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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:57:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_090722APB_FTO_511289
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-26-010-004-009/817-A
(Rajakamangalam) 		2926010000NRG23090720220709945 09/07/2022 Mariammal 2926010WL034890 Mariammal 00078 CNRB0001054 1380 1380 Processed 13/07/2022 011326327 Mariammal CANARA BANK(508532)
SubTotal 1380 1380
2 NANGUNERI TN-26-010-004-001/751-A
(Rajakamangalam) 		2926010000NRG23090720220709884 09/07/2022 Indhira 2926010WL034890 Indhira 00415 SBIN0001021 1150 1150 Processed 13/07/2022 011326327 Indhira CANARA BANK(508532)
3 NANGUNERI TN-26-010-004-004/1-A
(Rajakamangalam) 		2926010000NRG23090720220709885 09/07/2022 ESACKIYAMMAL 2926010WL034890 ESACKIYAMMAL 00415 SBIN0001021 1150 1150 Processed 13/07/2022 011326327 ESACKIYAMMAL STATE BANK OF INDIA(508548)
4 NANGUNERI TN-26-010-004-004/100-B
(Rajakamangalam) 		2926010000NRG23090720220709886 09/07/2022 Ramalashmi 2926010WL034890 Ramalashmi 00415 SBIN0001021 1380 1380 Processed 13/07/2022 011326327 Ramalashmi STATE BANK OF INDIA(508548)
5 NANGUNERI TN-26-010-004-004/103-A
(Rajakamangalam) 		2926010000NRG23090720220709887 09/07/2022 LAKSHMI 2926010WL034890 LAKSHMI 00415 SBIN0001021 1150 1150 Processed 13/07/2022 011326327 LAKSHMI PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-004-004/107-A
(Rajakamangalam) 		2926010000NRG23090720220709888 09/07/2022 Muthammal 2926010WL034890 Muthammal 00415 SBIN0001021 1380 1380 Processed 13/07/2022 011326327 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 NANGUNERI TN-26-010-004-004/113-A
(Rajakamangalam) 		2926010000NRG23090720220709890 09/07/2022 PONNAMMAL 2926010WL034890 PONNAMMAL 00415 SBIN0001021 690 690 Processed 13/07/2022 011326327 PONNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 NANGUNERI TN-26-010-004-004/115-A
(Rajakamangalam) 		2926010000NRG23090720220709891 09/07/2022 Petchiammal 2926010WL034890 Petchiammal 00415 SBIN0001021 1380 1380 Processed 13/07/2022 011326327 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 NANGUNERI TN-26-010-004-004/126-A
(Rajakamangalam) 		2926010000NRG23090720220709892 09/07/2022 PARVATHI 2926010WL034890 PARVATHI 00415 SBIN0001021 1380 1380 Processed 13/07/2022 011326327 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NANGUNERI TN-26-010-004-004/133-A
(Rajakamangalam) 		2926010000NRG23090720220709893 09/07/2022 VELLAMMAL 2926010WL034890 VELLAMMAL 00415 SBIN0001021 920 920 Processed 13/07/2022 011326327 VELLAMMAL STATE BANK OF INDIA(508548)
11 NANGUNERI TN-26-010-004-004/136-A
(Rajakamangalam) 		2926010000NRG23090720220709894 09/07/2022 MEENAKSHI 2926010WL034890 MEENAKSHI 00415 SBIN0001021 1380 1380 Processed 13/07/2022 011326327 MEENAKSHI STATE BANK OF INDIA(508548)
12 NANGUNERI TN-26-010-004-004/138-A
