Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:27:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_300822FTO_802040
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-23-008-021-003/625-A
(SADAYANENDDAL A/B) 		2923008000NRG23300820221035728 30/08/2022 KARUPPAYEE 2923008WL023686 KARUPPAYEE 00177 IOBA0000239 500 500 Processed 14/10/2022 035858062 KARUPPAYEE ()
2 KAMUTHI TN-23-008-021-003/625-A
(SADAYANENDDAL A/B) 		2923008000NRG23300820221035727 30/08/2022 THANGARAJ 2923008WL023686 THANGARAJ 00177 IOBA0000239 750 750 Processed 14/10/2022 035858062 THANGARAJ ()
3 KAMUTHI TN-23-008-021-003/636-A
(SADAYANENDDAL A/B) 		2923008000NRG23300820221035729 30/08/2022 SOLAIYAMMAL 2923008WL023686 SOLAIYAMMAL 00177 IOBA0000239 750 750 Processed 14/10/2022 035858062 SOLAIYAMMAL ()
4 KAMUTHI TN-23-008-021-005/530-A
(SADAYANENDDAL A/B) 		2923008000NRG23300820221035730 30/08/2022 IRULAYI 2923008WL023686 IRULAYI 00177 IOBA0000239 750 750 Processed 14/10/2022 035858062 IRULAYI ()
5 KAMUTHI TN-23-008-021-005/612-A
(SADAYANENDDAL A/B) 		2923008000NRG23300820221035731 30/08/2022 SASIREGA 2923008WL023686 SASIREGA 00177 IOBA0000239 500 500 Processed 14/10/2022 035858062 SASIREGA ()
6 KAMUTHI TN-23-008-021-005/615-A
(SADAYANENDDAL A/B) 		2923008000NRG23300820221035732 30/08/2022 SHANMUGATHAI 2923008WL023686 SHANMUGATHAI 00177 IOBA0000239 750 750 Processed 14/10/2022 035858062 SHANMUGATHAI ()
7 KAMUTHI TN-23-008-021-005/617-A
(SADAYANENDDAL A/B) 		2923008000NRG23300820221035733 30/08/2022 PARAMESHWARI 2923008WL023686 PARAMESHWARI 00177 IOBA0000239 500 500 Processed 14/10/2022 035858062 PARAMESHWARI ()
8 KAMUTHI TN-23-008-021-005/618-A
(SADAYANENDDAL A/B) 		2923008000NRG23300820221035734 30/08/2022 ANGALESHWARI 2923008WL023686 ANGALESHWARI 00177 IOBA0000239 750 750 Processed 14/10/2022 035858062 ANGALESHWARI ()
9 KAMUTHI TN-23-008-021-005/619-A
(SADAYANENDDAL A/B) 		2923008000NRG23300820221035735 30/08/2022 MALAISELVI 2923008WL023686 MALAISELVI 00177 IOBA0000239 750 750 Processed 14/10/2022 035858062 MALAISELVI ()
10 KAMUTHI TN-23-008-021-021/142-A
(SADAYANENDDAL A/B) 		2923008000NRG23300820221035757 30/08/2022 ANNALAKSHMI 2923008WL023686 ANNALAKSHMI 00177 IOBA0000239 750 750 Processed 14/10/2022 035858062 ANNALAKSHMI ()
11 KAMUTHI TN-23-008-021-021/143-A
(SADAYANENDDAL A/B) 		2923008000NRG23300820221035758 30/08/2022 VELMURUGAN 2923008WL023686 VELMURUGAN 00177 IOBA0000239 750 750 Processed 14/10/2022 035858062 VELMURUGAN ()
12 KAMUTHI TN-23-008-021-021/146-A
(SADAYANENDDAL A/B) 		2923008000NRG23300820221035759 30/08/2022 GURUVAMMAL 2923008WL023686 GURUVAMMAL 00177 IOBA0000239 750 750 Processed 14/10/2022 035858062 GURUVAMMAL ()
13 KAMUTHI TN-23-008-021-021/150-A
