Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:24:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_071022FTO_978642
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-23-008-019-002/799-A
(PAPPANGULAM) 		2923008000NRG23061020221259513 07/10/2022 LINGAM 2923008WL029736 LINGAM 00177 IOBA0000240 1124 1124 Processed 14/10/2022 033431856 LINGAM ()
2 KAMUTHI TN-23-008-019-003/789-A
(PAPPANGULAM) 		2923008000NRG23061020221259529 07/10/2022 MUTHURAMALINGAM 2923008WL029736 MUTHURAMALINGAM 00177 IOBA0000240 1124 1124 Processed 14/10/2022 033431856 MUTHURAMALINGAM ()
3 KAMUTHI TN-23-008-019-019/192-A
(PAPPANGULAM) 		2923008000NRG23061020221259540 07/10/2022 PONNUTHAI 2923008WL029736 PONNUTHAI 00177 IOBA0000240 1124 1124 Processed 14/10/2022 033431856 PONNUTHAI ()
4 KAMUTHI TN-23-008-019-019/435-A
(PAPPANGULAM) 		2923008000NRG23061020221259543 07/10/2022 ATHILINGAM 2923008WL029736 ATHILINGAM 00177 IOBA0000240 1124 1124 Processed 14/10/2022 033431856 ATHILINGAM ()
SubTotal 4496 4496
5 KAMUTHI TN-23-008-002-002/258-A
(PERAIYUR A/B) 		2923008000NRG23061020221260349 07/10/2022 SHAKTHIVEL 2923008WL029772 SHAKTHIVEL 00328 IOBA0PGB001 1967 1967 Processed 13/10/2022 033431856 SHAKTHIVEL ()
6 KAMUTHI TN-23-008-002-002/884-A
(PERAIYUR A/B) 		2923008000NRG23061020221260354 07/10/2022 CHELLATHAI 2923008WL029772 CHELLATHAI 00328 IOBA0PGB001 1967 1967 Processed 13/10/2022 033431856 CHELLATHAI ()
7 KAMUTHI TN-23-008-049-004/468-A
(ARIYAMANGALAM) 		2923008000NRG23061020221260022 07/10/2022 MAHESWARI 2923008WL029750 MAHESWARI 00328 IOBA0PGB001 400 400 Processed 13/10/2022 033431856 MAHESWARI ()
SubTotal 4334 4334
8 KAMUTHI TN-23-008-019-002/853-A
(PAPPANGULAM) 		2923008000NRG23061020221259514 07/10/2022 THANIKODI 2923008WL029736 THANIKODI 00691 IPOS0000001 1124 1124 Processed 14/10/2022 033431856 THANIKODI ()
9 KAMUTHI TN-23-008-019-002/859-A
(PAPPANGULAM) 		2923008000NRG23061020221259515 07/10/2022 ISHWARYA 2923008WL029736 ISHWARYA 00691 IPOS0000001 1124 1124 Processed 14/10/2022 033431856 ISHWARYA ()
10 KAMUTHI TN-23-008-019-002/867-A
(PAPPANGULAM) 		2923008000NRG23061020221259495 07/10/2022 VELAMMAL 2923008WL029735 VELAMMAL 00691 IPOS0000001 1124 1124 Processed 14/10/2022 033431856 VELAMMAL ()
11 KAMUTHI TN-23-008-019-002/938-A
(PAPPANGULAM) 		2923008000NRG23061020221259516 07/10/2022 MUTHU 2923008WL029736 MUTHU 00691 IPOS0000001 1124 1124 Processed 14/10/2022 033431856 MUTHU ()
12 KAMUTHI TN-23-008-019-002/942-A
(PAPPANGULAM) 		2923008000NRG23061020221259517 07/10/2022 GANESAN 2923008WL029736 GANESAN 00691 IPOS0000001 1124 1124 Processed 14/10/2022 033431856 GANESAN ()
13 KAMUTHI TN-23-008-019-002/943-A
(PAPPANGULAM) 		2923008000NRG23061020221259518 07/10/2022 KAVITHA 2923008WL029736 KAVITHA 00691 IPOS0000001 1124 1124 Processed 14/10/2022 033431856 KAVITHA ()
14 KAMUTHI TN-23-008-019-002/944-A
