Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:14:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_020822FTO_658759
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-23-008-031-031/42-A
(KATHANENDAL) 		2923008000NRG23010820220835200 02/08/2022 MEENAKSHI 2923008WL018355 MEENAKSHI 00177 IOBA0000240 900 900 Processed 08/08/2022 018892495 MEENAKSHI ()
SubTotal 900 900
2 KAMUTHI TN-23-008-010-010/30-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23290720220813418 02/08/2022 JEYA SRI 2923008WL017902 JEYA SRI 00177 IOBA0001210 1967 1967 Processed 08/08/2022 018892495 JEYA SRI ()
3 KAMUTHI TN-23-008-010-010/305-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23290720220813419 02/08/2022 BOOMINATHAN 2923008WL017902 BOOMINATHAN 00177 IOBA0001210 1967 1967 Processed 08/08/2022 018892495 BOOMINATHAN ()
4 KAMUTHI TN-23-008-010-010/486-a
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23290720220813423 02/08/2022 MARIYATHERAS 2923008WL017902 MARIYATHERAS 00177 IOBA0001210 1967 1967 Processed 08/08/2022 018892495 MARIYATHERAS ()
5 KAMUTHI TN-23-008-010-010/642-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23290720220813427 02/08/2022 ARUL GANDHIMATHI 2923008WL017902 ARUL GANDHIMATHI 00177 IOBA0001210 1967 1967 Processed 08/08/2022 018892495 ARUL GANDHIMATHI ()
6 KAMUTHI TN-23-008-010-010/659-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23290720220813428 02/08/2022 SEENIMUTHU 2923008WL017902 SEENIMUTHU 00177 IOBA0001210 1967 1967 Processed 08/08/2022 018892495 SEENIMUTHU ()
7 KAMUTHI TN-23-008-010-010/674-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23290720220813429 02/08/2022 AROKIYA MERY 2923008WL017902 AROKIYA MERY 00177 IOBA0001210 1967 1967 Processed 08/08/2022 018892495 AROKIYA MERY ()
8 KAMUTHI TN-23-008-010-010/677-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23290720220813431 02/08/2022 ANITHA 2923008WL017902 ANITHA 00177 IOBA0001210 1967 1967 Processed 08/08/2022 018892495 ANITHA ()
9 KAMUTHI TN-23-008-010-010/677-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23290720220813430 02/08/2022 KARTHIGAIRAJ 2923008WL017902 KARTHIGAIRAJ 00177 IOBA0001210 1967 1967 Processed 08/08/2022 018892495 KARTHIGAIRAJ ()
10 KAMUTHI TN-23-008-010-010/69-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23290720220813432 02/08/2022 PACKIYAM 2923008WL017902 PACKIYAM 00177 IOBA0001210 1967 1967 Processed 08/08/2022 018892495 PACKIYAM ()
SubTotal 17703 17703
11 KAMUTHI TN-23-008-044-044/20-A
(KOMPOOTHI) 		2923008000NRG23290720220805742 02/08/2022 VELLAMMAL 2923008WL017745 VELLAMMAL 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892495 VELLAMMAL ()
12 KAMUTHI TN-23-008-044-044/222-A
(KOMPOOTHI) 		2923008000NRG23290720220806284 02/08/2022 NITHYA 2923008WL017757 NITHYA 00328 IOBA0PGB001 360 360 Processed 08/08/2022 018892495 NITHYA ()
13 KAMUTHI TN-23-008-044-044/239-A
(KOMPOOTHI) 		2923008000NRG23290720220805746 02/08/2022 ANANTHAVALLI 2923008WL017745 ANANTHAVALLI 00328 IOBA0PGB001 800 800 Processed 08/08/2022 018892495 ANANTHAVALLI ()
14 KAMUTHI TN-23-008-044-044/40-A
