Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:15:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_131222APB_FTO_1279173
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-23-008-018-018/1-A
(PASUMPON) 		2923008000NRG23131220221623841 13/12/2022 KASTHURI 2923008WL039477 KASTHURI 00177 IOBA0000240 1000 1000 Processed 07/02/2023 017254965 KASTHURI INDIAN OVERSEAS BANK(508541)
2 KAMUTHI TN-23-008-018-018/10-A
(PASUMPON) 		2923008000NRG23131220221623842 13/12/2022 PACKIYAM 2923008WL039477 PACKIYAM 00177 IOBA0000240 1000 1000 Processed 07/02/2023 017254965 PACKIYAM INDIAN OVERSEAS BANK(508541)
3 KAMUTHI TN-23-008-018-018/101-A
(PASUMPON) 		2923008000NRG23131220221623843 13/12/2022 NAGALINGAM 2923008WL039477 NAGALINGAM 00177 IOBA0000240 1000 1000 Processed 07/02/2023 017254965 NAGALINGAM INDIAN OVERSEAS BANK(508541)
4 KAMUTHI TN-23-008-018-018/108-A
(PASUMPON) 		2923008000NRG23131220221623844 13/12/2022 kartheeswari 2923008WL039477 kartheeswari 00177 IOBA0000240 1000 1000 Processed 06/02/2023 017254965 kartheeswari INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAMUTHI TN-23-008-018-018/12-A
(PASUMPON) 		2923008000NRG23131220221623846 13/12/2022 ponnammal 2923008WL039477 ponnammal 00177 IOBA0000240 800 800 Processed 06/02/2023 017254965 ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAMUTHI TN-23-008-018-018/122-A
(PASUMPON) 		2923008000NRG23131220221623847 13/12/2022 angammal 2923008WL039477 angammal 00177 IOBA0000240 1000 1000 Processed 07/02/2023 017254965 angammal INDIAN OVERSEAS BANK(508541)
7 KAMUTHI TN-23-008-018-018/125-A
(PASUMPON) 		2923008000NRG23131220221623848 13/12/2022 poornam 2923008WL039477 poornam 00177 IOBA0000240 1000 1000 Processed 06/02/2023 017254965 poornam INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAMUTHI TN-23-008-018-018/135-A
(PASUMPON) 		2923008000NRG23131220221623849 13/12/2022 ariyammal 2923008WL039477 ariyammal 00177 IOBA0000240 1000 1000 Processed 06/02/2023 017254965 ariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KAMUTHI TN-23-008-018-018/164-A
(PASUMPON) 		2923008000NRG23131220221623850 13/12/2022 THAYAMMAL 2923008WL039477 THAYAMMAL 00177 IOBA0000240 1000 1000 Processed 06/02/2023 017254965 THAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAMUTHI TN-23-008-018-018/17-A
(PASUMPON) 		2923008000NRG23131220221623851 13/12/2022 HAMEETHABEEVI 2923008WL039477 HAMEETHABEEVI 00177 IOBA0000240 1000 1000 Processed 07/02/2023 017254965 HAMEETHABEEVI INDIAN OVERSEAS BANK(508541)
11 KAMUTHI TN-23-008-018-018/216-A
(PASUMPON) 		2923008000NRG23131220221623852 13/12/2022 MADHAVI 2923008WL039477 MADHAVI 00177 IOBA0000240 1000 1000 Processed 06/02/2023 017254965 MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAMUTHI TN-23-008-018-018/232-A
(PASUMPON) 		2923008000NRG23131220221623853 13/12/2022 PANCHAVARNAM 2923008WL039477 PANCHAVARNAM 00177 IOBA0000240 1000 1000 Processed 07/02/2023 017254965 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
13 KAMUTHI TN-23-008-018-018/26-A
(PASUMPON) 		2923008000NRG23131220221623854 13/12/2022 VANCHIGODI 2923008WL039477 VANCHIGODI 00177 IOBA0000240 1000 1000 Processed 07/02/2023 017254965 VANCHIGODI INDIAN OVERSEAS BANK(508541)
14 KAMUTHI TN-23-008-018-018/263-A
