Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:48:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_040123APB_FTO_1388671
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 NANGUNERI TN-26-010-013-002/872-A
(Marukalakuruchi) 		2926010000NRG23040120231945969 04/01/2023 Saraswathi 2926010WL086553 Saraswathi 00048 BKID0008274 1000 1000 Processed 01/02/2023 018559356 Saraswathi BANK OF INDIA(508505)
2 NANGUNERI TN-26-010-013-005/949-A
(Marukalakuruchi) 		2926010000NRG23040120231945977 04/01/2023 Usha 2926010WL086553 Usha 00048 BKID0008274 1200 1200 Processed 01/02/2023 018559356 Usha BANK OF INDIA(508505)
SubTotal 2200 2200
3 NANGUNERI TN-26-010-013-002/758-A
(Marukalakuruchi) 		2926010000NRG23040120231945953 04/01/2023 Chandra 2926010WL086553 Chandra 00078 CNRB0003295 800 800 Processed 01/02/2023 018559356 Chandra STATE BANK OF INDIA(508548)
4 NANGUNERI TN-26-010-013-002/759-A
(Marukalakuruchi) 		2926010000NRG23040120231945954 04/01/2023 Pushpam 2926010WL086553 Pushpam 00078 CNRB0003295 1000 1000 Processed 01/02/2023 018559356 Pushpam STATE BANK OF INDIA(508548)
5 NANGUNERI TN-26-010-013-013/117-B
(Marukalakuruchi) 		2926010000NRG23040120231945981 04/01/2023 Velammal 2926010WL086553 Velammal 00078 CNRB0003295 1200 1200 Processed 02/02/2023 018559356 Velammal INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-013-013/24-A
(Marukalakuruchi) 		2926010000NRG23040120231945996 04/01/2023 Malika 2926010WL086553 Malika 00078 CNRB0003295 1000 1000 Processed 01/02/2023 018559356 Malika STATE BANK OF INDIA(508548)
7 NANGUNERI TN-26-010-013-013/548-A
(Marukalakuruchi) 		2926010000NRG23040120231946015 04/01/2023 Muthulakshmi 2926010WL086553 Muthulakshmi 00078 CNRB0003295 1200 1200 Processed 01/02/2023 018559356 Muthulakshmi CANARA BANK(508532)
8 NANGUNERI TN-26-010-013-013/609-B
(Marukalakuruchi) 		2926010000NRG23040120231946025 04/01/2023 V. KANTHIMATHI 2926010WL086553 V. KANTHIMATHI 00078 CNRB0003295 1000 1000 Processed 01/02/2023 018559356 V. KANTHIMATHI CANARA BANK(508532)
9 NANGUNERI TN-26-010-013-013/715-A
(Marukalakuruchi) 		2926010000NRG23040120231946042 04/01/2023 PAPPA 2926010WL086553 PAPPA 00078 CNRB0003295 1200 1200 Processed 01/02/2023 018559356 PAPPA STATE BANK OF INDIA(508548)
10 NANGUNERI TN-26-010-013-013/920-A
(Marukalakuruchi) 		2926010000NRG23040120231946060 04/01/2023 SeethaLakshmi 2926010WL086553 SeethaLakshmi 00078 CNRB0003295 1200 1200 Processed 01/02/2023 018559356 SeethaLakshmi CANARA BANK(508532)
SubTotal 8600 8600
11 NANGUNERI TN-26-010-013-001/952-A
(Marukalakuruchi) 		2926010000NRG23040120231945938 04/01/2023 Elizhabath 2926010WL086553 Elizhabath 00177 IOBA0001387 1200 1200 Processed 01/02/2023 018559356 Elizhabath STATE BANK OF INDIA(508548)
12 NANGUNERI TN-26-010-013-001/953-A
(Marukalakuruchi) 		2926010000NRG23040120231945939 04/01/2023 Vasantha 2926010WL086553 Vasantha 00177 IOBA0001387 800 800 Processed 02/02/2023 018559356 Vasantha INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-013-002/754-A
(Marukalakuruchi) 		2926010000NRG23040120231945952 04/01/2023 Amaravathi 2926010WL086553 Amaravathi 00177 IOBA0001387 1200 1200 Processed 02/02/2023 018559356 Amaravathi INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-013-002/792-A
(Marukalakuruchi) 		2926010000NRG23040120231945963 04/01/2023 Selvi 2926010WL086553 Selvi 00177 IOBA0001387 400 400 Processed 01/02/2023 018559356 Selvi STATE BANK OF INDIA(508548)
15 NANGUNERI TN-26-010-013-002/960-A