(SADAYANENDDAL A/B) 		2923008000NRG23300820221035763 30/08/2022 MUTHUKAMATCHI 2923008WL023686 MUTHUKAMATCHI 00177 IOBA0000239 750 750 Processed 14/10/2022 035858062 MUTHUKAMATCHI ()
14 KAMUTHI TN-23-008-021-021/161-A
(SADAYANENDDAL A/B) 		2923008000NRG23300820221035769 30/08/2022 IRULAYI 2923008WL023686 IRULAYI 00177 IOBA0000239 750 750 Processed 14/10/2022 035858062 IRULAYI ()
15 KAMUTHI TN-23-008-021-021/175-A
(SADAYANENDDAL A/B) 		2923008000NRG23300820221035774 30/08/2022 Gomathi 2923008WL023686 Gomathi 00177 IOBA0000239 750 750 Processed 14/10/2022 035858062 Gomathi ()
16 KAMUTHI TN-23-008-021-021/422-A
(SADAYANENDDAL A/B) 		2923008000NRG23300820221035799 30/08/2022 ASOTHAI 2923008WL023686 ASOTHAI 00177 IOBA0000239 750 750 Processed 14/10/2022 035858062 ASOTHAI ()
17 KAMUTHI TN-23-008-021-021/433-A
(SADAYANENDDAL A/B) 		2923008000NRG23300820221035800 30/08/2022 Jeyalakshmi 2923008WL023686 Jeyalakshmi 00177 IOBA0000239 750 750 Processed 14/10/2022 035858062 Jeyalakshmi ()
18 KAMUTHI TN-23-008-021-021/442-A
(SADAYANENDDAL A/B) 		2923008000NRG23300820221035802 30/08/2022 JEYALAKSHMI 2923008WL023686 JEYALAKSHMI 00177 IOBA0000239 750 750 Processed 14/10/2022 035858062 JEYALAKSHMI ()
19 KAMUTHI TN-23-008-021-021/501-A
(SADAYANENDDAL A/B) 		2923008000NRG23300820221035809 30/08/2022 SUGANYA 2923008WL023686 SUGANYA 00177 IOBA0000239 750 750 Processed 14/10/2022 035858062 SUGANYA ()
20 KAMUTHI TN-23-008-029-001/600-A
(VALLANTHAI) 		2923008000NRG23300820221034339 30/08/2022 MUNIYAMMAL 2923008WL023661 MUNIYAMMAL 00177 IOBA0000239 720 720 Processed 14/10/2022 035858062 MUNIYAMMAL ()
21 KAMUTHI TN-23-008-029-003/641-A
(VALLANTHAI) 		2923008000NRG23300820221034347 30/08/2022 Jeya 2923008WL023661 Jeya 00177 IOBA0000239 900 900 Processed 14/10/2022 035858062 Jeya ()
22 KAMUTHI TN-23-008-029-003/646-A
(VALLANTHAI) 		2923008000NRG23300820221034348 30/08/2022 Boomadevi 2923008WL023661 Boomadevi 00177 IOBA0000239 900 900 Processed 14/10/2022 035858062 Boomadevi ()
23 KAMUTHI TN-23-008-029-003/647-A
(VALLANTHAI) 		2923008000NRG23300820221034349 30/08/2022 Priya 2923008WL023661 Priya 00177 IOBA0000239 720 720 Processed 14/10/2022 035858062 Priya ()
24 KAMUTHI TN-23-008-029-003/648-A
(VALLANTHAI) 		2923008000NRG23300820221034350 30/08/2022 Santhi 2923008WL023661 Santhi 00177 IOBA0000239 720 720 Processed 14/10/2022 035858062 Santhi ()
25 KAMUTHI TN-23-008-029-003/676-A
(VALLANTHAI) 		2923008000NRG23300820221034351 30/08/2022 KASTHURI 2923008WL023661 KASTHURI 00177 IOBA0000239 900 900 Processed 14/10/2022 035858062 KASTHURI ()
26 KAMUTHI TN-23-008-029-003/682-A
(VALLANTHAI) 		2923008000NRG23300820221034352 30/08/2022 GANGADEVI 2923008WL023661 GANGADEVI 00177 IOBA0000239 900 900 Processed 14/10/2022 035858062 GANGADEVI ()
27 KAMUTHI TN-23-008-029-003/683-A
