Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:06:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_221022APB_FTO_1052181
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-26-010-020-020/329-A
(Poolam) 		2926010000NRG23221020221596280 22/10/2022 RAJESHWARI 2926010WL071084 RAJESHWARI 00177 IOBA0003538 1440 1440 Processed 29/10/2022 014731570 RAJESHWARI INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
2 NANGUNERI TN-26-010-020-003/420-B
(Poolam) 		2926010000NRG23221020221596225 22/10/2022 Alzhammal 2926010WL071084 Alzhammal 00701 IDIB0PLB001 960 960 Processed 29/10/2022 014731570 Alzhammal BANK OF BARODA(606985)
3 NANGUNERI TN-26-010-020-003/437-B
(Poolam) 		2926010000NRG23221020221596226 22/10/2022 Mupdathy 2926010WL071084 Mupdathy 00701 IDIB0PLB001 960 960 Processed 29/10/2022 014731570 Mupdathy PALLAVAN GRAMA BANK(607052)
4 NANGUNERI TN-26-010-020-005/438-B
(Poolam) 		2926010000NRG23221020221596228 22/10/2022 Marypasons 2926010WL071084 Marypasons 00701 IDIB0PLB001 1440 1440 Processed 29/10/2022 014731570 Marypasons PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-020-005/439-B
(Poolam) 		2926010000NRG23221020221596229 22/10/2022 Chitra 2926010WL071084 Chitra 00701 IDIB0PLB001 1440 1440 Processed 29/10/2022 014731570 Chitra PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-020-005/451-A
(Poolam) 		2926010000NRG23221020221596230 22/10/2022 Sundari 2926010WL071084 Sundari 00701 IDIB0PLB001 1440 1440 Processed 29/10/2022 014731570 Sundari PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-020-006/508-A
(Poolam) 		2926010000NRG23221020221596232 22/10/2022 ambeka 2926010WL071084 ambeka 00701 IDIB0PLB001 1440 1440 Rejected 02/11/2022 014731570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 NANGUNERI TN-26-010-020-007/352
(Poolam) 		2926010000NRG23221020221596233 22/10/2022 Shnmugakani 2926010WL071084 Shnmugakani 00701 IDIB0PLB001 1440 1440 Processed 29/10/2022 014731570 Shnmugakani PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-020-007/457-B
(Poolam) 		2926010000NRG23221020221596234 22/10/2022 Jebamani 2926010WL071084 Jebamani 00701 IDIB0PLB001 720 720 Processed 29/10/2022 014731570 Jebamani BANK OF BARODA(606985)
10 NANGUNERI TN-26-010-020-007/462-A
(Poolam) 		2926010000NRG23221020221596235 22/10/2022 Sudha 2926010WL071084 Sudha 00701 IDIB0PLB001 960 960 Processed 29/10/2022 014731570 Sudha PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-020-007/525-A
(Poolam) 		2926010000NRG23221020221596236 22/10/2022 Deepa 2926010WL071084 Deepa 00701 IDIB0PLB001 960 960 Processed 29/10/2022 014731570 Deepa PALLAVAN GRAMA BANK(607052)
12 NANGUNERI TN-26-010-020-007/526-A
(Poolam) 		2926010000NRG23221020221596237 22/10/2022 Kalaiselvi 2926010WL071084 Kalaiselvi 00701 IDIB0PLB001 720 720 Processed 29/10/2022 014731570 Kalaiselvi PALLAVAN GRAMA BANK(607052)
13 NANGUNERI TN-26-010-020-007/537-B