(Marukalakuruchi) 		2926010000NRG23040120231945975 04/01/2023 Pappa 2926010WL086553 Pappa 00177 IOBA0001387 1000 1000 Processed 02/02/2023 018559356 Pappa INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-013-013/118-C
(Marukalakuruchi) 		2926010000NRG23040120231945982 04/01/2023 Poolammal 2926010WL086553 Poolammal 00177 IOBA0001387 1200 1200 Processed 01/02/2023 018559356 Poolammal STATE BANK OF INDIA(508548)
17 NANGUNERI TN-26-010-013-013/227-A
(Marukalakuruchi) 		2926010000NRG23040120231945993 04/01/2023 Prema 2926010WL086553 Prema 00177 IOBA0001387 1200 1200 Processed 02/02/2023 018559356 Prema INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-013-013/585-A
(Marukalakuruchi) 		2926010000NRG23040120231946018 04/01/2023 Annamalai 2926010WL086553 Annamalai 00177 IOBA0001387 1200 1200 Processed 02/02/2023 018559356 Annamalai INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-013-013/607-A
(Marukalakuruchi) 		2926010000NRG23040120231946024 04/01/2023 Esakkithai 2926010WL086553 Esakkithai 00177 IOBA0001387 800 800 Processed 02/02/2023 018559356 Esakkithai INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-013-013/689-A
(Marukalakuruchi) 		2926010000NRG23040120231946038 04/01/2023 Petchithai 2926010WL086553 Petchithai 00177 IOBA0001387 1686 1686 Processed 02/02/2023 018559356 Petchithai INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-013-013/72-B
(Marukalakuruchi) 		2926010000NRG23040120231946043 04/01/2023 Anitha 2926010WL086553 Anitha 00177 IOBA0001387 1200 1200 Processed 02/02/2023 018559356 Anitha INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-013-013/795-A
(Marukalakuruchi) 		2926010000NRG23040120231946048 04/01/2023 Sokkammal 2926010WL086553 Sokkammal 00177 IOBA0001387 1200 1200 Processed 02/02/2023 018559356 Sokkammal INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-013-013/857-A
(Marukalakuruchi) 		2926010000NRG23040120231946052 04/01/2023 RamaLakshmi 2926010WL086553 RamaLakshmi 00177 IOBA0001387 1200 1200 Processed 02/02/2023 018559356 RamaLakshmi INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-013-013/892-A
(Marukalakuruchi) 		2926010000NRG23040120231946054 04/01/2023 Pappa 2926010WL086553 Pappa 00177 IOBA0001387 1200 1200 Processed 01/02/2023 018559356 Pappa STATE BANK OF INDIA(508548)
25 NANGUNERI TN-26-010-013-013/893-A
(Marukalakuruchi) 		2926010000NRG23040120231946055 04/01/2023 Selvi 2926010WL086553 Selvi 00177 IOBA0001387 1200 1200 Processed 02/02/2023 018559356 Selvi INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-013-013/926-A
(Marukalakuruchi) 		2926010000NRG23040120231946061 04/01/2023 Pommirani 2926010WL086553 Pommirani 00177 IOBA0001387 1200 1200 Processed 02/02/2023 018559356 Pommirani INDIAN OVERSEAS BANK(508541)
SubTotal 17886 17886
27 NANGUNERI TN-26-010-013-001/825-A
(Marukalakuruchi) 		2926010000NRG23040120231945935 04/01/2023 Nachiyar 2926010WL086553 Nachiyar 00415 SBIN0001021 1200 1200 Processed 01/02/2023 018559356 Nachiyar CANARA BANK(508532)
28 NANGUNERI TN-26-010-013-001/866-A
(Marukalakuruchi) 		2926010000NRG23040120231945936 04/01/2023 VijayaKumari 2926010WL086553 VijayaKumari 00415 SBIN0001021 1000 1000 Processed 01/02/2023 018559356 VijayaKumari STATE BANK OF INDIA(508548)
29 NANGUNERI TN-26-010-013-001/887-A
(Marukalakuruchi) 		2926010000NRG23040120231945937 04/01/2023 ChandiraLega 2926010WL086553 ChandiraLega 00415 SBIN0001021 1000 1000 Processed 01/02/2023 018559356 ChandiraLega CANARA BANK(508532)
30 NANGUNERI TN-26-010-013-001/983-A
