Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:07:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_250722FTO_603597
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-23-008-010-010/110-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23230720220777046 25/07/2022 VELAMMAL 2923008WL016929 VELAMMAL 00177 IOBA0001210 1200 1200 Processed 04/08/2022 015745985 VELAMMAL ()
2 KAMUTHI TN-23-008-010-010/114-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23230720220777050 25/07/2022 MAREESWARI 2923008WL016929 MAREESWARI 00177 IOBA0001210 600 600 Processed 04/08/2022 015745985 MAREESWARI ()
3 KAMUTHI TN-23-008-010-010/117-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23230720220777052 25/07/2022 PANDEESWARI ALIAS PANDIYAMMAL 2923008WL016929 PANDEESWARI ALIAS PANDIYAMMAL 00177 IOBA0001210 1200 1200 Processed 04/08/2022 015745985 PANDEESWARI ALIAS PANDIYAMMAL ()
4 KAMUTHI TN-23-008-010-010/122-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23230720220777055 25/07/2022 LAKSHMI 2923008WL016929 LAKSHMI 00177 IOBA0001210 1000 1000 Processed 04/08/2022 015745985 LAKSHMI ()
5 KAMUTHI TN-23-008-010-010/124-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23230720220777057 25/07/2022 JAKKAMMAL 2923008WL016929 JAKKAMMAL 00177 IOBA0001210 1000 1000 Processed 04/08/2022 015745985 JAKKAMMAL ()
6 KAMUTHI TN-23-008-010-010/127-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23230720220777059 25/07/2022 muthumari 2923008WL016929 muthumari 00177 IOBA0001210 400 400 Processed 04/08/2022 015745985 muthumari ()
7 KAMUTHI TN-23-008-010-010/141-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23230720220777067 25/07/2022 MARIYAPPAN 2923008WL016929 MARIYAPPAN 00177 IOBA0001210 1000 1000 Processed 04/08/2022 015745985 MARIYAPPAN ()
8 KAMUTHI TN-23-008-010-010/144-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23230720220777069 25/07/2022 SEENIYAMMAL 2923008WL016929 SEENIYAMMAL 00177 IOBA0001210 1000 1000 Processed 04/08/2022 015745985 SEENIYAMMAL ()
9 KAMUTHI TN-23-008-010-010/157-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23230720220777076 25/07/2022 MURUGAESHWARI 2923008WL016929 MURUGAESHWARI 00177 IOBA0001210 800 800 Processed 04/08/2022 015745985 MURUGAESHWARI ()
10 KAMUTHI TN-23-008-010-010/159-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23230720220777078 25/07/2022 MAHESWARI 2923008WL016929 MAHESWARI 00177 IOBA0001210 1200 1200 Processed 04/08/2022 015745985 MAHESWARI ()
11 KAMUTHI TN-23-008-010-010/165-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23230720220777083 25/07/2022 RAJALAKSHMI 2923008WL016929 RAJALAKSHMI 00177 IOBA0001210 1200 1200 Processed 04/08/2022 015745985 RAJALAKSHMI ()
12 KAMUTHI TN-23-008-010-010/166-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23230720220777084 25/07/2022 MUTHURAMAKKAL 2923008WL016929 MUTHURAMAKKAL 00177 IOBA0001210 1000 1000 Processed 04/08/2022 015745985 MUTHURAMAKKAL ()
13 KAMUTHI TN-23-008-010-010/167-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23230720220777085 25/07/2022 SOORAKKAL 2923008WL016929 SOORAKKAL 00177 IOBA0001210 1200 1200 Processed 04/08/2022 015745985 SOORAKKAL ()
