Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:34:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_020822FTO_658568
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-23-008-037-037/289-A
(SENGAPPADAI) 		2923008000NRG23010820220839365 02/08/2022 PACKIYAM 2923008WL018418 PACKIYAM 00177 IOBA0000240 1536 1536 Processed 08/08/2022 018892495 PACKIYAM ()
2 KAMUTHI TN-23-008-037-037/307-A
(SENGAPPADAI) 		2923008000NRG23010820220839394 02/08/2022 RAMU 2923008WL018422 RAMU 00177 IOBA0000240 1686 1686 Processed 08/08/2022 018892495 RAMU ()
3 KAMUTHI TN-23-008-037-037/323-A
(SENGAPPADAI) 		2923008000NRG23010820220839366 02/08/2022 SOORAMMAL 2923008WL018418 SOORAMMAL 00177 IOBA0000240 1536 1536 Processed 08/08/2022 018892495 SOORAMMAL ()
4 KAMUTHI TN-23-008-037-037/411-A
(SENGAPPADAI) 		2923008000NRG23010820220839369 02/08/2022 Karuppaiyah 2923008WL018418 Karuppaiyah 00177 IOBA0000240 1536 1536 Processed 08/08/2022 018892495 Karuppaiyah ()
5 KAMUTHI TN-23-008-037-037/607-A
(SENGAPPADAI) 		2923008000NRG23010820220839371 02/08/2022 MUTHUMARI 2923008WL018418 MUTHUMARI 00177 IOBA0000240 1536 1536 Processed 08/08/2022 018892495 MUTHUMARI ()
6 KAMUTHI TN-23-008-037-037/62-A
(SENGAPPADAI) 		2923008000NRG23010820220835719 02/08/2022 CHINNA AYYARAMMAL 2923008WL018367 CHINNA AYYARAMMAL 00177 IOBA0000240 400 400 Processed 08/08/2022 018892495 CHINNA AYYARAMMAL ()
7 KAMUTHI TN-23-008-037-037/622-A
(SENGAPPADAI) 		2923008000NRG23010820220835720 02/08/2022 Kavitha 2923008WL018367 Kavitha 00177 IOBA0000240 600 600 Processed 08/08/2022 018892495 Kavitha ()
8 KAMUTHI TN-23-008-037-037/626-A
(SENGAPPADAI) 		2923008000NRG23010820220835721 02/08/2022 Muthu Radha 2923008WL018367 Muthu Radha 00177 IOBA0000240 600 600 Processed 08/08/2022 018892495 Muthu Radha ()
9 KAMUTHI TN-23-008-037-037/630-A
(SENGAPPADAI) 		2923008000NRG23010820220835723 02/08/2022 Ajantha 2923008WL018367 Ajantha 00177 IOBA0000240 600 600 Processed 08/08/2022 018892495 Ajantha ()
10 KAMUTHI TN-23-008-037-037/631-A
(SENGAPPADAI) 		2923008000NRG23010820220835724 02/08/2022 Naga jothi 2923008WL018367 Naga jothi 00177 IOBA0000240 1200 1200 Processed 08/08/2022 018892495 Naga jothi ()
11 KAMUTHI TN-23-008-037-037/632-A
(SENGAPPADAI) 		2923008000NRG23010820220835725 02/08/2022 Sobana devi 2923008WL018367 Sobana devi 00177 IOBA0000240 600 600 Processed 08/08/2022 018892495 Sobana devi ()
12 KAMUTHI TN-23-008-037-037/633-A
(SENGAPPADAI) 		2923008000NRG23010820220835726 02/08/2022 Priyanga 2923008WL018367 Priyanga 00177 IOBA0000240 600 600 Processed 08/08/2022 018892495 Priyanga ()
13 KAMUTHI TN-23-008-037-037/64-A
(SENGAPPADAI) 		2923008000NRG23010820220835727 02/08/2022 LAKSHMI 2923008WL018367 LAKSHMI 00177 IOBA0000240 400 400 Processed 08/08/2022 018892495 LAKSHMI ()
14 KAMUTHI TN-23-008-037-037/640-A
(SENGAPPADAI) 		2923008000NRG23010820220835728 02/08/2022 Parameshwari 2923008WL018367 Parameshwari 00177 IOBA0000240 600 600 Processed 08/08/2022 018892495 Parameshwari ()
15 KAMUTHI TN-23-008-037-037/641-A