(VALLANTHAI) 		2923008000NRG23300820221034353 30/08/2022 KARTHIGAISELVI 2923008WL023661 KARTHIGAISELVI 00177 IOBA0000239 900 900 Processed 14/10/2022 035858062 KARTHIGAISELVI ()
28 KAMUTHI TN-23-008-029-004/416
(VALLANTHAI) 		2923008000NRG23300820221035988 30/08/2022 MAHAMAD ANVAR 2923008WL023689 MAHAMAD ANVAR 00177 IOBA0000239 1350 1350 Processed 14/10/2022 035858062 MAHAMAD ANVAR ()
29 KAMUTHI TN-23-008-029-004/535-A
(VALLANTHAI) 		2923008000NRG23300820221035991 30/08/2022 PALANIYAMMAL 2923008WL023689 PALANIYAMMAL 00177 IOBA0000239 1350 1350 Processed 14/10/2022 035858062 PALANIYAMMAL ()
30 KAMUTHI TN-23-008-029-004/536-A
(VALLANTHAI) 		2923008000NRG23300820221035992 30/08/2022 SELVA KANI 2923008WL023689 SELVA KANI 00177 IOBA0000239 1350 1350 Processed 14/10/2022 035858062 SELVA KANI ()
31 KAMUTHI TN-23-008-029-004/546-A
(VALLANTHAI) 		2923008000NRG23300820221035993 30/08/2022 PACKIYA SELVI 2923008WL023689 PACKIYA SELVI 00177 IOBA0000239 1350 1350 Processed 14/10/2022 035858062 PACKIYA SELVI ()
32 KAMUTHI TN-23-008-029-004/562-A
(VALLANTHAI) 		2923008000NRG23300820221035994 30/08/2022 MUNEESWARI 2923008WL023689 MUNEESWARI 00177 IOBA0000239 1350 1350 Processed 14/10/2022 035858062 MUNEESWARI ()
33 KAMUTHI TN-23-008-029-004/615-A
(VALLANTHAI) 		2923008000NRG23300820221035995 30/08/2022 THANGAPANDIAN 2923008WL023689 THANGAPANDIAN 00177 IOBA0000239 1350 1350 Processed 14/10/2022 035858062 THANGAPANDIAN ()
34 KAMUTHI TN-23-008-029-004/652-A
(VALLANTHAI) 		2923008000NRG23300820221035996 30/08/2022 Sumathi 2923008WL023689 Sumathi 00177 IOBA0000239 1350 1350 Processed 14/10/2022 035858062 Sumathi ()
35 KAMUTHI TN-23-008-029-004/657-A
(VALLANTHAI) 		2923008000NRG23300820221035997 30/08/2022 UDHAYA SELVI 2923008WL023689 UDHAYA SELVI 00177 IOBA0000239 1350 1350 Processed 14/10/2022 035858062 UDHAYA SELVI ()
36 KAMUTHI TN-23-008-029-004/658-A
(VALLANTHAI) 		2923008000NRG23300820221035998 30/08/2022 Mariyammal 2923008WL023689 Mariyammal 00177 IOBA0000239 1350 1350 Processed 14/10/2022 035858062 Mariyammal ()
37 KAMUTHI TN-23-008-029-004/677-A
(VALLANTHAI) 		2923008000NRG23300820221035999 30/08/2022 SATHYA BAMA 2923008WL023689 SATHYA BAMA 00177 IOBA0000239 1350 1350 Processed 14/10/2022 035858062 SATHYA BAMA ()
38 KAMUTHI TN-23-008-029-004/680-A
(VALLANTHAI) 		2923008000NRG23300820221036000 30/08/2022 SANGEETHA 2923008WL023689 SANGEETHA 00177 IOBA0000239 1350 1350 Processed 14/10/2022 035858062 SANGEETHA ()
39 KAMUTHI TN-23-008-029-004/688-A
(VALLANTHAI) 		2923008000NRG23300820221036001 30/08/2022 ANANTHAVALLI 2923008WL023689 ANANTHAVALLI 00177 IOBA0000239 1350 1350 Processed 14/10/2022 035858062 ANANTHAVALLI ()
40 KAMUTHI TN-23-008-029-008/520-A
