Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:10:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_040722FTO_479094
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-23-008-012-006/981-A
(T.PUNAVASAL) 		2923008000NRG23010720220598382 04/07/2022 SASIKALA 2923008WL012619 SASIKALA 00177 IOBA0000239 720 720 Processed 08/07/2022 017186076 SASIKALA ()
2 KAMUTHI TN-23-008-012-007/838-A
(T.PUNAVASAL) 		2923008000NRG23010720220597847 04/07/2022 KUMARAIAH 2923008WL012606 KUMARAIAH 00177 IOBA0000239 1250 1250 Processed 08/07/2022 017186076 KUMARAIAH ()
3 KAMUTHI TN-23-008-012-007/858-A
(T.PUNAVASAL) 		2923008000NRG23010720220597849 04/07/2022 ANANTHI 2923008WL012606 ANANTHI 00177 IOBA0000239 1250 1250 Processed 08/07/2022 017186076 ANANTHI ()
4 KAMUTHI TN-23-008-012-007/867-A
(T.PUNAVASAL) 		2923008000NRG23010720220597851 04/07/2022 SANGEETHA 2923008WL012606 SANGEETHA 00177 IOBA0000239 750 750 Processed 08/07/2022 017186076 SANGEETHA ()
5 KAMUTHI TN-23-008-012-007/871-A
(T.PUNAVASAL) 		2923008000NRG23010720220597852 04/07/2022 SARASWATHI 2923008WL012606 SARASWATHI 00177 IOBA0000239 500 500 Processed 08/07/2022 017186076 SARASWATHI ()
6 KAMUTHI TN-23-008-012-007/878-A
(T.PUNAVASAL) 		2923008000NRG23010720220597853 04/07/2022 BANU PRIYA 2923008WL012606 BANU PRIYA 00177 IOBA0000239 1000 1000 Processed 08/07/2022 017186076 BANU PRIYA ()
7 KAMUTHI TN-23-008-012-007/881-A
(T.PUNAVASAL) 		2923008000NRG23010720220597854 04/07/2022 MUNIYAMMAL 2923008WL012606 MUNIYAMMAL 00177 IOBA0000239 1000 1000 Processed 08/07/2022 017186076 MUNIYAMMAL ()
8 KAMUTHI TN-23-008-012-007/883-A
(T.PUNAVASAL) 		2923008000NRG23010720220597855 04/07/2022 UMARANI 2923008WL012606 UMARANI 00177 IOBA0000239 750 750 Processed 08/07/2022 017186076 UMARANI ()
9 KAMUTHI TN-23-008-012-007/892-A
(T.PUNAVASAL) 		2923008000NRG23010720220597856 04/07/2022 SANTHANAM 2923008WL012606 SANTHANAM 00177 IOBA0000239 1250 1250 Processed 08/07/2022 017186076 SANTHANAM ()
10 KAMUTHI TN-23-008-012-007/938-A
(T.PUNAVASAL) 		2923008000NRG23010720220597857 04/07/2022 LAKSHMI 2923008WL012606 LAKSHMI 00177 IOBA0000239 750 750 Processed 08/07/2022 017186076 LAKSHMI ()
11 KAMUTHI TN-23-008-012-007/939-A
(T.PUNAVASAL) 		2923008000NRG23010720220597858 04/07/2022 VASANTHA 2923008WL012606 VASANTHA 00177 IOBA0000239 1250 1250 Processed 08/07/2022 017186076 VASANTHA ()
12 KAMUTHI TN-23-008-012-007/969-A
(T.PUNAVASAL) 		2923008000NRG23010720220597859 04/07/2022 NADHIKALADEVI 2923008WL012606 NADHIKALADEVI 00177 IOBA0000239 1250 1250 Processed 08/07/2022 017186076 NADHIKALADEVI ()
13 KAMUTHI TN-23-008-012-007/970-A
(T.PUNAVASAL) 		2923008000NRG23010720220597860 04/07/2022 KALA 2923008WL012606 KALA 00177 IOBA0000239 500 500 Processed 08/07/2022 017186076 KALA ()
