Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:15:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_260722FTO_606072
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-23-008-033-033/118-A
(K.VEPPANGULAM A/B) 		2923008000NRG23250720220781826 26/07/2022 PASUMPONLINGAM 2923008WL017017 PASUMPONLINGAM 00177 IOBA0000240 1967 1967 Processed 02/08/2022 013645861 PASUMPONLINGAM ()
2 KAMUTHI TN-23-008-033-033/300-A
(K.VEPPANGULAM A/B) 		2923008000NRG23250720220781827 26/07/2022 KALIYAMMAL 2923008WL017017 KALIYAMMAL 00177 IOBA0000240 1967 1967 Processed 02/08/2022 013645861 KALIYAMMAL ()
3 KAMUTHI TN-23-008-037-037/248-A
(SENGAPPADAI) 		2923008000NRG23250720220781814 26/07/2022 Gandhi 2923008WL017016 Gandhi 00177 IOBA0000240 1536 1536 Processed 02/08/2022 013645861 Gandhi ()
4 KAMUTHI TN-23-008-037-037/289-A
(SENGAPPADAI) 		2923008000NRG23250720220781815 26/07/2022 PACKIYAM 2923008WL017016 PACKIYAM 00177 IOBA0000240 1536 1536 Processed 02/08/2022 013645861 PACKIYAM ()
5 KAMUTHI TN-23-008-037-037/323-A
(SENGAPPADAI) 		2923008000NRG23250720220781816 26/07/2022 SOORAMMAL 2923008WL017016 SOORAMMAL 00177 IOBA0000240 1536 1536 Processed 02/08/2022 013645861 SOORAMMAL ()
6 KAMUTHI TN-23-008-037-037/411-A
(SENGAPPADAI) 		2923008000NRG23250720220781817 26/07/2022 Karuppaiyah 2923008WL017016 Karuppaiyah 00177 IOBA0000240 1536 1536 Processed 02/08/2022 013645861 Karuppaiyah ()
7 KAMUTHI TN-23-008-037-037/607-A
(SENGAPPADAI) 		2923008000NRG23250720220781821 26/07/2022 MUTHUMARI 2923008WL017016 MUTHUMARI 00177 IOBA0000240 1536 1536 Processed 02/08/2022 013645861 MUTHUMARI ()
8 KAMUTHI TN-23-008-037-037/637-A
(SENGAPPADAI) 		2923008000NRG23250720220781822 26/07/2022 Marimuthu 2923008WL017016 Marimuthu 00177 IOBA0000240 1536 1536 Processed 02/08/2022 013645861 Marimuthu ()
9 KAMUTHI TN-23-008-037-037/657-A
(SENGAPPADAI) 		2923008000NRG23250720220781824 26/07/2022 Annalakshmi 2923008WL017016 Annalakshmi 00177 IOBA0000240 1536 1536 Processed 02/08/2022 013645861 Annalakshmi ()
10 KAMUTHI TN-23-008-037-037/685-A
(SENGAPPADAI) 		2923008000NRG23250720220781683 26/07/2022 Pandyammal 2923008WL017014 Pandyammal 00177 IOBA0000240 1200 1200 Processed 02/08/2022 013645861 Pandyammal ()
11 KAMUTHI TN-23-008-037-038/680-A
(SENGAPPADAI) 		2923008000NRG23250720220781699 26/07/2022 Suganya 2923008WL017014 Suganya 00177 IOBA0000240 1000 1000 Processed 02/08/2022 013645861 Suganya ()
12 KAMUTHI TN-23-008-037-038/683-A
(SENGAPPADAI) 		2923008000NRG23250720220781700 26/07/2022 Shalini 2923008WL017014 Shalini 00177 IOBA0000240 1000 1000 Processed 02/08/2022 013645861 Shalini ()
SubTotal 17886 17886
13 KAMUTHI TN-23-008-005-002/1200-A
(RAMASAMYPATTI) 		2923008000NRG23250720220778426 26/07/2022 MAREESWARI 2923008WL016975 MAREESWARI 00177 IOBA0001210 900 900 Processed 02/08/2022 013645861 MAREESWARI ()
14 KAMUTHI TN-23-008-005-002/1292-A
