Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:47:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_240123FTO_1480739
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-23-008-008-003/1178-A
(NARAYANAPURAM) 		2923008000NRG23230120231857307 24/01/2023 PONNU IRUL 2923008WL044638 PONNU IRUL 00177 IOBA0000240 1124 1124 Processed 01/02/2023 018559717 PONNU IRUL ()
2 KAMUTHI TN-23-008-008-003/1328-A
(NARAYANAPURAM) 		2923008000NRG23230120231857310 24/01/2023 Chellam 2923008WL044638 Chellam 00177 IOBA0000240 1124 1124 Processed 01/02/2023 018559717 Chellam ()
3 KAMUTHI TN-23-008-008-003/1331-A
(NARAYANAPURAM) 		2923008000NRG23230120231857311 24/01/2023 Muthuvalivittan 2923008WL044638 Muthuvalivittan 00177 IOBA0000240 1124 1124 Processed 01/02/2023 018559717 Muthuvalivittan ()
4 KAMUTHI TN-23-008-008-003/1403-A
(NARAYANAPURAM) 		2923008000NRG23230120231857312 24/01/2023 Jeyanthi 2923008WL044638 Jeyanthi 00177 IOBA0000240 1124 1124 Processed 01/02/2023 018559717 Jeyanthi ()
5 KAMUTHI TN-23-008-008-003/1453-A
(NARAYANAPURAM) 		2923008000NRG23230120231857317 24/01/2023 Vaideki 2923008WL044638 Vaideki 00177 IOBA0000240 1124 1124 Processed 01/02/2023 018559717 Vaideki ()
6 KAMUTHI TN-23-008-008-003/1498-A
(NARAYANAPURAM) 		2923008000NRG23230120231857318 24/01/2023 Thangam 2923008WL044638 Thangam 00177 IOBA0000240 1124 1124 Processed 01/02/2023 018559717 Thangam ()
7 KAMUTHI TN-23-008-008-003/1537-A
(NARAYANAPURAM) 		2923008000NRG23230120231857319 24/01/2023 Thanga vijaya rani 2923008WL044638 Thanga vijaya rani 00177 IOBA0000240 1124 1124 Processed 01/02/2023 018559717 Thanga vijaya rani ()
8 KAMUTHI TN-23-008-008-003/1748-A
(NARAYANAPURAM) 		2923008000NRG23230120231857322 24/01/2023 NARMADHA 2923008WL044638 NARMADHA 00177 IOBA0000240 1124 1124 Processed 01/02/2023 018559717 NARMADHA ()
9 KAMUTHI TN-23-008-008-004/1325-A
(NARAYANAPURAM) 		2923008000NRG23230120231857305 24/01/2023 KAVITHA 2923008WL044637 KAVITHA 00177 IOBA0000240 1967 1967 Processed 01/02/2023 018559717 KAVITHA ()
10 KAMUTHI TN-23-008-008-008/1390-A
(NARAYANAPURAM) 		2923008000NRG23230120231857326 24/01/2023 Rajeev Ganthi 2923008WL044638 Rajeev Ganthi 00177 IOBA0000240 1124 1124 Processed 01/02/2023 018559717 Rajeev Ganthi ()
11 KAMUTHI TN-23-008-008-008/1393-A
(NARAYANAPURAM) 		2923008000NRG23230120231857327 24/01/2023 Marisamy 2923008WL044638 Marisamy 00177 IOBA0000240 1124 1124 Processed 01/02/2023 018559717 Marisamy ()
12 KAMUTHI TN-23-008-008-008/1563-A
(NARAYANAPURAM) 		2923008000NRG23230120231857328 24/01/2023 Ramalingam 2923008WL044638 Ramalingam 00177 IOBA0000240 1124 1124 Processed 01/02/2023 018559717 Ramalingam ()
