Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:26:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_270922FTO_927995
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-23-008-002-002/1008-A
(PERAIYUR A/B) 		2923008000NRG23260920221200023 27/09/2022 JEYACHITRA 2923008WL028328 JEYACHITRA 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361514 JEYACHITRA ()
2 KAMUTHI TN-23-008-002-002/1499-A
(PERAIYUR A/B) 		2923008000NRG23260920221200033 27/09/2022 SHANTHI 2923008WL028328 SHANTHI 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361514 SHANTHI ()
3 KAMUTHI TN-23-008-002-002/1569-A
(PERAIYUR A/B) 		2923008000NRG23260920221200036 27/09/2022 Kalaiselvi 2923008WL028328 Kalaiselvi 00328 IOBA0PGB001 900 900 Processed 12/10/2022 030361514 Kalaiselvi ()
4 KAMUTHI TN-23-008-002-002/838-A
(PERAIYUR A/B) 		2923008000NRG23260920221200050 27/09/2022 MUTHAMMAL 2923008WL028328 MUTHAMMAL 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361514 MUTHAMMAL ()
5 KAMUTHI TN-23-008-002-002/876-A
(PERAIYUR A/B) 		2923008000NRG23260920221200081 27/09/2022 Mareeswari 2923008WL028328 Mareeswari 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361514 Mareeswari ()
6 KAMUTHI TN-23-008-002-002/884-A
(PERAIYUR A/B) 		2923008000NRG23260920221200086 27/09/2022 CHELLATHAI 2923008WL028328 CHELLATHAI 00328 IOBA0PGB001 900 900 Processed 12/10/2022 030361514 CHELLATHAI ()
7 KAMUTHI TN-23-008-002-002/917-A
(PERAIYUR A/B) 		2923008000NRG23260920221200121 27/09/2022 Karthik 2923008WL028328 Karthik 00328 IOBA0PGB001 720 720 Processed 12/10/2022 030361514 Karthik ()
8 KAMUTHI TN-23-008-002-002/960-A
(PERAIYUR A/B) 		2923008000NRG23260920221200147 27/09/2022 LAKSHMI 2923008WL028328 LAKSHMI 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361514 LAKSHMI ()
9 KAMUTHI TN-23-008-002-002/994-A
(PERAIYUR A/B) 		2923008000NRG23260920221200149 27/09/2022 MUTHUVALLI 2923008WL028328 MUTHUVALLI 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361514 MUTHUVALLI ()
10 KAMUTHI TN-23-008-002-002/998-A
(PERAIYUR A/B) 		2923008000NRG23260920221200150 27/09/2022 LAKSHMI 2923008WL028328 LAKSHMI 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361514 LAKSHMI ()
11 KAMUTHI TN-23-008-002-010/1719-A
(PERAIYUR A/B) 		2923008000NRG23260920221200155 27/09/2022 LAKSHMI 2923008WL028328 LAKSHMI 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361514 LAKSHMI ()
12 KAMUTHI TN-23-008-002-010/1925-A
(PERAIYUR A/B) 		2923008000NRG23260920221200159 27/09/2022 Pakkiyavathi 2923008WL028328 Pakkiyavathi 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361514 Pakkiyavathi ()
13 KAMUTHI TN-23-008-002-010/1939-A
(PERAIYUR A/B) 		2923008000NRG23260920221200160 27/09/2022 Thamaraiselvi 2923008WL028328 Thamaraiselvi 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361514 Thamaraiselvi ()
14 KAMUTHI TN-23-008-051-006/572-A
(ELUVANUR A/B) 		2923008000NRG23270920221200997 27/09/2022 Sivagamy 2923008WL028354 Sivagamy 00328 IOBA0PGB001 1440 1440 Processed 12/10/2022 030361514 Sivagamy ()
