Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:57:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_020822FTO_658772
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-23-008-002-002/2209-A
(PERAIYUR A/B) 		2923008000NRG23280720220804345 02/08/2022 Ramalakshmi 2923008WL017710 Ramalakshmi 00177 IOBA0002300 1080 1080 Processed 08/08/2022 018892495 Ramalakshmi ()
SubTotal 1080 1080
2 KAMUTHI TN-23-008-002-002/1050-A
(PERAIYUR A/B) 		2923008000NRG23280720220804238 02/08/2022 MUTHUMANI 2923008WL017710 MUTHUMANI 00328 IOBA0PGB001 1080 1080 Processed 08/08/2022 018892495 MUTHUMANI ()
3 KAMUTHI TN-23-008-002-002/1052-A
(PERAIYUR A/B) 		2923008000NRG23280720220804240 02/08/2022 DANA LAKSHMI 2923008WL017710 DANA LAKSHMI 00328 IOBA0PGB001 1080 1080 Processed 08/08/2022 018892495 DANA LAKSHMI ()
4 KAMUTHI TN-23-008-002-002/1203-A
(PERAIYUR A/B) 		2923008000NRG23280720220804269 02/08/2022 MANGALESWARI 2923008WL017710 MANGALESWARI 00328 IOBA0PGB001 1080 1080 Processed 08/08/2022 018892495 MANGALESWARI ()
5 KAMUTHI TN-23-008-002-002/1252-A
(PERAIYUR A/B) 		2923008000NRG23280720220804279 02/08/2022 PANDIYAMMAL 2923008WL017710 PANDIYAMMAL 00328 IOBA0PGB001 1080 1080 Processed 08/08/2022 018892495 PANDIYAMMAL ()
6 KAMUTHI TN-23-008-002-002/1252-A
(PERAIYUR A/B) 		2923008000NRG23280720220804278 02/08/2022 PONNAIAH 2923008WL017710 PONNAIAH 00328 IOBA0PGB001 1080 1080 Processed 08/08/2022 018892495 PONNAIAH ()
7 KAMUTHI TN-23-008-002-002/1265-A
(PERAIYUR A/B) 		2923008000NRG23280720220804281 02/08/2022 RAMACHANDRAN 2923008WL017710 RAMACHANDRAN 00328 IOBA0PGB001 1080 1080 Processed 08/08/2022 018892495 RAMACHANDRAN ()
8 KAMUTHI TN-23-008-002-002/1296-A
(PERAIYUR A/B) 		2923008000NRG23280720220804287 02/08/2022 ANNAPOORANAM 2923008WL017710 ANNAPOORANAM 00328 IOBA0PGB001 1080 1080 Processed 08/08/2022 018892495 ANNAPOORANAM ()
9 KAMUTHI TN-23-008-002-002/146-A
(PERAIYUR A/B) 		2923008000NRG23280720220804295 02/08/2022 CHELLAMMAL 2923008WL017710 CHELLAMMAL 00328 IOBA0PGB001 900 900 Processed 08/08/2022 018892495 CHELLAMMAL ()
10 KAMUTHI TN-23-008-002-002/146-A
(PERAIYUR A/B) 		2923008000NRG23280720220804294 02/08/2022 KALAIMUTHU 2923008WL017710 KALAIMUTHU 00328 IOBA0PGB001 900 900 Processed 08/08/2022 018892495 KALAIMUTHU ()
11 KAMUTHI TN-23-008-002-002/1569-A
(PERAIYUR A/B) 		2923008000NRG23280720220804968 02/08/2022 Kalaiselvi 2923008WL017730 Kalaiselvi 00328 IOBA0PGB001 900 900 Processed 08/08/2022 018892495 Kalaiselvi ()
12 KAMUTHI TN-23-008-002-002/16-A
(PERAIYUR A/B) 		2923008000NRG23280720220804299 02/08/2022 MUNIYASAMY 2923008WL017710 MUNIYASAMY 00328 IOBA0PGB001 1080 1080 Processed 08/08/2022 018892495 MUNIYASAMY ()
13 KAMUTHI TN-23-008-002-002/1614-A
(PERAIYUR A/B) 		2923008000NRG23280720220804302 02/08/2022 KARUPPAYI 2923008WL017710 KARUPPAYI 00328 IOBA0PGB001 1080 1080 Processed 08/08/2022 018892495 KARUPPAYI ()
14 KAMUTHI TN-23-008-002-002/178-A
(PERAIYUR A/B) 		2923008000NRG23280720220804320 02/08/2022 Parameswari 2923008WL017710 Parameswari 00328 IOBA0PGB001 1080 1080 Processed 08/08/2022 018892495 Parameswari ()
15 KAMUTHI TN-23-008-002-002/1933-A
