Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:26:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_190922APB_FTO_896280
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-23-008-002-002/1152-A
(PERAIYUR A/B) 		2923008000NRG23190920221160734 19/09/2022 PANDIYAMMAL 2923008WL027345 PANDIYAMMAL 00328 IOBA0PGB001 843 843 Processed 14/10/2022 035858077 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
2 KAMUTHI TN-23-008-030-005/604-A
(VANGARUPURAM) 		2923008000NRG23190920221160398 19/09/2022 SUNDARI 2923008WL027336 SUNDARI 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 035858077 SUNDARI INDIAN OVERSEAS BANK(508541)
3 KAMUTHI TN-23-008-030-005/605-A
(VANGARUPURAM) 		2923008000NRG23190920221160399 19/09/2022 RAMALAKSHMI 2923008WL027336 RAMALAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858077 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
4 KAMUTHI TN-23-008-030-005/607-A
(VANGARUPURAM) 		2923008000NRG23190920221160401 19/09/2022 Elammal 2923008WL027336 Elammal 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035858077 Elammal PALLAVAN GRAMA BANK(607052)
5 KAMUTHI TN-23-008-030-005/612-A
(VANGARUPURAM) 		2923008000NRG23190920221160403 19/09/2022 KAKKUDAIYAL 2923008WL027336 KAKKUDAIYAL 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858077 KAKKUDAIYAL PALLAVAN GRAMA BANK(607052)
6 KAMUTHI TN-23-008-030-005/657-A
(VANGARUPURAM) 		2923008000NRG23190920221160404 19/09/2022 PETHANATCHI 2923008WL027336 PETHANATCHI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858077 PETHANATCHI PALLAVAN GRAMA BANK(607052)
7 KAMUTHI TN-23-008-030-005/658-A
(VANGARUPURAM) 		2923008000NRG23190920221160405 19/09/2022 MUTHUPILLAI 2923008WL027336 MUTHUPILLAI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858077 MUTHUPILLAI PALLAVAN GRAMA BANK(607052)
8 KAMUTHI TN-23-008-030-005/660-A
(VANGARUPURAM) 		2923008000NRG23190920221160406 19/09/2022 AZHAKU SUNDHARI 2923008WL027336 AZHAKU SUNDHARI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858077 AZHAKU SUNDHARI PALLAVAN GRAMA BANK(607052)
9 KAMUTHI TN-23-008-030-005/661-A
(VANGARUPURAM) 		2923008000NRG23190920221160407 19/09/2022 ERULAYEE 2923008WL027336 ERULAYEE 00328 IOBA0PGB001 800 800 Processed 15/10/2022 035858077 ERULAYEE INDIAN OVERSEAS BANK(508541)
10 KAMUTHI TN-23-008-030-005/662-A
(VANGARUPURAM) 		2923008000NRG23190920221160408 19/09/2022 MOOKKAN 2923008WL027336 MOOKKAN 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858077 MOOKKAN PALLAVAN GRAMA BANK(607052)
11 KAMUTHI TN-23-008-030-005/663-A
(VANGARUPURAM) 		2923008000NRG23190920221160409 19/09/2022 KRISHNAVENI 2923008WL027336 KRISHNAVENI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858077 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
12 KAMUTHI TN-23-008-030-005/664-A
(VANGARUPURAM) 		2923008000NRG23190920221160410 19/09/2022 NAGALAKSHMI 2923008WL027336 NAGALAKSHMI 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035858077 NAGALAKSHMI STATE BANK OF INDIA(508548)
13 KAMUTHI TN-23-008-030-030/243-a
(VANGARUPURAM) 		2923008000NRG23190920221160428 19/09/2022 MEENAL 2923008WL027336 MEENAL 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858077 MEENAL PALLAVAN GRAMA BANK(607052)
14 KAMUTHI TN-23-008-030-030/245-A
(VANGARUPURAM) 		2923008000NRG23190920221160429 19/09/2022 MUTHIRULAYI 2923008WL027336 MUTHIRULAYI 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035858077 MUTHIRULAYI PALLAVAN GRAMA BANK(607052)
15 KAMUTHI TN-23-008-030-030/249-A
(VANGARUPURAM) 		2923008000NRG23190920221160430 19/09/2022 PONNUPILLAI 2923008WL027336 PONNUPILLAI 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858077 PONNUPILLAI PALLAVAN GRAMA BANK(607052)
16 KAMUTHI TN-23-008-030-030/253-A