(KOMPOOTHI) 		2923008000NRG23290720220805755 02/08/2022 ANANTHAVALLI 2923008WL017745 ANANTHAVALLI 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892495 ANANTHAVALLI ()
15 KAMUTHI TN-23-008-044-044/427-A
(KOMPOOTHI) 		2923008000NRG23290720220805756 02/08/2022 UMA DEVI 2923008WL017745 UMA DEVI 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892495 UMA DEVI ()
SubTotal 4760 4760
16 KAMUTHI TN-23-008-031-031/690-A
(KATHANENDAL) 		2923008000NRG23010820220835252 02/08/2022 MADHAVI 2923008WL018355 MADHAVI 00415 SBIN0014203 900 900 Processed 08/08/2022 018892495 MADHAVI ()
SubTotal 900 900
17 KAMUTHI TN-23-008-031-031/1-A
(KATHANENDAL) 		2923008000NRG23010820220835103 02/08/2022 KARUPPAIYA 2923008WL018355 KARUPPAIYA 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 KARUPPAIYA ()
18 KAMUTHI TN-23-008-031-031/16-A
(KATHANENDAL) 		2923008000NRG23010820220835110 02/08/2022 THANGAM 2923008WL018355 THANGAM 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 THANGAM ()
19 KAMUTHI TN-23-008-031-031/2-A
(KATHANENDAL) 		2923008000NRG23010820220835112 02/08/2022 NAGAMMAL 2923008WL018355 NAGAMMAL 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 NAGAMMAL ()
20 KAMUTHI TN-23-008-031-031/23-A
(KATHANENDAL) 		2923008000NRG23010820220835116 02/08/2022 VELAMMAL 2923008WL018355 VELAMMAL 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 VELAMMAL ()
21 KAMUTHI TN-23-008-031-031/24-A
(KATHANENDAL) 		2923008000NRG23010820220835117 02/08/2022 MEENAL 2923008WL018355 MEENAL 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 MEENAL ()
22 KAMUTHI TN-23-008-031-031/25-A
(KATHANENDAL) 		2923008000NRG23010820220835119 02/08/2022 MARIYAMMAL 2923008WL018355 MARIYAMMAL 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 MARIYAMMAL ()
23 KAMUTHI TN-23-008-031-031/25-A
(KATHANENDAL) 		2923008000NRG23010820220835118 02/08/2022 SUBRAMANIYAN 2923008WL018355 SUBRAMANIYAN 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 SUBRAMANIYAN ()
24 KAMUTHI TN-23-008-031-031/274-A
(KATHANENDAL) 		2923008000NRG23010820220835121 02/08/2022 CHITRADEVI 2923008WL018355 CHITRADEVI 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 CHITRADEVI ()
25 KAMUTHI TN-23-008-031-031/278-A
(KATHANENDAL) 		2923008000NRG23010820220835123 02/08/2022 RAKKAMMAL 2923008WL018355 RAKKAMMAL 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 RAKKAMMAL ()
26 KAMUTHI TN-23-008-031-031/29-A
(KATHANENDAL) 		2923008000NRG23010820220835127 02/08/2022 ARUMUGATHAMMAL 2923008WL018355 ARUMUGATHAMMAL 00437 TMBL0000011 750 750 Processed 08/08/2022 018892495 ARUMUGATHAMMAL ()
27 KAMUTHI TN-23-008-031-031/315-A
(KATHANENDAL) 		2923008000NRG23010820220835154 02/08/2022 KALI 2923008WL018355 KALI 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 KALI ()
28 KAMUTHI TN-23-008-031-031/315-A
(KATHANENDAL) 		2923008000NRG23010820220835156 02/08/2022 VEERAMMAL 2923008WL018355 VEERAMMAL 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 VEERAMMAL ()
29 KAMUTHI TN-23-008-031-031/32-A
(KATHANENDAL) 		2923008000NRG23010820220835160 02/08/2022 SAKTHIVEL 2923008WL018355 SAKTHIVEL 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 SAKTHIVEL ()
30 KAMUTHI TN-23-008-031-031/320-A