(PASUMPON) 		2923008000NRG23131220221623855 13/12/2022 muthuganesh 2923008WL039477 muthuganesh 00177 IOBA0000240 1000 1000 Processed 06/02/2023 017254965 muthuganesh INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAMUTHI TN-23-008-018-018/29-A
(PASUMPON) 		2923008000NRG23131220221623856 13/12/2022 TAMILARASI 2923008WL039477 TAMILARASI 00177 IOBA0000240 1000 1000 Processed 07/02/2023 017254965 TAMILARASI INDIAN OVERSEAS BANK(508541)
16 KAMUTHI TN-23-008-018-018/35-A
(PASUMPON) 		2923008000NRG23131220221623857 13/12/2022 VELLAITHAYI 2923008WL039477 VELLAITHAYI 00177 IOBA0000240 1000 1000 Processed 06/02/2023 017254965 VELLAITHAYI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KAMUTHI TN-23-008-018-018/438-A
(PASUMPON) 		2923008000NRG23131220221623858 13/12/2022 LATHA 2923008WL039477 LATHA 00177 IOBA0000240 1000 1000 Processed 06/02/2023 017254965 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KAMUTHI TN-23-008-018-018/444-A
(PASUMPON) 		2923008000NRG23131220221623859 13/12/2022 SOWNDRAVALLI 2923008WL039477 SOWNDRAVALLI 00177 IOBA0000240 1000 1000 Processed 07/02/2023 017254965 SOWNDRAVALLI INDIAN OVERSEAS BANK(508541)
19 KAMUTHI TN-23-008-018-018/484-A
(PASUMPON) 		2923008000NRG23131220221623860 13/12/2022 MUNIYAMMAL 2923008WL039477 MUNIYAMMAL 00177 IOBA0000240 600 600 Processed 07/02/2023 017254965 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
20 KAMUTHI TN-23-008-018-018/497-A
(PASUMPON) 		2923008000NRG23131220221623861 13/12/2022 MURUGESWARI 2923008WL039477 MURUGESWARI 00177 IOBA0000240 1000 1000 Processed 06/02/2023 017254965 MURUGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAMUTHI TN-23-008-018-018/506-A
(PASUMPON) 		2923008000NRG23131220221623862 13/12/2022 AMBIGA 2923008WL039477 AMBIGA 00177 IOBA0000240 600 600 Processed 07/02/2023 017254965 AMBIGA INDIAN OVERSEAS BANK(508541)
22 KAMUTHI TN-23-008-018-018/53-A
(PASUMPON) 		2923008000NRG23131220221623864 13/12/2022 MUTHU IRULAYEE 2923008WL039477 MUTHU IRULAYEE 00177 IOBA0000240 1000 1000 Processed 06/02/2023 017254965 MUTHU IRULAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAMUTHI TN-23-008-018-018/532-A
(PASUMPON) 		2923008000NRG23131220221623865 13/12/2022 RANI 2923008WL039477 RANI 00177 IOBA0000240 1000 1000 Processed 06/02/2023 017254965 RANI STATE BANK OF INDIA(508548)
24 KAMUTHI TN-23-008-018-018/537-A
(PASUMPON) 		2923008000NRG23131220221623866 13/12/2022 ANBUSELVAN 2923008WL039477 ANBUSELVAN 00177 IOBA0000240 1000 1000 Processed 06/02/2023 017254965 ANBUSELVAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAMUTHI TN-23-008-018-018/569-A
(PASUMPON) 		2923008000NRG23131220221623867 13/12/2022 KANI 2923008WL039477 KANI 00177 IOBA0000240 1000 1000 Processed 06/02/2023 017254965 KANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KAMUTHI TN-23-008-018-018/611-A
(PASUMPON) 		2923008000NRG23131220221623868 13/12/2022 Murugavalli 2923008WL039477 Murugavalli 00177 IOBA0000240 1000 1000 Processed 06/02/2023 017254965 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
27 KAMUTHI TN-23-008-018-018/613-A
(PASUMPON) 		2923008000NRG23131220221623869 13/12/2022 Ramalaksmi 2923008WL039477 Ramalaksmi 00177 IOBA0000240 1000 1000 Processed 06/02/2023 017254965 Ramalaksmi STATE BANK OF INDIA(508548)
28 KAMUTHI TN-23-008-018-018/632-A