(Poolam) 		2926010000NRG23221020221596238 22/10/2022 Jeyanthi 2926010WL071084 Jeyanthi 00701 IDIB0PLB001 1440 1440 Processed 29/10/2022 014731570 Jeyanthi PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-020-007/548-A
(Poolam) 		2926010000NRG23221020221596239 22/10/2022 Selvi 2926010WL071084 Selvi 00701 IDIB0PLB001 720 720 Processed 29/10/2022 014731570 Selvi PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-020-020/1-A
(Poolam) 		2926010000NRG23221020221596246 22/10/2022 RukuMani 2926010WL071084 RukuMani 00701 IDIB0PLB001 1440 1440 Processed 29/10/2022 014731570 RukuMani PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-020-020/100-A
(Poolam) 		2926010000NRG23221020221596247 22/10/2022 VIJAYA SANTHI 2926010WL071084 VIJAYA SANTHI 00701 IDIB0PLB001 720 720 Processed 29/10/2022 014731570 VIJAYA SANTHI PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-020-020/101-B
(Poolam) 		2926010000NRG23221020221596248 22/10/2022 Chollamuthu 2926010WL071084 Chollamuthu 00701 IDIB0PLB001 1440 1440 Processed 29/10/2022 014731570 Chollamuthu PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-020-020/13-A
(Poolam) 		2926010000NRG23221020221596249 22/10/2022 Parvathi 2926010WL071084 Parvathi 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 Parvathi PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-020-020/14-A
(Poolam) 		2926010000NRG23221020221596250 22/10/2022 Petchiammal 2926010WL071084 Petchiammal 00701 IDIB0PLB001 1440 1440 Processed 29/10/2022 014731570 Petchiammal PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-020-020/17-A
(Poolam) 		2926010000NRG23221020221596251 22/10/2022 ArockiaMary 2926010WL071084 ArockiaMary 00701 IDIB0PLB001 1440 1440 Processed 29/10/2022 014731570 ArockiaMary PALLAVAN GRAMA BANK(607052)
21 NANGUNERI TN-26-010-020-020/19-A
(Poolam) 		2926010000NRG23221020221596252 22/10/2022 SELVASUNDARI 2926010WL071084 SELVASUNDARI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 SELVASUNDARI INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-020-020/209-A
(Poolam) 		2926010000NRG23221020221596253 22/10/2022 ISSAKKIYAMMAL 2926010WL071084 ISSAKKIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 ISSAKKIYAMMAL PALLAVAN GRAMA BANK(607052)
23 NANGUNERI TN-26-010-020-020/21-A
(Poolam) 		2926010000NRG23221020221596254 22/10/2022 BANUMADHI 2926010WL071084 BANUMADHI 00701 IDIB0PLB001 1440 1440 Processed 29/10/2022 014731570 BANUMADHI PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-020-020/211-B
(Poolam) 		2926010000NRG23221020221596255 22/10/2022 Vanitha 2926010WL071084 Vanitha 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 Vanitha PALLAVAN GRAMA BANK(607052)
25 NANGUNERI TN-26-010-020-020/212-A
(Poolam) 		2926010000NRG23221020221596256 22/10/2022 PAUL GANI 2926010WL071084 PAUL GANI 00701 IDIB0PLB001 1440 1440 Processed 29/10/2022 014731570 PAUL GANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 NANGUNERI TN-26-010-020-020/219-A
