Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:52:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_020822FTO_658678
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-23-008-008-003/1428-A
(NARAYANAPURAM) 		2923008000NRG23290720220826036 02/08/2022 Karpagavalli 2923008WL018146 Karpagavalli 00177 IOBA0000240 900 900 Processed 08/08/2022 018892495 Karpagavalli ()
2 KAMUTHI TN-23-008-008-003/1481-A
(NARAYANAPURAM) 		2923008000NRG23290720220826037 02/08/2022 Gowsalya 2923008WL018146 Gowsalya 00177 IOBA0000240 900 900 Processed 08/08/2022 018892495 Gowsalya ()
3 KAMUTHI TN-23-008-008-004/1308-A
(NARAYANAPURAM) 		2923008000NRG23290720220826039 02/08/2022 MUTHULAKHSMI 2923008WL018146 MUTHULAKHSMI 00177 IOBA0000240 900 900 Processed 08/08/2022 018892495 MUTHULAKHSMI ()
4 KAMUTHI TN-23-008-008-004/1318-A
(NARAYANAPURAM) 		2923008000NRG23290720220826040 02/08/2022 VEERALAKSHMI 2923008WL018146 VEERALAKSHMI 00177 IOBA0000240 900 900 Processed 08/08/2022 018892495 VEERALAKSHMI ()
5 KAMUTHI TN-23-008-008-004/1326-A
(NARAYANAPURAM) 		2923008000NRG23290720220826041 02/08/2022 SHANTHI 2923008WL018146 SHANTHI 00177 IOBA0000240 900 900 Processed 08/08/2022 018892495 SHANTHI ()
6 KAMUTHI TN-23-008-008-004/1329-A
(NARAYANAPURAM) 		2923008000NRG23290720220826042 02/08/2022 Panchavarnam 2923008WL018146 Panchavarnam 00177 IOBA0000240 900 900 Processed 08/08/2022 018892495 Panchavarnam ()
7 KAMUTHI TN-23-008-008-004/1338-A
(NARAYANAPURAM) 		2923008000NRG23290720220826043 02/08/2022 Rakkammal 2923008WL018146 Rakkammal 00177 IOBA0000240 900 900 Processed 08/08/2022 018892495 Rakkammal ()
8 KAMUTHI TN-23-008-008-004/1462-A
(NARAYANAPURAM) 		2923008000NRG23290720220826044 02/08/2022 Priya 2923008WL018146 Priya 00177 IOBA0000240 900 900 Processed 08/08/2022 018892495 Priya ()
9 KAMUTHI TN-23-008-008-004/1574-A
(NARAYANAPURAM) 		2923008000NRG23290720220826045 02/08/2022 Muthulakshmi 2923008WL018146 Muthulakshmi 00177 IOBA0000240 900 900 Processed 08/08/2022 018892495 Muthulakshmi ()
10 KAMUTHI TN-23-008-008-004/1578-A
(NARAYANAPURAM) 		2923008000NRG23290720220826046 02/08/2022 Mariyammal 2923008WL018146 Mariyammal 00177 IOBA0000240 900 900 Processed 08/08/2022 018892495 Mariyammal ()
11 KAMUTHI TN-23-008-008-004/1614-A
(NARAYANAPURAM) 		2923008000NRG23290720220826047 02/08/2022 Vijayalakshmi 2923008WL018146 Vijayalakshmi 00177 IOBA0000240 900 900 Processed 08/08/2022 018892495 Vijayalakshmi ()
12 KAMUTHI TN-23-008-008-004/1646-A
(NARAYANAPURAM) 		2923008000NRG23290720220826048 02/08/2022 Shalini 2923008WL018146 Shalini 00177 IOBA0000240 900 900 Processed 08/08/2022 018892495 Shalini ()
13 KAMUTHI TN-23-008-008-008/1289-A
(NARAYANAPURAM) 		2923008000NRG23290720220826050 02/08/2022 LATHA 2923008WL018146 LATHA 00177 IOBA0000240 900 900 Processed 08/08/2022 018892495 LATHA ()
14 KAMUTHI TN-23-008-008-008/156-A
(NARAYANAPURAM) 		2923008000NRG23290720220826053 02/08/2022 PARVATHAM 2923008WL018146 PARVATHAM 00177 IOBA0000240 900 900 Processed 08/08/2022 018892495 PARVATHAM ()
