Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:03:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_031022FTO_962326
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-23-008-012-012/584-A
(T.PUNAVASAL) 		2923008000NRG23300920221231566 03/10/2022 RADHA 2923008WL029098 RADHA 00177 IOBA0000239 1250 1250 Processed 09/10/2022 010261474 RADHA ()
2 KAMUTHI TN-23-008-012-012/893-A
(T.PUNAVASAL) 		2923008000NRG23300920221231569 03/10/2022 GUGANESHWARI 2923008WL029098 GUGANESHWARI 00177 IOBA0000239 1250 1250 Processed 09/10/2022 010261474 GUGANESHWARI ()
3 KAMUTHI TN-23-008-012-012/944-A
(T.PUNAVASAL) 		2923008000NRG23300920221231570 03/10/2022 BALAJI 2923008WL029098 BALAJI 00177 IOBA0000239 1250 1250 Processed 09/10/2022 010261474 BALAJI ()
SubTotal 3750 3750
4 KAMUTHI TN-23-008-008-001/1300-A
(NARAYANAPURAM) 		2923008000NRG23300920221216401 03/10/2022 PUSHPAM 2923008WL028768 PUSHPAM 00177 IOBA0000240 300 300 Processed 09/10/2022 010261474 PUSHPAM ()
5 KAMUTHI TN-23-008-008-003/1502-A
(NARAYANAPURAM) 		2923008000NRG23300920221216402 03/10/2022 Chithira 2923008WL028768 Chithira 00177 IOBA0000240 300 300 Processed 09/10/2022 010261474 Chithira ()
6 KAMUTHI TN-23-008-008-004/1582-A
(NARAYANAPURAM) 		2923008000NRG23300920221216403 03/10/2022 Pooranam 2923008WL028768 Pooranam 00177 IOBA0000240 300 300 Processed 09/10/2022 010261474 Pooranam ()
7 KAMUTHI TN-23-008-008-006/1299-A
(NARAYANAPURAM) 		2923008000NRG23300920221216404 03/10/2022 MEENA 2923008WL028768 MEENA 00177 IOBA0000240 300 300 Processed 09/10/2022 010261474 MEENA ()
8 KAMUTHI TN-23-008-008-006/1546-A
(NARAYANAPURAM) 		2923008000NRG23300920221216405 03/10/2022 Vijaya 2923008WL028768 Vijaya 00177 IOBA0000240 300 300 Processed 09/10/2022 010261474 Vijaya ()
9 KAMUTHI TN-23-008-008-006/1549-A
(NARAYANAPURAM) 		2923008000NRG23300920221216406 03/10/2022 Pothumponnu 2923008WL028768 Pothumponnu 00177 IOBA0000240 300 300 Processed 09/10/2022 010261474 Pothumponnu ()
10 KAMUTHI TN-23-008-008-006/1576-A
(NARAYANAPURAM) 		2923008000NRG23300920221216407 03/10/2022 Vinitha 2923008WL028768 Vinitha 00177 IOBA0000240 150 150 Processed 09/10/2022 010261474 Vinitha ()
11 KAMUTHI TN-23-008-008-006/1641-A
(NARAYANAPURAM) 		2923008000NRG23300920221216408 03/10/2022 Sundareshwari 2923008WL028768 Sundareshwari 00177 IOBA0000240 150 150 Processed 09/10/2022 010261474 Sundareshwari ()
12 KAMUTHI TN-23-008-008-008/1003-A
(NARAYANAPURAM) 		2923008000NRG23300920221216409 03/10/2022 MUTHU MEENAL 2923008WL028768 MUTHU MEENAL 00177 IOBA0000240 300 300 Processed 09/10/2022 010261474 MUTHU MEENAL ()
13 KAMUTHI TN-23-008-008-008/1019-A
(NARAYANAPURAM) 		2923008000NRG23300920221216411 03/10/2022 RAMU 2923008WL028768 RAMU 00177 IOBA0000240 300 300 Processed 09/10/2022 010261474 RAMU ()
14 KAMUTHI TN-23-008-008-008/1605-A
(NARAYANAPURAM) 		2923008000NRG23300920221216415 03/10/2022 Sakundala 2923008WL028768 Sakundala 00177 IOBA0000240 300 300 Processed 09/10/2022 010261474 Sakundala ()
15 KAMUTHI TN-23-008-008-008/249-A
(NARAYANAPURAM) 		2923008000NRG23300920221216425 03/10/2022 MANJULA 2923008WL028768 MANJULA 00177 IOBA0000240 300 300 Processed 09/10/2022 010261474 MANJULA ()
16 KAMUTHI TN-23-008-008-008/258-A
(NARAYANAPURAM) 		2923008000NRG23300920221216429 03/10/2022 THANGARAJ 2923008WL028768 THANGARAJ 00177 IOBA0000240 300 300 Processed 09/10/2022 010261474 THANGARAJ ()
17 KAMUTHI TN-23-008-008-008/340-A
(NARAYANAPURAM) 		2923008000NRG23300920221216458 03/10/2022 LAKSHMI 2923008WL028768 LAKSHMI 00177 IOBA0000240 150 150 Processed 09/10/2022 010261474 LAKSHMI ()
18 KAMUTHI TN-23-008-008-008/465-A