14 KAMUTHI TN-23-008-010-010/185-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23230720220777092 25/07/2022 LAKSHMI 2923008WL016929 LAKSHMI 00177 IOBA0001210 1000 1000 Processed 04/08/2022 015745985 LAKSHMI ()
15 KAMUTHI TN-23-008-010-010/189-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23230720220777096 25/07/2022 PERUMALAKKAL 2923008WL016929 PERUMALAKKAL 00177 IOBA0001210 600 600 Processed 04/08/2022 015745985 PERUMALAKKAL ()
16 KAMUTHI TN-23-008-010-010/190-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23230720220777097 25/07/2022 DHARMAR 2923008WL016929 DHARMAR 00177 IOBA0001210 1200 1200 Processed 04/08/2022 015745985 DHARMAR ()
17 KAMUTHI TN-23-008-010-010/204-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23230720220777106 25/07/2022 MARIYAPPAN 2923008WL016929 MARIYAPPAN 00177 IOBA0001210 1200 1200 Processed 04/08/2022 015745985 MARIYAPPAN ()
18 KAMUTHI TN-23-008-010-010/210-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23230720220777108 25/07/2022 LAKSHMI 2923008WL016929 LAKSHMI 00177 IOBA0001210 1200 1200 Processed 04/08/2022 015745985 LAKSHMI ()
19 KAMUTHI TN-23-008-010-010/231-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23230720220777118 25/07/2022 SARAL 2923008WL016929 SARAL 00177 IOBA0001210 1200 1200 Processed 04/08/2022 015745985 SARAL ()
20 KAMUTHI TN-23-008-010-010/239-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23230720220777122 25/07/2022 JEYARAJ 2923008WL016929 JEYARAJ 00177 IOBA0001210 1000 1000 Processed 04/08/2022 015745985 JEYARAJ ()
21 KAMUTHI TN-23-008-010-010/243-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23230720220777125 25/07/2022 NAVAKKAL 2923008WL016929 NAVAKKAL 00177 IOBA0001210 600 600 Processed 04/08/2022 015745985 NAVAKKAL ()
22 KAMUTHI TN-23-008-010-010/249-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23230720220777128 25/07/2022 RAMALAKSHMI 2923008WL016929 RAMALAKSHMI 00177 IOBA0001210 1000 1000 Processed 04/08/2022 015745985 RAMALAKSHMI ()
23 KAMUTHI TN-23-008-010-010/252-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23230720220777130 25/07/2022 MOOKKAMMAL 2923008WL016929 MOOKKAMMAL 00177 IOBA0001210 600 600 Processed 04/08/2022 015745985 MOOKKAMMAL ()
24 KAMUTHI TN-23-008-010-010/29-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23230720220777145 25/07/2022 SUDHA 2923008WL016929 SUDHA 00177 IOBA0001210 1200 1200 Processed 04/08/2022 015745985 SUDHA ()
25 KAMUTHI TN-23-008-010-010/340-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23230720220777154 25/07/2022 AMUTHA 2923008WL016929 AMUTHA 00177 IOBA0001210 600 600 Processed 04/08/2022 015745985 AMUTHA ()
26 KAMUTHI TN-23-008-010-010/35-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23230720220777158 25/07/2022 MUTHUMANI 2923008WL016929 MUTHUMANI 00177 IOBA0001210 1200 1200 Processed 04/08/2022 015745985 MUTHUMANI ()
27 KAMUTHI TN-23-008-010-010/43-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23230720220777164 25/07/2022 RAMAR 2923008WL016929 RAMAR 00177 IOBA0001210 1200 1200 Processed 04/08/2022 015745985 RAMAR ()