(Poolam) 		2926010000NRG23221020221596257 22/10/2022 KAMALA RAJESHWARI 2926010WL071084 KAMALA RAJESHWARI 00701 IDIB0PLB001 480 480 Processed 30/10/2022 014731570 KAMALA RAJESHWARI AIRTEL PAYMENTS BANK LIMITED(990288)
27 NANGUNERI TN-26-010-020-020/222-A
(Poolam) 		2926010000NRG23221020221596258 22/10/2022 MUTHU RANI 2926010WL071084 MUTHU RANI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 MUTHU RANI PALLAVAN GRAMA BANK(607052)
28 NANGUNERI TN-26-010-020-020/224-A
(Poolam) 		2926010000NRG23221020221596259 22/10/2022 SHANKUGA VADIVU 2926010WL071084 SHANKUGA VADIVU 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 SHANKUGA VADIVU PALLAVAN GRAMA BANK(607052)
29 NANGUNERI TN-26-010-020-020/235-A
(Poolam) 		2926010000NRG23221020221596260 22/10/2022 MU NESAMANI 2926010WL071084 MU NESAMANI 00701 IDIB0PLB001 1440 1440 Processed 29/10/2022 014731570 MU NESAMANI PALLAVAN GRAMA BANK(607052)
30 NANGUNERI TN-26-010-020-020/239-A
(Poolam) 		2926010000NRG23221020221596261 22/10/2022 Usharani 2926010WL071084 Usharani 00701 IDIB0PLB001 1440 1440 Processed 29/10/2022 014731570 Usharani PALLAVAN GRAMA BANK(607052)
31 NANGUNERI TN-26-010-020-020/240-A
(Poolam) 		2926010000NRG23221020221596262 22/10/2022 AVUDAYACHI 2926010WL071084 AVUDAYACHI 00701 IDIB0PLB001 720 720 Processed 29/10/2022 014731570 AVUDAYACHI PALLAVAN GRAMA BANK(607052)
32 NANGUNERI TN-26-010-020-020/248-A
(Poolam) 		2926010000NRG23221020221596263 22/10/2022 PARVATHI 2926010WL071084 PARVATHI 00701 IDIB0PLB001 1440 1440 Processed 29/10/2022 014731570 PARVATHI PALLAVAN GRAMA BANK(607052)
33 NANGUNERI TN-26-010-020-020/253-A
(Poolam) 		2926010000NRG23221020221596264 22/10/2022 Salamon 2926010WL071084 Salamon 00701 IDIB0PLB001 1440 1440 Processed 29/10/2022 014731570 Salamon PALLAVAN GRAMA BANK(607052)
34 NANGUNERI TN-26-010-020-020/265-A
(Poolam) 		2926010000NRG23221020221596265 22/10/2022 VEERAPUTHIRAN 2926010WL071084 VEERAPUTHIRAN 00701 IDIB0PLB001 1440 1440 Processed 29/10/2022 014731570 VEERAPUTHIRAN PALLAVAN GRAMA BANK(607052)
35 NANGUNERI TN-26-010-020-020/276-A
(Poolam) 		2926010000NRG23221020221596266 22/10/2022 LAKSHMI 2926010WL071084 LAKSHMI 00701 IDIB0PLB001 1440 1440 Processed 29/10/2022 014731570 LAKSHMI PALLAVAN GRAMA BANK(607052)
36 NANGUNERI TN-26-010-020-020/28-b
(Poolam) 		2926010000NRG23221020221596267 22/10/2022 Saraswathi 2926010WL071084 Saraswathi 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 Saraswathi INDIAN OVERSEAS BANK(508541)
37 NANGUNERI TN-26-010-020-020/281-A
(Poolam) 		2926010000NRG23221020221596268 22/10/2022 MALLIKA 2926010WL071084 MALLIKA 00701 IDIB0PLB001 1440 1440 Processed 29/10/2022 014731570 MALLIKA PALLAVAN GRAMA BANK(607052)
38 NANGUNERI TN-26-010-020-020/284-A
