Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:04:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_160822FTO_727389
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-23-008-035-007/549
(A.THARAIKUDI) 		2923008000NRG23150820220939832 16/08/2022 PANCHAVARNAM 2923008WL021016 PANCHAVARNAM 00177 IOBA0000239 900 900 Processed 25/08/2022 014193862 PANCHAVARNAM ()
2 KAMUTHI TN-23-008-035-007/618-A
(A.THARAIKUDI) 		2923008000NRG23150820220939840 16/08/2022 VENGADESWARI 2923008WL021016 VENGADESWARI 00177 IOBA0000239 900 900 Processed 25/08/2022 014193862 VENGADESWARI ()
3 KAMUTHI TN-23-008-035-007/625-A
(A.THARAIKUDI) 		2923008000NRG23150820220939841 16/08/2022 DIVYAPRIYA 2923008WL021016 DIVYAPRIYA 00177 IOBA0000239 900 900 Processed 25/08/2022 014193862 DIVYAPRIYA ()
4 KAMUTHI TN-23-008-035-035/375-A
(A.THARAIKUDI) 		2923008000NRG23150820220939873 16/08/2022 VIJAYA LAKSHMI 2923008WL021016 VIJAYA LAKSHMI 00177 IOBA0000239 900 900 Processed 25/08/2022 014193862 VIJAYA LAKSHMI ()
5 KAMUTHI TN-23-008-035-035/420-a
(A.THARAIKUDI) 		2923008000NRG23150820220939875 16/08/2022 GOMATHI 2923008WL021016 GOMATHI 00177 IOBA0000239 900 900 Processed 25/08/2022 014193862 GOMATHI ()
6 KAMUTHI TN-23-008-035-035/451-A
(A.THARAIKUDI) 		2923008000NRG23150820220939877 16/08/2022 PAKKYAM 2923008WL021016 PAKKYAM 00177 IOBA0000239 720 720 Processed 25/08/2022 014193862 PAKKYAM ()
7 KAMUTHI TN-23-008-035-035/516-A
(A.THARAIKUDI) 		2923008000NRG23150820220939880 16/08/2022 Kaliyammal 2923008WL021016 Kaliyammal 00177 IOBA0000239 540 540 Processed 25/08/2022 014193862 Kaliyammal ()
8 KAMUTHI TN-23-008-035-035/635-A
(A.THARAIKUDI) 		2923008000NRG23150820220939881 16/08/2022 GUNAVATHI 2923008WL021016 GUNAVATHI 00177 IOBA0000239 900 900 Processed 25/08/2022 014193862 GUNAVATHI ()
9 KAMUTHI TN-23-008-047-047/126-A
(PAPPANAM) 		2923008000NRG23130820220938614 16/08/2022 POOMAYIL 2923008WL020989 POOMAYIL 00177 IOBA0000239 200 200 Processed 25/08/2022 014193862 POOMAYIL ()
10 KAMUTHI TN-23-008-047-047/25-A
(PAPPANAM) 		2923008000NRG23130820220938622 16/08/2022 Azhagi 2923008WL020989 Azhagi 00177 IOBA0000239 800 800 Processed 25/08/2022 014193862 Azhagi ()
11 KAMUTHI TN-23-008-047-047/279-A
(PAPPANAM) 		2923008000NRG23130820220938625 16/08/2022 SathyaPriya 2923008WL020989 SathyaPriya 00177 IOBA0000239 600 600 Processed 25/08/2022 014193862 SathyaPriya ()
12 KAMUTHI TN-23-008-047-047/31-A
(PAPPANAM) 		2923008000NRG23130820220938631 16/08/2022 ADAVALLI 2923008WL020989 ADAVALLI 00177 IOBA0000239 600 600 Processed 25/08/2022 014193862 ADAVALLI ()
13 KAMUTHI TN-23-008-047-047/364-A
(PAPPANAM) 		2923008000NRG23130820220938637 16/08/2022 SIVARANJANI 2923008WL020989 SIVARANJANI 00177 IOBA0000239 800 800 Processed 25/08/2022 014193862 SIVARANJANI ()
14 KAMUTHI TN-23-008-047-047/366-A
(PAPPANAM) 		2923008000NRG23130820220938638 16/08/2022 BOOMADEVI 2923008WL020989 BOOMADEVI 00177 IOBA0000239 600 600 Processed 25/08/2022 014193862 BOOMADEVI ()
15 KAMUTHI TN-23-008-047-047/382-A