(PAPPANGULAM) 		2923008000NRG23061020221259519 07/10/2022 PARANJOTHI KUNJARAVEL 2923008WL029736 PARANJOTHI KUNJARAVEL 00691 IPOS0000001 1124 1124 Processed 14/10/2022 033431856 PARANJOTHI KUNJARAVEL ()
15 KAMUTHI TN-23-008-019-002/945-A
(PAPPANGULAM) 		2923008000NRG23061020221259520 07/10/2022 ALAGU 2923008WL029736 ALAGU 00691 IPOS0000001 1124 1124 Processed 14/10/2022 033431856 ALAGU ()
16 KAMUTHI TN-23-008-019-002/946-A
(PAPPANGULAM) 		2923008000NRG23061020221259521 07/10/2022 PANCHAVARNAM 2923008WL029736 PANCHAVARNAM 00691 IPOS0000001 1124 1124 Processed 14/10/2022 033431856 PANCHAVARNAM ()
17 KAMUTHI TN-23-008-019-002/947-A
(PAPPANGULAM) 		2923008000NRG23061020221259522 07/10/2022 LAKSHMI 2923008WL029736 LAKSHMI 00691 IPOS0000001 1124 1124 Processed 14/10/2022 033431856 LAKSHMI ()
18 KAMUTHI TN-23-008-019-002/949-A
(PAPPANGULAM) 		2923008000NRG23061020221259523 07/10/2022 MUTHULAKSHMI 2923008WL029736 MUTHULAKSHMI 00691 IPOS0000001 1124 1124 Processed 14/10/2022 033431856 MUTHULAKSHMI ()
19 KAMUTHI TN-23-008-019-002/950-A
(PAPPANGULAM) 		2923008000NRG23061020221259524 07/10/2022 SONAI MUTHU 2923008WL029736 SONAI MUTHU 00691 IPOS0000001 1124 1124 Processed 14/10/2022 033431856 SONAI MUTHU ()
20 KAMUTHI TN-23-008-019-002/951-A
(PAPPANGULAM) 		2923008000NRG23061020221259525 07/10/2022 LAKSHMI MUTHU 2923008WL029736 LAKSHMI MUTHU 00691 IPOS0000001 1124 1124 Processed 14/10/2022 033431856 LAKSHMI MUTHU ()
21 KAMUTHI TN-23-008-019-002/952-A
(PAPPANGULAM) 		2923008000NRG23061020221259526 07/10/2022 ESSWARI 2923008WL029736 ESSWARI 00691 IPOS0000001 1124 1124 Processed 14/10/2022 033431856 ESSWARI ()
22 KAMUTHI TN-23-008-019-002/953-A
(PAPPANGULAM) 		2923008000NRG23061020221259527 07/10/2022 KEELAVAN 2923008WL029736 KEELAVAN 00691 IPOS0000001 1124 1124 Processed 14/10/2022 033431856 KEELAVAN ()
23 KAMUTHI TN-23-008-019-002/954-A
(PAPPANGULAM) 		2923008000NRG23061020221259528 07/10/2022 PANJAVARNAM 2923008WL029736 PANJAVARNAM 00691 IPOS0000001 1124 1124 Processed 14/10/2022 033431856 PANJAVARNAM ()
24 KAMUTHI TN-23-008-019-003/751-A
(PAPPANGULAM) 		2923008000NRG23061020221259496 07/10/2022 PICHCHAI 2923008WL029735 PICHCHAI 00691 IPOS0000001 843 843 Processed 14/10/2022 033431856 PICHCHAI ()
25 KAMUTHI TN-23-008-019-003/783-A
(PAPPANGULAM) 		2923008000NRG23061020221259497 07/10/2022 NAGAMAYIL 2923008WL029735 NAGAMAYIL 00691 IPOS0000001 843 843 Processed 14/10/2022 033431856 NAGAMAYIL ()
26 KAMUTHI TN-23-008-019-003/797-A
(PAPPANGULAM) 		2923008000NRG23061020221259498 07/10/2022 RAMAR 2923008WL029735 RAMAR 00691 IPOS0000001 1124 1124 Processed 14/10/2022 033431856 RAMAR ()
27 KAMUTHI TN-23-008-019-003/807-A
(PAPPANGULAM) 		2923008000NRG23061020221259499 07/10/2022 MANIMALAI 2923008WL029735 MANIMALAI 00691 IPOS0000001 1124 1124 Processed 14/10/2022 033431856 MANIMALAI ()