(Rajakamangalam) 		2926010000NRG23090720220709895 09/07/2022 SUDALAI VADIVU 2926010WL034890 SUDALAI VADIVU 00415 SBIN0001021 1380 1380 Processed 13/07/2022 011326327 SUDALAI VADIVU STATE BANK OF INDIA(508548)
13 NANGUNERI TN-26-010-004-004/15-B
(Rajakamangalam) 		2926010000NRG23090720220709896 09/07/2022 sumithira 2926010WL034890 sumithira 00415 SBIN0001021 1150 1150 Processed 13/07/2022 011326327 sumithira CANARA BANK(508532)
14 NANGUNERI TN-26-010-004-004/151-A
(Rajakamangalam) 		2926010000NRG23090720220709897 09/07/2022 SARASWATHI 2926010WL034890 SARASWATHI 00415 SBIN0001021 1380 1380 Processed 13/07/2022 011326327 SARASWATHI STATE BANK OF INDIA(508548)
15 NANGUNERI TN-26-010-004-004/165-A
(Rajakamangalam) 		2926010000NRG23090720220709898 09/07/2022 CHITTRAI VADIVU 2926010WL034890 CHITTRAI VADIVU 00415 SBIN0001021 690 690 Processed 13/07/2022 011326327 CHITTRAI VADIVU INDIA POST PAYMENTS BANK LIMITED(508528)
16 NANGUNERI TN-26-010-004-004/17-A
(Rajakamangalam) 		2926010000NRG23090720220709899 09/07/2022 PRAMMA SAKTHI 2926010WL034890 PRAMMA SAKTHI 00415 SBIN0001021 920 920 Processed 13/07/2022 011326327 PRAMMA SAKTHI STATE BANK OF INDIA(508548)
17 NANGUNERI TN-26-010-004-004/178-A
(Rajakamangalam) 		2926010000NRG23090720220709900 09/07/2022 ESAKKIAMMAL 2926010WL034890 ESAKKIAMMAL 00415 SBIN0001021 690 690 Processed 13/07/2022 011326327 ESAKKIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 NANGUNERI TN-26-010-004-004/179-B
(Rajakamangalam) 		2926010000NRG23090720220709901 09/07/2022 Subbammal 2926010WL034890 Subbammal 00415 SBIN0001021 1150 1150 Processed 13/07/2022 011326327 Subbammal STATE BANK OF INDIA(508548)
19 NANGUNERI TN-26-010-004-004/191-A
(Rajakamangalam) 		2926010000NRG23090720220709902 09/07/2022 PAPPATHI 2926010WL034890 PAPPATHI 00415 SBIN0001021 1380 1380 Processed 13/07/2022 011326327 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NANGUNERI TN-26-010-004-004/2-A
(Rajakamangalam) 		2926010000NRG23090720220709903 09/07/2022 SUBBULAKSHMI 2926010WL034890 SUBBULAKSHMI 00415 SBIN0001021 1150 1150 Processed 13/07/2022 011326327 SUBBULAKSHMI STATE BANK OF INDIA(508548)
21 NANGUNERI TN-26-010-004-004/202-A
(Rajakamangalam) 		2926010000NRG23090720220709904 09/07/2022 BANUMATHI 2926010WL034890 BANUMATHI 00415 SBIN0001021 1380 1380 Processed 13/07/2022 011326327 BANUMATHI STATE BANK OF INDIA(508548)
22 NANGUNERI TN-26-010-004-004/213-A
(Rajakamangalam) 		2926010000NRG23090720220709906 09/07/2022 AGILANDAL 2926010WL034890 AGILANDAL 00415 SBIN0001021 1150 1150 Processed 13/07/2022 011326327 AGILANDAL PALLAVAN GRAMA BANK(607052)
23 NANGUNERI TN-26-010-004-004/232-A
(Rajakamangalam) 		2926010000NRG23090720220709907 09/07/2022 PARVATHIYAMMAL 2926010WL034890 PARVATHIYAMMAL 00415 SBIN0001021 920 920 Processed 13/07/2022 011326327 PARVATHIYAMMAL INDIAN BANK(607105)
24 NANGUNERI TN-26-010-004-004/262-A
(Rajakamangalam) 		2926010000NRG23090720220709908 09/07/2022 PON ARASI 2926010WL034890 PON ARASI 00415 SBIN0001021 230 230 Processed 13/07/2022 011326327 PON ARASI STATE BANK OF INDIA(508548)
