Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:09:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_210323FTO_1678608
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-23-008-009-001/1047-A
(ACHANGULAM) 		2923008000NRG23210320232193088 21/03/2023 SENTHIL KUMAR 2923008WL052278 SENTHIL KUMAR 00177 IOBA0000239 1000 1000 Processed 30/03/2023 025730131 SENTHIL KUMAR ()
2 KAMUTHI TN-23-008-009-001/1077-A
(ACHANGULAM) 		2923008000NRG23210320232193095 21/03/2023 VANITHA 2923008WL052278 VANITHA 00177 IOBA0000239 1000 1000 Processed 30/03/2023 025730131 VANITHA ()
3 KAMUTHI TN-23-008-009-009/133-A
(ACHANGULAM) 		2923008000NRG23210320232193134 21/03/2023 RAJESHWARI 2923008WL052278 RAJESHWARI 00177 IOBA0000239 1000 1000 Processed 30/03/2023 025730131 RAJESHWARI ()
4 KAMUTHI TN-23-008-009-009/16-A
(ACHANGULAM) 		2923008000NRG23210320232193147 21/03/2023 MEENAL 2923008WL052278 MEENAL 00177 IOBA0000239 1200 1200 Processed 30/03/2023 025730131 MEENAL ()
5 KAMUTHI TN-23-008-009-009/169-A
(ACHANGULAM) 		2923008000NRG23210320232193151 21/03/2023 KALYANI 2923008WL052278 KALYANI 00177 IOBA0000239 600 600 Processed 30/03/2023 025730131 KALYANI ()
6 KAMUTHI TN-23-008-009-009/281-A
(ACHANGULAM) 		2923008000NRG23210320232193833 21/03/2023 RAMARAJAN 2923008WL052305 RAMARAJAN 00177 IOBA0000239 1000 1000 Processed 30/03/2023 025730131 RAMARAJAN ()
7 KAMUTHI TN-23-008-009-009/282-A
(ACHANGULAM) 		2923008000NRG23210320232193834 21/03/2023 SATHAIYA 2923008WL052305 SATHAIYA 00177 IOBA0000239 1500 1500 Processed 30/03/2023 025730131 SATHAIYA ()
8 KAMUTHI TN-23-008-009-009/322-A
(ACHANGULAM) 		2923008000NRG23210320232193858 21/03/2023 Ramayi 2923008WL052305 Ramayi 00177 IOBA0000239 1500 1500 Processed 30/03/2023 025730131 Ramayi ()
9 KAMUTHI TN-23-008-009-009/55-A
(ACHANGULAM) 		2923008000NRG23210320232193212 21/03/2023 MEZHICHELVAM 2923008WL052278 MEZHICHELVAM 00177 IOBA0000239 1000 1000 Processed 30/03/2023 025730131 MEZHICHELVAM ()
10 KAMUTHI TN-23-008-009-013/1025-A
(ACHANGULAM) 		2923008000NRG23210320232193894 21/03/2023 GANDHIMATHI 2923008WL052305 GANDHIMATHI 00177 IOBA0000239 1500 1500 Processed 30/03/2023 025730131 GANDHIMATHI ()
11 KAMUTHI TN-23-008-009-013/1102-A
(ACHANGULAM) 		2923008000NRG23210320232193897 21/03/2023 PRIYA 2923008WL052305 PRIYA 00177 IOBA0000239 1250 1250 Processed 30/03/2023 025730131 PRIYA ()
12 KAMUTHI TN-23-008-009-013/963-A
(ACHANGULAM) 		2923008000NRG23210320232193912 21/03/2023 RAMESH 2923008WL052305 RAMESH 00177 IOBA0000239 750 750 Processed 30/03/2023 025730131 RAMESH ()
13 KAMUTHI TN-23-008-011-002/1418-A
(UDAIYANATHAPURAM) 		2923008000NRG23210320232193439 21/03/2023 MANOSIYA 2923008WL052288 MANOSIYA 00177 IOBA0000239 600 600 Processed 30/03/2023 025730131 MANOSIYA ()
14 KAMUTHI TN-23-008-011-011/1443-A
(UDAIYANATHAPURAM) 		2923008000NRG23210320232190891 21/03/2023 VIMALA NAGESHWARI 2923008WL052238 VIMALA NAGESHWARI 00177 IOBA0000239 1200 1200 Processed 30/03/2023 025730131 VIMALA NAGESHWARI ()
15 KAMUTHI TN-23-008-011-011/171-A
(UDAIYANATHAPURAM) 		2923008000NRG23210320232190905 21/03/2023 SURIYA 2923008WL052238 SURIYA 00177 IOBA0000239 200 200 Processed 30/03/2023 025730131 SURIYA ()
16 KAMUTHI TN-23-008-011-011/327-A
(UDAIYANATHAPURAM) 		2923008000NRG23210320232193736 21/03/2023 CHELLAMMAL 2923008WL052301 CHELLAMMAL 00177 IOBA0000239 1967 1967 Processed 30/03/2023 025730131 CHELLAMMAL ()
17 KAMUTHI TN-23-008-017-001/728-A
(NATHAM A/C) 		2923008000NRG23210320232193772 21/03/2023 VADIVEL MURUGAN 2923008WL052303 VADIVEL MURUGAN 00177 IOBA0000239 1967 1967 Processed 30/03/2023 025730131 VADIVEL MURUGAN ()
18 KAMUTHI TN-23-008-017-003/732-A
(NATHAM A/C) 		2923008000NRG23210320232193774 21/03/2023 KALI DOSS 2923008WL052303 KALI DOSS 00177 IOBA0000239 1967 1967 Processed 30/03/2023 025730131 KALI DOSS ()
19 KAMUTHI TN-23-008-017-003/735-A
(NATHAM A/C) 		2923008000NRG23210320232193776 21/03/2023 SANTHOSH 2923008WL052303 SANTHOSH 00177 IOBA0000239 1967 1967 Processed 30/03/2023 025730131 SANTHOSH ()
20 KAMUTHI TN-23-008-017-003/764-A