15 KAMUTHI TN-23-008-008-008/175-A
(NARAYANAPURAM) 		2923008000NRG23290720220826072 02/08/2022 RAJESHWARI 2923008WL018146 RAJESHWARI 00177 IOBA0000240 900 900 Processed 08/08/2022 018892495 RAJESHWARI ()
16 KAMUTHI TN-23-008-008-008/176-A
(NARAYANAPURAM) 		2923008000NRG23290720220826073 02/08/2022 INDU 2923008WL018146 INDU 00177 IOBA0000240 900 900 Processed 08/08/2022 018892495 INDU ()
17 KAMUTHI TN-23-008-008-008/212-A
(NARAYANAPURAM) 		2923008000NRG23290720220826096 02/08/2022 SAMIKANNU DEVAR 2923008WL018146 SAMIKANNU DEVAR 00177 IOBA0000240 900 900 Processed 08/08/2022 018892495 SAMIKANNU DEVAR ()
18 KAMUTHI TN-23-008-008-008/373-A
(NARAYANAPURAM) 		2923008000NRG23290720220826116 02/08/2022 SELVI 2923008WL018146 SELVI 00177 IOBA0000240 900 900 Processed 08/08/2022 018892495 SELVI ()
19 KAMUTHI TN-23-008-008-008/405-A
(NARAYANAPURAM) 		2923008000NRG23290720220826120 02/08/2022 KUMARAYI 2923008WL018146 KUMARAYI 00177 IOBA0000240 900 900 Processed 08/08/2022 018892495 KUMARAYI ()
20 KAMUTHI TN-23-008-008-008/689-A
(NARAYANAPURAM) 		2923008000NRG23290720220826138 02/08/2022 MURUGESWARI 2923008WL018146 MURUGESWARI 00177 IOBA0000240 900 900 Processed 08/08/2022 018892495 MURUGESWARI ()
21 KAMUTHI TN-23-008-008-008/746-a
(NARAYANAPURAM) 		2923008000NRG23290720220826140 02/08/2022 ESWARI 2923008WL018146 ESWARI 00177 IOBA0000240 900 900 Processed 08/08/2022 018892495 ESWARI ()
22 KAMUTHI TN-23-008-008-008/799-A
(NARAYANAPURAM) 		2923008000NRG23290720220826143 02/08/2022 Erulayee 2923008WL018146 Erulayee 00177 IOBA0000240 900 900 Processed 08/08/2022 018892495 Erulayee ()
23 KAMUTHI TN-23-008-008-008/948-A
(NARAYANAPURAM) 		2923008000NRG23290720220826150 02/08/2022 MATHUMALA 2923008WL018146 MATHUMALA 00177 IOBA0000240 900 900 Processed 08/08/2022 018892495 MATHUMALA ()
24 KAMUTHI TN-23-008-026-026/153-A
(KEELARAMANADHI) 		2923008000NRG23290720220818505 02/08/2022 KAJIRA BANU 2923008WL017991 KAJIRA BANU 00177 IOBA0000240 800 800 Processed 08/08/2022 018892495 KAJIRA BANU ()
25 KAMUTHI TN-23-008-026-026/163-A
(KEELARAMANADHI) 		2923008000NRG23290720220818516 02/08/2022 SABANA BEGAM 2923008WL017991 SABANA BEGAM 00177 IOBA0000240 800 800 Processed 08/08/2022 018892495 SABANA BEGAM ()
26 KAMUTHI TN-23-008-026-026/584-A
(KEELARAMANADHI) 		2923008000NRG23290720220818643 02/08/2022 KODHESWARI 2923008WL017991 KODHESWARI 00177 IOBA0000240 800 800 Processed 08/08/2022 018892495 KODHESWARI ()
SubTotal 23100 23100
27 KAMUTHI TN-23-008-005-003/1240-A
(RAMASAMYPATTI) 		2923008000NRG23010820220838051 02/08/2022 KATHAMMAL 2923008WL018401 KATHAMMAL 00177 IOBA0001210 150 150 Processed 08/08/2022 018892495 KATHAMMAL ()
28 KAMUTHI TN-23-008-005-005/1021-A
(RAMASAMYPATTI) 		2923008000NRG23010820220838054 02/08/2022 KANNI RAJESHWARI 2923008WL018401 KANNI RAJESHWARI 00177 IOBA0001210 900 900 Processed 08/08/2022 018892495 KANNI RAJESHWARI ()
29 KAMUTHI TN-23-008-005-005/104-A
