Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:22:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_141022FTO_1010647
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-23-008-003-003/1003-A
(MUSTAKKURUCHI) 		2923008000NRG23141020221317819 14/10/2022 CHINNAKKAL 2923008WL031172 CHINNAKKAL 00177 IOBA0000240 600 600 Processed 21/10/2022 014575037 CHINNAKKAL ()
2 KAMUTHI TN-23-008-003-003/1047-A
(MUSTAKKURUCHI) 		2923008000NRG23141020221319081 14/10/2022 PETCHIYAMMAL 2923008WL031200 PETCHIYAMMAL 00177 IOBA0000240 800 800 Processed 21/10/2022 014575037 PETCHIYAMMAL ()
3 KAMUTHI TN-23-008-003-003/1129-A
(MUSTAKKURUCHI) 		2923008000NRG23141020221318685 14/10/2022 SHANTHI 2923008WL031192 SHANTHI 00177 IOBA0000240 1686 1686 Processed 21/10/2022 014575037 SHANTHI ()
4 KAMUTHI TN-23-008-003-003/1139-A
(MUSTAKKURUCHI) 		2923008000NRG23141020221317826 14/10/2022 MUTHUMARI 2923008WL031172 MUTHUMARI 00177 IOBA0000240 200 200 Processed 21/10/2022 014575037 MUTHUMARI ()
5 KAMUTHI TN-23-008-003-003/1141-A
(MUSTAKKURUCHI) 		2923008000NRG23141020221317827 14/10/2022 MUTHUKALI 2923008WL031172 MUTHUKALI 00177 IOBA0000240 400 400 Processed 21/10/2022 014575037 MUTHUKALI ()
6 KAMUTHI TN-23-008-003-003/1155-A
(MUSTAKKURUCHI) 		2923008000NRG23141020221318686 14/10/2022 ANTONYAMMAL 2923008WL031192 ANTONYAMMAL 00177 IOBA0000240 1686 1686 Processed 21/10/2022 014575037 ANTONYAMMAL ()
7 KAMUTHI TN-23-008-003-003/1162-A
(MUSTAKKURUCHI) 		2923008000NRG23141020221318687 14/10/2022 VIJAYARANI 2923008WL031192 VIJAYARANI 00177 IOBA0000240 1686 1686 Processed 21/10/2022 014575037 VIJAYARANI ()
8 KAMUTHI TN-23-008-003-003/1231-A
(MUSTAKKURUCHI) 		2923008000NRG23141020221317828 14/10/2022 RAHINI 2923008WL031172 RAHINI 00177 IOBA0000240 1200 1200 Processed 21/10/2022 014575037 RAHINI ()
9 KAMUTHI TN-23-008-003-003/1247-A
(MUSTAKKURUCHI) 		2923008000NRG23141020221317829 14/10/2022 GOWSALYA 2923008WL031172 GOWSALYA 00177 IOBA0000240 1200 1200 Processed 21/10/2022 014575037 GOWSALYA ()
10 KAMUTHI TN-23-008-003-003/1259-A
(MUSTAKKURUCHI) 		2923008000NRG23141020221317831 14/10/2022 REJINAMARY 2923008WL031172 REJINAMARY 00177 IOBA0000240 1200 1200 Processed 21/10/2022 014575037 REJINAMARY ()
11 KAMUTHI TN-23-008-003-003/1273-A
(MUSTAKKURUCHI) 		2923008000NRG23141020221319083 14/10/2022 UTHIRAVALLI 2923008WL031200 UTHIRAVALLI 00177 IOBA0000240 1000 1000 Processed 21/10/2022 014575037 UTHIRAVALLI ()
12 KAMUTHI TN-23-008-003-003/1464-A