(NATHAM A/C) 		2923008000NRG23210320232193777 21/03/2023 PONNARASI 2923008WL052303 PONNARASI 00177 IOBA0000239 1967 1967 Processed 30/03/2023 025730131 PONNARASI ()
21 KAMUTHI TN-23-008-017-003/772-A
(NATHAM A/C) 		2923008000NRG23210320232193778 21/03/2023 KAMARAJ 2923008WL052303 KAMARAJ 00177 IOBA0000239 1967 1967 Processed 30/03/2023 025730131 KAMARAJ ()
22 KAMUTHI TN-23-008-021-002/604-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232182673 21/03/2023 INDIRA 2923008WL052087 INDIRA 00177 IOBA0000239 1250 1250 Processed 30/03/2023 025730131 INDIRA ()
23 KAMUTHI TN-23-008-021-002/637-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232182674 21/03/2023 PRAGATHI 2923008WL052087 PRAGATHI 00177 IOBA0000239 750 750 Processed 30/03/2023 025730131 PRAGATHI ()
24 KAMUTHI TN-23-008-021-003/585-A
(SADAYANENDDAL A/B) 		2923008000NRG23210320232193644 21/03/2023 VALLI 2923008WL052299 VALLI 00177 IOBA0000239 1250 1250 Processed 30/03/2023 025730131 VALLI ()
25 KAMUTHI TN-23-008-021-005/595-A
(SADAYANENDDAL A/B) 		2923008000NRG23210320232193648 21/03/2023 ILAKIYA M 2923008WL052299 ILAKIYA M 00177 IOBA0000239 1000 1000 Processed 30/03/2023 025730131 ILAKIYA M ()
26 KAMUTHI TN-23-008-021-006/563-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232182677 21/03/2023 MOHAN 2923008WL052087 MOHAN 00177 IOBA0000239 1000 1000 Processed 30/03/2023 025730131 MOHAN ()
27 KAMUTHI TN-23-008-021-006/582-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232182679 21/03/2023 SARASWATHY 2923008WL052087 SARASWATHY 00177 IOBA0000239 750 750 Processed 30/03/2023 025730131 SARASWATHY ()
28 KAMUTHI TN-23-008-021-006/582-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232182678 21/03/2023 SELAVARAJ 2923008WL052087 SELAVARAJ 00177 IOBA0000239 750 750 Processed 30/03/2023 025730131 SELAVARAJ ()
29 KAMUTHI TN-23-008-021-021/511-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232182740 21/03/2023 SANGAR GANESH 2923008WL052087 SANGAR GANESH 00177 IOBA0000239 750 750 Rejected 31/03/2023 025730131 No Such Account
30 KAMUTHI TN-23-008-021-021/584-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183067 21/03/2023 LAKSHMI 2923008WL052093 LAKSHMI 00177 IOBA0000239 250 250 Processed 30/03/2023 025730131 LAKSHMI ()
31 KAMUTHI TN-23-008-029-003/696-A
(VALLANTHAI) 		2923008000NRG23210320232192272 21/03/2023 PANDIYAMMAL 2923008WL052262 PANDIYAMMAL 00177 IOBA0000239 1120 1120 Processed 30/03/2023 025730131 PANDIYAMMAL ()
32 KAMUTHI TN-23-008-029-029/310-A
(VALLANTHAI) 		2923008000NRG23210320232191721 21/03/2023 YASOTHAI 2923008WL052249 YASOTHAI 00177 IOBA0000239 1680 1680 Processed 30/03/2023 025730131 YASOTHAI ()
33 KAMUTHI TN-23-008-029-029/493-A
(VALLANTHAI) 		2923008000NRG23210320232191777 21/03/2023 LAKSHMI 2923008WL052249 LAKSHMI 00177 IOBA0000239 1680 1680 Processed 30/03/2023 025730131 LAKSHMI ()
34 KAMUTHI TN-23-008-053-002/314-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23200320232183428 21/03/2023 MARI 2923008WL052098 MARI 00177 IOBA0000239 1560 1560 Processed 30/03/2023 025730131 MARI ()
35 KAMUTHI TN-23-008-053-002/314-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23200320232183429 21/03/2023 MURUGESAN 2923008WL052098 MURUGESAN 00177 IOBA0000239 1560 1560 Processed 30/03/2023 025730131 MURUGESAN ()
36 KAMUTHI TN-23-008-053-053/188-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23200320232183482 21/03/2023 PALLAVI 2923008WL052098 PALLAVI 00177 IOBA0000239 1560 1560 Processed 30/03/2023 025730131 PALLAVI ()
37 KAMUTHI TN-23-008-053-053/19-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23210320232184114 21/03/2023 MURUGANANTHABOOPATHY 2923008WL052111 MURUGANANTHABOOPATHY 00177 IOBA0000239 1300 1300 Processed 30/03/2023 025730131 MURUGANANTHABOOPATHY ()
38 KAMUTHI TN-23-008-053-053/305-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23210320232184139 21/03/2023 SARASWATHY 2923008WL052111 SARASWATHY 00177 IOBA0000239 1300 1300 Processed 30/03/2023 025730131 SARASWATHY ()
