2022 035857992 SOLAI PRIYA ()
69 KAMUTHI TN-23-008-041-041/248-A
(PAMMANENDAL A/B) 		2923008000NRG23120920221126062 13/09/2022 NAGAKANI 2923008WL026084 NAGAKANI 00691 IPOS0000001 540 540 Processed 14/10/2022 035857992 NAGAKANI ()
70 KAMUTHI TN-23-008-041-041/315-a
(PAMMANENDAL A/B) 		2923008000NRG23120920221126066 13/09/2022 VALIVITTAN 2923008WL026084 VALIVITTAN 00691 IPOS0000001 540 540 Processed 14/10/2022 035857992 VALIVITTAN ()
71 KAMUTHI TN-23-008-041-041/339-A
(PAMMANENDAL A/B) 		2923008000NRG23120920221125752 13/09/2022 PONMANI 2923008WL026077 PONMANI 00691 IPOS0000001 540 540 Processed 14/10/2022 035857992 PONMANI ()
72 KAMUTHI TN-23-008-041-041/513-A
(PAMMANENDAL A/B) 		2923008000NRG23120920221126079 13/09/2022 RANI 2923008WL026084 RANI 00691 IPOS0000001 540 540 Processed 14/10/2022 035857992 RANI ()
SubTotal 30603 30603
73 KAMUTHI TN-23-008-004-001/1142-A
(PERUNALI) 		2923008000NRG23120920221123269 13/09/2022 SURYA 2923008WL025987 SURYA 00701 IDIB0PLB001 1686 1686 Processed 14/10/2022 035857992 SURYA ()
74 KAMUTHI TN-23-008-004-001/1180-A
(PERUNALI) 		2923008000NRG23120920221123270 13/09/2022 ARUN PANDIYAN 2923008WL025987 ARUN PANDIYAN 00701 IDIB0PLB001 1686 1686 Processed 14/10/2022 035857992 ARUN PANDIYAN ()
75 KAMUTHI TN-23-008-004-001/1201-A
(PERUNALI) 		2923008000NRG23120920221123271 13/09/2022 SOEMIYA 2923008WL025987 SOEMIYA 00701 IDIB0PLB001 1686 1686 Processed 14/10/2022 035857992 SOEMIYA ()
76 KAMUTHI TN-23-008-004-001/1215-A
(PERUNALI) 		2923008000NRG23120920221123286 13/09/2022 PARIMANI 2923008WL025988 PARIMANI 00701 IDIB0PLB001 1686 1686 Processed 14/10/2022 035857992 PARIMANI ()
77 KAMUTHI TN-23-008-004-001/1296-A
(PERUNALI) 		2923008000NRG23120920221123287 13/09/2022 SARITHA 2923008WL025988 SARITHA 00701 IDIB0PLB001 1686 1686 Processed 14/10/2022 035857992 SARITHA ()
78 KAMUTHI TN-23-008-004-004/1104-A
(PERUNALI) 		2923008000NRG23120920221123310 13/09/2022 MUTHUSELVI 2923008WL025990 MUTHUSELVI 00701 IDIB0PLB001 1500 1500 Processed 14/10/2022 035857992 MUTHUSELVI ()
79 KAMUTHI TN-23-008-004-004/1156-A
(PERUNALI) 		2923008000NRG23120920221123275 13/09/2022 RAMA MARI 2923008WL025987 RAMA MARI 00701 IDIB0PLB001 1686 1686 Processed 14/10/2022 035857992 RAMA MARI ()
80 KAMUTHI TN-23-008-004-004/1167-A
(PERUNALI) 		2923008000NRG23120920221123276 13/09/2022 SATHYA 2923008WL025987 SATHYA 00701 IDIB0PLB001 1686 1686 Processed 14/10/2022 035857992 SATHYA ()
81 KAMUTHI TN-23-008-004-004/1183-A
(PERUNALI) 		2923008000NRG23120920221123312 13/09/2022 MUNIYASAMY 2923008WL025990 MUNIYASAMY 00701 IDIB0PLB001 1500 1500 Processed 14/10/2022 035857992 MUNIYASAMY ()
82 KAMUTHI TN-23-008-004-004/1207-A
(PERUNALI) 		2923008000NRG23120920221123313 13/09/2022 BEEMA 2923008WL025990 BEEMA 00701 IDIB0PLB001 1500 1500 Processed 14/10/2022 035857992 BEEMA ()
83 KAMUTHI TN-23-008-004-004/1280-A