(MUSTAKKURUCHI) 		2923008000NRG23141020221318692 14/10/2022 MAREESWARI 2923008WL031192 MAREESWARI 00177 IOBA0000240 1686 1686 Processed 21/10/2022 014575037 MAREESWARI ()
13 KAMUTHI TN-23-008-003-003/1499-A
(MUSTAKKURUCHI) 		2923008000NRG23141020221318693 14/10/2022 LOORDHUMARY 2923008WL031192 LOORDHUMARY 00177 IOBA0000240 1686 1686 Processed 21/10/2022 014575037 LOORDHUMARY ()
14 KAMUTHI TN-23-008-003-003/1538-A
(MUSTAKKURUCHI) 		2923008000NRG23141020221319085 14/10/2022 DHANALAKSHMI 2923008WL031200 DHANALAKSHMI 00177 IOBA0000240 1200 1200 Processed 21/10/2022 014575037 DHANALAKSHMI ()
15 KAMUTHI TN-23-008-003-003/1539-A
(MUSTAKKURUCHI) 		2923008000NRG23141020221318694 14/10/2022 MUTHUMARI 2923008WL031192 MUTHUMARI 00177 IOBA0000240 1686 1686 Processed 21/10/2022 014575037 MUTHUMARI ()
16 KAMUTHI TN-23-008-003-003/1560-A
(MUSTAKKURUCHI) 		2923008000NRG23141020221318695 14/10/2022 DEEPIKA 2923008WL031192 DEEPIKA 00177 IOBA0000240 1686 1686 Processed 21/10/2022 014575037 DEEPIKA ()
17 KAMUTHI TN-23-008-003-003/1580-A
(MUSTAKKURUCHI) 		2923008000NRG23141020221319087 14/10/2022 KRISHNAMOORTHI 2923008WL031200 KRISHNAMOORTHI 00177 IOBA0000240 1200 1200 Processed 21/10/2022 014575037 KRISHNAMOORTHI ()
18 KAMUTHI TN-23-008-003-003/1589-A
(MUSTAKKURUCHI) 		2923008000NRG23141020221318696 14/10/2022 SAVITHIRI 2923008WL031192 SAVITHIRI 00177 IOBA0000240 1686 1686 Processed 21/10/2022 014575037 SAVITHIRI ()
19 KAMUTHI TN-23-008-003-003/1595-A
(MUSTAKKURUCHI) 		2923008000NRG23141020221318697 14/10/2022 MANIPRIYA 2923008WL031192 MANIPRIYA 00177 IOBA0000240 1686 1686 Processed 21/10/2022 014575037 MANIPRIYA ()
20 KAMUTHI TN-23-008-003-003/1633-A
(MUSTAKKURUCHI) 		2923008000NRG23141020221318698 14/10/2022 INDIRANI 2923008WL031192 INDIRANI 00177 IOBA0000240 1686 1686 Processed 21/10/2022 014575037 INDIRANI ()
21 KAMUTHI TN-23-008-003-003/1644-A
(MUSTAKKURUCHI) 		2923008000NRG23141020221319088 14/10/2022 PONNUMUNIYAMMAL 2923008WL031200 PONNUMUNIYAMMAL 00177 IOBA0000240 1000 1000 Processed 21/10/2022 014575037 PONNUMUNIYAMMAL ()
22 KAMUTHI TN-23-008-003-003/210-A
(MUSTAKKURUCHI) 		2923008000NRG23141020221318699 14/10/2022 SYED ALI FATHIMA 2923008WL031192 SYED ALI FATHIMA 00177 IOBA0000240 1686 1686 Processed 21/10/2022 014575037 SYED ALI FATHIMA ()
23 KAMUTHI TN-23-008-003-003/282-A
(MUSTAKKURUCHI) 		2923008000NRG23141020221319093 14/10/2022 RAJALAKSHMI 2923008WL031200 RAJALAKSHMI 00177 IOBA0000240 200 200 Processed 21/10/2022 014575037 RAJALAKSHMI ()
24 KAMUTHI TN-23-008-003-003/304-A