39 KAMUTHI TN-23-008-053-053/309-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23210320232184141 21/03/2023 KARPAGAVALLI 2923008WL052111 KARPAGAVALLI 00177 IOBA0000239 1300 1300 Processed 30/03/2023 025730131 KARPAGAVALLI ()
SubTotal 47912 47912
40 KAMUTHI TN-23-008-033-033/115-A
(K.VEPPANGULAM A/B) 		2923008000NRG23200320232179896 21/03/2023 MUNIYAMMAL 2923008WL052036 MUNIYAMMAL 00177 IOBA0000240 1250 1250 Processed 30/03/2023 025730131 MUNIYAMMAL ()
41 KAMUTHI TN-23-008-033-033/124-A
(K.VEPPANGULAM A/B) 		2923008000NRG23200320232179902 21/03/2023 VALIVITTAL 2923008WL052036 VALIVITTAL 00177 IOBA0000240 1250 1250 Processed 30/03/2023 025730131 VALIVITTAL ()
42 KAMUTHI TN-23-008-033-033/159-A
(K.VEPPANGULAM A/B) 		2923008000NRG23200320232179935 21/03/2023 ARIYANATCHI 2923008WL052036 ARIYANATCHI 00177 IOBA0000240 1000 1000 Processed 30/03/2023 025730131 ARIYANATCHI ()
43 KAMUTHI TN-23-008-033-033/194-A
(K.VEPPANGULAM A/B) 		2923008000NRG23200320232179947 21/03/2023 THAMAYANTHI 2923008WL052036 THAMAYANTHI 00177 IOBA0000240 1250 1250 Processed 30/03/2023 025730131 THAMAYANTHI ()
44 KAMUTHI TN-23-008-033-033/24-A
(K.VEPPANGULAM A/B) 		2923008000NRG23200320232179957 21/03/2023 POORANAM 2923008WL052036 POORANAM 00177 IOBA0000240 750 750 Processed 30/03/2023 025730131 POORANAM ()
45 KAMUTHI TN-23-008-033-033/268-A
(K.VEPPANGULAM A/B) 		2923008000NRG23200320232179960 21/03/2023 NALLAMMAL 2923008WL052036 NALLAMMAL 00177 IOBA0000240 1000 1000 Processed 30/03/2023 025730131 NALLAMMAL ()
46 KAMUTHI TN-23-008-033-033/384-A
(K.VEPPANGULAM A/B) 		2923008000NRG23200320232179967 21/03/2023 MARIYAMMAL 2923008WL052036 MARIYAMMAL 00177 IOBA0000240 1250 1250 Processed 30/03/2023 025730131 MARIYAMMAL ()
47 KAMUTHI TN-23-008-033-033/390-A
(K.VEPPANGULAM A/B) 		2923008000NRG23200320232179972 21/03/2023 GANAPATHI 2923008WL052036 GANAPATHI 00177 IOBA0000240 750 750 Processed 30/03/2023 025730131 GANAPATHI ()
48 KAMUTHI TN-23-008-033-033/423-A
(K.VEPPANGULAM A/B) 		2923008000NRG23200320232179983 21/03/2023 MUTHUPANDI 2923008WL052036 MUTHUPANDI 00177 IOBA0000240 1250 1250 Processed 30/03/2023 025730131 MUTHUPANDI ()
49 KAMUTHI TN-23-008-033-033/447-A
(K.VEPPANGULAM A/B) 		2923008000NRG23200320232179996 21/03/2023 IRULAYI 2923008WL052036 IRULAYI 00177 IOBA0000240 1250 1250 Processed 30/03/2023 025730131 IRULAYI ()
50 KAMUTHI TN-23-008-033-033/77-A
(K.VEPPANGULAM A/B) 		2923008000NRG23200320232180022 21/03/2023 ARIYALETCHUMI 2923008WL052036 ARIYALETCHUMI 00177 IOBA0000240 1250 1250 Processed 30/03/2023 025730131 ARIYALETCHUMI ()
51 KAMUTHI TN-23-008-033-033/77-A
(K.VEPPANGULAM A/B) 		2923008000NRG23200320232180021 21/03/2023 MURUGAN 2923008WL052036 MURUGAN 00177 IOBA0000240 1000 1000 Processed 30/03/2023 025730131 MURUGAN ()
52 KAMUTHI TN-23-008-033-033/97-A
(K.VEPPANGULAM A/B) 		2923008000NRG23200320232180033 21/03/2023 PONNATHAL 2923008WL052036 PONNATHAL 00177 IOBA0000240 750 750 Processed 30/03/2023 025730131 PONNATHAL ()
SubTotal 14000 14000
53 KAMUTHI TN-23-008-005-002/1185-B
(RAMASAMYPATTI) 		2923008000NRG23200320232181401 21/03/2023 PONNUSAMY 2923008WL052065 PONNUSAMY 00177 IOBA0001210 1500 1500 Processed 30/03/2023 025730131 PONNUSAMY ()
54 KAMUTHI TN-23-008-005-005/1021-A
(RAMASAMYPATTI) 		2923008000NRG23200320232181405 21/03/2023 KANNI RAJESHWARI 2923008WL052065 KANNI RAJESHWARI 00177 IOBA0001210 1500 1500 Processed 30/03/2023 025730131 KANNI RAJESHWARI ()
55 KAMUTHI TN-23-008-005-005/1117-A
(RAMASAMYPATTI) 		2923008000NRG23200320232181416 21/03/2023 SUBBULAKSHMI 2923008WL052065 SUBBULAKSHMI 00177 IOBA0001210 1500 1500 Processed 30/03/2023 025730131 SUBBULAKSHMI ()
56 KAMUTHI TN-23-008-005-005/1136-A
(RAMASAMYPATTI) 		2923008000NRG23200320232181420 21/03/2023 INDHURANI 2923008WL052065 INDHURANI 00177 IOBA0001210 1500 1500 Processed 30/03/2023 025730131 INDHURANI ()
57 KAMUTHI TN-23-008-005-005/1160-A
(RAMASAMYPATTI) 		2923008000NRG23200320232181423 21/03/2023 DHANAM 2923008WL052065 DHANAM 00177 IOBA0001210 1500 1500 Processed 30/03/2023 025730131 DHANAM ()
58 KAMUTHI TN-23-008-005-005/1279-A
