Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_020822FTO_658726
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-23-008-001-001/25-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831420 02/08/2022 BOSS 2923008WL018280 BOSS 00328 IOBA0PGB001 840 840 Processed 08/08/2022 018892495 BOSS ()
2 KAMUTHI TN-23-008-001-001/35-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831426 02/08/2022 MEENACHISUNTHARAM 2923008WL018280 MEENACHISUNTHARAM 00328 IOBA0PGB001 840 840 Processed 08/08/2022 018892495 MEENACHISUNTHARAM ()
3 KAMUTHI TN-23-008-001-001/45-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831430 02/08/2022 DEVAKI 2923008WL018280 DEVAKI 00328 IOBA0PGB001 840 840 Processed 08/08/2022 018892495 DEVAKI ()
4 KAMUTHI TN-23-008-001-001/53-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831446 02/08/2022 M.ANGALESWARI 2923008WL018280 M.ANGALESWARI 00328 IOBA0PGB001 840 840 Processed 08/08/2022 018892495 M.ANGALESWARI ()
5 KAMUTHI TN-23-008-001-001/563-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831457 02/08/2022 POOMALAI 2923008WL018280 POOMALAI 00328 IOBA0PGB001 840 840 Processed 08/08/2022 018892495 POOMALAI ()
6 KAMUTHI TN-23-008-001-001/566-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831458 02/08/2022 MUNIYASAMY 2923008WL018280 MUNIYASAMY 00328 IOBA0PGB001 840 840 Processed 08/08/2022 018892495 MUNIYASAMY ()
7 KAMUTHI TN-23-008-001-001/590-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831469 02/08/2022 MUTHUMARI 2923008WL018280 MUTHUMARI 00328 IOBA0PGB001 840 840 Processed 08/08/2022 018892495 MUTHUMARI ()
8 KAMUTHI TN-23-008-001-001/611-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831479 02/08/2022 VENUGOBAL 2923008WL018280 VENUGOBAL 00328 IOBA0PGB001 840 840 Processed 08/08/2022 018892495 VENUGOBAL ()
9 KAMUTHI TN-23-008-001-001/62-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831483 02/08/2022 LAKSHMI 2923008WL018280 LAKSHMI 00328 IOBA0PGB001 840 840 Processed 08/08/2022 018892495 LAKSHMI ()
10 KAMUTHI TN-23-008-001-001/632-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831487 02/08/2022 ANGALAM 2923008WL018280 ANGALAM 00328 IOBA0PGB001 840 840 Processed 08/08/2022 018892495 ANGALAM ()
11 KAMUTHI TN-23-008-001-001/659-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831492 02/08/2022 POOMAYIL 2923008WL018280 POOMAYIL 00328 IOBA0PGB001 840 840 Processed 08/08/2022 018892495 POOMAYIL ()
12 KAMUTHI TN-23-008-001-001/678-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831497 02/08/2022 BOSE 2923008WL018280 BOSE 00328 IOBA0PGB001 700 700 Processed 08/08/2022 018892495 BOSE ()
13 KAMUTHI TN-23-008-001-001/70-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831501 02/08/2022 PERUMAL 2923008WL018280 PERUMAL 00328 IOBA0PGB001 840 840 Processed 08/08/2022 018892495 PERUMAL ()