13 KAMUTHI TN-23-008-008-008/164-A
(NARAYANAPURAM) 		2923008000NRG23230120231857306 24/01/2023 MUTHUMANI 2923008WL044637 MUTHUMANI 00177 IOBA0000240 1967 1967 Processed 01/02/2023 018559717 MUTHUMANI ()
14 KAMUTHI TN-23-008-008-008/576-A
(NARAYANAPURAM) 		2923008000NRG23230120231857329 24/01/2023 MEENA 2923008WL044638 MEENA 00177 IOBA0000240 1124 1124 Processed 01/02/2023 018559717 MEENA ()
15 KAMUTHI TN-23-008-015-004/834-A
(O. KARISALKULAM) 		2923008000NRG23230120231857773 24/01/2023 SANGEETHA 2923008WL044653 SANGEETHA 00177 IOBA0000240 600 600 Processed 01/02/2023 018559717 SANGEETHA ()
16 KAMUTHI TN-23-008-015-004/979-A
(O. KARISALKULAM) 		2923008000NRG23230120231857780 24/01/2023 MARIMUTHU 2923008WL044653 MARIMUTHU 00177 IOBA0000240 600 600 Processed 01/02/2023 018559717 MARIMUTHU ()
17 KAMUTHI TN-23-008-015-015/117-A
(O. KARISALKULAM) 		2923008000NRG23230120231857783 24/01/2023 MUTHUPILLAI 2923008WL044653 MUTHUPILLAI 00177 IOBA0000240 600 600 Processed 01/02/2023 018559717 MUTHUPILLAI ()
18 KAMUTHI TN-23-008-015-015/117-A
(O. KARISALKULAM) 		2923008000NRG23230120231857782 24/01/2023 PERUMAL 2923008WL044653 PERUMAL 00177 IOBA0000240 400 400 Processed 01/02/2023 018559717 PERUMAL ()
19 KAMUTHI TN-23-008-037-037/111-A
(SENGAPPADAI) 		2923008000NRG23240120231858520 24/01/2023 RAJAVALLI 2923008WL044680 RAJAVALLI 00177 IOBA0000240 400 400 Processed 01/02/2023 018559717 RAJAVALLI ()
20 KAMUTHI TN-23-008-037-037/116-A
(SENGAPPADAI) 		2923008000NRG23240120231858522 24/01/2023 MUNIYAMMAL 2923008WL044680 MUNIYAMMAL 00177 IOBA0000240 400 400 Processed 01/02/2023 018559717 MUNIYAMMAL ()
21 KAMUTHI TN-23-008-037-037/360-A
(SENGAPPADAI) 		2923008000NRG23240120231858602 24/01/2023 KRISHNAN 2923008WL044680 KRISHNAN 00177 IOBA0000240 600 600 Processed 01/02/2023 018559717 KRISHNAN ()
22 KAMUTHI TN-23-008-037-037/563-A
(SENGAPPADAI) 		2923008000NRG23240120231858614 24/01/2023 KAMATCHI 2923008WL044680 KAMATCHI 00177 IOBA0000240 600 600 Processed 01/02/2023 018559717 KAMATCHI ()
23 KAMUTHI TN-23-008-037-037/622-A
(SENGAPPADAI) 		2923008000NRG23240120231858622 24/01/2023 Kavitha 2923008WL044680 Kavitha 00177 IOBA0000240 400 400 Processed 01/02/2023 018559717 Kavitha ()
24 KAMUTHI TN-23-008-037-037/624-A
(SENGAPPADAI) 		2923008000NRG23240120231858623 24/01/2023 Kavitha 2923008WL044680 Kavitha 00177 IOBA0000240 600 600 Processed 01/02/2023 018559717 Kavitha ()
25 KAMUTHI TN-23-008-037-037/626-A
(SENGAPPADAI) 		2923008000NRG23240120231858624 24/01/2023 Muthu Radha 2923008WL044680 Muthu Radha 00177 IOBA0000240 600 600 Processed 01/02/2023 018559717 Muthu Radha ()
26 KAMUTHI TN-23-008-037-037/647-A