(Poolam) 		2926010000NRG23221020221596269 22/10/2022 P MUTHU RANI 2926010WL071084 P MUTHU RANI 00701 IDIB0PLB001 1440 1440 Processed 29/10/2022 014731570 P MUTHU RANI PALLAVAN GRAMA BANK(607052)
39 NANGUNERI TN-26-010-020-020/29-A
(Poolam) 		2926010000NRG23221020221596270 22/10/2022 SELVAM 2926010WL071084 SELVAM 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 SELVAM PALLAVAN GRAMA BANK(607052)
40 NANGUNERI TN-26-010-020-020/298-A
(Poolam) 		2926010000NRG23221020221596271 22/10/2022 CHOLLA MUTHU 2926010WL071084 CHOLLA MUTHU 00701 IDIB0PLB001 1440 1440 Processed 29/10/2022 014731570 CHOLLA MUTHU PALLAVAN GRAMA BANK(607052)
41 NANGUNERI TN-26-010-020-020/299-A
(Poolam) 		2926010000NRG23221020221596272 22/10/2022 BIRLA 2926010WL071084 BIRLA 00701 IDIB0PLB001 720 720 Processed 29/10/2022 014731570 BIRLA BANK OF BARODA(606985)
42 NANGUNERI TN-26-010-020-020/304-A
(Poolam) 		2926010000NRG23221020221596274 22/10/2022 K PECHIYAMMAL 2926010WL071084 K PECHIYAMMAL 00701 IDIB0PLB001 1440 1440 Processed 29/10/2022 014731570 K PECHIYAMMAL PALLAVAN GRAMA BANK(607052)
43 NANGUNERI TN-26-010-020-020/314-A
(Poolam) 		2926010000NRG23221020221596275 22/10/2022 M PAPPA 2926010WL071084 M PAPPA 00701 IDIB0PLB001 1440 1440 Processed 29/10/2022 014731570 M PAPPA PALLAVAN GRAMA BANK(607052)
44 NANGUNERI TN-26-010-020-020/315-A
(Poolam) 		2926010000NRG23221020221596276 22/10/2022 RAJA LAKSHMI 2926010WL071084 RAJA LAKSHMI 00701 IDIB0PLB001 960 960 Processed 29/10/2022 014731570 RAJA LAKSHMI PALLAVAN GRAMA BANK(607052)
45 NANGUNERI TN-26-010-020-020/319-A
(Poolam) 		2926010000NRG23221020221596277 22/10/2022 R KALA DEVI 2926010WL071084 R KALA DEVI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 R KALA DEVI STATE BANK OF INDIA(508548)
46 NANGUNERI TN-26-010-020-020/32-A
(Poolam) 		2926010000NRG23221020221596278 22/10/2022 MUTHAMMAL 2926010WL071084 MUTHAMMAL 00701 IDIB0PLB001 1440 1440 Processed 29/10/2022 014731570 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
47 NANGUNERI TN-26-010-020-020/328-A
(Poolam) 		2926010000NRG23221020221596279 22/10/2022 KANNAGI 2926010WL071084 KANNAGI 00701 IDIB0PLB001 1440 1440 Processed 29/10/2022 014731570 KANNAGI PALLAVAN GRAMA BANK(607052)
48 NANGUNERI TN-26-010-020-020/33-A
(Poolam) 		2926010000NRG23221020221596281 22/10/2022 SERMA GANI 2926010WL071084 SERMA GANI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 SERMA GANI PALLAVAN GRAMA BANK(607052)
49 NANGUNERI TN-26-010-020-020/330-A
(Poolam) 		2926010000NRG23221020221596282 22/10/2022 MUTHAMMAL 2926010WL071084 MUTHAMMAL 00701 IDIB0PLB001 1440 1440 Processed 29/10/2022 014731570 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
50 NANGUNERI TN-26-010-020-020/351-A
(Poolam) 		2926010000NRG23221020221596283 22/10/2022 Murugan 2926010WL071084 Murugan 00701 IDIB0PLB001 1440 1440 Processed 29/10/2022 014731570 Murugan PALLAVAN GRAMA BANK(607052)
51 NANGUNERI TN-26-010-020-020/354-A