(RAMASAMYPATTI) 		2923008000NRG23010820220838057 02/08/2022 VALLI 2923008WL018401 VALLI 00177 IOBA0001210 750 750 Processed 08/08/2022 018892495 VALLI ()
30 KAMUTHI TN-23-008-005-005/1136-A
(RAMASAMYPATTI) 		2923008000NRG23010820220838068 02/08/2022 INDHURANI 2923008WL018401 INDHURANI 00177 IOBA0001210 900 900 Processed 08/08/2022 018892495 INDHURANI ()
31 KAMUTHI TN-23-008-005-005/1160-A
(RAMASAMYPATTI) 		2923008000NRG23010820220838073 02/08/2022 DHANAM 2923008WL018401 DHANAM 00177 IOBA0001210 900 900 Processed 08/08/2022 018892495 DHANAM ()
32 KAMUTHI TN-23-008-005-005/1233-A
(RAMASAMYPATTI) 		2923008000NRG23010820220838084 02/08/2022 VENI 2923008WL018401 VENI 00177 IOBA0001210 750 750 Processed 08/08/2022 018892495 VENI ()
33 KAMUTHI TN-23-008-005-005/1260-A
(RAMASAMYPATTI) 		2923008000NRG23010820220838088 02/08/2022 MURUGESWARI 2923008WL018401 MURUGESWARI 00177 IOBA0001210 900 900 Processed 08/08/2022 018892495 MURUGESWARI ()
34 KAMUTHI TN-23-008-005-005/1279-A
(RAMASAMYPATTI) 		2923008000NRG23010820220838093 02/08/2022 DHANALAKSHMI 2923008WL018401 DHANALAKSHMI 00177 IOBA0001210 750 750 Processed 08/08/2022 018892495 DHANALAKSHMI ()
35 KAMUTHI TN-23-008-005-005/1282-A
(RAMASAMYPATTI) 		2923008000NRG23010820220838094 02/08/2022 KANIMOOLI 2923008WL018401 KANIMOOLI 00177 IOBA0001210 900 900 Processed 08/08/2022 018892495 KANIMOOLI ()
36 KAMUTHI TN-23-008-005-005/1289-A
(RAMASAMYPATTI) 		2923008000NRG23010820220838095 02/08/2022 MURUGESWARI 2923008WL018401 MURUGESWARI 00177 IOBA0001210 900 900 Processed 08/08/2022 018892495 MURUGESWARI ()
37 KAMUTHI TN-23-008-005-005/1307-A
(RAMASAMYPATTI) 		2923008000NRG23010820220838098 02/08/2022 BABYNISHA 2923008WL018401 BABYNISHA 00177 IOBA0001210 750 750 Processed 08/08/2022 018892495 BABYNISHA ()
38 KAMUTHI TN-23-008-005-005/1310-A
(RAMASAMYPATTI) 		2923008000NRG23010820220838099 02/08/2022 JANMUNARANI 2923008WL018401 JANMUNARANI 00177 IOBA0001210 600 600 Processed 08/08/2022 018892495 JANMUNARANI ()
39 KAMUTHI TN-23-008-005-005/1316-A
(RAMASAMYPATTI) 		2923008000NRG23010820220838100 02/08/2022 SIVARAJANI 2923008WL018401 SIVARAJANI 00177 IOBA0001210 600 600 Processed 08/08/2022 018892495 SIVARAJANI ()
40 KAMUTHI TN-23-008-005-005/1321-A
(RAMASAMYPATTI) 		2923008000NRG23010820220838101 02/08/2022 PANCHAVARNAM 2923008WL018401 PANCHAVARNAM 00177 IOBA0001210 900 900 Processed 08/08/2022 018892495 PANCHAVARNAM ()
41 KAMUTHI TN-23-008-005-005/1330-A
(RAMASAMYPATTI) 		2923008000NRG23010820220838102 02/08/2022 NAGAJOTHI 2923008WL018401 NAGAJOTHI 00177 IOBA0001210 600 600 Processed 08/08/2022 018892495 NAGAJOTHI ()
42 KAMUTHI TN-23-008-005-005/1331-A
(RAMASAMYPATTI) 		2923008000NRG23010820220838103 02/08/2022 PANJAVARNAM 2923008WL018401 PANJAVARNAM 00177 IOBA0001210 600 600 Processed 08/08/2022 018892495 PANJAVARNAM ()
43 KAMUTHI TN-23-008-005-005/1333-A
(RAMASAMYPATTI) 		2923008000NRG23010820220838104 02/08/2022 NAGALAKSHMI 2923008WL018401 NAGALAKSHMI 00177 IOBA0001210 750 750 Processed 08/08/2022 018892495 NAGALAKSHMI ()