(Marukalakuruchi) 		2926010000NRG23040120231945942 04/01/2023 Meenakshi 2926010WL086553 Meenakshi 00415 SBIN0001021 1200 1200 Processed 01/02/2023 018559356 Meenakshi STATE BANK OF INDIA(508548)
31 NANGUNERI TN-26-010-013-002/735-A
(Marukalakuruchi) 		2926010000NRG23040120231945943 04/01/2023 Jeya 2926010WL086553 Jeya 00415 SBIN0001021 200 200 Processed 01/02/2023 018559356 Jeya STATE BANK OF INDIA(508548)
32 NANGUNERI TN-26-010-013-002/736-A
(Marukalakuruchi) 		2926010000NRG23040120231945944 04/01/2023 Valliammal 2926010WL086553 Valliammal 00415 SBIN0001021 1000 1000 Processed 01/02/2023 018559356 Valliammal STATE BANK OF INDIA(508548)
33 NANGUNERI TN-26-010-013-002/742-A
(Marukalakuruchi) 		2926010000NRG23040120231945945 04/01/2023 Backiathai 2926010WL086553 Backiathai 00415 SBIN0001021 1000 1000 Processed 02/02/2023 018559356 Backiathai INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-013-002/744-A
(Marukalakuruchi) 		2926010000NRG23040120231945946 04/01/2023 Annapackiam 2926010WL086553 Annapackiam 00415 SBIN0001021 1000 1000 Processed 01/02/2023 018559356 Annapackiam STATE BANK OF INDIA(508548)
35 NANGUNERI TN-26-010-013-002/745-A
(Marukalakuruchi) 		2926010000NRG23040120231945947 04/01/2023 Poomani 2926010WL086553 Poomani 00415 SBIN0001021 1200 1200 Processed 01/02/2023 018559356 Poomani STATE BANK OF INDIA(508548)
36 NANGUNERI TN-26-010-013-002/748-A
(Marukalakuruchi) 		2926010000NRG23040120231945948 04/01/2023 Sermakani 2926010WL086553 Sermakani 00415 SBIN0001021 1200 1200 Processed 01/02/2023 018559356 Sermakani CANARA BANK(508532)
37 NANGUNERI TN-26-010-013-002/749-A
(Marukalakuruchi) 		2926010000NRG23040120231945949 04/01/2023 Selvarathi 2926010WL086553 Selvarathi 00415 SBIN0001021 1200 1200 Processed 01/02/2023 018559356 Selvarathi CANARA BANK(508532)
38 NANGUNERI TN-26-010-013-002/751-A
(Marukalakuruchi) 		2926010000NRG23040120231945950 04/01/2023 Thangamani 2926010WL086553 Thangamani 00415 SBIN0001021 1200 1200 Processed 02/02/2023 018559356 Thangamani INDIAN OVERSEAS BANK(508541)
39 NANGUNERI TN-26-010-013-002/753-A
(Marukalakuruchi) 		2926010000NRG23040120231945951 04/01/2023 Rathinavathi 2926010WL086553 Rathinavathi 00415 SBIN0001021 200 200 Processed 01/02/2023 018559356 Rathinavathi STATE BANK OF INDIA(508548)
40 NANGUNERI TN-26-010-013-002/760-A
(Marukalakuruchi) 		2926010000NRG23040120231945955 04/01/2023 Murugammal 2926010WL086553 Murugammal 00415 SBIN0001021 1000 1000 Processed 01/02/2023 018559356 Murugammal STATE BANK OF INDIA(508548)
41 NANGUNERI TN-26-010-013-002/762-A
(Marukalakuruchi) 		2926010000NRG23040120231945956 04/01/2023 Sakthi 2926010WL086553 Sakthi 00415 SBIN0001021 1200 1200 Processed 01/02/2023 018559356 Sakthi BANK OF INDIA(508505)
42 NANGUNERI TN-26-010-013-002/764-A
(Marukalakuruchi) 		2926010000NRG23040120231945957 04/01/2023 Parvathi 2926010WL086553 Parvathi 00415 SBIN0001021 1000 1000 Processed 01/02/2023 018559356 Parvathi CANARA BANK(508532)
43 NANGUNERI TN-26-010-013-002/765-A
(Marukalakuruchi) 		2926010000NRG23040120231945958 04/01/2023 Sankaravadivu 2926010WL086553 Sankaravadivu 00415 SBIN0001021 1200 1200 Processed 01/02/2023 018559356 Sankaravadivu STATE BANK OF INDIA(508548)
44 NANGUNERI TN-26-010-013-002/774-A
(Marukalakuruchi) 		2926010000NRG23040120231945959 04/01/2023 Selvi 2926010WL086553 Selvi 00415 SBIN0001021 1000 1000 Processed 01/02/2023 018559356 Selvi BANK OF INDIA(508505)
45 NANGUNERI TN-26-010-013-002/780-A
