Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:50:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_191222FTO_1306405
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-23-008-011-002/1418-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221651891 19/12/2022 MANOSIYA 2923008WL040170 MANOSIYA 00177 IOBA0000239 960 960 Processed 01/02/2023 018559800 MANOSIYA ()
2 KAMUTHI TN-23-008-011-011/1401-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221651735 19/12/2022 COORI 2923008WL040169 COORI 00177 IOBA0000239 1686 1686 Processed 01/02/2023 018559800 COORI ()
3 KAMUTHI TN-23-008-011-011/1444-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221651740 19/12/2022 MUGESH BABU 2923008WL040169 MUGESH BABU 00177 IOBA0000239 1140 1140 Processed 01/02/2023 018559800 MUGESH BABU ()
4 KAMUTHI TN-23-008-011-011/171-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221651755 19/12/2022 SURIYA 2923008WL040169 SURIYA 00177 IOBA0000239 190 190 Processed 01/02/2023 018559800 SURIYA ()
5 KAMUTHI TN-23-008-011-011/83-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221651871 19/12/2022 LALITHA 2923008WL040169 LALITHA 00177 IOBA0000239 1140 1140 Processed 01/02/2023 018559800 LALITHA ()
6 KAMUTHI TN-23-008-011-011/90-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221651875 19/12/2022 SATHIYA BAMA 2923008WL040169 SATHIYA BAMA 00177 IOBA0000239 1140 1140 Processed 01/02/2023 018559800 SATHIYA BAMA ()
7 KAMUTHI TN-23-008-029-003/557-A
(VALLANTHAI) 		2923008000NRG23191220221649113 19/12/2022 KARTHIGAI RANI 2923008WL040120 KARTHIGAI RANI 00177 IOBA0000239 1000 1000 Processed 01/02/2023 018559800 KARTHIGAI RANI ()
8 KAMUTHI TN-23-008-029-003/696-A
(VALLANTHAI) 		2923008000NRG23191220221649129 19/12/2022 PANDIYAMMAL 2923008WL040120 PANDIYAMMAL 00177 IOBA0000239 1000 1000 Processed 01/02/2023 018559800 PANDIYAMMAL ()
9 KAMUTHI TN-23-008-029-007/554-A
(VALLANTHAI) 		2923008000NRG23191220221649816 19/12/2022 RAKKI 2923008WL040130 RAKKI 00177 IOBA0000239 1200 1200 Processed 01/02/2023 018559800 RAKKI ()
10 KAMUTHI TN-23-008-029-007/579-A
(VALLANTHAI) 		2923008000NRG23191220221649820 19/12/2022 MUNIYAMMAL 2923008WL040130 MUNIYAMMAL 00177 IOBA0000239 1200 1200 Processed 01/02/2023 018559800 MUNIYAMMAL ()
11 KAMUTHI TN-23-008-029-007/679-A
(VALLANTHAI) 		2923008000NRG23191220221649826 19/12/2022 SUDHA PANCH 2923008WL040130 SUDHA PANCH 00177 IOBA0000239 600 600 Processed 01/02/2023 018559800 SUDHA PANCH ()
12 KAMUTHI TN-23-008-029-008/699-A
(VALLANTHAI) 		2923008000NRG23191220221649839 19/12/2022 LAKSHMIPRIYA 2923008WL040130 LAKSHMIPRIYA 00177 IOBA0000239 600 600 Processed 01/02/2023 018559800 LAKSHMIPRIYA ()