14 KAMUTHI TN-23-008-012-007/972-A
(T.PUNAVASAL) 		2923008000NRG23010720220597861 04/07/2022 RASATHI 2923008WL012606 RASATHI 00177 IOBA0000239 500 500 Processed 08/07/2022 017186076 RASATHI ()
15 KAMUTHI TN-23-008-012-007/975-A
(T.PUNAVASAL) 		2923008000NRG23010720220597862 04/07/2022 MEENAKSHI 2923008WL012606 MEENAKSHI 00177 IOBA0000239 1250 1250 Processed 08/07/2022 017186076 MEENAKSHI ()
16 KAMUTHI TN-23-008-012-012/157-A
(T.PUNAVASAL) 		2923008000NRG23010720220598398 04/07/2022 MUTHU 2923008WL012619 MUTHU 00177 IOBA0000239 900 900 Processed 08/07/2022 017186076 MUTHU ()
17 KAMUTHI TN-23-008-012-012/184-A
(T.PUNAVASAL) 		2923008000NRG23010720220598407 04/07/2022 DEEPAK 2923008WL012619 DEEPAK 00177 IOBA0000239 1405 1405 Processed 08/07/2022 017186076 DEEPAK ()
18 KAMUTHI TN-23-008-012-012/281-A
(T.PUNAVASAL) 		2923008000NRG23010720220597866 04/07/2022 NAGANATHAN 2923008WL012606 NAGANATHAN 00177 IOBA0000239 1000 1000 Processed 08/07/2022 017186076 NAGANATHAN ()
19 KAMUTHI TN-23-008-012-012/317-A
(T.PUNAVASAL) 		2923008000NRG23010720220597881 04/07/2022 SELVARANI 2923008WL012606 SELVARANI 00177 IOBA0000239 1250 1250 Processed 08/07/2022 017186076 SELVARANI ()
20 KAMUTHI TN-23-008-012-012/327-A
(T.PUNAVASAL) 		2923008000NRG23010720220597886 04/07/2022 ARJUNAN 2923008WL012606 ARJUNAN 00177 IOBA0000239 1250 1250 Processed 08/07/2022 017186076 ARJUNAN ()
21 KAMUTHI TN-23-008-012-012/328-A
(T.PUNAVASAL) 		2923008000NRG23010720220597887 04/07/2022 SEENIYAMMAL 2923008WL012606 SEENIYAMMAL 00177 IOBA0000239 1000 1000 Processed 08/07/2022 017186076 SEENIYAMMAL ()
22 KAMUTHI TN-23-008-012-012/345-A
(T.PUNAVASAL) 		2923008000NRG23010720220597893 04/07/2022 LATHAMAHESWARI 2923008WL012606 LATHAMAHESWARI 00177 IOBA0000239 1250 1250 Processed 08/07/2022 017186076 LATHAMAHESWARI ()
23 KAMUTHI TN-23-008-012-012/375-A
(T.PUNAVASAL) 		2923008000NRG23010720220597898 04/07/2022 NAGU 2923008WL012606 NAGU 00177 IOBA0000239 1250 1250 Processed 08/07/2022 017186076 NAGU ()
24 KAMUTHI TN-23-008-012-012/384-A
(T.PUNAVASAL) 		2923008000NRG23010720220597899 04/07/2022 ALAGAMMAL 2923008WL012606 ALAGAMMAL 00177 IOBA0000239 1250 1250 Processed 08/07/2022 017186076 ALAGAMMAL ()
25 KAMUTHI TN-23-008-012-012/405-A
(T.PUNAVASAL) 		2923008000NRG23010720220597901 04/07/2022 SARASU 2923008WL012606 SARASU 00177 IOBA0000239 1250 1250 Processed 08/07/2022 017186076 SARASU ()
26 KAMUTHI TN-23-008-012-012/471-A
(T.PUNAVASAL) 		2923008000NRG23010720220597909 04/07/2022 SOORAVEL 2923008WL012606 SOORAVEL 00177 IOBA0000239 1000 1000 Processed 08/07/2022 017186076 SOORAVEL ()
27 KAMUTHI TN-23-008-012-012/564-A
(T.PUNAVASAL) 		2923008000NRG23010720220597932 04/07/2022 VALLI 2923008WL012606 VALLI 00177 IOBA0000239 1250 1250 Processed 08/07/2022 017186076 VALLI ()