(SENGAPPADAI) 		2923008000NRG23240120231858628 24/01/2023 Shathiya 2923008WL044680 Shathiya 00177 IOBA0000240 400 400 Processed 01/02/2023 018559717 Shathiya ()
27 KAMUTHI TN-23-008-037-037/663-A
(SENGAPPADAI) 		2923008000NRG23240120231858634 24/01/2023 Manimehalai 2923008WL044680 Manimehalai 00177 IOBA0000240 400 400 Processed 01/02/2023 018559717 Manimehalai ()
SubTotal 24022 24022
28 KAMUTHI TN-23-008-005-001/826-B
(RAMASAMYPATTI) 		2923008000NRG23230120231857595 24/01/2023 SUNDARAMOORTHI 2923008WL044649 SUNDARAMOORTHI 00177 IOBA0001210 600 600 Processed 01/02/2023 018559717 SUNDARAMOORTHI ()
29 KAMUTHI TN-23-008-005-002/1185-B
(RAMASAMYPATTI) 		2923008000NRG23230120231857596 24/01/2023 PONNUSAMY 2923008WL044649 PONNUSAMY 00177 IOBA0001210 600 600 Processed 01/02/2023 018559717 PONNUSAMY ()
30 KAMUTHI TN-23-008-005-005/1027-A
(RAMASAMYPATTI) 		2923008000NRG23230120231857864 24/01/2023 VEERALAKSHMI 2923008WL044654 VEERALAKSHMI 00177 IOBA0001210 600 600 Processed 01/02/2023 018559717 VEERALAKSHMI ()
31 KAMUTHI TN-23-008-005-005/1132-A
(RAMASAMYPATTI) 		2923008000NRG23230120231857885 24/01/2023 SELVI 2923008WL044654 SELVI 00177 IOBA0001210 600 600 Processed 01/02/2023 018559717 SELVI ()
32 KAMUTHI TN-23-008-005-005/1249-A
(RAMASAMYPATTI) 		2923008000NRG23230120231857608 24/01/2023 MANIMEGALAI 2923008WL044649 MANIMEGALAI 00177 IOBA0001210 600 600 Processed 01/02/2023 018559717 MANIMEGALAI ()
33 KAMUTHI TN-23-008-005-005/1275-A
(RAMASAMYPATTI) 		2923008000NRG23230120231857609 24/01/2023 SOLAIYAMMAL 2923008WL044649 SOLAIYAMMAL 00177 IOBA0001210 600 600 Processed 01/02/2023 018559717 SOLAIYAMMAL ()
34 KAMUTHI TN-23-008-005-005/1295-A
(RAMASAMYPATTI) 		2923008000NRG23230120231857910 24/01/2023 KANNIKA PARAMESHWARI 2923008WL044654 KANNIKA PARAMESHWARI 00177 IOBA0001210 600 600 Processed 01/02/2023 018559717 KANNIKA PARAMESHWARI ()
35 KAMUTHI TN-23-008-005-005/1326-A
(RAMASAMYPATTI) 		2923008000NRG23230120231857611 24/01/2023 LAKSHMANAN 2923008WL044649 LAKSHMANAN 00177 IOBA0001210 600 600 Processed 01/02/2023 018559717 LAKSHMANAN ()
36 KAMUTHI TN-23-008-005-005/1349-A
(RAMASAMYPATTI) 		2923008000NRG23230120231857920 24/01/2023 KAVERI 2923008WL044654 KAVERI 00177 IOBA0001210 600 600 Processed 01/02/2023 018559717 KAVERI ()
37 KAMUTHI TN-23-008-005-005/1357-A
(RAMASAMYPATTI) 		2923008000NRG23230120231857921 24/01/2023 KANAGA 2923008WL044654 KANAGA 00177 IOBA0001210 400 400 Processed 01/02/2023 018559717 KANAGA ()
38 KAMUTHI TN-23-008-005-005/1416-A
(RAMASAMYPATTI) 		2923008000NRG23230120231857933 24/01/2023 PARAMESHWARI 2923008WL044654 PARAMESHWARI 00177 IOBA0001210 600 600 Processed 01/02/2023 018559717 PARAMESHWARI ()
39 KAMUTHI TN-23-008-005-005/1446-A
