Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:41:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_020822FTO_658550
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-23-008-015-015/939-A
(O. KARISALKULAM) 		2923008000NRG23290720220818300 02/08/2022 SAIVAM 2923008WL017988 SAIVAM 00177 IOBA0000240 900 900 Processed 08/08/2022 018892495 SAIVAM ()
2 KAMUTHI TN-23-008-019-002/739-A
(PAPPANGULAM) 		2923008000NRG23280720220788466 02/08/2022 MEENAL 2923008WL017254 MEENAL 00177 IOBA0000240 1686 1686 Processed 08/08/2022 018892495 MEENAL ()
3 KAMUTHI TN-23-008-019-002/742-A
(PAPPANGULAM) 		2923008000NRG23280720220788469 02/08/2022 NAGAMMAL 2923008WL017254 NAGAMMAL 00177 IOBA0000240 1686 1686 Processed 08/08/2022 018892495 NAGAMMAL ()
4 KAMUTHI TN-23-008-019-002/817-A
(PAPPANGULAM) 		2923008000NRG23280720220789084 02/08/2022 RAJESHWARI 2923008WL017282 RAJESHWARI 00177 IOBA0000240 1200 1200 Processed 08/08/2022 018892495 RAJESHWARI ()
5 KAMUTHI TN-23-008-019-003/675-A
(PAPPANGULAM) 		2923008000NRG23280720220788470 02/08/2022 MUTHUMARI 2923008WL017254 MUTHUMARI 00177 IOBA0000240 1686 1686 Processed 08/08/2022 018892495 MUTHUMARI ()
6 KAMUTHI TN-23-008-019-003/781-A
(PAPPANGULAM) 		2923008000NRG23280720220788474 02/08/2022 LAKSHMI 2923008WL017254 LAKSHMI 00177 IOBA0000240 1686 1686 Processed 08/08/2022 018892495 LAKSHMI ()
7 KAMUTHI TN-23-008-019-019/100-A
(PAPPANGULAM) 		2923008000NRG23280720220789095 02/08/2022 LAKSHMI 2923008WL017282 LAKSHMI 00177 IOBA0000240 1200 1200 Processed 08/08/2022 018892495 LAKSHMI ()
8 KAMUTHI TN-23-008-019-019/136-A
(PAPPANGULAM) 		2923008000NRG23280720220789120 02/08/2022 ESWARI 2923008WL017282 ESWARI 00177 IOBA0000240 1200 1200 Processed 08/08/2022 018892495 ESWARI ()
9 KAMUTHI TN-23-008-019-019/139-A
(PAPPANGULAM) 		2923008000NRG23280720220789121 02/08/2022 PALANIYAMMAL 2923008WL017282 PALANIYAMMAL 00177 IOBA0000240 1200 1200 Processed 08/08/2022 018892495 PALANIYAMMAL ()
10 KAMUTHI TN-23-008-019-019/435-A
(PAPPANGULAM) 		2923008000NRG23280720220788456 02/08/2022 ATHILINGAM 2923008WL017253 ATHILINGAM 00177 IOBA0000240 1686 1686 Processed 08/08/2022 018892495 ATHILINGAM ()
11 KAMUTHI TN-23-008-019-019/502-A
(PAPPANGULAM) 		2923008000NRG23280720220788460 02/08/2022 KALIYAMMAL 2923008WL017253 KALIYAMMAL 00177 IOBA0000240 1686 1686 Processed 08/08/2022 018892495 KALIYAMMAL ()
12 KAMUTHI TN-23-008-019-019/520-a
(PAPPANGULAM) 		2923008000NRG23280720220789144 02/08/2022 MUTHUMARI 2923008WL017282 MUTHUMARI 00177 IOBA0000240 1200 1200 Processed 08/08/2022 018892495 MUTHUMARI ()
13 KAMUTHI TN-23-008-019-019/524-a
(PAPPANGULAM) 		2923008000NRG23280720220789146 02/08/2022 INDHIRA 2923008WL017282 INDHIRA 00177 IOBA0000240 1200 1200 Processed 08/08/2022 018892495 INDHIRA ()
