Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:35:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_050922FTO_833649
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-23-008-009-001/1009-A
(ACHANGULAM) 		2923008000NRG23020920221073338 05/09/2022 Deepa 2923008WL024654 Deepa 00177 IOBA0000239 1405 1405 Processed 14/10/2022 033431914 Deepa ()
2 KAMUTHI TN-23-008-009-001/1009-A
(ACHANGULAM) 		2923008000NRG23020920221073339 05/09/2022 RAJA 2923008WL024654 RAJA 00177 IOBA0000239 1405 1405 Processed 14/10/2022 033431914 RAJA ()
3 KAMUTHI TN-23-008-009-009/160-A
(ACHANGULAM) 		2923008000NRG23020920221073340 05/09/2022 RAMU 2923008WL024654 RAMU 00177 IOBA0000239 1405 1405 Processed 14/10/2022 033431914 RAMU ()
4 KAMUTHI TN-23-008-009-009/564-A
(ACHANGULAM) 		2923008000NRG23020920221073344 05/09/2022 UTHIRA MURUGAN 2923008WL024654 UTHIRA MURUGAN 00177 IOBA0000239 843 843 Processed 14/10/2022 033431914 UTHIRA MURUGAN ()
5 KAMUTHI TN-23-008-009-017/1007-A
(ACHANGULAM) 		2923008000NRG23020920221073346 05/09/2022 Revathi 2923008WL024654 Revathi 00177 IOBA0000239 1405 1405 Processed 14/10/2022 033431914 Revathi ()
6 KAMUTHI TN-23-008-009-017/1072-A
(ACHANGULAM) 		2923008000NRG23020920221073347 05/09/2022 SUTHA MATHI 2923008WL024654 SUTHA MATHI 00177 IOBA0000239 1405 1405 Processed 14/10/2022 033431914 SUTHA MATHI ()
7 KAMUTHI TN-23-008-011-011/991-A
(UDAIYANATHAPURAM) 		2923008000NRG23020920221073512 05/09/2022 MUNEESWARI 2923008WL024659 MUNEESWARI 00177 IOBA0000239 1405 1405 Processed 14/10/2022 033431914 MUNEESWARI ()
8 KAMUTHI TN-23-008-029-003/547-A
(VALLANTHAI) 		2923008000NRG23020920221075404 05/09/2022 BANUMATHI 2923008WL024687 BANUMATHI 00177 IOBA0000239 1405 1405 Processed 14/10/2022 033431914 BANUMATHI ()
9 KAMUTHI TN-23-008-029-003/640-A
(VALLANTHAI) 		2923008000NRG23020920221075405 05/09/2022 Magadevi 2923008WL024687 Magadevi 00177 IOBA0000239 1405 1405 Processed 14/10/2022 033431914 Magadevi ()
10 KAMUTHI TN-23-008-029-003/666-A
(VALLANTHAI) 		2923008000NRG23020920221075406 05/09/2022 Muthuraj 2923008WL024687 Muthuraj 00177 IOBA0000239 1405 1405 Processed 14/10/2022 033431914 Muthuraj ()
11 KAMUTHI TN-23-008-029-004/563-A
(VALLANTHAI) 		2923008000NRG23020920221075407 05/09/2022 DURAIKANDASAMY 2923008WL024687 DURAIKANDASAMY 00177 IOBA0000239 1405 1405 Processed 14/10/2022 033431914 DURAIKANDASAMY ()
12 KAMUTHI TN-23-008-029-029/660-A
(VALLANTHAI) 		2923008000NRG23020920221075418 05/09/2022 Kumareshwari 2923008WL024687 Kumareshwari 00177 IOBA0000239 1405 1405 Processed 14/10/2022 033431914 Kumareshwari ()
13 KAMUTHI TN-23-008-029-029/687-A
(VALLANTHAI) 		2923008000NRG23020920221075419 05/09/2022 AMSAVALLI 2923008WL024687 AMSAVALLI 00177 IOBA0000239 1405 1405 Processed 14/10/2022 033431914 AMSAVALLI ()
14 KAMUTHI TN-23-008-047-003/361-A