(RAMASAMYPATTI) 		2923008000NRG23230120231857947 24/01/2023 ANUSUTHA 2923008WL044654 ANUSUTHA 00177 IOBA0001210 600 600 Processed 01/02/2023 018559717 ANUSUTHA ()
40 KAMUTHI TN-23-008-005-005/1447-A
(RAMASAMYPATTI) 		2923008000NRG23230120231857948 24/01/2023 LAKSHMIAMMAL 2923008WL044654 LAKSHMIAMMAL 00177 IOBA0001210 600 600 Processed 01/02/2023 018559717 LAKSHMIAMMAL ()
41 KAMUTHI TN-23-008-005-005/150-A
(RAMASAMYPATTI) 		2923008000NRG23230120231857963 24/01/2023 PONNAMMAL 2923008WL044654 PONNAMMAL 00177 IOBA0001210 600 600 Processed 01/02/2023 018559717 PONNAMMAL ()
42 KAMUTHI TN-23-008-005-005/1504-A
(RAMASAMYPATTI) 		2923008000NRG23230120231857966 24/01/2023 ANANTHAN 2923008WL044654 ANANTHAN 00177 IOBA0001210 600 600 Processed 01/02/2023 018559717 ANANTHAN ()
43 KAMUTHI TN-23-008-005-005/209-A
(RAMASAMYPATTI) 		2923008000NRG23230120231857986 24/01/2023 PANCHAVARNAM 2923008WL044654 PANCHAVARNAM 00177 IOBA0001210 600 600 Processed 01/02/2023 018559717 PANCHAVARNAM ()
44 KAMUTHI TN-23-008-005-005/33-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858008 24/01/2023 CHINNAKKAL 2923008WL044654 CHINNAKKAL 00177 IOBA0001210 600 600 Processed 01/02/2023 018559717 CHINNAKKAL ()
45 KAMUTHI TN-23-008-005-005/339-A
(RAMASAMYPATTI) 		2923008000NRG23230120231857629 24/01/2023 NAGARAJ 2923008WL044649 NAGARAJ 00177 IOBA0001210 600 600 Processed 01/02/2023 018559717 NAGARAJ ()
46 KAMUTHI TN-23-008-005-005/345-A
(RAMASAMYPATTI) 		2923008000NRG23230120231857634 24/01/2023 VELAMMAL 2923008WL044649 VELAMMAL 00177 IOBA0001210 600 600 Processed 01/02/2023 018559717 VELAMMAL ()
47 KAMUTHI TN-23-008-005-005/375-A
(RAMASAMYPATTI) 		2923008000NRG23230120231857646 24/01/2023 RAMALAKSHMI 2923008WL044649 RAMALAKSHMI 00177 IOBA0001210 600 600 Processed 01/02/2023 018559717 RAMALAKSHMI ()
48 KAMUTHI TN-23-008-005-005/399-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858021 24/01/2023 GURUVAMMAL 2923008WL044654 GURUVAMMAL 00177 IOBA0001210 600 600 Processed 01/02/2023 018559717 GURUVAMMAL ()
49 KAMUTHI TN-23-008-005-005/405-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858024 24/01/2023 RAMAKKAL 2923008WL044654 RAMAKKAL 00177 IOBA0001210 600 600 Processed 01/02/2023 018559717 RAMAKKAL ()
50 KAMUTHI TN-23-008-005-005/420-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858028 24/01/2023 PARVATHI 2923008WL044654 PARVATHI 00177 IOBA0001210 600 600 Processed 01/02/2023 018559717 PARVATHI ()
51 KAMUTHI TN-23-008-005-005/427-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858029 24/01/2023 VEERALAKSHMI 2923008WL044654 VEERALAKSHMI 00177 IOBA0001210 600 600 Processed 01/02/2023 018559717 VEERALAKSHMI ()
