Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:13:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_240123APB_FTO_1480723
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-23-008-005-005/381-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858012 24/01/2023 PANDIYAMMAL 2923008WL044654 PANDIYAMMAL 00177 IOBA0000240 600 600 Processed 01/02/2023 018558415 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 600 600
2 KAMUTHI TN-23-008-005-005/217-A
(RAMASAMYPATTI) 		2923008000NRG23230120231857991 24/01/2023 MUTHULAKSHMI 2923008WL044654 MUTHULAKSHMI 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
3 KAMUTHI TN-23-008-005-005/223-A
(RAMASAMYPATTI) 		2923008000NRG23230120231857992 24/01/2023 RAJKUMAR 2923008WL044654 RAJKUMAR 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 RAJKUMAR PUNJAB NATIONAL BANK(508568)
4 KAMUTHI TN-23-008-005-005/224-A
(RAMASAMYPATTI) 		2923008000NRG23230120231857993 24/01/2023 PARVATHI 2923008WL044654 PARVATHI 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 PARVATHI INDIAN OVERSEAS BANK(508541)
5 KAMUTHI TN-23-008-005-005/225-A
(RAMASAMYPATTI) 		2923008000NRG23230120231857994 24/01/2023 KRISHNAVENI 2923008WL044654 KRISHNAVENI 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
6 KAMUTHI TN-23-008-005-005/228-A
(RAMASAMYPATTI) 		2923008000NRG23230120231857995 24/01/2023 VALLI 2923008WL044654 VALLI 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 VALLI INDIAN OVERSEAS BANK(508541)
7 KAMUTHI TN-23-008-005-005/23-A
(RAMASAMYPATTI) 		2923008000NRG23230120231857996 24/01/2023 MEENAKSHI 2923008WL044654 MEENAKSHI 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAMUTHI TN-23-008-005-005/231-A
(RAMASAMYPATTI) 		2923008000NRG23230120231857997 24/01/2023 SOLAIYAMMAL 2923008WL044654 SOLAIYAMMAL 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 SOLAIYAMMAL INDIAN OVERSEAS BANK(508541)
9 KAMUTHI TN-23-008-005-005/232-A
(RAMASAMYPATTI) 		2923008000NRG23230120231857998 24/01/2023 SOLAIYAMMAL 2923008WL044654 SOLAIYAMMAL 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 SOLAIYAMMAL INDIAN OVERSEAS BANK(508541)
10 KAMUTHI TN-23-008-005-005/236-A
(RAMASAMYPATTI) 		2923008000NRG23230120231857999 24/01/2023 SUBBULAKSHMI 2923008WL044654 SUBBULAKSHMI 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
11 KAMUTHI TN-23-008-005-005/241-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858000 24/01/2023 NEELA 2923008WL044654 NEELA 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 NEELA INDIAN OVERSEAS BANK(508541)
12 KAMUTHI TN-23-008-005-005/243-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858001 24/01/2023 VEERALAKSHMI 2923008WL044654 VEERALAKSHMI 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
13 KAMUTHI TN-23-008-005-005/246-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858002 24/01/2023 ALAGAMMAL 2923008WL044654 ALAGAMMAL 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
14 KAMUTHI TN-23-008-005-005/257-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858003 24/01/2023 MUTHUMARI 2923008WL044654 MUTHUMARI 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 MUTHUMARI INDIAN OVERSEAS BANK(508541)
15 KAMUTHI TN-23-008-005-005/259-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858004 24/01/2023 AKKAMMAL 2923008WL044654 AKKAMMAL 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 AKKAMMAL INDIAN OVERSEAS BANK(508541)
16 KAMUTHI TN-23-008-005-005/263-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858005 24/01/2023 GURUVU 2923008WL044654 GURUVU 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 GURUVU FEDERAL BANK(607165)
17 KAMUTHI TN-23-008-005-005/267-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858006 24/01/2023 SELVI 2923008WL044654 SELVI 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 SELVI INDIAN OVERSEAS BANK(508541)