(PERAIYUR A/B) 		2923008000NRG23280720220804327 02/08/2022 Jeya bharathi 2923008WL017710 Jeya bharathi 00328 IOBA0PGB001 1080 1080 Processed 08/08/2022 018892495 Jeya bharathi ()
16 KAMUTHI TN-23-008-002-002/515-A
(PERAIYUR A/B) 		2923008000NRG23280720220804356 02/08/2022 SELVI 2923008WL017710 SELVI 00328 IOBA0PGB001 1080 1080 Processed 08/08/2022 018892495 SELVI ()
17 KAMUTHI TN-23-008-002-002/548-A
(PERAIYUR A/B) 		2923008000NRG23280720220804362 02/08/2022 SADHYABAMA 2923008WL017710 SADHYABAMA 00328 IOBA0PGB001 1080 1080 Processed 08/08/2022 018892495 SADHYABAMA ()
18 KAMUTHI TN-23-008-002-002/591-A
(PERAIYUR A/B) 		2923008000NRG23280720220804370 02/08/2022 DANASEKARAN 2923008WL017710 DANASEKARAN 00328 IOBA0PGB001 1080 1080 Processed 08/08/2022 018892495 DANASEKARAN ()
19 KAMUTHI TN-23-008-002-002/647-A
(PERAIYUR A/B) 		2923008000NRG23280720220804385 02/08/2022 Annapoorani 2923008WL017710 Annapoorani 00328 IOBA0PGB001 1686 1686 Processed 08/08/2022 018892495 Annapoorani ()
20 KAMUTHI TN-23-008-002-002/838-A
(PERAIYUR A/B) 		2923008000NRG23280720220804986 02/08/2022 MUTHAMMAL 2923008WL017730 MUTHAMMAL 00328 IOBA0PGB001 1080 1080 Processed 08/08/2022 018892495 MUTHAMMAL ()
SubTotal 20586 20586
21 KAMUTHI TN-23-008-002-002/1959-A
(PERAIYUR A/B) 		2923008000NRG23280720220804332 02/08/2022 Arun kumar 2923008WL017710 Arun kumar 00415 SBIN0000786 1080 1080 Processed 08/08/2022 018892495 Arun kumar ()
22 KAMUTHI TN-23-008-002-002/1975-A
(PERAIYUR A/B) 		2923008000NRG23280720220804334 02/08/2022 Deva Raj kumar 2923008WL017710 Deva Raj kumar 00415 SBIN0000786 1080 1080 Processed 08/08/2022 018892495 Deva Raj kumar ()
SubTotal 2160 2160
23 KAMUTHI TN-23-008-031-004/665-A
(KATHANENDAL) 		2923008000NRG23280720220793217 02/08/2022 KALEESWARI 2923008WL017429 KALEESWARI 00415 SBIN0014203 750 750 Processed 08/08/2022 018892495 KALEESWARI ()
SubTotal 750 750
24 KAMUTHI TN-23-008-031-002/629-A
(KATHANENDAL) 		2923008000NRG23280720220793211 02/08/2022 MUNEESWARI 2923008WL017429 MUNEESWARI 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 MUNEESWARI ()
25 KAMUTHI TN-23-008-031-002/666-A
(KATHANENDAL) 		2923008000NRG23280720220793212 02/08/2022 MUTHU 2923008WL017429 MUTHU 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 MUTHU ()
26 KAMUTHI TN-23-008-031-002/698-A
(KATHANENDAL) 		2923008000NRG23280720220793213 02/08/2022 VEERABHARATHI 2923008WL017429 VEERABHARATHI 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 VEERABHARATHI ()
27 KAMUTHI TN-23-008-031-004/628-A
(KATHANENDAL) 		2923008000NRG23280720220793216 02/08/2022 SHANMUGAVALLI 2923008WL017429 SHANMUGAVALLI 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 SHANMUGAVALLI ()
28 KAMUTHI TN-23-008-031-004/712-A
(KATHANENDAL) 		2923008000NRG23280720220793218 02/08/2022 KRISHNAVENI 2923008WL017429 KRISHNAVENI 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 KRISHNAVENI ()
29 KAMUTHI TN-23-008-031-004/716-A
(KATHANENDAL) 		2923008000NRG23280720220793219 02/08/2022 VASUKI 2923008WL017429 VASUKI 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 VASUKI ()
30 KAMUTHI TN-23-008-031-031/145-A