44 KAMUTHI TN-23-008-005-005/1343-A
(RAMASAMYPATTI) 		2923008000NRG23010820220838106 02/08/2022 VIJAYA 2923008WL018401 VIJAYA 00177 IOBA0001210 750 750 Processed 08/08/2022 018892495 VIJAYA ()
45 KAMUTHI TN-23-008-005-005/1347-A
(RAMASAMYPATTI) 		2923008000NRG23010820220838107 02/08/2022 PARVATHI 2923008WL018401 PARVATHI 00177 IOBA0001210 900 900 Processed 08/08/2022 018892495 PARVATHI ()
46 KAMUTHI TN-23-008-005-005/1352-A
(RAMASAMYPATTI) 		2923008000NRG23010820220838111 02/08/2022 NAGALASKHMI 2923008WL018401 NAGALASKHMI 00177 IOBA0001210 750 750 Processed 08/08/2022 018892495 NAGALASKHMI ()
47 KAMUTHI TN-23-008-005-005/1357-A
(RAMASAMYPATTI) 		2923008000NRG23010820220838112 02/08/2022 KANAGA 2923008WL018401 KANAGA 00177 IOBA0001210 750 750 Processed 08/08/2022 018892495 KANAGA ()
48 KAMUTHI TN-23-008-005-005/1358-A
(RAMASAMYPATTI) 		2923008000NRG23010820220838113 02/08/2022 KALARANI 2923008WL018401 KALARANI 00177 IOBA0001210 1405 1405 Processed 08/08/2022 018892495 KALARANI ()
49 KAMUTHI TN-23-008-005-005/1364-A
(RAMASAMYPATTI) 		2923008000NRG23010820220838114 02/08/2022 NANDHINI 2923008WL018401 NANDHINI 00177 IOBA0001210 750 750 Processed 08/08/2022 018892495 NANDHINI ()
50 KAMUTHI TN-23-008-005-005/1365-A
(RAMASAMYPATTI) 		2923008000NRG23010820220838115 02/08/2022 REVATHI 2923008WL018401 REVATHI 00177 IOBA0001210 600 600 Processed 08/08/2022 018892495 REVATHI ()
51 KAMUTHI TN-23-008-005-005/1369-A
(RAMASAMYPATTI) 		2923008000NRG23010820220838116 02/08/2022 VEERALAKSHMI 2923008WL018401 VEERALAKSHMI 00177 IOBA0001210 900 900 Processed 08/08/2022 018892495 VEERALAKSHMI ()
52 KAMUTHI TN-23-008-005-005/137-A
(RAMASAMYPATTI) 		2923008000NRG23010820220838117 02/08/2022 CHINNATHAI 2923008WL018401 CHINNATHAI 00177 IOBA0001210 900 900 Processed 08/08/2022 018892495 CHINNATHAI ()
53 KAMUTHI TN-23-008-005-005/1374-A
(RAMASAMYPATTI) 		2923008000NRG23010820220838118 02/08/2022 MARIYAPPAN 2923008WL018401 MARIYAPPAN 00177 IOBA0001210 900 900 Processed 08/08/2022 018892495 MARIYAPPAN ()
54 KAMUTHI TN-23-008-005-005/1382-A
(RAMASAMYPATTI) 		2923008000NRG23010820220838122 02/08/2022 LINGESWARI 2923008WL018401 LINGESWARI 00177 IOBA0001210 750 750 Processed 08/08/2022 018892495 LINGESWARI ()
55 KAMUTHI TN-23-008-005-005/1386-A
(RAMASAMYPATTI) 		2923008000NRG23010820220838123 02/08/2022 VIJAYARAJ 2923008WL018401 VIJAYARAJ 00177 IOBA0001210 750 750 Processed 08/08/2022 018892495 VIJAYARAJ ()
56 KAMUTHI TN-23-008-005-005/1396-A
(RAMASAMYPATTI) 		2923008000NRG23010820220838124 02/08/2022 MUTHULAKSHMI 2923008WL018401 MUTHULAKSHMI 00177 IOBA0001210 750 750 Processed 08/08/2022 018892495 MUTHULAKSHMI ()
57 KAMUTHI TN-23-008-005-005/1402-A
(RAMASAMYPATTI) 		2923008000NRG23010820220838125 02/08/2022 DEEPA 2923008WL018401 DEEPA 00177 IOBA0001210 600 600 Processed 08/08/2022 018892495 DEEPA ()
58 KAMUTHI TN-23-008-005-005/1403-A
(RAMASAMYPATTI) 		2923008000NRG23010820220838126 02/08/2022 BAVANI 2923008WL018401 BAVANI 00177 IOBA0001210 600 600 Processed 08/08/2022 018892495 BAVANI ()