(PAPPANAM) 		2923008000NRG23020920221075220 05/09/2022 SHANMUGAVALLI 2923008WL024684 SHANMUGAVALLI 00177 IOBA0000239 1405 1405 Processed 14/10/2022 033431914 SHANMUGAVALLI ()
15 KAMUTHI TN-23-008-047-003/419-A
(PAPPANAM) 		2923008000NRG23020920221075221 05/09/2022 SATHYA 2923008WL024684 SATHYA 00177 IOBA0000239 1405 1405 Processed 14/10/2022 033431914 SATHYA ()
16 KAMUTHI TN-23-008-047-047/109-A
(PAPPANAM) 		2923008000NRG23020920221075223 05/09/2022 gandhimathi 2923008WL024684 gandhimathi 00177 IOBA0000239 1405 1405 Processed 14/10/2022 033431914 gandhimathi ()
SubTotal 21918 21918
17 KAMUTHI TN-23-008-016-001/507-A
(N.KARISALKULAM A/B) 		2923008000NRG23020920221065148 05/09/2022 I.Muthuselvi 2923008WL024481 I.Muthuselvi 00177 IOBA0001210 500 500 Processed 14/10/2022 033431914 I.Muthuselvi ()
18 KAMUTHI TN-23-008-016-003/630-A
(N.KARISALKULAM A/B) 		2923008000NRG23020920221065150 05/09/2022 KASTHURI 2923008WL024481 KASTHURI 00177 IOBA0001210 1000 1000 Processed 14/10/2022 033431914 KASTHURI ()
19 KAMUTHI TN-23-008-016-003/630-A
(N.KARISALKULAM A/B) 		2923008000NRG23020920221065151 05/09/2022 VIJAYAN 2923008WL024481 VIJAYAN 00177 IOBA0001210 1000 1000 Processed 14/10/2022 033431914 VIJAYAN ()
20 KAMUTHI TN-23-008-016-016/228-A
(N.KARISALKULAM A/B) 		2923008000NRG23020920221065175 05/09/2022 PERUMAL 2923008WL024481 PERUMAL 00177 IOBA0001210 750 750 Processed 14/10/2022 033431914 PERUMAL ()
21 KAMUTHI TN-23-008-016-016/228-A
(N.KARISALKULAM A/B) 		2923008000NRG23020920221065174 05/09/2022 R.Kaliammal 2923008WL024481 R.Kaliammal 00177 IOBA0001210 750 750 Processed 14/10/2022 033431914 R.Kaliammal ()
22 KAMUTHI TN-23-008-016-016/259-A
(N.KARISALKULAM A/B) 		2923008000NRG23020920221065184 05/09/2022 Okkaraiya 2923008WL024481 Okkaraiya 00177 IOBA0001210 500 500 Processed 14/10/2022 033431914 Okkaraiya ()
23 KAMUTHI TN-23-008-016-016/296-A
(N.KARISALKULAM A/B) 		2923008000NRG23020920221065201 05/09/2022 THEERTHAL 2923008WL024481 THEERTHAL 00177 IOBA0001210 1000 1000 Processed 14/10/2022 033431914 THEERTHAL ()
24 KAMUTHI TN-23-008-016-016/348-A
(N.KARISALKULAM A/B) 		2923008000NRG23020920221065207 05/09/2022 MAREESWARI 2923008WL024481 MAREESWARI 00177 IOBA0001210 1000 1000 Processed 14/10/2022 033431914 MAREESWARI ()
25 KAMUTHI TN-23-008-016-016/531-A
(N.KARISALKULAM A/B) 		2923008000NRG23020920221065219 05/09/2022 S.Umakkani 2923008WL024481 S.Umakkani 00177 IOBA0001210 500 500 Processed 14/10/2022 033431914 S.Umakkani ()
26 KAMUTHI TN-23-008-016-016/596-A
(N.KARISALKULAM A/B) 		2923008000NRG23020920221065226 05/09/2022 VELLAIYAMMAL 2923008WL024481 VELLAIYAMMAL 00177 IOBA0001210 750 750 Processed 14/10/2022 033431914 VELLAIYAMMAL ()
27 KAMUTHI TN-23-008-016-016/598-A
(N.KARISALKULAM A/B) 		2923008000NRG23020920221065227 05/09/2022 PANDISELVI 2923008WL024481 PANDISELVI 00177 IOBA0001210 500 500 Processed 14/10/2022 033431914 PANDISELVI ()
28 KAMUTHI TN-23-008-016-016/601-A