(PERUNALI) 		2923008000NRG23120920221123294 13/09/2022 RAHMATH NISHA 2923008WL025989 RAHMATH NISHA 00701 IDIB0PLB001 1500 1500 Processed 14/10/2022 035857992 RAHMATH NISHA ()
84 KAMUTHI TN-23-008-004-004/1315-A
(PERUNALI) 		2923008000NRG23120920221123295 13/09/2022 PAKIYARAJ 2923008WL025989 PAKIYARAJ 00701 IDIB0PLB001 1500 1500 Processed 14/10/2022 035857992 PAKIYARAJ ()
85 KAMUTHI TN-23-008-004-004/21-A
(PERUNALI) 		2923008000NRG23120920221123280 13/09/2022 VICTORIYAMAKARANI 2923008WL025987 VICTORIYAMAKARANI 00701 IDIB0PLB001 1686 1686 Processed 14/10/2022 035857992 VICTORIYAMAKARANI ()
86 KAMUTHI TN-23-008-004-004/53-A
(PERUNALI) 		2923008000NRG23120920221123284 13/09/2022 PANDI 2923008WL025987 PANDI 00701 IDIB0PLB001 1686 1686 Processed 14/10/2022 035857992 PANDI ()
87 KAMUTHI TN-23-008-004-004/772-A
(PERUNALI) 		2923008000NRG23120920221123285 13/09/2022 JANAKI 2923008WL025987 JANAKI 00701 IDIB0PLB001 1686 1686 Processed 14/10/2022 035857992 JANAKI ()
88 KAMUTHI TN-23-008-013-001/545
(NEERAVI A/B) 		2923008000NRG23120920221123091 13/09/2022 NAGAVALLI 2923008WL025985 NAGAVALLI 00701 IDIB0PLB001 400 400 Processed 14/10/2022 035857992 NAGAVALLI ()
89 KAMUTHI TN-23-008-013-001/630
(NEERAVI A/B) 		2923008000NRG23120920221123097 13/09/2022 AATHILAKSHMI 2923008WL025985 AATHILAKSHMI 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035857992 AATHILAKSHMI ()
90 KAMUTHI TN-23-008-013-001/634
(NEERAVI A/B) 		2923008000NRG23120920221123099 13/09/2022 SUGANYA 2923008WL025985 SUGANYA 00701 IDIB0PLB001 200 200 Processed 14/10/2022 035857992 SUGANYA ()
91 KAMUTHI TN-23-008-013-001/642
(NEERAVI A/B) 		2923008000NRG23120920221123100 13/09/2022 KRISHNAVENI 2923008WL025985 KRISHNAVENI 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035857992 KRISHNAVENI ()
92 KAMUTHI TN-23-008-013-001/649-B
(NEERAVI A/B) 		2923008000NRG23120920221123101 13/09/2022 BANUMATHI 2923008WL025985 BANUMATHI 00701 IDIB0PLB001 843 843 Processed 14/10/2022 035857992 BANUMATHI ()
93 KAMUTHI TN-23-008-013-013/218-a
(NEERAVI A/B) 		2923008000NRG23120920221123135 13/09/2022 renuga 2923008WL025985 renuga 00701 IDIB0PLB001 400 400 Processed 14/10/2022 035857992 renuga ()
94 KAMUTHI TN-23-008-013-013/325
(NEERAVI A/B) 		2923008000NRG23120920221123031 13/09/2022 ramu 2923008WL025982 ramu 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035857992 ramu ()
95 KAMUTHI TN-23-008-013-013/43-A
(NEERAVI A/B) 		2923008000NRG23120920221123011 13/09/2022 M.Pandiselvi 2923008WL025980 M.Pandiselvi 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035857992 M.Pandiselvi ()
96 KAMUTHI TN-23-008-013-013/476-a
(NEERAVI A/B) 		2923008000NRG23120920221123160 13/09/2022 KALEESWARI 2923008WL025985 KALEESWARI 00701 IDIB0PLB001 200 200 Processed 14/10/2022 035857992 KALEESWARI ()
97 KAMUTHI TN-23-008-013-013/548-A
(NEERAVI A/B) 		2923008000NRG23120920221123014 13/09/2022 RAMU 2923008WL025980 RAMU 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035857992 RAMU ()