59 KAMUTHI TN-23-008-005-005/1408-A
(RAMASAMYPATTI) 		2923008000NRG23010820220838128 02/08/2022 K.TAMILSELVI 2923008WL018401 K.TAMILSELVI 00177 IOBA0001210 750 750 Processed 08/08/2022 018892495 K.TAMILSELVI ()
60 KAMUTHI TN-23-008-005-005/1411-A
(RAMASAMYPATTI) 		2923008000NRG23010820220838130 02/08/2022 A.KARPAGAM 2923008WL018401 A.KARPAGAM 00177 IOBA0001210 900 900 Processed 08/08/2022 018892495 A.KARPAGAM ()
61 KAMUTHI TN-23-008-005-005/1412-A
(RAMASAMYPATTI) 		2923008000NRG23010820220838131 02/08/2022 ALAGUMEENAL 2923008WL018401 ALAGUMEENAL 00177 IOBA0001210 900 900 Processed 08/08/2022 018892495 ALAGUMEENAL ()
62 KAMUTHI TN-23-008-005-005/1413-A
(RAMASAMYPATTI) 		2923008000NRG23010820220838132 02/08/2022 ROJA 2923008WL018401 ROJA 00177 IOBA0001210 600 600 Processed 08/08/2022 018892495 ROJA ()
63 KAMUTHI TN-23-008-005-005/1414-A
(RAMASAMYPATTI) 		2923008000NRG23010820220838133 02/08/2022 LAKSHMI 2923008WL018401 LAKSHMI 00177 IOBA0001210 900 900 Processed 08/08/2022 018892495 LAKSHMI ()
64 KAMUTHI TN-23-008-026-026/162-A
(KEELARAMANADHI) 		2923008000NRG23290720220818514 02/08/2022 SHAINSHA BANU 2923008WL017991 SHAINSHA BANU 00177 IOBA0001210 800 800 Processed 08/08/2022 018892495 SHAINSHA BANU ()
65 KAMUTHI TN-23-008-026-026/166-A
(KEELARAMANADHI) 		2923008000NRG23290720220818518 02/08/2022 AVVA BEEVI 2923008WL017991 AVVA BEEVI 00177 IOBA0001210 800 800 Processed 08/08/2022 018892495 AVVA BEEVI ()
66 KAMUTHI TN-23-008-026-026/240-A
(KEELARAMANADHI) 		2923008000NRG23290720220818538 02/08/2022 SICKANDAR BEEVI 2923008WL017991 SICKANDAR BEEVI 00177 IOBA0001210 800 800 Processed 08/08/2022 018892495 SICKANDAR BEEVI ()
67 KAMUTHI TN-23-008-026-026/332-A
(KEELARAMANADHI) 		2923008000NRG23290720220818581 02/08/2022 KARUPPANAN 2923008WL017991 KARUPPANAN 00177 IOBA0001210 800 800 Processed 08/08/2022 018892495 KARUPPANAN ()
68 KAMUTHI TN-23-008-026-026/336-A
(KEELARAMANADHI) 		2923008000NRG23290720220818583 02/08/2022 RAMAR 2923008WL017991 RAMAR 00177 IOBA0001210 800 800 Processed 08/08/2022 018892495 RAMAR ()
69 KAMUTHI TN-23-008-026-026/400-A
(KEELARAMANADHI) 		2923008000NRG23290720220818606 02/08/2022 VALIVITTAL 2923008WL017991 VALIVITTAL 00177 IOBA0001210 800 800 Processed 08/08/2022 018892495 VALIVITTAL ()
70 KAMUTHI TN-23-008-026-026/525-A
(KEELARAMANADHI) 		2923008000NRG23290720220818627 02/08/2022 MUTHULAKSHMI 2923008WL017991 MUTHULAKSHMI 00177 IOBA0001210 400 400 Processed 08/08/2022 018892495 MUTHULAKSHMI ()
71 KAMUTHI TN-23-008-026-026/575-A
(KEELARAMANADHI) 		2923008000NRG23290720220818637 02/08/2022 PONGOTHAI 2923008WL017991 PONGOTHAI 00177 IOBA0001210 600 600 Processed 08/08/2022 018892495 PONGOTHAI ()
72 KAMUTHI TN-23-008-026-026/578-A
(KEELARAMANADHI) 		2923008000NRG23290720220818639 02/08/2022 FATIMA KANI 2923008WL017991 FATIMA KANI 00177 IOBA0001210 600 600 Processed 08/08/2022 018892495 FATIMA KANI ()
73 KAMUTHI TN-23-008-026-026/581-A