(N.KARISALKULAM A/B) 		2923008000NRG23020920221065228 05/09/2022 PONNUTHAI 2923008WL024481 PONNUTHAI 00177 IOBA0001210 750 750 Processed 14/10/2022 033431914 PONNUTHAI ()
29 KAMUTHI TN-23-008-016-016/604-A
(N.KARISALKULAM A/B) 		2923008000NRG23020920221065229 05/09/2022 CHINNAMMAL 2923008WL024481 CHINNAMMAL 00177 IOBA0001210 750 750 Processed 14/10/2022 033431914 CHINNAMMAL ()
30 KAMUTHI TN-23-008-016-016/636-A
(N.KARISALKULAM A/B) 		2923008000NRG23020920221065230 05/09/2022 DHANA LAKSHMI 2923008WL024481 DHANA LAKSHMI 00177 IOBA0001210 750 750 Processed 14/10/2022 033431914 DHANA LAKSHMI ()
31 KAMUTHI TN-23-008-016-016/643-A
(N.KARISALKULAM A/B) 		2923008000NRG23020920221065232 05/09/2022 MALATHI 2923008WL024481 MALATHI 00177 IOBA0001210 1124 1124 Processed 14/10/2022 033431914 MALATHI ()
32 KAMUTHI TN-23-008-016-016/65-A
(N.KARISALKULAM A/B) 		2923008000NRG23020920221065233 05/09/2022 Perumal 2923008WL024481 Perumal 00177 IOBA0001210 250 250 Processed 14/10/2022 033431914 Perumal ()
SubTotal 11874 11874
33 KAMUTHI TN-23-008-030-030/493-A
(VANGARUPURAM) 		2923008000NRG23020920221073389 05/09/2022 MERY DEVADASS 2923008WL024656 MERY DEVADASS 00328 IOBA0PGB001 1405 1405 Processed 13/10/2022 033431914 MERY DEVADASS ()
SubTotal 1405 1405
34 KAMUTHI TN-23-008-022-004/1091-A
(K. NEDUNGULAM) 		2923008000NRG23020920221069862 05/09/2022 CHELLADURAI 2923008WL024580 CHELLADURAI 00437 TMBL0000011 1686 1686 Processed 13/10/2022 033431914 CHELLADURAI ()
35 KAMUTHI TN-23-008-022-022/1020-a
(K. NEDUNGULAM) 		2923008000NRG23020920221069865 05/09/2022 AYYARAPPAN 2923008WL024580 AYYARAPPAN 00437 TMBL0000011 1686 1686 Processed 13/10/2022 033431914 AYYARAPPAN ()
36 KAMUTHI TN-23-008-022-022/1066-A
(K. NEDUNGULAM) 		2923008000NRG23020920221072580 05/09/2022 MUTHULAKSHMI 2923008WL024633 MUTHULAKSHMI 00437 TMBL0000011 400 400 Processed 13/10/2022 033431914 MUTHULAKSHMI ()
37 KAMUTHI TN-23-008-022-022/1067-A
(K. NEDUNGULAM) 		2923008000NRG23020920221072581 05/09/2022 NAGAKANI 2923008WL024633 NAGAKANI 00437 TMBL0000011 1000 1000 Processed 13/10/2022 033431914 NAGAKANI ()
38 KAMUTHI TN-23-008-022-022/1068-A
(K. NEDUNGULAM) 		2923008000NRG23020920221072582 05/09/2022 MARIYAMMAL 2923008WL024633 MARIYAMMAL 00437 TMBL0000011 1000 1000 Processed 13/10/2022 033431914 MARIYAMMAL ()
39 KAMUTHI TN-23-008-022-022/1080-A
(K. NEDUNGULAM) 		2923008000NRG23020920221072583 05/09/2022 VIJAYALAKSHMI 2923008WL024633 VIJAYALAKSHMI 00437 TMBL0000011 1000 1000 Processed 13/10/2022 033431914 VIJAYALAKSHMI ()
40 KAMUTHI TN-23-008-022-022/1081-A
(K. NEDUNGULAM) 		2923008000NRG23020920221072584 05/09/2022 MUNEESWARI 2923008WL024633 MUNEESWARI 00437 TMBL0000011 1000 1000 Processed 13/10/2022 033431914 MUNEESWARI ()
41 KAMUTHI TN-23-008-022-022/1087-A
(K. NEDUNGULAM) 		2923008000NRG23020920221072585 05/09/2022 MAREESWARI 2923008WL024633 MAREESWARI 00437 TMBL0000011 800 800 Processed 13/10/2022 033431914 MAREESWARI ()