14 KAMUTHI TN-23-008-019-019/612-A
(PAPPANGULAM) 		2923008000NRG23280720220788480 02/08/2022 MUTHUMARI 2923008WL017254 MUTHUMARI 00177 IOBA0000240 1686 1686 Processed 08/08/2022 018892495 MUTHUMARI ()
15 KAMUTHI TN-23-008-019-019/638-A
(PAPPANGULAM) 		2923008000NRG23280720220788482 02/08/2022 ANJAMMAL 2923008WL017254 ANJAMMAL 00177 IOBA0000240 1686 1686 Processed 08/08/2022 018892495 ANJAMMAL ()
16 KAMUTHI TN-23-008-019-019/706-A
(PAPPANGULAM) 		2923008000NRG23280720220789157 02/08/2022 MALARKODI 2923008WL017282 MALARKODI 00177 IOBA0000240 1200 1200 Processed 08/08/2022 018892495 MALARKODI ()
17 KAMUTHI TN-23-008-019-019/768-A
(PAPPANGULAM) 		2923008000NRG23280720220789163 02/08/2022 MUNIYASAMY 2923008WL017282 MUNIYASAMY 00177 IOBA0000240 1200 1200 Processed 08/08/2022 018892495 MUNIYASAMY ()
18 KAMUTHI TN-23-008-019-019/774-A
(PAPPANGULAM) 		2923008000NRG23280720220789166 02/08/2022 NAGALAKSHMI 2923008WL017282 NAGALAKSHMI 00177 IOBA0000240 1200 1200 Processed 08/08/2022 018892495 NAGALAKSHMI ()
19 KAMUTHI TN-23-008-019-019/931-A
(PAPPANGULAM) 		2923008000NRG23280720220789181 02/08/2022 SUNDHARI 2923008WL017282 SUNDHARI 00177 IOBA0000240 1200 1200 Processed 08/08/2022 018892495 SUNDHARI ()
20 KAMUTHI TN-23-008-037-037/200-A
(SENGAPPADAI) 		2923008000NRG23010820220835631 02/08/2022 CHANDRA 2923008WL018367 CHANDRA 00177 IOBA0000240 600 600 Processed 08/08/2022 018892495 CHANDRA ()
21 KAMUTHI TN-23-008-037-037/319-A
(SENGAPPADAI) 		2923008000NRG23010820220835673 02/08/2022 AMUTHA 2923008WL018367 AMUTHA 00177 IOBA0000240 400 400 Processed 08/08/2022 018892495 AMUTHA ()
22 KAMUTHI TN-23-008-037-037/341-A
(SENGAPPADAI) 		2923008000NRG23010820220835683 02/08/2022 MUTHU IRULAYI 2923008WL018367 MUTHU IRULAYI 00177 IOBA0000240 400 400 Processed 08/08/2022 018892495 MUTHU IRULAYI ()
23 KAMUTHI TN-23-008-037-037/342-A
(SENGAPPADAI) 		2923008000NRG23010820220835684 02/08/2022 SATHEE 2923008WL018367 SATHEE 00177 IOBA0000240 400 400 Processed 08/08/2022 018892495 SATHEE ()
24 KAMUTHI TN-23-008-037-037/360-A
(SENGAPPADAI) 		2923008000NRG23010820220835689 02/08/2022 KRISHNAN 2923008WL018367 KRISHNAN 00177 IOBA0000240 600 600 Processed 08/08/2022 018892495 KRISHNAN ()
25 KAMUTHI TN-23-008-037-037/375-A
(SENGAPPADAI) 		2923008000NRG23010820220835691 02/08/2022 KUMARIAH 2923008WL018367 KUMARIAH 00177 IOBA0000240 1000 1000 Processed 08/08/2022 018892495 KUMARIAH ()
26 KAMUTHI TN-23-008-037-037/485-A
(SENGAPPADAI) 		2923008000NRG23010820220835699 02/08/2022 Inthira 2923008WL018367 Inthira 00177 IOBA0000240 800 800 Processed 08/08/2022 018892495 Inthira ()
27 KAMUTHI TN-23-008-037-037/503-A
(SENGAPPADAI) 		2923008000NRG23010820220835702 02/08/2022 PANDISELVI 2923008WL018367 PANDISELVI 00177 IOBA0000240 600 600 Processed 08/08/2022 018892495 PANDISELVI ()