28 KAMUTHI TN-23-008-012-012/606-A
(T.PUNAVASAL) 		2923008000NRG23010720220598429 04/07/2022 POONGODHAI 2923008WL012619 POONGODHAI 00177 IOBA0000239 180 180 Processed 08/07/2022 017186076 POONGODHAI ()
29 KAMUTHI TN-23-008-012-012/612-A
(T.PUNAVASAL) 		2923008000NRG23010720220598432 04/07/2022 KARUPPAYI 2923008WL012619 KARUPPAYI 00177 IOBA0000239 900 900 Processed 08/07/2022 017186076 KARUPPAYI ()
30 KAMUTHI TN-23-008-012-012/766-A
(T.PUNAVASAL) 		2923008000NRG23010720220597941 04/07/2022 Ponnuirulayi 2923008WL012606 Ponnuirulayi 00177 IOBA0000239 1250 1250 Processed 08/07/2022 017186076 Ponnuirulayi ()
31 KAMUTHI TN-23-008-012-012/796-A
(T.PUNAVASAL) 		2923008000NRG23010720220597943 04/07/2022 Thavamani 2923008WL012606 Thavamani 00177 IOBA0000239 1250 1250 Processed 08/07/2022 017186076 Thavamani ()
32 KAMUTHI TN-23-008-012-012/801-A
(T.PUNAVASAL) 		2923008000NRG23010720220598448 04/07/2022 ROOBI 2923008WL012619 ROOBI 00177 IOBA0000239 720 720 Processed 08/07/2022 017186076 ROOBI ()
33 KAMUTHI TN-23-008-012-012/803-A
(T.PUNAVASAL) 		2923008000NRG23010720220597944 04/07/2022 JEYARAMAN 2923008WL012606 JEYARAMAN 00177 IOBA0000239 1000 1000 Processed 08/07/2022 017186076 JEYARAMAN ()
34 KAMUTHI TN-23-008-012-012/809-A
(T.PUNAVASAL) 		2923008000NRG23010720220598449 04/07/2022 SATHIYA 2923008WL012619 SATHIYA 00177 IOBA0000239 900 900 Processed 08/07/2022 017186076 SATHIYA ()
35 KAMUTHI TN-23-008-012-012/810-A
(T.PUNAVASAL) 		2923008000NRG23010720220598450 04/07/2022 SARANYA 2923008WL012619 SARANYA 00177 IOBA0000239 720 720 Processed 08/07/2022 017186076 SARANYA ()
36 KAMUTHI TN-23-008-012-012/813-A
(T.PUNAVASAL) 		2923008000NRG23010720220598451 04/07/2022 POTHUM PONNU 2923008WL012619 POTHUM PONNU 00177 IOBA0000239 720 720 Processed 08/07/2022 017186076 POTHUM PONNU ()
37 KAMUTHI TN-23-008-012-012/898-A
(T.PUNAVASAL) 		2923008000NRG23010720220598453 04/07/2022 KANIMOZHI 2923008WL012619 KANIMOZHI 00177 IOBA0000239 900 900 Processed 08/07/2022 017186076 KANIMOZHI ()
38 KAMUTHI TN-23-008-012-012/899-A
(T.PUNAVASAL) 		2923008000NRG23010720220598454 04/07/2022 MURUGAVALLI 2923008WL012619 MURUGAVALLI 00177 IOBA0000239 900 900 Processed 08/07/2022 017186076 MURUGAVALLI ()
39 KAMUTHI TN-23-008-012-012/931-A
(T.PUNAVASAL) 		2923008000NRG23010720220598455 04/07/2022 NAGANATHAN 2923008WL012619 NAGANATHAN 00177 IOBA0000239 720 720 Processed 08/07/2022 017186076 NAGANATHAN ()
SubTotal 38185 38185
40 KAMUTHI TN-23-008-012-007/863-A
(T.PUNAVASAL) 		2923008000NRG23010720220597850 04/07/2022 THIRUVENI 2923008WL012606 THIRUVENI 00177 IOBA0000240 1000 1000 Processed 08/07/2022 017186076 THIRUVENI ()
SubTotal 1000 1000