(VALLANTHAI) 		2923008000NRG23300820221036002 30/08/2022 SUNDARI 2923008WL023689 SUNDARI 00177 IOBA0000239 1350 1350 Processed 14/10/2022 035858062 SUNDARI ()
41 KAMUTHI TN-23-008-029-029/137-A
(VALLANTHAI) 		2923008000NRG23300820221036017 30/08/2022 SHANTHI 2923008WL023689 SHANTHI 00177 IOBA0000239 1350 1350 Processed 14/10/2022 035858062 SHANTHI ()
42 KAMUTHI TN-23-008-029-029/139-A
(VALLANTHAI) 		2923008000NRG23300820221036018 30/08/2022 JEYAGODI 2923008WL023689 JEYAGODI 00177 IOBA0000239 1350 1350 Processed 14/10/2022 035858062 JEYAGODI ()
43 KAMUTHI TN-23-008-029-029/141-A
(VALLANTHAI) 		2923008000NRG23300820221036020 30/08/2022 AZHAKAMMAL 2923008WL023689 AZHAKAMMAL 00177 IOBA0000239 1350 1350 Processed 14/10/2022 035858062 AZHAKAMMAL ()
44 KAMUTHI TN-23-008-029-029/153-A
(VALLANTHAI) 		2923008000NRG23300820221036027 30/08/2022 RAKKAMMAL 2923008WL023689 RAKKAMMAL 00177 IOBA0000239 1350 1350 Processed 14/10/2022 035858062 RAKKAMMAL ()
45 KAMUTHI TN-23-008-029-029/165-A
(VALLANTHAI) 		2923008000NRG23300820221036036 30/08/2022 SOLAIAMMAL 2923008WL023689 SOLAIAMMAL 00177 IOBA0000239 1350 1350 Processed 14/10/2022 035858062 SOLAIAMMAL ()
46 KAMUTHI TN-23-008-029-029/174-A
(VALLANTHAI) 		2923008000NRG23300820221036039 30/08/2022 BHUVANESWARI 2923008WL023689 BHUVANESWARI 00177 IOBA0000239 1350 1350 Processed 14/10/2022 035858062 BHUVANESWARI ()
47 KAMUTHI TN-23-008-029-029/182-A
(VALLANTHAI) 		2923008000NRG23300820221036046 30/08/2022 GANDHI 2923008WL023689 GANDHI 00177 IOBA0000239 1350 1350 Processed 14/10/2022 035858062 GANDHI ()
48 KAMUTHI TN-23-008-029-029/198-A
(VALLANTHAI) 		2923008000NRG23300820221036054 30/08/2022 ANBUMANI 2923008WL023689 ANBUMANI 00177 IOBA0000239 1350 1350 Processed 14/10/2022 035858062 ANBUMANI ()
49 KAMUTHI TN-23-008-029-029/2-A
(VALLANTHAI) 		2923008000NRG23300820221034370 30/08/2022 KALI 2923008WL023661 KALI 00177 IOBA0000239 540 540 Processed 14/10/2022 035858062 KALI ()
50 KAMUTHI TN-23-008-029-029/376-A
(VALLANTHAI) 		2923008000NRG23300820221034389 30/08/2022 MUTHU 2923008WL023661 MUTHU 00177 IOBA0000239 540 540 Processed 14/10/2022 035858062 MUTHU ()
51 KAMUTHI TN-23-008-029-029/378-A
(VALLANTHAI) 		2923008000NRG23300820221034390 30/08/2022 SUBRAMANIYAN 2923008WL023661 SUBRAMANIYAN 00177 IOBA0000239 540 540 Processed 14/10/2022 035858062 SUBRAMANIYAN ()
52 KAMUTHI TN-23-008-029-029/410-A
(VALLANTHAI) 		2923008000NRG23300820221034394 30/08/2022 KARTHIGAI 2923008WL023661 KARTHIGAI 00177 IOBA0000239 540 540 Processed 14/10/2022 035858062 KARTHIGAI ()
53 KAMUTHI TN-23-008-029-029/453-A
(VALLANTHAI) 		2923008000NRG23300820221034398 30/08/2022 VALLI 2923008WL023661 VALLI 00177 IOBA0000239 540 540 Processed 14/10/2022 035858062 VALLI ()
54 KAMUTHI TN-23-008-029-029/497-A