(KATHANENDAL) 		2923008000NRG23010820220835162 02/08/2022 MUNIYAMMAL 2923008WL018355 MUNIYAMMAL 00437 TMBL0000011 900 900 Rejected 11/08/2022 018892495 Account closed
31 KAMUTHI TN-23-008-031-031/37-A
(KATHANENDAL) 		2923008000NRG23010820220835181 02/08/2022 SHANMUGAVALLI 2923008WL018355 SHANMUGAVALLI 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 SHANMUGAVALLI ()
32 KAMUTHI TN-23-008-031-031/39-A
(KATHANENDAL) 		2923008000NRG23010820220835183 02/08/2022 ARUMUGAM 2923008WL018355 ARUMUGAM 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 ARUMUGAM ()
33 KAMUTHI TN-23-008-031-031/396-A
(KATHANENDAL) 		2923008000NRG23010820220835195 02/08/2022 PATHIRAKALI 2923008WL018355 PATHIRAKALI 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 PATHIRAKALI ()
34 KAMUTHI TN-23-008-031-031/400-A
(KATHANENDAL) 		2923008000NRG23010820220835198 02/08/2022 MUTHUMARI 2923008WL018355 MUTHUMARI 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 MUTHUMARI ()
35 KAMUTHI TN-23-008-031-031/432-A
(KATHANENDAL) 		2923008000NRG23010820220835201 02/08/2022 SHANMUGAM 2923008WL018355 SHANMUGAM 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 SHANMUGAM ()
36 KAMUTHI TN-23-008-031-031/44-A
(KATHANENDAL) 		2923008000NRG23010820220835203 02/08/2022 KALIYAMMAL 2923008WL018355 KALIYAMMAL 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 KALIYAMMAL ()
37 KAMUTHI TN-23-008-031-031/47-A
(KATHANENDAL) 		2923008000NRG23010820220835209 02/08/2022 VALLI 2923008WL018355 VALLI 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 VALLI ()
38 KAMUTHI TN-23-008-031-031/47-A
(KATHANENDAL) 		2923008000NRG23010820220835210 02/08/2022 VEERAMAKALI 2923008WL018355 VEERAMAKALI 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 VEERAMAKALI ()
39 KAMUTHI TN-23-008-031-031/51-A
(KATHANENDAL) 		2923008000NRG23010820220835218 02/08/2022 POOMAYIL 2923008WL018355 POOMAYIL 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 POOMAYIL ()
40 KAMUTHI TN-23-008-031-031/534-A
(KATHANENDAL) 		2923008000NRG23010820220835223 02/08/2022 GURUNATHAN 2923008WL018355 GURUNATHAN 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 GURUNATHAN ()
41 KAMUTHI TN-23-008-031-031/54-A
(KATHANENDAL) 		2923008000NRG23010820220835225 02/08/2022 JANAKI 2923008WL018355 JANAKI 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 JANAKI ()
42 KAMUTHI TN-23-008-031-031/542-A
(KATHANENDAL) 		2923008000NRG23010820220835226 02/08/2022 KANNAN 2923008WL018355 KANNAN 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 KANNAN ()
43 KAMUTHI TN-23-008-031-031/559-A
(KATHANENDAL) 		2923008000NRG23010820220835230 02/08/2022 SANGEETHA 2923008WL018355 SANGEETHA 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 SANGEETHA ()
44 KAMUTHI TN-23-008-031-031/600-A
(KATHANENDAL) 		2923008000NRG23010820220835237 02/08/2022 MUNIYASAMY 2923008WL018355 MUNIYASAMY 00437 TMBL0000011 1686 1686 Processed 08/08/2022 018892495 MUNIYASAMY ()
45 KAMUTHI TN-23-008-031-031/617-A
(KATHANENDAL) 		2923008000NRG23010820220835238 02/08/2022 SARASHWATHI 2923008WL018355 SARASHWATHI 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 SARASHWATHI ()