SubTotal 14760 14760
15 KAMUTHI TN-23-008-006-001/1191-A
(KOVILAANKULAM) 		2923008000NRG23260920221200458 27/09/2022 JEYALAKSHMI 2923008WL028339 JEYALAKSHMI 00437 TMBL0000011 360 360 Processed 12/10/2022 030361514 JEYALAKSHMI ()
16 KAMUTHI TN-23-008-006-006/1029-A
(KOVILAANKULAM) 		2923008000NRG23260920221200459 27/09/2022 KALIYAMMAL 2923008WL028339 KALIYAMMAL 00437 TMBL0000011 540 540 Processed 12/10/2022 030361514 KALIYAMMAL ()
17 KAMUTHI TN-23-008-006-006/1036-A
(KOVILAANKULAM) 		2923008000NRG23260920221200608 27/09/2022 GURUVU 2923008WL028342 GURUVU 00437 TMBL0000011 900 900 Processed 12/10/2022 030361514 GURUVU ()
18 KAMUTHI TN-23-008-006-006/1116-A
(KOVILAANKULAM) 		2923008000NRG23260920221200609 27/09/2022 GOMATHI 2923008WL028342 GOMATHI 00437 TMBL0000011 1080 1080 Processed 12/10/2022 030361514 GOMATHI ()
19 KAMUTHI TN-23-008-006-006/1145-A
(KOVILAANKULAM) 		2923008000NRG23260920221200611 27/09/2022 THANGASAMY 2923008WL028342 THANGASAMY 00437 TMBL0000011 720 720 Processed 12/10/2022 030361514 THANGASAMY ()
20 KAMUTHI TN-23-008-006-006/154-A
(KOVILAANKULAM) 		2923008000NRG23260920221200615 27/09/2022 JEYARAJ 2923008WL028342 JEYARAJ 00437 TMBL0000011 1080 1080 Processed 12/10/2022 030361514 JEYARAJ ()
21 KAMUTHI TN-23-008-006-006/169-A
(KOVILAANKULAM) 		2923008000NRG23260920221200617 27/09/2022 THANUKODIYAMMAL 2923008WL028342 THANUKODIYAMMAL 00437 TMBL0000011 900 900 Processed 12/10/2022 030361514 THANUKODIYAMMAL ()
22 KAMUTHI TN-23-008-006-006/286-A
(KOVILAANKULAM) 		2923008000NRG23260920221200630 27/09/2022 MURUGESAPANDIYAN 2923008WL028342 MURUGESAPANDIYAN 00437 TMBL0000011 360 360 Processed 12/10/2022 030361514 MURUGESAPANDIYAN ()
23 KAMUTHI TN-23-008-006-006/360-A
(KOVILAANKULAM) 		2923008000NRG23260920221200639 27/09/2022 ALAGU 2923008WL028342 ALAGU 00437 TMBL0000011 540 540 Processed 12/10/2022 030361514 ALAGU ()
24 KAMUTHI TN-23-008-006-006/368-A
(KOVILAANKULAM) 		2923008000NRG23260920221200460 27/09/2022 PACKIYAM 2923008WL028339 PACKIYAM 00437 TMBL0000011 540 540 Processed 12/10/2022 030361514 PACKIYAM ()
25 KAMUTHI TN-23-008-006-006/371-A
(KOVILAANKULAM) 		2923008000NRG23260920221200462 27/09/2022 PARANJOTHI 2923008WL028339 PARANJOTHI 00437 TMBL0000011 540 540 Processed 12/10/2022 030361514 PARANJOTHI ()
26 KAMUTHI TN-23-008-006-006/384-A
(KOVILAANKULAM) 		2923008000NRG23260920221200465 27/09/2022 KANNAMMAL 2923008WL028339 KANNAMMAL 00437 TMBL0000011 360 360 Processed 12/10/2022 030361514 KANNAMMAL ()
27 KAMUTHI TN-23-008-006-006/403-A
(KOVILAANKULAM) 		2923008000NRG23260920221200467 27/09/2022 VIJAYA 2923008WL028339 VIJAYA 00437 TMBL0000011 540 540 Processed 12/10/2022 030361514 VIJAYA ()
28 KAMUTHI TN-23-008-006-006/409-A
(KOVILAANKULAM) 		2923008000NRG23260920221200468 27/09/2022 MEENAKSHI 2923008WL028339 MEENAKSHI 00437 TMBL0000011 720 720 Processed 12/10/2022 030361514 MEENAKSHI ()