(KATHANENDAL) 		2923008000NRG23280720220793221 02/08/2022 ANGAMMAL 2923008WL017429 ANGAMMAL 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 ANGAMMAL ()
31 KAMUTHI TN-23-008-031-031/213-A
(KATHANENDAL) 		2923008000NRG23280720220793251 02/08/2022 MUNEESWARI 2923008WL017429 MUNEESWARI 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 MUNEESWARI ()
32 KAMUTHI TN-23-008-031-031/231-A
(KATHANENDAL) 		2923008000NRG23280720220793270 02/08/2022 MURUGAVALLI 2923008WL017429 MURUGAVALLI 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 MURUGAVALLI ()
33 KAMUTHI TN-23-008-031-031/231-A
(KATHANENDAL) 		2923008000NRG23280720220793269 02/08/2022 MUTHUPANDI 2923008WL017429 MUTHUPANDI 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 MUTHUPANDI ()
34 KAMUTHI TN-23-008-031-031/248-A
(KATHANENDAL) 		2923008000NRG23280720220793281 02/08/2022 KALIYAMMAL 2923008WL017429 KALIYAMMAL 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 KALIYAMMAL ()
35 KAMUTHI TN-23-008-031-031/266-A
(KATHANENDAL) 		2923008000NRG23280720220793295 02/08/2022 SHANMUGAM 2923008WL017429 SHANMUGAM 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 SHANMUGAM ()
36 KAMUTHI TN-23-008-031-031/276-A
(KATHANENDAL) 		2923008000NRG23280720220793299 02/08/2022 KARUPPANAN 2923008WL017429 KARUPPANAN 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 KARUPPANAN ()
37 KAMUTHI TN-23-008-031-031/337-A
(KATHANENDAL) 		2923008000NRG23280720220793307 02/08/2022 MUNIYAYI 2923008WL017429 MUNIYAYI 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 MUNIYAYI ()
38 KAMUTHI TN-23-008-031-031/358-A
(KATHANENDAL) 		2923008000NRG23280720220793310 02/08/2022 MUNIYAMMAL 2923008WL017429 MUNIYAMMAL 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 MUNIYAMMAL ()
39 KAMUTHI TN-23-008-031-031/365-A
(KATHANENDAL) 		2923008000NRG23280720220793311 02/08/2022 CHANDRA 2923008WL017429 CHANDRA 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 CHANDRA ()
40 KAMUTHI TN-23-008-031-031/378-A
(KATHANENDAL) 		2923008000NRG23280720220793313 02/08/2022 KOODALINGAM 2923008WL017429 KOODALINGAM 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 KOODALINGAM ()
41 KAMUTHI TN-23-008-031-031/450-a
(KATHANENDAL) 		2923008000NRG23280720220793318 02/08/2022 MUTHUMANI 2923008WL017429 MUTHUMANI 00437 TMBL0000011 300 300 Processed 08/08/2022 018892495 MUTHUMANI ()
42 KAMUTHI TN-23-008-031-031/498-A
(KATHANENDAL) 		2923008000NRG23280720220793320 02/08/2022 SUGANYA 2923008WL017429 SUGANYA 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 SUGANYA ()
43 KAMUTHI TN-23-008-031-031/567-A
(KATHANENDAL) 		2923008000NRG23280720220793322 02/08/2022 MUTHUKARUPPAYI 2923008WL017429 MUTHUKARUPPAYI 00437 TMBL0000011 1686 1686 Processed 08/08/2022 018892495 MUTHUKARUPPAYI ()
44 KAMUTHI TN-23-008-031-031/567-A
(KATHANENDAL) 		2923008000NRG23280720220793321 02/08/2022 SENTHURAN 2923008WL017429 SENTHURAN 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 SENTHURAN ()
45 KAMUTHI TN-23-008-031-031/7-A
(KATHANENDAL) 		2923008000NRG23010820220835258 02/08/2022 KALIYAMMAL 2923008WL018355 KALIYAMMAL 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 KALIYAMMAL ()
46 KAMUTHI TN-23-008-031-031/702-A