(NARAYANAPURAM) 		2923008000NRG23300920221216462 03/10/2022 MANJULA 2923008WL028768 MANJULA 00177 IOBA0000240 300 300 Processed 09/10/2022 010261474 MANJULA ()
19 KAMUTHI TN-23-008-008-008/470-A
(NARAYANAPURAM) 		2923008000NRG23300920221216464 03/10/2022 ANNALAKSHMI 2923008WL028768 ANNALAKSHMI 00177 IOBA0000240 150 150 Processed 09/10/2022 010261474 ANNALAKSHMI ()
20 KAMUTHI TN-23-008-008-008/597-A
(NARAYANAPURAM) 		2923008000NRG23300920221216467 03/10/2022 ANNALAKSHMI 2923008WL028768 ANNALAKSHMI 00177 IOBA0000240 150 150 Processed 09/10/2022 010261474 ANNALAKSHMI ()
21 KAMUTHI TN-23-008-008-008/624-A
(NARAYANAPURAM) 		2923008000NRG23300920221216476 03/10/2022 SUGANYA 2923008WL028768 SUGANYA 00177 IOBA0000240 300 300 Processed 09/10/2022 010261474 SUGANYA ()
22 KAMUTHI TN-23-008-008-008/858-A
(NARAYANAPURAM) 		2923008000NRG23300920221216482 03/10/2022 NAGAVALLI 2923008WL028768 NAGAVALLI 00177 IOBA0000240 300 300 Processed 09/10/2022 010261474 NAGAVALLI ()
23 KAMUTHI TN-23-008-008-008/980-A
(NARAYANAPURAM) 		2923008000NRG23300920221216488 03/10/2022 MEENAMMAL 2923008WL028768 MEENAMMAL 00177 IOBA0000240 300 300 Processed 09/10/2022 010261474 MEENAMMAL ()
24 KAMUTHI TN-23-008-008-009/1383-A
(NARAYANAPURAM) 		2923008000NRG23300920221216491 03/10/2022 Pandeeswari 2923008WL028768 Pandeeswari 00177 IOBA0000240 300 300 Processed 09/10/2022 010261474 Pandeeswari ()
25 KAMUTHI TN-23-008-008-009/1610-A
(NARAYANAPURAM) 		2923008000NRG23300920221216492 03/10/2022 Kaleeshwari 2923008WL028768 Kaleeshwari 00177 IOBA0000240 300 300 Processed 09/10/2022 010261474 Kaleeshwari ()
26 KAMUTHI TN-23-008-008-009/1611-A
(NARAYANAPURAM) 		2923008000NRG23300920221216493 03/10/2022 Muthumari 2923008WL028768 Muthumari 00177 IOBA0000240 300 300 Processed 09/10/2022 010261474 Muthumari ()
27 KAMUTHI TN-23-008-015-004/753-A
(O. KARISALKULAM) 		2923008000NRG23300920221227081 03/10/2022 LAKSHMI 2923008WL029025 LAKSHMI 00177 IOBA0000240 1200 1200 Processed 09/10/2022 010261474 LAKSHMI ()
28 KAMUTHI TN-23-008-015-015/197-A
(O. KARISALKULAM) 		2923008000NRG23300920221227082 03/10/2022 MUTHU 2923008WL029025 MUTHU 00177 IOBA0000240 1200 1200 Processed 09/10/2022 010261474 MUTHU ()
29 KAMUTHI TN-23-008-019-002/897-A
(PAPPANGULAM) 		2923008000NRG23300920221217671 03/10/2022 NAGAPANDY 2923008WL028801 NAGAPANDY 00177 IOBA0000240 1124 1124 Processed 09/10/2022 010261474 NAGAPANDY ()
30 KAMUTHI TN-23-008-019-002/898-A
(PAPPANGULAM) 		2923008000NRG23300920221217672 03/10/2022 MURUGESWARI 2923008WL028801 MURUGESWARI 00177 IOBA0000240 800 800 Processed 09/10/2022 010261474 MURUGESWARI ()
31 KAMUTHI TN-23-008-019-003/846-A
(PAPPANGULAM) 		2923008000NRG23300920221217675 03/10/2022 MARIYAMMAL 2923008WL028801 MARIYAMMAL 00177 IOBA0000240 600 600 Processed 09/10/2022 010261474 MARIYAMMAL ()
32 KAMUTHI TN-23-008-019-019/50-A
(PAPPANGULAM) 		2923008000NRG23300920221217724 03/10/2022 KALIMUTHU 2923008WL028801 KALIMUTHU 00177 IOBA0000240 400 400 Processed 09/10/2022 010261474 KALIMUTHU ()
33 KAMUTHI TN-23-008-033-033/118-A
(K.VEPPANGULAM A/B) 		2923008000NRG23300920221226971 03/10/2022 PASUMPONLINGAM 2923008WL029021 PASUMPONLINGAM 00177 IOBA0000240 843 843 Processed 09/10/2022 010261474 PASUMPONLINGAM ()
34 KAMUTHI TN-23-008-033-033/300-A
(K.VEPPANGULAM A/B) 		2923008000NRG23300920221226974 03/10/2022 KALIYAMMAL 2923008WL029021 KALIYAMMAL 00177 IOBA0000240 843 843 Processed 09/10/2022 010261474 KALIYAMMAL ()
35 KAMUTHI TN-23-008-033-033/90-A
(K.VEPPANGULAM A/B) 		2923008000NRG23300920221226981 03/10/2022 RAMANATHAN 2923008WL029021 RAMANATHAN 00177 IOBA0000240 843 843 Processed 09/10/2022 010261474 RAMANATHAN ()