(VANGARUPURAM) 		2923008000NRG23190920221160433 19/09/2022 MUTHULAKSHMI 2923008WL027336 MUTHULAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858077 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
17 KAMUTHI TN-23-008-030-030/256-A
(VANGARUPURAM) 		2923008000NRG23190920221160434 19/09/2022 IRULAYI 2923008WL027336 IRULAYI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858077 IRULAYI PALLAVAN GRAMA BANK(607052)
18 KAMUTHI TN-23-008-030-030/261-A
(VANGARUPURAM) 		2923008000NRG23190920221160435 19/09/2022 MUTHUPILLAI 2923008WL027336 MUTHUPILLAI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858077 MUTHUPILLAI PALLAVAN GRAMA BANK(607052)
19 KAMUTHI TN-23-008-030-030/262-A
(VANGARUPURAM) 		2923008000NRG23190920221160436 19/09/2022 KAKKIDAIYAL 2923008WL027336 KAKKIDAIYAL 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858077 KAKKIDAIYAL PALLAVAN GRAMA BANK(607052)
20 KAMUTHI TN-23-008-030-030/266-A
(VANGARUPURAM) 		2923008000NRG23190920221160437 19/09/2022 POOMAYIL 2923008WL027336 POOMAYIL 00328 IOBA0PGB001 800 800 Processed 15/10/2022 035858077 POOMAYIL INDIAN OVERSEAS BANK(508541)
21 KAMUTHI TN-23-008-030-030/269-A
(VANGARUPURAM) 		2923008000NRG23190920221160438 19/09/2022 PONNAMMAL 2923008WL027336 PONNAMMAL 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858077 PONNAMMAL PALLAVAN GRAMA BANK(607052)
22 KAMUTHI TN-23-008-030-030/271-A
(VANGARUPURAM) 		2923008000NRG23190920221160440 19/09/2022 PAPPA 2923008WL027336 PAPPA 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035858077 PAPPA STATE BANK OF INDIA(508548)
23 KAMUTHI TN-23-008-030-030/273-A
(VANGARUPURAM) 		2923008000NRG23190920221160441 19/09/2022 PETHAMMAL 2923008WL027336 PETHAMMAL 00328 IOBA0PGB001 600 600 Processed 15/10/2022 035858077 PETHAMMAL INDIAN OVERSEAS BANK(508541)
24 KAMUTHI TN-23-008-030-030/274-A
(VANGARUPURAM) 		2923008000NRG23190920221160442 19/09/2022 MUNIYAMMAL 2923008WL027336 MUNIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858077 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
25 KAMUTHI TN-23-008-030-030/275-A
(VANGARUPURAM) 		2923008000NRG23190920221160443 19/09/2022 PETHANATCHI 2923008WL027336 PETHANATCHI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858077 PETHANATCHI PALLAVAN GRAMA BANK(607052)
26 KAMUTHI TN-23-008-030-030/280-A
(VANGARUPURAM) 		2923008000NRG23190920221160445 19/09/2022 ARUMUGAM 2923008WL027336 ARUMUGAM 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035858077 ARUMUGAM STATE BANK OF INDIA(508548)
27 KAMUTHI TN-23-008-030-030/281-A
(VANGARUPURAM) 		2923008000NRG23190920221160446 19/09/2022 ARUMUGAM 2923008WL027336 ARUMUGAM 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858077 ARUMUGAM PALLAVAN GRAMA BANK(607052)
28 KAMUTHI TN-23-008-030-030/284-A
(VANGARUPURAM) 		2923008000NRG23190920221160447 19/09/2022 Rakku 2923008WL027336 Rakku 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858077 Rakku PALLAVAN GRAMA BANK(607052)
29 KAMUTHI TN-23-008-030-030/288-A
(VANGARUPURAM) 		2923008000NRG23190920221160448 19/09/2022 PANCHAVARNAM 2923008WL027336 PANCHAVARNAM 00328 IOBA0PGB001 200 200 Processed 15/10/2022 035858077 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
30 KAMUTHI TN-23-008-030-030/289-A
(VANGARUPURAM) 		2923008000NRG23190920221160449 19/09/2022 CHINNAKILAVI 2923008WL027336 CHINNAKILAVI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858077 CHINNAKILAVI PALLAVAN GRAMA BANK(607052)
31 KAMUTHI TN-23-008-030-030/290-A
(VANGARUPURAM) 		2923008000NRG23190920221160450 19/09/2022 PANCHAVARNAM 2923008WL027336 PANCHAVARNAM 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035858077 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
32 KAMUTHI TN-23-008-030-030/291-A