18 KAMUTHI TN-23-008-005-005/274-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858007 24/01/2023 PANCHAVARNAM 2923008WL044654 PANCHAVARNAM 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
19 KAMUTHI TN-23-008-005-005/34-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858009 24/01/2023 PARASAKTHI 2923008WL044654 PARASAKTHI 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 PARASAKTHI INDIAN OVERSEAS BANK(508541)
20 KAMUTHI TN-23-008-005-005/36-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858010 24/01/2023 CHINNAKKAL 2923008WL044654 CHINNAKKAL 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 CHINNAKKAL INDIAN OVERSEAS BANK(508541)
21 KAMUTHI TN-23-008-005-005/369-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858011 24/01/2023 CHANDRA 2923008WL044654 CHANDRA 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 CHANDRA FEDERAL BANK(607165)
22 KAMUTHI TN-23-008-005-005/382-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858013 24/01/2023 DHANALAKSHMI 2923008WL044654 DHANALAKSHMI 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
23 KAMUTHI TN-23-008-005-005/384-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858014 24/01/2023 PARIMALASELVI 2923008WL044654 PARIMALASELVI 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 PARIMALASELVI FEDERAL BANK(607165)
24 KAMUTHI TN-23-008-005-005/389-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858015 24/01/2023 VEERALAKSHMI 2923008WL044654 VEERALAKSHMI 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
25 KAMUTHI TN-23-008-005-005/39-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858016 24/01/2023 PARVATHI 2923008WL044654 PARVATHI 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 PARVATHI INDIAN OVERSEAS BANK(508541)
26 KAMUTHI TN-23-008-005-005/392-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858017 24/01/2023 RAMAKKAL 2923008WL044654 RAMAKKAL 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 RAMAKKAL INDIAN OVERSEAS BANK(508541)
27 KAMUTHI TN-23-008-005-005/393-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858018 24/01/2023 CHINNATHAI 2923008WL044654 CHINNATHAI 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 CHINNATHAI INDIAN OVERSEAS BANK(508541)
28 KAMUTHI TN-23-008-005-005/394-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858019 24/01/2023 PARASAKTHI 2923008WL044654 PARASAKTHI 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 PARASAKTHI INDIAN OVERSEAS BANK(508541)
29 KAMUTHI TN-23-008-005-005/395-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858020 24/01/2023 CHITRA 2923008WL044654 CHITRA 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 CHITRA INDIAN OVERSEAS BANK(508541)
30 KAMUTHI TN-23-008-005-005/40-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858022 24/01/2023 SOLAIYAMMAL 2923008WL044654 SOLAIYAMMAL 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 SOLAIYAMMAL INDIAN OVERSEAS BANK(508541)
31 KAMUTHI TN-23-008-005-005/401-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858023 24/01/2023 SHANTHI 2923008WL044654 SHANTHI 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 SHANTHI FEDERAL BANK(607165)
32 KAMUTHI TN-23-008-005-005/407-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858025 24/01/2023 PANDIAYMMAL 2923008WL044654 PANDIAYMMAL 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 PANDIAYMMAL INDIAN OVERSEAS BANK(508541)
33 KAMUTHI TN-23-008-005-005/408-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858026 24/01/2023 GURUVAMMAL 2923008WL044654 GURUVAMMAL 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
34 KAMUTHI TN-23-008-005-005/413-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858027 24/01/2023 NAGARATHINAM 2923008WL044654 NAGARATHINAM 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 NAGARATHINAM FEDERAL BANK(607165)
35 KAMUTHI TN-23-008-005-005/436-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858030 24/01/2023 SELVI 2923008WL044654 SELVI 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 SELVI INDIAN OVERSEAS BANK(508541)