36 KAMUTHI TN-23-008-037-037/111-A
(SENGAPPADAI) 		2923008000NRG23031020221245133 03/10/2022 MUTHUMARI 2923008WL029410 MUTHUMARI 00177 IOBA0000240 640 640 Processed 09/10/2022 010261474 MUTHUMARI ()
37 KAMUTHI TN-23-008-037-037/231-A
(SENGAPPADAI) 		2923008000NRG23031020221245180 03/10/2022 Nagakani 2923008WL029410 Nagakani 00177 IOBA0000240 480 480 Processed 09/10/2022 010261474 Nagakani ()
38 KAMUTHI TN-23-008-037-037/645-A
(SENGAPPADAI) 		2923008000NRG23031020221245050 03/10/2022 Selvi 2923008WL029406 Selvi 00177 IOBA0000240 562 562 Processed 09/10/2022 010261474 Selvi ()
39 KAMUTHI TN-23-008-037-037/730-A
(SENGAPPADAI) 		2923008000NRG23031020221245253 03/10/2022 Vanitha 2923008WL029410 Vanitha 00177 IOBA0000240 640 640 Processed 09/10/2022 010261474 Vanitha ()
SubTotal 16325 16325
40 KAMUTHI TN-23-008-025-025/83-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300920221219278 03/10/2022 SUBBULAKSHMI 2923008WL028845 SUBBULAKSHMI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261474 SUBBULAKSHMI ()
41 KAMUTHI TN-23-008-044-044/153-A
(KOMPOOTHI) 		2923008000NRG23300920221211104 03/10/2022 THANGAMMAL 2923008WL028659 THANGAMMAL 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261474 THANGAMMAL ()
42 KAMUTHI TN-23-008-044-044/20-A
(KOMPOOTHI) 		2923008000NRG23300920221211107 03/10/2022 VELLAMMAL 2923008WL028659 VELLAMMAL 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261474 VELLAMMAL ()
43 KAMUTHI TN-23-008-044-044/21-A
(KOMPOOTHI) 		2923008000NRG23300920221210991 03/10/2022 MALAIYANDI 2923008WL028655 MALAIYANDI 00328 IOBA0PGB001 1686 1686 Processed 09/10/2022 010261474 MALAIYANDI ()
44 KAMUTHI TN-23-008-044-044/239-A
(KOMPOOTHI) 		2923008000NRG23300920221211109 03/10/2022 ANANTHAVALLI 2923008WL028659 ANANTHAVALLI 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261474 ANANTHAVALLI ()
45 KAMUTHI TN-23-008-044-044/245-A
(KOMPOOTHI) 		2923008000NRG23300920221212664 03/10/2022 POONGULATHAL 2923008WL028700 POONGULATHAL 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261474 POONGULATHAL ()
46 KAMUTHI TN-23-008-044-044/40-A
(KOMPOOTHI) 		2923008000NRG23300920221211117 03/10/2022 ANANTHAVALLI 2923008WL028659 ANANTHAVALLI 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261474 ANANTHAVALLI ()
SubTotal 6436 6436
47 KAMUTHI TN-23-008-031-002/666-A
(KATHANENDAL) 		2923008000NRG23031020221242854 03/10/2022 MUTHU 2923008WL029348 MUTHU 00437 TMBL0000011 1124 1124 Processed 09/10/2022 010261474 MUTHU ()
48 KAMUTHI TN-23-008-031-002/740-A
(KATHANENDAL) 		2923008000NRG23031020221242858 03/10/2022 KALEESWARI 2923008WL029348 KALEESWARI 00437 TMBL0000011 1124 1124 Processed 09/10/2022 010261474 KALEESWARI ()
49 KAMUTHI TN-23-008-031-031/145-A
(KATHANENDAL) 		2923008000NRG23031020221242862 03/10/2022 ANGAMMAL 2923008WL029348 ANGAMMAL 00437 TMBL0000011 1124 1124 Processed 09/10/2022 010261474 ANGAMMAL ()
50 KAMUTHI TN-23-008-031-031/184-A
(KATHANENDAL) 		2923008000NRG23031020221242863 03/10/2022 THANGAVEL 2923008WL029348 THANGAVEL 00437 TMBL0000011 1124 1124 Processed 09/10/2022 010261474 THANGAVEL ()
51 KAMUTHI TN-23-008-031-031/208-A
(KATHANENDAL) 		2923008000NRG23031020221242865 03/10/2022 KARPAGAM 2923008WL029348 KARPAGAM 00437 TMBL0000011 1124 1124 Processed 09/10/2022 010261474 KARPAGAM ()
52 KAMUTHI TN-23-008-031-031/338-A
(KATHANENDAL) 		2923008000NRG23031020221242869 03/10/2022 MURUGESWARI 2923008WL029348 MURUGESWARI 00437 TMBL0000011 1124 1124 Processed 09/10/2022 010261474 MURUGESWARI ()
53 KAMUTHI TN-23-008-031-031/365-A
(KATHANENDAL) 		2923008000NRG23031020221242870 03/10/2022 CHANDRA 2923008WL029348 CHANDRA 00437 TMBL0000011 1124 1124 Processed 09/10/2022 010261474 CHANDRA ()