25 NANGUNERI TN-26-010-004-004/28-A
(Rajakamangalam) 		2926010000NRG23090720220709909 09/07/2022 CHANDRA 2926010WL034890 CHANDRA 00415 SBIN0001021 920 920 Processed 13/07/2022 011326327 CHANDRA STATE BANK OF INDIA(508548)
26 NANGUNERI TN-26-010-004-004/282-A
(Rajakamangalam) 		2926010000NRG23090720220709910 09/07/2022 ANUSUYAL 2926010WL034890 ANUSUYAL 00415 SBIN0001021 1150 1150 Processed 13/07/2022 011326327 ANUSUYAL STATE BANK OF INDIA(508548)
27 NANGUNERI TN-26-010-004-004/294-A
(Rajakamangalam) 		2926010000NRG23090720220709911 09/07/2022 NACHIYAR 2926010WL034890 NACHIYAR 00415 SBIN0001021 1380 1380 Processed 13/07/2022 011326327 NACHIYAR STATE BANK OF INDIA(508548)
28 NANGUNERI TN-26-010-004-004/301-A
(Rajakamangalam) 		2926010000NRG23090720220709912 09/07/2022 SELVA GANI 2926010WL034890 SELVA GANI 00415 SBIN0001021 1150 1150 Processed 13/07/2022 011326327 SELVA GANI STATE BANK OF INDIA(508548)
29 NANGUNERI TN-26-010-004-004/309-A
(Rajakamangalam) 		2926010000NRG23090720220709913 09/07/2022 THIRUPATHI SELVAM 2926010WL034890 THIRUPATHI SELVAM 00415 SBIN0001021 1380 1380 Processed 13/07/2022 011326327 THIRUPATHI SELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 NANGUNERI TN-26-010-004-004/313-A
(Rajakamangalam) 		2926010000NRG23090720220709914 09/07/2022 ARASI 2926010WL034890 ARASI 00415 SBIN0001021 460 460 Processed 13/07/2022 011326327 ARASI STATE BANK OF INDIA(508548)
31 NANGUNERI TN-26-010-004-004/32-A
(Rajakamangalam) 		2926010000NRG23090720220709915 09/07/2022 LAKSHMI 2926010WL034890 LAKSHMI 00415 SBIN0001021 1380 1380 Processed 13/07/2022 011326327 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NANGUNERI TN-26-010-004-004/39-A
(Rajakamangalam) 		2926010000NRG23090720220709916 09/07/2022 VELAMMAL 2926010WL034890 VELAMMAL 00415 SBIN0001021 1150 1150 Processed 13/07/2022 011326327 VELAMMAL STATE BANK OF INDIA(508548)
33 NANGUNERI TN-26-010-004-004/43-A
(Rajakamangalam) 		2926010000NRG23090720220709917 09/07/2022 LAKSHMI 2926010WL034890 LAKSHMI 00415 SBIN0001021 1150 1150 Processed 13/07/2022 011326327 LAKSHMI STATE BANK OF INDIA(508548)
34 NANGUNERI TN-26-010-004-004/49-A
(Rajakamangalam) 		2926010000NRG23090720220709918 09/07/2022 LAKSHMI 2926010WL034890 LAKSHMI 00415 SBIN0001021 1380 1380 Processed 13/07/2022 011326327 LAKSHMI STATE BANK OF INDIA(508548)
35 NANGUNERI TN-26-010-004-004/5-A
(Rajakamangalam) 		2926010000NRG23090720220709919 09/07/2022 KRISHNAMMAL 2926010WL034890 KRISHNAMMAL 00415 SBIN0001021 1380 1380 Processed 13/07/2022 011326327 KRISHNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 NANGUNERI TN-26-010-004-004/503-A
(Rajakamangalam) 		2926010000NRG23090720220709920 09/07/2022 LAKSHMI 2926010WL034890 LAKSHMI 00415 SBIN0001021 690 690 Processed 13/07/2022 011326327 LAKSHMI STATE BANK OF INDIA(508548)
37 NANGUNERI TN-26-010-004-004/507-A