(RAMASAMYPATTI) 		2923008000NRG23250720220778430 26/07/2022 JEGATHISWARI 2923008WL016975 JEGATHISWARI 00177 IOBA0001210 900 900 Processed 02/08/2022 013645861 JEGATHISWARI ()
15 KAMUTHI TN-23-008-005-002/1345-A
(RAMASAMYPATTI) 		2923008000NRG23250720220778431 26/07/2022 KOKILAVANI 2923008WL016975 KOKILAVANI 00177 IOBA0001210 900 900 Processed 02/08/2022 013645861 KOKILAVANI ()
16 KAMUTHI TN-23-008-005-005/1077-A
(RAMASAMYPATTI) 		2923008000NRG23250720220778443 26/07/2022 KANNIYAMMAL 2923008WL016975 KANNIYAMMAL 00177 IOBA0001210 900 900 Processed 02/08/2022 013645861 KANNIYAMMAL ()
17 KAMUTHI TN-23-008-005-005/1161-A
(RAMASAMYPATTI) 		2923008000NRG23250720220778449 26/07/2022 SIVASAKTHI 2923008WL016975 SIVASAKTHI 00177 IOBA0001210 900 900 Processed 02/08/2022 013645861 SIVASAKTHI ()
18 KAMUTHI TN-23-008-005-005/1264-A
(RAMASAMYPATTI) 		2923008000NRG23250720220778453 26/07/2022 CHITRA 2923008WL016975 CHITRA 00177 IOBA0001210 900 900 Processed 02/08/2022 013645861 CHITRA ()
19 KAMUTHI TN-23-008-005-005/283-A
(RAMASAMYPATTI) 		2923008000NRG23250720220778461 26/07/2022 JEYALAKSHMI 2923008WL016975 JEYALAKSHMI 00177 IOBA0001210 900 900 Processed 02/08/2022 013645861 JEYALAKSHMI ()
20 KAMUTHI TN-23-008-005-005/31-A
(RAMASAMYPATTI) 		2923008000NRG23250720220778466 26/07/2022 ANGALAESWARI 2923008WL016975 ANGALAESWARI 00177 IOBA0001210 900 900 Processed 02/08/2022 013645861 ANGALAESWARI ()
21 KAMUTHI TN-23-008-005-005/334-A
(RAMASAMYPATTI) 		2923008000NRG23250720220778470 26/07/2022 JEYALAKSHMI 2923008WL016975 JEYALAKSHMI 00177 IOBA0001210 900 900 Processed 02/08/2022 013645861 JEYALAKSHMI ()
22 KAMUTHI TN-23-008-005-005/336-A
(RAMASAMYPATTI) 		2923008000NRG23250720220778471 26/07/2022 SARASWATHI 2923008WL016975 SARASWATHI 00177 IOBA0001210 900 900 Processed 02/08/2022 013645861 SARASWATHI ()
23 KAMUTHI TN-23-008-005-005/343-A
(RAMASAMYPATTI) 		2923008000NRG23250720220778476 26/07/2022 KALIYAMMAL 2923008WL016975 KALIYAMMAL 00177 IOBA0001210 900 900 Processed 02/08/2022 013645861 KALIYAMMAL ()
24 KAMUTHI TN-23-008-005-005/345-A
(RAMASAMYPATTI) 		2923008000NRG23250720220778478 26/07/2022 VELAMMAL 2923008WL016975 VELAMMAL 00177 IOBA0001210 900 900 Processed 02/08/2022 013645861 VELAMMAL ()
25 KAMUTHI TN-23-008-005-005/375-A
(RAMASAMYPATTI) 		2923008000NRG23250720220778491 26/07/2022 RAMALAKSHMI 2923008WL016975 RAMALAKSHMI 00177 IOBA0001210 900 900 Processed 02/08/2022 013645861 RAMALAKSHMI ()
26 KAMUTHI TN-23-008-005-005/490-A
(RAMASAMYPATTI) 		2923008000NRG23250720220778492 26/07/2022 BALAKRISHNAN 2923008WL016975 BALAKRISHNAN 00177 IOBA0001210 900 900 Processed 02/08/2022 013645861 BALAKRISHNAN ()
27 KAMUTHI TN-23-008-005-005/739-A
(RAMASAMYPATTI) 		2923008000NRG23250720220778524 26/07/2022 KARPAGAM 2923008WL016975 KARPAGAM 00177 IOBA0001210 900 900 Processed 02/08/2022 013645861 KARPAGAM ()
28 KAMUTHI TN-23-008-005-005/837-A
(RAMASAMYPATTI) 		2923008000NRG23250720220778533 26/07/2022 VELLAITHAI 2923008WL016975 VELLAITHAI 00177 IOBA0001210 900 900 Processed 02/08/2022 013645861 VELLAITHAI ()