41 KAMUTHI TN-23-008-022-004/1070-A
(K. NEDUNGULAM) 		2923008000NRG23020720220615209 04/07/2022 ALAGUMUTHU 2923008WL012946 ALAGUMUTHU 00437 TMBL0000011 1000 1000 Processed 08/07/2022 017186076 ALAGUMUTHU ()
42 KAMUTHI TN-23-008-022-004/1071-A
(K. NEDUNGULAM) 		2923008000NRG23020720220615210 04/07/2022 MUTHUPAPPATHI 2923008WL012946 MUTHUPAPPATHI 00437 TMBL0000011 800 800 Processed 08/07/2022 017186076 MUTHUPAPPATHI ()
43 KAMUTHI TN-23-008-022-004/1077-A
(K. NEDUNGULAM) 		2923008000NRG23020720220615211 04/07/2022 THANGAMUTHU 2923008WL012946 THANGAMUTHU 00437 TMBL0000011 1000 1000 Processed 08/07/2022 017186076 THANGAMUTHU ()
44 KAMUTHI TN-23-008-022-004/1100-A
(K. NEDUNGULAM) 		2923008000NRG23020720220615212 04/07/2022 RAJAKUMARI 2923008WL012946 RAJAKUMARI 00437 TMBL0000011 600 600 Processed 08/07/2022 017186076 RAJAKUMARI ()
45 KAMUTHI TN-23-008-022-004/1108-A
(K. NEDUNGULAM) 		2923008000NRG23020720220616412 04/07/2022 SOLAIYAMMAL 2923008WL012974 SOLAIYAMMAL 00437 TMBL0000011 1000 1000 Processed 08/07/2022 017186076 SOLAIYAMMAL ()
46 KAMUTHI TN-23-008-022-004/1110-A
(K. NEDUNGULAM) 		2923008000NRG23020720220615213 04/07/2022 CHINNAPANDIYAMMAL 2923008WL012946 CHINNAPANDIYAMMAL 00437 TMBL0000011 1000 1000 Processed 08/07/2022 017186076 CHINNAPANDIYAMMAL ()
47 KAMUTHI TN-23-008-022-004/1111-A
(K. NEDUNGULAM) 		2923008000NRG23020720220615214 04/07/2022 THANGASOLAI 2923008WL012946 THANGASOLAI 00437 TMBL0000011 1000 1000 Processed 08/07/2022 017186076 THANGASOLAI ()
48 KAMUTHI TN-23-008-022-004/1115-A
(K. NEDUNGULAM) 		2923008000NRG23020720220615215 04/07/2022 MADHUBALA 2923008WL012946 MADHUBALA 00437 TMBL0000011 800 800 Processed 08/07/2022 017186076 MADHUBALA ()
49 KAMUTHI TN-23-008-022-004/1116-A
(K. NEDUNGULAM) 		2923008000NRG23020720220614804 04/07/2022 KAYAMBU 2923008WL012932 KAYAMBU 00437 TMBL0000011 1405 1405 Processed 08/07/2022 017186076 KAYAMBU ()
50 KAMUTHI TN-23-008-022-004/1123-A
(K. NEDUNGULAM) 		2923008000NRG23020720220615216 04/07/2022 BOOPATHI 2923008WL012946 BOOPATHI 00437 TMBL0000011 1000 1000 Processed 08/07/2022 017186076 BOOPATHI ()
51 KAMUTHI TN-23-008-022-022/10-A
(K. NEDUNGULAM) 		2923008000NRG23020720220616414 04/07/2022 VELU 2923008WL012974 VELU 00437 TMBL0000011 800 800 Processed 08/07/2022 017186076 VELU ()
52 KAMUTHI TN-23-008-022-022/1052-A
(K. NEDUNGULAM) 		2923008000NRG23020720220615224 04/07/2022 PANCHAVARNAM 2923008WL012946 PANCHAVARNAM 00437 TMBL0000011 1000 1000 Processed 08/07/2022 017186076 PANCHAVARNAM ()
53 KAMUTHI TN-23-008-022-022/1067-A
(K. NEDUNGULAM) 		2923008000NRG23020720220616421 04/07/2022 NAGAKANI 2923008WL012974 NAGAKANI 00437 TMBL0000011 600 600 Processed 08/07/2022 017186076 NAGAKANI ()
54 KAMUTHI TN-23-008-022-022/1080-A
