Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_130922FTO_865524
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-23-008-009-004/1083-A
(ACHANGULAM) 		2923008000NRG23090920221110376 13/09/2022 MUNIYAMMAL 2923008WL025604 MUNIYAMMAL 00177 IOBA0000239 600 600 Processed 14/10/2022 035857992 MUNIYAMMAL ()
2 KAMUTHI TN-23-008-009-009/13-A
(ACHANGULAM) 		2923008000NRG23090920221110384 13/09/2022 KATHIRESAN 2923008WL025604 KATHIRESAN 00177 IOBA0000239 400 400 Processed 14/10/2022 035857992 KATHIRESAN ()
3 KAMUTHI TN-23-008-009-009/160-A
(ACHANGULAM) 		2923008000NRG23090920221110389 13/09/2022 RAMU 2923008WL025604 RAMU 00177 IOBA0000239 600 600 Processed 14/10/2022 035857992 RAMU ()
4 KAMUTHI TN-23-008-009-009/217-A
(ACHANGULAM) 		2923008000NRG23090920221110396 13/09/2022 VALLI 2923008WL025604 VALLI 00177 IOBA0000239 400 400 Processed 14/10/2022 035857992 VALLI ()
5 KAMUTHI TN-23-008-009-009/560-A
(ACHANGULAM) 		2923008000NRG23090920221110405 13/09/2022 KARUPPAIYA 2923008WL025604 KARUPPAIYA 00177 IOBA0000239 200 200 Processed 14/10/2022 035857992 KARUPPAIYA ()
6 KAMUTHI TN-23-008-009-009/742-A
(ACHANGULAM) 		2923008000NRG23090920221110412 13/09/2022 Rajendran 2923008WL025604 Rajendran 00177 IOBA0000239 400 400 Processed 14/10/2022 035857992 Rajendran ()
7 KAMUTHI TN-23-008-009-009/843-A
(ACHANGULAM) 		2923008000NRG23090920221110415 13/09/2022 Boomi 2923008WL025604 Boomi 00177 IOBA0000239 400 400 Processed 14/10/2022 035857992 Boomi ()
8 KAMUTHI TN-23-008-009-009/870-A
(ACHANGULAM) 		2923008000NRG23090920221110416 13/09/2022 MARIMUTHU 2923008WL025604 MARIMUTHU 00177 IOBA0000239 400 400 Processed 14/10/2022 035857992 MARIMUTHU ()
9 KAMUTHI TN-23-008-012-012/109-A
(T.PUNAVASAL) 		2923008000NRG23090920221116445 13/09/2022 BANUPRIYA 2923008WL025756 BANUPRIYA 00177 IOBA0000239 600 600 Processed 14/10/2022 035857992 BANUPRIYA ()
10 KAMUTHI TN-23-008-012-012/117-A
(T.PUNAVASAL) 		2923008000NRG23090920221116446 13/09/2022 ANGALAESWARI 2923008WL025756 ANGALAESWARI 00177 IOBA0000239 600 600 Processed 14/10/2022 035857992 ANGALAESWARI ()
11 KAMUTHI TN-23-008-012-012/187-A
(T.PUNAVASAL) 		2923008000NRG23090920221116450 13/09/2022 MUTHUPETCHI 2923008WL025756 MUTHUPETCHI 00177 IOBA0000239 450 450 Processed 14/10/2022 035857992 MUTHUPETCHI ()
12 KAMUTHI TN-23-008-012-012/196-A
(T.PUNAVASAL) 		2923008000NRG23090920221116452 13/09/2022 RAKKAMMAL 2923008WL025756 RAKKAMMAL 00177 IOBA0000239 450 450 Processed 14/10/2022 035857992 RAKKAMMAL ()
13 KAMUTHI TN-23-008-012-012/209-A
(T.PUNAVASAL) 		2923008000NRG23090920221116453 13/09/2022 MENAGA 2923008WL025756 MENAGA 00177 IOBA0000239 750 750 Processed 14/10/2022 035857992 MENAGA ()
14 KAMUTHI TN-23-008-012-012/572-A
(T.PUNAVASAL) 		2923008000NRG23090920221116461 13/09/2022 TAMILARASI 2923008WL025756 TAMILARASI 00177 IOBA0000239 450 450 Processed 14/10/2022 035857992 TAMILARASI ()