28 KAMUTHI TN-23-008-010-010/82-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23230720220777181 25/07/2022 PUSHPAM 2923008WL016929 PUSHPAM 00177 IOBA0001210 1200 1200 Processed 04/08/2022 015745985 PUSHPAM ()
SubTotal 27800 27800
29 KAMUTHI TN-23-008-023-001/526-A
(PULVOIKULAM) 		2923008000NRG23250720220782984 25/07/2022 KRISHNAN 2923008WL017034 KRISHNAN 00328 IOBA0PGB001 1020 1020 Processed 05/08/2022 015745985 KRISHNAN ()
30 KAMUTHI TN-23-008-023-001/529-A
(PULVOIKULAM) 		2923008000NRG23250720220782985 25/07/2022 MUNEESWARI 2923008WL017034 MUNEESWARI 00328 IOBA0PGB001 850 850 Processed 05/08/2022 015745985 MUNEESWARI ()
31 KAMUTHI TN-23-008-023-001/531-A
(PULVOIKULAM) 		2923008000NRG23250720220782986 25/07/2022 ARIYA JOTHI 2923008WL017034 ARIYA JOTHI 00328 IOBA0PGB001 850 850 Processed 05/08/2022 015745985 ARIYA JOTHI ()
32 KAMUTHI TN-23-008-023-001/537-A
(PULVOIKULAM) 		2923008000NRG23250720220782987 25/07/2022 Chithira 2923008WL017034 Chithira 00328 IOBA0PGB001 680 680 Processed 05/08/2022 015745985 Chithira ()
33 KAMUTHI TN-23-008-023-001/540-A
(PULVOIKULAM) 		2923008000NRG23250720220782988 25/07/2022 Raja kumari 2923008WL017034 Raja kumari 00328 IOBA0PGB001 1020 1020 Processed 05/08/2022 015745985 Raja kumari ()
34 KAMUTHI TN-23-008-023-001/543-A
(PULVOIKULAM) 		2923008000NRG23250720220782989 25/07/2022 Seetha 2923008WL017034 Seetha 00328 IOBA0PGB001 1020 1020 Processed 05/08/2022 015745985 Seetha ()
35 KAMUTHI TN-23-008-023-001/545-A
(PULVOIKULAM) 		2923008000NRG23250720220782990 25/07/2022 Muthu lakshmi 2923008WL017034 Muthu lakshmi 00328 IOBA0PGB001 1020 1020 Processed 05/08/2022 015745985 Muthu lakshmi ()
36 KAMUTHI TN-23-008-023-001/547-A
(PULVOIKULAM) 		2923008000NRG23250720220782992 25/07/2022 Divya 2923008WL017034 Divya 00328 IOBA0PGB001 1020 1020 Processed 05/08/2022 015745985 Divya ()
37 KAMUTHI TN-23-008-023-023/12-A
(PULVOIKULAM) 		2923008000NRG23250720220783001 25/07/2022 RAMUTHAI 2923008WL017034 RAMUTHAI 00328 IOBA0PGB001 1020 1020 Processed 05/08/2022 015745985 RAMUTHAI ()
38 KAMUTHI TN-23-008-023-023/403-A
(PULVOIKULAM) 		2923008000NRG23250720220783050 25/07/2022 Chanthira 2923008WL017034 Chanthira 00328 IOBA0PGB001 1020 1020 Processed 05/08/2022 015745985 Chanthira ()
39 KAMUTHI TN-23-008-050-050/179-A
(PUDUKKOTTAI A/B) 		2923008000NRG23250720220784459 25/07/2022 GANESAN 2923008WL017055 GANESAN 00328 IOBA0PGB001 800 800 Processed 05/08/2022 015745985 GANESAN ()
40 KAMUTHI TN-23-008-050-050/542-A
(PUDUKKOTTAI A/B) 		2923008000NRG23250720220784579 25/07/2022 Vijaya 2923008WL017055 Vijaya 00328 IOBA0PGB001 1686 1686 Processed 05/08/2022 015745985 Vijaya ()
41 KAMUTHI TN-23-008-050-050/65-A
(PUDUKKOTTAI A/B) 		2923008000NRG23250720220784585 25/07/2022 RANI 2923008WL017055 RANI 00328 IOBA0PGB001 800 800 Processed 05/08/2022 015745985 RANI ()
42 KAMUTHI TN-23-008-052-052/485-A
(IDAYANKULAM) 		2923008000NRG23250720220782914 25/07/2022 MEENAL 2923008WL017032 MEENAL 00328 IOBA0PGB001 1080 1080 Processed 05/08/2022 015745985 MEENAL ()