(Poolam) 		2926010000NRG23221020221596284 22/10/2022 AMMAL 2926010WL071084 AMMAL 00701 IDIB0PLB001 1440 1440 Processed 29/10/2022 014731570 AMMAL PALLAVAN GRAMA BANK(607052)
52 NANGUNERI TN-26-010-020-020/371-b
(Poolam) 		2926010000NRG23221020221596286 22/10/2022 Kalaiselvi 2926010WL071084 Kalaiselvi 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 Kalaiselvi INDIAN OVERSEAS BANK(508541)
53 NANGUNERI TN-26-010-020-020/38-A
(Poolam) 		2926010000NRG23221020221596287 22/10/2022 U.PADMINI 2926010WL071084 U.PADMINI 00701 IDIB0PLB001 1440 1440 Processed 29/10/2022 014731570 U.PADMINI PALLAVAN GRAMA BANK(607052)
54 NANGUNERI TN-26-010-020-020/39-A
(Poolam) 		2926010000NRG23221020221596288 22/10/2022 SAROJA 2926010WL071084 SAROJA 00701 IDIB0PLB001 1440 1440 Processed 29/10/2022 014731570 SAROJA STATE BANK OF INDIA(508548)
55 NANGUNERI TN-26-010-020-020/4-A
(Poolam) 		2926010000NRG23221020221596289 22/10/2022 SriRaman 2926010WL071084 SriRaman 00701 IDIB0PLB001 1440 1440 Processed 29/10/2022 014731570 SriRaman PALLAVAN GRAMA BANK(607052)
56 NANGUNERI TN-26-010-020-020/406-a
(Poolam) 		2926010000NRG23221020221596290 22/10/2022 MADATHY 2926010WL071084 MADATHY 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 MADATHY BANK OF BARODA(606985)
57 NANGUNERI TN-26-010-020-020/41-A
(Poolam) 		2926010000NRG23221020221596292 22/10/2022 MALLIKA 2926010WL071084 MALLIKA 00701 IDIB0PLB001 1440 1440 Processed 29/10/2022 014731570 MALLIKA PALLAVAN GRAMA BANK(607052)
58 NANGUNERI TN-26-010-020-020/419-A
(Poolam) 		2926010000NRG23221020221596293 22/10/2022 THAVYAMMAL 2926010WL071084 THAVYAMMAL 00701 IDIB0PLB001 960 960 Processed 29/10/2022 014731570 THAVYAMMAL PALLAVAN GRAMA BANK(607052)
59 NANGUNERI TN-26-010-020-020/421-B
(Poolam) 		2926010000NRG23221020221596294 22/10/2022 makeshvari 2926010WL071084 makeshvari 00701 IDIB0PLB001 480 480 Processed 29/10/2022 014731570 makeshvari PALLAVAN GRAMA BANK(607052)
60 NANGUNERI TN-26-010-020-020/426-a
(Poolam) 		2926010000NRG23221020221596295 22/10/2022 Kannuthai 2926010WL071084 Kannuthai 00701 IDIB0PLB001 960 960 Processed 29/10/2022 014731570 Kannuthai BANK OF BARODA(606985)
61 NANGUNERI TN-26-010-020-020/428-A
(Poolam) 		2926010000NRG23221020221596296 22/10/2022 Meenach 2926010WL071084 Meenach 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 Meenach PALLAVAN GRAMA BANK(607052)
62 NANGUNERI TN-26-010-020-020/435
(Poolam) 		2926010000NRG23221020221596297 22/10/2022 Naveensingh 2926010WL071084 Naveensingh 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 Naveensingh PALLAVAN GRAMA BANK(607052)
63 NANGUNERI TN-26-010-020-020/441-A
(Poolam) 		2926010000NRG23221020221596298 22/10/2022 Thereasa 2926010WL071084 Thereasa 00701 IDIB0PLB001 1440 1440 Processed 29/10/2022 014731570 Thereasa INDIA POST PAYMENTS BANK LIMITED(508528)
64 NANGUNERI TN-26-010-020-020/443-A