28 KAMUTHI TN-23-008-037-037/563-A
(SENGAPPADAI) 		2923008000NRG23010820220835710 02/08/2022 KAMATCHI 2923008WL018367 KAMATCHI 00177 IOBA0000240 600 600 Processed 08/08/2022 018892495 KAMATCHI ()
29 KAMUTHI TN-23-008-037-037/587-A
(SENGAPPADAI) 		2923008000NRG23010820220835714 02/08/2022 VAZHIVITTAL 2923008WL018367 VAZHIVITTAL 00177 IOBA0000240 600 600 Processed 08/08/2022 018892495 VAZHIVITTAL ()
30 KAMUTHI TN-23-008-037-037/612-A
(SENGAPPADAI) 		2923008000NRG23010820220835716 02/08/2022 Alamelu 2923008WL018367 Alamelu 00177 IOBA0000240 600 600 Processed 08/08/2022 018892495 Alamelu ()
31 KAMUTHI TN-23-008-037-037/613-A
(SENGAPPADAI) 		2923008000NRG23010820220835717 02/08/2022 Valarmathi 2923008WL018367 Valarmathi 00177 IOBA0000240 400 400 Processed 08/08/2022 018892495 Valarmathi ()
32 KAMUTHI TN-23-008-037-037/617-A
(SENGAPPADAI) 		2923008000NRG23010820220835718 02/08/2022 Lakshmi 2923008WL018367 Lakshmi 00177 IOBA0000240 600 600 Processed 08/08/2022 018892495 Lakshmi ()
SubTotal 33988 33988
33 KAMUTHI TN-23-008-001-001/1518-A
(MANDALAMANICKAM) 		2923008000NRG23290720220829857 02/08/2022 SUBRAMIYAN 2923008WL018228 SUBRAMIYAN 00328 IOBA0PGB001 1967 1967 Processed 08/08/2022 018892495 SUBRAMIYAN ()
34 KAMUTHI TN-23-008-001-005/1542-A
(MANDALAMANICKAM) 		2923008000NRG23290720220829864 02/08/2022 VIGNESHWARAN 2923008WL018228 VIGNESHWARAN 00328 IOBA0PGB001 1967 1967 Processed 08/08/2022 018892495 VIGNESHWARAN ()
35 KAMUTHI TN-23-008-032-002/505-A
(KADAMANGALAM) 		2923008000NRG23290720220817629 02/08/2022 BANUMATHI 2923008WL017974 BANUMATHI 00328 IOBA0PGB001 230 230 Processed 08/08/2022 018892495 BANUMATHI ()
SubTotal 4164 4164
36 KAMUTHI TN-23-008-015-015/871-A
(O. KARISALKULAM) 		2923008000NRG23290720220818297 02/08/2022 RAMAMOORTHY 2923008WL017988 RAMAMOORTHY 00691 IPOS0000001 900 900 Processed 08/08/2022 018892495 RAMAMOORTHY ()
37 KAMUTHI TN-23-008-015-015/932-A
(O. KARISALKULAM) 		2923008000NRG23290720220818299 02/08/2022 MEENA 2923008WL017988 MEENA 00691 IPOS0000001 900 900 Processed 08/08/2022 018892495 MEENA ()
38 KAMUTHI TN-23-008-019-002/740-A
(PAPPANGULAM) 		2923008000NRG23280720220788467 02/08/2022 MAHALINGAMMAL 2923008WL017254 MAHALINGAMMAL 00691 IPOS0000001 1686 1686 Processed 08/08/2022 018892495 MAHALINGAMMAL ()
39 KAMUTHI TN-23-008-019-002/741-A
(PAPPANGULAM) 		2923008000NRG23280720220788468 02/08/2022 GOPAL 2923008WL017254 GOPAL 00691 IPOS0000001 1686 1686 Processed 08/08/2022 018892495 GOPAL ()
40 KAMUTHI TN-23-008-019-002/852-A
(PAPPANGULAM) 		2923008000NRG23280720220788449 02/08/2022 MARIMUTHU 2923008WL017253 MARIMUTHU 00691 IPOS0000001 1686 1686 Processed 08/08/2022 018892495 MARIMUTHU ()