(RAMASAMYPATTI) 		2923008000NRG23200320232181437 21/03/2023 DHANALAKSHMI 2923008WL052065 DHANALAKSHMI 00177 IOBA0001210 1500 1500 Processed 30/03/2023 025730131 DHANALAKSHMI ()
59 KAMUTHI TN-23-008-005-005/1282-A
(RAMASAMYPATTI) 		2923008000NRG23200320232181438 21/03/2023 KANIMOOLI 2923008WL052065 KANIMOOLI 00177 IOBA0001210 1500 1500 Processed 30/03/2023 025730131 KANIMOOLI ()
60 KAMUTHI TN-23-008-005-005/1326-A
(RAMASAMYPATTI) 		2923008000NRG23210320232190146 21/03/2023 LAKSHMANAN 2923008WL052230 LAKSHMANAN 00177 IOBA0001210 1560 1560 Processed 30/03/2023 025730131 LAKSHMANAN ()
61 KAMUTHI TN-23-008-005-005/1349-A
(RAMASAMYPATTI) 		2923008000NRG23200320232181448 21/03/2023 KAVERI 2923008WL052065 KAVERI 00177 IOBA0001210 1500 1500 Processed 30/03/2023 025730131 KAVERI ()
62 KAMUTHI TN-23-008-005-005/1351-A
(RAMASAMYPATTI) 		2923008000NRG23210320232190149 21/03/2023 SOLAIRAJ 2923008WL052230 SOLAIRAJ 00177 IOBA0001210 1560 1560 Processed 30/03/2023 025730131 SOLAIRAJ ()
63 KAMUTHI TN-23-008-005-005/1367-A
(RAMASAMYPATTI) 		2923008000NRG23200320232181451 21/03/2023 PARAMESWARI 2923008WL052065 PARAMESWARI 00177 IOBA0001210 1500 1500 Processed 30/03/2023 025730131 PARAMESWARI ()
64 KAMUTHI TN-23-008-005-005/137-A
(RAMASAMYPATTI) 		2923008000NRG23200320232181453 21/03/2023 CHINNATHAI 2923008WL052065 CHINNATHAI 00177 IOBA0001210 1500 1500 Processed 30/03/2023 025730131 CHINNATHAI ()
65 KAMUTHI TN-23-008-005-005/1414-A
(RAMASAMYPATTI) 		2923008000NRG23200320232181460 21/03/2023 LAKSHMI 2923008WL052065 LAKSHMI 00177 IOBA0001210 1500 1500 Processed 30/03/2023 025730131 LAKSHMI ()
66 KAMUTHI TN-23-008-005-005/1416-A
(RAMASAMYPATTI) 		2923008000NRG23210320232190150 21/03/2023 PARAMESHWARI 2923008WL052230 PARAMESHWARI 00177 IOBA0001210 1560 1560 Processed 30/03/2023 025730131 PARAMESHWARI ()
67 KAMUTHI TN-23-008-005-005/1417-A
(RAMASAMYPATTI) 		2923008000NRG23200320232181461 21/03/2023 RAMALAKSHMI 2923008WL052065 RAMALAKSHMI 00177 IOBA0001210 1500 1500 Processed 30/03/2023 025730131 RAMALAKSHMI ()
68 KAMUTHI TN-23-008-005-005/1425-A
(RAMASAMYPATTI) 		2923008000NRG23200320232181464 21/03/2023 BHUVANESHWARI 2923008WL052065 BHUVANESHWARI 00177 IOBA0001210 1500 1500 Processed 30/03/2023 025730131 BHUVANESHWARI ()
69 KAMUTHI TN-23-008-005-005/1446-A
(RAMASAMYPATTI) 		2923008000NRG23210320232190158 21/03/2023 ANUSUTHA 2923008WL052230 ANUSUTHA 00177 IOBA0001210 1560 1560 Processed 30/03/2023 025730131 ANUSUTHA ()
70 KAMUTHI TN-23-008-005-005/1489-A
(RAMASAMYPATTI) 		2923008000NRG23200320232181468 21/03/2023 MAHALAKSHMI 2923008WL052065 MAHALAKSHMI 00177 IOBA0001210 1500 1500 Processed 30/03/2023 025730131 MAHALAKSHMI ()
71 KAMUTHI TN-23-008-005-005/1503-A
(RAMASAMYPATTI) 		2923008000NRG23200320232181472 21/03/2023 VELMURUGAN 2923008WL052065 VELMURUGAN 00177 IOBA0001210 1500 1500 Processed 30/03/2023 025730131 VELMURUGAN ()
72 KAMUTHI TN-23-008-005-005/1504-A
(RAMASAMYPATTI) 		2923008000NRG23210320232190171 21/03/2023 ANANTHAN 2923008WL052230 ANANTHAN 00177 IOBA0001210 1560 1560 Processed 30/03/2023 025730131 ANANTHAN ()
73 KAMUTHI TN-23-008-005-005/1507-A
(RAMASAMYPATTI) 		2923008000NRG23200320232181473 21/03/2023 SUBBURAJ 2923008WL052065 SUBBURAJ 00177 IOBA0001210 1500 1500 Processed 30/03/2023 025730131 SUBBURAJ ()
74 KAMUTHI TN-23-008-005-005/154-A
(RAMASAMYPATTI) 		2923008000NRG23210320232190172 21/03/2023 KAMALADEVI 2923008WL052230 KAMALADEVI 00177 IOBA0001210 1560 1560 Processed 30/03/2023 025730131 KAMALADEVI ()
75 KAMUTHI TN-23-008-005-005/207-A
(RAMASAMYPATTI) 		2923008000NRG23200320232181490 21/03/2023 SOLAIYAMMAL 2923008WL052065 SOLAIYAMMAL 00177 IOBA0001210 1500 1500 Processed 30/03/2023 025730131 SOLAIYAMMAL ()
76 KAMUTHI TN-23-008-005-005/209-A
(RAMASAMYPATTI) 		2923008000NRG23200320232181491 21/03/2023 PANCHAVARNAM 2923008WL052065 PANCHAVARNAM 00177 IOBA0001210 1500 1500 Processed 30/03/2023 025730131 PANCHAVARNAM ()
77 KAMUTHI TN-23-008-005-005/220-A