(VALLANTHAI) 		2923008000NRG23300820221036077 30/08/2022 SELVARANI 2923008WL023689 SELVARANI 00177 IOBA0000239 1350 1350 Processed 14/10/2022 035858062 SELVARANI ()
55 KAMUTHI TN-23-008-029-029/517-A
(VALLANTHAI) 		2923008000NRG23300820221036080 30/08/2022 SEENI PRIYA 2923008WL023689 SEENI PRIYA 00177 IOBA0000239 1350 1350 Processed 14/10/2022 035858062 SEENI PRIYA ()
56 KAMUTHI TN-23-008-029-029/529-A
(VALLANTHAI) 		2923008000NRG23300820221036081 30/08/2022 PIRABHADEVI 2923008WL023689 PIRABHADEVI 00177 IOBA0000239 1350 1350 Processed 14/10/2022 035858062 PIRABHADEVI ()
57 KAMUTHI TN-23-008-029-029/583-A
(VALLANTHAI) 		2923008000NRG23300820221036083 30/08/2022 RENUGA DEVI 2923008WL023689 RENUGA DEVI 00177 IOBA0000239 1350 1350 Processed 14/10/2022 035858062 RENUGA DEVI ()
58 KAMUTHI TN-23-008-029-029/639-A
(VALLANTHAI) 		2923008000NRG23300820221036084 30/08/2022 NANDHINI 2923008WL023689 NANDHINI 00177 IOBA0000239 1350 1350 Processed 14/10/2022 035858062 NANDHINI ()
59 KAMUTHI TN-23-008-029-029/642-A
(VALLANTHAI) 		2923008000NRG23300820221036085 30/08/2022 Shanmugapriya 2923008WL023689 Shanmugapriya 00177 IOBA0000239 1350 1350 Processed 14/10/2022 035858062 Shanmugapriya ()
60 KAMUTHI TN-23-008-029-029/644-A
(VALLANTHAI) 		2923008000NRG23300820221036086 30/08/2022 VETRISELVAM 2923008WL023689 VETRISELVAM 00177 IOBA0000239 1350 1350 Processed 14/10/2022 035858062 VETRISELVAM ()
61 KAMUTHI TN-23-008-029-029/645-A
(VALLANTHAI) 		2923008000NRG23300820221036087 30/08/2022 Chandra 2923008WL023689 Chandra 00177 IOBA0000239 1350 1350 Processed 14/10/2022 035858062 Chandra ()
62 KAMUTHI TN-23-008-029-029/650-A
(VALLANTHAI) 		2923008000NRG23300820221036089 30/08/2022 SEENIYAMMAL 2923008WL023689 SEENIYAMMAL 00177 IOBA0000239 1350 1350 Processed 14/10/2022 035858062 SEENIYAMMAL ()
63 KAMUTHI TN-23-008-029-029/650-A
(VALLANTHAI) 		2923008000NRG23300820221036088 30/08/2022 Senthilvel 2923008WL023689 Senthilvel 00177 IOBA0000239 1350 1350 Processed 14/10/2022 035858062 Senthilvel ()
64 KAMUTHI TN-23-008-029-029/656-A
(VALLANTHAI) 		2923008000NRG23300820221036090 30/08/2022 DEEPIKA 2923008WL023689 DEEPIKA 00177 IOBA0000239 1350 1350 Processed 14/10/2022 035858062 DEEPIKA ()
65 KAMUTHI TN-23-008-029-029/659-A
(VALLANTHAI) 		2923008000NRG23300820221036091 30/08/2022 Vinothini 2923008WL023689 Vinothini 00177 IOBA0000239 1350 1350 Processed 14/10/2022 035858062 Vinothini ()
66 KAMUTHI TN-23-008-029-029/672-A
(VALLANTHAI) 		2923008000NRG23300820221034416 30/08/2022 PATHAMPRIYA 2923008WL023661 PATHAMPRIYA 00177 IOBA0000239 843 843 Processed 14/10/2022 035858062 PATHAMPRIYA ()
67 KAMUTHI TN-23-008-029-029/673-A
(VALLANTHAI) 		2923008000NRG23300820221036093 30/08/2022 KANAGAVALLI 2923008WL023689 KANAGAVALLI 00177 IOBA0000239 1350 1350 Processed 14/10/2022 035858062 KANAGAVALLI ()