41 KAMUTHI TN-23-008-019-002/869-A
(PAPPANGULAM) 		2923008000NRG23280720220788450 02/08/2022 SANGARESWARI 2923008WL017253 SANGARESWARI 00691 IPOS0000001 1686 1686 Processed 08/08/2022 018892495 SANGARESWARI ()
42 KAMUTHI TN-23-008-019-003/717-A
(PAPPANGULAM) 		2923008000NRG23280720220788471 02/08/2022 RAMAR PADI 2923008WL017254 RAMAR PADI 00691 IPOS0000001 1686 1686 Processed 08/08/2022 018892495 RAMAR PADI ()
43 KAMUTHI TN-23-008-019-003/744-A
(PAPPANGULAM) 		2923008000NRG23280720220788472 02/08/2022 MEENAL 2923008WL017254 MEENAL 00691 IPOS0000001 1686 1686 Processed 08/08/2022 018892495 MEENAL ()
44 KAMUTHI TN-23-008-019-003/778-A
(PAPPANGULAM) 		2923008000NRG23280720220788473 02/08/2022 SAKTHIVEL 2923008WL017254 SAKTHIVEL 00691 IPOS0000001 1686 1686 Processed 08/08/2022 018892495 SAKTHIVEL ()
45 KAMUTHI TN-23-008-019-003/788-A
(PAPPANGULAM) 		2923008000NRG23280720220788451 02/08/2022 SHANMUGAVEL 2923008WL017253 SHANMUGAVEL 00691 IPOS0000001 1686 1686 Processed 08/08/2022 018892495 SHANMUGAVEL ()
46 KAMUTHI TN-23-008-019-003/877-A
(PAPPANGULAM) 		2923008000NRG23280720220788452 02/08/2022 NALLAMARUTHU 2923008WL017253 NALLAMARUTHU 00691 IPOS0000001 1686 1686 Processed 08/08/2022 018892495 NALLAMARUTHU ()
47 KAMUTHI TN-23-008-019-003/879-A
(PAPPANGULAM) 		2923008000NRG23280720220788475 02/08/2022 PANJAVARNAM 2923008WL017254 PANJAVARNAM 00691 IPOS0000001 1686 1686 Processed 08/08/2022 018892495 PANJAVARNAM ()
48 KAMUTHI TN-23-008-019-003/889-A
(PAPPANGULAM) 		2923008000NRG23280720220788476 02/08/2022 MANIKANDAN 2923008WL017254 MANIKANDAN 00691 IPOS0000001 1686 1686 Processed 08/08/2022 018892495 MANIKANDAN ()
49 KAMUTHI TN-23-008-019-003/894-A
(PAPPANGULAM) 		2923008000NRG23280720220788477 02/08/2022 PALPANDI 2923008WL017254 PALPANDI 00691 IPOS0000001 1686 1686 Processed 08/08/2022 018892495 PALPANDI ()
50 KAMUTHI TN-23-008-019-003/896-A
(PAPPANGULAM) 		2923008000NRG23280720220788478 02/08/2022 MUTHURAMLINGAM 2923008WL017254 MUTHURAMLINGAM 00691 IPOS0000001 1686 1686 Processed 08/08/2022 018892495 MUTHURAMLINGAM ()
51 KAMUTHI TN-23-008-019-003/912-A
(PAPPANGULAM) 		2923008000NRG23280720220788479 02/08/2022 SONAIMUTHU 2923008WL017254 SONAIMUTHU 00691 IPOS0000001 1686 1686 Processed 08/08/2022 018892495 SONAIMUTHU ()
52 KAMUTHI TN-23-008-019-019/325-A
(PAPPANGULAM) 		2923008000NRG23280720220788453 02/08/2022 MAGAMAYI 2923008WL017253 MAGAMAYI 00691 IPOS0000001 1686 1686 Processed 08/08/2022 018892495 MAGAMAYI ()
53 KAMUTHI TN-23-008-019-019/43-A
(PAPPANGULAM) 		2923008000NRG23280720220788454 02/08/2022 MEENAL 2923008WL017253 MEENAL 00691 IPOS0000001 1686 1686 Processed 08/08/2022 018892495 MEENAL ()
54 KAMUTHI TN-23-008-019-019/433-A