14 KAMUTHI TN-23-008-001-001/849-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831508 02/08/2022 MUTHUSAMY 2923008WL018280 MUTHUSAMY 00328 IOBA0PGB001 1686 1686 Processed 08/08/2022 018892495 MUTHUSAMY ()
15 KAMUTHI TN-23-008-001-001/859-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831513 02/08/2022 PARAMU 2923008WL018280 PARAMU 00328 IOBA0PGB001 840 840 Processed 08/08/2022 018892495 PARAMU ()
16 KAMUTHI TN-23-008-001-001/903-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831525 02/08/2022 PANCHAVARNAM 2923008WL018280 PANCHAVARNAM 00328 IOBA0PGB001 840 840 Processed 08/08/2022 018892495 PANCHAVARNAM ()
17 KAMUTHI TN-23-008-001-001/944-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831533 02/08/2022 KALADEVI 2923008WL018280 KALADEVI 00328 IOBA0PGB001 840 840 Processed 08/08/2022 018892495 KALADEVI ()
18 KAMUTHI TN-23-008-001-001/97-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831536 02/08/2022 MAHALAKSHMI 2923008WL018280 MAHALAKSHMI 00328 IOBA0PGB001 840 840 Processed 08/08/2022 018892495 MAHALAKSHMI ()
SubTotal 15826 15826
19 KAMUTHI TN-23-008-022-002/1117-A
(K. NEDUNGULAM) 		2923008000NRG23010820220836363 02/08/2022 SUMATHI 2923008WL018380 SUMATHI 00437 TMBL0000011 800 800 Processed 08/08/2022 018892495 SUMATHI ()
20 KAMUTHI TN-23-008-022-004/1070-A
(K. NEDUNGULAM) 		2923008000NRG23010820220836365 02/08/2022 ALAGUMUTHU 2923008WL018380 ALAGUMUTHU 00437 TMBL0000011 1200 1200 Processed 08/08/2022 018892495 ALAGUMUTHU ()
21 KAMUTHI TN-23-008-022-004/1071-A
(K. NEDUNGULAM) 		2923008000NRG23010820220836366 02/08/2022 MUTHUPAPPATHI 2923008WL018380 MUTHUPAPPATHI 00437 TMBL0000011 1000 1000 Processed 08/08/2022 018892495 MUTHUPAPPATHI ()
22 KAMUTHI TN-23-008-022-004/1075-A
(K. NEDUNGULAM) 		2923008000NRG23010820220836367 02/08/2022 AYYARAMMAL 2923008WL018380 AYYARAMMAL 00437 TMBL0000011 1200 1200 Processed 08/08/2022 018892495 AYYARAMMAL ()
23 KAMUTHI TN-23-008-022-004/1077-A
(K. NEDUNGULAM) 		2923008000NRG23010820220836368 02/08/2022 THANGAMUTHU 2923008WL018380 THANGAMUTHU 00437 TMBL0000011 1200 1200 Processed 08/08/2022 018892495 THANGAMUTHU ()
24 KAMUTHI TN-23-008-022-004/1100-A
(K. NEDUNGULAM) 		2923008000NRG23010820220836369 02/08/2022 RAJAKUMARI 2923008WL018380 RAJAKUMARI 00437 TMBL0000011 800 800 Processed 08/08/2022 018892495 RAJAKUMARI ()
25 KAMUTHI TN-23-008-022-004/1110-A
(K. NEDUNGULAM) 		2923008000NRG23010820220836370 02/08/2022 CHINNAPANDIYAMMAL 2923008WL018380 CHINNAPANDIYAMMAL 00437 TMBL0000011 1200 1200 Processed 08/08/2022 018892495 CHINNAPANDIYAMMAL ()
26 KAMUTHI TN-23-008-022-004/1115-A
(K. NEDUNGULAM) 		2923008000NRG23010820220836371 02/08/2022 MADHUBALA 2923008WL018380 MADHUBALA 00437 TMBL0000011 1200 1200 Processed 08/08/2022 018892495 MADHUBALA ()
27 KAMUTHI TN-23-008-022-004/1116-A