42 KAMUTHI TN-23-008-022-022/1089-A
(K. NEDUNGULAM) 		2923008000NRG23020920221072586 05/09/2022 GAYATHRI 2923008WL024633 GAYATHRI 00437 TMBL0000011 1000 1000 Processed 13/10/2022 033431914 GAYATHRI ()
43 KAMUTHI TN-23-008-022-022/1090-A
(K. NEDUNGULAM) 		2923008000NRG23020920221072587 05/09/2022 RAJAPANDIYAMMAL 2923008WL024633 RAJAPANDIYAMMAL 00437 TMBL0000011 1000 1000 Processed 13/10/2022 033431914 RAJAPANDIYAMMAL ()
44 KAMUTHI TN-23-008-022-022/1095-A
(K. NEDUNGULAM) 		2923008000NRG23020920221072588 05/09/2022 DEIVENDRAPRASATH 2923008WL024633 DEIVENDRAPRASATH 00437 TMBL0000011 1000 1000 Processed 13/10/2022 033431914 DEIVENDRAPRASATH ()
45 KAMUTHI TN-23-008-022-022/1125-A
(K. NEDUNGULAM) 		2923008000NRG23020920221072592 05/09/2022 SATHYA 2923008WL024633 SATHYA 00437 TMBL0000011 1000 1000 Processed 13/10/2022 033431914 SATHYA ()
46 KAMUTHI TN-23-008-022-022/1136-A
(K. NEDUNGULAM) 		2923008000NRG23020920221072594 05/09/2022 AROCKIYAMARY 2923008WL024633 AROCKIYAMARY 00437 TMBL0000011 200 200 Processed 13/10/2022 033431914 AROCKIYAMARY ()
47 KAMUTHI TN-23-008-022-022/1140-A
(K. NEDUNGULAM) 		2923008000NRG23020920221072597 05/09/2022 SHANMUGASUNDARAVALLI 2923008WL024633 SHANMUGASUNDARAVALLI 00437 TMBL0000011 1000 1000 Processed 13/10/2022 033431914 SHANMUGASUNDARAVALLI ()
48 KAMUTHI TN-23-008-022-022/129-A
(K. NEDUNGULAM) 		2923008000NRG23020920221069866 05/09/2022 PONRASU 2923008WL024580 PONRASU 00437 TMBL0000011 1686 1686 Processed 13/10/2022 033431914 PONRASU ()
49 KAMUTHI TN-23-008-022-022/249-A
(K. NEDUNGULAM) 		2923008000NRG23020920221069868 05/09/2022 RAMAKKAL 2923008WL024580 RAMAKKAL 00437 TMBL0000011 1686 1686 Processed 13/10/2022 033431914 RAMAKKAL ()
50 KAMUTHI TN-23-008-022-022/27-A
(K. NEDUNGULAM) 		2923008000NRG23020920221072608 05/09/2022 VALIVITTAN 2923008WL024633 VALIVITTAN 00437 TMBL0000011 1000 1000 Processed 13/10/2022 033431914 VALIVITTAN ()
51 KAMUTHI TN-23-008-022-022/271-A
(K. NEDUNGULAM) 		2923008000NRG23020920221069869 05/09/2022 MARIMUTHU 2923008WL024580 MARIMUTHU 00437 TMBL0000011 1686 1686 Processed 13/10/2022 033431914 MARIMUTHU ()
52 KAMUTHI TN-23-008-022-022/30-A
(K. NEDUNGULAM) 		2923008000NRG23020920221072610 05/09/2022 SUMATHI 2923008WL024633 SUMATHI 00437 TMBL0000011 600 600 Processed 13/10/2022 033431914 SUMATHI ()
53 KAMUTHI TN-23-008-022-022/356-A
(K. NEDUNGULAM) 		2923008000NRG23020920221072614 05/09/2022 MEENAKSHI 2923008WL024633 MEENAKSHI 00437 TMBL0000011 1000 1000 Processed 13/10/2022 033431914 MEENAKSHI ()
54 KAMUTHI TN-23-008-022-022/362-A
(K. NEDUNGULAM) 		2923008000NRG23020920221072616 05/09/2022 KARUPPAYI 2923008WL024633 KARUPPAYI 00437 TMBL0000011 1000 1000 Processed 13/10/2022 033431914 KARUPPAYI ()
55 KAMUTHI TN-23-008-022-022/363-A
(K. NEDUNGULAM) 		2923008000NRG23020920221072617 05/09/2022 MOOKAMMAL 2923008WL024633 MOOKAMMAL 00437 TMBL0000011 1000 1000 Processed 13/10/2022 033431914 MOOKAMMAL ()