28 KAMUTHI TN-23-008-019-003/833-A
(PAPPANGULAM) 		2923008000NRG23061020221259530 07/10/2022 BOSE 2923008WL029736 BOSE 00691 IPOS0000001 1124 1124 Processed 14/10/2022 033431856 BOSE ()
29 KAMUTHI TN-23-008-019-003/878-A
(PAPPANGULAM) 		2923008000NRG23061020221259500 07/10/2022 VALIVITTAL 2923008WL029735 VALIVITTAL 00691 IPOS0000001 1124 1124 Processed 14/10/2022 033431856 VALIVITTAL ()
30 KAMUTHI TN-23-008-019-003/880-A
(PAPPANGULAM) 		2923008000NRG23061020221259501 07/10/2022 SUBBAIAH 2923008WL029735 SUBBAIAH 00691 IPOS0000001 1124 1124 Processed 14/10/2022 033431856 SUBBAIAH ()
31 KAMUTHI TN-23-008-019-003/885-A
(PAPPANGULAM) 		2923008000NRG23061020221259531 07/10/2022 KALIYAMMAL 2923008WL029736 KALIYAMMAL 00691 IPOS0000001 1124 1124 Processed 14/10/2022 033431856 KALIYAMMAL ()
32 KAMUTHI TN-23-008-019-003/895-A
(PAPPANGULAM) 		2923008000NRG23061020221259502 07/10/2022 MURUGAVEL 2923008WL029735 MURUGAVEL 00691 IPOS0000001 1124 1124 Processed 14/10/2022 033431856 MURUGAVEL ()
33 KAMUTHI TN-23-008-019-003/901-A
(PAPPANGULAM) 		2923008000NRG23061020221259532 07/10/2022 THIRUMALAI 2923008WL029736 THIRUMALAI 00691 IPOS0000001 1124 1124 Processed 14/10/2022 033431856 THIRUMALAI ()
34 KAMUTHI TN-23-008-019-003/902-A
(PAPPANGULAM) 		2923008000NRG23061020221259503 07/10/2022 MEENA 2923008WL029735 MEENA 00691 IPOS0000001 281 281 Processed 14/10/2022 033431856 MEENA ()
35 KAMUTHI TN-23-008-019-003/904-A
(PAPPANGULAM) 		2923008000NRG23061020221259533 07/10/2022 RAJALAKSHMI 2923008WL029736 RAJALAKSHMI 00691 IPOS0000001 1124 1124 Processed 14/10/2022 033431856 RAJALAKSHMI ()
36 KAMUTHI TN-23-008-019-003/907-A
(PAPPANGULAM) 		2923008000NRG23061020221259534 07/10/2022 SARASWATHI 2923008WL029736 SARASWATHI 00691 IPOS0000001 1124 1124 Processed 14/10/2022 033431856 SARASWATHI ()
37 KAMUTHI TN-23-008-019-003/910-A
(PAPPANGULAM) 		2923008000NRG23061020221259535 07/10/2022 NAGAJOTHY 2923008WL029736 NAGAJOTHY 00691 IPOS0000001 1124 1124 Processed 14/10/2022 033431856 NAGAJOTHY ()
38 KAMUTHI TN-23-008-019-003/911-A
(PAPPANGULAM) 		2923008000NRG23061020221259536 07/10/2022 KARTHIGAISELVI 2923008WL029736 KARTHIGAISELVI 00691 IPOS0000001 1124 1124 Processed 14/10/2022 033431856 KARTHIGAISELVI ()
39 KAMUTHI TN-23-008-019-003/912-A
(PAPPANGULAM) 		2923008000NRG23061020221259504 07/10/2022 SONAIMUTHU 2923008WL029735 SONAIMUTHU 00691 IPOS0000001 843 843 Processed 14/10/2022 033431856 SONAIMUTHU ()
40 KAMUTHI TN-23-008-019-003/913-A
(PAPPANGULAM) 		2923008000NRG23061020221259505 07/10/2022 AJITHKUMAR 2923008WL029735 AJITHKUMAR 00691 IPOS0000001 1124 1124 Processed 14/10/2022 033431856 AJITHKUMAR ()
41 KAMUTHI TN-23-008-019-003/915-A
(PAPPANGULAM) 		2923008000NRG23061020221259537 07/10/2022 NAGAMMAL 2923008WL029736 NAGAMMAL 00691 IPOS0000001 1124 1124 Processed 14/10/2022 033431856 NAGAMMAL ()
42 KAMUTHI TN-23-008-019-003/916-A