(KEELARAMANADHI) 		2923008000NRG23290720220818640 02/08/2022 SAMSUNISHA 2923008WL017991 SAMSUNISHA 00177 IOBA0001210 600 600 Processed 08/08/2022 018892495 SAMSUNISHA ()
74 KAMUTHI TN-23-008-026-026/588-A
(KEELARAMANADHI) 		2923008000NRG23290720220818644 02/08/2022 SAMSU BEEVI 2923008WL017991 SAMSU BEEVI 00177 IOBA0001210 200 200 Processed 08/08/2022 018892495 SAMSU BEEVI ()
75 KAMUTHI TN-23-008-026-026/589-A
(KEELARAMANADHI) 		2923008000NRG23290720220818645 02/08/2022 RAMA LAKSHMI 2923008WL017991 RAMA LAKSHMI 00177 IOBA0001210 800 800 Processed 08/08/2022 018892495 RAMA LAKSHMI ()
76 KAMUTHI TN-23-008-026-026/591-A
(KEELARAMANADHI) 		2923008000NRG23290720220818647 02/08/2022 MALARKODI 2923008WL017991 MALARKODI 00177 IOBA0001210 800 800 Processed 08/08/2022 018892495 MALARKODI ()
77 KAMUTHI TN-23-008-026-026/597-A
(KEELARAMANADHI) 		2923008000NRG23290720220818648 02/08/2022 SYED ALI FATIMA 2923008WL017991 SYED ALI FATIMA 00177 IOBA0001210 600 600 Processed 08/08/2022 018892495 SYED ALI FATIMA ()
78 KAMUTHI TN-23-008-026-026/600-A
(KEELARAMANADHI) 		2923008000NRG23290720220818649 02/08/2022 RAHIMA BEEVI 2923008WL017991 RAHIMA BEEVI 00177 IOBA0001210 800 800 Processed 08/08/2022 018892495 RAHIMA BEEVI ()
79 KAMUTHI TN-23-008-026-026/602-A
(KEELARAMANADHI) 		2923008000NRG23290720220818650 02/08/2022 MANJAMMAL 2923008WL017991 MANJAMMAL 00177 IOBA0001210 400 400 Processed 08/08/2022 018892495 MANJAMMAL ()
80 KAMUTHI TN-23-008-026-026/605-A
(KEELARAMANADHI) 		2923008000NRG23290720220818652 02/08/2022 PARITHA BEGAM 2923008WL017991 PARITHA BEGAM 00177 IOBA0001210 800 800 Processed 08/08/2022 018892495 PARITHA BEGAM ()
81 KAMUTHI TN-23-008-026-026/606-A
(KEELARAMANADHI) 		2923008000NRG23290720220818653 02/08/2022 PRIYA 2923008WL017991 PRIYA 00177 IOBA0001210 800 800 Processed 08/08/2022 018892495 PRIYA ()
82 KAMUTHI TN-23-008-026-026/609-A
(KEELARAMANADHI) 		2923008000NRG23290720220818654 02/08/2022 Rajeswari 2923008WL017991 Rajeswari 00177 IOBA0001210 800 800 Processed 08/08/2022 018892495 Rajeswari ()
83 KAMUTHI TN-23-008-026-026/614-A
(KEELARAMANADHI) 		2923008000NRG23290720220818655 02/08/2022 FATIMA BEEVI 2923008WL017991 FATIMA BEEVI 00177 IOBA0001210 800 800 Processed 08/08/2022 018892495 FATIMA BEEVI ()
84 KAMUTHI TN-23-008-026-026/73-A
(KEELARAMANADHI) 		2923008000NRG23290720220818660 02/08/2022 KALAIYARASI 2923008WL017991 KALAIYARASI 00177 IOBA0001210 400 400 Processed 08/08/2022 018892495 KALAIYARASI ()
SubTotal 42905 42905
85 KAMUTHI TN-23-008-008-003/1362-A
(NARAYANAPURAM) 		2923008000NRG23290720220826035 02/08/2022 Durairaj 2923008WL018146 Durairaj 00177 IOBA0002300 900 900 Processed 08/08/2022 018892495 Durairaj ()
SubTotal 900 900
86 KAMUTHI TN-23-008-026-026/144-A
(KEELARAMANADHI) 		2923008000NRG23290720220818497 02/08/2022 A.PAKKEERAMMAL 2923008WL017991 A.PAKKEERAMMAL 00328 IOBA0PGB001 200 200 Processed 08/08/2022 018892495 A.PAKKEERAMMAL ()
87 KAMUTHI TN-23-008-026-026/297-A
(KEELARAMANADHI) 		2923008000NRG23290720220818564 02/08/2022 VAIROSE BANU 2923008WL017991 VAIROSE BANU 00328 IOBA0PGB001 800 800 Processed 08/08/2022 018892495 VAIROSE BANU ()