56 KAMUTHI TN-23-008-022-022/370-A
(K. NEDUNGULAM) 		2923008000NRG23020920221072619 05/09/2022 VALIVITTAL 2923008WL024633 VALIVITTAL 00437 TMBL0000011 1000 1000 Processed 13/10/2022 033431914 VALIVITTAL ()
57 KAMUTHI TN-23-008-022-022/474-A
(K. NEDUNGULAM) 		2923008000NRG23020920221072624 05/09/2022 SAMPATHKUMAR 2923008WL024633 SAMPATHKUMAR 00437 TMBL0000011 1000 1000 Processed 13/10/2022 033431914 SAMPATHKUMAR ()
58 KAMUTHI TN-23-008-022-022/680-a
(K. NEDUNGULAM) 		2923008000NRG23020920221072634 05/09/2022 KARUPPAYI 2923008WL024633 KARUPPAYI 00437 TMBL0000011 1000 1000 Processed 13/10/2022 033431914 KARUPPAYI ()
59 KAMUTHI TN-23-008-022-022/743-a
(K. NEDUNGULAM) 		2923008000NRG23020920221072639 05/09/2022 MARISAMY 2923008WL024633 MARISAMY 00437 TMBL0000011 800 800 Processed 13/10/2022 033431914 MARISAMY ()
60 KAMUTHI TN-23-008-022-022/8-A
(K. NEDUNGULAM) 		2923008000NRG23020920221072643 05/09/2022 ALAGAMMAL 2923008WL024633 ALAGAMMAL 00437 TMBL0000011 1000 1000 Processed 13/10/2022 033431914 ALAGAMMAL ()
61 KAMUTHI TN-23-008-022-022/824-a
(K. NEDUNGULAM) 		2923008000NRG23020920221069870 05/09/2022 MARISAMY 2923008WL024580 MARISAMY 00437 TMBL0000011 1686 1686 Processed 13/10/2022 033431914 MARISAMY ()
62 KAMUTHI TN-23-008-022-022/834-a
(K. NEDUNGULAM) 		2923008000NRG23020920221069871 05/09/2022 PACKIYAM 2923008WL024580 PACKIYAM 00437 TMBL0000011 1686 1686 Processed 13/10/2022 033431914 PACKIYAM ()
63 KAMUTHI TN-23-008-022-023/1083-A
(K. NEDUNGULAM) 		2923008000NRG23020920221072664 05/09/2022 THAYAMMAL 2923008WL024633 THAYAMMAL 00437 TMBL0000011 600 600 Processed 13/10/2022 033431914 THAYAMMAL ()
SubTotal 32202 32202
64 KAMUTHI TN-23-008-022-004/1128-A
(K. NEDUNGULAM) 		2923008000NRG23020920221069863 05/09/2022 ALAKUMUTHU 2923008WL024580 ALAKUMUTHU 00691 IPOS0000001 1686 1686 Processed 13/10/2022 033431914 ALAKUMUTHU ()
65 KAMUTHI TN-23-008-022-004/1131-A
(K. NEDUNGULAM) 		2923008000NRG23020920221070068 05/09/2022 SENNAMMAL 2923008WL024587 SENNAMMAL 00691 IPOS0000001 1967 1967 Processed 13/10/2022 033431914 SENNAMMAL ()
66 KAMUTHI TN-23-008-022-004/1172-A
(K. NEDUNGULAM) 		2923008000NRG23020920221069864 05/09/2022 MUTHUMARI 2923008WL024580 MUTHUMARI 00691 IPOS0000001 1686 1686 Processed 13/10/2022 033431914 MUTHUMARI ()
67 KAMUTHI TN-23-008-022-022/1101-A
(K. NEDUNGULAM) 		2923008000NRG23020920221072590 05/09/2022 MEENAL 2923008WL024633 MEENAL 00691 IPOS0000001 1000 1000 Processed 13/10/2022 033431914 MEENAL ()
68 KAMUTHI TN-23-008-022-022/1107-A
(K. NEDUNGULAM) 		2923008000NRG23020920221072591 05/09/2022 MENAKA 2923008WL024633 MENAKA 00691 IPOS0000001 1000 1000 Processed 13/10/2022 033431914 MENAKA ()
69 KAMUTHI TN-23-008-022-022/1135-A
(K. NEDUNGULAM) 		2923008000NRG23020920221072593 05/09/2022 PECHIYAMMAL 2923008WL024633 PECHIYAMMAL 00691 IPOS0000001 600 600 Processed 13/10/2022 033431914 PECHIYAMMAL ()