52 KAMUTHI TN-23-008-005-005/568-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858069 24/01/2023 LAKSHMI 2923008WL044654 LAKSHMI 00177 IOBA0001210 600 600 Processed 01/02/2023 018559717 LAKSHMI ()
53 KAMUTHI TN-23-008-005-005/613-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858076 24/01/2023 RAMALAKSHMI 2923008WL044654 RAMALAKSHMI 00177 IOBA0001210 600 600 Processed 01/02/2023 018559717 RAMALAKSHMI ()
54 KAMUTHI TN-23-008-005-005/63-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858082 24/01/2023 RAJAKUMARI 2923008WL044654 RAJAKUMARI 00177 IOBA0001210 600 600 Processed 01/02/2023 018559717 RAJAKUMARI ()
55 KAMUTHI TN-23-008-005-005/655-A
(RAMASAMYPATTI) 		2923008000NRG23230120231857660 24/01/2023 RATHIKA 2923008WL044649 RATHIKA 00177 IOBA0001210 600 600 Processed 01/02/2023 018559717 RATHIKA ()
56 KAMUTHI TN-23-008-005-005/796-A
(RAMASAMYPATTI) 		2923008000NRG23230120231857683 24/01/2023 RAMALAKSHMI 2923008WL044649 RAMALAKSHMI 00177 IOBA0001210 600 600 Processed 01/02/2023 018559717 RAMALAKSHMI ()
57 KAMUTHI TN-23-008-005-005/830-A
(RAMASAMYPATTI) 		2923008000NRG23230120231857689 24/01/2023 PANJAVARNAM 2923008WL044649 PANJAVARNAM 00177 IOBA0001210 600 600 Processed 01/02/2023 018559717 PANJAVARNAM ()
58 KAMUTHI TN-23-008-005-005/85-A
(RAMASAMYPATTI) 		2923008000NRG23230120231857695 24/01/2023 VEERALAKSHMI 2923008WL044649 VEERALAKSHMI 00177 IOBA0001210 600 600 Processed 01/02/2023 018559717 VEERALAKSHMI ()
59 KAMUTHI TN-23-008-005-005/880-A
(RAMASAMYPATTI) 		2923008000NRG23230120231857709 24/01/2023 MEENAKSHI 2923008WL044649 MEENAKSHI 00177 IOBA0001210 600 600 Processed 01/02/2023 018559717 MEENAKSHI ()
60 KAMUTHI TN-23-008-005-005/909-A
(RAMASAMYPATTI) 		2923008000NRG23230120231857717 24/01/2023 KARUNANIDHY 2923008WL044649 KARUNANIDHY 00177 IOBA0001210 600 600 Processed 01/02/2023 018559717 KARUNANIDHY ()
61 KAMUTHI TN-23-008-005-005/947-A
(RAMASAMYPATTI) 		2923008000NRG23230120231857730 24/01/2023 PARAMESHWARI 2923008WL044649 PARAMESHWARI 00177 IOBA0001210 600 600 Processed 01/02/2023 018559717 PARAMESHWARI ()
62 KAMUTHI TN-23-008-005-005/962-A
(RAMASAMYPATTI) 		2923008000NRG23230120231857734 24/01/2023 MURUGESWARI 2923008WL044649 MURUGESWARI 00177 IOBA0001210 600 600 Processed 01/02/2023 018559717 MURUGESWARI ()
SubTotal 20800 20800
63 KAMUTHI TN-23-008-039-039/247-a
(ERUMAIKULAM) 		2923008000NRG23230120231857297 24/01/2023 LAKSHMI 2923008WL044635 LAKSHMI 00328 IOBA0PGB001 1967 1967 Processed 02/02/2023 018559717 LAKSHMI ()
64 KAMUTHI TN-23-008-039-039/323-A
(ERUMAIKULAM) 		2923008000NRG23230120231857298 24/01/2023 SHANMUGAVALLI 2923008WL044635 SHANMUGAVALLI 00328 IOBA0PGB001 1967 1967 Processed 02/02/2023 018559717 SHANMUGAVALLI ()