(KATHANENDAL) 		2923008000NRG23010820220835259 02/08/2022 VALARMATHI 2923008WL018355 VALARMATHI 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 VALARMATHI ()
47 KAMUTHI TN-23-008-031-031/710-A
(KATHANENDAL) 		2923008000NRG23010820220835261 02/08/2022 MUTHURAMALINGAM 2923008WL018355 MUTHURAMALINGAM 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 MUTHURAMALINGAM ()
48 KAMUTHI TN-23-008-031-031/719-A
(KATHANENDAL) 		2923008000NRG23010820220835263 02/08/2022 KARPAGAVALLI 2923008WL018355 KARPAGAVALLI 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 KARPAGAVALLI ()
49 KAMUTHI TN-23-008-031-031/76-A
(KATHANENDAL) 		2923008000NRG23010820220835267 02/08/2022 SHANMUGAVEL 2923008WL018355 SHANMUGAVEL 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 SHANMUGAVEL ()
50 KAMUTHI TN-23-008-031-031/76-A
(KATHANENDAL) 		2923008000NRG23010820220835268 02/08/2022 VALLIMAYIL 2923008WL018355 VALLIMAYIL 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 VALLIMAYIL ()
51 KAMUTHI TN-23-008-031-031/80-A
(KATHANENDAL) 		2923008000NRG23010820220835273 02/08/2022 PERIYAMARATHI 2923008WL018355 PERIYAMARATHI 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 PERIYAMARATHI ()
52 KAMUTHI TN-23-008-031-031/85-A
(KATHANENDAL) 		2923008000NRG23010820220835278 02/08/2022 KALIYAMMAL 2923008WL018355 KALIYAMMAL 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 KALIYAMMAL ()
53 KAMUTHI TN-23-008-031-031/88-A
(KATHANENDAL) 		2923008000NRG23010820220835279 02/08/2022 SAKKAMMAL 2923008WL018355 SAKKAMMAL 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 SAKKAMMAL ()
54 KAMUTHI TN-23-008-031-031/9-A
(KATHANENDAL) 		2923008000NRG23010820220835281 02/08/2022 MEENA 2923008WL018355 MEENA 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 MEENA ()
55 KAMUTHI TN-23-008-031-031/96-A
(KATHANENDAL) 		2923008000NRG23010820220835287 02/08/2022 MEENAKSHI 2923008WL018355 MEENAKSHI 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 MEENAKSHI ()
56 KAMUTHI TN-23-008-031-031/97-A
(KATHANENDAL) 		2923008000NRG23010820220835290 02/08/2022 CHENDURAN 2923008WL018355 CHENDURAN 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 CHENDURAN ()
SubTotal 29886 29886
57 KAMUTHI TN-23-008-002-002/2260-A
(PERAIYUR A/B) 		2923008000NRG23280720220804348 02/08/2022 Manimuthu 2923008WL017710 Manimuthu 00691 IPOS0000001 1080 1080 Processed 08/08/2022 018892495 Manimuthu ()
58 KAMUTHI TN-23-008-031-002/727-A
(KATHANENDAL) 		2923008000NRG23280720220793214 02/08/2022 VIJAYA 2923008WL017429 VIJAYA 00691 IPOS0000001 900 900 Processed 08/08/2022 018892495 VIJAYA ()
59 KAMUTHI TN-23-008-031-004/618-A
(KATHANENDAL) 		2923008000NRG23280720220793215 02/08/2022 NAGAJOTHI 2923008WL017429 NAGAJOTHI 00691 IPOS0000001 750 750 Processed 08/08/2022 018892495 NAGAJOTHI ()
60 KAMUTHI TN-23-008-031-031/122-A
(KATHANENDAL) 		2923008000NRG23280720220793220 02/08/2022 PONNUTHAI 2923008WL017429 PONNUTHAI 00691 IPOS0000001 900 900 Processed 08/08/2022 018892495 PONNUTHAI ()
61 KAMUTHI TN-23-008-031-031/713-A
(KATHANENDAL) 		2923008000NRG23010820220835262 02/08/2022 SASIKALA 2923008WL018355 SASIKALA 00691 IPOS0000001 900 900 Processed 08/08/2022 018892495 SASIKALA ()