(K. NEDUNGULAM) 		2923008000NRG23010820220836372 02/08/2022 KAYAMBU 2923008WL018380 KAYAMBU 00437 TMBL0000011 1200 1200 Processed 08/08/2022 018892495 KAYAMBU ()
28 KAMUTHI TN-23-008-022-004/1123-A
(K. NEDUNGULAM) 		2923008000NRG23010820220836373 02/08/2022 BOOPATHI 2923008WL018380 BOOPATHI 00437 TMBL0000011 800 800 Processed 08/08/2022 018892495 BOOPATHI ()
29 KAMUTHI TN-23-008-022-004/1124-A
(K. NEDUNGULAM) 		2923008000NRG23010820220836374 02/08/2022 AYYARAMMAL 2923008WL018380 AYYARAMMAL 00437 TMBL0000011 1200 1200 Processed 08/08/2022 018892495 AYYARAMMAL ()
30 KAMUTHI TN-23-008-022-022/10-A
(K. NEDUNGULAM) 		2923008000NRG23290720220819058 02/08/2022 VELU 2923008WL017999 VELU 00437 TMBL0000011 1000 1000 Processed 08/08/2022 018892495 VELU ()
31 KAMUTHI TN-23-008-022-022/1003-a
(K. NEDUNGULAM) 		2923008000NRG23010820220836380 02/08/2022 RAJ 2923008WL018380 RAJ 00437 TMBL0000011 1200 1200 Processed 08/08/2022 018892495 RAJ ()
32 KAMUTHI TN-23-008-022-022/1066-A
(K. NEDUNGULAM) 		2923008000NRG23290720220819069 02/08/2022 MUTHULAKSHMI 2923008WL017999 MUTHULAKSHMI 00437 TMBL0000011 200 200 Processed 08/08/2022 018892495 MUTHULAKSHMI ()
33 KAMUTHI TN-23-008-022-022/1067-A
(K. NEDUNGULAM) 		2923008000NRG23290720220819070 02/08/2022 NAGAKANI 2923008WL017999 NAGAKANI 00437 TMBL0000011 1000 1000 Processed 08/08/2022 018892495 NAGAKANI ()
34 KAMUTHI TN-23-008-022-022/1068-A
(K. NEDUNGULAM) 		2923008000NRG23290720220819071 02/08/2022 MARIYAMMAL 2923008WL017999 MARIYAMMAL 00437 TMBL0000011 600 600 Processed 08/08/2022 018892495 MARIYAMMAL ()
35 KAMUTHI TN-23-008-022-022/1080-A
(K. NEDUNGULAM) 		2923008000NRG23290720220819072 02/08/2022 VIJAYALAKSHMI 2923008WL017999 VIJAYALAKSHMI 00437 TMBL0000011 1000 1000 Processed 08/08/2022 018892495 VIJAYALAKSHMI ()
36 KAMUTHI TN-23-008-022-022/1089-A
(K. NEDUNGULAM) 		2923008000NRG23290720220819073 02/08/2022 GAYATHRI 2923008WL017999 GAYATHRI 00437 TMBL0000011 600 600 Processed 08/08/2022 018892495 GAYATHRI ()
37 KAMUTHI TN-23-008-022-022/1090-A
(K. NEDUNGULAM) 		2923008000NRG23290720220819074 02/08/2022 RAJAPANDIYAMMAL 2923008WL017999 RAJAPANDIYAMMAL 00437 TMBL0000011 1200 1200 Processed 08/08/2022 018892495 RAJAPANDIYAMMAL ()
38 KAMUTHI TN-23-008-022-022/1114-A
(K. NEDUNGULAM) 		2923008000NRG23290720220819078 02/08/2022 MARIYAMMAL 2923008WL017999 MARIYAMMAL 00437 TMBL0000011 200 200 Processed 08/08/2022 018892495 MARIYAMMAL ()
39 KAMUTHI TN-23-008-022-022/1125-A
(K. NEDUNGULAM) 		2923008000NRG23290720220819079 02/08/2022 SATHYA 2923008WL017999 SATHYA 00437 TMBL0000011 1200 1200 Processed 08/08/2022 018892495 SATHYA ()
40 KAMUTHI TN-23-008-022-022/1136-A
(K. NEDUNGULAM) 		2923008000NRG23290720220819081 02/08/2022 AROCKIYAMARY 2923008WL017999 AROCKIYAMARY 00437 TMBL0000011 800 800 Processed 08/08/2022 018892495 AROCKIYAMARY ()