13 KAMUTHI TN-23-008-029-029/213-A
(VALLANTHAI) 		2923008000NRG23191220221649842 19/12/2022 PUSHPAM 2923008WL040130 PUSHPAM 00177 IOBA0000239 1200 1200 Processed 01/02/2023 018559800 PUSHPAM ()
14 KAMUTHI TN-23-008-029-029/224-A
(VALLANTHAI) 		2923008000NRG23191220221649848 19/12/2022 RAMU 2923008WL040130 RAMU 00177 IOBA0000239 1000 1000 Processed 01/02/2023 018559800 RAMU ()
15 KAMUTHI TN-23-008-029-029/248-A
(VALLANTHAI) 		2923008000NRG23191220221649866 19/12/2022 KALAISELVI 2923008WL040130 KALAISELVI 00177 IOBA0000239 600 600 Processed 01/02/2023 018559800 KALAISELVI ()
16 KAMUTHI TN-23-008-029-029/262-A
(VALLANTHAI) 		2923008000NRG23191220221649875 19/12/2022 GOMATHI 2923008WL040130 GOMATHI 00177 IOBA0000239 1000 1000 Processed 01/02/2023 018559800 GOMATHI ()
17 KAMUTHI TN-23-008-029-029/301-A
(VALLANTHAI) 		2923008000NRG23191220221649901 19/12/2022 PANCHAVARNAM 2923008WL040130 PANCHAVARNAM 00177 IOBA0000239 1200 1200 Processed 01/02/2023 018559800 PANCHAVARNAM ()
18 KAMUTHI TN-23-008-029-029/310-A
(VALLANTHAI) 		2923008000NRG23191220221649908 19/12/2022 YASOTHAI 2923008WL040130 YASOTHAI 00177 IOBA0000239 1200 1200 Processed 01/02/2023 018559800 YASOTHAI ()
19 KAMUTHI TN-23-008-029-029/77-A
(VALLANTHAI) 		2923008000NRG23191220221649194 19/12/2022 PANDI 2923008WL040120 PANDI 00177 IOBA0000239 1200 1200 Processed 01/02/2023 018559800 PANDI ()
20 KAMUTHI TN-23-008-029-029/81-A
(VALLANTHAI) 		2923008000NRG23191220221649198 19/12/2022 PANJAVARNAM 2923008WL040120 PANJAVARNAM 00177 IOBA0000239 1000 1000 Processed 01/02/2023 018559800 PANJAVARNAM ()
21 KAMUTHI TN-23-008-029-029/93-A
(VALLANTHAI) 		2923008000NRG23191220221649204 19/12/2022 BALA AMUTHA 2923008WL040120 BALA AMUTHA 00177 IOBA0000239 1200 1200 Processed 01/02/2023 018559800 BALA AMUTHA ()
22 KAMUTHI TN-23-008-029-029/94-A
(VALLANTHAI) 		2923008000NRG23191220221649205 19/12/2022 PUNJA 2923008WL040120 PUNJA 00177 IOBA0000239 1000 1000 Processed 01/02/2023 018559800 PUNJA ()
23 KAMUTHI TN-23-008-047-047/413-A
(PAPPANAM) 		2923008000NRG23181220221647067 19/12/2022 SARANYA 2923008WL040089 SARANYA 00177 IOBA0000239 800 800 Processed 01/02/2023 018559800 SARANYA ()
SubTotal 23256 23256
24 KAMUTHI TN-23-008-003-003/1231-A
(MUSTAKKURUCHI) 		2923008000NRG23191220221651062 19/12/2022 RAHINI 2923008WL040157 RAHINI 00177 IOBA0000240 1100 1100 Processed 01/02/2023 018559800 RAHINI ()
25 KAMUTHI TN-23-008-003-003/1584-A
(MUSTAKKURUCHI) 		2923008000NRG23191220221650943 19/12/2022 MUNEESWARI 2923008WL040153 MUNEESWARI 00177 IOBA0000240 1100 1100 Processed 01/02/2023 018559800 MUNEESWARI ()