68 KAMUTHI TN-23-008-029-029/674-A
(VALLANTHAI) 		2923008000NRG23300820221036094 30/08/2022 SUGANYA 2923008WL023689 SUGANYA 00177 IOBA0000239 1350 1350 Processed 14/10/2022 035858062 SUGANYA ()
69 KAMUTHI TN-23-008-029-029/81-A
(VALLANTHAI) 		2923008000NRG23300820221034427 30/08/2022 PANJAVARNAM 2923008WL023661 PANJAVARNAM 00177 IOBA0000239 540 540 Processed 14/10/2022 035858062 PANJAVARNAM ()
70 KAMUTHI TN-23-008-029-029/94-A
(VALLANTHAI) 		2923008000NRG23300820221034432 30/08/2022 PUNJA 2923008WL023661 PUNJA 00177 IOBA0000239 540 540 Processed 14/10/2022 035858062 PUNJA ()
SubTotal 72033 72033
71 KAMUTHI TN-23-008-018-018/114-A
(PASUMPON) 		2923008000NRG23300820221034239 30/08/2022 Muthukrishnan 2923008WL023660 Muthukrishnan 00177 IOBA0000240 850 850 Processed 14/10/2022 035858062 Muthukrishnan ()
72 KAMUTHI TN-23-008-018-018/12-A
(PASUMPON) 		2923008000NRG23300820221034240 30/08/2022 ponnammal 2923008WL023660 ponnammal 00177 IOBA0000240 850 850 Processed 14/10/2022 035858062 ponnammal ()
73 KAMUTHI TN-23-008-018-018/132-A
(PASUMPON) 		2923008000NRG23300820221034246 30/08/2022 RANI 2923008WL023660 RANI 00177 IOBA0000240 850 850 Processed 14/10/2022 035858062 RANI ()
74 KAMUTHI TN-23-008-018-018/158-A
(PASUMPON) 		2923008000NRG23300820221034258 30/08/2022 SEETHADEVI 2923008WL023660 SEETHADEVI 00177 IOBA0000240 170 170 Processed 14/10/2022 035858062 SEETHADEVI ()
75 KAMUTHI TN-23-008-018-018/234-A
(PASUMPON) 		2923008000NRG23300820221034273 30/08/2022 RAMAUTHAI 2923008WL023660 RAMAUTHAI 00177 IOBA0000240 850 850 Processed 14/10/2022 035858062 RAMAUTHAI ()
76 KAMUTHI TN-23-008-018-018/26-A
(PASUMPON) 		2923008000NRG23300820221034276 30/08/2022 VANCHIGODI 2923008WL023660 VANCHIGODI 00177 IOBA0000240 680 680 Processed 14/10/2022 035858062 VANCHIGODI ()
77 KAMUTHI TN-23-008-018-018/404-A
(PASUMPON) 		2923008000NRG23300820221034283 30/08/2022 MUNIYANDI 2923008WL023660 MUNIYANDI 00177 IOBA0000240 850 850 Processed 14/10/2022 035858062 MUNIYANDI ()
78 KAMUTHI TN-23-008-018-018/51-A
(PASUMPON) 		2923008000NRG23300820221034302 30/08/2022 RAJESWARI 2923008WL023660 RAJESWARI 00177 IOBA0000240 850 850 Processed 14/10/2022 035858062 RAJESWARI ()
79 KAMUTHI TN-23-008-018-018/537-A
(PASUMPON) 		2923008000NRG23300820221034305 30/08/2022 ANBUSELVAN 2923008WL023660 ANBUSELVAN 00177 IOBA0000240 680 680 Processed 14/10/2022 035858062 ANBUSELVAN ()
80 KAMUTHI TN-23-008-018-018/592-A
(PASUMPON) 		2923008000NRG23300820221034315 30/08/2022 PARVATHI 2923008WL023660 PARVATHI 00177 IOBA0000240 170 170 Processed 14/10/2022 035858062 PARVATHI ()
81 KAMUTHI TN-23-008-018-018/60-A
(PASUMPON) 		2923008000NRG23300820221034317 30/08/2022 PATHIRAKALI 2923008WL023660 PATHIRAKALI 00177 IOBA0000240 510 510 Processed 14/10/2022 035858062 PATHIRAKALI ()