SubTotal 4530 4530
62 KAMUTHI TN-23-008-001-001/1729-A
(MANDALAMANICKAM) 		2923008000NRG23290720220829859 02/08/2022 MARISELVI 2923008WL018228 MARISELVI 00701 IDIB0PLB001 1967 1967 Processed 08/08/2022 018892495 MARISELVI ()
63 KAMUTHI TN-23-008-002-002/1-A
(PERAIYUR A/B) 		2923008000NRG23280720220804236 02/08/2022 MARIYAPPAN 2923008WL017710 MARIYAPPAN 00701 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892495 MARIYAPPAN ()
64 KAMUTHI TN-23-008-002-002/1036-A
(PERAIYUR A/B) 		2923008000NRG23280720220804237 02/08/2022 MOOKIAH 2923008WL017710 MOOKIAH 00701 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892495 MOOKIAH ()
65 KAMUTHI TN-23-008-002-002/1061-A
(PERAIYUR A/B) 		2923008000NRG23280720220804241 02/08/2022 SHANMUGAVALLI 2923008WL017710 SHANMUGAVALLI 00701 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892495 SHANMUGAVALLI ()
66 KAMUTHI TN-23-008-002-002/1635-A
(PERAIYUR A/B) 		2923008000NRG23280720220804311 02/08/2022 RAMESHKUMARI 2923008WL017710 RAMESHKUMARI 00701 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892495 RAMESHKUMARI ()
67 KAMUTHI TN-23-008-002-002/1776-A
(PERAIYUR A/B) 		2923008000NRG23280720220804318 02/08/2022 PRAKASH 2923008WL017710 PRAKASH 00701 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892495 PRAKASH ()
68 KAMUTHI TN-23-008-002-002/1777-A
(PERAIYUR A/B) 		2923008000NRG23280720220804319 02/08/2022 UMARANI 2923008WL017710 UMARANI 00701 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892495 UMARANI ()
69 KAMUTHI TN-23-008-002-002/180-A
(PERAIYUR A/B) 		2923008000NRG23280720220804321 02/08/2022 GAMARUDHIN 2923008WL017710 GAMARUDHIN 00701 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892495 GAMARUDHIN ()
70 KAMUTHI TN-23-008-002-002/181-A
(PERAIYUR A/B) 		2923008000NRG23280720220804322 02/08/2022 ASINA 2923008WL017710 ASINA 00701 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892495 ASINA ()
71 KAMUTHI TN-23-008-002-002/1944-A
(PERAIYUR A/B) 		2923008000NRG23280720220804328 02/08/2022 Kanagaraj 2923008WL017710 Kanagaraj 00701 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892495 Kanagaraj ()
72 KAMUTHI TN-23-008-002-002/1945-A
(PERAIYUR A/B) 		2923008000NRG23280720220804329 02/08/2022 Latha Jeya kumari 2923008WL017710 Latha Jeya kumari 00701 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892495 Latha Jeya kumari ()
73 KAMUTHI TN-23-008-002-002/1950-A
(PERAIYUR A/B) 		2923008000NRG23280720220804330 02/08/2022 Inthira 2923008WL017710 Inthira 00701 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892495 Inthira ()
74 KAMUTHI TN-23-008-002-002/1953-A
(PERAIYUR A/B) 		2923008000NRG23280720220804331 02/08/2022 Neru 2923008WL017710 Neru 00701 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892495 Neru ()
75 KAMUTHI TN-23-008-002-002/1974-A
(PERAIYUR A/B) 		2923008000NRG23280720220804333 02/08/2022 Janani 2923008WL017710 Janani 00701 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892495 Janani ()
76 KAMUTHI TN-23-008-002-002/2061-A
(PERAIYUR A/B) 		2923008000NRG23280720220804336 02/08/2022 Mohamed Ibrahim 2923008WL017710 Mohamed Ibrahim 00701 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892495 Mohamed Ibrahim ()