46 KAMUTHI TN-23-008-031-031/631-A
(KATHANENDAL) 		2923008000NRG23010820220835242 02/08/2022 SHANMUGAM 2923008WL018355 SHANMUGAM 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 SHANMUGAM ()
47 KAMUTHI TN-23-008-031-031/639-A
(KATHANENDAL) 		2923008000NRG23010820220835243 02/08/2022 PANCHAVARNAM 2923008WL018355 PANCHAVARNAM 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 PANCHAVARNAM ()
48 KAMUTHI TN-23-008-031-031/648-A
(KATHANENDAL) 		2923008000NRG23010820220835244 02/08/2022 VALLIMAYIL 2923008WL018355 VALLIMAYIL 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 VALLIMAYIL ()
49 KAMUTHI TN-23-008-031-031/65-A
(KATHANENDAL) 		2923008000NRG23010820220835245 02/08/2022 SARASWATHI 2923008WL018355 SARASWATHI 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 SARASWATHI ()
50 KAMUTHI TN-23-008-031-031/652-A
(KATHANENDAL) 		2923008000NRG23010820220835246 02/08/2022 AMIRTHAVALLI 2923008WL018355 AMIRTHAVALLI 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 AMIRTHAVALLI ()
51 KAMUTHI TN-23-008-031-031/653-A
(KATHANENDAL) 		2923008000NRG23010820220835247 02/08/2022 VALLI 2923008WL018355 VALLI 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 VALLI ()
52 KAMUTHI TN-23-008-031-031/661-A
(KATHANENDAL) 		2923008000NRG23010820220835248 02/08/2022 VALIVITTAL 2923008WL018355 VALIVITTAL 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 VALIVITTAL ()
53 KAMUTHI TN-23-008-031-031/67-A
(KATHANENDAL) 		2923008000NRG23010820220835249 02/08/2022 SEETHA 2923008WL018355 SEETHA 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 SEETHA ()
54 KAMUTHI TN-23-008-031-031/680-A
(KATHANENDAL) 		2923008000NRG23010820220835251 02/08/2022 PANCHAVARNAM 2923008WL018355 PANCHAVARNAM 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 PANCHAVARNAM ()
55 KAMUTHI TN-23-008-031-031/696-A
(KATHANENDAL) 		2923008000NRG23010820220835256 02/08/2022 KASHTHOORI 2923008WL018355 KASHTHOORI 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 KASHTHOORI ()
56 KAMUTHI TN-23-008-031-031/696-A
(KATHANENDAL) 		2923008000NRG23010820220835257 02/08/2022 VADIVELMURUGAN 2923008WL018355 VADIVELMURUGAN 00437 TMBL0000011 900 900 Processed 08/08/2022 018892495 VADIVELMURUGAN ()
SubTotal 36636 36636
57 KAMUTHI TN-23-008-031-031/620-A
(KATHANENDAL) 		2923008000NRG23010820220835239 02/08/2022 UKKIRA PANDI 2923008WL018355 UKKIRA PANDI 00691 IPOS0000001 900 900 Processed 08/08/2022 018892495 UKKIRA PANDI ()
58 KAMUTHI TN-23-008-031-031/693-A
(KATHANENDAL) 		2923008000NRG23010820220835254 02/08/2022 MOORTHY 2923008WL018355 MOORTHY 00691 IPOS0000001 900 900 Processed 08/08/2022 018892495 MOORTHY ()
59 KAMUTHI TN-23-008-031-031/693-A
(KATHANENDAL) 		2923008000NRG23010820220835253 02/08/2022 RAMALAKSHMI 2923008WL018355 RAMALAKSHMI 00691 IPOS0000001 900 900 Processed 08/08/2022 018892495 RAMALAKSHMI ()
60 KAMUTHI TN-23-008-031-031/695-A
(KATHANENDAL) 		2923008000NRG23010820220835255 02/08/2022 PANJAKILI 2923008WL018355 PANJAKILI 00691 IPOS0000001 900 900 Processed 08/08/2022 018892495 PANJAKILI ()
61 KAMUTHI TN-23-008-034-001/547-A