36 KAMUTHI TN-23-008-005-005/437-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858031 24/01/2023 SUNDARI 2923008WL044654 SUNDARI 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 SUNDARI INDIAN OVERSEAS BANK(508541)
37 KAMUTHI TN-23-008-005-005/44-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858032 24/01/2023 SELVI 2923008WL044654 SELVI 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 SELVI INDIAN OVERSEAS BANK(508541)
38 KAMUTHI TN-23-008-005-005/444-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858033 24/01/2023 PONNAMMAL 2923008WL044654 PONNAMMAL 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 PONNAMMAL INDIAN OVERSEAS BANK(508541)
39 KAMUTHI TN-23-008-005-005/447-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858034 24/01/2023 PANJAVARNAM 2923008WL044654 PANJAVARNAM 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
40 KAMUTHI TN-23-008-005-005/448-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858035 24/01/2023 RAJALAKSHMI 2923008WL044654 RAJALAKSHMI 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
41 KAMUTHI TN-23-008-005-005/451-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858036 24/01/2023 PACKIYAM 2923008WL044654 PACKIYAM 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 PACKIYAM INDIAN OVERSEAS BANK(508541)
42 KAMUTHI TN-23-008-005-005/452-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858037 24/01/2023 MAHALAKSHMI 2923008WL044654 MAHALAKSHMI 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
43 KAMUTHI TN-23-008-005-005/454-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858038 24/01/2023 KAMALA 2923008WL044654 KAMALA 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KAMUTHI TN-23-008-005-005/46-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858039 24/01/2023 MUTHUMARI 2923008WL044654 MUTHUMARI 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 MUTHUMARI INDIAN OVERSEAS BANK(508541)
45 KAMUTHI TN-23-008-005-005/462-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858040 24/01/2023 RAJAMMAL 2923008WL044654 RAJAMMAL 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 RAJAMMAL INDIAN OVERSEAS BANK(508541)
46 KAMUTHI TN-23-008-005-005/467-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858041 24/01/2023 GURUVAKKAL 2923008WL044654 GURUVAKKAL 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 GURUVAKKAL INDIAN OVERSEAS BANK(508541)
47 KAMUTHI TN-23-008-005-005/468-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858042 24/01/2023 VALLI 2923008WL044654 VALLI 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 VALLI INDIAN OVERSEAS BANK(508541)
48 KAMUTHI TN-23-008-005-005/47-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858043 24/01/2023 VALARMATHI 2923008WL044654 VALARMATHI 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 VALARMATHI CANARA BANK(508532)
49 KAMUTHI TN-23-008-005-005/475-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858044 24/01/2023 RAMU 2923008WL044654 RAMU 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 RAMU INDIAN OVERSEAS BANK(508541)
50 KAMUTHI TN-23-008-005-005/484-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858045 24/01/2023 PARVATHI 2923008WL044654 PARVATHI 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 PARVATHI FEDERAL BANK(607165)
51 KAMUTHI TN-23-008-005-005/49-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858046 24/01/2023 SARASWATHI 2923008WL044654 SARASWATHI 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 SARASWATHI INDIAN OVERSEAS BANK(508541)
52 KAMUTHI TN-23-008-005-005/493-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858047 24/01/2023 CHINRAJ 2923008WL044654 CHINRAJ 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 CHINRAJ INDIAN OVERSEAS BANK(508541)