43 KAMUTHI TN-23-008-052-052/69-A
(IDAYANKULAM) 		2923008000NRG23250720220782927 25/07/2022 BHUSPAM 2923008WL017032 BHUSPAM 00328 IOBA0PGB001 1080 1080 Processed 05/08/2022 015745985 BHUSPAM ()
SubTotal 14966 14966
44 KAMUTHI TN-23-008-036-003/579-A
(ANAIYUR) 		2923008000NRG23250720220782031 25/07/2022 Suganya 2923008WL017021 Suganya 00415 SBIN0014203 1080 1080 Processed 04/08/2022 015745985 Suganya ()
SubTotal 1080 1080
45 KAMUTHI TN-23-008-002-002/2068-A
(PERAIYUR A/B) 		2923008000NRG23250720220783500 25/07/2022 Kaleeswari 2923008WL017040 Kaleeswari 00701 IDIB0PLB001 1967 1967 Processed 04/08/2022 015745985 Kaleeswari ()
46 KAMUTHI TN-23-008-002-002/2071-A
(PERAIYUR A/B) 		2923008000NRG23250720220783501 25/07/2022 Mohamed Meeran 2923008WL017040 Mohamed Meeran 00701 IDIB0PLB001 1967 1967 Processed 04/08/2022 015745985 Mohamed Meeran ()
47 KAMUTHI TN-23-008-023-001/33-A
(PULVOIKULAM) 		2923008000NRG23250720220782982 25/07/2022 AMBIKA 2923008WL017034 AMBIKA 00701 IDIB0PLB001 1020 1020 Processed 04/08/2022 015745985 AMBIKA ()
48 KAMUTHI TN-23-008-023-001/545-A
(PULVOIKULAM) 		2923008000NRG23250720220782991 25/07/2022 Ari chanthiran 2923008WL017034 Ari chanthiran 00701 IDIB0PLB001 850 850 Processed 04/08/2022 015745985 Ari chanthiran ()
49 KAMUTHI TN-23-008-023-001/551-A
(PULVOIKULAM) 		2923008000NRG23250720220782993 25/07/2022 Saranya 2923008WL017034 Saranya 00701 IDIB0PLB001 1020 1020 Processed 04/08/2022 015745985 Saranya ()
50 KAMUTHI TN-23-008-023-001/552-A
(PULVOIKULAM) 		2923008000NRG23250720220782994 25/07/2022 Shalini 2923008WL017034 Shalini 00701 IDIB0PLB001 1020 1020 Processed 04/08/2022 015745985 Shalini ()
51 KAMUTHI TN-23-008-023-001/572-A
(PULVOIKULAM) 		2923008000NRG23250720220782995 25/07/2022 Jansi Rani 2923008WL017034 Jansi Rani 00701 IDIB0PLB001 850 850 Processed 04/08/2022 015745985 Jansi Rani ()
52 KAMUTHI TN-23-008-023-001/574-A
(PULVOIKULAM) 		2923008000NRG23250720220782996 25/07/2022 Rajammal 2923008WL017034 Rajammal 00701 IDIB0PLB001 1020 1020 Processed 04/08/2022 015745985 Rajammal ()
53 KAMUTHI TN-23-008-023-001/579-A
(PULVOIKULAM) 		2923008000NRG23250720220782997 25/07/2022 Vimala 2923008WL017034 Vimala 00701 IDIB0PLB001 680 680 Processed 04/08/2022 015745985 Vimala ()
54 KAMUTHI TN-23-008-023-023/168-A
(PULVOIKULAM) 		2923008000NRG23250720220783020 25/07/2022 KARMEGAM 2923008WL017034 KARMEGAM 00701 IDIB0PLB001 1020 1020 Processed 04/08/2022 015745985 KARMEGAM ()
55 KAMUTHI TN-23-008-023-023/18-A
(PULVOIKULAM) 		2923008000NRG23250720220783024 25/07/2022 MURUGESAN 2923008WL017034 MURUGESAN 00701 IDIB0PLB001 850 850 Processed 04/08/2022 015745985 MURUGESAN ()
56 KAMUTHI TN-23-008-023-023/187-A
(PULVOIKULAM) 		2923008000NRG23250720220783028 25/07/2022 GOBAL 2923008WL017034 GOBAL 00701 IDIB0PLB001 680 680 Processed 04/08/2022 015745985 GOBAL ()
57 KAMUTHI TN-23-008-023-023/194-A
(PULVOIKULAM) 		2923008000NRG23250720220783031 25/07/2022 MALAISAMY 2923008WL017034 MALAISAMY 00701 IDIB0PLB001 1020 1020 Processed 04/08/2022 015745985 MALAISAMY ()
58 KAMUTHI TN-23-008-023-023/38-A