(PAPPANAM) 		2923008000NRG23130820220938640 16/08/2022 KamalaDevi 2923008WL020989 KamalaDevi 00177 IOBA0000239 800 800 Processed 25/08/2022 014193862 KamalaDevi ()
16 KAMUTHI TN-23-008-047-047/383-A
(PAPPANAM) 		2923008000NRG23130820220938641 16/08/2022 SivaKumari 2923008WL020989 SivaKumari 00177 IOBA0000239 600 600 Processed 25/08/2022 014193862 SivaKumari ()
17 KAMUTHI TN-23-008-047-047/384-A
(PAPPANAM) 		2923008000NRG23130820220938642 16/08/2022 Parameshwari 2923008WL020989 Parameshwari 00177 IOBA0000239 600 600 Processed 25/08/2022 014193862 Parameshwari ()
18 KAMUTHI TN-23-008-047-047/385-A
(PAPPANAM) 		2923008000NRG23130820220938643 16/08/2022 MuthuVijaya 2923008WL020989 MuthuVijaya 00177 IOBA0000239 200 200 Processed 25/08/2022 014193862 MuthuVijaya ()
19 KAMUTHI TN-23-008-047-047/387-A
(PAPPANAM) 		2923008000NRG23130820220938644 16/08/2022 Priyanga 2923008WL020989 Priyanga 00177 IOBA0000239 800 800 Processed 25/08/2022 014193862 Priyanga ()
20 KAMUTHI TN-23-008-047-047/390-A
(PAPPANAM) 		2923008000NRG23130820220938646 16/08/2022 Rukumani 2923008WL020989 Rukumani 00177 IOBA0000239 1124 1124 Processed 25/08/2022 014193862 Rukumani ()
21 KAMUTHI TN-23-008-047-047/391-A
(PAPPANAM) 		2923008000NRG23130820220938647 16/08/2022 SasiKala 2923008WL020989 SasiKala 00177 IOBA0000239 800 800 Processed 25/08/2022 014193862 SasiKala ()
22 KAMUTHI TN-23-008-047-047/399-A
(PAPPANAM) 		2923008000NRG23130820220938648 16/08/2022 SIVA PRAKASAM 2923008WL020989 SIVA PRAKASAM 00177 IOBA0000239 600 600 Processed 25/08/2022 014193862 SIVA PRAKASAM ()
23 KAMUTHI TN-23-008-047-047/400-A
(PAPPANAM) 		2923008000NRG23130820220938649 16/08/2022 PANJAVARNAM 2923008WL020989 PANJAVARNAM 00177 IOBA0000239 800 800 Processed 25/08/2022 014193862 PANJAVARNAM ()
24 KAMUTHI TN-23-008-047-047/405-A
(PAPPANAM) 		2923008000NRG23130820220938650 16/08/2022 RAMYA 2923008WL020989 RAMYA 00177 IOBA0000239 400 400 Processed 25/08/2022 014193862 RAMYA ()
25 KAMUTHI TN-23-008-047-047/413-A
(PAPPANAM) 		2923008000NRG23130820220938652 16/08/2022 SARANYA 2923008WL020989 SARANYA 00177 IOBA0000239 800 800 Processed 25/08/2022 014193862 SARANYA ()
26 KAMUTHI TN-23-008-047-047/420-A
(PAPPANAM) 		2923008000NRG23130820220938653 16/08/2022 CHANDRALEKA 2923008WL020989 CHANDRALEKA 00177 IOBA0000239 800 800 Processed 25/08/2022 014193862 CHANDRALEKA ()
27 KAMUTHI TN-23-008-047-047/422-A
(PAPPANAM) 		2923008000NRG23130820220938654 16/08/2022 MEENAKSHI 2923008WL020989 MEENAKSHI 00177 IOBA0000239 400 400 Processed 25/08/2022 014193862 MEENAKSHI ()
28 KAMUTHI TN-23-008-047-047/423-A
(PAPPANAM) 		2923008000NRG23130820220938655 16/08/2022 SUGANYA 2923008WL020989 SUGANYA 00177 IOBA0000239 400 400 Processed 25/08/2022 014193862 SUGANYA ()
29 KAMUTHI TN-23-008-047-047/71-A
(PAPPANAM) 		2923008000NRG23130820220938670 16/08/2022 kalimuthu 2923008WL020989 kalimuthu 00177 IOBA0000239 800 800 Processed 25/08/2022 014193862 kalimuthu ()
30 KAMUTHI TN-23-008-047-047/95-A
(PAPPANAM) 		2923008000NRG23130820220938684 16/08/2022 MURUGESWARI 2923008WL020989 MURUGESWARI 00177 IOBA0000239 800 800 Processed 25/08/2022 014193862 MURUGESWARI ()