65 KAMUTHI TN-23-008-046-046/67-A
(PONTHAMPULI) 		2923008000NRG23230120231857592 24/01/2023 VALLI 2923008WL044648 VALLI 00328 IOBA0PGB001 400 400 Processed 02/02/2023 018559717 VALLI ()
SubTotal 4334 4334
66 KAMUTHI TN-23-008-028-001/608-A
(M.PUTHUKULAM) 		2923008000NRG23230120231857299 24/01/2023 MUTHUMEENAL 2923008WL044636 MUTHUMEENAL 00437 TMBL0000052 1967 1967 Processed 01/02/2023 018559717 MUTHUMEENAL ()
SubTotal 1967 1967
67 KAMUTHI TN-23-008-015-015/527-A
(O. KARISALKULAM) 		2923008000NRG23230120231857854 24/01/2023 KALAISELVI 2923008WL044653 KALAISELVI 00691 IPOS0000001 400 400 Processed 01/02/2023 018559717 KALAISELVI ()
68 KAMUTHI TN-23-008-025-005/611-A
(PAPPURETTIYAPATTI) 		2923008000NRG23230120231857556 24/01/2023 BHARATHI 2923008WL044646 BHARATHI 00691 IPOS0000001 500 500 Processed 01/02/2023 018559717 BHARATHI ()
69 KAMUTHI TN-23-008-025-025/488-A
(PAPPURETTIYAPATTI) 		2923008000NRG23230120231857565 24/01/2023 Ganesamoorthy 2923008WL044646 Ganesamoorthy 00691 IPOS0000001 500 500 Processed 01/02/2023 018559717 Ganesamoorthy ()
70 KAMUTHI TN-23-008-025-025/544-A
(PAPPURETTIYAPATTI) 		2923008000NRG23230120231857577 24/01/2023 Mari 2923008WL044647 Mari 00691 IPOS0000001 500 500 Processed 01/02/2023 018559717 Mari ()
71 KAMUTHI TN-23-008-032-032/844-A
(KADAMANGALAM) 		2923008000NRG23230120231858487 24/01/2023 MUTHU MEENA 2923008WL044675 MUTHU MEENA 00691 IPOS0000001 1686 1686 Processed 01/02/2023 018559717 MUTHU MEENA ()
72 KAMUTHI TN-23-008-032-032/845-A
(KADAMANGALAM) 		2923008000NRG23230120231858488 24/01/2023 RAGUBALAJI 2923008WL044675 RAGUBALAJI 00691 IPOS0000001 1686 1686 Processed 01/02/2023 018559717 RAGUBALAJI ()
73 KAMUTHI TN-23-008-041-004/410-A
(PAMMANENDAL A/B) 		2923008000NRG23230120231858378 24/01/2023 NARMATHA 2923008WL044672 NARMATHA 00691 IPOS0000001 600 600 Processed 01/02/2023 018559717 NARMATHA ()
74 KAMUTHI TN-23-008-041-041/315-a
(PAMMANENDAL A/B) 		2923008000NRG23230120231858356 24/01/2023 VALIVITTAN 2923008WL044671 VALIVITTAN 00691 IPOS0000001 400 400 Processed 01/02/2023 018559717 VALIVITTAN ()
SubTotal 6272 6272
75 KAMUTHI TN-23-008-013-002/685-A
(NEERAVI A/B) 		2923008000NRG23230120231857353 24/01/2023 Rajeswari 2923008WL044640 Rajeswari 00701 IDIB0PLB001 690 690 Processed 02/02/2023 018559717 Rajeswari ()
76 KAMUTHI TN-23-008-013-003/602-A
(NEERAVI A/B) 		2923008000NRG23230120231857354 24/01/2023 MUTHU 2923008WL044640 MUTHU 00701 IDIB0PLB001 843 843 Processed 02/02/2023 018559717 MUTHU ()
77 KAMUTHI TN-23-008-013-003/690-A