(VANGARUPURAM) 		2923008000NRG23190920221160451 19/09/2022 GURUVAMMAL 2923008WL027336 GURUVAMMAL 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858077 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
33 KAMUTHI TN-23-008-030-030/293-A
(VANGARUPURAM) 		2923008000NRG23190920221160453 19/09/2022 Tamilselvi 2923008WL027336 Tamilselvi 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858077 Tamilselvi PALLAVAN GRAMA BANK(607052)
34 KAMUTHI TN-23-008-030-030/298-A
(VANGARUPURAM) 		2923008000NRG23190920221160457 19/09/2022 ARUMUGAM 2923008WL027336 ARUMUGAM 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858077 ARUMUGAM PALLAVAN GRAMA BANK(607052)
35 KAMUTHI TN-23-008-030-030/299-A
(VANGARUPURAM) 		2923008000NRG23190920221160458 19/09/2022 SUNDARAMMAL 2923008WL027336 SUNDARAMMAL 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858077 SUNDARAMMAL PALLAVAN GRAMA BANK(607052)
36 KAMUTHI TN-23-008-030-030/302-A
(VANGARUPURAM) 		2923008000NRG23190920221160459 19/09/2022 Kottaisamy 2923008WL027336 Kottaisamy 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858077 Kottaisamy PALLAVAN GRAMA BANK(607052)
37 KAMUTHI TN-23-008-030-030/303-A
(VANGARUPURAM) 		2923008000NRG23190920221160460 19/09/2022 MUTHAMMAL 2923008WL027336 MUTHAMMAL 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858077 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
38 KAMUTHI TN-23-008-030-030/304-A
(VANGARUPURAM) 		2923008000NRG23190920221160461 19/09/2022 VALLI 2923008WL027336 VALLI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858077 VALLI PALLAVAN GRAMA BANK(607052)
39 KAMUTHI TN-23-008-030-030/306-A
(VANGARUPURAM) 		2923008000NRG23190920221160462 19/09/2022 LAKSHMI 2923008WL027336 LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035858077 LAKSHMI INDIAN OVERSEAS BANK(508541)
40 KAMUTHI TN-23-008-030-030/307-A
(VANGARUPURAM) 		2923008000NRG23190920221160463 19/09/2022 KARUPPI 2923008WL027336 KARUPPI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858077 KARUPPI PALLAVAN GRAMA BANK(607052)
41 KAMUTHI TN-23-008-030-030/308-A
(VANGARUPURAM) 		2923008000NRG23190920221160464 19/09/2022 KARUPPAIAH 2923008WL027336 KARUPPAIAH 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858077 KARUPPAIAH PALLAVAN GRAMA BANK(607052)
42 KAMUTHI TN-23-008-030-030/308-A
(VANGARUPURAM) 		2923008000NRG23190920221160465 19/09/2022 MEENAKSHI 2923008WL027336 MEENAKSHI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858077 MEENAKSHI PALLAVAN GRAMA BANK(607052)
43 KAMUTHI TN-23-008-030-030/317-A
(VANGARUPURAM) 		2923008000NRG23190920221160466 19/09/2022 LAKSHMI 2923008WL027336 LAKSHMI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858077 LAKSHMI PALLAVAN GRAMA BANK(607052)
44 KAMUTHI TN-23-008-030-030/318-A
(VANGARUPURAM) 		2923008000NRG23190920221160467 19/09/2022 ARUMUGAM 2923008WL027336 ARUMUGAM 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858077 ARUMUGAM PALLAVAN GRAMA BANK(607052)
45 KAMUTHI TN-23-008-030-030/321-A
(VANGARUPURAM) 		2923008000NRG23190920221160469 19/09/2022 MUNIYAMMAL 2923008WL027336 MUNIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858077 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
46 KAMUTHI TN-23-008-030-030/322-A
(VANGARUPURAM) 		2923008000NRG23190920221160470 19/09/2022 LAKSHMI 2923008WL027336 LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858077 LAKSHMI PALLAVAN GRAMA BANK(607052)
47 KAMUTHI TN-23-008-030-030/325-A
(VANGARUPURAM) 		2923008000NRG23190920221160472 19/09/2022 KILAVI 2923008WL027336 KILAVI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858077 KILAVI PALLAVAN GRAMA BANK(607052)
48 KAMUTHI TN-23-008-030-030/327-A
(VANGARUPURAM) 		2923008000NRG23190920221160473 19/09/2022 MUNIYAMMAL 2923008WL027336 MUNIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858077 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