SubTotal 20984 20984
31 KAMUTHI TN-23-008-047-047/9-A
(PAPPANAM) 		2923008000NRG23130820220938682 16/08/2022 GOMATHI 2923008WL020989 GOMATHI 00177 IOBA0000520 600 600 Processed 25/08/2022 014193862 GOMATHI ()
SubTotal 600 600
32 KAMUTHI TN-23-008-001-001/102-A
(MANDALAMANICKAM) 		2923008000NRG23150820220939884 16/08/2022 VAZHIVITTAL 2923008WL021017 VAZHIVITTAL 00328 IOBA0PGB001 600 600 Processed 25/08/2022 014193862 VAZHIVITTAL ()
33 KAMUTHI TN-23-008-001-001/104-A
(MANDALAMANICKAM) 		2923008000NRG23150820220939885 16/08/2022 DHANABALAN 2923008WL021017 DHANABALAN 00328 IOBA0PGB001 1124 1124 Processed 25/08/2022 014193862 DHANABALAN ()
34 KAMUTHI TN-23-008-001-001/1376-A
(MANDALAMANICKAM) 		2923008000NRG23150820220939895 16/08/2022 BHUVANESWARI 2923008WL021017 BHUVANESWARI 00328 IOBA0PGB001 600 600 Processed 25/08/2022 014193862 BHUVANESWARI ()
35 KAMUTHI TN-23-008-001-001/1517-A
(MANDALAMANICKAM) 		2923008000NRG23150820220939915 16/08/2022 RAMALAKSHMI 2923008WL021017 RAMALAKSHMI 00328 IOBA0PGB001 600 600 Processed 25/08/2022 014193862 RAMALAKSHMI ()
36 KAMUTHI TN-23-008-001-001/1518-A
(MANDALAMANICKAM) 		2923008000NRG23150820220939916 16/08/2022 SUBRAMIYAN 2923008WL021017 SUBRAMIYAN 00328 IOBA0PGB001 600 600 Processed 25/08/2022 014193862 SUBRAMIYAN ()
37 KAMUTHI TN-23-008-001-001/1520-A
(MANDALAMANICKAM) 		2923008000NRG23150820220939917 16/08/2022 KASTURI 2923008WL021017 KASTURI 00328 IOBA0PGB001 600 600 Processed 25/08/2022 014193862 KASTURI ()
38 KAMUTHI TN-23-008-001-001/1521-A
(MANDALAMANICKAM) 		2923008000NRG23150820220939918 16/08/2022 MARIMUTHU 2923008WL021017 MARIMUTHU 00328 IOBA0PGB001 600 600 Processed 25/08/2022 014193862 MARIMUTHU ()
39 KAMUTHI TN-23-008-001-001/1522-A
(MANDALAMANICKAM) 		2923008000NRG23150820220939919 16/08/2022 AMBIKA 2923008WL021017 AMBIKA 00328 IOBA0PGB001 600 600 Processed 25/08/2022 014193862 AMBIKA ()
40 KAMUTHI TN-23-008-001-001/1553-A
(MANDALAMANICKAM) 		2923008000NRG23150820220939920 16/08/2022 RAJAGURU 2923008WL021017 RAJAGURU 00328 IOBA0PGB001 600 600 Processed 25/08/2022 014193862 RAJAGURU ()
41 KAMUTHI TN-23-008-001-001/1561-A
(MANDALAMANICKAM) 		2923008000NRG23150820220939922 16/08/2022 TAMILARASI 2923008WL021017 TAMILARASI 00328 IOBA0PGB001 450 450 Processed 25/08/2022 014193862 TAMILARASI ()
42 KAMUTHI TN-23-008-001-001/2-A
(MANDALAMANICKAM) 		2923008000NRG23150820220939966 16/08/2022 NEELADEVI 2923008WL021017 NEELADEVI 00328 IOBA0PGB001 450 450 Processed 25/08/2022 014193862 NEELADEVI ()
43 KAMUTHI TN-23-008-001-001/25-A
(MANDALAMANICKAM) 		2923008000NRG23150820220939969 16/08/2022 BOSS 2923008WL021017 BOSS 00328 IOBA0PGB001 600 600 Processed 25/08/2022 014193862 BOSS ()
44 KAMUTHI TN-23-008-001-001/35-A
(MANDALAMANICKAM) 		2923008000NRG23150820220939975 16/08/2022 MEENACHISUNTHARAM 2923008WL021017 MEENACHISUNTHARAM 00328 IOBA0PGB001 300 300 Processed 25/08/2022 014193862 MEENACHISUNTHARAM ()
45 KAMUTHI TN-23-008-001-001/45-A