15 KAMUTHI TN-23-008-012-012/584-A
(T.PUNAVASAL) 		2923008000NRG23090920221116462 13/09/2022 RADHA 2923008WL025756 RADHA 00177 IOBA0000239 300 300 Processed 14/10/2022 035857992 RADHA ()
16 KAMUTHI TN-23-008-012-012/591-A
(T.PUNAVASAL) 		2923008000NRG23090920221116464 13/09/2022 DEIVU 2923008WL025756 DEIVU 00177 IOBA0000239 750 750 Processed 14/10/2022 035857992 DEIVU ()
17 KAMUTHI TN-23-008-012-012/605-A
(T.PUNAVASAL) 		2923008000NRG23090920221116465 13/09/2022 LAKSHMI 2923008WL025756 LAKSHMI 00177 IOBA0000239 750 750 Processed 14/10/2022 035857992 LAKSHMI ()
18 KAMUTHI TN-23-008-012-012/609-A
(T.PUNAVASAL) 		2923008000NRG23090920221116466 13/09/2022 UDHAYAKUMARI 2923008WL025756 UDHAYAKUMARI 00177 IOBA0000239 600 600 Processed 14/10/2022 035857992 UDHAYAKUMARI ()
19 KAMUTHI TN-23-008-012-012/645-A
(T.PUNAVASAL) 		2923008000NRG23090920221116469 13/09/2022 Manjula 2923008WL025756 Manjula 00177 IOBA0000239 750 750 Processed 14/10/2022 035857992 Manjula ()
20 KAMUTHI TN-23-008-012-012/652-A
(T.PUNAVASAL) 		2923008000NRG23090920221116470 13/09/2022 MUTHIRULAYI 2923008WL025756 MUTHIRULAYI 00177 IOBA0000239 750 750 Processed 14/10/2022 035857992 MUTHIRULAYI ()
21 KAMUTHI TN-23-008-012-012/655-A
(T.PUNAVASAL) 		2923008000NRG23090920221116471 13/09/2022 RAJA 2923008WL025756 RAJA 00177 IOBA0000239 450 450 Processed 14/10/2022 035857992 RAJA ()
22 KAMUTHI TN-23-008-012-012/816-A
(T.PUNAVASAL) 		2923008000NRG23090920221116473 13/09/2022 IRULAYI 2923008WL025756 IRULAYI 00177 IOBA0000239 600 600 Processed 14/10/2022 035857992 IRULAYI ()
23 KAMUTHI TN-23-008-012-012/841-A
(T.PUNAVASAL) 		2923008000NRG23090920221116474 13/09/2022 JEYA LAKSHMI 2923008WL025756 JEYA LAKSHMI 00177 IOBA0000239 750 750 Processed 14/10/2022 035857992 JEYA LAKSHMI ()
24 KAMUTHI TN-23-008-012-012/895-A
(T.PUNAVASAL) 		2923008000NRG23090920221116475 13/09/2022 SANTHI 2923008WL025756 SANTHI 00177 IOBA0000239 300 300 Processed 14/10/2022 035857992 SANTHI ()
25 KAMUTHI TN-23-008-012-012/896-A
(T.PUNAVASAL) 		2923008000NRG23090920221116476 13/09/2022 GOVINDAMMAL 2923008WL025756 GOVINDAMMAL 00177 IOBA0000239 600 600 Processed 14/10/2022 035857992 GOVINDAMMAL ()
26 KAMUTHI TN-23-008-012-012/908-A
(T.PUNAVASAL) 		2923008000NRG23090920221116477 13/09/2022 BALAMANI 2923008WL025756 BALAMANI 00177 IOBA0000239 600 600 Processed 14/10/2022 035857992 BALAMANI ()
27 KAMUTHI TN-23-008-012-012/913-A
(T.PUNAVASAL) 		2923008000NRG23090920221116478 13/09/2022 KALAISELVI 2923008WL025756 KALAISELVI 00177 IOBA0000239 600 600 Processed 14/10/2022 035857992 KALAISELVI ()
28 KAMUTHI TN-23-008-012-012/914-A
(T.PUNAVASAL) 		2923008000NRG23090920221116479 13/09/2022 VEERAMAKALI 2923008WL025756 VEERAMAKALI 00177 IOBA0000239 600 600 Processed 14/10/2022 035857992 VEERAMAKALI ()
29 KAMUTHI TN-23-008-012-012/916-A