(IDIVILAKI A/B) 		2923008000NRG23290720220817671 02/08/2022 KRISHNAN 2923008WL017975 KRISHNAN 00691 IPOS0000001 1200 1200 Processed 08/08/2022 018892495 KRISHNAN ()
62 KAMUTHI TN-23-008-034-001/630-A
(IDIVILAKI A/B) 		2923008000NRG23290720220817677 02/08/2022 ANNAMAYIL 2923008WL017975 ANNAMAYIL 00691 IPOS0000001 1200 1200 Processed 08/08/2022 018892495 ANNAMAYIL ()
63 KAMUTHI TN-23-008-034-004/607-A
(IDIVILAKI A/B) 		2923008000NRG23290720220817687 02/08/2022 KARUPPAIYA 2923008WL017975 KARUPPAIYA 00691 IPOS0000001 1200 1200 Processed 08/08/2022 018892495 KARUPPAIYA ()
64 KAMUTHI TN-23-008-034-004/628-A
(IDIVILAKI A/B) 		2923008000NRG23290720220817690 02/08/2022 MUNIYAMMAL 2923008WL017975 MUNIYAMMAL 00691 IPOS0000001 1200 1200 Processed 08/08/2022 018892495 MUNIYAMMAL ()
65 KAMUTHI TN-23-008-034-005/626-A
(IDIVILAKI A/B) 		2923008000NRG23290720220817693 02/08/2022 LINGAPANDI 2923008WL017975 LINGAPANDI 00691 IPOS0000001 1200 1200 Processed 08/08/2022 018892495 LINGAPANDI ()
66 KAMUTHI TN-23-008-034-005/631-A
(IDIVILAKI A/B) 		2923008000NRG23290720220817694 02/08/2022 ALAGU 2923008WL017975 ALAGU 00691 IPOS0000001 1200 1200 Processed 08/08/2022 018892495 ALAGU ()
67 KAMUTHI TN-23-008-034-005/634-A
(IDIVILAKI A/B) 		2923008000NRG23290720220817695 02/08/2022 MUNIYAMMAL 2923008WL017975 MUNIYAMMAL 00691 IPOS0000001 1200 1200 Processed 08/08/2022 018892495 MUNIYAMMAL ()
68 KAMUTHI TN-23-008-034-005/635-A
(IDIVILAKI A/B) 		2923008000NRG23290720220817696 02/08/2022 CHITHRADEVI 2923008WL017975 CHITHRADEVI 00691 IPOS0000001 1200 1200 Processed 08/08/2022 018892495 CHITHRADEVI ()
69 KAMUTHI TN-23-008-034-034/138-A
(IDIVILAKI A/B) 		2923008000NRG23290720220817701 02/08/2022 SEKAR 2923008WL017975 SEKAR 00691 IPOS0000001 1200 1200 Processed 08/08/2022 018892495 SEKAR ()
70 KAMUTHI TN-23-008-034-034/164-A
(IDIVILAKI A/B) 		2923008000NRG23290720220817702 02/08/2022 SAKKARAI 2923008WL017975 SAKKARAI 00691 IPOS0000001 1200 1200 Processed 08/08/2022 018892495 SAKKARAI ()
71 KAMUTHI TN-23-008-034-034/173-A
(IDIVILAKI A/B) 		2923008000NRG23290720220817703 02/08/2022 PANDI 2923008WL017975 PANDI 00691 IPOS0000001 1200 1200 Processed 08/08/2022 018892495 PANDI ()
72 KAMUTHI TN-23-008-034-034/192-A
(IDIVILAKI A/B) 		2923008000NRG23290720220817704 02/08/2022 KARUPPAIYA 2923008WL017975 KARUPPAIYA 00691 IPOS0000001 1200 1200 Processed 08/08/2022 018892495 KARUPPAIYA ()
73 KAMUTHI TN-23-008-034-034/416-A
(IDIVILAKI A/B) 		2923008000NRG23290720220817722 02/08/2022 IRULAYEE 2923008WL017975 IRULAYEE 00691 IPOS0000001 1200 1200 Processed 08/08/2022 018892495 IRULAYEE ()
74 KAMUTHI TN-23-008-034-034/43-A
(IDIVILAKI A/B) 		2923008000NRG23290720220817723 02/08/2022 INDHIRA 2923008WL017975 INDHIRA 00691 IPOS0000001 1200 1200 Processed 08/08/2022 018892495 INDHIRA ()
75 KAMUTHI TN-23-008-034-034/468-A
(IDIVILAKI A/B) 		2923008000NRG23290720220817729 02/08/2022 RAMAR 2923008WL017975 RAMAR 00691 IPOS0000001 1200 1200 Processed 08/08/2022 018892495 RAMAR ()
76 KAMUTHI TN-23-008-034-034/469-A
(IDIVILAKI A/B) 		2923008000NRG23290720220817730 02/08/2022 SEETHALAKSHMI 2923008WL017975 SEETHALAKSHMI 00691 IPOS0000001 1200 1200 Processed 08/08/2022 018892495 SEETHALAKSHMI ()