(PAPPANGULAM) 		2923008000NRG23280720220788455 02/08/2022 MAYALAGU 2923008WL017253 MAYALAGU 00691 IPOS0000001 1686 1686 Processed 08/08/2022 018892495 MAYALAGU ()
55 KAMUTHI TN-23-008-019-019/482-a
(PAPPANGULAM) 		2923008000NRG23280720220788457 02/08/2022 KOMPAIYA 2923008WL017253 KOMPAIYA 00691 IPOS0000001 1686 1686 Processed 08/08/2022 018892495 KOMPAIYA ()
56 KAMUTHI TN-23-008-019-019/499-A
(PAPPANGULAM) 		2923008000NRG23280720220788459 02/08/2022 KARUPPAIYA 2923008WL017253 KARUPPAIYA 00691 IPOS0000001 1686 1686 Processed 08/08/2022 018892495 KARUPPAIYA ()
57 KAMUTHI TN-23-008-019-019/503-A
(PAPPANGULAM) 		2923008000NRG23280720220788461 02/08/2022 KARMEGAM 2923008WL017253 KARMEGAM 00691 IPOS0000001 1686 1686 Processed 08/08/2022 018892495 KARMEGAM ()
58 KAMUTHI TN-23-008-019-019/585-A
(PAPPANGULAM) 		2923008000NRG23280720220788462 02/08/2022 JANAKI 2923008WL017253 JANAKI 00691 IPOS0000001 1686 1686 Processed 08/08/2022 018892495 JANAKI ()
59 KAMUTHI TN-23-008-019-019/600-A
(PAPPANGULAM) 		2923008000NRG23280720220788463 02/08/2022 BOSE 2923008WL017253 BOSE 00691 IPOS0000001 1686 1686 Processed 08/08/2022 018892495 BOSE ()
60 KAMUTHI TN-23-008-019-019/603-A
(PAPPANGULAM) 		2923008000NRG23280720220788464 02/08/2022 MARIMUTHU 2923008WL017253 MARIMUTHU 00691 IPOS0000001 1686 1686 Processed 08/08/2022 018892495 MARIMUTHU ()
61 KAMUTHI TN-23-008-019-019/632-A
(PAPPANGULAM) 		2923008000NRG23280720220788481 02/08/2022 SAKTHI 2923008WL017254 SAKTHI 00691 IPOS0000001 1686 1686 Processed 08/08/2022 018892495 SAKTHI ()
62 KAMUTHI TN-23-008-019-019/7-A
(PAPPANGULAM) 		2923008000NRG23280720220788465 02/08/2022 PANJAVARNAM 2923008WL017253 PANJAVARNAM 00691 IPOS0000001 1686 1686 Processed 08/08/2022 018892495 PANJAVARNAM ()
63 KAMUTHI TN-23-008-019-019/888-A
(PAPPANGULAM) 		2923008000NRG23280720220789175 02/08/2022 MURUGESWARI 2923008WL017282 MURUGESWARI 00691 IPOS0000001 1200 1200 Processed 08/08/2022 018892495 MURUGESWARI ()
64 KAMUTHI TN-23-008-032-032/224-A
(KADAMANGALAM) 		2923008000NRG23290720220817651 02/08/2022 GANDHI 2923008WL017974 GANDHI 00691 IPOS0000001 920 920 Processed 08/08/2022 018892495 GANDHI ()
65 KAMUTHI TN-23-008-032-032/717-A
(KADAMANGALAM) 		2923008000NRG23290720220817666 02/08/2022 LAKSHMANAN 2923008WL017974 LAKSHMANAN 00691 IPOS0000001 920 920 Processed 08/08/2022 018892495 LAKSHMANAN ()
66 KAMUTHI TN-23-008-032-032/733-A
(KADAMANGALAM) 		2923008000NRG23290720220817669 02/08/2022 MARIYAMMAL 2923008WL017974 MARIYAMMAL 00691 IPOS0000001 920 920 Processed 08/08/2022 018892495 MARIYAMMAL ()
67 KAMUTHI TN-23-008-032-032/88-A
(KADAMANGALAM) 		2923008000NRG23290720220817670 02/08/2022 MALLESWARI 2923008WL017974 MALLESWARI 00691 IPOS0000001 920 920 Processed 08/08/2022 018892495 MALLESWARI ()
SubTotal 48830 48830