(NEERAVI A/B) 		2923008000NRG23230120231857355 24/01/2023 Devika 2923008WL044640 Devika 00701 IDIB0PLB001 460 460 Processed 02/02/2023 018559717 Devika ()
78 KAMUTHI TN-23-008-013-004/657-A
(NEERAVI A/B) 		2923008000NRG23230120231857460 24/01/2023 Banupriya 2923008WL044641 Banupriya 00701 IDIB0PLB001 800 800 Processed 02/02/2023 018559717 Banupriya ()
79 KAMUTHI TN-23-008-013-004/684-A
(NEERAVI A/B) 		2923008000NRG23230120231857464 24/01/2023 Vinitha 2923008WL044641 Vinitha 00701 IDIB0PLB001 800 800 Processed 02/02/2023 018559717 Vinitha ()
80 KAMUTHI TN-23-008-013-004/688-A
(NEERAVI A/B) 		2923008000NRG23230120231857465 24/01/2023 Muthupandi 2923008WL044641 Muthupandi 00701 IDIB0PLB001 200 200 Processed 02/02/2023 018559717 Muthupandi ()
81 KAMUTHI TN-23-008-013-004/688-A
(NEERAVI A/B) 		2923008000NRG23230120231857466 24/01/2023 Nithya 2923008WL044641 Nithya 00701 IDIB0PLB001 800 800 Processed 02/02/2023 018559717 Nithya ()
82 KAMUTHI TN-23-008-013-013/146-A
(NEERAVI A/B) 		2923008000NRG23230120231857469 24/01/2023 Thanagopal 2923008WL044641 Thanagopal 00701 IDIB0PLB001 600 600 Processed 02/02/2023 018559717 Thanagopal ()
83 KAMUTHI TN-23-008-032-032/122-A
(KADAMANGALAM) 		2923008000NRG23230120231858482 24/01/2023 RAMANATHAN 2923008WL044675 RAMANATHAN 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 018559717 RAMANATHAN ()
84 KAMUTHI TN-23-008-032-032/338-A
(KADAMANGALAM) 		2923008000NRG23230120231858483 24/01/2023 GOKUL 2923008WL044675 GOKUL 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 018559717 GOKUL ()
85 KAMUTHI TN-23-008-032-032/849-A
(KADAMANGALAM) 		2923008000NRG23230120231858489 24/01/2023 Gandhirani 2923008WL044675 Gandhirani 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 018559717 Gandhirani ()
86 KAMUTHI TN-23-008-046-046/558-A
(PONTHAMPULI) 		2923008000NRG23230120231857591 24/01/2023 BANUMATHI 2923008WL044648 BANUMATHI 00701 IDIB0PLB001 400 400 Rejected 04/02/2023 018559717 Account closed
SubTotal 10651 10651
Total 68046 68046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_240123FTO_1480739 Indian Overseas Bank IOBA0000240 KAMUDI 24022
2 KAMUTHI TN2923008_240123FTO_1480739 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 20800
3 KAMUTHI TN2923008_240123FTO_1480739 Pandyan Grama Bank IOBA0PGB001 Terunazhi 4334
4 KAMUTHI TN2923008_240123FTO_1480739 Tamilnadu Mercantile Bank TMBL0000052 SAYALKUDI 1967
5 KAMUTHI TN2923008_240123FTO_1480739 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 6272
6 KAMUTHI TN2923008_240123FTO_1480739 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 5193
7 KAMUTHI TN2923008_240123FTO_1480739 Tamil Nadu Grama Bank IDIB0PLB001 Perunazhi 5458

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