53 KAMUTHI TN-23-008-005-005/498-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858048 24/01/2023 MUTHUMARI 2923008WL044654 MUTHUMARI 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 MUTHUMARI INDIAN OVERSEAS BANK(508541)
54 KAMUTHI TN-23-008-005-005/50-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858049 24/01/2023 SOUNDRAVALLI 2923008WL044654 SOUNDRAVALLI 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 SOUNDRAVALLI INDIAN OVERSEAS BANK(508541)
55 KAMUTHI TN-23-008-005-005/500-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858050 24/01/2023 VEERALAKSHMI 2923008WL044654 VEERALAKSHMI 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
56 KAMUTHI TN-23-008-005-005/508-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858051 24/01/2023 VEERALAKSHMI 2923008WL044654 VEERALAKSHMI 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
57 KAMUTHI TN-23-008-005-005/509-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858052 24/01/2023 CHITRA 2923008WL044654 CHITRA 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 CHITRA PALLAVAN GRAMA BANK(607052)
58 KAMUTHI TN-23-008-005-005/51-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858053 24/01/2023 GURUVAMMAL 2923008WL044654 GURUVAMMAL 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
59 KAMUTHI TN-23-008-005-005/512-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858054 24/01/2023 NEELAVATHI 2923008WL044654 NEELAVATHI 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 NEELAVATHI INDIAN OVERSEAS BANK(508541)
60 KAMUTHI TN-23-008-005-005/514-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858055 24/01/2023 PARVATHI 2923008WL044654 PARVATHI 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 PARVATHI INDIAN OVERSEAS BANK(508541)
61 KAMUTHI TN-23-008-005-005/516-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858056 24/01/2023 PARAMESWARI 2923008WL044654 PARAMESWARI 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 PARAMESWARI FEDERAL BANK(607165)
62 KAMUTHI TN-23-008-005-005/518-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858057 24/01/2023 PANDIYAMMAL 2923008WL044654 PANDIYAMMAL 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
63 KAMUTHI TN-23-008-005-005/519-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858058 24/01/2023 SHANTHI 2923008WL044654 SHANTHI 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KAMUTHI TN-23-008-005-005/52-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858059 24/01/2023 SEENIYAMMAL 2923008WL044654 SEENIYAMMAL 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 SEENIYAMMAL INDIAN OVERSEAS BANK(508541)
65 KAMUTHI TN-23-008-005-005/521-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858060 24/01/2023 MURUGESWARI 2923008WL044654 MURUGESWARI 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 MURUGESWARI INDIAN OVERSEAS BANK(508541)
66 KAMUTHI TN-23-008-005-005/523-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858061 24/01/2023 GURUVAMMAL 2923008WL044654 GURUVAMMAL 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
67 KAMUTHI TN-23-008-005-005/524-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858062 24/01/2023 CHINNA AZHAGARAKKAL 2923008WL044654 CHINNA AZHAGARAKKAL 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 CHINNA AZHAGARAKKAL INDIAN OVERSEAS BANK(508541)
68 KAMUTHI TN-23-008-005-005/527-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858063 24/01/2023 MUTHUMARI 2923008WL044654 MUTHUMARI 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 MUTHUMARI INDIAN OVERSEAS BANK(508541)
69 KAMUTHI TN-23-008-005-005/53-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858064 24/01/2023 THAMILARASAN 2923008WL044654 THAMILARASAN 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 THAMILARASAN INDIAN OVERSEAS BANK(508541)
70 KAMUTHI TN-23-008-005-005/533-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858065 24/01/2023 PONNAMMAL 2923008WL044654 PONNAMMAL 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 PONNAMMAL INDIAN OVERSEAS BANK(508541)