(SENGAPPADAI) 		2923008000NRG23010820220835729 02/08/2022 Anjammal 2923008WL018367 Anjammal 00177 IOBA0000240 600 600 Processed 08/08/2022 018892495 Anjammal ()
16 KAMUTHI TN-23-008-037-037/643-A
(SENGAPPADAI) 		2923008000NRG23010820220835730 02/08/2022 Muneeswari 2923008WL018367 Muneeswari 00177 IOBA0000240 600 600 Processed 08/08/2022 018892495 Muneeswari ()
17 KAMUTHI TN-23-008-037-037/647-A
(SENGAPPADAI) 		2923008000NRG23010820220835731 02/08/2022 Shathiya 2923008WL018367 Shathiya 00177 IOBA0000240 1000 1000 Processed 08/08/2022 018892495 Shathiya ()
18 KAMUTHI TN-23-008-037-037/651-A
(SENGAPPADAI) 		2923008000NRG23010820220835732 02/08/2022 Ganesan 2923008WL018367 Ganesan 00177 IOBA0000240 1686 1686 Processed 08/08/2022 018892495 Ganesan ()
19 KAMUTHI TN-23-008-037-037/652-A
(SENGAPPADAI) 		2923008000NRG23010820220835733 02/08/2022 Suganya 2923008WL018367 Suganya 00177 IOBA0000240 600 600 Processed 08/08/2022 018892495 Suganya ()
20 KAMUTHI TN-23-008-037-037/653-A
(SENGAPPADAI) 		2923008000NRG23010820220835734 02/08/2022 Muthulakshmi 2923008WL018367 Muthulakshmi 00177 IOBA0000240 600 600 Processed 08/08/2022 018892495 Muthulakshmi ()
21 KAMUTHI TN-23-008-037-037/656-A
(SENGAPPADAI) 		2923008000NRG23010820220835736 02/08/2022 Simran 2923008WL018367 Simran 00177 IOBA0000240 600 600 Processed 08/08/2022 018892495 Simran ()
22 KAMUTHI TN-23-008-037-037/657-A
(SENGAPPADAI) 		2923008000NRG23010820220839372 02/08/2022 Annalakshmi 2923008WL018418 Annalakshmi 00177 IOBA0000240 1536 1536 Processed 08/08/2022 018892495 Annalakshmi ()
23 KAMUTHI TN-23-008-037-037/659-A
(SENGAPPADAI) 		2923008000NRG23010820220835737 02/08/2022 Tharani 2923008WL018367 Tharani 00177 IOBA0000240 400 400 Processed 08/08/2022 018892495 Tharani ()
24 KAMUTHI TN-23-008-037-037/663-A
(SENGAPPADAI) 		2923008000NRG23010820220835738 02/08/2022 Manimehalai 2923008WL018367 Manimehalai 00177 IOBA0000240 600 600 Processed 08/08/2022 018892495 Manimehalai ()
25 KAMUTHI TN-23-008-037-037/664-A
(SENGAPPADAI) 		2923008000NRG23010820220835739 02/08/2022 Vasantha 2923008WL018367 Vasantha 00177 IOBA0000240 600 600 Processed 08/08/2022 018892495 Vasantha ()
26 KAMUTHI TN-23-008-037-037/76-A
(SENGAPPADAI) 		2923008000NRG23010820220835741 02/08/2022 RAMALAKSHMI 2923008WL018367 RAMALAKSHMI 00177 IOBA0000240 200 200 Processed 08/08/2022 018892495 RAMALAKSHMI ()
27 KAMUTHI TN-23-008-037-037/98-A
(SENGAPPADAI) 		2923008000NRG23010820220835744 02/08/2022 PANCHAVARNAM 2923008WL018367 PANCHAVARNAM 00177 IOBA0000240 200 200 Processed 08/08/2022 018892495 PANCHAVARNAM ()
28 KAMUTHI TN-23-008-037-038/666-A
(SENGAPPADAI) 		2923008000NRG23010820220835745 02/08/2022 Bhuvaneshwari 2923008WL018367 Bhuvaneshwari 00177 IOBA0000240 600 600 Processed 08/08/2022 018892495 Bhuvaneshwari ()
29 KAMUTHI TN-23-008-037-038/668-A
(SENGAPPADAI) 		2923008000NRG23010820220835746 02/08/2022 Ponnammal 2923008WL018367 Ponnammal 00177 IOBA0000240 400 400 Processed 08/08/2022 018892495 Ponnammal ()
30 KAMUTHI TN-23-008-037-038/674-A
(SENGAPPADAI) 		2923008000NRG23010820220835747 02/08/2022 Nathiya 2923008WL018367 Nathiya 00177 IOBA0000240 600 600 Processed 08/08/2022 018892495 Nathiya ()