(K. NEDUNGULAM) 		2923008000NRG23020720220616422 04/07/2022 VIJAYALAKSHMI 2923008WL012974 VIJAYALAKSHMI 00437 TMBL0000011 1000 1000 Processed 08/07/2022 017186076 VIJAYALAKSHMI ()
55 KAMUTHI TN-23-008-022-022/1081-A
(K. NEDUNGULAM) 		2923008000NRG23020720220616423 04/07/2022 MUNEESWARI 2923008WL012974 MUNEESWARI 00437 TMBL0000011 800 800 Processed 08/07/2022 017186076 MUNEESWARI ()
56 KAMUTHI TN-23-008-022-022/1087-A
(K. NEDUNGULAM) 		2923008000NRG23020720220616424 04/07/2022 MAREESWARI 2923008WL012974 MAREESWARI 00437 TMBL0000011 1000 1000 Processed 08/07/2022 017186076 MAREESWARI ()
57 KAMUTHI TN-23-008-022-022/1088-A
(K. NEDUNGULAM) 		2923008000NRG23020720220616425 04/07/2022 VANITHA 2923008WL012974 VANITHA 00437 TMBL0000011 1000 1000 Processed 08/07/2022 017186076 VANITHA ()
58 KAMUTHI TN-23-008-022-022/1089-A
(K. NEDUNGULAM) 		2923008000NRG23020720220616426 04/07/2022 GAYATHRI 2923008WL012974 GAYATHRI 00437 TMBL0000011 1000 1000 Processed 08/07/2022 017186076 GAYATHRI ()
59 KAMUTHI TN-23-008-022-022/1090-A
(K. NEDUNGULAM) 		2923008000NRG23020720220616427 04/07/2022 RAJAPANDIYAMMAL 2923008WL012974 RAJAPANDIYAMMAL 00437 TMBL0000011 1000 1000 Processed 08/07/2022 017186076 RAJAPANDIYAMMAL ()
60 KAMUTHI TN-23-008-022-022/1093-A
(K. NEDUNGULAM) 		2923008000NRG23020720220616428 04/07/2022 AMUTHA 2923008WL012974 AMUTHA 00437 TMBL0000011 600 600 Processed 08/07/2022 017186076 AMUTHA ()
61 KAMUTHI TN-23-008-022-022/1140-A
(K. NEDUNGULAM) 		2923008000NRG23020720220616433 04/07/2022 SHANMUGASUNDARAVALLI 2923008WL012974 SHANMUGASUNDARAVALLI 00437 TMBL0000011 600 600 Processed 08/07/2022 017186076 SHANMUGASUNDARAVALLI ()
62 KAMUTHI TN-23-008-022-022/115-A
(K. NEDUNGULAM) 		2923008000NRG23020720220615229 04/07/2022 PULIYAPPAN 2923008WL012946 PULIYAPPAN 00437 TMBL0000011 600 600 Processed 08/07/2022 017186076 PULIYAPPAN ()
63 KAMUTHI TN-23-008-022-022/138-A
(K. NEDUNGULAM) 		2923008000NRG23020720220615231 04/07/2022 SOLAMUTHU 2923008WL012946 SOLAMUTHU 00437 TMBL0000011 1000 1000 Processed 08/07/2022 017186076 SOLAMUTHU ()
64 KAMUTHI TN-23-008-022-022/229-A
(K. NEDUNGULAM) 		2923008000NRG23020720220615245 04/07/2022 SARAVANAN 2923008WL012946 SARAVANAN 00437 TMBL0000011 1000 1000 Processed 08/07/2022 017186076 SARAVANAN ()
65 KAMUTHI TN-23-008-022-022/249-A
(K. NEDUNGULAM) 		2923008000NRG23020720220614810 04/07/2022 RAMAKKAL 2923008WL012932 RAMAKKAL 00437 TMBL0000011 1405 1405 Processed 08/07/2022 017186076 RAMAKKAL ()
66 KAMUTHI TN-23-008-022-022/263-A
(K. NEDUNGULAM) 		2923008000NRG23020720220615249 04/07/2022 MARIYAPPAN 2923008WL012946 MARIYAPPAN 00437 TMBL0000011 1000 1000 Processed 08/07/2022 017186076 MARIYAPPAN ()
67 KAMUTHI TN-23-008-022-022/293-A