41 KAMUTHI TN-23-008-022-022/1140-A
(K. NEDUNGULAM) 		2923008000NRG23290720220819083 02/08/2022 SHANMUGASUNDARAVALLI 2923008WL017999 SHANMUGASUNDARAVALLI 00437 TMBL0000011 1200 1200 Processed 08/08/2022 018892495 SHANMUGASUNDARAVALLI ()
42 KAMUTHI TN-23-008-022-022/115-A
(K. NEDUNGULAM) 		2923008000NRG23010820220836390 02/08/2022 PULIYAPPAN 2923008WL018380 PULIYAPPAN 00437 TMBL0000011 1000 1000 Processed 08/08/2022 018892495 PULIYAPPAN ()
43 KAMUTHI TN-23-008-022-022/127-A
(K. NEDUNGULAM) 		2923008000NRG23010820220836394 02/08/2022 SOLAIYAPPAN 2923008WL018380 SOLAIYAPPAN 00437 TMBL0000011 1200 1200 Processed 08/08/2022 018892495 SOLAIYAPPAN ()
44 KAMUTHI TN-23-008-022-022/229-A
(K. NEDUNGULAM) 		2923008000NRG23010820220836407 02/08/2022 SARAVANAN 2923008WL018380 SARAVANAN 00437 TMBL0000011 1200 1200 Processed 08/08/2022 018892495 SARAVANAN ()
45 KAMUTHI TN-23-008-022-022/263-A
(K. NEDUNGULAM) 		2923008000NRG23010820220836412 02/08/2022 MARIYAPPAN 2923008WL018380 MARIYAPPAN 00437 TMBL0000011 1200 1200 Processed 08/08/2022 018892495 MARIYAPPAN ()
46 KAMUTHI TN-23-008-022-022/293-A
(K. NEDUNGULAM) 		2923008000NRG23010820220836423 02/08/2022 MURUGESWARI 2923008WL018380 MURUGESWARI 00437 TMBL0000011 1000 1000 Processed 08/08/2022 018892495 MURUGESWARI ()
47 KAMUTHI TN-23-008-022-022/304-A
(K. NEDUNGULAM) 		2923008000NRG23010820220836430 02/08/2022 NAVAKKAL 2923008WL018380 NAVAKKAL 00437 TMBL0000011 1200 1200 Processed 08/08/2022 018892495 NAVAKKAL ()
48 KAMUTHI TN-23-008-022-022/434-A
(K. NEDUNGULAM) 		2923008000NRG23010820220836449 02/08/2022 KALISAMY 2923008WL018380 KALISAMY 00437 TMBL0000011 1200 1200 Processed 08/08/2022 018892495 KALISAMY ()
49 KAMUTHI TN-23-008-022-022/512-A
(K. NEDUNGULAM) 		2923008000NRG23010820220836455 02/08/2022 PATTATHURAJ 2923008WL018380 PATTATHURAJ 00437 TMBL0000011 1200 1200 Processed 08/08/2022 018892495 PATTATHURAJ ()
50 KAMUTHI TN-23-008-022-022/524-A
(K. NEDUNGULAM) 		2923008000NRG23010820220836457 02/08/2022 PARAMESWARI 2923008WL018380 PARAMESWARI 00437 TMBL0000011 800 800 Processed 08/08/2022 018892495 PARAMESWARI ()
51 KAMUTHI TN-23-008-022-022/531-A
(K. NEDUNGULAM) 		2923008000NRG23010820220836459 02/08/2022 LEELAVATHI 2923008WL018380 LEELAVATHI 00437 TMBL0000011 600 600 Processed 08/08/2022 018892495 LEELAVATHI ()
52 KAMUTHI TN-23-008-022-022/593-a
(K. NEDUNGULAM) 		2923008000NRG23010820220836466 02/08/2022 SUBBAKKAL 2923008WL018380 SUBBAKKAL 00437 TMBL0000011 400 400 Processed 08/08/2022 018892495 SUBBAKKAL ()
53 KAMUTHI TN-23-008-022-022/609-a
(K. NEDUNGULAM) 		2923008000NRG23010820220836471 02/08/2022 GURUVAMMAL 2923008WL018380 GURUVAMMAL 00437 TMBL0000011 1200 1200 Processed 08/08/2022 018892495 GURUVAMMAL ()
54 KAMUTHI TN-23-008-022-022/665-a