29 KAMUTHI TN-23-008-005-005/843-A
(RAMASAMYPATTI) 		2923008000NRG23250720220778537 26/07/2022 AZHAGAR 2923008WL016975 AZHAGAR 00177 IOBA0001210 900 900 Processed 02/08/2022 013645861 AZHAGAR ()
30 KAMUTHI TN-23-008-005-005/868-A
(RAMASAMYPATTI) 		2923008000NRG23250720220778543 26/07/2022 VELUTHAI 2923008WL016975 VELUTHAI 00177 IOBA0001210 900 900 Processed 02/08/2022 013645861 VELUTHAI ()
31 KAMUTHI TN-23-008-005-005/947-A
(RAMASAMYPATTI) 		2923008000NRG23250720220778566 26/07/2022 PARAMESHWARI 2923008WL016975 PARAMESHWARI 00177 IOBA0001210 900 900 Processed 02/08/2022 013645861 PARAMESHWARI ()
32 KAMUTHI TN-23-008-005-005/95-A
(RAMASAMYPATTI) 		2923008000NRG23250720220778567 26/07/2022 RAJESWARI 2923008WL016975 RAJESWARI 00177 IOBA0001210 900 900 Processed 02/08/2022 013645861 RAJESWARI ()
33 KAMUTHI TN-23-008-005-005/962-A
(RAMASAMYPATTI) 		2923008000NRG23250720220778572 26/07/2022 MURUGESWARI 2923008WL016975 MURUGESWARI 00177 IOBA0001210 900 900 Processed 02/08/2022 013645861 MURUGESWARI ()
34 KAMUTHI TN-23-008-005-005/983-A
(RAMASAMYPATTI) 		2923008000NRG23250720220778577 26/07/2022 SENTHILKUMAR 2923008WL016975 SENTHILKUMAR 00177 IOBA0001210 900 900 Processed 02/08/2022 013645861 SENTHILKUMAR ()
35 KAMUTHI TN-23-008-005-005/993-A
(RAMASAMYPATTI) 		2923008000NRG23250720220778578 26/07/2022 RAMALAKSHMI 2923008WL016975 RAMALAKSHMI 00177 IOBA0001210 900 900 Processed 02/08/2022 013645861 RAMALAKSHMI ()
SubTotal 20700 20700
36 KAMUTHI TN-23-008-014-014/522-A
(ILANTHAIKULAM) 		2923008000NRG23250720220782864 26/07/2022 Valli 2923008WL017030 Valli 00328 IOBA0PGB001 1080 1080 Processed 02/08/2022 013645861 Valli ()
37 KAMUTHI TN-23-008-020-020/578-A
(THIMMANATHAPURAM) 		2923008000NRG23250720220783985 26/07/2022 SELVI 2923008WL017049 SELVI 00328 IOBA0PGB001 1686 1686 Processed 02/08/2022 013645861 SELVI ()
38 KAMUTHI TN-23-008-042-042/487-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23250720220782697 26/07/2022 JANAKI 2923008WL017025 JANAKI 00328 IOBA0PGB001 1000 1000 Processed 02/08/2022 013645861 JANAKI ()
39 KAMUTHI TN-23-008-042-042/7-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23250720220782718 26/07/2022 KONDAMMAL 2923008WL017025 KONDAMMAL 00328 IOBA0PGB001 1200 1200 Processed 02/08/2022 013645861 KONDAMMAL ()
40 KAMUTHI TN-23-008-042-042/8-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23250720220782726 26/07/2022 DULASI MARIYAMMAL 2923008WL017025 DULASI MARIYAMMAL 00328 IOBA0PGB001 600 600 Processed 02/08/2022 013645861 DULASI MARIYAMMAL ()
41 KAMUTHI TN-23-008-042-042/86-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23250720220782730 26/07/2022 KALIYAMMAL 2923008WL017025 KALIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 02/08/2022 013645861 KALIYAMMAL ()
42 KAMUTHI TN-23-008-042-042/90-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23250720220782733 26/07/2022 ILANGAI PARVATHAM 2923008WL017025 ILANGAI PARVATHAM 00328 IOBA0PGB001 800 800 Processed 02/08/2022 013645861 ILANGAI PARVATHAM ()