(K. NEDUNGULAM) 		2923008000NRG23020720220615261 04/07/2022 MURUGESWARI 2923008WL012946 MURUGESWARI 00437 TMBL0000011 1000 1000 Processed 08/07/2022 017186076 MURUGESWARI ()
68 KAMUTHI TN-23-008-022-022/30-A
(K. NEDUNGULAM) 		2923008000NRG23020720220616444 04/07/2022 SUMATHI 2923008WL012974 SUMATHI 00437 TMBL0000011 1000 1000 Processed 08/07/2022 017186076 SUMATHI ()
69 KAMUTHI TN-23-008-022-022/304-A
(K. NEDUNGULAM) 		2923008000NRG23020720220615267 04/07/2022 NAVAKKAL 2923008WL012946 NAVAKKAL 00437 TMBL0000011 600 600 Processed 08/07/2022 017186076 NAVAKKAL ()
70 KAMUTHI TN-23-008-022-022/356-A
(K. NEDUNGULAM) 		2923008000NRG23020720220616452 04/07/2022 MEENAKSHI 2923008WL012974 MEENAKSHI 00437 TMBL0000011 600 600 Processed 08/07/2022 017186076 MEENAKSHI ()
71 KAMUTHI TN-23-008-022-022/362-A
(K. NEDUNGULAM) 		2923008000NRG23020720220616454 04/07/2022 KARUPPAYI 2923008WL012974 KARUPPAYI 00437 TMBL0000011 1000 1000 Processed 08/07/2022 017186076 KARUPPAYI ()
72 KAMUTHI TN-23-008-022-022/370-A
(K. NEDUNGULAM) 		2923008000NRG23020720220616456 04/07/2022 VALIVITTAL 2923008WL012974 VALIVITTAL 00437 TMBL0000011 1000 1000 Processed 08/07/2022 017186076 VALIVITTAL ()
73 KAMUTHI TN-23-008-022-022/40-a
(K. NEDUNGULAM) 		2923008000NRG23020720220616460 04/07/2022 SELVI 2923008WL012974 SELVI 00437 TMBL0000011 600 600 Processed 08/07/2022 017186076 SELVI ()
74 KAMUTHI TN-23-008-022-022/405-A
(K. NEDUNGULAM) 		2923008000NRG23020720220614811 04/07/2022 CHINNAKUMARAIYA 2923008WL012932 CHINNAKUMARAIYA 00437 TMBL0000011 1405 1405 Processed 08/07/2022 017186076 CHINNAKUMARAIYA ()
75 KAMUTHI TN-23-008-022-022/512-A
(K. NEDUNGULAM) 		2923008000NRG23020720220614812 04/07/2022 PATTATHURAJ 2923008WL012932 PATTATHURAJ 00437 TMBL0000011 1405 1405 Processed 08/07/2022 017186076 PATTATHURAJ ()
76 KAMUTHI TN-23-008-022-022/593-a
(K. NEDUNGULAM) 		2923008000NRG23020720220615292 04/07/2022 SUBBAKKAL 2923008WL012946 SUBBAKKAL 00437 TMBL0000011 800 800 Processed 08/07/2022 017186076 SUBBAKKAL ()
77 KAMUTHI TN-23-008-022-022/65-A
(K. NEDUNGULAM) 		2923008000NRG23020720220616473 04/07/2022 THANIGODI 2923008WL012974 THANIGODI 00437 TMBL0000011 1000 1000 Processed 08/07/2022 017186076 THANIGODI ()
78 KAMUTHI TN-23-008-022-022/743-a
(K. NEDUNGULAM) 		2923008000NRG23020720220616478 04/07/2022 MARISAMY 2923008WL012974 MARISAMY 00437 TMBL0000011 400 400 Processed 08/07/2022 017186076 MARISAMY ()
79 KAMUTHI TN-23-008-022-022/8-A
(K. NEDUNGULAM) 		2923008000NRG23020720220616483 04/07/2022 ALAGAMMAL 2923008WL012974 ALAGAMMAL 00437 TMBL0000011 800 800 Processed 08/07/2022 017186076 ALAGAMMAL ()
80 KAMUTHI TN-23-008-022-022/865-a
(K. NEDUNGULAM) 		2923008000NRG23020720220616487 04/07/2022 DEIVAKANI 2923008WL012974 DEIVAKANI 00437 TMBL0000011 1000 1000 Processed 08/07/2022 017186076 DEIVAKANI ()