(T.PUNAVASAL) 		2923008000NRG23090920221116480 13/09/2022 SUGANYA 2923008WL025756 SUGANYA 00177 IOBA0000239 1405 1405 Processed 14/10/2022 035857992 SUGANYA ()
30 KAMUTHI TN-23-008-012-012/927-A
(T.PUNAVASAL) 		2923008000NRG23090920221116481 13/09/2022 INDIRA 2923008WL025756 INDIRA 00177 IOBA0000239 600 600 Processed 14/10/2022 035857992 INDIRA ()
31 KAMUTHI TN-23-008-012-012/949-A
(T.PUNAVASAL) 		2923008000NRG23090920221116482 13/09/2022 MAHALAKSHMI 2923008WL025756 MAHALAKSHMI 00177 IOBA0000239 750 750 Processed 14/10/2022 035857992 MAHALAKSHMI ()
32 KAMUTHI TN-23-008-012-012/95-A
(T.PUNAVASAL) 		2923008000NRG23090920221116483 13/09/2022 NAGARANI 2923008WL025756 NAGARANI 00177 IOBA0000239 750 750 Processed 14/10/2022 035857992 NAGARANI ()
33 KAMUTHI TN-23-008-012-012/953-A
(T.PUNAVASAL) 		2923008000NRG23090920221116484 13/09/2022 MANIMEGALAI 2923008WL025756 MANIMEGALAI 00177 IOBA0000239 600 600 Processed 14/10/2022 035857992 MANIMEGALAI ()
34 KAMUTHI TN-23-008-012-012/954-A
(T.PUNAVASAL) 		2923008000NRG23090920221116485 13/09/2022 ANANTHA VALLI 2923008WL025756 ANANTHA VALLI 00177 IOBA0000239 450 450 Processed 14/10/2022 035857992 ANANTHA VALLI ()
35 KAMUTHI TN-23-008-012-012/961-A
(T.PUNAVASAL) 		2923008000NRG23090920221116486 13/09/2022 VASANTHI 2923008WL025756 VASANTHI 00177 IOBA0000239 600 600 Processed 14/10/2022 035857992 VASANTHI ()
36 KAMUTHI TN-23-008-012-012/963-A
(T.PUNAVASAL) 		2923008000NRG23090920221116487 13/09/2022 KAVITHA 2923008WL025756 KAVITHA 00177 IOBA0000239 600 600 Processed 14/10/2022 035857992 KAVITHA ()
37 KAMUTHI TN-23-008-012-012/971-A
(T.PUNAVASAL) 		2923008000NRG23090920221116488 13/09/2022 BALAMURUGAN 2923008WL025756 BALAMURUGAN 00177 IOBA0000239 450 450 Processed 14/10/2022 035857992 BALAMURUGAN ()
38 KAMUTHI TN-23-008-035-035/115-A
(A.THARAIKUDI) 		2923008000NRG23120920221120483 13/09/2022 MURUGESWARI 2923008WL025863 MURUGESWARI 00177 IOBA0000239 1000 1000 Processed 14/10/2022 035857992 MURUGESWARI ()
39 KAMUTHI TN-23-008-035-035/120-A
(A.THARAIKUDI) 		2923008000NRG23120920221120484 13/09/2022 PANCHAVARNAM 2923008WL025863 PANCHAVARNAM 00177 IOBA0000239 1000 1000 Processed 14/10/2022 035857992 PANCHAVARNAM ()
40 KAMUTHI TN-23-008-035-035/121-A
(A.THARAIKUDI) 		2923008000NRG23120920221120485 13/09/2022 PASUPATHI 2923008WL025863 PASUPATHI 00177 IOBA0000239 1000 1000 Processed 14/10/2022 035857992 PASUPATHI ()
41 KAMUTHI TN-23-008-035-035/123-A
(A.THARAIKUDI) 		2923008000NRG23120920221120486 13/09/2022 VELU 2923008WL025863 VELU 00177 IOBA0000239 600 600 Processed 14/10/2022 035857992 VELU ()
42 KAMUTHI TN-23-008-047-047/25-A
(PAPPANAM) 		2923008000NRG23090920221114375 13/09/2022 Azhagi 2923008WL025712 Azhagi 00177 IOBA0000239 1500 1500 Processed 14/10/2022 035857992 Azhagi ()
43 KAMUTHI TN-23-008-047-047/279-A
(PAPPANAM) 		2923008000NRG23090920221114376 13/09/2022 SathyaPriya 2923008WL025712 SathyaPriya 00177 IOBA0000239 1000 1000 Processed 14/10/2022 035857992 SathyaPriya ()