77 KAMUTHI TN-23-008-002-002/2063-A
(PERAIYUR A/B) 		2923008000NRG23280720220804337 02/08/2022 Ramjan Begam 2923008WL017710 Ramjan Begam 00701 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892495 Ramjan Begam ()
78 KAMUTHI TN-23-008-002-002/2065-A
(PERAIYUR A/B) 		2923008000NRG23280720220804338 02/08/2022 Karthik Raja 2923008WL017710 Karthik Raja 00701 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892495 Karthik Raja ()
79 KAMUTHI TN-23-008-002-002/2070-A
(PERAIYUR A/B) 		2923008000NRG23280720220804339 02/08/2022 Vilvalakshmi 2923008WL017710 Vilvalakshmi 00701 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892495 Vilvalakshmi ()
80 KAMUTHI TN-23-008-002-002/2073-A
(PERAIYUR A/B) 		2923008000NRG23280720220804340 02/08/2022 Sabitha 2923008WL017710 Sabitha 00701 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892495 Sabitha ()
81 KAMUTHI TN-23-008-002-002/2152-A
(PERAIYUR A/B) 		2923008000NRG23280720220804341 02/08/2022 Vinoth 2923008WL017710 Vinoth 00701 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892495 Vinoth ()
82 KAMUTHI TN-23-008-002-002/2164-A
(PERAIYUR A/B) 		2923008000NRG23280720220804342 02/08/2022 Benazirbanu 2923008WL017710 Benazirbanu 00701 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892495 Benazirbanu ()
83 KAMUTHI TN-23-008-002-002/2172-A
(PERAIYUR A/B) 		2923008000NRG23280720220804343 02/08/2022 Saraswathi 2923008WL017710 Saraswathi 00701 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892495 Saraswathi ()
84 KAMUTHI TN-23-008-002-002/2185-A
(PERAIYUR A/B) 		2923008000NRG23280720220804344 02/08/2022 Prabu 2923008WL017710 Prabu 00701 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892495 Prabu ()
85 KAMUTHI TN-23-008-002-002/2246-A
(PERAIYUR A/B) 		2923008000NRG23280720220804346 02/08/2022 Raja 2923008WL017710 Raja 00701 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892495 Raja ()
86 KAMUTHI TN-23-008-002-002/2249-A
(PERAIYUR A/B) 		2923008000NRG23280720220804347 02/08/2022 Sangeetha 2923008WL017710 Sangeetha 00701 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892495 Sangeetha ()
87 KAMUTHI TN-23-008-002-002/2261-A
(PERAIYUR A/B) 		2923008000NRG23280720220804349 02/08/2022 Irulayee 2923008WL017710 Irulayee 00701 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892495 Irulayee ()
88 KAMUTHI TN-23-008-002-002/511-A
(PERAIYUR A/B) 		2923008000NRG23280720220804355 02/08/2022 KAVITHA 2923008WL017710 KAVITHA 00701 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892495 KAVITHA ()
89 KAMUTHI TN-23-008-002-002/672-A
(PERAIYUR A/B) 		2923008000NRG23280720220804394 02/08/2022 Amuldoss 2923008WL017710 Amuldoss 00701 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892495 Amuldoss ()
90 KAMUTHI TN-23-008-002-002/678-A
(PERAIYUR A/B) 		2923008000NRG23280720220804399 02/08/2022 Deiva Sigamani 2923008WL017710 Deiva Sigamani 00701 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892495 Deiva Sigamani ()
91 KAMUTHI TN-23-008-002-002/682-A