81 KAMUTHI TN-23-008-022-022/93-A
(K. NEDUNGULAM) 		2923008000NRG23020720220616496 04/07/2022 SANGARAN 2923008WL012974 SANGARAN 00437 TMBL0000011 800 800 Processed 08/07/2022 017186076 SANGARAN ()
82 KAMUTHI TN-23-008-022-023/1083-A
(K. NEDUNGULAM) 		2923008000NRG23020720220616504 04/07/2022 THAYAMMAL 2923008WL012974 THAYAMMAL 00437 TMBL0000011 1000 1000 Processed 08/07/2022 017186076 THAYAMMAL ()
SubTotal 38420 38420
83 KAMUTHI TN-23-008-022-004/1105-A
(K. NEDUNGULAM) 		2923008000NRG23020720220614803 04/07/2022 SOLAIYAMMAL 2923008WL012932 SOLAIYAMMAL 00691 IPOS0000001 1405 1405 Processed 08/07/2022 017186076 SOLAIYAMMAL ()
84 KAMUTHI TN-23-008-022-004/1126-A
(K. NEDUNGULAM) 		2923008000NRG23020720220615217 04/07/2022 MATHIYALAGAN 2923008WL012946 MATHIYALAGAN 00691 IPOS0000001 1405 1405 Processed 08/07/2022 017186076 MATHIYALAGAN ()
85 KAMUTHI TN-23-008-022-004/1127-A
(K. NEDUNGULAM) 		2923008000NRG23020720220614805 04/07/2022 VEERAMANI 2923008WL012932 VEERAMANI 00691 IPOS0000001 1405 1405 Processed 08/07/2022 017186076 VEERAMANI ()
86 KAMUTHI TN-23-008-022-004/1153-A
(K. NEDUNGULAM) 		2923008000NRG23020720220615218 04/07/2022 SEENIPULI 2923008WL012946 SEENIPULI 00691 IPOS0000001 600 600 Processed 08/07/2022 017186076 SEENIPULI ()
87 KAMUTHI TN-23-008-022-004/1156-A
(K. NEDUNGULAM) 		2923008000NRG23020720220614806 04/07/2022 ANITHA 2923008WL012932 ANITHA 00691 IPOS0000001 1405 1405 Processed 08/07/2022 017186076 ANITHA ()
88 KAMUTHI TN-23-008-022-004/1157-A
(K. NEDUNGULAM) 		2923008000NRG23020720220614807 04/07/2022 VIJAYASHANTHI 2923008WL012932 VIJAYASHANTHI 00691 IPOS0000001 1405 1405 Processed 08/07/2022 017186076 VIJAYASHANTHI ()
89 KAMUTHI TN-23-008-022-004/1166-A
(K. NEDUNGULAM) 		2923008000NRG23020720220615219 04/07/2022 VALAESWARI 2923008WL012946 VALAESWARI 00691 IPOS0000001 800 800 Processed 08/07/2022 017186076 VALAESWARI ()
90 KAMUTHI TN-23-008-022-004/1168-A
(K. NEDUNGULAM) 		2923008000NRG23020720220615220 04/07/2022 AMIRTHAVALLI 2923008WL012946 AMIRTHAVALLI 00691 IPOS0000001 1000 1000 Processed 08/07/2022 017186076 AMIRTHAVALLI ()
91 KAMUTHI TN-23-008-022-004/1170-A
(K. NEDUNGULAM) 		2923008000NRG23020720220615221 04/07/2022 MARIYAMMAL 2923008WL012946 MARIYAMMAL 00691 IPOS0000001 1000 1000 Processed 08/07/2022 017186076 MARIYAMMAL ()
92 KAMUTHI TN-23-008-022-004/1172-A
(K. NEDUNGULAM) 		2923008000NRG23020720220614808 04/07/2022 MUTHUMARI 2923008WL012932 MUTHUMARI 00691 IPOS0000001 1405 1405 Processed 08/07/2022 017186076 MUTHUMARI ()
93 KAMUTHI TN-23-008-022-022/109-A
(K. NEDUNGULAM) 		2923008000NRG23020720220614809 04/07/2022 MANOJ 2923008WL012932 MANOJ 00691 IPOS0000001 1405 1405 Processed 08/07/2022 017186076 MANOJ ()