71 KAMUTHI TN-23-008-005-005/537-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858066 24/01/2023 VEERALAKSHMI 2923008WL044654 VEERALAKSHMI 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
72 KAMUTHI TN-23-008-005-005/55-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858067 24/01/2023 GURUVAMMAL 2923008WL044654 GURUVAMMAL 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
73 KAMUTHI TN-23-008-005-005/550-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858068 24/01/2023 PATHMA 2923008WL044654 PATHMA 00177 IOBA0001210 843 843 Processed 01/02/2023 018558415 PATHMA INDIAN OVERSEAS BANK(508541)
74 KAMUTHI TN-23-008-005-005/57-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858070 24/01/2023 MUTHUKANI 2923008WL044654 MUTHUKANI 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 MUTHUKANI INDIAN OVERSEAS BANK(508541)
75 KAMUTHI TN-23-008-005-005/570-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858071 24/01/2023 SANTHAMMAL 2923008WL044654 SANTHAMMAL 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 SANTHAMMAL INDIAN OVERSEAS BANK(508541)
76 KAMUTHI TN-23-008-005-005/574-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858072 24/01/2023 PANCHAVARNAM 2923008WL044654 PANCHAVARNAM 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
77 KAMUTHI TN-23-008-005-005/59-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858073 24/01/2023 VELAMMAL 2923008WL044654 VELAMMAL 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 VELAMMAL INDIAN OVERSEAS BANK(508541)
78 KAMUTHI TN-23-008-005-005/600-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858074 24/01/2023 PANDIYAMMAL 2923008WL044654 PANDIYAMMAL 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
79 KAMUTHI TN-23-008-005-005/601-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858075 24/01/2023 NAGAJOTHY 2923008WL044654 NAGAJOTHY 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 NAGAJOTHY INDIAN OVERSEAS BANK(508541)
80 KAMUTHI TN-23-008-005-005/618-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858077 24/01/2023 Panchavarnam 2923008WL044654 Panchavarnam 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 Panchavarnam INDIAN OVERSEAS BANK(508541)
81 KAMUTHI TN-23-008-005-005/619-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858078 24/01/2023 VEERALAKSHMI 2923008WL044654 VEERALAKSHMI 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
82 KAMUTHI TN-23-008-005-005/621-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858079 24/01/2023 PARAMESWARI 2923008WL044654 PARAMESWARI 00177 IOBA0001210 400 400 Processed 01/02/2023 018558415 PARAMESWARI INDIAN OVERSEAS BANK(508541)
83 KAMUTHI TN-23-008-005-005/625-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858080 24/01/2023 RAMALAKSHMI 2923008WL044654 RAMALAKSHMI 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
84 KAMUTHI TN-23-008-005-005/626-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858081 24/01/2023 DHANAM 2923008WL044654 DHANAM 00177 IOBA0001210 843 843 Processed 01/02/2023 018558415 DHANAM INDIAN OVERSEAS BANK(508541)
85 KAMUTHI TN-23-008-005-005/632-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858083 24/01/2023 SHANTHI 2923008WL044654 SHANTHI 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 SHANTHI INDIAN OVERSEAS BANK(508541)
86 KAMUTHI TN-23-008-005-005/653-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858084 24/01/2023 SAROJA 2923008WL044654 SAROJA 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 SAROJA INDIAN OVERSEAS BANK(508541)
87 KAMUTHI TN-23-008-005-005/67-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858085 24/01/2023 MUTHUMARI 2923008WL044654 MUTHUMARI 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 MUTHUMARI INDIAN OVERSEAS BANK(508541)