(MANDALAMANICKAM) 		2923008000NRG23150820220939979 16/08/2022 DEVAKI 2923008WL021017 DEVAKI 00328 IOBA0PGB001 600 600 Processed 25/08/2022 014193862 DEVAKI ()
46 KAMUTHI TN-23-008-001-001/53-A
(MANDALAMANICKAM) 		2923008000NRG23150820220939995 16/08/2022 M.ANGALESWARI 2923008WL021017 M.ANGALESWARI 00328 IOBA0PGB001 450 450 Processed 25/08/2022 014193862 M.ANGALESWARI ()
47 KAMUTHI TN-23-008-001-001/566-A
(MANDALAMANICKAM) 		2923008000NRG23150820220940005 16/08/2022 MUNIYASAMY 2923008WL021017 MUNIYASAMY 00328 IOBA0PGB001 600 600 Processed 25/08/2022 014193862 MUNIYASAMY ()
48 KAMUTHI TN-23-008-001-001/590-A
(MANDALAMANICKAM) 		2923008000NRG23150820220940016 16/08/2022 MUTHUMARI 2923008WL021017 MUTHUMARI 00328 IOBA0PGB001 600 600 Processed 25/08/2022 014193862 MUTHUMARI ()
49 KAMUTHI TN-23-008-001-001/611-A
(MANDALAMANICKAM) 		2923008000NRG23150820220940026 16/08/2022 VENUGOBAL 2923008WL021017 VENUGOBAL 00328 IOBA0PGB001 600 600 Processed 25/08/2022 014193862 VENUGOBAL ()
50 KAMUTHI TN-23-008-001-001/62-A
(MANDALAMANICKAM) 		2923008000NRG23150820220940030 16/08/2022 LAKSHMI 2923008WL021017 LAKSHMI 00328 IOBA0PGB001 600 600 Processed 25/08/2022 014193862 LAKSHMI ()
51 KAMUTHI TN-23-008-001-001/632-A
(MANDALAMANICKAM) 		2923008000NRG23150820220940034 16/08/2022 ANGALAM 2923008WL021017 ANGALAM 00328 IOBA0PGB001 600 600 Processed 25/08/2022 014193862 ANGALAM ()
52 KAMUTHI TN-23-008-001-001/659-A
(MANDALAMANICKAM) 		2923008000NRG23150820220940038 16/08/2022 POOMAYIL 2923008WL021017 POOMAYIL 00328 IOBA0PGB001 600 600 Processed 25/08/2022 014193862 POOMAYIL ()
53 KAMUTHI TN-23-008-001-001/678-A
(MANDALAMANICKAM) 		2923008000NRG23150820220940043 16/08/2022 BOSE 2923008WL021017 BOSE 00328 IOBA0PGB001 600 600 Processed 25/08/2022 014193862 BOSE ()
54 KAMUTHI TN-23-008-001-001/70-A
(MANDALAMANICKAM) 		2923008000NRG23150820220940047 16/08/2022 PERUMAL 2923008WL021017 PERUMAL 00328 IOBA0PGB001 600 600 Processed 25/08/2022 014193862 PERUMAL ()
55 KAMUTHI TN-23-008-001-001/74-A
(MANDALAMANICKAM) 		2923008000NRG23150820220940049 16/08/2022 IRULAMMAL 2923008WL021017 IRULAMMAL 00328 IOBA0PGB001 600 600 Processed 25/08/2022 014193862 IRULAMMAL ()
56 KAMUTHI TN-23-008-001-001/849-A
(MANDALAMANICKAM) 		2923008000NRG23150820220940055 16/08/2022 MUTHUSAMY 2923008WL021017 MUTHUSAMY 00328 IOBA0PGB001 1124 1124 Processed 25/08/2022 014193862 MUTHUSAMY ()
57 KAMUTHI TN-23-008-001-001/859-A
(MANDALAMANICKAM) 		2923008000NRG23150820220940061 16/08/2022 PARAMU 2923008WL021017 PARAMU 00328 IOBA0PGB001 450 450 Processed 25/08/2022 014193862 PARAMU ()
58 KAMUTHI TN-23-008-001-001/903-A
(MANDALAMANICKAM) 		2923008000NRG23150820220940074 16/08/2022 PANCHAVARNAM 2923008WL021017 PANCHAVARNAM 00328 IOBA0PGB001 600 600 Processed 25/08/2022 014193862 PANCHAVARNAM ()
59 KAMUTHI TN-23-008-001-001/942-A
(MANDALAMANICKAM) 		2923008000NRG23150820220940083 16/08/2022 KRISHNAVENI 2923008WL021017 KRISHNAVENI 00328 IOBA0PGB001 600 600 Processed 25/08/2022 014193862 KRISHNAVENI ()
60 KAMUTHI TN-23-008-001-001/944-A