SubTotal 24252 24252
31 KAMUTHI TN-23-008-001-001/1056-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831543 02/08/2022 ASOTHAI 2923008WL018281 ASOTHAI 00328 IOBA0PGB001 1405 1405 Processed 08/08/2022 018892495 ASOTHAI ()
32 KAMUTHI TN-23-008-001-001/1070-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831553 02/08/2022 KARNAN 2923008WL018281 KARNAN 00328 IOBA0PGB001 600 600 Processed 08/08/2022 018892495 KARNAN ()
33 KAMUTHI TN-23-008-001-001/1088-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831569 02/08/2022 THASUKODI 2923008WL018281 THASUKODI 00328 IOBA0PGB001 300 300 Processed 08/08/2022 018892495 THASUKODI ()
34 KAMUTHI TN-23-008-001-001/1092-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831572 02/08/2022 BOSEPANDI 2923008WL018281 BOSEPANDI 00328 IOBA0PGB001 600 600 Processed 08/08/2022 018892495 BOSEPANDI ()
35 KAMUTHI TN-23-008-001-001/1098-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831580 02/08/2022 MARAKANDA THEVAR 2923008WL018281 MARAKANDA THEVAR 00328 IOBA0PGB001 600 600 Processed 08/08/2022 018892495 MARAKANDA THEVAR ()
36 KAMUTHI TN-23-008-001-001/1134-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831604 02/08/2022 NAGAESWARI 2923008WL018281 NAGAESWARI 00328 IOBA0PGB001 600 600 Processed 08/08/2022 018892495 NAGAESWARI ()
37 KAMUTHI TN-23-008-001-001/1135-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831605 02/08/2022 BOSE 2923008WL018281 BOSE 00328 IOBA0PGB001 600 600 Processed 08/08/2022 018892495 BOSE ()
38 KAMUTHI TN-23-008-001-001/1320-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831615 02/08/2022 MAHAMAYI 2923008WL018281 MAHAMAYI 00328 IOBA0PGB001 750 750 Processed 08/08/2022 018892495 MAHAMAYI ()
39 KAMUTHI TN-23-008-001-001/673-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831636 02/08/2022 RAMUTHAI 2923008WL018281 RAMUTHAI 00328 IOBA0PGB001 600 600 Processed 08/08/2022 018892495 RAMUTHAI ()
40 KAMUTHI TN-23-008-001-001/686-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831643 02/08/2022 MARIYAMMAL 2923008WL018281 MARIYAMMAL 00328 IOBA0PGB001 300 300 Processed 08/08/2022 018892495 MARIYAMMAL ()
41 KAMUTHI TN-23-008-001-001/702-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831666 02/08/2022 RAJAKILI 2923008WL018281 RAJAKILI 00328 IOBA0PGB001 600 600 Processed 08/08/2022 018892495 RAJAKILI ()
42 KAMUTHI TN-23-008-001-001/968-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831732 02/08/2022 MEENAL 2923008WL018281 MEENAL 00328 IOBA0PGB001 750 750 Processed 08/08/2022 018892495 MEENAL ()
43 KAMUTHI TN-23-008-001-001/999-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831736 02/08/2022 PON INDHIRA 2923008WL018281 PON INDHIRA 00328 IOBA0PGB001 750 750 Processed 08/08/2022 018892495 PON INDHIRA ()
SubTotal 8455 8455
44 KAMUTHI TN-23-008-037-037/655-A
(SENGAPPADAI) 		2923008000NRG23010820220835735 02/08/2022 Mahalakshmi 2923008WL018367 Mahalakshmi 00415 SBIN0014203 600 600 Processed 08/08/2022 018892495 Mahalakshmi ()
SubTotal 600 600
45 KAMUTHI TN-23-008-037-037/150-A