54 KAMUTHI TN-23-008-031-031/371-A
(KATHANENDAL) 		2923008000NRG23031020221242871 03/10/2022 RAKKAPPAN 2923008WL029348 RAKKAPPAN 00437 TMBL0000011 1124 1124 Processed 09/10/2022 010261474 RAKKAPPAN ()
55 KAMUTHI TN-23-008-031-031/377-A
(KATHANENDAL) 		2923008000NRG23031020221242873 03/10/2022 KARUNKAN 2923008WL029348 KARUNKAN 00437 TMBL0000011 1124 1124 Processed 09/10/2022 010261474 KARUNKAN ()
56 KAMUTHI TN-23-008-031-031/378-A
(KATHANENDAL) 		2923008000NRG23031020221242874 03/10/2022 KOODALINGAM 2923008WL029348 KOODALINGAM 00437 TMBL0000011 1124 1124 Processed 09/10/2022 010261474 KOODALINGAM ()
57 KAMUTHI TN-23-008-031-031/391-A
(KATHANENDAL) 		2923008000NRG23031020221242877 03/10/2022 RAMAIYA 2923008WL029348 RAMAIYA 00437 TMBL0000011 1124 1124 Processed 09/10/2022 010261474 RAMAIYA ()
58 KAMUTHI TN-23-008-031-031/412-a
(KATHANENDAL) 		2923008000NRG23031020221242878 03/10/2022 LAKSHMI 2923008WL029348 LAKSHMI 00437 TMBL0000011 1124 1124 Processed 09/10/2022 010261474 LAKSHMI ()
59 KAMUTHI TN-23-008-031-031/498-A
(KATHANENDAL) 		2923008000NRG23031020221242881 03/10/2022 SUGANYA 2923008WL029348 SUGANYA 00437 TMBL0000011 1124 1124 Processed 09/10/2022 010261474 SUGANYA ()
SubTotal 14612 14612
60 KAMUTHI TN-23-008-019-002/867-A
(PAPPANGULAM) 		2923008000NRG23300920221218032 03/10/2022 VELAMMAL 2923008WL028812 VELAMMAL 00691 IPOS0000001 1686 1686 Processed 09/10/2022 010261474 VELAMMAL ()
61 KAMUTHI TN-23-008-019-002/868-A
(PAPPANGULAM) 		2923008000NRG23300920221217669 03/10/2022 MUTHUMANI 2923008WL028801 MUTHUMANI 00691 IPOS0000001 400 400 Processed 09/10/2022 010261474 MUTHUMANI ()
62 KAMUTHI TN-23-008-019-002/868-A
(PAPPANGULAM) 		2923008000NRG23300920221217670 03/10/2022 MUTHURANI 2923008WL028801 MUTHURANI 00691 IPOS0000001 400 400 Processed 09/10/2022 010261474 MUTHURANI ()
63 KAMUTHI TN-23-008-019-002/935-A
(PAPPANGULAM) 		2923008000NRG23300920221217673 03/10/2022 THANGAMUTHU 2923008WL028801 THANGAMUTHU 00691 IPOS0000001 800 800 Processed 09/10/2022 010261474 THANGAMUTHU ()
64 KAMUTHI TN-23-008-019-002/937-A
(PAPPANGULAM) 		2923008000NRG23300920221217674 03/10/2022 GANESAN 2923008WL028801 GANESAN 00691 IPOS0000001 800 800 Processed 09/10/2022 010261474 GANESAN ()
65 KAMUTHI TN-23-008-019-002/938-A
(PAPPANGULAM) 		2923008000NRG23300920221218033 03/10/2022 MUTHU 2923008WL028812 MUTHU 00691 IPOS0000001 1686 1686 Processed 09/10/2022 010261474 MUTHU ()
66 KAMUTHI TN-23-008-019-003/751-A
(PAPPANGULAM) 		2923008000NRG23300920221218034 03/10/2022 PICHCHAI 2923008WL028812 PICHCHAI 00691 IPOS0000001 1686 1686 Processed 09/10/2022 010261474 PICHCHAI ()
67 KAMUTHI TN-23-008-019-003/783-A
(PAPPANGULAM) 		2923008000NRG23300920221218035 03/10/2022 NAGAMAYIL 2923008WL028812 NAGAMAYIL 00691 IPOS0000001 1686 1686 Processed 09/10/2022 010261474 NAGAMAYIL ()
68 KAMUTHI TN-23-008-019-003/797-A
(PAPPANGULAM) 		2923008000NRG23300920221218036 03/10/2022 RAMAR 2923008WL028812 RAMAR 00691 IPOS0000001 1686 1686 Processed 09/10/2022 010261474 RAMAR ()
69 KAMUTHI TN-23-008-019-003/807-A
(PAPPANGULAM) 		2923008000NRG23300920221218037 03/10/2022 MANIMALAI 2923008WL028812 MANIMALAI 00691 IPOS0000001 1686 1686 Processed 09/10/2022 010261474 MANIMALAI ()
70 KAMUTHI TN-23-008-019-003/880-A
(PAPPANGULAM) 		2923008000NRG23300920221218038 03/10/2022 SUBBAIAH 2923008WL028812 SUBBAIAH 00691 IPOS0000001 1686 1686 Processed 09/10/2022 010261474 SUBBAIAH ()
71 KAMUTHI TN-23-008-019-003/885-A
(PAPPANGULAM) 		2923008000NRG23300920221218039 03/10/2022 KALIYAMMAL 2923008WL028812 KALIYAMMAL 00691 IPOS0000001 1686 1686 Processed 09/10/2022 010261474 KALIYAMMAL ()