(Marukalakuruchi) 		2926010000NRG23040120231945960 04/01/2023 Thangalakshmi 2926010WL086553 Thangalakshmi 00415 SBIN0001021 1200 1200 Processed 01/02/2023 018559356 Thangalakshmi STATE BANK OF INDIA(508548)
46 NANGUNERI TN-26-010-013-002/781-A
(Marukalakuruchi) 		2926010000NRG23040120231945961 04/01/2023 Ponnarasi 2926010WL086553 Ponnarasi 00415 SBIN0001021 1000 1000 Processed 01/02/2023 018559356 Ponnarasi CANARA BANK(508532)
47 NANGUNERI TN-26-010-013-002/789-A
(Marukalakuruchi) 		2926010000NRG23040120231945962 04/01/2023 Vadivu 2926010WL086553 Vadivu 00415 SBIN0001021 1000 1000 Processed 01/02/2023 018559356 Vadivu STATE BANK OF INDIA(508548)
48 NANGUNERI TN-26-010-013-002/796-A
(Marukalakuruchi) 		2926010000NRG23040120231945964 04/01/2023 Natchiyar 2926010WL086553 Natchiyar 00415 SBIN0001021 1200 1200 Processed 02/02/2023 018559356 Natchiyar INDIAN OVERSEAS BANK(508541)
49 NANGUNERI TN-26-010-013-002/800-A
(Marukalakuruchi) 		2926010000NRG23040120231945965 04/01/2023 Ramalakshmi 2926010WL086553 Ramalakshmi 00415 SBIN0001021 1200 1200 Processed 01/02/2023 018559356 Ramalakshmi STATE BANK OF INDIA(508548)
50 NANGUNERI TN-26-010-013-002/804-A
(Marukalakuruchi) 		2926010000NRG23040120231945966 04/01/2023 Raja kumari 2926010WL086553 Raja kumari 00415 SBIN0001021 600 600 Processed 01/02/2023 018559356 Raja kumari STATE BANK OF INDIA(508548)
51 NANGUNERI TN-26-010-013-002/812-A
(Marukalakuruchi) 		2926010000NRG23040120231945967 04/01/2023 Leelavathi 2926010WL086553 Leelavathi 00415 SBIN0001021 200 200 Processed 01/02/2023 018559356 Leelavathi BANK OF INDIA(508505)
52 NANGUNERI TN-26-010-013-002/882-A
(Marukalakuruchi) 		2926010000NRG23040120231945970 04/01/2023 Jeyarani 2926010WL086553 Jeyarani 00415 SBIN0001021 1200 1200 Processed 01/02/2023 018559356 Jeyarani CANARA BANK(508532)
53 NANGUNERI TN-26-010-013-002/883-A
(Marukalakuruchi) 		2926010000NRG23040120231945971 04/01/2023 Kalaiyarasi 2926010WL086553 Kalaiyarasi 00415 SBIN0001021 1200 1200 Processed 01/02/2023 018559356 Kalaiyarasi STATE BANK OF INDIA(508548)
54 NANGUNERI TN-26-010-013-002/905-A
(Marukalakuruchi) 		2926010000NRG23040120231945972 04/01/2023 Banumathi 2926010WL086553 Banumathi 00415 SBIN0001021 1200 1200 Processed 02/02/2023 018559356 Banumathi INDIAN OVERSEAS BANK(508541)
55 NANGUNERI TN-26-010-013-002/908-A
(Marukalakuruchi) 		2926010000NRG23040120231945973 04/01/2023 Saraswathy 2926010WL086553 Saraswathy 00415 SBIN0001021 1000 1000 Processed 01/02/2023 018559356 Saraswathy CANARA BANK(508532)
56 NANGUNERI TN-26-010-013-002/934-A
(Marukalakuruchi) 		2926010000NRG23040120231945974 04/01/2023 Samuthirakani 2926010WL086553 Samuthirakani 00415 SBIN0001021 600 600 Processed 01/02/2023 018559356 Samuthirakani STATE BANK OF INDIA(508548)
57 NANGUNERI TN-26-010-013-005/945-A
(Marukalakuruchi) 		2926010000NRG23040120231945976 04/01/2023 Annam 2926010WL086553 Annam 00415 SBIN0001021 1200 1200 Processed 01/02/2023 018559356 Annam STATE BANK OF INDIA(508548)
58 NANGUNERI TN-26-010-013-013/1-A
(Marukalakuruchi) 		2926010000NRG23040120231945978 04/01/2023 Muthuduraichi 2926010WL086553 Muthuduraichi 00415 SBIN0001021 200 200 Processed 01/02/2023 018559356 Muthuduraichi STATE BANK OF INDIA(508548)
59 NANGUNERI TN-26-010-013-013/124-A
(Marukalakuruchi) 		2926010000NRG23040120231945983 04/01/2023 Chellammal 2926010WL086553 Chellammal 00415 SBIN0001021 1200 1200 Processed 01/02/2023 018559356 Chellammal STATE BANK OF INDIA(508548)
60 NANGUNERI TN-26-010-013-013/135-A