44 KAMUTHI TN-23-008-047-047/31-A
(PAPPANAM) 		2923008000NRG23090920221114378 13/09/2022 ADAVALLI 2923008WL025712 ADAVALLI 00177 IOBA0000239 1000 1000 Processed 14/10/2022 035857992 ADAVALLI ()
45 KAMUTHI TN-23-008-047-047/364-A
(PAPPANAM) 		2923008000NRG23090920221114380 13/09/2022 SIVARANJANI 2923008WL025712 SIVARANJANI 00177 IOBA0000239 1000 1000 Processed 14/10/2022 035857992 SIVARANJANI ()
46 KAMUTHI TN-23-008-047-047/366-A
(PAPPANAM) 		2923008000NRG23090920221114381 13/09/2022 BOOMADEVI 2923008WL025712 BOOMADEVI 00177 IOBA0000239 750 750 Processed 14/10/2022 035857992 BOOMADEVI ()
47 KAMUTHI TN-23-008-047-047/371-A
(PAPPANAM) 		2923008000NRG23090920221114382 13/09/2022 RENUGADEVI 2923008WL025712 RENUGADEVI 00177 IOBA0000239 750 750 Processed 14/10/2022 035857992 RENUGADEVI ()
48 KAMUTHI TN-23-008-047-047/380-A
(PAPPANAM) 		2923008000NRG23090920221114384 13/09/2022 Thamaraiselvi 2923008WL025712 Thamaraiselvi 00177 IOBA0000239 1250 1250 Processed 14/10/2022 035857992 Thamaraiselvi ()
49 KAMUTHI TN-23-008-047-047/382-A
(PAPPANAM) 		2923008000NRG23090920221114385 13/09/2022 KamalaDevi 2923008WL025712 KamalaDevi 00177 IOBA0000239 1250 1250 Processed 14/10/2022 035857992 KamalaDevi ()
50 KAMUTHI TN-23-008-047-047/383-A
(PAPPANAM) 		2923008000NRG23090920221114386 13/09/2022 SivaKumari 2923008WL025712 SivaKumari 00177 IOBA0000239 1000 1000 Processed 14/10/2022 035857992 SivaKumari ()
51 KAMUTHI TN-23-008-047-047/384-A
(PAPPANAM) 		2923008000NRG23090920221114387 13/09/2022 Parameshwari 2923008WL025712 Parameshwari 00177 IOBA0000239 250 250 Processed 14/10/2022 035857992 Parameshwari ()
52 KAMUTHI TN-23-008-047-047/385-A
(PAPPANAM) 		2923008000NRG23090920221114388 13/09/2022 MuthuVijaya 2923008WL025712 MuthuVijaya 00177 IOBA0000239 1250 1250 Processed 14/10/2022 035857992 MuthuVijaya ()
53 KAMUTHI TN-23-008-047-047/386-A
(PAPPANAM) 		2923008000NRG23090920221114389 13/09/2022 Pandiyammal 2923008WL025712 Pandiyammal 00177 IOBA0000239 1250 1250 Processed 14/10/2022 035857992 Pandiyammal ()
54 KAMUTHI TN-23-008-047-047/387-A
(PAPPANAM) 		2923008000NRG23090920221114390 13/09/2022 Priyanga 2923008WL025712 Priyanga 00177 IOBA0000239 750 750 Processed 14/10/2022 035857992 Priyanga ()
55 KAMUTHI TN-23-008-047-047/393-A
(PAPPANAM) 		2923008000NRG23090920221114392 13/09/2022 SUGANYA 2923008WL025712 SUGANYA 00177 IOBA0000239 1000 1000 Processed 14/10/2022 035857992 SUGANYA ()
56 KAMUTHI TN-23-008-047-047/394-A
(PAPPANAM) 		2923008000NRG23090920221114393 13/09/2022 JEYALAKSHMI 2923008WL025712 JEYALAKSHMI 00177 IOBA0000239 1000 1000 Processed 14/10/2022 035857992 JEYALAKSHMI ()
57 KAMUTHI TN-23-008-047-047/399-A
(PAPPANAM) 		2923008000NRG23090920221114394 13/09/2022 SIVA PRAKASAM 2923008WL025712 SIVA PRAKASAM 00177 IOBA0000239 1000 1000 Processed 14/10/2022 035857992 SIVA PRAKASAM ()
58 KAMUTHI TN-23-008-047-047/404-A