49 KAMUTHI TN-23-008-030-030/328-A
(VANGARUPURAM) 		2923008000NRG23190920221160474 19/09/2022 LAKSHMI 2923008WL027336 LAKSHMI 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035858077 LAKSHMI PALLAVAN GRAMA BANK(607052)
50 KAMUTHI TN-23-008-030-030/329-A
(VANGARUPURAM) 		2923008000NRG23190920221160475 19/09/2022 PANDIYAMMAL 2923008WL027336 PANDIYAMMAL 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035858077 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
51 KAMUTHI TN-23-008-030-030/330-A
(VANGARUPURAM) 		2923008000NRG23190920221160476 19/09/2022 Irulayi 2923008WL027336 Irulayi 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858077 Irulayi PALLAVAN GRAMA BANK(607052)
52 KAMUTHI TN-23-008-030-030/331-A
(VANGARUPURAM) 		2923008000NRG23190920221160477 19/09/2022 MURUGESWARI 2923008WL027336 MURUGESWARI 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858077 MURUGESWARI STATE BANK OF INDIA(508548)
53 KAMUTHI TN-23-008-030-030/334-A
(VANGARUPURAM) 		2923008000NRG23190920221160478 19/09/2022 PANCHAVARNAM 2923008WL027336 PANCHAVARNAM 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035858077 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
54 KAMUTHI TN-23-008-030-030/336-A
(VANGARUPURAM) 		2923008000NRG23190920221160480 19/09/2022 MANIYAMMAL 2923008WL027336 MANIYAMMAL 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858077 MANIYAMMAL PALLAVAN GRAMA BANK(607052)
55 KAMUTHI TN-23-008-030-030/345-A
(VANGARUPURAM) 		2923008000NRG23190920221160484 19/09/2022 MUNIYAMMAL 2923008WL027336 MUNIYAMMAL 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858077 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 KAMUTHI TN-23-008-030-030/347-A
(VANGARUPURAM) 		2923008000NRG23190920221160485 19/09/2022 ALAGU 2923008WL027336 ALAGU 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858077 ALAGU PALLAVAN GRAMA BANK(607052)
57 KAMUTHI TN-23-008-030-030/348-A
(VANGARUPURAM) 		2923008000NRG23190920221160486 19/09/2022 VALARMATHI 2923008WL027336 VALARMATHI 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858077 VALARMATHI STATE BANK OF INDIA(508548)
58 KAMUTHI TN-23-008-030-030/349-A
(VANGARUPURAM) 		2923008000NRG23190920221160487 19/09/2022 RAJESWARI 2923008WL027336 RAJESWARI 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858077 RAJESWARI STATE BANK OF INDIA(508548)
59 KAMUTHI TN-23-008-030-030/351-A
(VANGARUPURAM) 		2923008000NRG23190920221160488 19/09/2022 PAPPA 2923008WL027336 PAPPA 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858077 PAPPA PALLAVAN GRAMA BANK(607052)
60 KAMUTHI TN-23-008-030-030/354-A
(VANGARUPURAM) 		2923008000NRG23190920221160489 19/09/2022 LAKSHMI 2923008WL027336 LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858077 LAKSHMI PALLAVAN GRAMA BANK(607052)
61 KAMUTHI TN-23-008-030-030/355-A
(VANGARUPURAM) 		2923008000NRG23190920221160490 19/09/2022 PETHAMMAL 2923008WL027336 PETHAMMAL 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858077 PETHAMMAL PALLAVAN GRAMA BANK(607052)
62 KAMUTHI TN-23-008-030-030/356-A
(VANGARUPURAM) 		2923008000NRG23190920221160491 19/09/2022 MUTHAMMAL 2923008WL027336 MUTHAMMAL 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858077 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
63 KAMUTHI TN-23-008-030-030/357-A
(VANGARUPURAM) 		2923008000NRG23190920221160492 19/09/2022 CHINNAMMAL 2923008WL027336 CHINNAMMAL 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858077 CHINNAMMAL PALLAVAN GRAMA BANK(607052)
64 KAMUTHI TN-23-008-030-030/367-A
(VANGARUPURAM) 		2923008000NRG23190920221160493 19/09/2022 PETHAMMAL 2923008WL027336 PETHAMMAL 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035858077 PETHAMMAL PALLAVAN GRAMA BANK(607052)
65 KAMUTHI TN-23-008-030-030/369-A