(Rajakamangalam) 		2926010000NRG23090720220709921 09/07/2022 SUDARMANI 2926010WL034890 SUDARMANI 00415 SBIN0001021 1150 1150 Processed 13/07/2022 011326327 SUDARMANI INDIAN OVERSEAS BANK(508541)
38 NANGUNERI TN-26-010-004-004/51-B
(Rajakamangalam) 		2926010000NRG23090720220709922 09/07/2022 Esakiammal 2926010WL034890 Esakiammal 00415 SBIN0001021 1380 1380 Processed 13/07/2022 011326327 Esakiammal STATE BANK OF INDIA(508548)
39 NANGUNERI TN-26-010-004-004/514-A
(Rajakamangalam) 		2926010000NRG23090720220709923 09/07/2022 MUTHU LAKSHMI 2926010WL034890 MUTHU LAKSHMI 00415 SBIN0001021 1150 1150 Processed 13/07/2022 011326327 MUTHU LAKSHMI INDIAN OVERSEAS BANK(508541)
40 NANGUNERI TN-26-010-004-004/532-A
(Rajakamangalam) 		2926010000NRG23090720220709924 09/07/2022 PREMA 2926010WL034890 PREMA 00415 SBIN0001021 920 920 Processed 13/07/2022 011326327 PREMA STATE BANK OF INDIA(508548)
41 NANGUNERI TN-26-010-004-004/54-A
(Rajakamangalam) 		2926010000NRG23090720220709925 09/07/2022 RAMALAKSHMI 2926010WL034890 RAMALAKSHMI 00415 SBIN0001021 920 920 Processed 13/07/2022 011326327 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
42 NANGUNERI TN-26-010-004-004/577-a
(Rajakamangalam) 		2926010000NRG23090720220709926 09/07/2022 Lakshmi 2926010WL034890 Lakshmi 00415 SBIN0001021 1150 1150 Processed 13/07/2022 011326327 Lakshmi CANARA BANK(508532)
43 NANGUNERI TN-26-010-004-004/582-A
(Rajakamangalam) 		2926010000NRG23090720220709927 09/07/2022 Suhasini 2926010WL034890 Suhasini 00415 SBIN0001021 1150 1150 Processed 13/07/2022 011326327 Suhasini STATE BANK OF INDIA(508548)
44 NANGUNERI TN-26-010-004-004/592-a
(Rajakamangalam) 		2926010000NRG23090720220709928 09/07/2022 ARUMUGAM 2926010WL034890 ARUMUGAM 00415 SBIN0001021 1380 1380 Processed 13/07/2022 011326327 ARUMUGAM STATE BANK OF INDIA(508548)
45 NANGUNERI TN-26-010-004-004/593-A
(Rajakamangalam) 		2926010000NRG23090720220709929 09/07/2022 RAMALAKSHMI 2926010WL034890 RAMALAKSHMI 00415 SBIN0001021 1380 1380 Processed 13/07/2022 011326327 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
46 NANGUNERI TN-26-010-004-004/669-A
(Rajakamangalam) 		2926010000NRG23090720220709930 09/07/2022 SENDU 2926010WL034890 SENDU 00415 SBIN0001021 1380 1380 Processed 13/07/2022 011326327 SENDU INDIA POST PAYMENTS BANK LIMITED(508528)
47 NANGUNERI TN-26-010-004-004/673-B
(Rajakamangalam) 		2926010000NRG23090720220709931 09/07/2022 ARUMUGAM 2926010WL034890 ARUMUGAM 00415 SBIN0001021 920 920 Processed 13/07/2022 011326327 ARUMUGAM STATE BANK OF INDIA(508548)
48 NANGUNERI TN-26-010-004-004/687-B
(Rajakamangalam) 		2926010000NRG23090720220709932 09/07/2022 santha 2926010WL034890 santha 00415 SBIN0001021 1150 1150 Processed 13/07/2022 011326327 santha STATE BANK OF INDIA(508548)
49 NANGUNERI TN-26-010-004-004/74-A
(Rajakamangalam) 		2926010000NRG23090720220709933 09/07/2022 Murugammal 2926010WL034890 Murugammal 00415 SBIN0001021 460 460 Processed 13/07/2022 011326327 Murugammal STATE BANK OF INDIA(508548)
50 NANGUNERI TN-26-010-004-004/752-B