29 KAMUTHI TN-23-008-006-006/415-A
(KOVILAANKULAM) 		2923008000NRG23260920221200470 27/09/2022 RAMAYI 2923008WL028339 RAMAYI 00437 TMBL0000011 360 360 Processed 12/10/2022 030361514 RAMAYI ()
30 KAMUTHI TN-23-008-006-006/440-A
(KOVILAANKULAM) 		2923008000NRG23260920221200471 27/09/2022 MUNIYAMMAL 2923008WL028339 MUNIYAMMAL 00437 TMBL0000011 540 540 Processed 12/10/2022 030361514 MUNIYAMMAL ()
31 KAMUTHI TN-23-008-006-006/443-A
(KOVILAANKULAM) 		2923008000NRG23260920221200473 27/09/2022 VELSAMY 2923008WL028339 VELSAMY 00437 TMBL0000011 720 720 Processed 12/10/2022 030361514 VELSAMY ()
32 KAMUTHI TN-23-008-006-006/453-A
(KOVILAANKULAM) 		2923008000NRG23260920221200410 27/09/2022 VINAYAGAM 2923008WL028334 VINAYAGAM 00437 TMBL0000011 540 540 Processed 12/10/2022 030361514 VINAYAGAM ()
33 KAMUTHI TN-23-008-006-006/487-A
(KOVILAANKULAM) 		2923008000NRG23260920221200413 27/09/2022 UMADEVI 2923008WL028334 UMADEVI 00437 TMBL0000011 720 720 Processed 12/10/2022 030361514 UMADEVI ()
34 KAMUTHI TN-23-008-006-006/526-A
(KOVILAANKULAM) 		2923008000NRG23260920221200418 27/09/2022 PECHIYAMMAL 2923008WL028334 PECHIYAMMAL 00437 TMBL0000011 720 720 Processed 12/10/2022 030361514 PECHIYAMMAL ()
35 KAMUTHI TN-23-008-006-006/54-A
(KOVILAANKULAM) 		2923008000NRG23260920221200641 27/09/2022 ARUMUGAM 2923008WL028342 ARUMUGAM 00437 TMBL0000011 1080 1080 Processed 12/10/2022 030361514 ARUMUGAM ()
36 KAMUTHI TN-23-008-006-006/543-A
(KOVILAANKULAM) 		2923008000NRG23260920221200420 27/09/2022 KANAGAVALLI 2923008WL028334 KANAGAVALLI 00437 TMBL0000011 900 900 Processed 12/10/2022 030361514 KANAGAVALLI ()
37 KAMUTHI TN-23-008-006-006/618-A
(KOVILAANKULAM) 		2923008000NRG23260920221200426 27/09/2022 MARIYAMMAL 2923008WL028334 MARIYAMMAL 00437 TMBL0000011 900 900 Processed 12/10/2022 030361514 MARIYAMMAL ()
38 KAMUTHI TN-23-008-006-006/632-A
(KOVILAANKULAM) 		2923008000NRG23260920221200427 27/09/2022 ERANIYAN 2923008WL028334 ERANIYAN 00437 TMBL0000011 900 900 Processed 12/10/2022 030361514 ERANIYAN ()
39 KAMUTHI TN-23-008-006-006/67-A
(KOVILAANKULAM) 		2923008000NRG23260920221200643 27/09/2022 MUTHUIRULAYEE 2923008WL028342 MUTHUIRULAYEE 00437 TMBL0000011 1080 1080 Processed 12/10/2022 030361514 MUTHUIRULAYEE ()
40 KAMUTHI TN-23-008-006-006/689-A
(KOVILAANKULAM) 		2923008000NRG23260920221200480 27/09/2022 PUSHPAM 2923008WL028339 PUSHPAM 00437 TMBL0000011 360 360 Processed 12/10/2022 030361514 PUSHPAM ()
41 KAMUTHI TN-23-008-006-006/706-A
(KOVILAANKULAM) 		2923008000NRG23260920221200644 27/09/2022 JEYALAKSHMI 2923008WL028342 JEYALAKSHMI 00437 TMBL0000011 1080 1080 Processed 12/10/2022 030361514 JEYALAKSHMI ()
42 KAMUTHI TN-23-008-006-006/79-A
(KOVILAANKULAM) 		2923008000NRG23260920221200649 27/09/2022 LAKSHMI 2923008WL028342 LAKSHMI 00437 TMBL0000011 1080 1080 Processed 12/10/2022 030361514 LAKSHMI ()
43 KAMUTHI TN-23-008-006-006/81-A