88 KAMUTHI TN-23-008-005-005/672-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858086 24/01/2023 NAGAMMAL 2923008WL044654 NAGAMMAL 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 NAGAMMAL INDIAN OVERSEAS BANK(508541)
89 KAMUTHI TN-23-008-005-005/674-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858087 24/01/2023 SOLAIYAMMAL 2923008WL044654 SOLAIYAMMAL 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 SOLAIYAMMAL INDIAN OVERSEAS BANK(508541)
90 KAMUTHI TN-23-008-005-005/691-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858088 24/01/2023 LAKSHMI 2923008WL044654 LAKSHMI 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 LAKSHMI FEDERAL BANK(607165)
91 KAMUTHI TN-23-008-005-005/692-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858089 24/01/2023 NAGARANI 2923008WL044654 NAGARANI 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 NAGARANI INDIAN OVERSEAS BANK(508541)
92 KAMUTHI TN-23-008-005-005/693-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858090 24/01/2023 RANJITHAM 2923008WL044654 RANJITHAM 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 RANJITHAM INDIAN OVERSEAS BANK(508541)
93 KAMUTHI TN-23-008-005-005/70-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858091 24/01/2023 PANCHAVARNAM 2923008WL044654 PANCHAVARNAM 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 PANCHAVARNAM FEDERAL BANK(607165)
94 KAMUTHI TN-23-008-005-005/709-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858092 24/01/2023 SELVI 2923008WL044654 SELVI 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 SELVI INDIAN OVERSEAS BANK(508541)
95 KAMUTHI TN-23-008-005-005/710-A
(RAMASAMYPATTI) 		2923008000NRG23230120231858093 24/01/2023 PANCHAVARNAM 2923008WL044654 PANCHAVARNAM 00177 IOBA0001210 600 600 Processed 01/02/2023 018558415 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
SubTotal 56686 56686
96 KAMUTHI TN-23-008-013-013/122-A
(NEERAVI A/B) 		2923008000NRG23230120231857502 24/01/2023 CHOKKAMMAL 2923008WL044642 CHOKKAMMAL 00328 IOBA0PGB001 843 843 Processed 01/02/2023 018558415 CHOKKAMMAL PALLAVAN GRAMA BANK(607052)
97 KAMUTHI TN-23-008-013-013/124-A
(NEERAVI A/B) 		2923008000NRG23230120231857503 24/01/2023 THIRUMENI 2923008WL044642 THIRUMENI 00328 IOBA0PGB001 843 843 Processed 01/02/2023 018558415 THIRUMENI PALLAVAN GRAMA BANK(607052)
98 KAMUTHI TN-23-008-013-013/14-A
(NEERAVI A/B) 		2923008000NRG23230120231857504 24/01/2023 SAROJINI 2923008WL044642 SAROJINI 00328 IOBA0PGB001 843 843 Processed 01/02/2023 018558415 SAROJINI PALLAVAN GRAMA BANK(607052)
99 KAMUTHI TN-23-008-013-013/16-A
(NEERAVI A/B) 		2923008000NRG23230120231857510 24/01/2023 SEETHA LAKSHMI 2923008WL044643 SEETHA LAKSHMI 00328 IOBA0PGB001 562 562 Processed 01/02/2023 018558415 SEETHA LAKSHMI PALLAVAN GRAMA BANK(607052)
100 KAMUTHI TN-23-008-013-013/218-a
(NEERAVI A/B) 		2923008000NRG23230120231857505 24/01/2023 DHANALAKSHMI 2923008WL044642 DHANALAKSHMI 00328 IOBA0PGB001 843 843 Processed 01/02/2023 018558415 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
101 KAMUTHI TN-23-008-013-013/3-A
(NEERAVI A/B) 		2923008000NRG23230120231857511 24/01/2023 KUMARAMMAL 2923008WL044643 KUMARAMMAL 00328 IOBA0PGB001 562 562 Processed 01/02/2023 018558415 KUMARAMMAL STATE BANK OF INDIA(508548)
102 KAMUTHI TN-23-008-013-013/38-A
(NEERAVI A/B) 		2923008000NRG23230120231857513 24/01/2023 JEYA PANDI 2923008WL044643 JEYA PANDI 00328 IOBA0PGB001 562 562 Processed 01/02/2023 018558415 JEYA PANDI PALLAVAN GRAMA BANK(607052)
103 KAMUTHI TN-23-008-013-013/38-A
(NEERAVI A/B) 		2923008000NRG23230120231857512 24/01/2023 MURUGESAN 2923008WL044643 MURUGESAN 00328 IOBA0PGB001 562 562 Processed 01/02/2023 018558415 MURUGESAN PALLAVAN GRAMA BANK(607052)
104 KAMUTHI TN-23-008-013-013/389-a
(NEERAVI A/B) 		2923008000NRG23230120231857506 24/01/2023 MAHARANI 2923008WL044642 MAHARANI 00328 IOBA0PGB001 843 843 Processed 01/02/2023 018558415 MAHARANI PALLAVAN GRAMA BANK(607052)