(SENGAPPADAI) 		2923008000NRG23010820220839363 02/08/2022 MURUGA VALLI 2923008WL018418 MURUGA VALLI 00437 TMBL0000011 1536 1536 Processed 08/08/2022 018892495 MURUGA VALLI ()
SubTotal 1536 1536
46 KAMUTHI TN-23-008-001-001/1010-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831540 02/08/2022 SARAVANA KUMAR 2923008WL018281 SARAVANA KUMAR 00701 IDIB0PLB001 450 450 Processed 08/08/2022 018892495 SARAVANA KUMAR ()
47 KAMUTHI TN-23-008-001-001/1061-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831544 02/08/2022 BALSAMY 2923008WL018281 BALSAMY 00701 IDIB0PLB001 750 750 Processed 08/08/2022 018892495 BALSAMY ()
48 KAMUTHI TN-23-008-001-001/1067-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831548 02/08/2022 RAMAR 2923008WL018281 RAMAR 00701 IDIB0PLB001 600 600 Rejected 11/08/2022 018892495 No Such Account
49 KAMUTHI TN-23-008-001-001/1097-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831579 02/08/2022 MARIMUTHU 2923008WL018281 MARIMUTHU 00701 IDIB0PLB001 750 750 Processed 08/08/2022 018892495 MARIMUTHU ()
50 KAMUTHI TN-23-008-001-001/1146-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831607 02/08/2022 VELLAICHAMY 2923008WL018281 VELLAICHAMY 00701 IDIB0PLB001 750 750 Processed 08/08/2022 018892495 VELLAICHAMY ()
51 KAMUTHI TN-23-008-001-001/1162-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831608 02/08/2022 CHANDRA 2923008WL018281 CHANDRA 00701 IDIB0PLB001 450 450 Processed 08/08/2022 018892495 CHANDRA ()
52 KAMUTHI TN-23-008-001-001/1302-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831611 02/08/2022 MOOKKAMMAL 2923008WL018281 MOOKKAMMAL 00701 IDIB0PLB001 450 450 Processed 08/08/2022 018892495 MOOKKAMMAL ()
53 KAMUTHI TN-23-008-001-001/1340-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831617 02/08/2022 NAGALAKSHMI 2923008WL018281 NAGALAKSHMI 00701 IDIB0PLB001 300 300 Processed 08/08/2022 018892495 NAGALAKSHMI ()
54 KAMUTHI TN-23-008-001-001/1349-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831622 02/08/2022 KANDASAMY 2923008WL018281 KANDASAMY 00701 IDIB0PLB001 600 600 Processed 08/08/2022 018892495 KANDASAMY ()
55 KAMUTHI TN-23-008-001-001/1349-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831623 02/08/2022 MOOKAMMAL 2923008WL018281 MOOKAMMAL 00701 IDIB0PLB001 600 600 Processed 08/08/2022 018892495 MOOKAMMAL ()
56 KAMUTHI TN-23-008-001-001/1614-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831629 02/08/2022 Nallammal 2923008WL018281 Nallammal 00701 IDIB0PLB001 750 750 Processed 08/08/2022 018892495 Nallammal ()
57 KAMUTHI TN-23-008-001-001/592-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831633 02/08/2022 ANGALAESWARI 2923008WL018281 ANGALAESWARI 00701 IDIB0PLB001 600 600 Processed 08/08/2022 018892495 ANGALAESWARI ()
58 KAMUTHI TN-23-008-001-001/642-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831635 02/08/2022 SRIDEVI 2923008WL018281 SRIDEVI 00701 IDIB0PLB001 750 750 Processed 08/08/2022 018892495 SRIDEVI ()