(RAMASAMYPATTI) 		2923008000NRG23200320232181494 21/03/2023 MUTHUMARI 2923008WL052065 MUTHUMARI 00177 IOBA0001210 1500 1500 Processed 30/03/2023 025730131 MUTHUMARI ()
78 KAMUTHI TN-23-008-005-005/377-A
(RAMASAMYPATTI) 		2923008000NRG23210320232190212 21/03/2023 SELVI 2923008WL052231 SELVI 00177 IOBA0001210 1500 1500 Processed 30/03/2023 025730131 SELVI ()
79 KAMUTHI TN-23-008-005-005/580-A
(RAMASAMYPATTI) 		2923008000NRG23210320232190260 21/03/2023 MARIYAMMAL 2923008WL052231 MARIYAMMAL 00177 IOBA0001210 1500 1500 Processed 30/03/2023 025730131 MARIYAMMAL ()
80 KAMUTHI TN-23-008-005-005/613-A
(RAMASAMYPATTI) 		2923008000NRG23210320232190181 21/03/2023 RAMALAKSHMI 2923008WL052230 RAMALAKSHMI 00177 IOBA0001210 1560 1560 Processed 30/03/2023 025730131 RAMALAKSHMI ()
81 KAMUTHI TN-23-008-005-005/65-A
(RAMASAMYPATTI) 		2923008000NRG23210320232190277 21/03/2023 PONNUTHAI 2923008WL052231 PONNUTHAI 00177 IOBA0001210 1500 1500 Processed 30/03/2023 025730131 PONNUTHAI ()
82 KAMUTHI TN-23-008-005-005/665-A
(RAMASAMYPATTI) 		2923008000NRG23210320232190183 21/03/2023 KANAGA VALLI 2923008WL052230 KANAGA VALLI 00177 IOBA0001210 1560 1560 Processed 30/03/2023 025730131 KANAGA VALLI ()
83 KAMUTHI TN-23-008-005-005/914-A
(RAMASAMYPATTI) 		2923008000NRG23210320232190189 21/03/2023 RAJESHWARI 2923008WL052230 RAJESHWARI 00177 IOBA0001210 1560 1560 Processed 30/03/2023 025730131 RAJESHWARI ()
84 KAMUTHI TN-23-008-005-005/952-A
(RAMASAMYPATTI) 		2923008000NRG23210320232190324 21/03/2023 MARIYAMMAL 2923008WL052231 MARIYAMMAL 00177 IOBA0001210 1500 1500 Processed 30/03/2023 025730131 MARIYAMMAL ()
85 KAMUTHI TN-23-008-005-005/98-A
(RAMASAMYPATTI) 		2923008000NRG23210320232190190 21/03/2023 MAHALAKSHMI 2923008WL052230 MAHALAKSHMI 00177 IOBA0001210 1560 1560 Processed 30/03/2023 025730131 MAHALAKSHMI ()
86 KAMUTHI TN-23-008-016-016/257-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186531 21/03/2023 KARTHIGAI SELVI 2923008WL052155 KARTHIGAI SELVI 00177 IOBA0001210 260 260 Processed 30/03/2023 025730131 KARTHIGAI SELVI ()
87 KAMUTHI TN-23-008-027-027/413-A
(MELARAMANATHI A/C) 		2923008000NRG23200320232182902 21/03/2023 SEETHALAKSHMI 2923008WL052090 SEETHALAKSHMI 00177 IOBA0001210 780 780 Processed 30/03/2023 025730131 SEETHALAKSHMI ()
88 KAMUTHI TN-23-008-027-027/514-A
(MELARAMANATHI A/C) 		2923008000NRG23200320232182903 21/03/2023 VELLAIYAMMAL 2923008WL052090 VELLAIYAMMAL 00177 IOBA0001210 780 780 Processed 30/03/2023 025730131 VELLAIYAMMAL ()
89 KAMUTHI TN-23-008-027-027/516-A
(MELARAMANATHI A/C) 		2923008000NRG23200320232182910 21/03/2023 DURAISELVI 2923008WL052091 DURAISELVI 00177 IOBA0001210 1300 1300 Processed 30/03/2023 025730131 DURAISELVI ()
90 KAMUTHI TN-23-008-027-027/517-A
(MELARAMANATHI A/C) 		2923008000NRG23200320232182911 21/03/2023 ANITHA 2923008WL052091 ANITHA 00177 IOBA0001210 780 780 Processed 30/03/2023 025730131 ANITHA ()
91 KAMUTHI TN-23-008-027-027/520-A
(MELARAMANATHI A/C) 		2923008000NRG23200320232182912 21/03/2023 JEEVANEELA 2923008WL052091 JEEVANEELA 00177 IOBA0001210 520 520 Processed 30/03/2023 025730131 JEEVANEELA ()
SubTotal 54520 54520
92 KAMUTHI TN-23-008-001-001/477-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189351 21/03/2023 MEENAL 2923008WL052207 MEENAL 00328 IOBA0PGB001 1320 1320 Processed 30/03/2023 025730131 MEENAL ()
SubTotal 1320 1320
93 KAMUTHI TN-23-008-022-004/1086-A
(K. NEDUNGULAM) 		2923008000NRG23200320232181100 21/03/2023 KALEESWARI 2923008WL052055 KALEESWARI 00437 TMBL0000011 1080 1080 Processed 30/03/2023 025730131 KALEESWARI ()
94 KAMUTHI TN-23-008-022-022/370-A
(K. NEDUNGULAM) 		2923008000NRG23200320232180880 21/03/2023 VALIVITTAL 2923008WL052052 VALIVITTAL 00437 TMBL0000011 810 810 Processed 30/03/2023 025730131 VALIVITTAL ()
95 KAMUTHI TN-23-008-022-022/405-A
(K. NEDUNGULAM) 		2923008000NRG23200320232181169 21/03/2023 CHINNAKUMARAIYA 2923008WL052055 CHINNAKUMARAIYA 00437 TMBL0000011 1080 1080 Processed 30/03/2023 025730131 CHINNAKUMARAIYA ()
96 KAMUTHI TN-23-008-022-022/428-A
(K. NEDUNGULAM) 		2923008000NRG23200320232181170 21/03/2023 GURUSAMY 2923008WL052055 GURUSAMY 00437 TMBL0000011 810 810 Processed 30/03/2023 025730131 GURUSAMY ()