(KOVILAANKULAM) 		2923008000NRG23260920221200650 27/09/2022 MUNIYAMMAL 2923008WL028342 MUNIYAMMAL 00437 TMBL0000011 1080 1080 Processed 12/10/2022 030361514 MUNIYAMMAL ()
44 KAMUTHI TN-23-008-006-006/967-A
(KOVILAANKULAM) 		2923008000NRG23260920221200430 27/09/2022 MUTHAMMAL 2923008WL028334 MUTHAMMAL 00437 TMBL0000011 900 900 Processed 12/10/2022 030361514 MUTHAMMAL ()
45 KAMUTHI TN-23-008-006-006/974-A
(KOVILAANKULAM) 		2923008000NRG23260920221200432 27/09/2022 BALRAJ 2923008WL028334 BALRAJ 00437 TMBL0000011 900 900 Processed 12/10/2022 030361514 BALRAJ ()
46 KAMUTHI TN-23-008-006-007/1051-A
(KOVILAANKULAM) 		2923008000NRG23260920221200434 27/09/2022 PACKIYAJOTHI 2923008WL028334 PACKIYAJOTHI 00437 TMBL0000011 900 900 Processed 12/10/2022 030361514 PACKIYAJOTHI ()
47 KAMUTHI TN-23-008-006-007/1054-A
(KOVILAANKULAM) 		2923008000NRG23260920221200435 27/09/2022 MUTHUVALLI 2923008WL028334 MUTHUVALLI 00437 TMBL0000011 900 900 Processed 12/10/2022 030361514 MUTHUVALLI ()
48 KAMUTHI TN-23-008-006-007/1076-A
(KOVILAANKULAM) 		2923008000NRG23260920221200436 27/09/2022 MUNIYAMMAL 2923008WL028334 MUNIYAMMAL 00437 TMBL0000011 540 540 Processed 12/10/2022 030361514 MUNIYAMMAL ()
49 KAMUTHI TN-23-008-006-007/1089-A
(KOVILAANKULAM) 		2923008000NRG23260920221200437 27/09/2022 SELVI 2923008WL028334 SELVI 00437 TMBL0000011 900 900 Processed 12/10/2022 030361514 SELVI ()
50 KAMUTHI TN-23-008-006-007/1091-A
(KOVILAANKULAM) 		2923008000NRG23260920221200438 27/09/2022 VAZHIVITTAL 2923008WL028334 VAZHIVITTAL 00437 TMBL0000011 540 540 Processed 12/10/2022 030361514 VAZHIVITTAL ()
SubTotal 26820 26820
51 KAMUTHI TN-23-008-006-006/1199-A
(KOVILAANKULAM) 		2923008000NRG23260920221200612 27/09/2022 NAGAMMAL 2923008WL028342 NAGAMMAL 00691 IPOS0000001 1080 1080 Processed 12/10/2022 030361514 NAGAMMAL ()
52 KAMUTHI TN-23-008-006-006/669-A
(KOVILAANKULAM) 		2923008000NRG23260920221200476 27/09/2022 RANJITHA 2923008WL028339 RANJITHA 00691 IPOS0000001 540 540 Processed 12/10/2022 030361514 RANJITHA ()
53 KAMUTHI TN-23-008-049-003/513-A
(ARIYAMANGALAM) 		2923008000NRG23260920221200666 27/09/2022 ALAGESWARI 2923008WL028344 ALAGESWARI 00691 IPOS0000001 200 200 Processed 12/10/2022 030361514 ALAGESWARI ()
54 KAMUTHI TN-23-008-049-004/496-A
(ARIYAMANGALAM) 		2923008000NRG23260920221200703 27/09/2022 NAGASHIVANTHINI 2923008WL028345 NAGASHIVANTHINI 00691 IPOS0000001 1686 1686 Processed 12/10/2022 030361514 NAGASHIVANTHINI ()
55 KAMUTHI TN-23-008-049-049/509-A
(ARIYAMANGALAM) 		2923008000NRG23260920221200690 27/09/2022 VIGNESH 2923008WL028344 VIGNESH 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361514 VIGNESH ()
SubTotal 4706 4706
56 KAMUTHI TN-23-008-002-002/1030-A
(PERAIYUR A/B) 		2923008000NRG23260920221200027 27/09/2022 MURUGAN 2923008WL028328 MURUGAN 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361514 MURUGAN ()
57 KAMUTHI TN-23-008-002-002/1495-A
(PERAIYUR A/B) 		2923008000NRG23260920221200032 27/09/2022 KRISHNAMOORTHI 2923008WL028328 KRISHNAMOORTHI 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361514 KRISHNAMOORTHI ()