88 KAMUTHI TN-23-008-026-026/340-A
(KEELARAMANADHI) 		2923008000NRG23290720220818586 02/08/2022 ROSE NISHA BEGAM 2923008WL017991 ROSE NISHA BEGAM 00328 IOBA0PGB001 600 600 Processed 08/08/2022 018892495 ROSE NISHA BEGAM ()
89 KAMUTHI TN-23-008-026-026/441-A
(KEELARAMANADHI) 		2923008000NRG23290720220818612 02/08/2022 S.SAMSAMMAL 2923008WL017991 S.SAMSAMMAL 00328 IOBA0PGB001 800 800 Processed 08/08/2022 018892495 S.SAMSAMMAL ()
90 KAMUTHI TN-23-008-026-026/572-A
(KEELARAMANADHI) 		2923008000NRG23290720220818636 02/08/2022 yazar arabu nisha 2923008WL017991 yazar arabu nisha 00328 IOBA0PGB001 800 800 Processed 08/08/2022 018892495 yazar arabu nisha ()
91 KAMUTHI TN-23-008-026-026/576-A
(KEELARAMANADHI) 		2923008000NRG23290720220818638 02/08/2022 KAMALIYA BEGAM 2923008WL017991 KAMALIYA BEGAM 00328 IOBA0PGB001 600 600 Processed 08/08/2022 018892495 KAMALIYA BEGAM ()
SubTotal 3800 3800
92 KAMUTHI TN-23-008-040-001/442-A
(MUTHALNADU A/B) 		2923008000NRG23280720220788231 02/08/2022 KARTHIGA 2923008WL017225 KARTHIGA 00437 TMBL0000011 1200 1200 Processed 08/08/2022 018892495 KARTHIGA ()
93 KAMUTHI TN-23-008-040-001/494-A
(MUTHALNADU A/B) 		2923008000NRG23280720220788238 02/08/2022 JAKKADEVI 2923008WL017225 JAKKADEVI 00437 TMBL0000011 1200 1200 Processed 08/08/2022 018892495 JAKKADEVI ()
94 KAMUTHI TN-23-008-040-001/495-A
(MUTHALNADU A/B) 		2923008000NRG23280720220788239 02/08/2022 RAVICHANDRAN 2923008WL017225 RAVICHANDRAN 00437 TMBL0000011 800 800 Processed 08/08/2022 018892495 RAVICHANDRAN ()
95 KAMUTHI TN-23-008-040-002/465-A
(MUTHALNADU A/B) 		2923008000NRG23280720220788240 02/08/2022 NAGESWARI 2923008WL017225 NAGESWARI 00437 TMBL0000011 200 200 Processed 08/08/2022 018892495 NAGESWARI ()
96 KAMUTHI TN-23-008-040-040/176-A
(MUTHALNADU A/B) 		2923008000NRG23280720220788256 02/08/2022 AMIRDHAVALLI 2923008WL017225 AMIRDHAVALLI 00437 TMBL0000011 1200 1200 Processed 08/08/2022 018892495 AMIRDHAVALLI ()
97 KAMUTHI TN-23-008-040-040/181-A
(MUTHALNADU A/B) 		2923008000NRG23280720220788259 02/08/2022 NALLAMMAL 2923008WL017225 NALLAMMAL 00437 TMBL0000011 1200 1200 Processed 08/08/2022 018892495 NALLAMMAL ()
98 KAMUTHI TN-23-008-040-040/188-A
(MUTHALNADU A/B) 		2923008000NRG23280720220788264 02/08/2022 NATCHIYAPPAN 2923008WL017225 NATCHIYAPPAN 00437 TMBL0000011 1000 1000 Processed 08/08/2022 018892495 NATCHIYAPPAN ()
99 KAMUTHI TN-23-008-040-040/268-A
(MUTHALNADU A/B) 		2923008000NRG23280720220788282 02/08/2022 KRISHNAN 2923008WL017225 KRISHNAN 00437 TMBL0000011 1000 1000 Processed 08/08/2022 018892495 KRISHNAN ()
100 KAMUTHI TN-23-008-040-040/453-A
(MUTHALNADU A/B) 		2923008000NRG23280720220788302 02/08/2022 THAVAMANI 2923008WL017225 THAVAMANI 00437 TMBL0000011 1686 1686 Processed 08/08/2022 018892495 THAVAMANI ()
101 KAMUTHI TN-23-008-040-040/456-A
(MUTHALNADU A/B) 		2923008000NRG23280720220788303 02/08/2022 POOMAYIL 2923008WL017225 POOMAYIL 00437 TMBL0000011 1000 1000 Processed 08/08/2022 018892495 POOMAYIL ()