(MUSTAKKURUCHI) 		2923008000NRG23141020221319098 14/10/2022 RAJAMMAL 2923008WL031200 RAJAMMAL 00177 IOBA0000240 1000 1000 Processed 21/10/2022 014575037 RAJAMMAL ()
25 KAMUTHI TN-23-008-003-003/455-A
(MUSTAKKURUCHI) 		2923008000NRG23141020221319105 14/10/2022 NAGALAKSHMI 2923008WL031200 NAGALAKSHMI 00177 IOBA0000240 1200 1200 Processed 21/10/2022 014575037 NAGALAKSHMI ()
26 KAMUTHI TN-23-008-003-003/569-A
(MUSTAKKURUCHI) 		2923008000NRG23141020221318701 14/10/2022 BOOPATHY 2923008WL031192 BOOPATHY 00177 IOBA0000240 1686 1686 Processed 21/10/2022 014575037 BOOPATHY ()
27 KAMUTHI TN-23-008-003-003/573-A
(MUSTAKKURUCHI) 		2923008000NRG23141020221319109 14/10/2022 KALIYAMMAL 2923008WL031200 KALIYAMMAL 00177 IOBA0000240 400 400 Processed 21/10/2022 014575037 KALIYAMMAL ()
28 KAMUTHI TN-23-008-003-003/575-A
(MUSTAKKURUCHI) 		2923008000NRG23141020221318702 14/10/2022 MUTHUVEL 2923008WL031192 MUTHUVEL 00177 IOBA0000240 1686 1686 Processed 21/10/2022 014575037 MUTHUVEL ()
29 KAMUTHI TN-23-008-003-003/609-A
(MUSTAKKURUCHI) 		2923008000NRG23141020221319111 14/10/2022 SENTHIVEL 2923008WL031200 SENTHIVEL 00177 IOBA0000240 1200 1200 Processed 21/10/2022 014575037 SENTHIVEL ()
30 KAMUTHI TN-23-008-003-003/660-A
(MUSTAKKURUCHI) 		2923008000NRG23141020221319114 14/10/2022 NALLAMEETTAN 2923008WL031200 NALLAMEETTAN 00177 IOBA0000240 1000 1000 Processed 21/10/2022 014575037 NALLAMEETTAN ()
31 KAMUTHI TN-23-008-003-003/757-A
(MUSTAKKURUCHI) 		2923008000NRG23141020221318704 14/10/2022 MARIYAMMAL 2923008WL031192 MARIYAMMAL 00177 IOBA0000240 1686 1686 Processed 21/10/2022 014575037 MARIYAMMAL ()
32 KAMUTHI TN-23-008-003-003/823-A
(MUSTAKKURUCHI) 		2923008000NRG23141020221318705 14/10/2022 MARIYA POORNAM 2923008WL031192 MARIYA POORNAM 00177 IOBA0000240 1686 1686 Processed 21/10/2022 014575037 MARIYA POORNAM ()
33 KAMUTHI TN-23-008-003-003/832-A
(MUSTAKKURUCHI) 		2923008000NRG23141020221317833 14/10/2022 PERUMALAKKAL 2923008WL031172 PERUMALAKKAL 00177 IOBA0000240 400 400 Processed 21/10/2022 014575037 PERUMALAKKAL ()
34 KAMUTHI TN-23-008-003-003/866-A
(MUSTAKKURUCHI) 		2923008000NRG23141020221317834 14/10/2022 PATHY 2923008WL031172 PATHY 00177 IOBA0000240 1200 1200 Processed 21/10/2022 014575037 PATHY ()
35 KAMUTHI TN-23-008-003-003/888-A
(MUSTAKKURUCHI) 		2923008000NRG23141020221317836 14/10/2022 JAYALAKSHMI 2923008WL031172 JAYALAKSHMI 00177 IOBA0000240 1200 1200 Processed 21/10/2022 014575037 JAYALAKSHMI ()
36 KAMUTHI TN-23-008-003-003/894-A