98 KAMUTHI TN-23-008-013-013/58-A
(NEERAVI A/B) 		2923008000NRG23120920221123066 13/09/2022 MUTHU LAKSHMI 2923008WL025982 MUTHU LAKSHMI 00701 IDIB0PLB001 400 400 Processed 14/10/2022 035857992 MUTHU LAKSHMI ()
99 KAMUTHI TN-23-008-013-013/628
(NEERAVI A/B) 		2923008000NRG23120920221123072 13/09/2022 NAGALAKSHMI 2923008WL025982 NAGALAKSHMI 00701 IDIB0PLB001 400 400 Processed 14/10/2022 035857992 NAGALAKSHMI ()
100 KAMUTHI TN-23-008-013-013/646
(NEERAVI A/B) 		2923008000NRG23120920221123015 13/09/2022 PARVATHI 2923008WL025980 PARVATHI 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035857992 PARVATHI ()
101 KAMUTHI TN-23-008-013-013/75-A
(NEERAVI A/B) 		2923008000NRG23120920221123079 13/09/2022 muthumari 2923008WL025982 muthumari 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035857992 muthumari ()
102 KAMUTHI TN-23-008-041-002/507-A
(PAMMANENDAL A/B) 		2923008000NRG23120920221125751 13/09/2022 MANI 2923008WL026077 MANI 00701 IDIB0PLB001 540 540 Processed 14/10/2022 035857992 MANI ()
103 KAMUTHI TN-23-008-041-002/508-A
(PAMMANENDAL A/B) 		2923008000NRG23120920221126048 13/09/2022 KARTHIKA 2923008WL026084 KARTHIKA 00701 IDIB0PLB001 540 540 Processed 14/10/2022 035857992 KARTHIKA ()
104 KAMUTHI TN-23-008-041-041/100-A
(PAMMANENDAL A/B) 		2923008000NRG23120920221126049 13/09/2022 MUTHU VALIVITTAN 2923008WL026084 MUTHU VALIVITTAN 00701 IDIB0PLB001 540 540 Processed 14/10/2022 035857992 MUTHU VALIVITTAN ()
105 KAMUTHI TN-23-008-041-041/17-A
(PAMMANENDAL A/B) 		2923008000NRG23120920221126055 13/09/2022 KATHIKARUPPAN 2923008WL026084 KATHIKARUPPAN 00701 IDIB0PLB001 540 540 Processed 14/10/2022 035857992 KATHIKARUPPAN ()
106 KAMUTHI TN-23-008-041-041/197-A
(PAMMANENDAL A/B) 		2923008000NRG23120920221126058 13/09/2022 MUNIYASAMY 2923008WL026084 MUNIYASAMY 00701 IDIB0PLB001 540 540 Processed 14/10/2022 035857992 MUNIYASAMY ()
107 KAMUTHI TN-23-008-041-041/22-A
(PAMMANENDAL A/B) 		2923008000NRG23120920221126059 13/09/2022 MUNIYASAMY 2923008WL026084 MUNIYASAMY 00701 IDIB0PLB001 540 540 Processed 14/10/2022 035857992 MUNIYASAMY ()
108 KAMUTHI TN-23-008-041-041/244-A
(PAMMANENDAL A/B) 		2923008000NRG23120920221126060 13/09/2022 MUNEESWARI 2923008WL026084 MUNEESWARI 00701 IDIB0PLB001 540 540 Processed 14/10/2022 035857992 MUNEESWARI ()
109 KAMUTHI TN-23-008-041-041/281-A
(PAMMANENDAL A/B) 		2923008000NRG23120920221126064 13/09/2022 JAYAPRAKASH 2923008WL026084 JAYAPRAKASH 00701 IDIB0PLB001 540 540 Processed 14/10/2022 035857992 JAYAPRAKASH ()
110 KAMUTHI TN-23-008-041-041/337-A
(PAMMANENDAL A/B) 		2923008000NRG23120920221126068 13/09/2022 MUNIYASAMY 2923008WL026084 MUNIYASAMY 00701 IDIB0PLB001 540 540 Processed 14/10/2022 035857992 MUNIYASAMY ()
111 KAMUTHI TN-23-008-041-041/350-A
(PAMMANENDAL A/B) 		2923008000NRG23120920221126071 13/09/2022 PONLAKSHMI 2923008WL026084 PONLAKSHMI 00701 IDIB0PLB001 540 540 Processed 14/10/2022 035857992 PONLAKSHMI ()