(MANDALAMANICKAM) 		2923008000NRG23150820220940084 16/08/2022 KALADEVI 2923008WL021017 KALADEVI 00328 IOBA0PGB001 600 600 Processed 25/08/2022 014193862 KALADEVI ()
61 KAMUTHI TN-23-008-001-001/97-A
(MANDALAMANICKAM) 		2923008000NRG23150820220940088 16/08/2022 MAHALAKSHMI 2923008WL021017 MAHALAKSHMI 00328 IOBA0PGB001 600 600 Processed 25/08/2022 014193862 MAHALAKSHMI ()
62 KAMUTHI TN-23-008-001-002/1536-A
(MANDALAMANICKAM) 		2923008000NRG23150820220940089 16/08/2022 KANIMOZHI 2923008WL021017 KANIMOZHI 00328 IOBA0PGB001 600 600 Processed 25/08/2022 014193862 KANIMOZHI ()
SubTotal 18748 18748
63 KAMUTHI TN-23-008-001-001/1396-A
(MANDALAMANICKAM) 		2923008000NRG23150820220939896 16/08/2022 AMUTHA 2923008WL021017 AMUTHA 00701 IDIB0PLB001 600 600 Processed 25/08/2022 014193862 AMUTHA ()
64 KAMUTHI TN-23-008-001-001/1476-A
(MANDALAMANICKAM) 		2923008000NRG23150820220939905 16/08/2022 KARUPPASAMY PANDIYAN 2923008WL021017 KARUPPASAMY PANDIYAN 00701 IDIB0PLB001 600 600 Processed 25/08/2022 014193862 KARUPPASAMY PANDIYAN ()
65 KAMUTHI TN-23-008-001-001/1485-A
(MANDALAMANICKAM) 		2923008000NRG23150820220939910 16/08/2022 VILVAKANI 2923008WL021017 VILVAKANI 00701 IDIB0PLB001 600 600 Processed 25/08/2022 014193862 VILVAKANI ()
66 KAMUTHI TN-23-008-001-001/1558-A
(MANDALAMANICKAM) 		2923008000NRG23150820220939921 16/08/2022 SUBBIRAMANI 2923008WL021017 SUBBIRAMANI 00701 IDIB0PLB001 600 600 Processed 25/08/2022 014193862 SUBBIRAMANI ()
67 KAMUTHI TN-23-008-001-001/1577-A
(MANDALAMANICKAM) 		2923008000NRG23150820220939923 16/08/2022 BANUMATHI 2923008WL021017 BANUMATHI 00701 IDIB0PLB001 600 600 Processed 25/08/2022 014193862 BANUMATHI ()
68 KAMUTHI TN-23-008-001-001/1578-A
(MANDALAMANICKAM) 		2923008000NRG23150820220939924 16/08/2022 MUTHUMARI 2923008WL021017 MUTHUMARI 00701 IDIB0PLB001 600 600 Processed 25/08/2022 014193862 MUTHUMARI ()
69 KAMUTHI TN-23-008-001-001/1581-A
(MANDALAMANICKAM) 		2923008000NRG23150820220939925 16/08/2022 NAGAMMAL 2923008WL021017 NAGAMMAL 00701 IDIB0PLB001 600 600 Processed 25/08/2022 014193862 NAGAMMAL ()
70 KAMUTHI TN-23-008-001-001/1582-A
(MANDALAMANICKAM) 		2923008000NRG23150820220939926 16/08/2022 SUMATHI 2923008WL021017 SUMATHI 00701 IDIB0PLB001 600 600 Processed 25/08/2022 014193862 SUMATHI ()
71 KAMUTHI TN-23-008-001-001/1583-A
(MANDALAMANICKAM) 		2923008000NRG23150820220939927 16/08/2022 MUTHUSURIYA 2923008WL021017 MUTHUSURIYA 00701 IDIB0PLB001 600 600 Processed 25/08/2022 014193862 MUTHUSURIYA ()
72 KAMUTHI TN-23-008-001-001/1594-A
(MANDALAMANICKAM) 		2923008000NRG23150820220939928 16/08/2022 SANTHANAMARI 2923008WL021017 SANTHANAMARI 00701 IDIB0PLB001 600 600 Processed 25/08/2022 014193862 SANTHANAMARI ()
73 KAMUTHI TN-23-008-001-001/1615-A
(MANDALAMANICKAM) 		2923008000NRG23150820220939931 16/08/2022 Angaiyarkanni 2923008WL021017 Angaiyarkanni 00701 IDIB0PLB001 600 600 Processed 25/08/2022 014193862 Angaiyarkanni ()
74 KAMUTHI TN-23-008-001-001/1616-A
(MANDALAMANICKAM) 		2923008000NRG23150820220939932 16/08/2022 Subbulakshmi 2923008WL021017 Subbulakshmi 00701 IDIB0PLB001 600 600 Processed 25/08/2022 014193862 Subbulakshmi ()