(MUSTAKKURUCHI) 		2923008000NRG23141020221318709 14/10/2022 VAZHIVITTAMMAL 2923008WL031192 VAZHIVITTAMMAL 00177 IOBA0000240 1686 1686 Processed 21/10/2022 014575037 VAZHIVITTAMMAL ()
37 KAMUTHI TN-23-008-003-003/911-A
(MUSTAKKURUCHI) 		2923008000NRG23141020221318710 14/10/2022 SAKAYARANI 2923008WL031192 SAKAYARANI 00177 IOBA0000240 1686 1686 Processed 21/10/2022 014575037 SAKAYARANI ()
38 KAMUTHI TN-23-008-003-003/919-A
(MUSTAKKURUCHI) 		2923008000NRG23141020221317838 14/10/2022 VAZHAMMAL 2923008WL031172 VAZHAMMAL 00177 IOBA0000240 400 400 Processed 21/10/2022 014575037 VAZHAMMAL ()
39 KAMUTHI TN-23-008-003-003/922-A
(MUSTAKKURUCHI) 		2923008000NRG23141020221318711 14/10/2022 PERUMALAKKAL 2923008WL031192 PERUMALAKKAL 00177 IOBA0000240 1686 1686 Processed 21/10/2022 014575037 PERUMALAKKAL ()
40 KAMUTHI TN-23-008-003-003/927-A
(MUSTAKKURUCHI) 		2923008000NRG23141020221317839 14/10/2022 MAHADEVI 2923008WL031172 MAHADEVI 00177 IOBA0000240 200 200 Processed 21/10/2022 014575037 MAHADEVI ()
41 KAMUTHI TN-23-008-003-006/1518-A
(MUSTAKKURUCHI) 		2923008000NRG23141020221318714 14/10/2022 SEGUBATHIMALBEEVI 2923008WL031192 SEGUBATHIMALBEEVI 00177 IOBA0000240 1686 1686 Processed 21/10/2022 014575037 SEGUBATHIMALBEEVI ()
42 KAMUTHI TN-23-008-003-006/1554-A
(MUSTAKKURUCHI) 		2923008000NRG23141020221318715 14/10/2022 BIROSEBEEVI 2923008WL031192 BIROSEBEEVI 00177 IOBA0000240 1686 1686 Processed 21/10/2022 014575037 BIROSEBEEVI ()
43 KAMUTHI TN-23-008-003-008/1477-A
(MUSTAKKURUCHI) 		2923008000NRG23141020221318716 14/10/2022 ALAGESWARI 2923008WL031192 ALAGESWARI 00177 IOBA0000240 1686 1686 Processed 21/10/2022 014575037 ALAGESWARI ()
44 KAMUTHI TN-23-008-003-009/1636-A
(MUSTAKKURUCHI) 		2923008000NRG23141020221318717 14/10/2022 SESUMARY 2923008WL031192 SESUMARY 00177 IOBA0000240 1686 1686 Processed 21/10/2022 014575037 SESUMARY ()
45 KAMUTHI TN-23-008-003-010/1503-A
(MUSTAKKURUCHI) 		2923008000NRG23141020221317845 14/10/2022 VIJAYA 2923008WL031172 VIJAYA 00177 IOBA0000240 1200 1200 Processed 21/10/2022 014575037 VIJAYA ()
46 KAMUTHI TN-23-008-003-010/1508-A
(MUSTAKKURUCHI) 		2923008000NRG23141020221317846 14/10/2022 MAHALAKSHMI 2923008WL031172 MAHALAKSHMI 00177 IOBA0000240 200 200 Processed 21/10/2022 014575037 MAHALAKSHMI ()
47 KAMUTHI TN-23-008-003-010/1557-A
(MUSTAKKURUCHI) 		2923008000NRG23141020221317847 14/10/2022 THAYAMMAL 2923008WL031172 THAYAMMAL 00177 IOBA0000240 600 600 Processed 21/10/2022 014575037 THAYAMMAL ()
48 KAMUTHI TN-23-008-003-010/1624-A