26 KAMUTHI TN-23-008-003-003/428-A
(MUSTAKKURUCHI) 		2923008000NRG23191220221651070 19/12/2022 PONNUSAMY 2923008WL040157 PONNUSAMY 00177 IOBA0000240 440 440 Processed 01/02/2023 018559800 PONNUSAMY ()
27 KAMUTHI TN-23-008-003-003/584-A
(MUSTAKKURUCHI) 		2923008000NRG23191220221650953 19/12/2022 SUBRAMANIYAN 2923008WL040153 SUBRAMANIYAN 00177 IOBA0000240 880 880 Processed 01/02/2023 018559800 SUBRAMANIYAN ()
28 KAMUTHI TN-23-008-003-003/609-A
(MUSTAKKURUCHI) 		2923008000NRG23191220221650957 19/12/2022 SENTHIVEL 2923008WL040153 SENTHIVEL 00177 IOBA0000240 1100 1100 Processed 01/02/2023 018559800 SENTHIVEL ()
29 KAMUTHI TN-23-008-003-003/685-A
(MUSTAKKURUCHI) 		2923008000NRG23191220221650963 19/12/2022 THAVAMARI 2923008WL040153 THAVAMARI 00177 IOBA0000240 1100 1100 Processed 01/02/2023 018559800 THAVAMARI ()
30 KAMUTHI TN-23-008-003-003/738-A
(MUSTAKKURUCHI) 		2923008000NRG23191220221650968 19/12/2022 RAJALAKSHMI 2923008WL040153 RAJALAKSHMI 00177 IOBA0000240 1100 1100 Processed 01/02/2023 018559800 RAJALAKSHMI ()
31 KAMUTHI TN-23-008-003-003/822-A
(MUSTAKKURUCHI) 		2923008000NRG23191220221651082 19/12/2022 MICHEL 2923008WL040157 MICHEL 00177 IOBA0000240 660 660 Processed 01/02/2023 018559800 MICHEL ()
32 KAMUTHI TN-23-008-003-003/945-A
(MUSTAKKURUCHI) 		2923008000NRG23191220221651087 19/12/2022 SAGAYA MARY 2923008WL040157 SAGAYA MARY 00177 IOBA0000240 1100 1100 Processed 01/02/2023 018559800 SAGAYA MARY ()
33 KAMUTHI TN-23-008-003-006/1674-A
(MUSTAKKURUCHI) 		2923008000NRG23191220221650972 19/12/2022 SIRAJ NISHA 2923008WL040153 SIRAJ NISHA 00177 IOBA0000240 1100 1100 Processed 01/02/2023 018559800 SIRAJ NISHA ()
34 KAMUTHI TN-23-008-003-007/1523-A
(MUSTAKKURUCHI) 		2923008000NRG23191220221651091 19/12/2022 MANISELVI 2923008WL040157 MANISELVI 00177 IOBA0000240 220 220 Processed 01/02/2023 018559800 MANISELVI ()
35 KAMUTHI TN-23-008-003-007/1670-A
(MUSTAKKURUCHI) 		2923008000NRG23191220221651092 19/12/2022 MURUGAVALLI KUZHANTHAIKKANNU 2923008WL040157 MURUGAVALLI KUZHANTHAIKKANNU 00177 IOBA0000240 660 660 Processed 01/02/2023 018559800 MURUGAVALLI KUZHANTHAIKKANNU ()
36 KAMUTHI TN-23-008-003-007/1703-A
(MUSTAKKURUCHI) 		2923008000NRG23191220221651093 19/12/2022 MATHAVI 2923008WL040157 MATHAVI 00177 IOBA0000240 660 660 Processed 01/02/2023 018559800 MATHAVI ()
37 KAMUTHI TN-23-008-003-008/1556-A
(MUSTAKKURUCHI) 		2923008000NRG23191220221651094 19/12/2022 SUBBULAKSHMI 2923008WL040157 SUBBULAKSHMI 00177 IOBA0000240 1100 1100 Processed 01/02/2023 018559800 SUBBULAKSHMI ()
38 KAMUTHI TN-23-008-015-004/834-A