75 KAMUTHI TN-23-008-001-001/1632-A
(MANDALAMANICKAM) 		2923008000NRG23150820220939933 16/08/2022 Selvarani 2923008WL021017 Selvarani 00701 IDIB0PLB001 600 600 Processed 25/08/2022 014193862 Selvarani ()
76 KAMUTHI TN-23-008-001-001/1634-A
(MANDALAMANICKAM) 		2923008000NRG23150820220939934 16/08/2022 Chinnaponnu 2923008WL021017 Chinnaponnu 00701 IDIB0PLB001 600 600 Processed 25/08/2022 014193862 Chinnaponnu ()
77 KAMUTHI TN-23-008-001-001/1641-A
(MANDALAMANICKAM) 		2923008000NRG23150820220939935 16/08/2022 Ganeshan 2923008WL021017 Ganeshan 00701 IDIB0PLB001 600 600 Processed 25/08/2022 014193862 Ganeshan ()
78 KAMUTHI TN-23-008-001-001/1648-A
(MANDALAMANICKAM) 		2923008000NRG23150820220939936 16/08/2022 ILAVARASI 2923008WL021017 ILAVARASI 00701 IDIB0PLB001 600 600 Processed 25/08/2022 014193862 ILAVARASI ()
79 KAMUTHI TN-23-008-001-001/1652-A
(MANDALAMANICKAM) 		2923008000NRG23150820220939937 16/08/2022 PON IRUL 2923008WL021017 PON IRUL 00701 IDIB0PLB001 600 600 Processed 25/08/2022 014193862 PON IRUL ()
80 KAMUTHI TN-23-008-001-001/1671-A
(MANDALAMANICKAM) 		2923008000NRG23150820220939938 16/08/2022 RAJAMMAL 2923008WL021017 RAJAMMAL 00701 IDIB0PLB001 600 600 Processed 25/08/2022 014193862 RAJAMMAL ()
81 KAMUTHI TN-23-008-001-001/1683-A
(MANDALAMANICKAM) 		2923008000NRG23150820220939939 16/08/2022 MARIYAMMAL 2923008WL021017 MARIYAMMAL 00701 IDIB0PLB001 450 450 Processed 25/08/2022 014193862 MARIYAMMAL ()
82 KAMUTHI TN-23-008-001-001/1687-A
(MANDALAMANICKAM) 		2923008000NRG23150820220939940 16/08/2022 KUMARAYI 2923008WL021017 KUMARAYI 00701 IDIB0PLB001 450 450 Processed 25/08/2022 014193862 KUMARAYI ()
83 KAMUTHI TN-23-008-001-001/1690-A
(MANDALAMANICKAM) 		2923008000NRG23150820220939941 16/08/2022 PONNUSAMY 2923008WL021017 PONNUSAMY 00701 IDIB0PLB001 600 600 Processed 25/08/2022 014193862 PONNUSAMY ()
84 KAMUTHI TN-23-008-001-001/1696-A
(MANDALAMANICKAM) 		2923008000NRG23150820220939942 16/08/2022 PANCHAVARNAM 2923008WL021017 PANCHAVARNAM 00701 IDIB0PLB001 600 600 Processed 25/08/2022 014193862 PANCHAVARNAM ()
85 KAMUTHI TN-23-008-001-001/1697-A
(MANDALAMANICKAM) 		2923008000NRG23150820220939943 16/08/2022 JANAKIYAMMAL 2923008WL021017 JANAKIYAMMAL 00701 IDIB0PLB001 600 600 Processed 25/08/2022 014193862 JANAKIYAMMAL ()
86 KAMUTHI TN-23-008-001-001/17-A
(MANDALAMANICKAM) 		2923008000NRG23150820220939944 16/08/2022 VIJAYALAKSHMI 2923008WL021017 VIJAYALAKSHMI 00701 IDIB0PLB001 450 450 Processed 25/08/2022 014193862 VIJAYALAKSHMI ()
87 KAMUTHI TN-23-008-001-001/1710-A
(MANDALAMANICKAM) 		2923008000NRG23150820220939945 16/08/2022 VALIVITTAL 2923008WL021017 VALIVITTAL 00701 IDIB0PLB001 600 600 Processed 25/08/2022 014193862 VALIVITTAL ()
88 KAMUTHI TN-23-008-001-001/1714-A
(MANDALAMANICKAM) 		2923008000NRG23150820220939946 16/08/2022 VALIVITTAL 2923008WL021017 VALIVITTAL 00701 IDIB0PLB001 600 600 Processed 25/08/2022 014193862 VALIVITTAL ()
89 KAMUTHI TN-23-008-001-001/1717-A