43 KAMUTHI TN-23-008-044-044/40-A
(KOMPOOTHI) 		2923008000NRG23250720220785059 26/07/2022 ANANTHAVALLI 2923008WL017060 ANANTHAVALLI 00328 IOBA0PGB001 1200 1200 Processed 02/08/2022 013645861 ANANTHAVALLI ()
44 KAMUTHI TN-23-008-048-048/140-A
(MAVILANGAI) 		2923008000NRG23250720220779241 26/07/2022 PERIYASAMY 2923008WL016983 PERIYASAMY 00328 IOBA0PGB001 920 920 Processed 02/08/2022 013645861 PERIYASAMY ()
45 KAMUTHI TN-23-008-048-048/79-A
(MAVILANGAI) 		2923008000NRG23250720220779255 26/07/2022 RAKKAMMAL 2923008WL016983 RAKKAMMAL 00328 IOBA0PGB001 1150 1150 Processed 02/08/2022 013645861 RAKKAMMAL ()
SubTotal 10636 10636
46 KAMUTHI TN-23-008-037-037/639-A
(SENGAPPADAI) 		2923008000NRG23250720220781823 26/07/2022 Maheshwari 2923008WL017016 Maheshwari 00415 SBIN0014203 1536 1536 Processed 02/08/2022 013645861 Maheshwari ()
SubTotal 1536 1536
47 KAMUTHI TN-23-008-006-006/1106-A
(KOVILAANKULAM) 		2923008000NRG23250720220777812 26/07/2022 SHANMUGANATHADURAI 2923008WL016952 SHANMUGANATHADURAI 00437 TMBL0000011 1967 1967 Processed 02/08/2022 013645861 SHANMUGANATHADURAI ()
48 KAMUTHI TN-23-008-006-006/1112-A
(KOVILAANKULAM) 		2923008000NRG23250720220777813 26/07/2022 SUJI 2923008WL016952 SUJI 00437 TMBL0000011 1967 1967 Processed 02/08/2022 013645861 SUJI ()
49 KAMUTHI TN-23-008-006-006/1114-A
(KOVILAANKULAM) 		2923008000NRG23250720220777814 26/07/2022 VASANTHAKUMAR 2923008WL016952 VASANTHAKUMAR 00437 TMBL0000011 1967 1967 Processed 02/08/2022 013645861 VASANTHAKUMAR ()
50 KAMUTHI TN-23-008-006-006/1126-A
(KOVILAANKULAM) 		2923008000NRG23250720220777815 26/07/2022 SARAVANAKUMAR 2923008WL016952 SARAVANAKUMAR 00437 TMBL0000011 1967 1967 Processed 02/08/2022 013645861 SARAVANAKUMAR ()
51 KAMUTHI TN-23-008-006-006/1127-A
(KOVILAANKULAM) 		2923008000NRG23250720220777816 26/07/2022 MANIMEGALAI 2923008WL016952 MANIMEGALAI 00437 TMBL0000011 1967 1967 Processed 02/08/2022 013645861 MANIMEGALAI ()
52 KAMUTHI TN-23-008-006-006/1161-A
(KOVILAANKULAM) 		2923008000NRG23250720220777817 26/07/2022 DURAIRAJ 2923008WL016952 DURAIRAJ 00437 TMBL0000011 1967 1967 Processed 02/08/2022 013645861 DURAIRAJ ()
53 KAMUTHI TN-23-008-006-006/1162-A
(KOVILAANKULAM) 		2923008000NRG23250720220777818 26/07/2022 PANDIYAMMAL 2923008WL016952 PANDIYAMMAL 00437 TMBL0000011 1967 1967 Processed 02/08/2022 013645861 PANDIYAMMAL ()
54 KAMUTHI TN-23-008-006-007/1186-A
(KOVILAANKULAM) 		2923008000NRG23250720220777819 26/07/2022 MUTHUKUMAR 2923008WL016952 MUTHUKUMAR 00437 TMBL0000011 1967 1967 Processed 02/08/2022 013645861 MUTHUKUMAR ()
55 KAMUTHI TN-23-008-037-037/150-A
(SENGAPPADAI) 		2923008000NRG23250720220781813 26/07/2022 MURUGA VALLI 2923008WL017016 MURUGA VALLI 00437 TMBL0000011 1536 1536 Processed 02/08/2022 013645861 MURUGA VALLI ()
SubTotal 17272 17272
56 KAMUTHI TN-23-008-004-001/1306-A