82 KAMUTHI TN-23-008-018-018/60-A
(PASUMPON) 		2923008000NRG23300820221034316 30/08/2022 RAMU 2923008WL023660 RAMU 00177 IOBA0000240 340 340 Processed 14/10/2022 035858062 RAMU ()
83 KAMUTHI TN-23-008-018-018/616-A
(PASUMPON) 		2923008000NRG23300820221034321 30/08/2022 Rakku 2923008WL023660 Rakku 00177 IOBA0000240 510 510 Processed 14/10/2022 035858062 Rakku ()
84 KAMUTHI TN-23-008-018-018/618-A
(PASUMPON) 		2923008000NRG23300820221034322 30/08/2022 Panchavarnam 2923008WL023660 Panchavarnam 00177 IOBA0000240 340 340 Processed 14/10/2022 035858062 Panchavarnam ()
85 KAMUTHI TN-23-008-018-018/630-A
(PASUMPON) 		2923008000NRG23300820221034323 30/08/2022 Rajeshwari 2923008WL023660 Rajeshwari 00177 IOBA0000240 510 510 Processed 14/10/2022 035858062 Rajeshwari ()
86 KAMUTHI TN-23-008-018-018/637-A
(PASUMPON) 		2923008000NRG23300820221034324 30/08/2022 Ganthimathi 2923008WL023660 Ganthimathi 00177 IOBA0000240 510 510 Processed 14/10/2022 035858062 Ganthimathi ()
87 KAMUTHI TN-23-008-018-018/669-A
(PASUMPON) 		2923008000NRG23300820221034326 30/08/2022 Muthu kani 2923008WL023660 Muthu kani 00177 IOBA0000240 680 680 Processed 14/10/2022 035858062 Muthu kani ()
88 KAMUTHI TN-23-008-018-018/98-A
(PASUMPON) 		2923008000NRG23300820221034336 30/08/2022 UMAIYAMMAL 2923008WL023660 UMAIYAMMAL 00177 IOBA0000240 170 170 Processed 14/10/2022 035858062 UMAIYAMMAL ()
89 KAMUTHI TN-23-008-021-021/115-A
(SADAYANENDDAL A/B) 		2923008000NRG23300820221035738 30/08/2022 THANGAVELU 2923008WL023686 THANGAVELU 00177 IOBA0000240 750 750 Processed 14/10/2022 035858062 THANGAVELU ()
SubTotal 11120 11120
90 KAMUTHI TN-23-008-005-005/223-A
(RAMASAMYPATTI) 		2923008000NRG23300820221034439 30/08/2022 RAJKUMAR 2923008WL023662 RAJKUMAR 00177 IOBA0001210 750 750 Processed 14/10/2022 035858062 RAJKUMAR ()
91 KAMUTHI TN-23-008-005-005/375-A
(RAMASAMYPATTI) 		2923008000NRG23300820221034440 30/08/2022 RAMALAKSHMI 2923008WL023662 RAMALAKSHMI 00177 IOBA0001210 750 750 Processed 14/10/2022 035858062 RAMALAKSHMI ()
92 KAMUTHI TN-23-008-005-005/796-A
(RAMASAMYPATTI) 		2923008000NRG23300820221034443 30/08/2022 RAMALAKSHMI 2923008WL023662 RAMALAKSHMI 00177 IOBA0001210 750 750 Processed 14/10/2022 035858062 RAMALAKSHMI ()
93 KAMUTHI TN-23-008-005-005/86-A
(RAMASAMYPATTI) 		2923008000NRG23300820221034451 30/08/2022 MUTHUVIJAYA 2923008WL023662 MUTHUVIJAYA 00177 IOBA0001210 750 750 Processed 14/10/2022 035858062 MUTHUVIJAYA ()
94 KAMUTHI TN-23-008-005-005/870-A
(RAMASAMYPATTI) 		2923008000NRG23300820221034452 30/08/2022 ANUSHIYA 2923008WL023662 ANUSHIYA 00177 IOBA0001210 750 750 Processed 14/10/2022 035858062 ANUSHIYA ()
95 KAMUTHI TN-23-008-005-005/962-A