(K. NEDUNGULAM) 		2923008000NRG23010820220836480 02/08/2022 SOLAIYAMMAL 2923008WL018380 SOLAIYAMMAL 00437 TMBL0000011 1200 1200 Processed 08/08/2022 018892495 SOLAIYAMMAL ()
55 KAMUTHI TN-23-008-022-022/687-a
(K. NEDUNGULAM) 		2923008000NRG23010820220836482 02/08/2022 PERUMALAKKAL 2923008WL018380 PERUMALAKKAL 00437 TMBL0000011 1000 1000 Processed 08/08/2022 018892495 PERUMALAKKAL ()
56 KAMUTHI TN-23-008-022-022/744-a
(K. NEDUNGULAM) 		2923008000NRG23010820220836487 02/08/2022 NEELAMEGAM 2923008WL018380 NEELAMEGAM 00437 TMBL0000011 1200 1200 Processed 08/08/2022 018892495 NEELAMEGAM ()
57 KAMUTHI TN-23-008-022-022/798-a
(K. NEDUNGULAM) 		2923008000NRG23010820220836493 02/08/2022 KRISHNAMOORTHI 2923008WL018380 KRISHNAMOORTHI 00437 TMBL0000011 1200 1200 Processed 08/08/2022 018892495 KRISHNAMOORTHI ()
58 KAMUTHI TN-23-008-022-022/799-a
(K. NEDUNGULAM) 		2923008000NRG23010820220836494 02/08/2022 THANIGODI 2923008WL018380 THANIGODI 00437 TMBL0000011 1200 1200 Processed 08/08/2022 018892495 THANIGODI ()
59 KAMUTHI TN-23-008-022-022/930-a
(K. NEDUNGULAM) 		2923008000NRG23010820220836501 02/08/2022 Maheswari 2923008WL018380 Maheswari 00437 TMBL0000011 1200 1200 Processed 08/08/2022 018892495 Maheswari ()
SubTotal 41200 41200
60 KAMUTHI TN-23-008-022-002/1187-A
(K. NEDUNGULAM) 		2923008000NRG23010820220836364 02/08/2022 MANIPRIYA 2923008WL018380 MANIPRIYA 00691 IPOS0000001 1200 1200 Processed 08/08/2022 018892495 MANIPRIYA ()
61 KAMUTHI TN-23-008-022-004/1126-A
(K. NEDUNGULAM) 		2923008000NRG23010820220836375 02/08/2022 MATHIYALAGAN 2923008WL018380 MATHIYALAGAN 00691 IPOS0000001 1686 1686 Processed 08/08/2022 018892495 MATHIYALAGAN ()
62 KAMUTHI TN-23-008-022-004/1127-A
(K. NEDUNGULAM) 		2923008000NRG23010820220836376 02/08/2022 VEERAMANI 2923008WL018380 VEERAMANI 00691 IPOS0000001 1200 1200 Processed 08/08/2022 018892495 VEERAMANI ()
63 KAMUTHI TN-23-008-022-004/1166-A
(K. NEDUNGULAM) 		2923008000NRG23010820220836377 02/08/2022 VALAESWARI 2923008WL018380 VALAESWARI 00691 IPOS0000001 1200 1200 Processed 08/08/2022 018892495 VALAESWARI ()
64 KAMUTHI TN-23-008-022-004/1168-A
(K. NEDUNGULAM) 		2923008000NRG23010820220836378 02/08/2022 AMIRTHAVALLI 2923008WL018380 AMIRTHAVALLI 00691 IPOS0000001 1200 1200 Processed 08/08/2022 018892495 AMIRTHAVALLI ()
65 KAMUTHI TN-23-008-022-004/1170-A
(K. NEDUNGULAM) 		2923008000NRG23010820220836379 02/08/2022 MARIYAMMAL 2923008WL018380 MARIYAMMAL 00691 IPOS0000001 800 800 Processed 08/08/2022 018892495 MARIYAMMAL ()
66 KAMUTHI TN-23-008-022-022/109-A
(K. NEDUNGULAM) 		2923008000NRG23010820220836386 02/08/2022 MANOJ 2923008WL018380 MANOJ 00691 IPOS0000001 1200 1200 Processed 08/08/2022 018892495 MANOJ ()
67 KAMUTHI TN-23-008-022-022/1101-A
(K. NEDUNGULAM) 		2923008000NRG23290720220819076 02/08/2022 MEENAL 2923008WL017999 MEENAL 00691 IPOS0000001 1200 1200 Processed 08/08/2022 018892495 MEENAL ()