(MUSTAKKURUCHI) 		2923008000NRG23141020221317849 14/10/2022 RAJESHWARI 2923008WL031172 RAJESHWARI 00177 IOBA0000240 1200 1200 Processed 21/10/2022 014575037 RAJESHWARI ()
49 KAMUTHI TN-23-008-003-010/1685-A
(MUSTAKKURUCHI) 		2923008000NRG23141020221317850 14/10/2022 PERUMALAKKAL 2923008WL031172 PERUMALAKKAL 00177 IOBA0000240 400 400 Processed 21/10/2022 014575037 PERUMALAKKAL ()
SubTotal 59092 59092
50 KAMUTHI TN-23-008-005-005/48-A
(RAMASAMYPATTI) 		2923008000NRG23141020221316502 14/10/2022 NAGAMMAL 2923008WL031141 NAGAMMAL 00177 IOBA0001210 1405 1405 Processed 21/10/2022 014575037 NAGAMMAL ()
51 KAMUTHI TN-23-008-005-005/530-A
(RAMASAMYPATTI) 		2923008000NRG23141020221316506 14/10/2022 VEERA CHINNAMMAL 2923008WL031141 VEERA CHINNAMMAL 00177 IOBA0001210 1405 1405 Processed 21/10/2022 014575037 VEERA CHINNAMMAL ()
52 KAMUTHI TN-23-008-005-005/628-A
(RAMASAMYPATTI) 		2923008000NRG23141020221316509 14/10/2022 SUBBAMMAL 2923008WL031141 SUBBAMMAL 00177 IOBA0001210 1405 1405 Processed 21/10/2022 014575037 SUBBAMMAL ()
53 KAMUTHI TN-23-008-005-005/932-A
(RAMASAMYPATTI) 		2923008000NRG23141020221316518 14/10/2022 KANNIYAMMAL 2923008WL031141 KANNIYAMMAL 00177 IOBA0001210 1686 1686 Processed 21/10/2022 014575037 KANNIYAMMAL ()
54 KAMUTHI TN-23-008-005-005/95-A
(RAMASAMYPATTI) 		2923008000NRG23141020221316519 14/10/2022 RAJESWARI 2923008WL031141 RAJESWARI 00177 IOBA0001210 1686 1686 Processed 21/10/2022 014575037 RAJESWARI ()
55 KAMUTHI TN-23-008-005-005/97-A
(RAMASAMYPATTI) 		2923008000NRG23141020221316520 14/10/2022 KAMALA 2923008WL031141 KAMALA 00177 IOBA0001210 1686 1686 Processed 21/10/2022 014575037 KAMALA ()
56 KAMUTHI TN-23-008-005-005/982-A
(RAMASAMYPATTI) 		2923008000NRG23141020221316522 14/10/2022 JEYALAKSHMI 2923008WL031141 JEYALAKSHMI 00177 IOBA0001210 1686 1686 Processed 21/10/2022 014575037 JEYALAKSHMI ()
SubTotal 10959 10959
57 KAMUTHI TN-23-008-041-041/157-A
(PAMMANENDAL A/B) 		2923008000NRG23141020221318498 14/10/2022 PRIYA 2923008WL031187 PRIYA 00328 IOBA0PGB001 1405 1405 Processed 21/10/2022 014575037 PRIYA ()
58 KAMUTHI TN-23-008-041-041/34-A
(PAMMANENDAL A/B) 		2923008000NRG23141020221317751 14/10/2022 RANI 2923008WL031170 RANI 00328 IOBA0PGB001 1124 1124 Processed 21/10/2022 014575037 RANI ()
59 KAMUTHI TN-23-008-042-042/261-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23141020221318673 14/10/2022 RAMALAKSHMI 2923008WL031190 RAMALAKSHMI 00328 IOBA0PGB001 843 843 Processed 21/10/2022 014575037 RAMALAKSHMI ()
SubTotal 3372 3372
60 KAMUTHI TN-23-008-003-010/1621-A