(O. KARISALKULAM) 		2923008000NRG23191220221653682 19/12/2022 SANGEETHA 2923008WL040213 SANGEETHA 00177 IOBA0000240 1000 1000 Processed 01/02/2023 018559800 SANGEETHA ()
39 KAMUTHI TN-23-008-015-015/348-A
(O. KARISALKULAM) 		2923008000NRG23191220221653738 19/12/2022 CHINNATHAY 2923008WL040213 CHINNATHAY 00177 IOBA0000240 1000 1000 Processed 01/02/2023 018559800 CHINNATHAY ()
40 KAMUTHI TN-23-008-015-015/381-A
(O. KARISALKULAM) 		2923008000NRG23191220221653128 19/12/2022 PANDIYAMMAL 2923008WL040201 PANDIYAMMAL 00177 IOBA0000240 1200 1200 Processed 01/02/2023 018559800 PANDIYAMMAL ()
41 KAMUTHI TN-23-008-018-018/114-A
(PASUMPON) 		2923008000NRG23191220221650077 19/12/2022 Muthukrishnan 2923008WL040134 Muthukrishnan 00177 IOBA0000240 600 600 Processed 01/02/2023 018559800 Muthukrishnan ()
42 KAMUTHI TN-23-008-018-018/98-A
(PASUMPON) 		2923008000NRG23191220221650122 19/12/2022 UMAIYAMMAL 2923008WL040134 UMAIYAMMAL 00177 IOBA0000240 800 800 Processed 01/02/2023 018559800 UMAIYAMMAL ()
43 KAMUTHI TN-23-008-019-002/897-A
(PAPPANGULAM) 		2923008000NRG23191220221651163 19/12/2022 NAGAPANDY 2923008WL040160 NAGAPANDY 00177 IOBA0000240 1686 1686 Processed 01/02/2023 018559800 NAGAPANDY ()
44 KAMUTHI TN-23-008-019-003/837-A
(PAPPANGULAM) 		2923008000NRG23191220221651103 19/12/2022 MUTHURAMALINGAM 2923008WL040158 MUTHURAMALINGAM 00177 IOBA0000240 1405 1405 Processed 01/02/2023 018559800 MUTHURAMALINGAM ()
45 KAMUTHI TN-23-008-019-019/403-A
(PAPPANGULAM) 		2923008000NRG23191220221651131 19/12/2022 MUTHUMARI 2923008WL040158 MUTHUMARI 00177 IOBA0000240 200 200 Processed 01/02/2023 018559800 MUTHUMARI ()
46 KAMUTHI TN-23-008-019-019/779-A
(PAPPANGULAM) 		2923008000NRG23191220221651222 19/12/2022 MEENAL 2923008WL040160 MEENAL 00177 IOBA0000240 1000 1000 Processed 01/02/2023 018559800 MEENAL ()
47 KAMUTHI TN-23-008-019-019/796-A
(PAPPANGULAM) 		2923008000NRG23191220221651245 19/12/2022 RAJANGAM 2923008WL040161 RAJANGAM 00177 IOBA0000240 1686 1686 Processed 01/02/2023 018559800 RAJANGAM ()
SubTotal 22897 22897
48 KAMUTHI TN-23-008-001-001/477-A
(MANDALAMANICKAM) 		2923008000NRG23191220221648104 19/12/2022 MEENAL 2923008WL040108 MEENAL 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559800 MEENAL ()
49 KAMUTHI TN-23-008-002-002/1008-A
(PERAIYUR A/B) 		2923008000NRG23191220221650253 19/12/2022 JEYACHITRA 2923008WL040137 JEYACHITRA 00328 IOBA0PGB001 1080 1080 Processed 01/02/2023 018559800 JEYACHITRA ()
50 KAMUTHI TN-23-008-023-023/428-A
(PULVOIKULAM) 		2923008000NRG23181220221647372 19/12/2022 THIRUVENI 2923008WL040094 THIRUVENI 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018559800 THIRUVENI ()
51 KAMUTHI TN-23-008-023-023/97-A