59 KAMUTHI TN-23-008-001-001/695-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831656 02/08/2022 KARUNANITHI 2923008WL018281 KARUNANITHI 00701 IDIB0PLB001 600 600 Processed 08/08/2022 018892495 KARUNANITHI ()
60 KAMUTHI TN-23-008-001-001/701-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831665 02/08/2022 MEENAL 2923008WL018281 MEENAL 00701 IDIB0PLB001 450 450 Processed 08/08/2022 018892495 MEENAL ()
61 KAMUTHI TN-23-008-001-001/708-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831673 02/08/2022 NAGALAKSHMI 2923008WL018281 NAGALAKSHMI 00701 IDIB0PLB001 600 600 Processed 08/08/2022 018892495 NAGALAKSHMI ()
62 KAMUTHI TN-23-008-001-001/710-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831676 02/08/2022 KALIMUTHU 2923008WL018281 KALIMUTHU 00701 IDIB0PLB001 450 450 Processed 08/08/2022 018892495 KALIMUTHU ()
63 KAMUTHI TN-23-008-001-001/710-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831677 02/08/2022 SUNDARAM 2923008WL018281 SUNDARAM 00701 IDIB0PLB001 600 600 Processed 08/08/2022 018892495 SUNDARAM ()
64 KAMUTHI TN-23-008-001-001/721-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831688 02/08/2022 GURUNATHAN 2923008WL018281 GURUNATHAN 00701 IDIB0PLB001 300 300 Processed 08/08/2022 018892495 GURUNATHAN ()
65 KAMUTHI TN-23-008-001-001/722-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831690 02/08/2022 MEENAL 2923008WL018281 MEENAL 00701 IDIB0PLB001 600 600 Processed 08/08/2022 018892495 MEENAL ()
66 KAMUTHI TN-23-008-001-001/728-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831697 02/08/2022 KRISHNAN 2923008WL018281 KRISHNAN 00701 IDIB0PLB001 600 600 Processed 08/08/2022 018892495 KRISHNAN ()
67 KAMUTHI TN-23-008-001-001/732-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831701 02/08/2022 VEERAPANDI 2923008WL018281 VEERAPANDI 00701 IDIB0PLB001 600 600 Processed 08/08/2022 018892495 VEERAPANDI ()
68 KAMUTHI TN-23-008-001-001/738-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831707 02/08/2022 MUTHURAMALINGAM 2923008WL018281 MUTHURAMALINGAM 00701 IDIB0PLB001 150 150 Processed 08/08/2022 018892495 MUTHURAMALINGAM ()
69 KAMUTHI TN-23-008-001-001/743-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831710 02/08/2022 MUNIYAMMAL 2923008WL018281 MUNIYAMMAL 00701 IDIB0PLB001 300 300 Processed 08/08/2022 018892495 MUNIYAMMAL ()
70 KAMUTHI TN-23-008-001-001/757-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831720 02/08/2022 MARIMUTHU 2923008WL018281 MARIMUTHU 00701 IDIB0PLB001 600 600 Processed 08/08/2022 018892495 MARIMUTHU ()
71 KAMUTHI TN-23-008-001-001/763-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831726 02/08/2022 ANBALAGAN 2923008WL018281 ANBALAGAN 00701 IDIB0PLB001 450 450 Processed 08/08/2022 018892495 ANBALAGAN ()
72 KAMUTHI TN-23-008-001-001/983-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831735 02/08/2022 MEENAL 2923008WL018281 MEENAL 00701 IDIB0PLB001 750 750 Processed 08/08/2022 018892495 MEENAL ()
73 KAMUTHI TN-23-008-001-002/1495-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831737 02/08/2022 PANJAVARNAM 2923008WL018281 PANJAVARNAM 00701 IDIB0PLB001 600 600 Processed 08/08/2022 018892495 PANJAVARNAM ()