97 KAMUTHI TN-23-008-022-022/716-a
(K. NEDUNGULAM) 		2923008000NRG23200320232181187 21/03/2023 RAMALAKSHMI 2923008WL052055 RAMALAKSHMI 00437 TMBL0000011 1080 1080 Processed 30/03/2023 025730131 RAMALAKSHMI ()
98 KAMUTHI TN-23-008-022-022/865-a
(K. NEDUNGULAM) 		2923008000NRG23200320232180908 21/03/2023 DEIVAKANI 2923008WL052052 DEIVAKANI 00437 TMBL0000011 810 810 Processed 30/03/2023 025730131 DEIVAKANI ()
99 KAMUTHI TN-23-008-024-002/448-A
(VALAIYAPOOKULAM) 		2923008000NRG23200320232182168 21/03/2023 JAKKAMMAL 2923008WL052077 JAKKAMMAL 00437 TMBL0000011 260 260 Processed 30/03/2023 025730131 JAKKAMMAL ()
100 KAMUTHI TN-23-008-024-024/157-A
(VALAIYAPOOKULAM) 		2923008000NRG23200320232182377 21/03/2023 SRINIVASAN 2923008WL052081 SRINIVASAN 00437 TMBL0000011 260 260 Processed 30/03/2023 025730131 SRINIVASAN ()
101 KAMUTHI TN-23-008-024-024/23-A
(VALAIYAPOOKULAM) 		2923008000NRG23200320232182171 21/03/2023 ANUJA LAKSHMI 2923008WL052077 ANUJA LAKSHMI 00437 TMBL0000011 562 562 Processed 30/03/2023 025730131 ANUJA LAKSHMI ()
102 KAMUTHI TN-23-008-024-024/396-A
(VALAIYAPOOKULAM) 		2923008000NRG23200320232182389 21/03/2023 VEERAIYA 2923008WL052081 VEERAIYA 00437 TMBL0000011 520 520 Processed 30/03/2023 025730131 VEERAIYA ()
103 KAMUTHI TN-23-008-024-024/433-A
(VALAIYAPOOKULAM) 		2923008000NRG23200320232182390 21/03/2023 MATHAKKAL 2923008WL052081 MATHAKKAL 00437 TMBL0000011 260 260 Processed 30/03/2023 025730131 MATHAKKAL ()
104 KAMUTHI TN-23-008-031-031/719-A
(KATHANENDAL) 		2923008000NRG23200320232182107 21/03/2023 KARPAGAVALLI 2923008WL052074 KARPAGAVALLI 00437 TMBL0000011 765 765 Processed 30/03/2023 025730131 KARPAGAVALLI ()
105 KAMUTHI TN-23-008-038-001/551-A
(MARAKKULAM) 		2923008000NRG23210320232191604 21/03/2023 PALANIMURUGAN 2923008WL052248 PALANIMURUGAN 00437 TMBL0000011 1560 1560 Processed 30/03/2023 025730131 PALANIMURUGAN ()
106 KAMUTHI TN-23-008-038-001/552-A
(MARAKKULAM) 		2923008000NRG23210320232191605 21/03/2023 PALANIANDIRAJAN 2923008WL052248 PALANIANDIRAJAN 00437 TMBL0000011 1560 1560 Processed 30/03/2023 025730131 PALANIANDIRAJAN ()
107 KAMUTHI TN-23-008-038-001/570-A
(MARAKKULAM) 		2923008000NRG23210320232191613 21/03/2023 NAGA NATHINI 2923008WL052248 NAGA NATHINI 00437 TMBL0000011 1560 1560 Processed 30/03/2023 025730131 NAGA NATHINI ()
108 KAMUTHI TN-23-008-038-001/599-A
(MARAKKULAM) 		2923008000NRG23210320232191615 21/03/2023 MUTHURAJ 2923008WL052248 MUTHURAJ 00437 TMBL0000011 1560 1560 Processed 30/03/2023 025730131 MUTHURAJ ()
109 KAMUTHI TN-23-008-038-001/602-A
(MARAKKULAM) 		2923008000NRG23210320232191617 21/03/2023 MANIKANDAN 2923008WL052248 MANIKANDAN 00437 TMBL0000011 1040 1040 Processed 30/03/2023 025730131 MANIKANDAN ()
110 KAMUTHI TN-23-008-038-001/609-A
(MARAKKULAM) 		2923008000NRG23210320232191619 21/03/2023 SASIKUMAR 2923008WL052248 SASIKUMAR 00437 TMBL0000011 1560 1560 Processed 30/03/2023 025730131 SASIKUMAR ()
111 KAMUTHI TN-23-008-038-001/610-A
(MARAKKULAM) 		2923008000NRG23210320232191620 21/03/2023 MUNIYANDI 2923008WL052248 MUNIYANDI 00437 TMBL0000011 1560 1560 Processed 30/03/2023 025730131 MUNIYANDI ()
112 KAMUTHI TN-23-008-038-001/660-A
(MARAKKULAM) 		2923008000NRG23210320232191621 21/03/2023 MUTHU MARI 2923008WL052248 MUTHU MARI 00437 TMBL0000011 1560 1560 Processed 30/03/2023 025730131 MUTHU MARI ()
113 KAMUTHI TN-23-008-038-001/672-A
(MARAKKULAM) 		2923008000NRG23210320232191622 21/03/2023 MUTHUSELVAM 2923008WL052248 MUTHUSELVAM 00437 TMBL0000011 1560 1560 Processed 30/03/2023 025730131 MUTHUSELVAM ()
114 KAMUTHI TN-23-008-038-001/898-A
(MARAKKULAM) 		2923008000NRG23210320232191626 21/03/2023 MANJU 2923008WL052248 MANJU 00437 TMBL0000011 1560 1560 Processed 30/03/2023 025730131 MANJU ()
115 KAMUTHI TN-23-008-038-038/249-A
(MARAKKULAM) 		2923008000NRG23200320232183561 21/03/2023 MUTHURAMALINGAM 2923008WL052102 MUTHURAMALINGAM 00437 TMBL0000011 1560 1560 Processed 30/03/2023 025730131 MUTHURAMALINGAM ()