(PAPPANGULAM) 		2923008000NRG23061020221259538 07/10/2022 MARIMUTHU 2923008WL029736 MARIMUTHU 00691 IPOS0000001 1124 1124 Processed 14/10/2022 033431856 MARIMUTHU ()
43 KAMUTHI TN-23-008-019-019/164-A
(PAPPANGULAM) 		2923008000NRG23061020221259506 07/10/2022 ALAGU 2923008WL029735 ALAGU 00691 IPOS0000001 1124 1124 Processed 14/10/2022 033431856 ALAGU ()
44 KAMUTHI TN-23-008-019-019/175-A
(PAPPANGULAM) 		2923008000NRG23061020221259507 07/10/2022 LAKSHMI 2923008WL029735 LAKSHMI 00691 IPOS0000001 1124 1124 Processed 14/10/2022 033431856 LAKSHMI ()
45 KAMUTHI TN-23-008-019-019/308-A
(PAPPANGULAM) 		2923008000NRG23061020221259541 07/10/2022 RAMALAKSHMI 2923008WL029736 RAMALAKSHMI 00691 IPOS0000001 1124 1124 Processed 14/10/2022 033431856 RAMALAKSHMI ()
46 KAMUTHI TN-23-008-019-019/325-A
(PAPPANGULAM) 		2923008000NRG23061020221259542 07/10/2022 MAGAMAYI 2923008WL029736 MAGAMAYI 00691 IPOS0000001 1124 1124 Processed 14/10/2022 033431856 MAGAMAYI ()
47 KAMUTHI TN-23-008-019-019/482-a
(PAPPANGULAM) 		2923008000NRG23061020221259544 07/10/2022 KOMPAIYA 2923008WL029736 KOMPAIYA 00691 IPOS0000001 1124 1124 Processed 14/10/2022 033431856 KOMPAIYA ()
48 KAMUTHI TN-23-008-019-019/57-A
(PAPPANGULAM) 		2923008000NRG23061020221259545 07/10/2022 PASUAPTHI 2923008WL029736 PASUAPTHI 00691 IPOS0000001 1124 1124 Processed 14/10/2022 033431856 PASUAPTHI ()
49 KAMUTHI TN-23-008-019-019/585-A
(PAPPANGULAM) 		2923008000NRG23061020221259510 07/10/2022 JANAKI 2923008WL029735 JANAKI 00691 IPOS0000001 1124 1124 Processed 14/10/2022 033431856 JANAKI ()
50 KAMUTHI TN-23-008-019-019/609-A
(PAPPANGULAM) 		2923008000NRG23061020221259546 07/10/2022 MAYIL 2923008WL029736 MAYIL 00691 IPOS0000001 1124 1124 Processed 14/10/2022 033431856 MAYIL ()
51 KAMUTHI TN-23-008-019-019/730-A
(PAPPANGULAM) 		2923008000NRG23061020221259548 07/10/2022 THENMOZHI 2923008WL029736 THENMOZHI 00691 IPOS0000001 1124 1124 Processed 14/10/2022 033431856 THENMOZHI ()
52 KAMUTHI TN-23-008-019-019/864-A
(PAPPANGULAM) 		2923008000NRG23061020221259512 07/10/2022 KRISHNAMOORTHI 2923008WL029735 KRISHNAMOORTHI 00691 IPOS0000001 843 843 Processed 14/10/2022 033431856 KRISHNAMOORTHI ()
53 KAMUTHI TN-23-008-019-019/874
(PAPPANGULAM) 		2923008000NRG23061020221259549 07/10/2022 KUMARAIYA 2923008WL029736 KUMARAIYA 00691 IPOS0000001 1124 1124 Processed 14/10/2022 033431856 KUMARAIYA ()
54 KAMUTHI TN-23-008-019-019/888-A
(PAPPANGULAM) 		2923008000NRG23061020221259550 07/10/2022 MURUGESWARI 2923008WL029736 MURUGESWARI 00691 IPOS0000001 1124 1124 Processed 14/10/2022 033431856 MURUGESWARI ()
55 KAMUTHI TN-23-008-049-003/513-A
(ARIYAMANGALAM) 		2923008000NRG23061020221260021 07/10/2022 ALAGESWARI 2923008WL029750 ALAGESWARI 00691 IPOS0000001 600 600 Processed 14/10/2022 033431856 ALAGESWARI ()
56 KAMUTHI TN-23-008-049-004/496-A