(Marukalakuruchi) 		2926010000NRG23040120231945984 04/01/2023 Parachiche 2926010WL086553 Parachiche 00415 SBIN0001021 1200 1200 Processed 01/02/2023 018559356 Parachiche STATE BANK OF INDIA(508548)
61 NANGUNERI TN-26-010-013-013/137-A
(Marukalakuruchi) 		2926010000NRG23040120231945985 04/01/2023 Arumugam 2926010WL086553 Arumugam 00415 SBIN0001021 1200 1200 Processed 01/02/2023 018559356 Arumugam STATE BANK OF INDIA(508548)
62 NANGUNERI TN-26-010-013-013/148-a
(Marukalakuruchi) 		2926010000NRG23040120231945987 04/01/2023 Nachiyar 2926010WL086553 Nachiyar 00415 SBIN0001021 1200 1200 Processed 01/02/2023 018559356 Nachiyar STATE BANK OF INDIA(508548)
63 NANGUNERI TN-26-010-013-013/149-A
(Marukalakuruchi) 		2926010000NRG23040120231945988 04/01/2023 Krishnammal 2926010WL086553 Krishnammal 00415 SBIN0001021 1200 1200 Processed 01/02/2023 018559356 Krishnammal STATE BANK OF INDIA(508548)
64 NANGUNERI TN-26-010-013-013/169-A
(Marukalakuruchi) 		2926010000NRG23040120231945989 04/01/2023 Arumugathai 2926010WL086553 Arumugathai 00415 SBIN0001021 1200 1200 Processed 01/02/2023 018559356 Arumugathai STATE BANK OF INDIA(508548)
65 NANGUNERI TN-26-010-013-013/17-A
(Marukalakuruchi) 		2926010000NRG23040120231945990 04/01/2023 Natchiyarammal 2926010WL086553 Natchiyarammal 00415 SBIN0001021 1000 1000 Processed 01/02/2023 018559356 Natchiyarammal STATE BANK OF INDIA(508548)
66 NANGUNERI TN-26-010-013-013/18-A
(Marukalakuruchi) 		2926010000NRG23040120231945991 04/01/2023 Petchithai 2926010WL086553 Petchithai 00415 SBIN0001021 1200 1200 Processed 02/02/2023 018559356 Petchithai INDIAN OVERSEAS BANK(508541)
67 NANGUNERI TN-26-010-013-013/21-B
(Marukalakuruchi) 		2926010000NRG23040120231945992 04/01/2023 Rajeswari 2926010WL086553 Rajeswari 00415 SBIN0001021 1000 1000 Processed 01/02/2023 018559356 Rajeswari STATE BANK OF INDIA(508548)
68 NANGUNERI TN-26-010-013-013/235-A
(Marukalakuruchi) 		2926010000NRG23040120231945994 04/01/2023 Shunmugathai 2926010WL086553 Shunmugathai 00415 SBIN0001021 1200 1200 Processed 01/02/2023 018559356 Shunmugathai FINCARE SMALL FINANCE BANK LTD(608304)
69 NANGUNERI TN-26-010-013-013/239-A
(Marukalakuruchi) 		2926010000NRG23040120231945995 04/01/2023 A. CHINNATHAI 2926010WL086553 A. CHINNATHAI 00415 SBIN0001021 1200 1200 Processed 01/02/2023 018559356 A. CHINNATHAI STATE BANK OF INDIA(508548)
70 NANGUNERI TN-26-010-013-013/272-B
(Marukalakuruchi) 		2926010000NRG23040120231945997 04/01/2023 Ulagammal 2926010WL086553 Ulagammal 00415 SBIN0001021 800 800 Processed 01/02/2023 018559356 Ulagammal STATE BANK OF INDIA(508548)
71 NANGUNERI TN-26-010-013-013/29-A
(Marukalakuruchi) 		2926010000NRG23040120231945998 04/01/2023 K. SELVI 2926010WL086553 K. SELVI 00415 SBIN0001021 1200 1200 Processed 02/02/2023 018559356 K. SELVI INDIAN OVERSEAS BANK(508541)
72 NANGUNERI TN-26-010-013-013/291-A
(Marukalakuruchi) 		2926010000NRG23040120231945999 04/01/2023 Muthu 2926010WL086553 Muthu 00415 SBIN0001021 1000 1000 Processed 01/02/2023 018559356 Muthu STATE BANK OF INDIA(508548)
73 NANGUNERI TN-26-010-013-013/357-A
(Marukalakuruchi) 		2926010000NRG23040120231946000 04/01/2023 Meenakshi 2926010WL086553 Meenakshi 00415 SBIN0001021 1200 1200 Processed 01/02/2023 018559356 Meenakshi STATE BANK OF INDIA(508548)
74 NANGUNERI TN-26-010-013-013/371-A
(Marukalakuruchi) 		2926010000NRG23040120231946001 04/01/2023 Subbulakshmi 2926010WL086553 Subbulakshmi 00415 SBIN0001021 1200 1200 Processed 01/02/2023 018559356 Subbulakshmi STATE BANK OF INDIA(508548)