116 KAMUTHI TN-23-008-038-038/538-A
(MARAKKULAM) 		2923008000NRG23200320232183569 21/03/2023 BHUVANESHWARAN 2923008WL052102 BHUVANESHWARAN 00437 TMBL0000011 1560 1560 Processed 30/03/2023 025730131 BHUVANESHWARAN ()
117 KAMUTHI TN-23-008-038-038/638-A
(MARAKKULAM) 		2923008000NRG23200320232183572 21/03/2023 GNANA SUNDARI 2923008WL052102 GNANA SUNDARI 00437 TMBL0000011 1560 1560 Processed 30/03/2023 025730131 GNANA SUNDARI ()
118 KAMUTHI TN-23-008-038-038/641-A
(MARAKKULAM) 		2923008000NRG23210320232191630 21/03/2023 MANI MALA 2923008WL052248 MANI MALA 00437 TMBL0000011 1560 1560 Processed 30/03/2023 025730131 MANI MALA ()
119 KAMUTHI TN-23-008-038-038/663-A
(MARAKKULAM) 		2923008000NRG23200320232183574 21/03/2023 RAMYA 2923008WL052102 RAMYA 00437 TMBL0000011 1560 1560 Processed 30/03/2023 025730131 RAMYA ()
120 KAMUTHI TN-23-008-038-038/676-A
(MARAKKULAM) 		2923008000NRG23200320232183576 21/03/2023 MARIYAMMAL 2923008WL052102 MARIYAMMAL 00437 TMBL0000011 1560 1560 Processed 30/03/2023 025730131 MARIYAMMAL ()
SubTotal 32737 32737
121 KAMUTHI TN-23-008-004-004/1275-A
(PERUNALI) 		2923008000NRG23200320232179154 21/03/2023 RAMASAMY 2923008WL052017 RAMASAMY 00691 IPOS0000001 520 520 Processed 30/03/2023 025730131 RAMASAMY ()
122 KAMUTHI TN-23-008-005-005/1318-A
(RAMASAMYPATTI) 		2923008000NRG23200320232181443 21/03/2023 PARAMESHWARI 2923008WL052065 PARAMESHWARI 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730131 PARAMESHWARI ()
123 KAMUTHI TN-23-008-020-020/439-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232189034 21/03/2023 SARASWATHI 2923008WL052204 SARASWATHI 00691 IPOS0000001 810 810 Processed 30/03/2023 025730131 SARASWATHI ()
124 KAMUTHI TN-23-008-020-020/828-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188928 21/03/2023 CHANDRAN 2923008WL052203 CHANDRAN 00691 IPOS0000001 810 810 Processed 30/03/2023 025730131 CHANDRAN ()
125 KAMUTHI TN-23-008-034-004/606-A
(IDIVILAKI A/B) 		2923008000NRG23200320232183292 21/03/2023 MUNIYASAMY 2923008WL052096 MUNIYASAMY 00691 IPOS0000001 1000 1000 Processed 30/03/2023 025730131 MUNIYASAMY ()
126 KAMUTHI TN-23-008-034-004/607-A
(IDIVILAKI A/B) 		2923008000NRG23200320232183293 21/03/2023 KARUPPAIYA 2923008WL052096 KARUPPAIYA 00691 IPOS0000001 1000 1000 Processed 30/03/2023 025730131 KARUPPAIYA ()
127 KAMUTHI TN-23-008-034-034/12-A
(IDIVILAKI A/B) 		2923008000NRG23200320232183296 21/03/2023 SHANMUGAVALLI 2923008WL052096 SHANMUGAVALLI 00691 IPOS0000001 1000 1000 Processed 30/03/2023 025730131 SHANMUGAVALLI ()
128 KAMUTHI TN-23-008-034-034/403-A
(IDIVILAKI A/B) 		2923008000NRG23200320232183312 21/03/2023 SENBAGARAMAN 2923008WL052096 SENBAGARAMAN 00691 IPOS0000001 1000 1000 Processed 30/03/2023 025730131 SENBAGARAMAN ()
129 KAMUTHI TN-23-008-038-001/564-A
(MARAKKULAM) 		2923008000NRG23210320232191610 21/03/2023 VIVEK 2923008WL052248 VIVEK 00691 IPOS0000001 1560 1560 Processed 30/03/2023 025730131 VIVEK ()
130 KAMUTHI TN-23-008-046-046/11-A
(PONTHAMPULI) 		2923008000NRG23200320232180661 21/03/2023 KALAVADHI 2923008WL052048 KALAVADHI 00691 IPOS0000001 1300 1300 Processed 30/03/2023 025730131 KALAVADHI ()
SubTotal 10500 10500
131 KAMUTHI TN-23-008-001-002/1666-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189389 21/03/2023 IRULANDI 2923008WL052207 IRULANDI 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730131 IRULANDI ()
132 KAMUTHI TN-23-008-001-002/1744-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189398 21/03/2023 SUMATHI 2923008WL052207 SUMATHI 00701 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730131 SUMATHI ()
133 KAMUTHI TN-23-008-001-010/1796-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189413 21/03/2023 VANMATHI 2923008WL052207 VANMATHI 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730131 VANMATHI ()
134 KAMUTHI TN-23-008-002-002/2055-A
(PERAIYUR A/B) 		2923008000NRG23200320232183158 21/03/2023 Moorthi 2923008WL052095 Moorthi 00701 IDIB0PLB001 780 780 Processed 30/03/2023 025730131 Moorthi ()
135 KAMUTHI TN-23-008-004-004/1264-A