(Rajakamangalam) 		2926010000NRG23090720220709934 09/07/2022 MUTHULAKSHME 2926010WL034890 MUTHULAKSHME 00415 SBIN0001021 920 920 Processed 13/07/2022 011326327 MUTHULAKSHME STATE BANK OF INDIA(508548)
51 NANGUNERI TN-26-010-004-004/81-A
(Rajakamangalam) 		2926010000NRG23090720220709935 09/07/2022 THANKARATHINAM 2926010WL034890 THANKARATHINAM 00415 SBIN0001021 1150 1150 Processed 13/07/2022 011326327 THANKARATHINAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 NANGUNERI TN-26-010-004-004/82-A
(Rajakamangalam) 		2926010000NRG23090720220709936 09/07/2022 KALA 2926010WL034890 KALA 00415 SBIN0001021 920 920 Processed 13/07/2022 011326327 KALA STATE BANK OF INDIA(508548)
53 NANGUNERI TN-26-010-004-004/84-A
(Rajakamangalam) 		2926010000NRG23090720220709937 09/07/2022 MANIMALA 2926010WL034890 MANIMALA 00415 SBIN0001021 1150 1150 Processed 13/07/2022 011326327 MANIMALA STATE BANK OF INDIA(508548)
54 NANGUNERI TN-26-010-004-004/98-A
(Rajakamangalam) 		2926010000NRG23090720220709938 09/07/2022 SAROJA 2926010WL034890 SAROJA 00415 SBIN0001021 1150 1150 Processed 13/07/2022 011326327 SAROJA STATE BANK OF INDIA(508548)
55 NANGUNERI TN-26-010-004-004/99-A
(Rajakamangalam) 		2926010000NRG23090720220709939 09/07/2022 VALLIAMMAL 2926010WL034890 VALLIAMMAL 00415 SBIN0001021 920 920 Processed 13/07/2022 011326327 VALLIAMMAL STATE BANK OF INDIA(508548)
56 NANGUNERI TN-26-010-004-009/584-A
(Rajakamangalam) 		2926010000NRG23090720220709940 09/07/2022 Marimuthu 2926010WL034890 Marimuthu 00415 SBIN0001021 1150 1150 Processed 13/07/2022 011326327 Marimuthu STATE BANK OF INDIA(508548)
57 NANGUNERI TN-26-010-004-009/777-A
(Rajakamangalam) 		2926010000NRG23090720220709941 09/07/2022 Parvathy 2926010WL034890 Parvathy 00415 SBIN0001021 1150 1150 Processed 13/07/2022 011326327 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
58 NANGUNERI TN-26-010-004-009/778-A
(Rajakamangalam) 		2926010000NRG23090720220709942 09/07/2022 Thamayanthi 2926010WL034890 Thamayanthi 00415 SBIN0001021 920 920 Processed 13/07/2022 011326327 Thamayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
59 NANGUNERI TN-26-010-004-009/789-A
(Rajakamangalam) 		2926010000NRG23090720220709943 09/07/2022 V.Malathi 2926010WL034890 V.Malathi 00415 SBIN0001021 1380 1380 Processed 13/07/2022 011326327 V.Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
60 NANGUNERI TN-26-010-004-009/794-B
(Rajakamangalam) 		2926010000NRG23090720220709944 09/07/2022 Masanam 2926010WL034890 Masanam 00415 SBIN0001021 1380 1380 Processed 13/07/2022 011326327 Masanam INDIA POST PAYMENTS BANK LIMITED(508528)
61 NANGUNERI TN-26-010-004-009/821-A
(Rajakamangalam) 		2926010000NRG23090720220709946 09/07/2022 Saraswathi 2926010WL034890 Saraswathi 00415 SBIN0001021 1150 1150 Processed 13/07/2022 011326327 Saraswathi STATE BANK OF INDIA(508548)
62 NANGUNERI TN-26-010-004-009/825
(Rajakamangalam) 		2926010000NRG23090720220709947 09/07/2022 Kalyani 2926010WL034890 Kalyani 00415 SBIN0001021 920 920 Processed 13/07/2022 011326327 Kalyani INDIAN OVERSEAS BANK(508541)