112 KAMUTHI TN-23-008-041-041/485-A
(PAMMANENDAL A/B) 		2923008000NRG23120920221126073 13/09/2022 BALAMMAL 2923008WL026084 BALAMMAL 00701 IDIB0PLB001 540 540 Processed 14/10/2022 035857992 BALAMMAL ()
113 KAMUTHI TN-23-008-041-041/487-A
(PAMMANENDAL A/B) 		2923008000NRG23120920221126074 13/09/2022 VALARMATHI 2923008WL026084 VALARMATHI 00701 IDIB0PLB001 540 540 Processed 14/10/2022 035857992 VALARMATHI ()
114 KAMUTHI TN-23-008-041-041/491-A
(PAMMANENDAL A/B) 		2923008000NRG23120920221126076 13/09/2022 Muthulakshmi 2923008WL026084 Muthulakshmi 00701 IDIB0PLB001 540 540 Processed 14/10/2022 035857992 Muthulakshmi ()
115 KAMUTHI TN-23-008-041-041/493-A
(PAMMANENDAL A/B) 		2923008000NRG23120920221126077 13/09/2022 Muniyammal 2923008WL026084 Muniyammal 00701 IDIB0PLB001 540 540 Processed 14/10/2022 035857992 Muniyammal ()
116 KAMUTHI TN-23-008-041-041/495-A
(PAMMANENDAL A/B) 		2923008000NRG23120920221126078 13/09/2022 MURUGAN 2923008WL026084 MURUGAN 00701 IDIB0PLB001 540 540 Processed 14/10/2022 035857992 MURUGAN ()
117 KAMUTHI TN-23-008-041-041/60-A
(PAMMANENDAL A/B) 		2923008000NRG23120920221125753 13/09/2022 MALLAMMAL 2923008WL026077 MALLAMMAL 00701 IDIB0PLB001 540 540 Processed 14/10/2022 035857992 MALLAMMAL ()
118 KAMUTHI TN-23-008-041-041/65-A
(PAMMANENDAL A/B) 		2923008000NRG23120920221126080 13/09/2022 POORANAVALLI 2923008WL026084 POORANAVALLI 00701 IDIB0PLB001 540 540 Processed 14/10/2022 035857992 POORANAVALLI ()
119 KAMUTHI TN-23-008-041-041/76-A
(PAMMANENDAL A/B) 		2923008000NRG23120920221126081 13/09/2022 LAKSHMI 2923008WL026084 LAKSHMI 00701 IDIB0PLB001 540 540 Processed 14/10/2022 035857992 LAKSHMI ()
120 KAMUTHI TN-23-008-041-041/78-A
(PAMMANENDAL A/B) 		2923008000NRG23120920221126083 13/09/2022 MEENAL 2923008WL026084 MEENAL 00701 IDIB0PLB001 540 540 Processed 14/10/2022 035857992 MEENAL ()
SubTotal 41663 41663
Total 130868 130868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_130922FTO_865715 Indian Overseas Bank IOBA0000239 ABHIRAMAM 28662
2 KAMUTHI TN2923008_130922FTO_865715 Indian Overseas Bank IOBA0000240 KAMUDI 11184
3 KAMUTHI TN2923008_130922FTO_865715 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 3600
4 KAMUTHI TN2923008_130922FTO_865715 Pandyan Grama Bank IOBA0PGB001 Kmuthi 1800
5 KAMUTHI TN2923008_130922FTO_865715 Pandyan Grama Bank IOBA0PGB001 Terunazhi 6612
6 KAMUTHI TN2923008_130922FTO_865715 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 6744
7 KAMUTHI TN2923008_130922FTO_865715 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 30603
8 KAMUTHI TN2923008_130922FTO_865715 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 7923
9 KAMUTHI TN2923008_130922FTO_865715 Tamil Nadu Grama Bank IDIB0PLB001 Perunazhi 32054
10 KAMUTHI TN2923008_130922FTO_865715 Tamil Nadu Grama Bank IDIB0PLB001 Sayalkudi 1686

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