(PERUNALI) 		2923008000NRG23200320232179151 21/03/2023 SEMIRAL BEEVI 2923008WL052017 SEMIRAL BEEVI 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730131 SEMIRAL BEEVI ()
136 KAMUTHI TN-23-008-007-007/562-A
(PAKKUVETTI) 		2923008000NRG23200320232183830 21/03/2023 PANCHAVARNAM 2923008WL052107 PANCHAVARNAM 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730131 PANCHAVARNAM ()
137 KAMUTHI TN-23-008-007-007/882-A
(PAKKUVETTI) 		2923008000NRG23200320232183857 21/03/2023 RAMU 2923008WL052107 RAMU 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730131 RAMU ()
138 KAMUTHI TN-23-008-020-020/918-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188934 21/03/2023 SAKKAMMAL 2923008WL052203 SAKKAMMAL 00701 IDIB0PLB001 810 810 Processed 30/03/2023 025730131 SAKKAMMAL ()
139 KAMUTHI TN-23-008-034-001/624-A
(IDIVILAKI A/B) 		2923008000NRG23200320232183287 21/03/2023 THIRUPATHI 2923008WL052096 THIRUPATHI 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730131 THIRUPATHI ()
140 KAMUTHI TN-23-008-042-001/513-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23200320232182582 21/03/2023 AMUTHASELVI 2923008WL052086 AMUTHASELVI 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730131 AMUTHASELVI ()
141 KAMUTHI TN-23-008-042-001/515-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23200320232182583 21/03/2023 ARUNADEVI 2923008WL052086 ARUNADEVI 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730131 ARUNADEVI ()
142 KAMUTHI TN-23-008-042-001/516-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23200320232182584 21/03/2023 MAHALAKSHMI 2923008WL052086 MAHALAKSHMI 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730131 MAHALAKSHMI ()
143 KAMUTHI TN-23-008-042-001/522-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23200320232182586 21/03/2023 SANMUGALAKSHMI 2923008WL052086 SANMUGALAKSHMI 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730131 SANMUGALAKSHMI ()
144 KAMUTHI TN-23-008-042-001/523-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23200320232182587 21/03/2023 MUTHUMARI 2923008WL052086 MUTHUMARI 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730131 MUTHUMARI ()
145 KAMUTHI TN-23-008-042-042/178-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23200320232182595 21/03/2023 SANGARESWARI 2923008WL052086 SANGARESWARI 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025730131 SANGARESWARI ()
146 KAMUTHI TN-23-008-042-042/282-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23200320232182635 21/03/2023 SURESHKUMAR 2923008WL052086 SURESHKUMAR 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025730131 SURESHKUMAR ()
147 KAMUTHI TN-23-008-042-042/365-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23210320232190435 21/03/2023 PARVATHI 2923008WL052233 PARVATHI 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730131 PARVATHI ()
148 KAMUTHI TN-23-008-042-042/500-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23200320232182667 21/03/2023 RAJESHWARI 2923008WL052086 RAJESHWARI 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025730131 RAJESHWARI ()
SubTotal 19630 19630
Total 180619 180619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_210323FTO_1678608 Indian Overseas Bank IOBA0000239 ABHIRAMAM 47912
2 KAMUTHI TN2923008_210323FTO_1678608 Indian Overseas Bank IOBA0000240 KAMUDI 14000
3 KAMUTHI TN2923008_210323FTO_1678608 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 54520
4 KAMUTHI TN2923008_210323FTO_1678608 Pandyan Grama Bank IOBA0PGB001 Kmuthi 1320
5 KAMUTHI TN2923008_210323FTO_1678608 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 32737
6 KAMUTHI TN2923008_210323FTO_1678608 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 10500
7 KAMUTHI TN2923008_210323FTO_1678608 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 6120
8 KAMUTHI TN2923008_210323FTO_1678608 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 780
9 KAMUTHI TN2923008_210323FTO_1678608 Tamil Nadu Grama Bank IDIB0PLB001 Perunazhi 12730

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