(ARIYAMANGALAM) 		2923008000NRG23061020221260115 07/10/2022 NAGASHIVANTHINI 2923008WL029754 NAGASHIVANTHINI 00691 IPOS0000001 800 800 Processed 14/10/2022 033431856 NAGASHIVANTHINI ()
57 KAMUTHI TN-23-008-049-049/23-A
(ARIYAMANGALAM) 		2923008000NRG23061020221260026 07/10/2022 THANGAPANDI 2923008WL029750 THANGAPANDI 00691 IPOS0000001 200 200 Processed 14/10/2022 033431856 THANGAPANDI ()
58 KAMUTHI TN-23-008-049-049/509-A
(ARIYAMANGALAM) 		2923008000NRG23061020221260035 07/10/2022 VIGNESH 2923008WL029750 VIGNESH 00691 IPOS0000001 1124 1124 Processed 14/10/2022 033431856 VIGNESH ()
59 KAMUTHI TN-23-008-049-049/514-A
(ARIYAMANGALAM) 		2923008000NRG23061020221260191 07/10/2022 SELVI 2923008WL029759 SELVI 00691 IPOS0000001 400 400 Processed 14/10/2022 033431856 SELVI ()
SubTotal 53985 53985
60 KAMUTHI TN-23-008-002-002/1963-A
(PERAIYUR A/B) 		2923008000NRG23061020221260347 07/10/2022 Ramu 2923008WL029772 Ramu 00701 IDIB0PLB001 1967 1967 Processed 13/10/2022 033431856 Ramu ()
61 KAMUTHI TN-23-008-002-002/1996-A
(PERAIYUR A/B) 		2923008000NRG23061020221260348 07/10/2022 Anusuya 2923008WL029772 Anusuya 00701 IDIB0PLB001 1967 1967 Processed 13/10/2022 033431856 Anusuya ()
62 KAMUTHI TN-23-008-002-002/844-A
(PERAIYUR A/B) 		2923008000NRG23061020221260352 07/10/2022 LAKSHMANAN 2923008WL029772 LAKSHMANAN 00701 IDIB0PLB001 1967 1967 Processed 13/10/2022 033431856 LAKSHMANAN ()
63 KAMUTHI TN-23-008-002-005/2001-A
(PERAIYUR A/B) 		2923008000NRG23061020221260356 07/10/2022 Lakshmi 2923008WL029772 Lakshmi 00701 IDIB0PLB001 1967 1967 Processed 13/10/2022 033431856 Lakshmi ()
64 KAMUTHI TN-23-008-002-005/2119-A
(PERAIYUR A/B) 		2923008000NRG23061020221260358 07/10/2022 Muthu Lakshmi 2923008WL029772 Muthu Lakshmi 00701 IDIB0PLB001 1967 1967 Processed 13/10/2022 033431856 Muthu Lakshmi ()
65 KAMUTHI TN-23-008-002-005/2119-A
(PERAIYUR A/B) 		2923008000NRG23061020221260357 07/10/2022 Ramar 2923008WL029772 Ramar 00701 IDIB0PLB001 1967 1967 Processed 13/10/2022 033431856 Ramar ()
66 KAMUTHI TN-23-008-002-013/2098-A
(PERAIYUR A/B) 		2923008000NRG23061020221260359 07/10/2022 Selvi 2923008WL029772 Selvi 00701 IDIB0PLB001 1967 1967 Processed 13/10/2022 033431856 Selvi ()
67 KAMUTHI TN-23-008-049-003/497-A
(ARIYAMANGALAM) 		2923008000NRG23061020221260020 07/10/2022 ERANAGAMMAL 2923008WL029750 ERANAGAMMAL 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431856 ERANAGAMMAL ()
68 KAMUTHI TN-23-008-049-004/467-A
(ARIYAMANGALAM) 		2923008000NRG23061020221260112 07/10/2022 KALEESWARI 2923008WL029754 KALEESWARI 00701 IDIB0PLB001 600 600 Processed 13/10/2022 033431856 KALEESWARI ()
69 KAMUTHI TN-23-008-049-004/467-A
(ARIYAMANGALAM) 		2923008000NRG23061020221260111 07/10/2022 THANGAVEL 2923008WL029754 THANGAVEL 00701 IDIB0PLB001 600 600 Processed 13/10/2022 033431856 THANGAVEL ()
70 KAMUTHI TN-23-008-049-004/480-A