70 KAMUTHI TN-23-008-022-022/1138-A
(K. NEDUNGULAM) 		2923008000NRG23020920221072595 05/09/2022 RAJESHWARI 2923008WL024633 RAJESHWARI 00691 IPOS0000001 400 400 Processed 13/10/2022 033431914 RAJESHWARI ()
71 KAMUTHI TN-23-008-022-022/1139-A
(K. NEDUNGULAM) 		2923008000NRG23020920221072596 05/09/2022 KALIMUTHU 2923008WL024633 KALIMUTHU 00691 IPOS0000001 600 600 Processed 13/10/2022 033431914 KALIMUTHU ()
72 KAMUTHI TN-23-008-022-022/1143-A
(K. NEDUNGULAM) 		2923008000NRG23020920221072598 05/09/2022 KALAISELVI 2923008WL024633 KALAISELVI 00691 IPOS0000001 1000 1000 Processed 13/10/2022 033431914 KALAISELVI ()
73 KAMUTHI TN-23-008-022-022/1158-A
(K. NEDUNGULAM) 		2923008000NRG23020920221072599 05/09/2022 MUNEESWARI 2923008WL024633 MUNEESWARI 00691 IPOS0000001 1000 1000 Processed 13/10/2022 033431914 MUNEESWARI ()
74 KAMUTHI TN-23-008-022-022/1163-A
(K. NEDUNGULAM) 		2923008000NRG23020920221072600 05/09/2022 PALANIMUTHU 2923008WL024633 PALANIMUTHU 00691 IPOS0000001 400 400 Processed 13/10/2022 033431914 PALANIMUTHU ()
75 KAMUTHI TN-23-008-022-022/1180-A
(K. NEDUNGULAM) 		2923008000NRG23020920221072601 05/09/2022 JOTHINILA 2923008WL024633 JOTHINILA 00691 IPOS0000001 1000 1000 Processed 13/10/2022 033431914 JOTHINILA ()
76 KAMUTHI TN-23-008-022-022/1181-A
(K. NEDUNGULAM) 		2923008000NRG23020920221072602 05/09/2022 SATHISHKUMAR 2923008WL024633 SATHISHKUMAR 00691 IPOS0000001 1000 1000 Processed 13/10/2022 033431914 SATHISHKUMAR ()
77 KAMUTHI TN-23-008-022-022/476-A
(K. NEDUNGULAM) 		2923008000NRG23020920221072625 05/09/2022 VALIVITTAN 2923008WL024633 VALIVITTAN 00691 IPOS0000001 800 800 Processed 13/10/2022 033431914 VALIVITTAN ()
78 KAMUTHI TN-23-008-022-022/540-A
(K. NEDUNGULAM) 		2923008000NRG23020920221070072 05/09/2022 MUTHUMARI 2923008WL024587 MUTHUMARI 00691 IPOS0000001 1967 1967 Processed 13/10/2022 033431914 MUTHUMARI ()
79 KAMUTHI TN-23-008-022-022/923-a
(K. NEDUNGULAM) 		2923008000NRG23020920221072656 05/09/2022 Ayyammal 2923008WL024633 Ayyammal 00691 IPOS0000001 800 800 Processed 13/10/2022 033431914 Ayyammal ()
80 KAMUTHI TN-23-008-022-022/972-a
(K. NEDUNGULAM) 		2923008000NRG23020920221072660 05/09/2022 AMMASI 2923008WL024633 AMMASI 00691 IPOS0000001 1000 1000 Processed 13/10/2022 033431914 AMMASI ()
SubTotal 17906 17906
Total 85305 85305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_050922FTO_833649 Indian Overseas Bank IOBA0000239 ABHIRAMAM 21918
2 KAMUTHI TN2923008_050922FTO_833649 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 11874
3 KAMUTHI TN2923008_050922FTO_833649 Pandyan Grama Bank IOBA0PGB001 Parthibanur 1405
4 KAMUTHI TN2923008_050922FTO_833649 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 32202
5 KAMUTHI TN2923008_050922FTO_833649 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 17906

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