(MANDALAMANICKAM) 		2923008000NRG23150820220939947 16/08/2022 KAMALAVENI 2923008WL021017 KAMALAVENI 00701 IDIB0PLB001 600 600 Processed 25/08/2022 014193862 KAMALAVENI ()
90 KAMUTHI TN-23-008-001-001/1718-A
(MANDALAMANICKAM) 		2923008000NRG23150820220939948 16/08/2022 MUTHUMARI 2923008WL021017 MUTHUMARI 00701 IDIB0PLB001 600 600 Processed 25/08/2022 014193862 MUTHUMARI ()
91 KAMUTHI TN-23-008-001-001/1722-A
(MANDALAMANICKAM) 		2923008000NRG23150820220939949 16/08/2022 PERIYAMARI 2923008WL021017 PERIYAMARI 00701 IDIB0PLB001 600 600 Processed 25/08/2022 014193862 PERIYAMARI ()
92 KAMUTHI TN-23-008-001-001/1735-A
(MANDALAMANICKAM) 		2923008000NRG23150820220939950 16/08/2022 DURGA PANJU 2923008WL021017 DURGA PANJU 00701 IDIB0PLB001 600 600 Processed 25/08/2022 014193862 DURGA PANJU ()
93 KAMUTHI TN-23-008-001-001/1736-A
(MANDALAMANICKAM) 		2923008000NRG23150820220939951 16/08/2022 MUNEESWARAN 2923008WL021017 MUNEESWARAN 00701 IDIB0PLB001 600 600 Processed 25/08/2022 014193862 MUNEESWARAN ()
94 KAMUTHI TN-23-008-001-001/1736-A
(MANDALAMANICKAM) 		2923008000NRG23150820220939952 16/08/2022 TAMILARASI 2923008WL021017 TAMILARASI 00701 IDIB0PLB001 600 600 Processed 25/08/2022 014193862 TAMILARASI ()
95 KAMUTHI TN-23-008-001-001/1742-A
(MANDALAMANICKAM) 		2923008000NRG23150820220939953 16/08/2022 MUNIYA LATHA 2923008WL021017 MUNIYA LATHA 00701 IDIB0PLB001 600 600 Processed 25/08/2022 014193862 MUNIYA LATHA ()
96 KAMUTHI TN-23-008-001-001/1749-A
(MANDALAMANICKAM) 		2923008000NRG23150820220939954 16/08/2022 PANDI SELVI 2923008WL021017 PANDI SELVI 00701 IDIB0PLB001 450 450 Processed 25/08/2022 014193862 PANDI SELVI ()
97 KAMUTHI TN-23-008-001-001/1750-A
(MANDALAMANICKAM) 		2923008000NRG23150820220939955 16/08/2022 KALEESWARI 2923008WL021017 KALEESWARI 00701 IDIB0PLB001 450 450 Processed 25/08/2022 014193862 KALEESWARI ()
98 KAMUTHI TN-23-008-001-001/1751-A
(MANDALAMANICKAM) 		2923008000NRG23150820220939956 16/08/2022 MUTHULAKSHMI 2923008WL021017 MUTHULAKSHMI 00701 IDIB0PLB001 600 600 Processed 25/08/2022 014193862 MUTHULAKSHMI ()
99 KAMUTHI TN-23-008-001-001/1767-A
(MANDALAMANICKAM) 		2923008000NRG23150820220939957 16/08/2022 SELVAMANI 2923008WL021017 SELVAMANI 00701 IDIB0PLB001 600 600 Processed 25/08/2022 014193862 SELVAMANI ()
100 KAMUTHI TN-23-008-001-001/1770-A
(MANDALAMANICKAM) 		2923008000NRG23150820220939958 16/08/2022 MARIMUTHU 2923008WL021017 MARIMUTHU 00701 IDIB0PLB001 600 600 Processed 25/08/2022 014193862 MARIMUTHU ()
101 KAMUTHI TN-23-008-001-001/1772-A
(MANDALAMANICKAM) 		2923008000NRG23150820220939959 16/08/2022 MUNIYA DEVI 2923008WL021017 MUNIYA DEVI 00701 IDIB0PLB001 450 450 Processed 25/08/2022 014193862 MUNIYA DEVI ()
102 KAMUTHI TN-23-008-001-001/1774-A
(MANDALAMANICKAM) 		2923008000NRG23150820220939960 16/08/2022 SUGANYA 2923008WL021017 SUGANYA 00701 IDIB0PLB001 600 600 Processed 25/08/2022 014193862 SUGANYA ()
103 KAMUTHI TN-23-008-001-001/1776-A
(MANDALAMANICKAM) 		2923008000NRG23150820220939961 16/08/2022 BANUPRIYA 2923008WL021017 BANUPRIYA 00701 IDIB0PLB001 600 600 Processed 25/08/2022 014193862 BANUPRIYA ()