(PULVOIKULAM) 		2923008000NRG23181220221647396 19/12/2022 SAROJADEVI 2923008WL040094 SAROJADEVI 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018559800 SAROJADEVI ()
SubTotal 2280 2280
52 KAMUTHI TN-23-008-022-022/1003-a
(K. NEDUNGULAM) 		2923008000NRG23191220221658877 19/12/2022 RAJ 2923008WL040294 RAJ 00437 TMBL0000011 1200 1200 Processed 01/02/2023 018559800 RAJ ()
53 KAMUTHI TN-23-008-022-022/174-A
(K. NEDUNGULAM) 		2923008000NRG23191220221658889 19/12/2022 SEENIMUTHU 2923008WL040294 SEENIMUTHU 00437 TMBL0000011 1200 1200 Processed 01/02/2023 018559800 SEENIMUTHU ()
54 KAMUTHI TN-23-008-022-022/405-A
(K. NEDUNGULAM) 		2923008000NRG23191220221658922 19/12/2022 CHINNAKUMARAIYA 2923008WL040294 CHINNAKUMARAIYA 00437 TMBL0000011 1200 1200 Processed 01/02/2023 018559800 CHINNAKUMARAIYA ()
55 KAMUTHI TN-23-008-022-022/772-a
(K. NEDUNGULAM) 		2923008000NRG23191220221658949 19/12/2022 KALIMUTHU 2923008WL040294 KALIMUTHU 00437 TMBL0000011 1200 1200 Processed 01/02/2023 018559800 KALIMUTHU ()
56 KAMUTHI TN-23-008-031-002/629-A
(KATHANENDAL) 		2923008000NRG23191220221654065 19/12/2022 MUNEESWARI 2923008WL040218 MUNEESWARI 00437 TMBL0000011 600 600 Processed 01/02/2023 018559800 MUNEESWARI ()
57 KAMUTHI TN-23-008-031-006/657-A
(KATHANENDAL) 		2923008000NRG23191220221657612 19/12/2022 KARUNGAMMAL 2923008WL040277 KARUNGAMMAL 00437 TMBL0000011 600 600 Processed 01/02/2023 018559800 KARUNGAMMAL ()
58 KAMUTHI TN-23-008-031-006/699-A
(KATHANENDAL) 		2923008000NRG23191220221657623 19/12/2022 SAROJA 2923008WL040277 SAROJA 00437 TMBL0000011 1200 1200 Processed 01/02/2023 018559800 SAROJA ()
59 KAMUTHI TN-23-008-031-031/279-A
(KATHANENDAL) 		2923008000NRG23191220221657657 19/12/2022 MOOKAMMAL 2923008WL040277 MOOKAMMAL 00437 TMBL0000011 1200 1200 Processed 01/02/2023 018559800 MOOKAMMAL ()
60 KAMUTHI TN-23-008-031-031/719-A
(KATHANENDAL) 		2923008000NRG23191220221657727 19/12/2022 KARPAGAVALLI 2923008WL040277 KARPAGAVALLI 00437 TMBL0000011 1000 1000 Processed 01/02/2023 018559800 KARPAGAVALLI ()
SubTotal 9400 9400
61 KAMUTHI TN-23-008-015-003/886-A
(O. KARISALKULAM) 		2923008000NRG23191220221653114 19/12/2022 PONNUSAMY 2923008WL040201 PONNUSAMY 00691 IPOS0000001 1000 1000 Processed 01/02/2023 018559800 PONNUSAMY ()
62 KAMUTHI TN-23-008-015-004/867-A
(O. KARISALKULAM) 		2923008000NRG23191220221653118 19/12/2022 MUNIYARASU 2923008WL040201 MUNIYARASU 00691 IPOS0000001 1000 1000 Processed 01/02/2023 018559800 MUNIYARASU ()
63 KAMUTHI TN-23-008-015-004/962-A
(O. KARISALKULAM) 		2923008000NRG23191220221653122 19/12/2022 KANI 2923008WL040201 KANI 00691 IPOS0000001 1200 1200 Processed 01/02/2023 018559800 KANI ()