(PULVOIKULAM) 		2923008000NRG23250720220783046 25/07/2022 Poomayel 2923008WL017034 Poomayel 00701 IDIB0PLB001 1020 1020 Processed 04/08/2022 015745985 Poomayel ()
59 KAMUTHI TN-23-008-023-023/46-A
(PULVOIKULAM) 		2923008000NRG23250720220783062 25/07/2022 MOORTHI 2923008WL017034 MOORTHI 00701 IDIB0PLB001 850 850 Processed 04/08/2022 015745985 MOORTHI ()
60 KAMUTHI TN-23-008-023-023/509-A
(PULVOIKULAM) 		2923008000NRG23250720220783141 25/07/2022 Nagavalli 2923008WL017035 Nagavalli 00701 IDIB0PLB001 900 900 Processed 04/08/2022 015745985 Nagavalli ()
61 KAMUTHI TN-23-008-023-023/555-A
(PULVOIKULAM) 		2923008000NRG23250720220783142 25/07/2022 Gunavathi 2923008WL017035 Gunavathi 00701 IDIB0PLB001 720 720 Processed 04/08/2022 015745985 Gunavathi ()
62 KAMUTHI TN-23-008-023-023/560-A
(PULVOIKULAM) 		2923008000NRG23250720220783143 25/07/2022 Gomathi 2923008WL017035 Gomathi 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015745985 Gomathi ()
63 KAMUTHI TN-23-008-023-023/564-A
(PULVOIKULAM) 		2923008000NRG23250720220783144 25/07/2022 Kalai Selvi 2923008WL017035 Kalai Selvi 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015745985 Kalai Selvi ()
64 KAMUTHI TN-23-008-023-023/75-A
(PULVOIKULAM) 		2923008000NRG23250720220783074 25/07/2022 KAJENDRAN 2923008WL017034 KAJENDRAN 00701 IDIB0PLB001 1020 1020 Processed 04/08/2022 015745985 KAJENDRAN ()
65 KAMUTHI TN-23-008-036-002/489-A
(ANAIYUR) 		2923008000NRG23250720220782007 25/07/2022 Devaki 2923008WL017021 Devaki 00701 IDIB0PLB001 900 900 Processed 05/08/2022 015745985 Devaki ()
66 KAMUTHI TN-23-008-036-003/482-A
(ANAIYUR) 		2923008000NRG23250720220782011 25/07/2022 PANJAVARNAM 2923008WL017021 PANJAVARNAM 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015745985 PANJAVARNAM ()
67 KAMUTHI TN-23-008-036-003/491-A
(ANAIYUR) 		2923008000NRG23250720220782013 25/07/2022 Vasanthi 2923008WL017021 Vasanthi 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015745985 Vasanthi ()
68 KAMUTHI TN-23-008-036-003/493-A
(ANAIYUR) 		2923008000NRG23250720220782015 25/07/2022 Tamilselvi 2923008WL017021 Tamilselvi 00701 IDIB0PLB001 900 900 Processed 04/08/2022 015745985 Tamilselvi ()
69 KAMUTHI TN-23-008-036-003/500-A
(ANAIYUR) 		2923008000NRG23250720220782020 25/07/2022 Jeeva 2923008WL017021 Jeeva 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015745985 Jeeva ()
70 KAMUTHI TN-23-008-036-003/568-A
(ANAIYUR) 		2923008000NRG23250720220782026 25/07/2022 Pandiyan 2923008WL017021 Pandiyan 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015745985 Pandiyan ()
71 KAMUTHI TN-23-008-036-003/585-A
(ANAIYUR) 		2923008000NRG23250720220782034 25/07/2022 Angammal 2923008WL017021 Angammal 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015745985 Angammal ()
72 KAMUTHI TN-23-008-036-036/312-A
(ANAIYUR) 		2923008000NRG23250720220782092 25/07/2022 Mutharasi 2923008WL017021 Mutharasi 00701 IDIB0PLB001 180 180 Processed 05/08/2022 015745985 Mutharasi ()
73 KAMUTHI TN-23-008-036-036/506-A
(ANAIYUR) 		2923008000NRG23250720220782110 25/07/2022 Pothumponnu 2923008WL017021 Pothumponnu 00701 IDIB0PLB001 900 900 Processed 04/08/2022 015745985 Pothumponnu ()