105 KAMUTHI TN-23-008-013-013/394-a
(NEERAVI A/B) 		2923008000NRG23230120231857507 24/01/2023 MEENAMMAL 2923008WL044642 MEENAMMAL 00328 IOBA0PGB001 843 843 Processed 01/02/2023 018558415 MEENAMMAL PALLAVAN GRAMA BANK(607052)
106 KAMUTHI TN-23-008-013-013/428-A
(NEERAVI A/B) 		2923008000NRG23230120231857514 24/01/2023 SATHIYAVATHI 2923008WL044643 SATHIYAVATHI 00328 IOBA0PGB001 562 562 Processed 01/02/2023 018558415 SATHIYAVATHI SOUTH INDIAN BANK(607167)
107 KAMUTHI TN-23-008-013-013/429-A
(NEERAVI A/B) 		2923008000NRG23230120231857508 24/01/2023 SUBBAMMAL 2923008WL044642 SUBBAMMAL 00328 IOBA0PGB001 843 843 Processed 01/02/2023 018558415 SUBBAMMAL PALLAVAN GRAMA BANK(607052)
108 KAMUTHI TN-23-008-013-013/45-A
(NEERAVI A/B) 		2923008000NRG23230120231857515 24/01/2023 R.Senthilkuma 2923008WL044643 R.Senthilkuma 00328 IOBA0PGB001 562 562 Processed 01/02/2023 018558415 R.Senthilkuma PALLAVAN GRAMA BANK(607052)
109 KAMUTHI TN-23-008-013-013/451-A
(NEERAVI A/B) 		2923008000NRG23230120231857516 24/01/2023 VAITHEESWARAN 2923008WL044643 VAITHEESWARAN 00328 IOBA0PGB001 562 562 Processed 01/02/2023 018558415 VAITHEESWARAN PALLAVAN GRAMA BANK(607052)
110 KAMUTHI TN-23-008-013-013/567
(NEERAVI A/B) 		2923008000NRG23230120231857517 24/01/2023 SRATHADEVI 2923008WL044643 SRATHADEVI 00328 IOBA0PGB001 562 562 Processed 01/02/2023 018558415 SRATHADEVI INDIAN OVERSEAS BANK(508541)
111 KAMUTHI TN-23-008-013-013/66-A
(NEERAVI A/B) 		2923008000NRG23230120231857518 24/01/2023 PARAMESWARI 2923008WL044643 PARAMESWARI 00328 IOBA0PGB001 562 562 Processed 01/02/2023 018558415 PARAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
112 KAMUTHI TN-23-008-025-025/159-A
(PAPPURETTIYAPATTI) 		2923008000NRG23230120231857569 24/01/2023 PONNUTHAI 2923008WL044647 PONNUTHAI 00328 IOBA0PGB001 500 500 Processed 01/02/2023 018558415 PONNUTHAI PALLAVAN GRAMA BANK(607052)
113 KAMUTHI TN-23-008-025-025/386-A
(PAPPURETTIYAPATTI) 		2923008000NRG23230120231857562 24/01/2023 JAYAKODI 2923008WL044646 JAYAKODI 00328 IOBA0PGB001 250 250 Processed 01/02/2023 018558415 JAYAKODI PALLAVAN GRAMA BANK(607052)
114 KAMUTHI TN-23-008-025-025/398-A
(PAPPURETTIYAPATTI) 		2923008000NRG23230120231857570 24/01/2023 ANNALAKSHMI 2923008WL044647 ANNALAKSHMI 00328 IOBA0PGB001 500 500 Processed 01/02/2023 018558415 ANNALAKSHMI PALLAVAN GRAMA BANK(607052)
115 KAMUTHI TN-23-008-025-025/40-A
(PAPPURETTIYAPATTI) 		2923008000NRG23230120231857564 24/01/2023 MAHALAKSHMI 2923008WL044646 MAHALAKSHMI 00328 IOBA0PGB001 500 500 Processed 01/02/2023 018558415 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
116 KAMUTHI TN-23-008-025-025/5-A
(PAPPURETTIYAPATTI) 		2923008000NRG23230120231857566 24/01/2023 KETTY 2923008WL044646 KETTY 00328 IOBA0PGB001 500 500 Processed 01/02/2023 018558415 KETTY PALLAVAN GRAMA BANK(607052)
SubTotal 13209 13209
117 KAMUTHI TN-23-008-025-005/624-A
(PAPPURETTIYAPATTI) 		2923008000NRG23230120231857557 24/01/2023 RANI 2923008WL044646 RANI 00691 IPOS0000001 500 500 Processed 01/02/2023 018558415 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
118 KAMUTHI TN-23-008-025-005/914-A
(PAPPURETTIYAPATTI) 		2923008000NRG23230120231857558 24/01/2023 Munieswari Rajaram 2923008WL044646 Munieswari Rajaram 00691 IPOS0000001 500 500 Processed 01/02/2023 018558415 Munieswari Rajaram INDIAN OVERSEAS BANK(508541)
119 KAMUTHI TN-23-008-025-005/922-A
(PAPPURETTIYAPATTI) 		2923008000NRG23230120231857560 24/01/2023 MUNEESWARAN 2923008WL044646 MUNEESWARAN 00691 IPOS0000001 500 500 Processed 01/02/2023 018558415 MUNEESWARAN INDIA POST PAYMENTS BANK LIMITED(508528)
120 KAMUTHI TN-23-008-025-025/103-A
(PAPPURETTIYAPATTI) 		2923008000NRG23230120231857561 24/01/2023 Muthumari 2923008WL044646 Muthumari 00691 IPOS0000001 500 500 Processed 01/02/2023 018558415 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
121 KAMUTHI TN-23-008-025-025/416-A