72 KAMUTHI TN-23-008-019-003/895-A
(PAPPANGULAM) 		2923008000NRG23300920221218040 03/10/2022 MURUGAVEL 2923008WL028812 MURUGAVEL 00691 IPOS0000001 1686 1686 Processed 09/10/2022 010261474 MURUGAVEL ()
73 KAMUTHI TN-23-008-019-003/902-A
(PAPPANGULAM) 		2923008000NRG23300920221218041 03/10/2022 MEENA 2923008WL028812 MEENA 00691 IPOS0000001 1686 1686 Processed 09/10/2022 010261474 MEENA ()
74 KAMUTHI TN-23-008-019-003/904-A
(PAPPANGULAM) 		2923008000NRG23300920221218042 03/10/2022 RAJALAKSHMI 2923008WL028812 RAJALAKSHMI 00691 IPOS0000001 1686 1686 Processed 09/10/2022 010261474 RAJALAKSHMI ()
75 KAMUTHI TN-23-008-019-003/910-A
(PAPPANGULAM) 		2923008000NRG23300920221218043 03/10/2022 NAGAJOTHY 2923008WL028812 NAGAJOTHY 00691 IPOS0000001 1686 1686 Processed 09/10/2022 010261474 NAGAJOTHY ()
76 KAMUTHI TN-23-008-019-003/911-A
(PAPPANGULAM) 		2923008000NRG23300920221218044 03/10/2022 KARTHIGAISELVI 2923008WL028812 KARTHIGAISELVI 00691 IPOS0000001 1686 1686 Processed 09/10/2022 010261474 KARTHIGAISELVI ()
77 KAMUTHI TN-23-008-019-003/913-A
(PAPPANGULAM) 		2923008000NRG23300920221218045 03/10/2022 AJITHKUMAR 2923008WL028812 AJITHKUMAR 00691 IPOS0000001 1686 1686 Processed 09/10/2022 010261474 AJITHKUMAR ()
78 KAMUTHI TN-23-008-019-003/915-A
(PAPPANGULAM) 		2923008000NRG23300920221218046 03/10/2022 NAGAMMAL 2923008WL028812 NAGAMMAL 00691 IPOS0000001 1686 1686 Processed 09/10/2022 010261474 NAGAMMAL ()
79 KAMUTHI TN-23-008-019-019/164-A
(PAPPANGULAM) 		2923008000NRG23300920221218047 03/10/2022 ALAGU 2923008WL028812 ALAGU 00691 IPOS0000001 1686 1686 Processed 09/10/2022 010261474 ALAGU ()
80 KAMUTHI TN-23-008-019-019/175-A
(PAPPANGULAM) 		2923008000NRG23300920221218048 03/10/2022 LAKSHMI 2923008WL028812 LAKSHMI 00691 IPOS0000001 1686 1686 Processed 09/10/2022 010261474 LAKSHMI ()
81 KAMUTHI TN-23-008-019-019/874
(PAPPANGULAM) 		2923008000NRG23300920221218049 03/10/2022 KUMARAIYA 2923008WL028812 KUMARAIYA 00691 IPOS0000001 1686 1686 Processed 09/10/2022 010261474 KUMARAIYA ()
82 KAMUTHI TN-23-008-025-005/914-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300920221219205 03/10/2022 Munieswari Rajaram 2923008WL028845 Munieswari Rajaram 00691 IPOS0000001 1000 1000 Processed 09/10/2022 010261474 Munieswari Rajaram ()
83 KAMUTHI TN-23-008-031-002/727-A
(KATHANENDAL) 		2923008000NRG23031020221242855 03/10/2022 VIJAYA 2923008WL029348 VIJAYA 00691 IPOS0000001 1124 1124 Processed 09/10/2022 010261474 VIJAYA ()
84 KAMUTHI TN-23-008-031-002/728
(KATHANENDAL) 		2923008000NRG23031020221242856 03/10/2022 CHITRA 2923008WL029348 CHITRA 00691 IPOS0000001 1124 1124 Processed 09/10/2022 010261474 CHITRA ()
85 KAMUTHI TN-23-008-031-002/739-A
(KATHANENDAL) 		2923008000NRG23031020221242857 03/10/2022 DEEPA 2923008WL029348 DEEPA 00691 IPOS0000001 1124 1124 Processed 09/10/2022 010261474 DEEPA ()
86 KAMUTHI TN-23-008-031-002/741-A
(KATHANENDAL) 		2923008000NRG23031020221242859 03/10/2022 VIJAYARANI 2923008WL029348 VIJAYARANI 00691 IPOS0000001 1124 1124 Processed 09/10/2022 010261474 VIJAYARANI ()
87 KAMUTHI TN-23-008-031-002/742-A
(KATHANENDAL) 		2923008000NRG23031020221242860 03/10/2022 CHELLAMMAL 2923008WL029348 CHELLAMMAL 00691 IPOS0000001 1124 1124 Processed 09/10/2022 010261474 CHELLAMMAL ()
88 KAMUTHI TN-23-008-031-031/122-A
(KATHANENDAL) 		2923008000NRG23031020221242861 03/10/2022 PONNUTHAI 2923008WL029348 PONNUTHAI 00691 IPOS0000001 1124 1124 Processed 09/10/2022 010261474 PONNUTHAI ()
89 KAMUTHI TN-23-008-031-031/389-A
(KATHANENDAL) 		2923008000NRG23031020221242876 03/10/2022 SUMATHI 2923008WL029348 SUMATHI 00691 IPOS0000001 1124 1124 Processed 09/10/2022 010261474 SUMATHI ()