77 KAMUTHI TN-23-008-034-034/483-A
(IDIVILAKI A/B) 		2923008000NRG23290720220817731 02/08/2022 JEYALAKSHMI 2923008WL017975 JEYALAKSHMI 00691 IPOS0000001 1200 1200 Processed 08/08/2022 018892495 JEYALAKSHMI ()
78 KAMUTHI TN-23-008-034-034/592-A
(IDIVILAKI A/B) 		2923008000NRG23290720220817737 02/08/2022 KARUPPAIYA 2923008WL017975 KARUPPAIYA 00691 IPOS0000001 1200 1200 Processed 08/08/2022 018892495 KARUPPAIYA ()
79 KAMUTHI TN-23-008-034-034/604-A
(IDIVILAKI A/B) 		2923008000NRG23290720220817739 02/08/2022 PON IRUL 2923008WL017975 PON IRUL 00691 IPOS0000001 1200 1200 Processed 08/08/2022 018892495 PON IRUL ()
80 KAMUTHI TN-23-008-034-034/614-A
(IDIVILAKI A/B) 		2923008000NRG23290720220817742 02/08/2022 SELVARANI 2923008WL017975 SELVARANI 00691 IPOS0000001 1200 1200 Processed 08/08/2022 018892495 SELVARANI ()
81 KAMUTHI TN-23-008-034-034/617-A
(IDIVILAKI A/B) 		2923008000NRG23290720220817743 02/08/2022 JEYAJOTHI 2923008WL017975 JEYAJOTHI 00691 IPOS0000001 1200 1200 Processed 08/08/2022 018892495 JEYAJOTHI ()
82 KAMUTHI TN-23-008-034-034/623-A
(IDIVILAKI A/B) 		2923008000NRG23290720220817744 02/08/2022 GANDHIMADHI 2923008WL017975 GANDHIMADHI 00691 IPOS0000001 1200 1200 Processed 08/08/2022 018892495 GANDHIMADHI ()
83 KAMUTHI TN-23-008-034-034/76-A
(IDIVILAKI A/B) 		2923008000NRG23290720220817747 02/08/2022 SOKKAN 2923008WL017975 SOKKAN 00691 IPOS0000001 1200 1200 Processed 08/08/2022 018892495 SOKKAN ()
84 KAMUTHI TN-23-008-044-003/483-A
(KOMPOOTHI) 		2923008000NRG23290720220806276 02/08/2022 ARASAMMAL 2923008WL017757 ARASAMMAL 00691 IPOS0000001 1080 1080 Processed 08/08/2022 018892495 ARASAMMAL ()
85 KAMUTHI TN-23-008-044-003/484-A
(KOMPOOTHI) 		2923008000NRG23290720220805732 02/08/2022 VAZHIVITTAL 2923008WL017745 VAZHIVITTAL 00691 IPOS0000001 1200 1200 Processed 08/08/2022 018892495 VAZHIVITTAL ()
86 KAMUTHI TN-23-008-044-004/515-A
(KOMPOOTHI) 		2923008000NRG23290720220806351 02/08/2022 VELU 2923008WL017762 VELU 00691 IPOS0000001 1200 1200 Processed 08/08/2022 018892495 VELU ()
87 KAMUTHI TN-23-008-044-044/344-A
(KOMPOOTHI) 		2923008000NRG23290720220806370 02/08/2022 KARUPPAYI 2923008WL017762 KARUPPAYI 00691 IPOS0000001 1200 1200 Processed 08/08/2022 018892495 KARUPPAYI ()
88 KAMUTHI TN-23-008-044-044/456-A
(KOMPOOTHI) 		2923008000NRG23290720220805764 02/08/2022 KALANJIYAM 2923008WL017745 KALANJIYAM 00691 IPOS0000001 1200 1200 Processed 08/08/2022 018892495 KALANJIYAM ()
89 KAMUTHI TN-23-008-044-044/471-A
(KOMPOOTHI) 		2923008000NRG23290720220806596 02/08/2022 KASTHURI 2923008WL017768 KASTHURI 00691 IPOS0000001 1686 1686 Processed 08/08/2022 018892495 KASTHURI ()
90 KAMUTHI TN-23-008-044-044/472-A
(KOMPOOTHI) 		2923008000NRG23290720220806597 02/08/2022 PUSHPAM 2923008WL017768 PUSHPAM 00691 IPOS0000001 1686 1686 Processed 08/08/2022 018892495 PUSHPAM ()
91 KAMUTHI TN-23-008-044-044/473-A
(KOMPOOTHI) 		2923008000NRG23290720220806598 02/08/2022 PARAMASIVAM 2923008WL017768 PARAMASIVAM 00691 IPOS0000001 1686 1686 Processed 08/08/2022 018892495 PARAMASIVAM ()
92 KAMUTHI TN-23-008-044-044/478-A
(KOMPOOTHI) 		2923008000NRG23290720220806599 02/08/2022 NAGESWARAN 2923008WL017768 NAGESWARAN 00691 IPOS0000001 1686 1686 Processed 08/08/2022 018892495 NAGESWARAN ()