(MUSTAKKURUCHI) 		2923008000NRG23141020221317848 14/10/2022 BANUPRIYA 2923008WL031172 BANUPRIYA 00691 IPOS0000001 1200 1200 Processed 21/10/2022 014575037 BANUPRIYA ()
61 KAMUTHI TN-23-008-041-041/118-A
(PAMMANENDAL A/B) 		2923008000NRG23141020221317739 14/10/2022 LAKSHMI 2923008WL031170 LAKSHMI 00691 IPOS0000001 1124 1124 Processed 21/10/2022 014575037 LAKSHMI ()
62 KAMUTHI TN-23-008-041-041/144-A
(PAMMANENDAL A/B) 		2923008000NRG23141020221317742 14/10/2022 SENDAMARAI SELVI 2923008WL031170 SENDAMARAI SELVI 00691 IPOS0000001 1124 1124 Processed 21/10/2022 014575037 SENDAMARAI SELVI ()
63 KAMUTHI TN-23-008-041-041/155-A
(PAMMANENDAL A/B) 		2923008000NRG23141020221317743 14/10/2022 ANGALA ESHWARI 2923008WL031170 ANGALA ESHWARI 00691 IPOS0000001 1124 1124 Processed 21/10/2022 014575037 ANGALA ESHWARI ()
64 KAMUTHI TN-23-008-041-041/181-A
(PAMMANENDAL A/B) 		2923008000NRG23141020221318501 14/10/2022 ROHINI 2923008WL031187 ROHINI 00691 IPOS0000001 1405 1405 Processed 21/10/2022 014575037 ROHINI ()
65 KAMUTHI TN-23-008-041-041/315-a
(PAMMANENDAL A/B) 		2923008000NRG23141020221318507 14/10/2022 VALIVITTAN 2923008WL031187 VALIVITTAN 00691 IPOS0000001 843 843 Processed 21/10/2022 014575037 VALIVITTAN ()
66 KAMUTHI TN-23-008-041-041/323-a
(PAMMANENDAL A/B) 		2923008000NRG23141020221317748 14/10/2022 SURESH M 2923008WL031170 SURESH M 00691 IPOS0000001 1124 1124 Processed 21/10/2022 014575037 SURESH M ()
67 KAMUTHI TN-23-008-041-041/408-A
(PAMMANENDAL A/B) 		2923008000NRG23141020221317754 14/10/2022 PRABAKARAN 2923008WL031170 PRABAKARAN 00691 IPOS0000001 1124 1124 Processed 21/10/2022 014575037 PRABAKARAN ()
68 KAMUTHI TN-23-008-041-041/409-A
(PAMMANENDAL A/B) 		2923008000NRG23141020221317755 14/10/2022 SURESH PANDIAN 2923008WL031170 SURESH PANDIAN 00691 IPOS0000001 1124 1124 Processed 21/10/2022 014575037 SURESH PANDIAN ()
69 KAMUTHI TN-23-008-041-041/83-A
(PAMMANENDAL A/B) 		2923008000NRG23141020221317757 14/10/2022 CHITHARA 2923008WL031170 CHITHARA 00691 IPOS0000001 1124 1124 Processed 21/10/2022 014575037 CHITHARA ()
70 KAMUTHI TN-23-008-041-041/88-A
(PAMMANENDAL A/B) 		2923008000NRG23141020221317758 14/10/2022 MANIKANDAN 2923008WL031170 MANIKANDAN 00691 IPOS0000001 1124 1124 Processed 21/10/2022 014575037 MANIKANDAN ()
SubTotal 12440 12440
71 KAMUTHI TN-23-008-041-002/507-A
(PAMMANENDAL A/B) 		2923008000NRG23141020221318493 14/10/2022 MANI 2923008WL031187 MANI 00701 IDIB0PLB001 1405 1405 Processed 21/10/2022 014575037 MANI ()
72 KAMUTHI TN-23-008-041-041/133-a