102 KAMUTHI TN-23-008-040-040/498-A
(MUTHALNADU A/B) 		2923008000NRG23280720220788304 02/08/2022 AZHAGU SUTHA 2923008WL017225 AZHAGU SUTHA 00437 TMBL0000011 1200 1200 Processed 08/08/2022 018892495 AZHAGU SUTHA ()
103 KAMUTHI TN-23-008-040-040/7-A
(MUTHALNADU A/B) 		2923008000NRG23280720220788306 02/08/2022 SANTHI 2923008WL017225 SANTHI 00437 TMBL0000011 1200 1200 Processed 08/08/2022 018892495 SANTHI ()
SubTotal 12886 12886
104 KAMUTHI TN-23-008-005-005/1338-A
(RAMASAMYPATTI) 		2923008000NRG23010820220838105 02/08/2022 DHANALASKHMI 2923008WL018401 DHANALASKHMI 00691 IPOS0000001 900 900 Processed 08/08/2022 018892495 DHANALASKHMI ()
105 KAMUTHI TN-23-008-005-005/1376-A
(RAMASAMYPATTI) 		2923008000NRG23010820220838119 02/08/2022 Jebajothi 2923008WL018401 Jebajothi 00691 IPOS0000001 750 750 Processed 08/08/2022 018892495 Jebajothi ()
106 KAMUTHI TN-23-008-005-005/1377-A
(RAMASAMYPATTI) 		2923008000NRG23010820220838120 02/08/2022 SATHIYAPRIYA 2923008WL018401 SATHIYAPRIYA 00691 IPOS0000001 900 900 Processed 08/08/2022 018892495 SATHIYAPRIYA ()
107 KAMUTHI TN-23-008-026-026/590-A
(KEELARAMANADHI) 		2923008000NRG23290720220818646 02/08/2022 SAKTHI PRIYA 2923008WL017991 SAKTHI PRIYA 00691 IPOS0000001 200 200 Processed 08/08/2022 018892495 SAKTHI PRIYA ()
SubTotal 2750 2750
108 KAMUTHI TN-23-008-026-026/287-A
(KEELARAMANADHI) 		2923008000NRG23290720220818560 02/08/2022 AYISHA BEEVI 2923008WL017991 AYISHA BEEVI 00701 IDIB0PLB001 600 600 Processed 08/08/2022 018892495 AYISHA BEEVI ()
109 KAMUTHI TN-23-008-026-026/582-A
(KEELARAMANADHI) 		2923008000NRG23290720220818641 02/08/2022 VASANTHA 2923008WL017991 VASANTHA 00701 IDIB0PLB001 800 800 Processed 08/08/2022 018892495 VASANTHA ()
110 KAMUTHI TN-23-008-026-026/583-A
(KEELARAMANADHI) 		2923008000NRG23290720220818642 02/08/2022 SYED VAVU 2923008WL017991 SYED VAVU 00701 IDIB0PLB001 400 400 Processed 08/08/2022 018892495 SYED VAVU ()
111 KAMUTHI TN-23-008-026-026/604-A
(KEELARAMANADHI) 		2923008000NRG23290720220818651 02/08/2022 SAMNISHA BEGAM 2923008WL017991 SAMNISHA BEGAM 00701 IDIB0PLB001 600 600 Processed 08/08/2022 018892495 SAMNISHA BEGAM ()
SubTotal 2400 2400
Total 88741 88741

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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_658678 Indian Overseas Bank IOBA0000240 KAMUDI 23100
2 KAMUTHI TN2923008_020822FTO_658678 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 42905
3 KAMUTHI TN2923008_020822FTO_658678 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 900
4 KAMUTHI TN2923008_020822FTO_658678 Pandyan Grama Bank IOBA0PGB001 Kmuthi 3800
5 KAMUTHI TN2923008_020822FTO_658678 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 12886
6 KAMUTHI TN2923008_020822FTO_658678 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2750
7 KAMUTHI TN2923008_020822FTO_658678 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 2400

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