(Poolam) 		2926010000NRG23221020221596299 22/10/2022 Vijayalakshmi 2926010WL071084 Vijayalakshmi 00701 IDIB0PLB001 720 720 Processed 29/10/2022 014731570 Vijayalakshmi BANK OF BARODA(606985)
65 NANGUNERI TN-26-010-020-020/448-A
(Poolam) 		2926010000NRG23221020221596300 22/10/2022 Valli 2926010WL071084 Valli 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 Valli PALLAVAN GRAMA BANK(607052)
66 NANGUNERI TN-26-010-020-020/47-A
(Poolam) 		2926010000NRG23221020221596301 22/10/2022 AVUDAYAMMAL 2926010WL071084 AVUDAYAMMAL 00701 IDIB0PLB001 1440 1440 Processed 29/10/2022 014731570 AVUDAYAMMAL PALLAVAN GRAMA BANK(607052)
67 NANGUNERI TN-26-010-020-020/48-A
(Poolam) 		2926010000NRG23221020221596302 22/10/2022 RAJA VADIVU 2926010WL071084 RAJA VADIVU 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 RAJA VADIVU INDIAN OVERSEAS BANK(508541)
68 NANGUNERI TN-26-010-020-020/484-B
(Poolam) 		2926010000NRG23221020221596303 22/10/2022 Jeyarani 2926010WL071084 Jeyarani 00701 IDIB0PLB001 1440 1440 Processed 29/10/2022 014731570 Jeyarani PALLAVAN GRAMA BANK(607052)
69 NANGUNERI TN-26-010-020-020/49-A
(Poolam) 		2926010000NRG23221020221596304 22/10/2022 AMMA PONNU 2926010WL071084 AMMA PONNU 00701 IDIB0PLB001 480 480 Processed 29/10/2022 014731570 AMMA PONNU PALLAVAN GRAMA BANK(607052)
70 NANGUNERI TN-26-010-020-020/495-B
(Poolam) 		2926010000NRG23221020221596305 22/10/2022 SELVARANI 2926010WL071084 SELVARANI 00701 IDIB0PLB001 1440 1440 Processed 29/10/2022 014731570 SELVARANI PALLAVAN GRAMA BANK(607052)
71 NANGUNERI TN-26-010-020-020/5-A
(Poolam) 		2926010000NRG23221020221596306 22/10/2022 Maharani 2926010WL071084 Maharani 00701 IDIB0PLB001 1440 1440 Processed 29/10/2022 014731570 Maharani PALLAVAN GRAMA BANK(607052)
72 NANGUNERI TN-26-010-020-020/503-B
(Poolam) 		2926010000NRG23221020221596307 22/10/2022 MUTHUSELVI 2926010WL071084 MUTHUSELVI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 MUTHUSELVI BANK OF BARODA(606985)
73 NANGUNERI TN-26-010-020-020/507-B
(Poolam) 		2926010000NRG23221020221596308 22/10/2022 rajakani 2926010WL071084 rajakani 00701 IDIB0PLB001 1440 1440 Processed 29/10/2022 014731570 rajakani PALLAVAN GRAMA BANK(607052)
74 NANGUNERI TN-26-010-020-020/55-A
(Poolam) 		2926010000NRG23221020221596309 22/10/2022 BALAMMAL 2926010WL071084 BALAMMAL 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 BALAMMAL PALLAVAN GRAMA BANK(607052)
75 NANGUNERI TN-26-010-020-020/56-B
(Poolam) 		2926010000NRG23221020221596310 22/10/2022 Vijeyasanthi 2926010WL071084 Vijeyasanthi 00701 IDIB0PLB001 960 960 Processed 29/10/2022 014731570 Vijeyasanthi PALLAVAN GRAMA BANK(607052)
76 NANGUNERI TN-26-010-020-020/57-A
(Poolam) 		2926010000NRG23221020221596311 22/10/2022 T PARVATHI 2926010WL071084 T PARVATHI 00701 IDIB0PLB001 720 720 Processed 29/10/2022 014731570 T PARVATHI PALLAVAN GRAMA BANK(607052)
77 NANGUNERI TN-26-010-020-020/61-A