(PAPPANAM) 		2923008000NRG23090920221114395 13/09/2022 MAHESHWARI 2923008WL025712 MAHESHWARI 00177 IOBA0000239 1250 1250 Processed 14/10/2022 035857992 MAHESHWARI ()
59 KAMUTHI TN-23-008-047-047/413-A
(PAPPANAM) 		2923008000NRG23090920221114397 13/09/2022 SARANYA 2923008WL025712 SARANYA 00177 IOBA0000239 1250 1250 Processed 14/10/2022 035857992 SARANYA ()
60 KAMUTHI TN-23-008-047-047/422-A
(PAPPANAM) 		2923008000NRG23090920221114398 13/09/2022 MEENAKSHI 2923008WL025712 MEENAKSHI 00177 IOBA0000239 500 500 Processed 14/10/2022 035857992 MEENAKSHI ()
61 KAMUTHI TN-23-008-047-047/423-A
(PAPPANAM) 		2923008000NRG23090920221114399 13/09/2022 SUGANYA 2923008WL025712 SUGANYA 00177 IOBA0000239 750 750 Processed 14/10/2022 035857992 SUGANYA ()
62 KAMUTHI TN-23-008-047-047/50-A
(PAPPANAM) 		2923008000NRG23090920221114402 13/09/2022 BalaAmutha 2923008WL025712 BalaAmutha 00177 IOBA0000239 750 750 Processed 14/10/2022 035857992 BalaAmutha ()
63 KAMUTHI TN-23-008-047-047/95-A
(PAPPANAM) 		2923008000NRG23090920221114413 13/09/2022 MURUGESWARI 2923008WL025712 MURUGESWARI 00177 IOBA0000239 1250 1250 Processed 14/10/2022 035857992 MURUGESWARI ()
64 KAMUTHI TN-23-008-053-053/104-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23090920221114151 13/09/2022 BALARAMYA 2923008WL025702 BALARAMYA 00177 IOBA0000239 1000 1000 Processed 14/10/2022 035857992 BALARAMYA ()
65 KAMUTHI TN-23-008-053-053/111-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23090920221114154 13/09/2022 SUBATHRADEVI 2923008WL025702 SUBATHRADEVI 00177 IOBA0000239 1000 1000 Processed 14/10/2022 035857992 SUBATHRADEVI ()
66 KAMUTHI TN-23-008-053-053/19-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23090920221114166 13/09/2022 INDHURANI 2923008WL025702 INDHURANI 00177 IOBA0000239 800 800 Processed 14/10/2022 035857992 INDHURANI ()
67 KAMUTHI TN-23-008-053-053/19-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23090920221114165 13/09/2022 MURUGANANTHABOOPATHY 2923008WL025702 MURUGANANTHABOOPATHY 00177 IOBA0000239 800 800 Processed 14/10/2022 035857992 MURUGANANTHABOOPATHY ()
68 KAMUTHI TN-23-008-053-053/2-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23090920221114167 13/09/2022 Sivanantha boopathy 2923008WL025702 Sivanantha boopathy 00177 IOBA0000239 800 800 Rejected 18/10/2022 035857992 No Such Account
69 KAMUTHI TN-23-008-053-053/244-a
(NAGARATHARKURICHI A/B) 		2923008000NRG23090920221114177 13/09/2022 KOWSALYA 2923008WL025702 KOWSALYA 00177 IOBA0000239 800 800 Processed 14/10/2022 035857992 KOWSALYA ()
70 KAMUTHI TN-23-008-053-053/285-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23090920221114183 13/09/2022 PADMA DEVI 2923008WL025702 PADMA DEVI 00177 IOBA0000239 1000 1000 Processed 14/10/2022 035857992 PADMA DEVI ()