58 KAMUTHI TN-23-008-002-002/881-A
(PERAIYUR A/B) 		2923008000NRG23260920221200084 27/09/2022 GNANAPRAKASHAM 2923008WL028328 GNANAPRAKASHAM 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361514 GNANAPRAKASHAM ()
59 KAMUTHI TN-23-008-002-002/893-A
(PERAIYUR A/B) 		2923008000NRG23260920221200101 27/09/2022 KANAGARAJ 2923008WL028328 KANAGARAJ 00701 IDIB0PLB001 720 720 Processed 12/10/2022 030361514 KANAGARAJ ()
60 KAMUTHI TN-23-008-002-002/911-A
(PERAIYUR A/B) 		2923008000NRG23260920221200116 27/09/2022 VISWASAM 2923008WL028328 VISWASAM 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361514 VISWASAM ()
61 KAMUTHI TN-23-008-002-002/961-A
(PERAIYUR A/B) 		2923008000NRG23260920221200148 27/09/2022 RAKKUMUTHU 2923008WL028328 RAKKUMUTHU 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361514 RAKKUMUTHU ()
62 KAMUTHI TN-23-008-002-006/2141-A
(PERAIYUR A/B) 		2923008000NRG23260920221200152 27/09/2022 Shanthi 2923008WL028328 Shanthi 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361514 Shanthi ()
63 KAMUTHI TN-23-008-002-006/2143-A
(PERAIYUR A/B) 		2923008000NRG23260920221200153 27/09/2022 Murugavel 2923008WL028328 Murugavel 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361514 Murugavel ()
64 KAMUTHI TN-23-008-002-006/2235-A
(PERAIYUR A/B) 		2923008000NRG23260920221200154 27/09/2022 Dhanasekari 2923008WL028328 Dhanasekari 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361514 Dhanasekari ()
65 KAMUTHI TN-23-008-002-010/1834-A
(PERAIYUR A/B) 		2923008000NRG23260920221200157 27/09/2022 Kaleeswari 2923008WL028328 Kaleeswari 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361514 Kaleeswari ()
66 KAMUTHI TN-23-008-002-010/2134-A
(PERAIYUR A/B) 		2923008000NRG23260920221200162 27/09/2022 Rathika 2923008WL028328 Rathika 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361514 Rathika ()
67 KAMUTHI TN-23-008-002-010/2137-A
(PERAIYUR A/B) 		2923008000NRG23260920221200164 27/09/2022 Inthira 2923008WL028328 Inthira 00701 IDIB0PLB001 720 720 Processed 12/10/2022 030361514 Inthira ()
68 KAMUTHI TN-23-008-002-010/2197-A
(PERAIYUR A/B) 		2923008000NRG23260920221200165 27/09/2022 Sankareshwari 2923008WL028328 Sankareshwari 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361514 Sankareshwari ()
69 KAMUTHI TN-23-008-002-010/2257-A
(PERAIYUR A/B) 		2923008000NRG23260920221200166 27/09/2022 Alagarakkal 2923008WL028328 Alagarakkal 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361514 Alagarakkal ()
70 KAMUTHI TN-23-008-049-003/497-A
(ARIYAMANGALAM) 		2923008000NRG23260920221200665 27/09/2022 ERANAGAMMAL 2923008WL028344 ERANAGAMMAL 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361514 ERANAGAMMAL ()
71 KAMUTHI TN-23-008-049-004/467-A
(ARIYAMANGALAM) 		2923008000NRG23260920221200700 27/09/2022 KALEESWARI 2923008WL028345 KALEESWARI 00701 IDIB0PLB001 400 400 Processed 12/10/2022 030361514 KALEESWARI ()