68 KAMUTHI TN-23-008-022-022/1107-A
(K. NEDUNGULAM) 		2923008000NRG23290720220819077 02/08/2022 MENAKA 2923008WL017999 MENAKA 00691 IPOS0000001 1200 1200 Processed 08/08/2022 018892495 MENAKA ()
69 KAMUTHI TN-23-008-022-022/1135-A
(K. NEDUNGULAM) 		2923008000NRG23290720220819080 02/08/2022 PECHIYAMMAL 2923008WL017999 PECHIYAMMAL 00691 IPOS0000001 1000 1000 Processed 08/08/2022 018892495 PECHIYAMMAL ()
70 KAMUTHI TN-23-008-022-022/1139-A
(K. NEDUNGULAM) 		2923008000NRG23290720220819082 02/08/2022 KALIMUTHU 2923008WL017999 KALIMUTHU 00691 IPOS0000001 1686 1686 Processed 08/08/2022 018892495 KALIMUTHU ()
71 KAMUTHI TN-23-008-022-022/1143-A
(K. NEDUNGULAM) 		2923008000NRG23290720220819084 02/08/2022 KALAISELVI 2923008WL017999 KALAISELVI 00691 IPOS0000001 1000 1000 Processed 08/08/2022 018892495 KALAISELVI ()
72 KAMUTHI TN-23-008-022-022/1158-A
(K. NEDUNGULAM) 		2923008000NRG23290720220819085 02/08/2022 MUNEESWARI 2923008WL017999 MUNEESWARI 00691 IPOS0000001 1200 1200 Processed 08/08/2022 018892495 MUNEESWARI ()
73 KAMUTHI TN-23-008-022-022/1180-A
(K. NEDUNGULAM) 		2923008000NRG23290720220819086 02/08/2022 JOTHINILA 2923008WL017999 JOTHINILA 00691 IPOS0000001 400 400 Processed 08/08/2022 018892495 JOTHINILA ()
74 KAMUTHI TN-23-008-022-022/1181-A
(K. NEDUNGULAM) 		2923008000NRG23290720220819087 02/08/2022 SATHISHKUMAR 2923008WL017999 SATHISHKUMAR 00691 IPOS0000001 1200 1200 Processed 08/08/2022 018892495 SATHISHKUMAR ()
75 KAMUTHI TN-23-008-022-022/1182-A
(K. NEDUNGULAM) 		2923008000NRG23290720220819088 02/08/2022 IKKINISHIYA 2923008WL017999 IKKINISHIYA 00691 IPOS0000001 600 600 Processed 08/08/2022 018892495 IKKINISHIYA ()
76 KAMUTHI TN-23-008-022-022/236-A
(K. NEDUNGULAM) 		2923008000NRG23010820220836408 02/08/2022 UMAIYAPARVATHI 2923008WL018380 UMAIYAPARVATHI 00691 IPOS0000001 1200 1200 Processed 08/08/2022 018892495 UMAIYAPARVATHI ()
77 KAMUTHI TN-23-008-022-022/425-A
(K. NEDUNGULAM) 		2923008000NRG23010820220836447 02/08/2022 NATARAJAN 2923008WL018380 NATARAJAN 00691 IPOS0000001 1200 1200 Processed 08/08/2022 018892495 NATARAJAN ()
78 KAMUTHI TN-23-008-022-022/755-a
(K. NEDUNGULAM) 		2923008000NRG23010820220836489 02/08/2022 PARAMESWARI 2923008WL018380 PARAMESWARI 00691 IPOS0000001 1000 1000 Processed 08/08/2022 018892495 PARAMESWARI ()
79 KAMUTHI TN-23-008-022-022/809-a
(K. NEDUNGULAM) 		2923008000NRG23010820220836495 02/08/2022 VALARMATHI 2923008WL018380 VALARMATHI 00691 IPOS0000001 800 800 Processed 08/08/2022 018892495 VALARMATHI ()
80 KAMUTHI TN-23-008-022-022/915-a
(K. NEDUNGULAM) 		2923008000NRG23010820220836499 02/08/2022 Muthumari 2923008WL018380 Muthumari 00691 IPOS0000001 800 800 Processed 08/08/2022 018892495 Muthumari ()
SubTotal 22972 22972