64 KAMUTHI TN-23-008-015-015/269-A
(O. KARISALKULAM) 		2923008000NRG23191220221653725 19/12/2022 PONIRULANDI 2923008WL040213 PONIRULANDI 00691 IPOS0000001 1000 1000 Processed 01/02/2023 018559800 PONIRULANDI ()
65 KAMUTHI TN-23-008-019-002/936-A
(PAPPANGULAM) 		2923008000NRG23191220221651249 19/12/2022 RAMALAKSHMI 2923008WL040162 RAMALAKSHMI 00691 IPOS0000001 1686 1686 Processed 01/02/2023 018559800 RAMALAKSHMI ()
66 KAMUTHI TN-23-008-019-002/965-A
(PAPPANGULAM) 		2923008000NRG23191220221651256 19/12/2022 BALU KARUPPANNAN 2923008WL040162 BALU KARUPPANNAN 00691 IPOS0000001 1686 1686 Processed 01/02/2023 018559800 BALU KARUPPANNAN ()
67 KAMUTHI TN-23-008-019-002/975-A
(PAPPANGULAM) 		2923008000NRG23191220221651234 19/12/2022 ARUMUGAM 2923008WL040161 ARUMUGAM 00691 IPOS0000001 1686 1686 Processed 01/02/2023 018559800 ARUMUGAM ()
68 KAMUTHI TN-23-008-019-002/976-A
(PAPPANGULAM) 		2923008000NRG23191220221651235 19/12/2022 MUTHURAMALINGAM 2923008WL040161 MUTHURAMALINGAM 00691 IPOS0000001 1686 1686 Processed 01/02/2023 018559800 MUTHURAMALINGAM ()
69 KAMUTHI TN-23-008-019-002/977-A
(PAPPANGULAM) 		2923008000NRG23191220221651236 19/12/2022 PAKAMPRIYAL 2923008WL040161 PAKAMPRIYAL 00691 IPOS0000001 1686 1686 Processed 01/02/2023 018559800 PAKAMPRIYAL ()
70 KAMUTHI TN-23-008-019-002/979-A
(PAPPANGULAM) 		2923008000NRG23191220221651172 19/12/2022 MARIMUTHU 2923008WL040160 MARIMUTHU 00691 IPOS0000001 1200 1200 Processed 01/02/2023 018559800 MARIMUTHU ()
71 KAMUTHI TN-23-008-019-002/980-A
(PAPPANGULAM) 		2923008000NRG23191220221651237 19/12/2022 RAMASAMY 2923008WL040161 RAMASAMY 00691 IPOS0000001 1686 1686 Processed 01/02/2023 018559800 RAMASAMY ()
72 KAMUTHI TN-23-008-019-002/981-A
(PAPPANGULAM) 		2923008000NRG23191220221651238 19/12/2022 MEENAL 2923008WL040161 MEENAL 00691 IPOS0000001 1686 1686 Processed 01/02/2023 018559800 MEENAL ()
73 KAMUTHI TN-23-008-019-002/983-A
(PAPPANGULAM) 		2923008000NRG23191220221651239 19/12/2022 LAKSHMI 2923008WL040161 LAKSHMI 00691 IPOS0000001 1686 1686 Processed 01/02/2023 018559800 LAKSHMI ()
74 KAMUTHI TN-23-008-019-003/978-A
(PAPPANGULAM) 		2923008000NRG23191220221651107 19/12/2022 PANDIYAMMAL 2923008WL040158 PANDIYAMMAL 00691 IPOS0000001 200 200 Processed 01/02/2023 018559800 PANDIYAMMAL ()
75 KAMUTHI TN-23-008-019-019/982-A
(PAPPANGULAM) 		2923008000NRG23191220221651247 19/12/2022 MARICHAMY 2923008WL040161 MARICHAMY 00691 IPOS0000001 1686 1686 Processed 01/02/2023 018559800 MARICHAMY ()
76 KAMUTHI TN-23-008-022-004/1174-A