72 KAMUTHI TN-23-008-049-004/467-A
(ARIYAMANGALAM) 		2923008000NRG23260920221200699 27/09/2022 THANGAVEL 2923008WL028345 THANGAVEL 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361514 THANGAVEL ()
73 KAMUTHI TN-23-008-049-004/480-A
(ARIYAMANGALAM) 		2923008000NRG23260920221200701 27/09/2022 MUTHUNAGU 2923008WL028345 MUTHUNAGU 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361514 MUTHUNAGU ()
74 KAMUTHI TN-23-008-049-004/495-A
(ARIYAMANGALAM) 		2923008000NRG23260920221200702 27/09/2022 KUMARAYI 2923008WL028345 KUMARAYI 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361514 KUMARAYI ()
75 KAMUTHI TN-23-008-049-049/13-A
(ARIYAMANGALAM) 		2923008000NRG23260920221200670 27/09/2022 SELVI 2923008WL028344 SELVI 00701 IDIB0PLB001 200 200 Processed 12/10/2022 030361514 SELVI ()
76 KAMUTHI TN-23-008-049-049/24-A
(ARIYAMANGALAM) 		2923008000NRG23260920221200674 27/09/2022 BALRAJ 2923008WL028344 BALRAJ 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361514 BALRAJ ()
77 KAMUTHI TN-23-008-049-049/26-A
(ARIYAMANGALAM) 		2923008000NRG23260920221200675 27/09/2022 SHANMUGAVALLI 2923008WL028344 SHANMUGAVALLI 00701 IDIB0PLB001 200 200 Processed 12/10/2022 030361514 SHANMUGAVALLI ()
78 KAMUTHI TN-23-008-049-049/43-A
(ARIYAMANGALAM) 		2923008000NRG23260920221200682 27/09/2022 MURUGESWARI 2923008WL028344 MURUGESWARI 00701 IDIB0PLB001 200 200 Processed 12/10/2022 030361514 MURUGESWARI ()
79 KAMUTHI TN-23-008-049-049/443-A
(ARIYAMANGALAM) 		2923008000NRG23260920221200684 27/09/2022 PATCHAMMAL 2923008WL028344 PATCHAMMAL 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361514 PATCHAMMAL ()
80 KAMUTHI TN-23-008-049-049/50-A
(ARIYAMANGALAM) 		2923008000NRG23260920221200689 27/09/2022 DEVI 2923008WL028344 DEVI 00701 IDIB0PLB001 200 200 Processed 12/10/2022 030361514 DEVI ()
81 KAMUTHI TN-23-008-049-049/58-A
(ARIYAMANGALAM) 		2923008000NRG23260920221200695 27/09/2022 CHANDIRAN 2923008WL028344 CHANDIRAN 00701 IDIB0PLB001 600 600 Processed 12/10/2022 030361514 CHANDIRAN ()
82 KAMUTHI TN-23-008-049-049/58-A
(ARIYAMANGALAM) 		2923008000NRG23260920221200694 27/09/2022 SUBBULAKSHMI 2923008WL028344 SUBBULAKSHMI 00701 IDIB0PLB001 800 800 Processed 12/10/2022 030361514 SUBBULAKSHMI ()
SubTotal 22880 22880
Total 69166 69166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_270922FTO_927995 Pandyan Grama Bank IOBA0PGB001 Kmuthi 1440
2 KAMUTHI TN2923008_270922FTO_927995 Pandyan Grama Bank IOBA0PGB001 Peraiyur 13320
3 KAMUTHI TN2923008_270922FTO_927995 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 26820
4 KAMUTHI TN2923008_270922FTO_927995 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 4706
5 KAMUTHI TN2923008_270922FTO_927995 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 13680
6 KAMUTHI TN2923008_270922FTO_927995 Tamil Nadu Grama Bank IDIB0PLB001 Perunazhi 9200

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