90 KAMUTHI TN-23-008-031-031/468-A
(KATHANENDAL) 		2923008000NRG23031020221242880 03/10/2022 VILLAMMAL 2923008WL029348 VILLAMMAL 00691 IPOS0000001 1124 1124 Processed 09/10/2022 010261474 VILLAMMAL ()
91 KAMUTHI TN-23-008-031-031/569-A
(KATHANENDAL) 		2923008000NRG23031020221242883 03/10/2022 TAMILARASI 2923008WL029348 TAMILARASI 00691 IPOS0000001 1124 1124 Processed 09/10/2022 010261474 TAMILARASI ()
92 KAMUTHI TN-23-008-031-031/569-A
(KATHANENDAL) 		2923008000NRG23031020221242882 03/10/2022 VEERASAMY 2923008WL029348 VEERASAMY 00691 IPOS0000001 1124 1124 Processed 09/10/2022 010261474 VEERASAMY ()
93 KAMUTHI TN-23-008-044-003/483-A
(KOMPOOTHI) 		2923008000NRG23300920221212734 03/10/2022 ARASAMMAL 2923008WL028702 ARASAMMAL 00691 IPOS0000001 400 400 Processed 09/10/2022 010261474 ARASAMMAL ()
94 KAMUTHI TN-23-008-044-003/484-A
(KOMPOOTHI) 		2923008000NRG23300920221211099 03/10/2022 VAZHIVITTAL 2923008WL028659 VAZHIVITTAL 00691 IPOS0000001 800 800 Processed 09/10/2022 010261474 VAZHIVITTAL ()
95 KAMUTHI TN-23-008-044-004/447-A
(KOMPOOTHI) 		2923008000NRG23300920221212645 03/10/2022 JOTHI 2923008WL028700 JOTHI 00691 IPOS0000001 800 800 Processed 09/10/2022 010261474 JOTHI ()
96 KAMUTHI TN-23-008-044-004/455-A
(KOMPOOTHI) 		2923008000NRG23300920221212646 03/10/2022 SAPPANI 2923008WL028700 SAPPANI 00691 IPOS0000001 800 800 Processed 09/10/2022 010261474 SAPPANI ()
97 KAMUTHI TN-23-008-044-004/489-A
(KOMPOOTHI) 		2923008000NRG23300920221212647 03/10/2022 BOOMINATHAN 2923008WL028700 BOOMINATHAN 00691 IPOS0000001 800 800 Processed 09/10/2022 010261474 BOOMINATHAN ()
98 KAMUTHI TN-23-008-044-004/522-A
(KOMPOOTHI) 		2923008000NRG23300920221212648 03/10/2022 MUTHULAKSHMI 2923008WL028700 MUTHULAKSHMI 00691 IPOS0000001 800 800 Processed 09/10/2022 010261474 MUTHULAKSHMI ()
99 KAMUTHI TN-23-008-044-004/526-A
(KOMPOOTHI) 		2923008000NRG23300920221211098 03/10/2022 RANI MURUGAN 2923008WL028658 RANI MURUGAN 00691 IPOS0000001 1686 1686 Processed 09/10/2022 010261474 RANI MURUGAN ()
100 KAMUTHI TN-23-008-044-044/469-A
(KOMPOOTHI) 		2923008000NRG23300920221210998 03/10/2022 ARASU 2923008WL028656 ARASU 00691 IPOS0000001 1686 1686 Processed 09/10/2022 010261474 ARASU ()
101 KAMUTHI TN-23-008-044-044/471-A
(KOMPOOTHI) 		2923008000NRG23300920221210999 03/10/2022 KASTHURI 2923008WL028656 KASTHURI 00691 IPOS0000001 1686 1686 Processed 09/10/2022 010261474 KASTHURI ()
102 KAMUTHI TN-23-008-044-044/472-A
(KOMPOOTHI) 		2923008000NRG23300920221211000 03/10/2022 PUSHPAM 2923008WL028656 PUSHPAM 00691 IPOS0000001 1686 1686 Processed 09/10/2022 010261474 PUSHPAM ()
103 KAMUTHI TN-23-008-044-044/473-A
(KOMPOOTHI) 		2923008000NRG23300920221210994 03/10/2022 PARAMASIVAM 2923008WL028655 PARAMASIVAM 00691 IPOS0000001 1686 1686 Processed 09/10/2022 010261474 PARAMASIVAM ()
104 KAMUTHI TN-23-008-044-044/476-A
(KOMPOOTHI) 		2923008000NRG23300920221210995 03/10/2022 ANBUKARASI 2923008WL028655 ANBUKARASI 00691 IPOS0000001 1686 1686 Processed 09/10/2022 010261474 ANBUKARASI ()
105 KAMUTHI TN-23-008-044-044/477-A
(KOMPOOTHI) 		2923008000NRG23300920221211001 03/10/2022 KRISHNAN 2923008WL028656 KRISHNAN 00691 IPOS0000001 1686 1686 Processed 09/10/2022 010261474 KRISHNAN ()
106 KAMUTHI TN-23-008-044-044/478-A
(KOMPOOTHI) 		2923008000NRG23300920221210996 03/10/2022 NAGESWARAN 2923008WL028655 NAGESWARAN 00691 IPOS0000001 1686 1686 Processed 09/10/2022 010261474 NAGESWARAN ()
107 KAMUTHI TN-23-008-044-044/479-A
(KOMPOOTHI) 		2923008000NRG23300920221211002 03/10/2022 BOOMADEVI 2923008WL028656 BOOMADEVI 00691 IPOS0000001 1686 1686 Processed 09/10/2022 010261474 BOOMADEVI ()