(PERUNALI) 		2923008000NRG23240720220777189 26/07/2022 MUNIYASAMY 2923008WL016930 MUNIYASAMY 00691 IPOS0000001 1500 1500 Processed 02/08/2022 013645861 MUNIYASAMY ()
57 KAMUTHI TN-23-008-004-001/1308-A
(PERUNALI) 		2923008000NRG23240720220777190 26/07/2022 MURUGAVALLI 2923008WL016930 MURUGAVALLI 00691 IPOS0000001 1500 1500 Processed 02/08/2022 013645861 MURUGAVALLI ()
58 KAMUTHI TN-23-008-004-004/1097-A
(PERUNALI) 		2923008000NRG23240720220777192 26/07/2022 LAKSHMI 2923008WL016930 LAKSHMI 00691 IPOS0000001 1500 1500 Processed 02/08/2022 013645861 LAKSHMI ()
59 KAMUTHI TN-23-008-004-004/1344-A
(PERUNALI) 		2923008000NRG23240720220777195 26/07/2022 AMARA 2923008WL016930 AMARA 00691 IPOS0000001 1500 1500 Processed 02/08/2022 013645861 AMARA ()
60 KAMUTHI TN-23-008-004-004/221-A
(PERUNALI) 		2923008000NRG23240720220777196 26/07/2022 MOHAMADA BEEVI 2923008WL016930 MOHAMADA BEEVI 00691 IPOS0000001 1500 1500 Processed 02/08/2022 013645861 MOHAMADA BEEVI ()
61 KAMUTHI TN-23-008-020-002/722-A
(THIMMANATHAPURAM) 		2923008000NRG23250720220783512 26/07/2022 RAMASAMY 2923008WL017044 RAMASAMY 00691 IPOS0000001 1686 1686 Processed 02/08/2022 013645861 RAMASAMY ()
62 KAMUTHI TN-23-008-042-042/518-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23250720220782706 26/07/2022 PARVATHI 2923008WL017025 PARVATHI 00691 IPOS0000001 1200 1200 Processed 02/08/2022 013645861 PARVATHI ()
63 KAMUTHI TN-23-008-042-042/78-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23250720220782725 26/07/2022 SELVAMANI 2923008WL017025 SELVAMANI 00691 IPOS0000001 1686 1686 Processed 02/08/2022 013645861 SELVAMANI ()
64 KAMUTHI TN-23-008-044-003/484-A
(KOMPOOTHI) 		2923008000NRG23250720220785037 26/07/2022 VAZHIVITTAL 2923008WL017060 VAZHIVITTAL 00691 IPOS0000001 800 800 Processed 02/08/2022 013645861 VAZHIVITTAL ()
65 KAMUTHI TN-23-008-049-049/509-A
(ARIYAMANGALAM) 		2923008000NRG23230720220776432 26/07/2022 VIGNESH 2923008WL016919 VIGNESH 00691 IPOS0000001 600 600 Processed 02/08/2022 013645861 VIGNESH ()
66 KAMUTHI TN-23-008-049-049/514-A
(ARIYAMANGALAM) 		2923008000NRG23230720220776415 26/07/2022 SELVI 2923008WL016918 SELVI 00691 IPOS0000001 750 750 Processed 02/08/2022 013645861 SELVI ()
SubTotal 14222 14222
67 KAMUTHI TN-23-008-004-001/1300-A
(PERUNALI) 		2923008000NRG23240720220777188 26/07/2022 PONNUSELVAM 2923008WL016930 PONNUSELVAM 00701 IDIB0PLB001 1500 1500 Processed 02/08/2022 013645861 PONNUSELVAM ()
68 KAMUTHI TN-23-008-004-004/41-A
(PERUNALI) 		2923008000NRG23240720220777199 26/07/2022 PARAMESHWARI 2923008WL016930 PARAMESHWARI 00701 IDIB0PLB001 1500 1500 Processed 02/08/2022 013645861 PARAMESHWARI ()
69 KAMUTHI TN-23-008-013-013/481-A
(NEERAVI A/B) 		2923008000NRG23250720220785792 26/07/2022 MUTHURAMALINGAM 2923008WL017083 MUTHURAMALINGAM 00701 IDIB0PLB001 1967 1967 Processed 02/08/2022 013645861 MUTHURAMALINGAM ()
70 KAMUTHI TN-23-008-013-013/611-A