81 KAMUTHI TN-23-008-001-001/1710-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831402 02/08/2022 VALIVITTAL 2923008WL018280 VALIVITTAL 00701 IDIB0PLB001 840 840 Processed 08/08/2022 018892495 VALIVITTAL ()
82 KAMUTHI TN-23-008-001-001/1714-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831403 02/08/2022 VALIVITTAL 2923008WL018280 VALIVITTAL 00701 IDIB0PLB001 840 840 Processed 08/08/2022 018892495 VALIVITTAL ()
83 KAMUTHI TN-23-008-001-001/1717-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831404 02/08/2022 KAMALAVENI 2923008WL018280 KAMALAVENI 00701 IDIB0PLB001 840 840 Processed 08/08/2022 018892495 KAMALAVENI ()
84 KAMUTHI TN-23-008-001-001/1718-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831405 02/08/2022 MUTHUMARI 2923008WL018280 MUTHUMARI 00701 IDIB0PLB001 840 840 Processed 08/08/2022 018892495 MUTHUMARI ()
85 KAMUTHI TN-23-008-001-001/1722-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831406 02/08/2022 PERIYAMARI 2923008WL018280 PERIYAMARI 00701 IDIB0PLB001 840 840 Processed 08/08/2022 018892495 PERIYAMARI ()
86 KAMUTHI TN-23-008-001-001/1733-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831407 02/08/2022 VAIRALAKSHMI 2923008WL018280 VAIRALAKSHMI 00701 IDIB0PLB001 840 840 Processed 08/08/2022 018892495 VAIRALAKSHMI ()
87 KAMUTHI TN-23-008-001-001/1735-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831408 02/08/2022 DURGA PANJU 2923008WL018280 DURGA PANJU 00701 IDIB0PLB001 840 840 Processed 08/08/2022 018892495 DURGA PANJU ()
88 KAMUTHI TN-23-008-001-001/1742-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831409 02/08/2022 MUNIYA LATHA 2923008WL018280 MUNIYA LATHA 00701 IDIB0PLB001 840 840 Processed 08/08/2022 018892495 MUNIYA LATHA ()
89 KAMUTHI TN-23-008-001-001/1749-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831410 02/08/2022 PANDI SELVI 2923008WL018280 PANDI SELVI 00701 IDIB0PLB001 840 840 Processed 08/08/2022 018892495 PANDI SELVI ()
90 KAMUTHI TN-23-008-001-001/1750-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831411 02/08/2022 KALEESWARI 2923008WL018280 KALEESWARI 00701 IDIB0PLB001 840 840 Processed 08/08/2022 018892495 KALEESWARI ()
91 KAMUTHI TN-23-008-001-001/1751-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831412 02/08/2022 MUTHULAKSHMI 2923008WL018280 MUTHULAKSHMI 00701 IDIB0PLB001 840 840 Processed 08/08/2022 018892495 MUTHULAKSHMI ()
92 KAMUTHI TN-23-008-001-001/1770-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831413 02/08/2022 MARIMUTHU 2923008WL018280 MARIMUTHU 00701 IDIB0PLB001 840 840 Processed 08/08/2022 018892495 MARIMUTHU ()
93 KAMUTHI TN-23-008-001-001/1774-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831414 02/08/2022 SUGANYA 2923008WL018280 SUGANYA 00701 IDIB0PLB001 840 840 Processed 08/08/2022 018892495 SUGANYA ()