(ARIYAMANGALAM) 		2923008000NRG23061020221260113 07/10/2022 MUTHUNAGU 2923008WL029754 MUTHUNAGU 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431856 MUTHUNAGU ()
71 KAMUTHI TN-23-008-049-004/495-A
(ARIYAMANGALAM) 		2923008000NRG23061020221260114 07/10/2022 KUMARAYI 2923008WL029754 KUMARAYI 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431856 KUMARAYI ()
72 KAMUTHI TN-23-008-049-049/110-A
(ARIYAMANGALAM) 		2923008000NRG23061020221260117 07/10/2022 MUNIYASAMY 2923008WL029754 MUNIYASAMY 00701 IDIB0PLB001 200 200 Processed 13/10/2022 033431856 MUNIYASAMY ()
73 KAMUTHI TN-23-008-049-049/110-A
(ARIYAMANGALAM) 		2923008000NRG23061020221260116 07/10/2022 MUTHUMARI 2923008WL029754 MUTHUMARI 00701 IDIB0PLB001 200 200 Processed 13/10/2022 033431856 MUTHUMARI ()
74 KAMUTHI TN-23-008-049-049/26-A
(ARIYAMANGALAM) 		2923008000NRG23061020221260028 07/10/2022 NAGARAJ 2923008WL029750 NAGARAJ 00701 IDIB0PLB001 200 200 Processed 13/10/2022 033431856 NAGARAJ ()
75 KAMUTHI TN-23-008-049-049/26-A
(ARIYAMANGALAM) 		2923008000NRG23061020221260029 07/10/2022 SHANMUGAVALLI 2923008WL029750 SHANMUGAVALLI 00701 IDIB0PLB001 400 400 Processed 13/10/2022 033431856 SHANMUGAVALLI ()
76 KAMUTHI TN-23-008-049-049/443-A
(ARIYAMANGALAM) 		2923008000NRG23061020221260031 07/10/2022 PATCHAMMAL 2923008WL029750 PATCHAMMAL 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431856 PATCHAMMAL ()
77 KAMUTHI TN-23-008-049-049/501-A
(ARIYAMANGALAM) 		2923008000NRG23061020221260189 07/10/2022 NANDHINI S 2923008WL029759 NANDHINI S 00701 IDIB0PLB001 1124 1124 Processed 13/10/2022 033431856 NANDHINI S ()
78 KAMUTHI TN-23-008-049-049/510-A
(ARIYAMANGALAM) 		2923008000NRG23061020221260190 07/10/2022 MUNIYAMMAL 2923008WL029759 MUNIYAMMAL 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431856 MUNIYAMMAL ()
79 KAMUTHI TN-23-008-049-049/58-A
(ARIYAMANGALAM) 		2923008000NRG23061020221260040 07/10/2022 CHANDIRAN 2923008WL029750 CHANDIRAN 00701 IDIB0PLB001 200 200 Processed 13/10/2022 033431856 CHANDIRAN ()
80 KAMUTHI TN-23-008-049-049/58-A
(ARIYAMANGALAM) 		2923008000NRG23061020221260039 07/10/2022 SUBBULAKSHMI 2923008WL029750 SUBBULAKSHMI 00701 IDIB0PLB001 600 600 Processed 13/10/2022 033431856 SUBBULAKSHMI ()
SubTotal 21893 21893
Total 84708 84708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_071022FTO_978642 Indian Overseas Bank IOBA0000240 KAMUDI 4496
2 KAMUTHI TN2923008_071022FTO_978642 Pandyan Grama Bank IOBA0PGB001 Peraiyur 3934
3 KAMUTHI TN2923008_071022FTO_978642 Pandyan Grama Bank IOBA0PGB001 Terunazhi 400
4 KAMUTHI TN2923008_071022FTO_978642 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 53985
5 KAMUTHI TN2923008_071022FTO_978642 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 13769
6 KAMUTHI TN2923008_071022FTO_978642 Tamil Nadu Grama Bank IDIB0PLB001 Perunazhi 8124

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