63 NANGUNERI TN-26-010-004-009/857-A
(Rajakamangalam) 		2926010000NRG23090720220709948 09/07/2022 Lakshmi 2926010WL034890 Lakshmi 00415 SBIN0001021 1150 1150 Processed 13/07/2022 011326327 Lakshmi STATE BANK OF INDIA(508548)
64 NANGUNERI TN-26-010-004-009/862-A
(Rajakamangalam) 		2926010000NRG23090720220709949 09/07/2022 Latha 2926010WL034890 Latha 00415 SBIN0001021 1150 1150 Processed 13/07/2022 011326327 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
65 NANGUNERI TN-26-010-004-009/870-A
(Rajakamangalam) 		2926010000NRG23090720220709950 09/07/2022 Thillai 2926010WL034890 Thillai 00415 SBIN0001021 690 690 Processed 13/07/2022 011326327 Thillai INDIA POST PAYMENTS BANK LIMITED(508528)
66 NANGUNERI TN-26-010-004-009/880-A
(Rajakamangalam) 		2926010000NRG23090720220709951 09/07/2022 Uma 2926010WL034890 Uma 00415 SBIN0001021 1380 1380 Processed 13/07/2022 011326327 Uma STATE BANK OF INDIA(508548)
67 NANGUNERI TN-26-010-004-009/882-A
(Rajakamangalam) 		2926010000NRG23090720220709952 09/07/2022 Amutha Selvi 2926010WL034890 Amutha Selvi 00415 SBIN0001021 1150 1150 Processed 13/07/2022 011326327 Amutha Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
68 NANGUNERI TN-26-010-004-009/886-A
(Rajakamangalam) 		2926010000NRG23090720220709953 09/07/2022 Muthu Selvi 2926010WL034890 Muthu Selvi 00415 SBIN0001021 1380 1380 Processed 13/07/2022 011326327 Muthu Selvi INDIAN BANK(607105)
69 NANGUNERI TN-26-010-004-009/900-A
(Rajakamangalam) 		2926010000NRG23090720220709954 09/07/2022 Valliammal 2926010WL034890 Valliammal 00415 SBIN0001021 1380 1380 Processed 13/07/2022 011326327 Valliammal INDIAN BANK(607105)
70 NANGUNERI TN-26-010-004-009/906-A
(Rajakamangalam) 		2926010000NRG23090720220709955 09/07/2022 Indhira 2926010WL034890 Indhira 00415 SBIN0001021 1150 1150 Processed 13/07/2022 011326327 Indhira STATE BANK OF INDIA(508548)
71 NANGUNERI TN-26-010-004-009/911-A
(Rajakamangalam) 		2926010000NRG23090720220709956 09/07/2022 Udhaya Kumari 2926010WL034890 Udhaya Kumari 00415 SBIN0001021 920 920 Processed 13/07/2022 011326327 Udhaya Kumari PALLAVAN GRAMA BANK(607052)
72 NANGUNERI TN-26-010-004-009/917-A
(Rajakamangalam) 		2926010000NRG23090720220709957 09/07/2022 Sheeba 2926010WL034890 Sheeba 00415 SBIN0001021 1380 1380 Processed 13/07/2022 011326327 Sheeba STATE BANK OF INDIA(508548)
73 NANGUNERI TN-26-010-004-009/931
(Rajakamangalam) 		2926010000NRG23090720220709958 09/07/2022 Pattammal 2926010WL034890 Pattammal 00415 SBIN0001021 1380 1380 Processed 13/07/2022 011326327 Pattammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80960 80960
Total 82340 82340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_090722APB_FTO_511289 Canara Bank CNRB0001054 ERUVADI 1380
2 NANGUNERI TN2926010_090722APB_FTO_511289 State Bank of India SBIN0001021 NANGUNERI 80960

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