(PASUMPON) 		2923008000NRG23131220221623870 13/12/2022 Muthamil selvi 2923008WL039477 Muthamil selvi 00177 IOBA0000240 1000 1000 Processed 07/02/2023 017254965 Muthamil selvi INDIAN OVERSEAS BANK(508541)
29 KAMUTHI TN-23-008-018-018/637-A
(PASUMPON) 		2923008000NRG23131220221623871 13/12/2022 Ganthimathi 2923008WL039477 Ganthimathi 00177 IOBA0000240 600 600 Processed 06/02/2023 017254965 Ganthimathi INDIA POST PAYMENTS BANK LIMITED(508528)
30 KAMUTHI TN-23-008-018-018/669-A
(PASUMPON) 		2923008000NRG23131220221623872 13/12/2022 Muthu kani 2923008WL039477 Muthu kani 00177 IOBA0000240 1000 1000 Processed 06/02/2023 017254965 Muthu kani INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAMUTHI TN-23-008-018-018/90-A
(PASUMPON) 		2923008000NRG23131220221623873 13/12/2022 ayyanar 2923008WL039477 ayyanar 00177 IOBA0000240 800 800 Processed 07/02/2023 017254965 ayyanar INDIAN OVERSEAS BANK(508541)
SubTotal 29400 29400
32 KAMUTHI TN-23-008-006-006/371-A
(KOVILAANKULAM) 		2923008000NRG23131220221624406 13/12/2022 PARANJOTHI 2923008WL039491 PARANJOTHI 00437 TMBL0000011 1200 1200 Processed 06/02/2023 017254965 PARANJOTHI TAMILNAD MERCANTILE BANK LTD.(607187)
33 KAMUTHI TN-23-008-006-006/373-A
(KOVILAANKULAM) 		2923008000NRG23131220221624407 13/12/2022 KANNAMMAL 2923008WL039491 KANNAMMAL 00437 TMBL0000011 1200 1200 Processed 06/02/2023 017254965 KANNAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
34 KAMUTHI TN-23-008-006-006/376-A
(KOVILAANKULAM) 		2923008000NRG23131220221624408 13/12/2022 RAKKAMMAL 2923008WL039491 RAKKAMMAL 00437 TMBL0000011 800 800 Processed 06/02/2023 017254965 RAKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAMUTHI TN-23-008-006-006/384-A
(KOVILAANKULAM) 		2923008000NRG23131220221624409 13/12/2022 KANNAMMAL 2923008WL039491 KANNAMMAL 00437 TMBL0000011 1200 1200 Processed 06/02/2023 017254965 KANNAMMAL PALLAVAN GRAMA BANK(607052)
36 KAMUTHI TN-23-008-006-006/394-A
(KOVILAANKULAM) 		2923008000NRG23131220221624410 13/12/2022 ARUMUGAM 2923008WL039491 ARUMUGAM 00437 TMBL0000011 1200 1200 Processed 06/02/2023 017254965 ARUMUGAM PALLAVAN GRAMA BANK(607052)
37 KAMUTHI TN-23-008-006-006/406-A
(KOVILAANKULAM) 		2923008000NRG23131220221624411 13/12/2022 LAKSHMI 2923008WL039491 LAKSHMI 00437 TMBL0000011 800 800 Processed 06/02/2023 017254965 LAKSHMI STATE BANK OF INDIA(508548)
38 KAMUTHI TN-23-008-006-006/409-A
(KOVILAANKULAM) 		2923008000NRG23131220221624412 13/12/2022 MEENAKSHI 2923008WL039491 MEENAKSHI 00437 TMBL0000011 1200 1200 Processed 06/02/2023 017254965 MEENAKSHI TAMILNAD MERCANTILE BANK LTD.(607187)
39 KAMUTHI TN-23-008-006-006/413-A
(KOVILAANKULAM) 		2923008000NRG23131220221624413 13/12/2022 MUTHUVEL 2923008WL039491 MUTHUVEL 00437 TMBL0000011 1200 1200 Processed 06/02/2023 017254965 MUTHUVEL STATE BANK OF INDIA(508548)
40 KAMUTHI TN-23-008-006-006/423-A
(KOVILAANKULAM) 		2923008000NRG23131220221624414 13/12/2022 VEERAMALI 2923008WL039491 VEERAMALI 00437 TMBL0000011 1200 1200 Processed 06/02/2023 017254965 VEERAMALI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KAMUTHI TN-23-008-006-006/449-A
(KOVILAANKULAM) 		2923008000NRG23131220221624558 13/12/2022 JAKKAMMAL 2923008WL039499 JAKKAMMAL 00437 TMBL0000011 1000 1000 Processed 06/02/2023 017254965 JAKKAMMAL STATE BANK OF INDIA(508548)
42 KAMUTHI TN-23-008-006-006/461-A