68 KAMUTHI TN-23-008-001-001/1663-A
(MANDALAMANICKAM) 		2923008000NRG23290720220829858 02/08/2022 MUTHU LAKSHMI 2923008WL018228 MUTHU LAKSHMI 00701 IDIB0PLB001 1967 1967 Processed 08/08/2022 018892495 MUTHU LAKSHMI ()
69 KAMUTHI TN-23-008-001-005/1542-A
(MANDALAMANICKAM) 		2923008000NRG23290720220829865 02/08/2022 INDHUMATHI 2923008WL018228 INDHUMATHI 00701 IDIB0PLB001 1967 1967 Processed 08/08/2022 018892495 INDHUMATHI ()
70 KAMUTHI TN-23-008-032-002/524-A
(KADAMANGALAM) 		2923008000NRG23290720220817630 02/08/2022 VIJAYA LAKSHMI 2923008WL017974 VIJAYA LAKSHMI 00701 IDIB0PLB001 230 230 Processed 08/08/2022 018892495 VIJAYA LAKSHMI ()
71 KAMUTHI TN-23-008-032-032/191-A
(KADAMANGALAM) 		2923008000NRG23290720220817637 02/08/2022 BADHIRA KALI 2923008WL017974 BADHIRA KALI 00701 IDIB0PLB001 690 690 Processed 08/08/2022 018892495 BADHIRA KALI ()
72 KAMUTHI TN-23-008-032-032/363-A
(KADAMANGALAM) 		2923008000NRG23290720220817662 02/08/2022 VIJI 2923008WL017974 VIJI 00701 IDIB0PLB001 920 920 Processed 08/08/2022 018892495 VIJI ()
73 KAMUTHI TN-23-008-032-032/410-a
(KADAMANGALAM) 		2923008000NRG23290720220817663 02/08/2022 PANDI 2923008WL017974 PANDI 00701 IDIB0PLB001 920 920 Processed 08/08/2022 018892495 PANDI ()
74 KAMUTHI TN-23-008-032-032/468-A
(KADAMANGALAM) 		2923008000NRG23290720220817664 02/08/2022 CHELLASAMY 2923008WL017974 CHELLASAMY 00701 IDIB0PLB001 920 920 Processed 08/08/2022 018892495 CHELLASAMY ()
75 KAMUTHI TN-23-008-032-032/600-A
(KADAMANGALAM) 		2923008000NRG23290720220817665 02/08/2022 MURUGESWARI 2923008WL017974 MURUGESWARI 00701 IDIB0PLB001 920 920 Processed 08/08/2022 018892495 MURUGESWARI ()
76 KAMUTHI TN-23-008-032-032/722-A
(KADAMANGALAM) 		2923008000NRG23290720220817667 02/08/2022 PANDI 2923008WL017974 PANDI 00701 IDIB0PLB001 920 920 Processed 08/08/2022 018892495 PANDI ()
77 KAMUTHI TN-23-008-032-032/732-A
(KADAMANGALAM) 		2923008000NRG23290720220817668 02/08/2022 MUTHURAMANLINGAM 2923008WL017974 MUTHURAMANLINGAM 00701 IDIB0PLB001 920 920 Processed 08/08/2022 018892495 MUTHURAMANLINGAM ()
SubTotal 10374 10374
Total 97356 97356

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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_658550 Indian Overseas Bank IOBA0000240 KAMUDI 33988
2 KAMUTHI TN2923008_020822FTO_658550 Pandyan Grama Bank IOBA0PGB001 Kmuthi 3934
3 KAMUTHI TN2923008_020822FTO_658550 Pandyan Grama Bank IOBA0PGB001 Terunazhi 230
4 KAMUTHI TN2923008_020822FTO_658550 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 48830
5 KAMUTHI TN2923008_020822FTO_658550 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 3934
6 KAMUTHI TN2923008_020822FTO_658550 Tamil Nadu Grama Bank IDIB0PLB001 Perunazhi 6440

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