75 NANGUNERI TN-26-010-013-013/4-B
(Marukalakuruchi) 		2926010000NRG23040120231946002 04/01/2023 Natchiyar 2926010WL086553 Natchiyar 00415 SBIN0001021 1200 1200 Processed 01/02/2023 018559356 Natchiyar STATE BANK OF INDIA(508548)
76 NANGUNERI TN-26-010-013-013/45-A
(Marukalakuruchi) 		2926010000NRG23040120231946003 04/01/2023 Esakkithai 2926010WL086553 Esakkithai 00415 SBIN0001021 1000 1000 Processed 01/02/2023 018559356 Esakkithai STATE BANK OF INDIA(508548)
77 NANGUNERI TN-26-010-013-013/487-A
(Marukalakuruchi) 		2926010000NRG23040120231946004 04/01/2023 Petchithai 2926010WL086553 Petchithai 00415 SBIN0001021 1200 1200 Processed 01/02/2023 018559356 Petchithai STATE BANK OF INDIA(508548)
78 NANGUNERI TN-26-010-013-013/49-A
(Marukalakuruchi) 		2926010000NRG23040120231946005 04/01/2023 Ganapathi 2926010WL086553 Ganapathi 00415 SBIN0001021 1200 1200 Processed 01/02/2023 018559356 Ganapathi STATE BANK OF INDIA(508548)
79 NANGUNERI TN-26-010-013-013/493-A
(Marukalakuruchi) 		2926010000NRG23040120231946006 04/01/2023 GOMATHI 2926010WL086553 GOMATHI 00415 SBIN0001021 1200 1200 Processed 01/02/2023 018559356 GOMATHI STATE BANK OF INDIA(508548)
80 NANGUNERI TN-26-010-013-013/505-A
(Marukalakuruchi) 		2926010000NRG23040120231946008 04/01/2023 Esakkithai 2926010WL086553 Esakkithai 00415 SBIN0001021 200 200 Processed 01/02/2023 018559356 Esakkithai STATE BANK OF INDIA(508548)
81 NANGUNERI TN-26-010-013-013/515-A
(Marukalakuruchi) 		2926010000NRG23040120231946010 04/01/2023 Sornam 2926010WL086553 Sornam 00415 SBIN0001021 600 600 Processed 02/02/2023 018559356 Sornam INDIAN OVERSEAS BANK(508541)
82 NANGUNERI TN-26-010-013-013/524-a
(Marukalakuruchi) 		2926010000NRG23040120231946011 04/01/2023 Muthulakshmi 2926010WL086553 Muthulakshmi 00415 SBIN0001021 1200 1200 Processed 01/02/2023 018559356 Muthulakshmi STATE BANK OF INDIA(508548)
83 NANGUNERI TN-26-010-013-013/525-a
(Marukalakuruchi) 		2926010000NRG23040120231946012 04/01/2023 Shunmugathai 2926010WL086553 Shunmugathai 00415 SBIN0001021 1686 1686 Processed 01/02/2023 018559356 Shunmugathai STATE BANK OF INDIA(508548)
84 NANGUNERI TN-26-010-013-013/526-A
(Marukalakuruchi) 		2926010000NRG23040120231946013 04/01/2023 PETCHITHAI 2926010WL086553 PETCHITHAI 00415 SBIN0001021 1200 1200 Processed 01/02/2023 018559356 PETCHITHAI CANARA BANK(508532)
85 NANGUNERI TN-26-010-013-013/547-A
(Marukalakuruchi) 		2926010000NRG23040120231946014 04/01/2023 AMCHIYAR 2926010WL086553 AMCHIYAR 00415 SBIN0001021 1200 1200 Processed 01/02/2023 018559356 AMCHIYAR STATE BANK OF INDIA(508548)
86 NANGUNERI TN-26-010-013-013/55-B
(Marukalakuruchi) 		2926010000NRG23040120231946016 04/01/2023 Santhi 2926010WL086553 Santhi 00415 SBIN0001021 1200 1200 Processed 02/02/2023 018559356 Santhi INDIAN OVERSEAS BANK(508541)
87 NANGUNERI TN-26-010-013-013/56-A
(Marukalakuruchi) 		2926010000NRG23040120231946017 04/01/2023 Avudaiaachi 2926010WL086553 Avudaiaachi 00415 SBIN0001021 1200 1200 Processed 01/02/2023 018559356 Avudaiaachi STATE BANK OF INDIA(508548)
88 NANGUNERI TN-26-010-013-013/587-B
(Marukalakuruchi) 		2926010000NRG23040120231946019 04/01/2023 VELLATHAI 2926010WL086553 VELLATHAI 00415 SBIN0001021 600 600 Processed 01/02/2023 018559356 VELLATHAI STATE BANK OF INDIA(508548)
89 NANGUNERI TN-26-010-013-013/589-B
(Marukalakuruchi) 		2926010000NRG23040120231946020 04/01/2023 Manickam 2926010WL086553 Manickam 00415 SBIN0001021 1000 1000 Processed 01/02/2023 018559356 Manickam STATE BANK OF INDIA(508548)