(PAPPURETTIYAPATTI) 		2923008000NRG23230120231857571 24/01/2023 KUMAR 2923008WL044647 KUMAR 00691 IPOS0000001 500 500 Processed 01/02/2023 018558415 KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 KAMUTHI TN-23-008-025-025/418-A
(PAPPURETTIYAPATTI) 		2923008000NRG23230120231857572 24/01/2023 Jothi 2923008WL044647 Jothi 00691 IPOS0000001 500 500 Processed 01/02/2023 018558415 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
123 KAMUTHI TN-23-008-025-025/422-A
(PAPPURETTIYAPATTI) 		2923008000NRG23230120231857573 24/01/2023 Chitra 2923008WL044647 Chitra 00691 IPOS0000001 500 500 Processed 01/02/2023 018558415 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
124 KAMUTHI TN-23-008-025-025/423-A
(PAPPURETTIYAPATTI) 		2923008000NRG23230120231857574 24/01/2023 SUPPAIYA 2923008WL044647 SUPPAIYA 00691 IPOS0000001 500 500 Processed 01/02/2023 018558415 SUPPAIYA STATE BANK OF INDIA(508548)
125 KAMUTHI TN-23-008-025-025/455-A
(PAPPURETTIYAPATTI) 		2923008000NRG23230120231857575 24/01/2023 PERUMAL 2923008WL044647 PERUMAL 00691 IPOS0000001 500 500 Processed 02/02/2023 018558415 PERUMAL INDIAN BANK(607105)
126 KAMUTHI TN-23-008-025-025/461-A
(PAPPURETTIYAPATTI) 		2923008000NRG23230120231857576 24/01/2023 alagammal 2923008WL044647 alagammal 00691 IPOS0000001 500 500 Processed 01/02/2023 018558415 alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
127 KAMUTHI TN-23-008-025-025/553-A
(PAPPURETTIYAPATTI) 		2923008000NRG23230120231857578 24/01/2023 Balamuruga 2923008WL044647 Balamuruga 00691 IPOS0000001 500 500 Processed 01/02/2023 018558415 Balamuruga INDIA POST PAYMENTS BANK LIMITED(508528)
128 KAMUTHI TN-23-008-025-025/562-A
(PAPPURETTIYAPATTI) 		2923008000NRG23230120231857567 24/01/2023 MUNESWARY 2923008WL044646 MUNESWARY 00691 IPOS0000001 500 500 Processed 01/02/2023 018558415 MUNESWARY INDIA POST PAYMENTS BANK LIMITED(508528)
129 KAMUTHI TN-23-008-025-025/595-A
(PAPPURETTIYAPATTI) 		2923008000NRG23230120231857568 24/01/2023 Marishwari 2923008WL044646 Marishwari 00691 IPOS0000001 500 500 Processed 01/02/2023 018558415 Marishwari STATE BANK OF INDIA(508548)
SubTotal 6500 6500
130 KAMUTHI TN-23-008-013-002/639
(NEERAVI A/B) 		2923008000NRG23230120231857501 24/01/2023 VALARMATHI 2923008WL044642 VALARMATHI 00701 IDIB0PLB001 843 843 Processed 01/02/2023 018558415 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
131 KAMUTHI TN-23-008-013-013/507-A
(NEERAVI A/B) 		2923008000NRG23230120231857509 24/01/2023 PATHMAWATHI 2923008WL044642 PATHMAWATHI 00701 IDIB0PLB001 843 843 Processed 01/02/2023 018558415 PATHMAWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
132 KAMUTHI TN-23-008-025-005/918-A
(PAPPURETTIYAPATTI) 		2923008000NRG23230120231857559 24/01/2023 AMMACHARAM V 2923008WL044646 AMMACHARAM V 00701 IDIB0PLB001 500 500 Processed 01/02/2023 018558415 AMMACHARAM V PALLAVAN GRAMA BANK(607052)
133 KAMUTHI TN-23-008-025-025/39-A
(PAPPURETTIYAPATTI) 		2923008000NRG23230120231857563 24/01/2023 UTHAMARAJA 2923008WL044646 UTHAMARAJA 00701 IDIB0PLB001 500 500 Processed 01/02/2023 018558415 UTHAMARAJA STATE BANK OF INDIA(508548)
SubTotal 2686 2686
Total 79681 79681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_240123APB_FTO_1480723 Indian Overseas Bank IOBA0000240 KAMUDI 600
2 KAMUTHI TN2923008_240123APB_FTO_1480723 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 56686
3 KAMUTHI TN2923008_240123APB_FTO_1480723 Pandyan Grama Bank IOBA0PGB001 Kmuthi 10959
4 KAMUTHI TN2923008_240123APB_FTO_1480723 Pandyan Grama Bank IOBA0PGB001 Terunazhi 2250
5 KAMUTHI TN2923008_240123APB_FTO_1480723 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 6500
6 KAMUTHI TN2923008_240123APB_FTO_1480723 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 1686
7 KAMUTHI TN2923008_240123APB_FTO_1480723 Tamil Nadu Grama Bank IDIB0PLB001 Perunazhi 1000

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