93 KAMUTHI TN-23-008-044-044/482-A
(KOMPOOTHI) 		2923008000NRG23290720220805766 02/08/2022 PALANI 2923008WL017745 PALANI 00691 IPOS0000001 1200 1200 Processed 08/08/2022 018892495 PALANI ()
94 KAMUTHI TN-23-008-044-044/485-A
(KOMPOOTHI) 		2923008000NRG23290720220805767 02/08/2022 POTTIYAMMAL 2923008WL017745 POTTIYAMMAL 00691 IPOS0000001 1000 1000 Processed 08/08/2022 018892495 POTTIYAMMAL ()
95 KAMUTHI TN-23-008-044-044/487-A
(KOMPOOTHI) 		2923008000NRG23290720220805768 02/08/2022 ALAGAMMAL 2923008WL017745 ALAGAMMAL 00691 IPOS0000001 1686 1686 Processed 08/08/2022 018892495 ALAGAMMAL ()
96 KAMUTHI TN-23-008-044-044/499-A
(KOMPOOTHI) 		2923008000NRG23290720220806600 02/08/2022 GURUVAMMAL 2923008WL017768 GURUVAMMAL 00691 IPOS0000001 1686 1686 Processed 08/08/2022 018892495 GURUVAMMAL ()
97 KAMUTHI TN-23-008-044-044/501-A
(KOMPOOTHI) 		2923008000NRG23290720220805771 02/08/2022 KALANCHIAM 2923008WL017745 KALANCHIAM 00691 IPOS0000001 800 800 Processed 08/08/2022 018892495 KALANCHIAM ()
98 KAMUTHI TN-23-008-044-044/514-A
(KOMPOOTHI) 		2923008000NRG23290720220806601 02/08/2022 RAMANATHAN 2923008WL017768 RAMANATHAN 00691 IPOS0000001 1686 1686 Processed 08/08/2022 018892495 RAMANATHAN ()
99 KAMUTHI TN-23-008-044-044/517-A
(KOMPOOTHI) 		2923008000NRG23290720220806602 02/08/2022 MEENAKSHI SUNDARI 2923008WL017768 MEENAKSHI SUNDARI 00691 IPOS0000001 1686 1686 Processed 08/08/2022 018892495 MEENAKSHI SUNDARI ()
100 KAMUTHI TN-23-008-044-044/520-A
(KOMPOOTHI) 		2923008000NRG23290720220806603 02/08/2022 GANESAVALLI 2923008WL017768 GANESAVALLI 00691 IPOS0000001 1686 1686 Processed 08/08/2022 018892495 GANESAVALLI ()
101 KAMUTHI TN-23-008-044-044/521-A
(KOMPOOTHI) 		2923008000NRG23290720220806604 02/08/2022 MUTHUMARI 2923008WL017768 MUTHUMARI 00691 IPOS0000001 1686 1686 Processed 08/08/2022 018892495 MUTHUMARI ()
102 KAMUTHI TN-23-008-044-044/71-A
(KOMPOOTHI) 		2923008000NRG23290720220806469 02/08/2022 LAKSHMI 2923008WL017765 LAKSHMI 00691 IPOS0000001 1967 1967 Processed 08/08/2022 018892495 LAKSHMI ()
SubTotal 58907 58907
103 KAMUTHI TN-23-008-034-001/564-A
(IDIVILAKI A/B) 		2923008000NRG23290720220817672 02/08/2022 MARIYAMMAL 2923008WL017975 MARIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892495 MARIYAMMAL ()
104 KAMUTHI TN-23-008-034-001/572-A
(IDIVILAKI A/B) 		2923008000NRG23290720220817673 02/08/2022 KALEESWARI 2923008WL017975 KALEESWARI 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892495 KALEESWARI ()
105 KAMUTHI TN-23-008-034-004/581-A
(IDIVILAKI A/B) 		2923008000NRG23290720220817681 02/08/2022 SATHIYAMOORTHY 2923008WL017975 SATHIYAMOORTHY 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892495 SATHIYAMOORTHY ()
106 KAMUTHI TN-23-008-044-003/433-A
(KOMPOOTHI) 		2923008000NRG23290720220806275 02/08/2022 GANESAN 2923008WL017757 GANESAN 00701 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892495 GANESAN ()
107 KAMUTHI TN-23-008-044-044/164-A
(KOMPOOTHI) 		2923008000NRG23290720220806359 02/08/2022 JOTHI 2923008WL017762 JOTHI 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892495 JOTHI ()