(VANGARUPURAM) 		2923008000NRG23190920221160494 19/09/2022 MUNIYAMMAL 2923008WL027336 MUNIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858077 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
66 KAMUTHI TN-23-008-030-030/370-A
(VANGARUPURAM) 		2923008000NRG23190920221160495 19/09/2022 MUTHAMMAL 2923008WL027336 MUTHAMMAL 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858077 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
67 KAMUTHI TN-23-008-030-030/542-A
(VANGARUPURAM) 		2923008000NRG23190920221160496 19/09/2022 UDAIYAMMAL 2923008WL027336 UDAIYAMMAL 00328 IOBA0PGB001 200 200 Processed 14/10/2022 035858077 UDAIYAMMAL PALLAVAN GRAMA BANK(607052)
68 KAMUTHI TN-23-008-030-030/550-A
(VANGARUPURAM) 		2923008000NRG23190920221160498 19/09/2022 RAKKAMMAL 2923008WL027336 RAKKAMMAL 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858077 RAKKAMMAL PALLAVAN GRAMA BANK(607052)
69 KAMUTHI TN-23-008-030-030/553-A
(VANGARUPURAM) 		2923008000NRG23190920221160499 19/09/2022 ALAGU SUNDARI 2923008WL027336 ALAGU SUNDARI 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858077 ALAGU SUNDARI PALLAVAN GRAMA BANK(607052)
SubTotal 58243 58243
70 KAMUTHI TN-23-008-022-022/1-A
(K. NEDUNGULAM) 		2923008000NRG23190920221160523 19/09/2022 RASAMMAL 2923008WL027342 RASAMMAL 00437 TMBL0000011 1200 1200 Processed 15/10/2022 035858077 RASAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
71 KAMUTHI TN-23-008-022-022/100-A
(K. NEDUNGULAM) 		2923008000NRG23190920221160525 19/09/2022 SUSILA 2923008WL027342 SUSILA 00437 TMBL0000011 1200 1200 Processed 14/10/2022 035858077 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KAMUTHI TN-23-008-022-022/102-a
(K. NEDUNGULAM) 		2923008000NRG23190920221160526 19/09/2022 NAGESWARI 2923008WL027342 NAGESWARI 00437 TMBL0000011 800 800 Processed 14/10/2022 035858077 NAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KAMUTHI TN-23-008-022-022/1034-A
(K. NEDUNGULAM) 		2923008000NRG23190920221160527 19/09/2022 MARIYAMMAL 2923008WL027342 MARIYAMMAL 00437 TMBL0000011 200 200 Processed 14/10/2022 035858077 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 KAMUTHI TN-23-008-022-022/1050-A
(K. NEDUNGULAM) 		2923008000NRG23190920221160528 19/09/2022 VALLIMAYIL 2923008WL027342 VALLIMAYIL 00437 TMBL0000011 1000 1000 Processed 14/10/2022 035858077 VALLIMAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
75 KAMUTHI TN-23-008-022-022/1053-A
(K. NEDUNGULAM) 		2923008000NRG23190920221160529 19/09/2022 PONNAMMAL 2923008WL027342 PONNAMMAL 00437 TMBL0000011 1000 1000 Processed 15/10/2022 035858077 PONNAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
76 KAMUTHI TN-23-008-022-022/1065-A
(K. NEDUNGULAM) 		2923008000NRG23190920221160530 19/09/2022 SOLAIYAMMAL 2923008WL027342 SOLAIYAMMAL 00437 TMBL0000011 600 600 Processed 15/10/2022 035858077 SOLAIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
77 KAMUTHI TN-23-008-022-022/13-A
(K. NEDUNGULAM) 		2923008000NRG23190920221160555 19/09/2022 VALIVITTAL 2923008WL027342 VALIVITTAL 00437 TMBL0000011 1000 1000 Processed 15/10/2022 035858077 VALIVITTAL TAMILNAD MERCANTILE BANK LTD.(607187)
78 KAMUTHI TN-23-008-022-022/14-A
(K. NEDUNGULAM) 		2923008000NRG23190920221160556 19/09/2022 MUNIYASAMY 2923008WL027342 MUNIYASAMY 00437 TMBL0000011 200 200 Processed 15/10/2022 035858077 MUNIYASAMY TAMILNAD MERCANTILE BANK LTD.(607187)
79 KAMUTHI TN-23-008-022-022/16-A
(K. NEDUNGULAM) 		2923008000NRG23190920221160557 19/09/2022 KAMALAM 2923008WL027342 KAMALAM 00437 TMBL0000011 1000 1000 Processed 15/10/2022 035858077 KAMALAM TAMILNAD MERCANTILE BANK LTD.(607187)
80 KAMUTHI TN-23-008-022-022/18-A
(K. NEDUNGULAM) 		2923008000NRG23190920221160558 19/09/2022 PANDIYAMMAL 2923008WL027342 PANDIYAMMAL 00437 TMBL0000011 1200 1200 Processed 15/10/2022 035858077 PANDIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