74 KAMUTHI TN-23-008-036-036/507-A
(ANAIYUR) 		2923008000NRG23250720220782111 25/07/2022 Angu Meenal 2923008WL017021 Angu Meenal 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015745985 Angu Meenal ()
75 KAMUTHI TN-23-008-050-050/172-A
(PUDUKKOTTAI A/B) 		2923008000NRG23250720220784457 25/07/2022 ARUMUGAM 2923008WL017055 ARUMUGAM 00701 IDIB0PLB001 1000 1000 Processed 04/08/2022 015745985 ARUMUGAM ()
76 KAMUTHI TN-23-008-050-050/193-A
(PUDUKKOTTAI A/B) 		2923008000NRG23250720220784465 25/07/2022 AZHAGUMAYIL 2923008WL017055 AZHAGUMAYIL 00701 IDIB0PLB001 1200 1200 Processed 04/08/2022 015745985 AZHAGUMAYIL ()
77 KAMUTHI TN-23-008-050-050/259-A
(PUDUKKOTTAI A/B) 		2923008000NRG23250720220784479 25/07/2022 VEERAMAHA KALI 2923008WL017055 VEERAMAHA KALI 00701 IDIB0PLB001 600 600 Processed 04/08/2022 015745985 VEERAMAHA KALI ()
78 KAMUTHI TN-23-008-050-050/268-A
(PUDUKKOTTAI A/B) 		2923008000NRG23250720220784481 25/07/2022 Uma 2923008WL017055 Uma 00701 IDIB0PLB001 1000 1000 Processed 04/08/2022 015745985 Uma ()
79 KAMUTHI TN-23-008-050-050/272-A
(PUDUKKOTTAI A/B) 		2923008000NRG23250720220784482 25/07/2022 VEERAMAHA KALI 2923008WL017055 VEERAMAHA KALI 00701 IDIB0PLB001 600 600 Processed 04/08/2022 015745985 VEERAMAHA KALI ()
80 KAMUTHI TN-23-008-050-050/29-A
(PUDUKKOTTAI A/B) 		2923008000NRG23250720220784489 25/07/2022 PETCHIYAMMAL 2923008WL017055 PETCHIYAMMAL 00701 IDIB0PLB001 800 800 Processed 04/08/2022 015745985 PETCHIYAMMAL ()
81 KAMUTHI TN-23-008-050-050/315-A
(PUDUKKOTTAI A/B) 		2923008000NRG23250720220784497 25/07/2022 TIRUNAVUKKARASU 2923008WL017055 TIRUNAVUKKARASU 00701 IDIB0PLB001 1200 1200 Processed 04/08/2022 015745985 TIRUNAVUKKARASU ()
82 KAMUTHI TN-23-008-050-050/387-A
(PUDUKKOTTAI A/B) 		2923008000NRG23250720220784522 25/07/2022 KALIYAMMAL 2923008WL017055 KALIYAMMAL 00701 IDIB0PLB001 800 800 Processed 04/08/2022 015745985 KALIYAMMAL ()
83 KAMUTHI TN-23-008-050-050/398-A
(PUDUKKOTTAI A/B) 		2923008000NRG23250720220784524 25/07/2022 RAMACHANDRAN 2923008WL017055 RAMACHANDRAN 00701 IDIB0PLB001 1200 1200 Processed 04/08/2022 015745985 RAMACHANDRAN ()
84 KAMUTHI TN-23-008-050-050/402-A
(PUDUKKOTTAI A/B) 		2923008000NRG23250720220784525 25/07/2022 NAGAMANI 2923008WL017055 NAGAMANI 00701 IDIB0PLB001 800 800 Processed 04/08/2022 015745985 NAGAMANI ()
85 KAMUTHI TN-23-008-050-050/44-A
(PUDUKKOTTAI A/B) 		2923008000NRG23250720220784543 25/07/2022 Indhira 2923008WL017055 Indhira 00701 IDIB0PLB001 800 800 Processed 04/08/2022 015745985 Indhira ()
86 KAMUTHI TN-23-008-050-050/482-A
(PUDUKKOTTAI A/B) 		2923008000NRG23250720220784556 25/07/2022 Valli 2923008WL017055 Valli 00701 IDIB0PLB001 200 200 Processed 04/08/2022 015745985 Valli ()
87 KAMUTHI TN-23-008-050-050/497-A
(PUDUKKOTTAI A/B) 		2923008000NRG23250720220784559 25/07/2022 PANDIMEENA 2923008WL017055 PANDIMEENA 00701 IDIB0PLB001 1000 1000 Processed 04/08/2022 015745985 PANDIMEENA ()
88 KAMUTHI TN-23-008-050-050/498-A