71 KAMUTHI TN-23-008-053-053/300-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23090920221114185 13/09/2022 LAKSHMI 2923008WL025702 LAKSHMI 00177 IOBA0000239 1000 1000 Processed 14/10/2022 035857992 LAKSHMI ()
72 KAMUTHI TN-23-008-053-053/302-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23090920221114186 13/09/2022 VEERAMMAL 2923008WL025702 VEERAMMAL 00177 IOBA0000239 1000 1000 Processed 14/10/2022 035857992 VEERAMMAL ()
73 KAMUTHI TN-23-008-053-053/307-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23090920221114187 13/09/2022 SASIKALA 2923008WL025702 SASIKALA 00177 IOBA0000239 1000 1000 Processed 14/10/2022 035857992 SASIKALA ()
74 KAMUTHI TN-23-008-053-053/309-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23090920221114188 13/09/2022 KARPAGAVALLI 2923008WL025702 KARPAGAVALLI 00177 IOBA0000239 1000 1000 Processed 14/10/2022 035857992 KARPAGAVALLI ()
75 KAMUTHI TN-23-008-053-053/317-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23090920221114190 13/09/2022 SATHYAPRIYA 2923008WL025702 SATHYAPRIYA 00177 IOBA0000239 1000 1000 Processed 14/10/2022 035857992 SATHYAPRIYA ()
76 KAMUTHI TN-23-008-053-053/48-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23090920221114200 13/09/2022 BALASUBRAMANI 2923008WL025702 BALASUBRAMANI 00177 IOBA0000239 1000 1000 Processed 14/10/2022 035857992 BALASUBRAMANI ()
77 KAMUTHI TN-23-008-053-053/5-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23090920221114203 13/09/2022 SUDHA 2923008WL025702 SUDHA 00177 IOBA0000239 1000 1000 Processed 14/10/2022 035857992 SUDHA ()
78 KAMUTHI TN-23-008-053-053/59-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23090920221114210 13/09/2022 MUTHUVIJAYAN 2923008WL025702 MUTHUVIJAYAN 00177 IOBA0000239 1000 1000 Processed 14/10/2022 035857992 MUTHUVIJAYAN ()
79 KAMUTHI TN-23-008-053-053/67-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23090920221114215 13/09/2022 MARIDEVI 2923008WL025702 MARIDEVI 00177 IOBA0000239 800 800 Processed 14/10/2022 035857992 MARIDEVI ()
80 KAMUTHI TN-23-008-053-053/98-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23090920221114231 13/09/2022 Rajeswari 2923008WL025702 Rajeswari 00177 IOBA0000239 1000 1000 Processed 14/10/2022 035857992 Rajeswari ()
SubTotal 62655 62655
81 KAMUTHI TN-23-008-009-004/1086-A
(ACHANGULAM) 		2923008000NRG23090920221110377 13/09/2022 MUTHULAKSHMI 2923008WL025604 MUTHULAKSHMI 00691 IPOS0000001 843 843 Processed 14/10/2022 035857992 MUTHULAKSHMI ()
82 KAMUTHI TN-23-008-035-035/477-A
(A.THARAIKUDI) 		2923008000NRG23120920221120502 13/09/2022 NALLAMMAL 2923008WL025863 NALLAMMAL 00691 IPOS0000001 600 600 Processed 14/10/2022 035857992 NALLAMMAL ()
SubTotal 1443 1443
Total 64098 64098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_130922FTO_865524 Indian Overseas Bank IOBA0000239 ABHIRAMAM 62655
2 KAMUTHI TN2923008_130922FTO_865524 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1443

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