108 KAMUTHI TN-23-008-044-044/23-A
(KOMPOOTHI) 		2923008000NRG23290720220805745 02/08/2022 PANDIYAMMAL 2923008WL017745 PANDIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892495 PANDIYAMMAL ()
109 KAMUTHI TN-23-008-044-044/429-A
(KOMPOOTHI) 		2923008000NRG23290720220806466 02/08/2022 SANMUGAPRIYA 2923008WL017765 SANMUGAPRIYA 00701 IDIB0PLB001 1967 1967 Processed 08/08/2022 018892495 SANMUGAPRIYA ()
110 KAMUTHI TN-23-008-044-044/431-A
(KOMPOOTHI) 		2923008000NRG23290720220805758 02/08/2022 ANBUKARASI 2923008WL017745 ANBUKARASI 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892495 ANBUKARASI ()
111 KAMUTHI TN-23-008-044-044/432-A
(KOMPOOTHI) 		2923008000NRG23290720220805759 02/08/2022 JAYAPANDI 2923008WL017745 JAYAPANDI 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892495 JAYAPANDI ()
112 KAMUTHI TN-23-008-044-044/438-A
(KOMPOOTHI) 		2923008000NRG23290720220805760 02/08/2022 VELAMMAL 2923008WL017745 VELAMMAL 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892495 VELAMMAL ()
113 KAMUTHI TN-23-008-044-044/440-A
(KOMPOOTHI) 		2923008000NRG23290720220805762 02/08/2022 MUTHUKUMARAN 2923008WL017745 MUTHUKUMARAN 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892495 MUTHUKUMARAN ()
114 KAMUTHI TN-23-008-044-044/48-A
(KOMPOOTHI) 		2923008000NRG23290720220805765 02/08/2022 MURUGAN 2923008WL017745 MURUGAN 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892495 MURUGAN ()
115 KAMUTHI TN-23-008-044-044/516-A
(KOMPOOTHI) 		2923008000NRG23290720220806467 02/08/2022 TAMILSELVAN 2923008WL017765 TAMILSELVAN 00701 IDIB0PLB001 1967 1967 Processed 08/08/2022 018892495 TAMILSELVAN ()
116 KAMUTHI TN-23-008-044-044/6-A
(KOMPOOTHI) 		2923008000NRG23290720220805776 02/08/2022 ARASAPANDI 2923008WL017745 ARASAPANDI 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892495 ARASAPANDI ()
117 KAMUTHI TN-23-008-044-044/71-A
(KOMPOOTHI) 		2923008000NRG23290720220806468 02/08/2022 GURUSAMY 2923008WL017765 GURUSAMY 00701 IDIB0PLB001 1967 1967 Processed 08/08/2022 018892495 GURUSAMY ()
118 KAMUTHI TN-23-008-044-044/81-A
(KOMPOOTHI) 		2923008000NRG23290720220805780 02/08/2022 PANDIYAMMAL 2923008WL017745 PANDIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892495 PANDIYAMMAL ()
SubTotal 20781 20781
Total 140587 140587

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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_658759 Indian Overseas Bank IOBA0000240 KAMUDI 900
2 KAMUTHI TN2923008_020822FTO_658759 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 17703
3 KAMUTHI TN2923008_020822FTO_658759 Pandyan Grama Bank IOBA0PGB001 Peraiyur 4760
4 KAMUTHI TN2923008_020822FTO_658759 State Bank of India SBIN0014203 KAMUTHI 900
5 KAMUTHI TN2923008_020822FTO_658759 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 36636
6 KAMUTHI TN2923008_020822FTO_658759 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 58907
7 KAMUTHI TN2923008_020822FTO_658759 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 17181
8 KAMUTHI TN2923008_020822FTO_658759 Tamil Nadu Grama Bank IDIB0PLB001 Perunazhi 3600

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