108 KAMUTHI TN-23-008-044-044/480-A
(KOMPOOTHI) 		2923008000NRG23300920221211003 03/10/2022 KUMARAVEL 2923008WL028656 KUMARAVEL 00691 IPOS0000001 1686 1686 Processed 09/10/2022 010261474 KUMARAVEL ()
109 KAMUTHI TN-23-008-044-044/482-A
(KOMPOOTHI) 		2923008000NRG23300920221211128 03/10/2022 PALANI 2923008WL028659 PALANI 00691 IPOS0000001 800 800 Processed 09/10/2022 010261474 PALANI ()
110 KAMUTHI TN-23-008-044-044/485-A
(KOMPOOTHI) 		2923008000NRG23300920221211129 03/10/2022 POTTIYAMMAL 2923008WL028659 POTTIYAMMAL 00691 IPOS0000001 800 800 Processed 09/10/2022 010261474 POTTIYAMMAL ()
111 KAMUTHI TN-23-008-044-044/486-A
(KOMPOOTHI) 		2923008000NRG23300920221211130 03/10/2022 NADARAJ 2923008WL028659 NADARAJ 00691 IPOS0000001 800 800 Processed 09/10/2022 010261474 NADARAJ ()
112 KAMUTHI TN-23-008-044-044/487-A
(KOMPOOTHI) 		2923008000NRG23300920221211131 03/10/2022 ALAGAMMAL 2923008WL028659 ALAGAMMAL 00691 IPOS0000001 800 800 Processed 09/10/2022 010261474 ALAGAMMAL ()
113 KAMUTHI TN-23-008-044-044/501-A
(KOMPOOTHI) 		2923008000NRG23300920221211132 03/10/2022 KALANCHIAM 2923008WL028659 KALANCHIAM 00691 IPOS0000001 800 800 Processed 09/10/2022 010261474 KALANCHIAM ()
114 KAMUTHI TN-23-008-044-044/503-A
(KOMPOOTHI) 		2923008000NRG23300920221210997 03/10/2022 PALRAJ 2923008WL028655 PALRAJ 00691 IPOS0000001 1686 1686 Processed 09/10/2022 010261474 PALRAJ ()
115 KAMUTHI TN-23-008-044-044/517-A
(KOMPOOTHI) 		2923008000NRG23300920221211004 03/10/2022 MEENAKSHI SUNDARI 2923008WL028656 MEENAKSHI SUNDARI 00691 IPOS0000001 1686 1686 Processed 09/10/2022 010261474 MEENAKSHI SUNDARI ()
SubTotal 73620 73620
116 KAMUTHI TN-23-008-025-025/29-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300920221219224 03/10/2022 LAKSHMIPRIYA 2923008WL028845 LAKSHMIPRIYA 00701 IDIB0PLB001 750 750 Processed 09/10/2022 010261474 LAKSHMIPRIYA ()
117 KAMUTHI TN-23-008-025-025/39-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300920221219231 03/10/2022 UTHAMARAJA 2923008WL028845 UTHAMARAJA 00701 IDIB0PLB001 500 500 Processed 09/10/2022 010261474 UTHAMARAJA ()
118 KAMUTHI TN-23-008-025-025/515-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300920221219253 03/10/2022 SITHTHAMMAL 2923008WL028845 SITHTHAMMAL 00701 IDIB0PLB001 1000 1000 Processed 09/10/2022 010261474 SITHTHAMMAL ()
119 KAMUTHI TN-23-008-025-025/732-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300920221219271 03/10/2022 ARUNADEVI 2923008WL028845 ARUNADEVI 00701 IDIB0PLB001 500 500 Processed 09/10/2022 010261474 ARUNADEVI ()
120 KAMUTHI TN-23-008-025-025/903-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300920221219280 03/10/2022 KANIMARITHAI 2923008WL028845 KANIMARITHAI 00701 IDIB0PLB001 750 750 Processed 09/10/2022 010261474 KANIMARITHAI ()
121 KAMUTHI TN-23-008-025-025/904-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300920221219281 03/10/2022 KANIMOLI 2923008WL028845 KANIMOLI 00701 IDIB0PLB001 1000 1000 Processed 09/10/2022 010261474 KANIMOLI ()
122 KAMUTHI TN-23-008-025-025/910-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300920221219282 03/10/2022 Sithammal Seenivasan 2923008WL028845 Sithammal Seenivasan 00701 IDIB0PLB001 250 250 Processed 09/10/2022 010261474 Sithammal Seenivasan ()
123 KAMUTHI TN-23-008-025-025/916-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300920221219283 03/10/2022 BHUVANESWARI 2923008WL028845 BHUVANESWARI 00701 IDIB0PLB001 1000 1000 Processed 09/10/2022 010261474 BHUVANESWARI ()
124 KAMUTHI TN-23-008-044-003/433-A
(KOMPOOTHI) 		2923008000NRG23300920221212732 03/10/2022 GANESAN 2923008WL028702 GANESAN 00701 IDIB0PLB001 800 800 Processed 09/10/2022 010261474 GANESAN ()