94 KAMUTHI TN-23-008-001-001/1776-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831415 02/08/2022 BANUPRIYA 2923008WL018280 BANUPRIYA 00701 IDIB0PLB001 840 840 Processed 08/08/2022 018892495 BANUPRIYA ()
95 KAMUTHI TN-23-008-001-001/1797-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831416 02/08/2022 SUBRAMANIYAN 2923008WL018280 SUBRAMANIYAN 00701 IDIB0PLB001 1686 1686 Processed 08/08/2022 018892495 SUBRAMANIYAN ()
96 KAMUTHI TN-23-008-001-001/34-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831425 02/08/2022 PANDEESWARI 2923008WL018280 PANDEESWARI 00701 IDIB0PLB001 840 840 Processed 08/08/2022 018892495 PANDEESWARI ()
97 KAMUTHI TN-23-008-001-001/514-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831437 02/08/2022 NALLAMMAL 2923008WL018280 NALLAMMAL 00701 IDIB0PLB001 840 840 Processed 08/08/2022 018892495 NALLAMMAL ()
98 KAMUTHI TN-23-008-001-001/577-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831461 02/08/2022 ANANTHA JOTHI 2923008WL018280 ANANTHA JOTHI 00701 IDIB0PLB001 840 840 Processed 08/08/2022 018892495 ANANTHA JOTHI ()
99 KAMUTHI TN-23-008-001-001/594-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831473 02/08/2022 ANGALAESHWARI 2923008WL018280 ANGALAESHWARI 00701 IDIB0PLB001 840 840 Processed 08/08/2022 018892495 ANGALAESHWARI ()
100 KAMUTHI TN-23-008-001-001/596-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831474 02/08/2022 CHINNA MUTHURAMALINGAM 2923008WL018280 CHINNA MUTHURAMALINGAM 00701 IDIB0PLB001 1686 1686 Processed 08/08/2022 018892495 CHINNA MUTHURAMALINGAM ()
101 KAMUTHI TN-23-008-001-001/632-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831488 02/08/2022 VALIVITTAN 2923008WL018280 VALIVITTAN 00701 IDIB0PLB001 560 560 Processed 08/08/2022 018892495 VALIVITTAN ()
102 KAMUTHI TN-23-008-001-001/893-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831523 02/08/2022 NITHYA 2923008WL018280 NITHYA 00701 IDIB0PLB001 840 840 Processed 08/08/2022 018892495 NITHYA ()
103 KAMUTHI TN-23-008-001-001/911-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831528 02/08/2022 MOORTHI 2923008WL018280 MOORTHI 00701 IDIB0PLB001 840 840 Processed 08/08/2022 018892495 MOORTHI ()
104 KAMUTHI TN-23-008-001-012/1763-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831538 02/08/2022 THIRUKKAMMAL 2923008WL018280 THIRUKKAMMAL 00701 IDIB0PLB001 840 840 Processed 08/08/2022 018892495 THIRUKKAMMAL ()
SubTotal 21572 21572
Total 101570 101570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_020822FTO_658726 Pandyan Grama Bank IOBA0PGB001 Kmuthi 15826
2 KAMUTHI TN2923008_020822FTO_658726 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 41200
3 KAMUTHI TN2923008_020822FTO_658726 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 22972
4 KAMUTHI TN2923008_020822FTO_658726 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 21572

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