(PERAIYUR A/B) 		2923008000NRG23280720220804401 02/08/2022 MOHAN 2923008WL017710 MOHAN 00701 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892495 MOHAN ()
92 KAMUTHI TN-23-008-002-002/684-A
(PERAIYUR A/B) 		2923008000NRG23280720220804402 02/08/2022 CHELLA PANDI 2923008WL017710 CHELLA PANDI 00701 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892495 CHELLA PANDI ()
93 KAMUTHI TN-23-008-002-002/699-A
(PERAIYUR A/B) 		2923008000NRG23280720220804407 02/08/2022 Lalitha 2923008WL017710 Lalitha 00701 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892495 Lalitha ()
94 KAMUTHI TN-23-008-002-002/70-A
(PERAIYUR A/B) 		2923008000NRG23280720220804408 02/08/2022 MURUGAN 2923008WL017710 MURUGAN 00701 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892495 MURUGAN ()
95 KAMUTHI TN-23-008-002-002/843-A
(PERAIYUR A/B) 		2923008000NRG23280720220804990 02/08/2022 UMA 2923008WL017730 UMA 00701 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892495 UMA ()
96 KAMUTHI TN-23-008-002-002/9-A
(PERAIYUR A/B) 		2923008000NRG23280720220804413 02/08/2022 SELVARAJ 2923008WL017710 SELVARAJ 00701 IDIB0PLB001 1686 1686 Processed 08/08/2022 018892495 SELVARAJ ()
97 KAMUTHI TN-23-008-002-005/1989-A
(PERAIYUR A/B) 		2923008000NRG23280720220804414 02/08/2022 Kayal vizhi 2923008WL017710 Kayal vizhi 00701 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892495 Kayal vizhi ()
98 KAMUTHI TN-23-008-002-006/2143-A
(PERAIYUR A/B) 		2923008000NRG23280720220805073 02/08/2022 Murugavel 2923008WL017730 Murugavel 00701 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892495 Murugavel ()
99 KAMUTHI TN-23-008-002-008/1972-A
(PERAIYUR A/B) 		2923008000NRG23280720220804417 02/08/2022 Tamil kani 2923008WL017710 Tamil kani 00701 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892495 Tamil kani ()
100 KAMUTHI TN-23-008-002-008/2077-A
(PERAIYUR A/B) 		2923008000NRG23280720220804418 02/08/2022 Alex Pandiyan 2923008WL017710 Alex Pandiyan 00701 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892495 Alex Pandiyan ()
101 KAMUTHI TN-23-008-025-025/618-A
(PAPPURETTIYAPATTI) 		2923008000NRG23290720220829856 02/08/2022 MURUGAVEL 2923008WL018227 MURUGAVEL 00701 IDIB0PLB001 1967 1967 Processed 08/08/2022 018892495 MURUGAVEL ()
SubTotal 45580 45580
Total 104572 104572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_020822FTO_658772 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1080
2 KAMUTHI TN2923008_020822FTO_658772 Pandyan Grama Bank IOBA0PGB001 Peraiyur 20586
3 KAMUTHI TN2923008_020822FTO_658772 State Bank of India SBIN0000786 MUDUKULATHUR 2160
4 KAMUTHI TN2923008_020822FTO_658772 State Bank of India SBIN0014203 KAMUTHI 750
5 KAMUTHI TN2923008_020822FTO_658772 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 29886
6 KAMUTHI TN2923008_020822FTO_658772 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 4530
7 KAMUTHI TN2923008_020822FTO_658772 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 1967
8 KAMUTHI TN2923008_020822FTO_658772 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 41646
9 KAMUTHI TN2923008_020822FTO_658772 Tamil Nadu Grama Bank IDIB0PLB001 Perunazhi 1967

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