(NEERAVI A/B) 		2923008000NRG23240720220777287 26/07/2022 SARANYA 2923008WL016936 SARANYA 00701 IDIB0PLB001 1967 1967 Processed 02/08/2022 013645861 SARANYA ()
71 KAMUTHI TN-23-008-014-014/197-A
(ILANTHAIKULAM) 		2923008000NRG23250720220782866 26/07/2022 Pirapagaran 2923008WL017031 Pirapagaran 00701 IDIB0PLB001 1686 1686 Processed 02/08/2022 013645861 Pirapagaran ()
72 KAMUTHI TN-23-008-014-014/511-A
(ILANTHAIKULAM) 		2923008000NRG23250720220782868 26/07/2022 Pakkiyam 2923008WL017031 Pakkiyam 00701 IDIB0PLB001 1686 1686 Processed 02/08/2022 013645861 Pakkiyam ()
73 KAMUTHI TN-23-008-014-014/528-A
(ILANTHAIKULAM) 		2923008000NRG23250720220782869 26/07/2022 Ramanathan 2923008WL017031 Ramanathan 00701 IDIB0PLB001 1686 1686 Processed 02/08/2022 013645861 Ramanathan ()
74 KAMUTHI TN-23-008-020-002/800-A
(THIMMANATHAPURAM) 		2923008000NRG23250720220783513 26/07/2022 CHANDRAN 2923008WL017044 CHANDRAN 00701 IDIB0PLB001 1686 1686 Processed 02/08/2022 013645861 CHANDRAN ()
75 KAMUTHI TN-23-008-020-002/806-A
(THIMMANATHAPURAM) 		2923008000NRG23250720220783514 26/07/2022 MAHALAKSHMI 2923008WL017044 MAHALAKSHMI 00701 IDIB0PLB001 1686 1686 Processed 02/08/2022 013645861 MAHALAKSHMI ()
76 KAMUTHI TN-23-008-020-002/811-A
(THIMMANATHAPURAM) 		2923008000NRG23250720220783515 26/07/2022 ANNADURAI 2923008WL017044 ANNADURAI 00701 IDIB0PLB001 1686 1686 Processed 02/08/2022 013645861 ANNADURAI ()
77 KAMUTHI TN-23-008-020-002/812-A
(THIMMANATHAPURAM) 		2923008000NRG23250720220783516 26/07/2022 KANAGARAJ 2923008WL017044 KANAGARAJ 00701 IDIB0PLB001 1686 1686 Processed 02/08/2022 013645861 KANAGARAJ ()
78 KAMUTHI TN-23-008-020-020/235-A
(THIMMANATHAPURAM) 		2923008000NRG23250720220783527 26/07/2022 BOOPATHI RAJAN 2923008WL017044 BOOPATHI RAJAN 00701 IDIB0PLB001 1686 1686 Processed 02/08/2022 013645861 BOOPATHI RAJAN ()
79 KAMUTHI TN-23-008-020-020/362-A
(THIMMANATHAPURAM) 		2923008000NRG23250720220783927 26/07/2022 THIRUVETTI 2923008WL017049 THIRUVETTI 00701 IDIB0PLB001 1686 1686 Processed 02/08/2022 013645861 THIRUVETTI ()
80 KAMUTHI TN-23-008-020-020/473-A
(THIMMANATHAPURAM) 		2923008000NRG23250720220783964 26/07/2022 GANGARAM 2923008WL017049 GANGARAM 00701 IDIB0PLB001 1686 1686 Processed 02/08/2022 013645861 GANGARAM ()
81 KAMUTHI TN-23-008-042-042/454-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23250720220782688 26/07/2022 RAMUTHAI 2923008WL017025 RAMUTHAI 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645861 RAMUTHAI ()
82 KAMUTHI TN-23-008-042-042/458-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23250720220782690 26/07/2022 AVUDAIYAMMAL 2923008WL017025 AVUDAIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645861 AVUDAIYAMMAL ()
83 KAMUTHI TN-23-008-042-042/486-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23250720220782696 26/07/2022 MUNEESWARI 2923008WL017025 MUNEESWARI 00701 IDIB0PLB001 1000 1000 Processed 02/08/2022 013645861 MUNEESWARI ()