94 KAMUTHI TN-23-008-022-022/1101-A
(K. NEDUNGULAM) 		2923008000NRG23020720220616430 04/07/2022 MEENAL 2923008WL012974 MEENAL 00691 IPOS0000001 800 800 Processed 08/07/2022 017186076 MEENAL ()
95 KAMUTHI TN-23-008-022-022/1135-A
(K. NEDUNGULAM) 		2923008000NRG23020720220616431 04/07/2022 PECHIYAMMAL 2923008WL012974 PECHIYAMMAL 00691 IPOS0000001 1000 1000 Processed 08/07/2022 017186076 PECHIYAMMAL ()
96 KAMUTHI TN-23-008-022-022/1139-A
(K. NEDUNGULAM) 		2923008000NRG23020720220616432 04/07/2022 KALIMUTHU 2923008WL012974 KALIMUTHU 00691 IPOS0000001 1405 1405 Processed 08/07/2022 017186076 KALIMUTHU ()
97 KAMUTHI TN-23-008-022-022/1158-A
(K. NEDUNGULAM) 		2923008000NRG23020720220616434 04/07/2022 MUNEESWARI 2923008WL012974 MUNEESWARI 00691 IPOS0000001 600 600 Processed 08/07/2022 017186076 MUNEESWARI ()
98 KAMUTHI TN-23-008-022-022/1161-A
(K. NEDUNGULAM) 		2923008000NRG23020720220616435 04/07/2022 JEYASANGAR 2923008WL012974 JEYASANGAR 00691 IPOS0000001 200 200 Processed 08/07/2022 017186076 JEYASANGAR ()
99 KAMUTHI TN-23-008-022-022/236-A
(K. NEDUNGULAM) 		2923008000NRG23020720220615246 04/07/2022 UMAIYAPARVATHI 2923008WL012946 UMAIYAPARVATHI 00691 IPOS0000001 800 800 Processed 08/07/2022 017186076 UMAIYAPARVATHI ()
100 KAMUTHI TN-23-008-022-022/425-A
(K. NEDUNGULAM) 		2923008000NRG23020720220615278 04/07/2022 NATARAJAN 2923008WL012946 NATARAJAN 00691 IPOS0000001 1000 1000 Processed 08/07/2022 017186076 NATARAJAN ()
101 KAMUTHI TN-23-008-022-022/476-A
(K. NEDUNGULAM) 		2923008000NRG23020720220616463 04/07/2022 VALIVITTAN 2923008WL012974 VALIVITTAN 00691 IPOS0000001 600 600 Processed 08/07/2022 017186076 VALIVITTAN ()
102 KAMUTHI TN-23-008-022-022/911-a
(K. NEDUNGULAM) 		2923008000NRG23020720220616493 04/07/2022 Karuppanan 2923008WL012974 Karuppanan 00691 IPOS0000001 400 400 Processed 08/07/2022 017186076 Karuppanan ()
103 KAMUTHI TN-23-008-022-022/923-a
(K. NEDUNGULAM) 		2923008000NRG23020720220616494 04/07/2022 Ayyammal 2923008WL012974 Ayyammal 00691 IPOS0000001 1000 1000 Processed 08/07/2022 017186076 Ayyammal ()
104 KAMUTHI TN-23-008-022-022/93-A
(K. NEDUNGULAM) 		2923008000NRG23020720220616495 04/07/2022 LAKSHMI 2923008WL012974 LAKSHMI 00691 IPOS0000001 800 800 Processed 08/07/2022 017186076 LAKSHMI ()
SubTotal 21840 21840
Total 99445 99445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_040722FTO_479094 Indian Overseas Bank IOBA0000239 ABHIRAMAM 38185
2 KAMUTHI TN2923008_040722FTO_479094 Indian Overseas Bank IOBA0000240 KAMUDI 1000
3 KAMUTHI TN2923008_040722FTO_479094 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 38420
4 KAMUTHI TN2923008_040722FTO_479094 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 21840

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