(Poolam) 		2926010000NRG23221020221596312 22/10/2022 KASHI 2926010WL071084 KASHI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 KASHI PALLAVAN GRAMA BANK(607052)
78 NANGUNERI TN-26-010-020-020/83-A
(Poolam) 		2926010000NRG23221020221596314 22/10/2022 BHECHIYAMMAL 2926010WL071084 BHECHIYAMMAL 00701 IDIB0PLB001 960 960 Processed 29/10/2022 014731570 BHECHIYAMMAL PALLAVAN GRAMA BANK(607052)
79 NANGUNERI TN-26-010-020-020/85-A
(Poolam) 		2926010000NRG23221020221596315 22/10/2022 Subuthai 2926010WL071084 Subuthai 00701 IDIB0PLB001 1440 1440 Processed 29/10/2022 014731570 Subuthai PALLAVAN GRAMA BANK(607052)
80 NANGUNERI TN-26-010-020-020/87-A
(Poolam) 		2926010000NRG23221020221596316 22/10/2022 Soniagandhi 2926010WL071084 Soniagandhi 00701 IDIB0PLB001 1686 1686 Processed 29/10/2022 014731570 Soniagandhi INDIAN OVERSEAS BANK(508541)
81 NANGUNERI TN-26-010-020-020/89-A
(Poolam) 		2926010000NRG23221020221596317 22/10/2022 MANI MEGHALAI 2926010WL071084 MANI MEGHALAI 00701 IDIB0PLB001 1440 1440 Processed 29/10/2022 014731570 MANI MEGHALAI BANK OF BARODA(606985)
82 NANGUNERI TN-26-010-020-020/92-A
(Poolam) 		2926010000NRG23221020221596318 22/10/2022 MADATHI 2926010WL071084 MADATHI 00701 IDIB0PLB001 1440 1440 Processed 29/10/2022 014731570 MADATHI PALLAVAN GRAMA BANK(607052)
83 NANGUNERI TN-26-010-020-020/93-A
(Poolam) 		2926010000NRG23221020221596319 22/10/2022 SESEELI 2926010WL071084 SESEELI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 SESEELI PALLAVAN GRAMA BANK(607052)
84 NANGUNERI TN-26-010-020-020/94-B
(Poolam) 		2926010000NRG23221020221596320 22/10/2022 Muthumalai 2926010WL071084 Muthumalai 00701 IDIB0PLB001 1440 1440 Processed 29/10/2022 014731570 Muthumalai PALLAVAN GRAMA BANK(607052)
85 NANGUNERI TN-26-010-020-020/97-A
(Poolam) 		2926010000NRG23221020221596321 22/10/2022 RAJA LAKSHMI 2926010WL071084 RAJA LAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 RAJA LAKSHMI PALLAVAN GRAMA BANK(607052)
86 NANGUNERI TN-26-010-020-020/98-A
(Poolam) 		2926010000NRG23221020221596322 22/10/2022 JOTHI MANI 2926010WL071084 JOTHI MANI 00701 IDIB0PLB001 960 960 Processed 29/10/2022 014731570 JOTHI MANI PALLAVAN GRAMA BANK(607052)
87 NANGUNERI TN-26-010-020-020/99-B
(Poolam) 		2926010000NRG23221020221596323 22/10/2022 Mononmani 2926010WL071084 Mononmani 00701 IDIB0PLB001 1440 1440 Processed 29/10/2022 014731570 Mononmani BANK OF BARODA(606985)
SubTotal 105606 105606
Total 107046 107046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_221022APB_FTO_1052181 Indian Overseas Bank IOBA0003538 Ponnakkudi 1440
2 NANGUNERI TN2926010_221022APB_FTO_1052181 Tamil Nadu Grama Bank IDIB0PLB001 Madathukulam 6240
3 NANGUNERI TN2926010_221022APB_FTO_1052181 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 98406
4 NANGUNERI TN2926010_221022APB_FTO_1052181 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 960

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