81 KAMUTHI TN-23-008-022-022/2-A
(K. NEDUNGULAM) 		2923008000NRG23190920221160559 19/09/2022 KALAVATHI 2923008WL027342 KALAVATHI 00437 TMBL0000011 1200 1200 Processed 15/10/2022 035858077 KALAVATHI TAMILNAD MERCANTILE BANK LTD.(607187)
82 KAMUTHI TN-23-008-022-022/28-a
(K. NEDUNGULAM) 		2923008000NRG23190920221160561 19/09/2022 PACKIYA ESWARI 2923008WL027342 PACKIYA ESWARI 00437 TMBL0000011 1200 1200 Processed 15/10/2022 035858077 PACKIYA ESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
83 KAMUTHI TN-23-008-022-022/29-a
(K. NEDUNGULAM) 		2923008000NRG23190920221160562 19/09/2022 KAMALAM 2923008WL027342 KAMALAM 00437 TMBL0000011 1000 1000 Processed 15/10/2022 035858077 KAMALAM INDIAN OVERSEAS BANK(508541)
84 KAMUTHI TN-23-008-022-022/338-A
(K. NEDUNGULAM) 		2923008000NRG23190920221160564 19/09/2022 MURUGA 2923008WL027342 MURUGA 00437 TMBL0000011 1200 1200 Processed 15/10/2022 035858077 MURUGA TAMILNAD MERCANTILE BANK LTD.(607187)
85 KAMUTHI TN-23-008-022-022/34-A
(K. NEDUNGULAM) 		2923008000NRG23190920221160565 19/09/2022 RAKKAMMAL 2923008WL027342 RAKKAMMAL 00437 TMBL0000011 1200 1200 Processed 15/10/2022 035858077 RAKKAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
86 KAMUTHI TN-23-008-022-022/345-A
(K. NEDUNGULAM) 		2923008000NRG23190920221160566 19/09/2022 MUNEESWARI 2923008WL027342 MUNEESWARI 00437 TMBL0000011 1200 1200 Processed 15/10/2022 035858077 MUNEESWARI INDIAN OVERSEAS BANK(508541)
87 KAMUTHI TN-23-008-022-022/355-A
(K. NEDUNGULAM) 		2923008000NRG23190920221160567 19/09/2022 MARIYA 2923008WL027342 MARIYA 00437 TMBL0000011 400 400 Processed 15/10/2022 035858077 MARIYA TAMILNAD MERCANTILE BANK LTD.(607187)
88 KAMUTHI TN-23-008-022-022/358-A
(K. NEDUNGULAM) 		2923008000NRG23190920221160568 19/09/2022 VASANTHA 2923008WL027342 VASANTHA 00437 TMBL0000011 800 800 Processed 14/10/2022 035858077 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
89 KAMUTHI TN-23-008-022-022/364-A
(K. NEDUNGULAM) 		2923008000NRG23190920221160570 19/09/2022 SUBBAMMAL 2923008WL027342 SUBBAMMAL 00437 TMBL0000011 1000 1000 Processed 15/10/2022 035858077 SUBBAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
90 KAMUTHI TN-23-008-022-022/43-a
(K. NEDUNGULAM) 		2923008000NRG23190920221160573 19/09/2022 INDHIRA 2923008WL027342 INDHIRA 00437 TMBL0000011 1000 1000 Processed 14/10/2022 035858077 INDHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
91 KAMUTHI TN-23-008-022-022/45-a
(K. NEDUNGULAM) 		2923008000NRG23190920221160574 19/09/2022 MURUGESAN 2923008WL027342 MURUGESAN 00437 TMBL0000011 1200 1200 Processed 14/10/2022 035858077 MURUGESAN FINO PAYMENTS BANK LTD(608001)
92 KAMUTHI TN-23-008-022-022/472-A
(K. NEDUNGULAM) 		2923008000NRG23190920221160575 19/09/2022 KALAISELVI 2923008WL027342 KALAISELVI 00437 TMBL0000011 600 600 Processed 14/10/2022 035858077 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 KAMUTHI TN-23-008-022-022/473-A
(K. NEDUNGULAM) 		2923008000NRG23190920221160576 19/09/2022 PARANJOTHI 2923008WL027342 PARANJOTHI 00437 TMBL0000011 1000 1000 Processed 15/10/2022 035858077 PARANJOTHI TAMILNAD MERCANTILE BANK LTD.(607187)
94 KAMUTHI TN-23-008-022-022/489-A
(K. NEDUNGULAM) 		2923008000NRG23190920221160579 19/09/2022 KUMARAVEL 2923008WL027342 KUMARAVEL 00437 TMBL0000011 1000 1000 Processed 15/10/2022 035858077 KUMARAVEL TAMILNAD MERCANTILE BANK LTD.(607187)
95 KAMUTHI TN-23-008-022-022/49-a
(K. NEDUNGULAM) 		2923008000NRG23190920221160580 19/09/2022 MARI 2923008WL027342 MARI 00437 TMBL0000011 800 800 Processed 14/10/2022 035858077 MARI INDIA POST PAYMENTS BANK LIMITED(508528)
96 KAMUTHI TN-23-008-022-022/50-A