(PUDUKKOTTAI A/B) 		2923008000NRG23250720220784560 25/07/2022 Kumaravelu 2923008WL017055 Kumaravelu 00701 IDIB0PLB001 800 800 Processed 04/08/2022 015745985 Kumaravelu ()
89 KAMUTHI TN-23-008-050-050/50-A
(PUDUKKOTTAI A/B) 		2923008000NRG23250720220784562 25/07/2022 ARUMUGAM 2923008WL017055 ARUMUGAM 00701 IDIB0PLB001 800 800 Processed 04/08/2022 015745985 ARUMUGAM ()
90 KAMUTHI TN-23-008-050-050/518-A
(PUDUKKOTTAI A/B) 		2923008000NRG23250720220784569 25/07/2022 RAMALAKSHMI 2923008WL017055 RAMALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 04/08/2022 015745985 RAMALAKSHMI ()
91 KAMUTHI TN-23-008-050-050/520-A
(PUDUKKOTTAI A/B) 		2923008000NRG23250720220784572 25/07/2022 MUNIYAMMAL 2923008WL017055 MUNIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 04/08/2022 015745985 MUNIYAMMAL ()
92 KAMUTHI TN-23-008-050-050/531-A
(PUDUKKOTTAI A/B) 		2923008000NRG23250720220784574 25/07/2022 PANDIYAMMAL 2923008WL017055 PANDIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 04/08/2022 015745985 PANDIYAMMAL ()
93 KAMUTHI TN-23-008-050-050/539-A
(PUDUKKOTTAI A/B) 		2923008000NRG23250720220784578 25/07/2022 Kalaiyarasi 2923008WL017055 Kalaiyarasi 00701 IDIB0PLB001 1200 1200 Processed 04/08/2022 015745985 Kalaiyarasi ()
94 KAMUTHI TN-23-008-050-050/581-A
(PUDUKKOTTAI A/B) 		2923008000NRG23250720220784580 25/07/2022 Kanaga jothi 2923008WL017055 Kanaga jothi 00701 IDIB0PLB001 800 800 Processed 04/08/2022 015745985 Kanaga jothi ()
95 KAMUTHI TN-23-008-052-001/491-A
(IDAYANKULAM) 		2923008000NRG23250720220782942 25/07/2022 Gowsalya 2923008WL017033 Gowsalya 00701 IDIB0PLB001 900 900 Processed 04/08/2022 015745985 Gowsalya ()
96 KAMUTHI TN-23-008-052-052/171-A
(IDAYANKULAM) 		2923008000NRG23250720220782971 25/07/2022 SUNDARAVALLI 2923008WL017033 SUNDARAVALLI 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015745985 SUNDARAVALLI ()
97 KAMUTHI TN-23-008-052-052/184-A
(IDAYANKULAM) 		2923008000NRG23250720220782876 25/07/2022 Gnana Vignesh 2923008WL017032 Gnana Vignesh 00701 IDIB0PLB001 1686 1686 Processed 04/08/2022 015745985 Gnana Vignesh ()
98 KAMUTHI TN-23-008-052-052/487-A
(IDAYANKULAM) 		2923008000NRG23250720220782915 25/07/2022 Nallusamy 2923008WL017032 Nallusamy 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015745985 Nallusamy ()
99 KAMUTHI TN-23-008-052-052/52-A
(IDAYANKULAM) 		2923008000NRG23250720220782918 25/07/2022 KUMARI 2923008WL017032 KUMARI 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015745985 KUMARI ()
SubTotal 54220 54220
Total 98066 98066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_250722FTO_603597 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 27800
2 KAMUTHI TN2923008_250722FTO_603597 Pandyan Grama Bank IOBA0PGB001 Kmuthi 5446
3 KAMUTHI TN2923008_250722FTO_603597 Pandyan Grama Bank IOBA0PGB001 Peraiyur 9520
4 KAMUTHI TN2923008_250722FTO_603597 State Bank of India SBIN0014203 KAMUTHI 1080
5 KAMUTHI TN2923008_250722FTO_603597 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 24226
6 KAMUTHI TN2923008_250722FTO_603597 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 29994

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