84 KAMUTHI TN-23-008-042-042/488-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23250720220782698 26/07/2022 MUTHUKONNAMAL 2923008WL017025 MUTHUKONNAMAL 00701 IDIB0PLB001 800 800 Processed 02/08/2022 013645861 MUTHUKONNAMAL ()
85 KAMUTHI TN-23-008-042-042/489-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23250720220782699 26/07/2022 KARPAGAVALLI 2923008WL017025 KARPAGAVALLI 00701 IDIB0PLB001 1000 1000 Processed 02/08/2022 013645861 KARPAGAVALLI ()
86 KAMUTHI TN-23-008-042-042/490-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23250720220782700 26/07/2022 MUTHUSELVI 2923008WL017025 MUTHUSELVI 00701 IDIB0PLB001 1405 1405 Processed 02/08/2022 013645861 MUTHUSELVI ()
87 KAMUTHI TN-23-008-042-042/498-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23250720220782701 26/07/2022 ALAGUVALLI 2923008WL017025 ALAGUVALLI 00701 IDIB0PLB001 1686 1686 Processed 02/08/2022 013645861 ALAGUVALLI ()
88 KAMUTHI TN-23-008-042-042/503-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23250720220782704 26/07/2022 KRISHNASAMY 2923008WL017025 KRISHNASAMY 00701 IDIB0PLB001 1686 1686 Processed 02/08/2022 013645861 KRISHNASAMY ()
89 KAMUTHI TN-23-008-042-042/510-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23250720220782705 26/07/2022 MUTHUMARI 2923008WL017025 MUTHUMARI 00701 IDIB0PLB001 800 800 Processed 02/08/2022 013645861 MUTHUMARI ()
90 KAMUTHI TN-23-008-042-042/526-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23250720220782708 26/07/2022 LAKSHMANAN 2923008WL017025 LAKSHMANAN 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645861 LAKSHMANAN ()
91 KAMUTHI TN-23-008-042-042/56-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23250720220782711 26/07/2022 DULASIYAMMAL 2923008WL017025 DULASIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645861 DULASIYAMMAL ()
92 KAMUTHI TN-23-008-042-042/70-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23250720220782720 26/07/2022 CHELLAMUTHU 2923008WL017025 CHELLAMUTHU 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645861 CHELLAMUTHU ()
93 KAMUTHI TN-23-008-042-042/70-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23250720220782719 26/07/2022 DURAIRAJ 2923008WL017025 DURAIRAJ 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645861 DURAIRAJ ()
94 KAMUTHI TN-23-008-044-044/432-A
(KOMPOOTHI) 		2923008000NRG23250720220785063 26/07/2022 JAYAPANDI 2923008WL017060 JAYAPANDI 00701 IDIB0PLB001 800 800 Processed 02/08/2022 013645861 JAYAPANDI ()
95 KAMUTHI TN-23-008-048-048/356-A
(MAVILANGAI) 		2923008000NRG23250720220779247 26/07/2022 SARASHWATHI 2923008WL016983 SARASHWATHI 00701 IDIB0PLB001 920 920 Processed 02/08/2022 013645861 SARASHWATHI ()
96 KAMUTHI TN-23-008-048-048/61-A
(MAVILANGAI) 		2923008000NRG23250720220779251 26/07/2022 BOSE 2923008WL016983 BOSE 00701 IDIB0PLB001 1124 1124 Processed 02/08/2022 013645861 BOSE ()
97 KAMUTHI TN-23-008-049-003/497-A
(ARIYAMANGALAM) 		2923008000NRG23230720220776417 26/07/2022 ERANAGAMMAL 2923008WL016919 ERANAGAMMAL 00701 IDIB0PLB001 450 450 Processed 02/08/2022 013645861 ERANAGAMMAL ()