90 NANGUNERI TN-26-010-013-013/592-A
(Marukalakuruchi) 		2926010000NRG23040120231946021 04/01/2023 Muthammal 2926010WL086553 Muthammal 00415 SBIN0001021 800 800 Processed 01/02/2023 018559356 Muthammal STATE BANK OF INDIA(508548)
91 NANGUNERI TN-26-010-013-013/599-B
(Marukalakuruchi) 		2926010000NRG23040120231946022 04/01/2023 Petchiammal 2926010WL086553 Petchiammal 00415 SBIN0001021 1200 1200 Processed 01/02/2023 018559356 Petchiammal STATE BANK OF INDIA(508548)
92 NANGUNERI TN-26-010-013-013/6-A
(Marukalakuruchi) 		2926010000NRG23040120231946023 04/01/2023 Perumalthai 2926010WL086553 Perumalthai 00415 SBIN0001021 1200 1200 Processed 01/02/2023 018559356 Perumalthai STATE BANK OF INDIA(508548)
93 NANGUNERI TN-26-010-013-013/617-B
(Marukalakuruchi) 		2926010000NRG23040120231946026 04/01/2023 Ulagammal 2926010WL086553 Ulagammal 00415 SBIN0001021 1000 1000 Processed 02/02/2023 018559356 Ulagammal INDIAN OVERSEAS BANK(508541)
94 NANGUNERI TN-26-010-013-013/62-a
(Marukalakuruchi) 		2926010000NRG23040120231946027 04/01/2023 Perumalthai 2926010WL086553 Perumalthai 00415 SBIN0001021 1000 1000 Processed 01/02/2023 018559356 Perumalthai STATE BANK OF INDIA(508548)
95 NANGUNERI TN-26-010-013-013/621-B
(Marukalakuruchi) 		2926010000NRG23040120231946028 04/01/2023 Sankarammal 2926010WL086553 Sankarammal 00415 SBIN0001021 800 800 Processed 01/02/2023 018559356 Sankarammal STATE BANK OF INDIA(508548)
96 NANGUNERI TN-26-010-013-013/639-A
(Marukalakuruchi) 		2926010000NRG23040120231946029 04/01/2023 NAtchiyar 2926010WL086553 NAtchiyar 00415 SBIN0001021 1200 1200 Processed 01/02/2023 018559356 NAtchiyar STATE BANK OF INDIA(508548)
97 NANGUNERI TN-26-010-013-013/644-A
(Marukalakuruchi) 		2926010000NRG23040120231946030 04/01/2023 Selvi 2926010WL086553 Selvi 00415 SBIN0001021 1200 1200 Processed 01/02/2023 018559356 Selvi CANARA BANK(508532)
98 NANGUNERI TN-26-010-013-013/649-A
(Marukalakuruchi) 		2926010000NRG23040120231946031 04/01/2023 Manikam 2926010WL086553 Manikam 00415 SBIN0001021 1200 1200 Processed 02/02/2023 018559356 Manikam INDIAN OVERSEAS BANK(508541)
99 NANGUNERI TN-26-010-013-013/663-B
(Marukalakuruchi) 		2926010000NRG23040120231946032 04/01/2023 Selvi 2926010WL086553 Selvi 00415 SBIN0001021 1000 1000 Processed 01/02/2023 018559356 Selvi STATE BANK OF INDIA(508548)
100 NANGUNERI TN-26-010-013-013/670-A
(Marukalakuruchi) 		2926010000NRG23040120231946033 04/01/2023 Sornam 2926010WL086553 Sornam 00415 SBIN0001021 1200 1200 Processed 01/02/2023 018559356 Sornam STATE BANK OF INDIA(508548)
101 NANGUNERI TN-26-010-013-013/675-B
(Marukalakuruchi) 		2926010000NRG23040120231946034 04/01/2023 Vellathai 2926010WL086553 Vellathai 00415 SBIN0001021 1200 1200 Processed 01/02/2023 018559356 Vellathai STATE BANK OF INDIA(508548)
102 NANGUNERI TN-26-010-013-013/676-A
(Marukalakuruchi) 		2926010000NRG23040120231946035 04/01/2023 Dhurga 2926010WL086553 Dhurga 00415 SBIN0001021 1200 1200 Processed 01/02/2023 018559356 Dhurga CANARA BANK(508532)
103 NANGUNERI TN-26-010-013-013/687-A
(Marukalakuruchi) 		2926010000NRG23040120231946036 04/01/2023 Petchithai 2926010WL086553 Petchithai 00415 SBIN0001021 1200 1200 Processed 01/02/2023 018559356 Petchithai CANARA BANK(508532)
104 NANGUNERI TN-26-010-013-013/688-A
(Marukalakuruchi) 		2926010000NRG23040120231946037 04/01/2023 Natchiyar 2926010WL086553 Natchiyar 00415 SBIN0001021 1200 1200 Processed 01/02/2023 018559356 Natchiyar STATE BANK OF INDIA(508548)