74 KAMUTHI TN-23-008-001-008/1642-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831738 02/08/2022 Ramalakshmi 2923008WL018281 Ramalakshmi 00701 IDIB0PLB001 600 600 Processed 08/08/2022 018892495 Ramalakshmi ()
75 KAMUTHI TN-23-008-001-008/1668-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831739 02/08/2022 MUNEESWARI 2923008WL018281 MUNEESWARI 00701 IDIB0PLB001 600 600 Processed 08/08/2022 018892495 MUNEESWARI ()
76 KAMUTHI TN-23-008-001-008/1720-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831740 02/08/2022 PACKIYA LAKSHMI 2923008WL018281 PACKIYA LAKSHMI 00701 IDIB0PLB001 600 600 Processed 08/08/2022 018892495 PACKIYA LAKSHMI ()
77 KAMUTHI TN-23-008-001-008/1743-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831741 02/08/2022 VALIVITTAL 2923008WL018281 VALIVITTAL 00701 IDIB0PLB001 600 600 Processed 08/08/2022 018892495 VALIVITTAL ()
78 KAMUTHI TN-23-008-001-008/1761-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831742 02/08/2022 RAMALAKSHMI 2923008WL018281 RAMALAKSHMI 00701 IDIB0PLB001 1124 1124 Processed 08/08/2022 018892495 RAMALAKSHMI ()
79 KAMUTHI TN-23-008-001-009/1670-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831743 02/08/2022 KARANTHAMALAI 2923008WL018281 KARANTHAMALAI 00701 IDIB0PLB001 750 750 Processed 08/08/2022 018892495 KARANTHAMALAI ()
80 KAMUTHI TN-23-008-001-009/1745-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831744 02/08/2022 AJITH KUMAR 2923008WL018281 AJITH KUMAR 00701 IDIB0PLB001 750 750 Processed 08/08/2022 018892495 AJITH KUMAR ()
81 KAMUTHI TN-23-008-001-009/1798-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831745 02/08/2022 VALLIMAYIL 2923008WL018281 VALLIMAYIL 00701 IDIB0PLB001 750 750 Processed 08/08/2022 018892495 VALLIMAYIL ()
82 KAMUTHI TN-23-008-001-010/1622-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831746 02/08/2022 Panjavarnam 2923008WL018281 Panjavarnam 00701 IDIB0PLB001 750 750 Processed 08/08/2022 018892495 Panjavarnam ()
83 KAMUTHI TN-23-008-001-012/1625-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831756 02/08/2022 Indhurani 2923008WL018281 Indhurani 00701 IDIB0PLB001 600 600 Processed 08/08/2022 018892495 Indhurani ()
84 KAMUTHI TN-23-008-001-012/1650-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831757 02/08/2022 NAGARAJAN 2923008WL018281 NAGARAJAN 00701 IDIB0PLB001 600 600 Processed 08/08/2022 018892495 NAGARAJAN ()
85 KAMUTHI TN-23-008-001-012/1719-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831758 02/08/2022 MUTHUMARI 2923008WL018281 MUTHUMARI 00701 IDIB0PLB001 600 600 Processed 08/08/2022 018892495 MUTHUMARI ()
86 KAMUTHI TN-23-008-001-012/1721-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831759 02/08/2022 SARASWATHI 2923008WL018281 SARASWATHI 00701 IDIB0PLB001 450 450 Processed 08/08/2022 018892495 SARASWATHI ()
87 KAMUTHI TN-23-008-001-012/1723-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831760 02/08/2022 ANGALEESWARI 2923008WL018281 ANGALEESWARI 00701 IDIB0PLB001 600 600 Processed 08/08/2022 018892495 ANGALEESWARI ()