(KOVILAANKULAM) 		2923008000NRG23131220221624559 13/12/2022 AVUDAI 2923008WL039499 AVUDAI 00437 TMBL0000011 1200 1200 Processed 06/02/2023 017254965 AVUDAI TAMILNAD MERCANTILE BANK LTD.(607187)
43 KAMUTHI TN-23-008-006-006/469-A
(KOVILAANKULAM) 		2923008000NRG23131220221624560 13/12/2022 THANAGARAJ 2923008WL039499 THANAGARAJ 00437 TMBL0000011 800 800 Processed 06/02/2023 017254965 THANAGARAJ TAMILNAD MERCANTILE BANK LTD.(607187)
44 KAMUTHI TN-23-008-006-006/470-A
(KOVILAANKULAM) 		2923008000NRG23131220221624561 13/12/2022 MUNIYAMMAL 2923008WL039499 MUNIYAMMAL 00437 TMBL0000011 1200 1200 Processed 06/02/2023 017254965 MUNIYAMMAL STATE BANK OF INDIA(508548)
45 KAMUTHI TN-23-008-006-006/473-A
(KOVILAANKULAM) 		2923008000NRG23131220221624562 13/12/2022 PANDI 2923008WL039499 PANDI 00437 TMBL0000011 1200 1200 Processed 06/02/2023 017254965 PANDI STATE BANK OF INDIA(508548)
46 KAMUTHI TN-23-008-006-006/475-A
(KOVILAANKULAM) 		2923008000NRG23131220221624563 13/12/2022 MUTHUCHELLAM 2923008WL039499 MUTHUCHELLAM 00437 TMBL0000011 1000 1000 Processed 06/02/2023 017254965 MUTHUCHELLAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 KAMUTHI TN-23-008-006-006/484-A
(KOVILAANKULAM) 		2923008000NRG23131220221624564 13/12/2022 RANI 2923008WL039499 RANI 00437 TMBL0000011 1200 1200 Processed 06/02/2023 017254965 RANI TAMILNAD MERCANTILE BANK LTD.(607187)
48 KAMUTHI TN-23-008-006-006/485-A
(KOVILAANKULAM) 		2923008000NRG23131220221624565 13/12/2022 VEERAMMAL 2923008WL039499 VEERAMMAL 00437 TMBL0000011 400 400 Processed 06/02/2023 017254965 VEERAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 KAMUTHI TN-23-008-006-006/487-A
(KOVILAANKULAM) 		2923008000NRG23131220221624566 13/12/2022 UMADEVI 2923008WL039499 UMADEVI 00437 TMBL0000011 1000 1000 Processed 07/02/2023 017254965 UMADEVI INDIAN OVERSEAS BANK(508541)
50 KAMUTHI TN-23-008-006-006/494-A
(KOVILAANKULAM) 		2923008000NRG23131220221624567 13/12/2022 SAMATHANAM 2923008WL039499 SAMATHANAM 00437 TMBL0000011 1200 1200 Processed 06/02/2023 017254965 SAMATHANAM TAMILNAD MERCANTILE BANK LTD.(607187)
51 KAMUTHI TN-23-008-006-006/500-A
(KOVILAANKULAM) 		2923008000NRG23131220221624568 13/12/2022 MUTHUMAYIL 2923008WL039499 MUTHUMAYIL 00437 TMBL0000011 800 800 Processed 06/02/2023 017254965 MUTHUMAYIL PALLAVAN GRAMA BANK(607052)
52 KAMUTHI TN-23-008-006-006/507-A
(KOVILAANKULAM) 		2923008000NRG23131220221624569 13/12/2022 KUNJARAM 2923008WL039499 KUNJARAM 00437 TMBL0000011 1200 1200 Processed 06/02/2023 017254965 KUNJARAM PALLAVAN GRAMA BANK(607052)
53 KAMUTHI TN-23-008-006-006/512-A
(KOVILAANKULAM) 		2923008000NRG23131220221624570 13/12/2022 PERUMAL 2923008WL039499 PERUMAL 00437 TMBL0000011 1000 1000 Processed 06/02/2023 017254965 PERUMAL TAMILNAD MERCANTILE BANK LTD.(607187)
54 KAMUTHI TN-23-008-006-006/526-A
(KOVILAANKULAM) 		2923008000NRG23131220221624571 13/12/2022 PECHIYAMMAL 2923008WL039499 PECHIYAMMAL 00437 TMBL0000011 1200 1200 Processed 06/02/2023 017254965 PECHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 KAMUTHI TN-23-008-006-006/529-A
(KOVILAANKULAM) 		2923008000NRG23131220221624573 13/12/2022 RAJAMMAL 2923008WL039499 RAJAMMAL 00437 TMBL0000011 800 800 Processed 06/02/2023 017254965 RAJAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
56 KAMUTHI TN-23-008-006-006/539-A