(K. NEDUNGULAM) 		2923008000NRG23190920221160581 19/09/2022 CHINNAPONNU 2923008WL027342 CHINNAPONNU 00437 TMBL0000011 1200 1200 Processed 15/10/2022 035858077 CHINNAPONNU INDIAN BANK(607105)
97 KAMUTHI TN-23-008-022-022/51-a
(K. NEDUNGULAM) 		2923008000NRG23190920221160582 19/09/2022 KAMALAM 2923008WL027342 KAMALAM 00437 TMBL0000011 800 800 Processed 15/10/2022 035858077 KAMALAM TAMILNAD MERCANTILE BANK LTD.(607187)
98 KAMUTHI TN-23-008-022-022/53-a
(K. NEDUNGULAM) 		2923008000NRG23190920221160583 19/09/2022 MARIYAMMAL 2923008WL027342 MARIYAMMAL 00437 TMBL0000011 1000 1000 Processed 14/10/2022 035858077 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 KAMUTHI TN-23-008-022-022/54-a
(K. NEDUNGULAM) 		2923008000NRG23190920221160584 19/09/2022 INDHURANI 2923008WL027342 INDHURANI 00437 TMBL0000011 200 200 Processed 15/10/2022 035858077 INDHURANI TAMILNAD MERCANTILE BANK LTD.(607187)
100 KAMUTHI TN-23-008-022-022/634-a
(K. NEDUNGULAM) 		2923008000NRG23190920221160586 19/09/2022 RENGAMMAL 2923008WL027342 RENGAMMAL 00437 TMBL0000011 1200 1200 Processed 15/10/2022 035858077 RENGAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
101 KAMUTHI TN-23-008-022-022/636-a
(K. NEDUNGULAM) 		2923008000NRG23190920221160587 19/09/2022 RAKKAMMAL 2923008WL027342 RAKKAMMAL 00437 TMBL0000011 1200 1200 Processed 15/10/2022 035858077 RAKKAMMAL INDIAN OVERSEAS BANK(508541)
102 KAMUTHI TN-23-008-022-022/70-a
(K. NEDUNGULAM) 		2923008000NRG23190920221160590 19/09/2022 MUNIYAMMAL 2923008WL027342 MUNIYAMMAL 00437 TMBL0000011 1200 1200 Processed 14/10/2022 035858077 MUNIYAMMAL STATE BANK OF INDIA(508548)
103 KAMUTHI TN-23-008-022-022/72-A
(K. NEDUNGULAM) 		2923008000NRG23190920221160591 19/09/2022 MEENAL 2923008WL027342 MEENAL 00437 TMBL0000011 1000 1000 Processed 14/10/2022 035858077 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
104 KAMUTHI TN-23-008-022-022/73-A
(K. NEDUNGULAM) 		2923008000NRG23190920221160592 19/09/2022 PARVATHI 2923008WL027342 PARVATHI 00437 TMBL0000011 1000 1000 Processed 15/10/2022 035858077 PARVATHI TAMILNAD MERCANTILE BANK LTD.(607187)
105 KAMUTHI TN-23-008-022-022/746-a
(K. NEDUNGULAM) 		2923008000NRG23190920221160594 19/09/2022 MUNIYAMMAL 2923008WL027342 MUNIYAMMAL 00437 TMBL0000011 200 200 Processed 15/10/2022 035858077 MUNIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
106 KAMUTHI TN-23-008-022-022/75-a
(K. NEDUNGULAM) 		2923008000NRG23190920221160595 19/09/2022 LAKSHMI 2923008WL027342 LAKSHMI 00437 TMBL0000011 1200 1200 Processed 15/10/2022 035858077 LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
107 KAMUTHI TN-23-008-022-022/76-a
(K. NEDUNGULAM) 		2923008000NRG23190920221160596 19/09/2022 MEENAL 2923008WL027342 MEENAL 00437 TMBL0000011 200 200 Processed 15/10/2022 035858077 MEENAL TAMILNAD MERCANTILE BANK LTD.(607187)
108 KAMUTHI TN-23-008-022-022/77-a
(K. NEDUNGULAM) 		2923008000NRG23190920221160597 19/09/2022 SUSILA 2923008WL027342 SUSILA 00437 TMBL0000011 1200 1200 Processed 15/10/2022 035858077 SUSILA TAMILNAD MERCANTILE BANK LTD.(607187)
109 KAMUTHI TN-23-008-022-022/815-a
(K. NEDUNGULAM) 		2923008000NRG23190920221160598 19/09/2022 SELVI 2923008WL027342 SELVI 00437 TMBL0000011 1000 1000 Processed 14/10/2022 035858077 SELVI STATE BANK OF INDIA(508548)
110 KAMUTHI TN-23-008-022-022/84-A
(K. NEDUNGULAM) 		2923008000NRG23190920221160599 19/09/2022 MALLIGA 2923008WL027342 MALLIGA 00437 TMBL0000011 600 600 Processed 15/10/2022 035858077 MALLIGA TAMILNAD MERCANTILE BANK LTD.(607187)
111 KAMUTHI TN-23-008-022-022/85-a
(K. NEDUNGULAM) 		2923008000NRG23190920221160600 19/09/2022 RAKKU 2923008WL027342 RAKKU 00437 TMBL0000011 1000 1000 Processed 15/10/2022 035858077 RAKKU TAMILNAD MERCANTILE BANK LTD.(607187)
112 KAMUTHI TN-23-008-022-022/86-a