125 KAMUTHI TN-23-008-044-003/435-A
(KOMPOOTHI) 		2923008000NRG23300920221212733 03/10/2022 ASOTHAI 2923008WL028702 ASOTHAI 00701 IDIB0PLB001 800 800 Processed 09/10/2022 010261474 ASOTHAI ()
126 KAMUTHI TN-23-008-044-004/437-A
(KOMPOOTHI) 		2923008000NRG23300920221212643 03/10/2022 PALANISELVI 2923008WL028700 PALANISELVI 00701 IDIB0PLB001 800 800 Processed 09/10/2022 010261474 PALANISELVI ()
127 KAMUTHI TN-23-008-044-004/441-A
(KOMPOOTHI) 		2923008000NRG23300920221212644 03/10/2022 CHINNAIYA 2923008WL028700 CHINNAIYA 00701 IDIB0PLB001 800 800 Processed 09/10/2022 010261474 CHINNAIYA ()
128 KAMUTHI TN-23-008-044-044/164-A
(KOMPOOTHI) 		2923008000NRG23300920221212654 03/10/2022 JOTHI 2923008WL028700 JOTHI 00701 IDIB0PLB001 800 800 Processed 09/10/2022 010261474 JOTHI ()
129 KAMUTHI TN-23-008-044-044/431-A
(KOMPOOTHI) 		2923008000NRG23300920221211119 03/10/2022 ANBUKARASI 2923008WL028659 ANBUKARASI 00701 IDIB0PLB001 800 800 Processed 09/10/2022 010261474 ANBUKARASI ()
130 KAMUTHI TN-23-008-044-044/432-A
(KOMPOOTHI) 		2923008000NRG23300920221211120 03/10/2022 JAYAPANDI 2923008WL028659 JAYAPANDI 00701 IDIB0PLB001 800 800 Processed 09/10/2022 010261474 JAYAPANDI ()
131 KAMUTHI TN-23-008-044-044/438-A
(KOMPOOTHI) 		2923008000NRG23300920221211121 03/10/2022 VELAMMAL 2923008WL028659 VELAMMAL 00701 IDIB0PLB001 800 800 Processed 09/10/2022 010261474 VELAMMAL ()
132 KAMUTHI TN-23-008-044-044/440-A
(KOMPOOTHI) 		2923008000NRG23300920221211123 03/10/2022 MUTHUKUMARAN 2923008WL028659 MUTHUKUMARAN 00701 IDIB0PLB001 800 800 Processed 09/10/2022 010261474 MUTHUKUMARAN ()
133 KAMUTHI TN-23-008-044-044/450-A
(KOMPOOTHI) 		2923008000NRG23300920221210992 03/10/2022 ARASU 2923008WL028655 ARASU 00701 IDIB0PLB001 1686 1686 Processed 09/10/2022 010261474 ARASU ()
134 KAMUTHI TN-23-008-044-044/451-A
(KOMPOOTHI) 		2923008000NRG23300920221210993 03/10/2022 MALAIYAN 2923008WL028655 MALAIYAN 00701 IDIB0PLB001 1686 1686 Processed 09/10/2022 010261474 MALAIYAN ()
135 KAMUTHI TN-23-008-044-044/459-A
(KOMPOOTHI) 		2923008000NRG23300920221211125 03/10/2022 PARVATHI 2923008WL028659 PARVATHI 00701 IDIB0PLB001 800 800 Processed 09/10/2022 010261474 PARVATHI ()
136 KAMUTHI TN-23-008-044-044/48-A
(KOMPOOTHI) 		2923008000NRG23300920221211127 03/10/2022 MURUGAN 2923008WL028659 MURUGAN 00701 IDIB0PLB001 800 800 Processed 09/10/2022 010261474 MURUGAN ()
137 KAMUTHI TN-23-008-044-044/81-A
(KOMPOOTHI) 		2923008000NRG23300920221211137 03/10/2022 PANDIYAMMAL 2923008WL028659 PANDIYAMMAL 00701 IDIB0PLB001 800 800 Processed 09/10/2022 010261474 PANDIYAMMAL ()
SubTotal 18722 18722
Total 133465 133465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_031022FTO_962326 Indian Overseas Bank IOBA0000239 ABHIRAMAM 3750
2 KAMUTHI TN2923008_031022FTO_962326 Indian Overseas Bank IOBA0000240 KAMUDI 16325
3 KAMUTHI TN2923008_031022FTO_962326 Pandyan Grama Bank IOBA0PGB001 Peraiyur 5686
4 KAMUTHI TN2923008_031022FTO_962326 Pandyan Grama Bank IOBA0PGB001 Terunazhi 750
5 KAMUTHI TN2923008_031022FTO_962326 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 14612
6 KAMUTHI TN2923008_031022FTO_962326 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 71934
7 KAMUTHI TN2923008_031022FTO_962326 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 1686
8 KAMUTHI TN2923008_031022FTO_962326 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 12972
9 KAMUTHI TN2923008_031022FTO_962326 Tamil Nadu Grama Bank IDIB0PLB001 Perunazhi 4750
10 KAMUTHI TN2923008_031022FTO_962326 Tamil Nadu Grama Bank IDIB0PLB001 Peyankuzhi 1000

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