98 KAMUTHI TN-23-008-049-004/467-A
(ARIYAMANGALAM) 		2923008000NRG23230720220776439 26/07/2022 KALEESWARI 2923008WL016920 KALEESWARI 00701 IDIB0PLB001 900 900 Processed 02/08/2022 013645861 KALEESWARI ()
99 KAMUTHI TN-23-008-049-004/467-A
(ARIYAMANGALAM) 		2923008000NRG23230720220776438 26/07/2022 THANGAVEL 2923008WL016920 THANGAVEL 00701 IDIB0PLB001 300 300 Processed 02/08/2022 013645861 THANGAVEL ()
100 KAMUTHI TN-23-008-049-004/480-A
(ARIYAMANGALAM) 		2923008000NRG23230720220776440 26/07/2022 MUTHUNAGU 2923008WL016920 MUTHUNAGU 00701 IDIB0PLB001 900 900 Processed 02/08/2022 013645861 MUTHUNAGU ()
101 KAMUTHI TN-23-008-049-004/495-A
(ARIYAMANGALAM) 		2923008000NRG23230720220776441 26/07/2022 KUMARAYI 2923008WL016920 KUMARAYI 00701 IDIB0PLB001 600 600 Processed 02/08/2022 013645861 KUMARAYI ()
102 KAMUTHI TN-23-008-049-004/515-A
(ARIYAMANGALAM) 		2923008000NRG23230720220776397 26/07/2022 MUNEESWARI 2923008WL016918 MUNEESWARI 00701 IDIB0PLB001 900 900 Processed 02/08/2022 013645861 MUNEESWARI ()
103 KAMUTHI TN-23-008-049-049/110-A
(ARIYAMANGALAM) 		2923008000NRG23230720220776442 26/07/2022 MUTHUMARI 2923008WL016920 MUTHUMARI 00701 IDIB0PLB001 150 150 Processed 02/08/2022 013645861 MUTHUMARI ()
104 KAMUTHI TN-23-008-049-049/24-A
(ARIYAMANGALAM) 		2923008000NRG23230720220776424 26/07/2022 BALRAJ 2923008WL016919 BALRAJ 00701 IDIB0PLB001 300 300 Processed 02/08/2022 013645861 BALRAJ ()
105 KAMUTHI TN-23-008-049-049/315-A
(ARIYAMANGALAM) 		2923008000NRG23230720220776444 26/07/2022 UMAIYAKKAL 2923008WL016920 UMAIYAKKAL 00701 IDIB0PLB001 750 750 Processed 02/08/2022 013645861 UMAIYAKKAL ()
106 KAMUTHI TN-23-008-049-049/519-A
(ARIYAMANGALAM) 		2923008000NRG23230720220776416 26/07/2022 MAHALINGAM 2923008WL016918 MAHALINGAM 00701 IDIB0PLB001 150 150 Processed 02/08/2022 013645861 MAHALINGAM ()
SubTotal 47615 47615
Total 129867 129867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_260722FTO_606072 Indian Overseas Bank IOBA0000240 KAMUDI 17886
2 KAMUTHI TN2923008_260722FTO_606072 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 20700
3 KAMUTHI TN2923008_260722FTO_606072 Pandyan Grama Bank IOBA0PGB001 Peraiyur 2280
4 KAMUTHI TN2923008_260722FTO_606072 Pandyan Grama Bank IOBA0PGB001 Terunazhi 8356
5 KAMUTHI TN2923008_260722FTO_606072 State Bank of India SBIN0014203 KAMUTHI 1536
6 KAMUTHI TN2923008_260722FTO_606072 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 17272
7 KAMUTHI TN2923008_260722FTO_606072 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 14222
8 KAMUTHI TN2923008_260722FTO_606072 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 3934
9 KAMUTHI TN2923008_260722FTO_606072 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 5858
10 KAMUTHI TN2923008_260722FTO_606072 Tamil Nadu Grama Bank IDIB0PLB001 Perunazhi 37823

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