(K. NEDUNGULAM) 		2923008000NRG23190920221160602 19/09/2022 SANGARESWARI 2923008WL027342 SANGARESWARI 00437 TMBL0000011 1000 1000 Processed 14/10/2022 035858077 SANGARESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
113 KAMUTHI TN-23-008-022-022/87-A
(K. NEDUNGULAM) 		2923008000NRG23190920221160603 19/09/2022 MEENATCHI 2923008WL027342 MEENATCHI 00437 TMBL0000011 400 400 Processed 14/10/2022 035858077 MEENATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
114 KAMUTHI TN-23-008-022-022/89-A
(K. NEDUNGULAM) 		2923008000NRG23190920221160604 19/09/2022 MUTHUMEENAL 2923008WL027342 MUTHUMEENAL 00437 TMBL0000011 800 800 Processed 14/10/2022 035858077 MUTHUMEENAL STATE BANK OF INDIA(508548)
115 KAMUTHI TN-23-008-022-022/905-a
(K. NEDUNGULAM) 		2923008000NRG23190920221160605 19/09/2022 KALIYAMMAL 2923008WL027342 KALIYAMMAL 00437 TMBL0000011 1200 1200 Processed 14/10/2022 035858077 KALIYAMMAL STATE BANK OF INDIA(508548)
116 KAMUTHI TN-23-008-022-022/91-A
(K. NEDUNGULAM) 		2923008000NRG23190920221160606 19/09/2022 PANCHAVARNAM 2923008WL027342 PANCHAVARNAM 00437 TMBL0000011 800 800 Processed 14/10/2022 035858077 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
117 KAMUTHI TN-23-008-022-022/910-a
(K. NEDUNGULAM) 		2923008000NRG23190920221160607 19/09/2022 Ayyammal 2923008WL027342 Ayyammal 00437 TMBL0000011 1200 1200 Processed 14/10/2022 035858077 Ayyammal STATE BANK OF INDIA(508548)
118 KAMUTHI TN-23-008-022-022/92-a
(K. NEDUNGULAM) 		2923008000NRG23190920221160608 19/09/2022 MARIYAMMAL 2923008WL027342 MARIYAMMAL 00437 TMBL0000011 1200 1200 Processed 14/10/2022 035858077 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
119 KAMUTHI TN-23-008-022-022/938-a
(K. NEDUNGULAM) 		2923008000NRG23190920221160610 19/09/2022 MUNIYAMMAL 2923008WL027342 MUNIYAMMAL 00437 TMBL0000011 1200 1200 Processed 15/10/2022 035858077 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
120 KAMUTHI TN-23-008-022-022/949-a
(K. NEDUNGULAM) 		2923008000NRG23190920221160611 19/09/2022 KAMALAM 2923008WL027342 KAMALAM 00437 TMBL0000011 1000 1000 Processed 14/10/2022 035858077 KAMALAM STATE BANK OF INDIA(508548)
121 KAMUTHI TN-23-008-022-022/964-a
(K. NEDUNGULAM) 		2923008000NRG23190920221160612 19/09/2022 Nagammal 2923008WL027342 Nagammal 00437 TMBL0000011 1000 1000 Processed 14/10/2022 035858077 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
122 KAMUTHI TN-23-008-022-022/97-a
(K. NEDUNGULAM) 		2923008000NRG23190920221160613 19/09/2022 VELAMMAL 2923008WL027342 VELAMMAL 00437 TMBL0000011 1000 1000 Processed 15/10/2022 035858077 VELAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
123 KAMUTHI TN-23-008-022-022/974-a
(K. NEDUNGULAM) 		2923008000NRG23190920221160615 19/09/2022 PREMA 2923008WL027342 PREMA 00437 TMBL0000011 800 800 Processed 15/10/2022 035858077 PREMA INDIAN OVERSEAS BANK(508541)
124 KAMUTHI TN-23-008-022-022/98-A
(K. NEDUNGULAM) 		2923008000NRG23190920221160616 19/09/2022 JEYALAKSHMI 2923008WL027342 JEYALAKSHMI 00437 TMBL0000011 800 800 Processed 15/10/2022 035858077 JEYALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 50800 50800
125 KAMUTHI TN-23-008-030-030/344-A
(VANGARUPURAM) 		2923008000NRG23190920221160483 19/09/2022 MALAISAMY 2923008WL027336 MALAISAMY 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858077 MALAISAMY PALLAVAN GRAMA BANK(607052)
SubTotal 1000 1000
Total 110043 110043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_190922APB_FTO_896280 Pandyan Grama Bank IOBA0PGB001 Parthibanur 57400
2 KAMUTHI TN2923008_190922APB_FTO_896280 Pandyan Grama Bank IOBA0PGB001 Peraiyur 843
3 KAMUTHI TN2923008_190922APB_FTO_896280 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 50800
4 KAMUTHI TN2923008_190922APB_FTO_896280 Tamil Nadu Grama Bank IDIB0PLB001 Parthibanoor 1000

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