(KOVILAANKULAM) 		2923008000NRG23131220221624574 13/12/2022 PERIYAKANNAN 2923008WL039499 PERIYAKANNAN 00437 TMBL0000011 1200 1200 Processed 06/02/2023 017254965 PERIYAKANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 KAMUTHI TN-23-008-006-006/543-A
(KOVILAANKULAM) 		2923008000NRG23131220221624575 13/12/2022 KANAGAVALLI 2923008WL039499 KANAGAVALLI 00437 TMBL0000011 800 800 Processed 06/02/2023 017254965 KANAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KAMUTHI TN-23-008-006-006/578-A
(KOVILAANKULAM) 		2923008000NRG23131220221624576 13/12/2022 PATHIRAKALI 2923008WL039499 PATHIRAKALI 00437 TMBL0000011 1200 1200 Processed 06/02/2023 017254965 PATHIRAKALI PALLAVAN GRAMA BANK(607052)
59 KAMUTHI TN-23-008-006-006/601-A
(KOVILAANKULAM) 		2923008000NRG23131220221624577 13/12/2022 SHANMUGAVALLI 2923008WL039499 SHANMUGAVALLI 00437 TMBL0000011 1200 1200 Processed 06/02/2023 017254965 SHANMUGAVALLI TAMILNAD MERCANTILE BANK LTD.(607187)
60 KAMUTHI TN-23-008-006-006/625-A
(KOVILAANKULAM) 		2923008000NRG23131220221624578 13/12/2022 POOMALAI 2923008WL039499 POOMALAI 00437 TMBL0000011 1000 1000 Processed 06/02/2023 017254965 POOMALAI TAMILNAD MERCANTILE BANK LTD.(607187)
61 KAMUTHI TN-23-008-006-006/632-A
(KOVILAANKULAM) 		2923008000NRG23131220221624579 13/12/2022 ERANIYAN 2923008WL039499 ERANIYAN 00437 TMBL0000011 1000 1000 Processed 07/02/2023 017254965 ERANIYAN INDIAN OVERSEAS BANK(508541)
62 KAMUTHI TN-23-008-006-006/652-A
(KOVILAANKULAM) 		2923008000NRG23131220221624415 13/12/2022 KANNUSAMY 2923008WL039491 KANNUSAMY 00437 TMBL0000011 800 800 Processed 06/02/2023 017254965 KANNUSAMY TAMILNAD MERCANTILE BANK LTD.(607187)
63 KAMUTHI TN-23-008-006-006/654-A
(KOVILAANKULAM) 		2923008000NRG23131220221624416 13/12/2022 MURUGAVEL 2923008WL039491 MURUGAVEL 00437 TMBL0000011 800 800 Processed 07/02/2023 017254965 MURUGAVEL INDIAN OVERSEAS BANK(508541)
64 KAMUTHI TN-23-008-006-006/675-A
(KOVILAANKULAM) 		2923008000NRG23131220221624417 13/12/2022 MUNIYAMMAL 2923008WL039491 MUNIYAMMAL 00437 TMBL0000011 1200 1200 Processed 06/02/2023 017254965 MUNIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
65 KAMUTHI TN-23-008-006-006/689-A
(KOVILAANKULAM) 		2923008000NRG23131220221624418 13/12/2022 PUSHPAM 2923008WL039491 PUSHPAM 00437 TMBL0000011 800 800 Processed 06/02/2023 017254965 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 KAMUTHI TN-23-008-006-006/736-A
(KOVILAANKULAM) 		2923008000NRG23131220221624580 13/12/2022 PANJAVARNAM 2923008WL039499 PANJAVARNAM 00437 TMBL0000011 600 600 Processed 06/02/2023 017254965 PANJAVARNAM TAMILNAD MERCANTILE BANK LTD.(607187)
67 KAMUTHI TN-23-008-006-006/749-a
(KOVILAANKULAM) 		2923008000NRG23131220221624581 13/12/2022 THANGAVEL 2923008WL039499 THANGAVEL 00437 TMBL0000011 1200 1200 Processed 06/02/2023 017254965 THANGAVEL INDIA POST PAYMENTS BANK LIMITED(508528)
68 KAMUTHI TN-23-008-006-006/755-A
(KOVILAANKULAM) 		2923008000NRG23131220221624582 13/12/2022 SOLAIYAMMAL 2923008WL039499 SOLAIYAMMAL 00437 TMBL0000011 1200 1200 Processed 06/02/2023 017254965 SOLAIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
69 KAMUTHI TN-23-008-006-006/757-A
(KOVILAANKULAM) 		2923008000NRG23131220221624583 13/12/2022 KALARANI 2923008WL039499 KALARANI 00437 TMBL0000011 1000 1000 Processed 06/02/2023 017254965 KALARANI PALLAVAN GRAMA BANK(607052)
70 KAMUTHI TN-23-008-006-006/771-A