88 KAMUTHI TN-23-008-001-012/1725-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831761 02/08/2022 CHITRA 2923008WL018281 CHITRA 00701 IDIB0PLB001 600 600 Processed 08/08/2022 018892495 CHITRA ()
89 KAMUTHI TN-23-008-007-007/780-A
(PAKKUVETTI) 		2923008000NRG23010820220839358 02/08/2022 KARUPPAYI 2923008WL018417 KARUPPAYI 00701 IDIB0PLB001 1124 1124 Processed 08/08/2022 018892495 KARUPPAYI ()
90 KAMUTHI TN-23-008-050-050/125-A
(PUDUKKOTTAI A/B) 		2923008000NRG23010820220838983 02/08/2022 PANJAVARNAM 2923008WL018412 PANJAVARNAM 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892495 PANJAVARNAM ()
91 KAMUTHI TN-23-008-050-050/172-A
(PUDUKKOTTAI A/B) 		2923008000NRG23010820220838993 02/08/2022 ARUMUGAM 2923008WL018412 ARUMUGAM 00701 IDIB0PLB001 800 800 Processed 08/08/2022 018892495 ARUMUGAM ()
92 KAMUTHI TN-23-008-050-050/193-A
(PUDUKKOTTAI A/B) 		2923008000NRG23010820220838999 02/08/2022 AZHAGUMAYIL 2923008WL018412 AZHAGUMAYIL 00701 IDIB0PLB001 600 600 Processed 08/08/2022 018892495 AZHAGUMAYIL ()
93 KAMUTHI TN-23-008-050-050/259-A
(PUDUKKOTTAI A/B) 		2923008000NRG23010820220839011 02/08/2022 VEERAMAHA KALI 2923008WL018412 VEERAMAHA KALI 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892495 VEERAMAHA KALI ()
94 KAMUTHI TN-23-008-050-050/268-A
(PUDUKKOTTAI A/B) 		2923008000NRG23010820220839013 02/08/2022 Uma 2923008WL018412 Uma 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892495 Uma ()
95 KAMUTHI TN-23-008-050-050/29-A
(PUDUKKOTTAI A/B) 		2923008000NRG23010820220839016 02/08/2022 PETCHIYAMMAL 2923008WL018412 PETCHIYAMMAL 00701 IDIB0PLB001 600 600 Processed 08/08/2022 018892495 PETCHIYAMMAL ()
96 KAMUTHI TN-23-008-050-050/294-A
(PUDUKKOTTAI A/B) 		2923008000NRG23010820220839018 02/08/2022 KALIYAMMAL 2923008WL018412 KALIYAMMAL 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892495 KALIYAMMAL ()
97 KAMUTHI TN-23-008-050-050/315-A
(PUDUKKOTTAI A/B) 		2923008000NRG23010820220839022 02/08/2022 TIRUNAVUKKARASU 2923008WL018412 TIRUNAVUKKARASU 00701 IDIB0PLB001 800 800 Processed 08/08/2022 018892495 TIRUNAVUKKARASU ()
98 KAMUTHI TN-23-008-050-050/334-A
(PUDUKKOTTAI A/B) 		2923008000NRG23010820220839024 02/08/2022 POOMARI 2923008WL018412 POOMARI 00701 IDIB0PLB001 800 800 Processed 08/08/2022 018892495 POOMARI ()
99 KAMUTHI TN-23-008-050-050/387-A
(PUDUKKOTTAI A/B) 		2923008000NRG23010820220839034 02/08/2022 KALIYAMMAL 2923008WL018412 KALIYAMMAL 00701 IDIB0PLB001 800 800 Processed 08/08/2022 018892495 KALIYAMMAL ()
SubTotal 34948 34948
Total 69791 69791

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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_658568 Indian Overseas Bank IOBA0000240 KAMUDI 24252
2 KAMUTHI TN2923008_020822FTO_658568 Pandyan Grama Bank IOBA0PGB001 Kmuthi 8455
3 KAMUTHI TN2923008_020822FTO_658568 State Bank of India SBIN0014203 KAMUTHI 600
4 KAMUTHI TN2923008_020822FTO_658568 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 1536
5 KAMUTHI TN2923008_020822FTO_658568 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 34948

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