105 NANGUNERI TN-26-010-013-013/69-B
(Marukalakuruchi) 		2926010000NRG23040120231946039 04/01/2023 Arumugam 2926010WL086553 Arumugam 00415 SBIN0001021 1200 1200 Processed 02/02/2023 018559356 Arumugam INDIAN OVERSEAS BANK(508541)
106 NANGUNERI TN-26-010-013-013/703-A
(Marukalakuruchi) 		2926010000NRG23040120231946040 04/01/2023 Uchimahali 2926010WL086553 Uchimahali 00415 SBIN0001021 1000 1000 Processed 01/02/2023 018559356 Uchimahali STATE BANK OF INDIA(508548)
107 NANGUNERI TN-26-010-013-013/71-B
(Marukalakuruchi) 		2926010000NRG23040120231946041 04/01/2023 Shunmugathai 2926010WL086553 Shunmugathai 00415 SBIN0001021 1000 1000 Processed 01/02/2023 018559356 Shunmugathai STATE BANK OF INDIA(508548)
108 NANGUNERI TN-26-010-013-013/723-A
(Marukalakuruchi) 		2926010000NRG23040120231946044 04/01/2023 Premalatha 2926010WL086553 Premalatha 00415 SBIN0001021 1000 1000 Processed 01/02/2023 018559356 Premalatha CANARA BANK(508532)
109 NANGUNERI TN-26-010-013-013/728-A
(Marukalakuruchi) 		2926010000NRG23040120231946045 04/01/2023 Mariammal 2926010WL086553 Mariammal 00415 SBIN0001021 1686 1686 Processed 01/02/2023 018559356 Mariammal CANARA BANK(508532)
110 NANGUNERI TN-26-010-013-013/73-B
(Marukalakuruchi) 		2926010000NRG23040120231946046 04/01/2023 Lakshmi 2926010WL086553 Lakshmi 00415 SBIN0001021 1200 1200 Processed 01/02/2023 018559356 Lakshmi STATE BANK OF INDIA(508548)
111 NANGUNERI TN-26-010-013-013/730-A
(Marukalakuruchi) 		2926010000NRG23040120231946047 04/01/2023 Nallathai 2926010WL086553 Nallathai 00415 SBIN0001021 600 600 Processed 01/02/2023 018559356 Nallathai STATE BANK OF INDIA(508548)
112 NANGUNERI TN-26-010-013-013/831-A
(Marukalakuruchi) 		2926010000NRG23040120231946049 04/01/2023 Vallithai 2926010WL086553 Vallithai 00415 SBIN0001021 600 600 Processed 01/02/2023 018559356 Vallithai BANK OF INDIA(508505)
113 NANGUNERI TN-26-010-013-013/84-A
(Marukalakuruchi) 		2926010000NRG23040120231946051 04/01/2023 Gandhi 2926010WL086553 Gandhi 00415 SBIN0001021 1200 1200 Processed 01/02/2023 018559356 Gandhi STATE BANK OF INDIA(508548)
114 NANGUNERI TN-26-010-013-013/876-A
(Marukalakuruchi) 		2926010000NRG23040120231946053 04/01/2023 Sudalaivadivoo 2926010WL086553 Sudalaivadivoo 00415 SBIN0001021 1200 1200 Processed 01/02/2023 018559356 Sudalaivadivoo CANARA BANK(508532)
115 NANGUNERI TN-26-010-013-013/897-A
(Marukalakuruchi) 		2926010000NRG23040120231946057 04/01/2023 Nambi 2926010WL086553 Nambi 00415 SBIN0001021 1200 1200 Processed 01/02/2023 018559356 Nambi STATE BANK OF INDIA(508548)
116 NANGUNERI TN-26-010-013-013/9-B
(Marukalakuruchi) 		2926010000NRG23040120231946058 04/01/2023 Esakkithai 2926010WL086553 Esakkithai 00415 SBIN0001021 1200 1200 Processed 01/02/2023 018559356 Esakkithai STATE BANK OF INDIA(508548)
117 NANGUNERI TN-26-010-013-013/98-A
(Marukalakuruchi) 		2926010000NRG23040120231946062 04/01/2023 Arumugam 2926010WL086553 Arumugam 00415 SBIN0001021 1200 1200 Processed 01/02/2023 018559356 Arumugam STATE BANK OF INDIA(508548)
SubTotal 95972 95972
Total 124658 124658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_040123APB_FTO_1388671 Bank of India BKID0008274 NANGUNERI 2200
2 NANGUNERI TN2926010_040123APB_FTO_1388671 Canara Bank CNRB0003295 NANGUNERI 8600
3 NANGUNERI TN2926010_040123APB_FTO_1388671 Indian Overseas Bank IOBA0001387 NANGUNERI 17886
4 NANGUNERI TN2926010_040123APB_FTO_1388671 State Bank of India SBIN0001021 NANGUNERI 95972

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