(RAMASAMYPATTI) 		2923008000NRG23300820221034468 30/08/2022 MURUGESWARI 2923008WL023662 MURUGESWARI 00177 IOBA0001210 750 750 Processed 14/10/2022 035858062 MURUGESWARI ()
96 KAMUTHI TN-23-008-005-005/993-A
(RAMASAMYPATTI) 		2923008000NRG23300820221034471 30/08/2022 RAMALAKSHMI 2923008WL023662 RAMALAKSHMI 00177 IOBA0001210 750 750 Processed 14/10/2022 035858062 RAMALAKSHMI ()
SubTotal 5250 5250
97 KAMUTHI TN-23-008-025-025/83-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300820221034984 30/08/2022 SUBBULAKSHMI 2923008WL023670 SUBBULAKSHMI 00328 IOBA0PGB001 1686 1686 Processed 14/10/2022 035858062 SUBBULAKSHMI ()
SubTotal 1686 1686
98 KAMUTHI TN-23-008-025-025/549-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300820221034982 30/08/2022 Karthikadevi 2923008WL023670 Karthikadevi 00691 IPOS0000001 1686 1686 Processed 15/10/2022 035858062 Karthikadevi ()
99 KAMUTHI TN-23-008-025-025/580-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300820221034983 30/08/2022 Prabaharan 2923008WL023670 Prabaharan 00691 IPOS0000001 1686 1686 Processed 15/10/2022 035858062 Prabaharan ()
100 KAMUTHI TN-23-008-029-029/669-A
(VALLANTHAI) 		2923008000NRG23300820221036092 30/08/2022 SARASWATHI 2923008WL023689 SARASWATHI 00691 IPOS0000001 1350 1350 Processed 15/10/2022 035858062 SARASWATHI ()
101 KAMUTHI TN-23-008-029-029/684-A
(VALLANTHAI) 		2923008000NRG23300820221036095 30/08/2022 KRISHNAVENI 2923008WL023689 KRISHNAVENI 00691 IPOS0000001 1350 1350 Processed 15/10/2022 035858062 KRISHNAVENI ()
SubTotal 6072 6072
102 KAMUTHI TN-23-008-001-001/17-A
(MANDALAMANICKAM) 		2923008000NRG23300820221035095 30/08/2022 VIJAYALAKSHMI 2923008WL023672 VIJAYALAKSHMI 00701 IDIB0PLB001 1967 1967 Processed 14/10/2022 035858062 VIJAYALAKSHMI ()
103 KAMUTHI TN-23-008-052-052/128-A
(IDAYANKULAM) 		2923008000NRG23300820221034226 30/08/2022 Ajith kumar 2923008WL023657 Ajith kumar 00701 IDIB0PLB001 850 850 Processed 14/10/2022 035858062 Ajith kumar ()
104 KAMUTHI TN-23-008-052-052/487-A
(IDAYANKULAM) 		2923008000NRG23300820221034225 30/08/2022 Nallusamy 2923008WL023656 Nallusamy 00701 IDIB0PLB001 340 340 Processed 14/10/2022 035858062 Nallusamy ()
SubTotal 3157 3157
Total 99318 99318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_300822FTO_802040 Indian Overseas Bank IOBA0000239 ABHIRAMAM 72033
2 KAMUTHI TN2923008_300822FTO_802040 Indian Overseas Bank IOBA0000240 KAMUDI 11120
3 KAMUTHI TN2923008_300822FTO_802040 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 5250
4 KAMUTHI TN2923008_300822FTO_802040 Pandyan Grama Bank IOBA0PGB001 Terunazhi 1686
5 KAMUTHI TN2923008_300822FTO_802040 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 6072
6 KAMUTHI TN2923008_300822FTO_802040 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 3157

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