(PAMMANENDAL A/B) 		2923008000NRG23141020221318495 14/10/2022 SOLAI 2923008WL031187 SOLAI 00701 IDIB0PLB001 1405 1405 Processed 21/10/2022 014575037 SOLAI ()
73 KAMUTHI TN-23-008-041-041/27-A
(PAMMANENDAL A/B) 		2923008000NRG23141020221317746 14/10/2022 NAGASAMY 2923008WL031170 NAGASAMY 00701 IDIB0PLB001 1124 1124 Processed 21/10/2022 014575037 NAGASAMY ()
74 KAMUTHI TN-23-008-041-041/282-A
(PAMMANENDAL A/B) 		2923008000NRG23141020221317747 14/10/2022 VALLI 2923008WL031170 VALLI 00701 IDIB0PLB001 1124 1124 Processed 21/10/2022 014575037 VALLI ()
75 KAMUTHI TN-23-008-041-041/337-A
(PAMMANENDAL A/B) 		2923008000NRG23141020221318508 14/10/2022 MUNIYASAMY 2923008WL031187 MUNIYASAMY 00701 IDIB0PLB001 1405 1405 Processed 21/10/2022 014575037 MUNIYASAMY ()
76 KAMUTHI TN-23-008-041-041/350-A
(PAMMANENDAL A/B) 		2923008000NRG23141020221318509 14/10/2022 PONLAKSHMI 2923008WL031187 PONLAKSHMI 00701 IDIB0PLB001 1405 1405 Processed 21/10/2022 014575037 PONLAKSHMI ()
77 KAMUTHI TN-23-008-041-041/97-A
(PAMMANENDAL A/B) 		2923008000NRG23141020221317760 14/10/2022 MUTHUMANI 2923008WL031170 MUTHUMANI 00701 IDIB0PLB001 843 843 Processed 21/10/2022 014575037 MUTHUMANI ()
78 KAMUTHI TN-23-008-041-041/97-A
(PAMMANENDAL A/B) 		2923008000NRG23141020221317761 14/10/2022 POOMADEVI 2923008WL031170 POOMADEVI 00701 IDIB0PLB001 843 843 Processed 21/10/2022 014575037 POOMADEVI ()
79 KAMUTHI TN-23-008-042-001/497-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23141020221318669 14/10/2022 VIJAYA LAKSHMI 2923008WL031190 VIJAYA LAKSHMI 00701 IDIB0PLB001 843 843 Processed 21/10/2022 014575037 VIJAYA LAKSHMI ()
80 KAMUTHI TN-23-008-042-001/505-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23141020221318675 14/10/2022 MARIYAMMAL 2923008WL031191 MARIYAMMAL 00701 IDIB0PLB001 843 843 Processed 21/10/2022 014575037 MARIYAMMAL ()
SubTotal 11240 11240
Total 97103 97103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_141022FTO_1010647 Indian Overseas Bank IOBA0000240 KAMUDI 59092
2 KAMUTHI TN2923008_141022FTO_1010647 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 10959
3 KAMUTHI TN2923008_141022FTO_1010647 Pandyan Grama Bank IOBA0PGB001 Terunazhi 3372
4 KAMUTHI TN2923008_141022FTO_1010647 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 12440
5 KAMUTHI TN2923008_141022FTO_1010647 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 1405
6 KAMUTHI TN2923008_141022FTO_1010647 Tamil Nadu Grama Bank IDIB0PLB001 Perunazhi 9835

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