(K. NEDUNGULAM) 		2923008000NRG23191220221658873 19/12/2022 MANIMEGALAI 2923008WL040294 MANIMEGALAI 00691 IPOS0000001 1200 1200 Processed 01/02/2023 018559800 MANIMEGALAI ()
SubTotal 21974 21974
77 KAMUTHI TN-23-008-001-002/1666-A
(MANDALAMANICKAM) 		2923008000NRG23191220221648145 19/12/2022 IRULANDI 2923008WL040108 IRULANDI 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018559800 IRULANDI ()
78 KAMUTHI TN-23-008-001-002/1744-A
(MANDALAMANICKAM) 		2923008000NRG23191220221648155 19/12/2022 SUMATHI 2923008WL040108 SUMATHI 00701 IDIB0PLB001 960 960 Processed 01/02/2023 018559800 SUMATHI ()
79 KAMUTHI TN-23-008-001-002/1800-A
(MANDALAMANICKAM) 		2923008000NRG23191220221648157 19/12/2022 THIRUPPATHI 2923008WL040108 THIRUPPATHI 00701 IDIB0PLB001 960 960 Processed 01/02/2023 018559800 THIRUPPATHI ()
80 KAMUTHI TN-23-008-001-010/1796-A
(MANDALAMANICKAM) 		2923008000NRG23191220221648172 19/12/2022 VANMATHI 2923008WL040108 VANMATHI 00701 IDIB0PLB001 960 960 Processed 01/02/2023 018559800 VANMATHI ()
81 KAMUTHI TN-23-008-002-012/2267-A
(PERAIYUR A/B) 		2923008000NRG23191220221650507 19/12/2022 Muthumari 2923008WL040143 Muthumari 00701 IDIB0PLB001 1080 1080 Processed 01/02/2023 018559800 Muthumari ()
82 KAMUTHI TN-23-008-023-002/561-A
(PULVOIKULAM) 		2923008000NRG23181220221647236 19/12/2022 Kanaga Raj 2923008WL040093 Kanaga Raj 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559800 Kanaga Raj ()
83 KAMUTHI TN-23-008-023-023/556-A
(PULVOIKULAM) 		2923008000NRG23181220221647309 19/12/2022 Kanimozhi 2923008WL040093 Kanimozhi 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559800 Kanimozhi ()
84 KAMUTHI TN-23-008-023-023/565-A
(PULVOIKULAM) 		2923008000NRG23181220221647312 19/12/2022 Thavasiyammal 2923008WL040093 Thavasiyammal 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559800 Thavasiyammal ()
SubTotal 7760 7760
Total 87567 87567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_191222FTO_1306405 Indian Overseas Bank IOBA0000239 ABHIRAMAM 23256
2 KAMUTHI TN2923008_191222FTO_1306405 Indian Overseas Bank IOBA0000240 KAMUDI 22897
3 KAMUTHI TN2923008_191222FTO_1306405 Pandyan Grama Bank IOBA0PGB001 Kmuthi 800
4 KAMUTHI TN2923008_191222FTO_1306405 Pandyan Grama Bank IOBA0PGB001 Peraiyur 1480
5 KAMUTHI TN2923008_191222FTO_1306405 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 9400
6 KAMUTHI TN2923008_191222FTO_1306405 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 21974
7 KAMUTHI TN2923008_191222FTO_1306405 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 4760
8 KAMUTHI TN2923008_191222FTO_1306405 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 3000

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