104 KAMUTHI TN-23-008-001-001/1777-A
(MANDALAMANICKAM) 		2923008000NRG23150820220939962 16/08/2022 VALIVITTAL 2923008WL021017 VALIVITTAL 00701 IDIB0PLB001 450 450 Processed 25/08/2022 014193862 VALIVITTAL ()
105 KAMUTHI TN-23-008-001-001/1797-A
(MANDALAMANICKAM) 		2923008000NRG23150820220939963 16/08/2022 SUBRAMANIYAN 2923008WL021017 SUBRAMANIYAN 00701 IDIB0PLB001 1124 1124 Processed 25/08/2022 014193862 SUBRAMANIYAN ()
106 KAMUTHI TN-23-008-001-001/1802-A
(MANDALAMANICKAM) 		2923008000NRG23150820220939964 16/08/2022 KARTHIGA 2923008WL021017 KARTHIGA 00701 IDIB0PLB001 600 600 Processed 25/08/2022 014193862 KARTHIGA ()
107 KAMUTHI TN-23-008-001-001/34-A
(MANDALAMANICKAM) 		2923008000NRG23150820220939974 16/08/2022 PANDEESWARI 2923008WL021017 PANDEESWARI 00701 IDIB0PLB001 600 600 Processed 25/08/2022 014193862 PANDEESWARI ()
108 KAMUTHI TN-23-008-001-001/514-A
(MANDALAMANICKAM) 		2923008000NRG23150820220939986 16/08/2022 NALLAMMAL 2923008WL021017 NALLAMMAL 00701 IDIB0PLB001 600 600 Processed 25/08/2022 014193862 NALLAMMAL ()
109 KAMUTHI TN-23-008-001-001/577-A
(MANDALAMANICKAM) 		2923008000NRG23150820220940008 16/08/2022 ANANTHA JOTHI 2923008WL021017 ANANTHA JOTHI 00701 IDIB0PLB001 600 600 Processed 25/08/2022 014193862 ANANTHA JOTHI ()
110 KAMUTHI TN-23-008-001-001/594-A
(MANDALAMANICKAM) 		2923008000NRG23150820220940020 16/08/2022 ANGALAESHWARI 2923008WL021017 ANGALAESHWARI 00701 IDIB0PLB001 600 600 Processed 25/08/2022 014193862 ANGALAESHWARI ()
111 KAMUTHI TN-23-008-001-001/596-A
(MANDALAMANICKAM) 		2923008000NRG23150820220940021 16/08/2022 CHINNA MUTHURAMALINGAM 2923008WL021017 CHINNA MUTHURAMALINGAM 00701 IDIB0PLB001 1124 1124 Processed 25/08/2022 014193862 CHINNA MUTHURAMALINGAM ()
112 KAMUTHI TN-23-008-001-001/893-A
(MANDALAMANICKAM) 		2923008000NRG23150820220940072 16/08/2022 NITHYA 2923008WL021017 NITHYA 00701 IDIB0PLB001 600 600 Processed 25/08/2022 014193862 NITHYA ()
113 KAMUTHI TN-23-008-001-001/911-A
(MANDALAMANICKAM) 		2923008000NRG23150820220940077 16/08/2022 MOORTHI 2923008WL021017 MOORTHI 00701 IDIB0PLB001 600 600 Processed 25/08/2022 014193862 MOORTHI ()
114 KAMUTHI TN-23-008-001-009/1716-A
(MANDALAMANICKAM) 		2923008000NRG23150820220940090 16/08/2022 PANDI MURUGESHWARI 2923008WL021017 PANDI MURUGESHWARI 00701 IDIB0PLB001 600 600 Processed 25/08/2022 014193862 PANDI MURUGESHWARI ()
115 KAMUTHI TN-23-008-001-010/1624-A
(MANDALAMANICKAM) 		2923008000NRG23150820220940092 16/08/2022 Seenithai 2923008WL021017 Seenithai 00701 IDIB0PLB001 600 600 Processed 25/08/2022 014193862 Seenithai ()
SubTotal 31798 31798
Total 72130 72130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_160822FTO_727389 Indian Overseas Bank IOBA0000239 ABHIRAMAM 20984
2 KAMUTHI TN2923008_160822FTO_727389 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 600
3 KAMUTHI TN2923008_160822FTO_727389 Pandyan Grama Bank IOBA0PGB001 Kmuthi 18748
4 KAMUTHI TN2923008_160822FTO_727389 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 31798

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