(KOVILAANKULAM) 		2923008000NRG23131220221624584 13/12/2022 MUTHAIYA 2923008WL039499 MUTHAIYA 00437 TMBL0000011 600 600 Processed 06/02/2023 017254965 MUTHAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KAMUTHI TN-23-008-006-006/921-A
(KOVILAANKULAM) 		2923008000NRG23131220221624420 13/12/2022 KALIYAMMAL 2923008WL039491 KALIYAMMAL 00437 TMBL0000011 400 400 Processed 06/02/2023 017254965 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 KAMUTHI TN-23-008-006-006/967-A
(KOVILAANKULAM) 		2923008000NRG23131220221624585 13/12/2022 MUTHAMMAL 2923008WL039499 MUTHAMMAL 00437 TMBL0000011 800 800 Processed 06/02/2023 017254965 MUTHAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
73 KAMUTHI TN-23-008-006-006/974-A
(KOVILAANKULAM) 		2923008000NRG23131220221624586 13/12/2022 BALRAJ 2923008WL039499 BALRAJ 00437 TMBL0000011 1000 1000 Processed 06/02/2023 017254965 BALRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
74 KAMUTHI TN-23-008-006-007/1051-A
(KOVILAANKULAM) 		2923008000NRG23131220221624587 13/12/2022 PACKIYAJOTHI 2923008WL039499 PACKIYAJOTHI 00437 TMBL0000011 1000 1000 Processed 06/02/2023 017254965 PACKIYAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
75 KAMUTHI TN-23-008-006-007/1070-A
(KOVILAANKULAM) 		2923008000NRG23131220221624588 13/12/2022 PALANIYAMMAL 2923008WL039499 PALANIYAMMAL 00437 TMBL0000011 800 800 Processed 06/02/2023 017254965 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
76 KAMUTHI TN-23-008-006-007/1075-A
(KOVILAANKULAM) 		2923008000NRG23131220221624589 13/12/2022 MAHALAKSHMI 2923008WL039499 MAHALAKSHMI 00437 TMBL0000011 1000 1000 Processed 06/02/2023 017254965 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
77 KAMUTHI TN-23-008-006-007/1076-A
(KOVILAANKULAM) 		2923008000NRG23131220221624590 13/12/2022 MUNIYAMMAL 2923008WL039499 MUNIYAMMAL 00437 TMBL0000011 1000 1000 Processed 06/02/2023 017254965 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 KAMUTHI TN-23-008-006-007/1091-A
(KOVILAANKULAM) 		2923008000NRG23131220221624591 13/12/2022 VAZHIVITTAL 2923008WL039499 VAZHIVITTAL 00437 TMBL0000011 600 600 Processed 06/02/2023 017254965 VAZHIVITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 KAMUTHI TN-23-008-006-007/1100-A
(KOVILAANKULAM) 		2923008000NRG23131220221624592 13/12/2022 RAJAMANI 2923008WL039499 RAJAMANI 00437 TMBL0000011 800 800 Processed 06/02/2023 017254965 RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
80 KAMUTHI TN-23-008-006-007/1128-A
(KOVILAANKULAM) 		2923008000NRG23131220221624593 13/12/2022 OORKALI 2923008WL039499 OORKALI 00437 TMBL0000011 1000 1000 Processed 06/02/2023 017254965 OORKALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48200 48200
81 KAMUTHI TN-23-008-006-006/528-A
(KOVILAANKULAM) 		2923008000NRG23131220221624572 13/12/2022 POORANAM 2923008WL039499 POORANAM 00691 IPOS0000001 400 400 Processed 06/02/2023 017254965 POORANAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
Total 78000 78000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_131222APB_FTO_1279173 Indian Overseas Bank IOBA0000240 KAMUDI 29400
2 KAMUTHI TN2923008_131222APB_FTO_1279173 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 48200
3 KAMUTHI TN2923008_131222APB_FTO_1279173 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 400

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