Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:39:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_101222APB_FTO_1265711
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-26-010-008-008/45-A
(Ittamozhi) 		2926010000NRG23101220221827345 10/12/2022 Malika 2926010WL081775 Malika 00078 CNRB0001122 1150 1150 Processed 06/02/2023 017255019 Malika CANARA BANK(508532)
SubTotal 1150 1150
2 NANGUNERI TN-26-010-008-002/1769-A
(Ittamozhi) 		2926010000NRG23101220221827291 10/12/2022 Mari 2926010WL081775 Mari 00176 IDIB000T141 1150 1150 Processed 06/02/2023 017255019 Mari INDIAN BANK(607105)
3 NANGUNERI TN-26-010-008-002/1789-A
(Ittamozhi) 		2926010000NRG23101220221827292 10/12/2022 KALA 2926010WL081775 KALA 00176 IDIB000T141 1150 1150 Processed 06/02/2023 017255019 KALA PALLAVAN GRAMA BANK(607052)
4 NANGUNERI TN-26-010-008-002/1816-A
(Ittamozhi) 		2926010000NRG23101220221827293 10/12/2022 POORNAJEYANTHI 2926010WL081775 POORNAJEYANTHI 00176 IDIB000T141 1150 1150 Processed 06/02/2023 017255019 POORNAJEYANTHI INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-008-003/1618-A
(Ittamozhi) 		2926010000NRG23101220221827296 10/12/2022 Vallithai 2926010WL081775 Vallithai 00176 IDIB000T141 1150 1150 Processed 06/02/2023 017255019 Vallithai INDIAN BANK(607105)
6 NANGUNERI TN-26-010-008-008/1-A
(Ittamozhi) 		2926010000NRG23101220221827302 10/12/2022 Vijayakumari 2926010WL081775 Vijayakumari 00176 IDIB000T141 690 690 Processed 06/02/2023 017255019 Vijayakumari INDIAN BANK(607105)
7 NANGUNERI TN-26-010-008-008/1025-A
(Ittamozhi) 		2926010000NRG23101220221827303 10/12/2022 Sathisvari 2926010WL081775 Sathisvari 00176 IDIB000T141 1150 1150 Processed 06/02/2023 017255019 Sathisvari INDIAN BANK(607105)
8 NANGUNERI TN-26-010-008-008/1282-A
(Ittamozhi) 		2926010000NRG23101220221827318 10/12/2022 Eswari 2926010WL081775 Eswari 00176 IDIB000T141 690 690 Processed 06/02/2023 017255019 Eswari INDIAN BANK(607105)
9 NANGUNERI TN-26-010-008-008/1513-A
(Ittamozhi) 		2926010000NRG23101220221827327 10/12/2022 Velkani 2926010WL081775 Velkani 00176 IDIB000T141 920 920 Processed 06/02/2023 017255019 Velkani INDIAN BANK(607105)
10 NANGUNERI TN-26-010-008-008/1650-A
(Ittamozhi) 		2926010000NRG23101220221827329 10/12/2022 MUTHUKUMARI 2926010WL081775 MUTHUKUMARI 00176 IDIB000T141 1150 1150 Processed 06/02/2023 017255019 MUTHUKUMARI INDIAN BANK(607105)
11 NANGUNERI TN-26-010-008-008/1775-A
(Ittamozhi) 		2926010000NRG23101220221827332 10/12/2022 saraswathi 2926010WL081775 saraswathi 00176 IDIB000T141 1150 1150 Processed 06/02/2023 017255019 saraswathi PALLAVAN GRAMA BANK(607052)
12 NANGUNERI TN-26-010-008-008/1811-A
(Ittamozhi) 		2926010000NRG23101220221827335 10/12/2022 KOVILMANI 2926010WL081775 KOVILMANI 00176 IDIB000T141 690 690 Processed 06/02/2023 017255019 KOVILMANI INDIAN BANK(607105)
13 NANGUNERI TN-26-010-008-008/1815-A
(Ittamozhi) 		2926010000NRG23101220221827336 10/12/2022 SUNDARI 2926010WL081775 SUNDARI 00176 IDIB000T141 920 920 Processed 06/02/2023 017255019 SUNDARI INDIAN BANK(607105)
14 NANGUNERI TN-26-010-008-008/815-B
(Ittamozhi) 		2926010000NRG23101220221827354 10/12/2022 Annapackiam 2926010WL081775 Annapackiam 00176 IDIB000T141 1150 1150 Processed 06/02/2023 017255019 Annapackiam INDIAN BANK(607105)
15 NANGUNERI TN-26-010-008-008/918-A
(Ittamozhi) 		2926010000NRG23101220221827359 10/12/2022 Saraswathi 2926010WL081775 Saraswathi 00176 IDIB000T141 920 920 Processed 06/02/2023 017255019 Saraswathi INDIAN BANK(607105)
SubTotal 14030 14030
16 NANGUNERI TN-26-010-008-008/275-A
(Ittamozhi) 		2926010000NRG23101220221827338 10/12/2022 THANGALAKSHMI 2926010WL081775 THANGALAKSHMI 00177 IOBA0001948 920 920 Processed 06/02/2023 017255019 THANGALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
17 NANGUNERI TN-26-010-008-008/12-A
(Ittamozhi) 		2926010000NRG23101220221827311 10/12/2022 DevaBackiam 2926010WL081775 DevaBackiam 00328 IOBA0PGB001 1150 1150 Processed 06/02/2023 017255019 DevaBackiam INDIAN BANK(607105)
18 NANGUNERI TN-26-010-008-008/1295-A
(Ittamozhi) 		2926010000NRG23101220221827319 10/12/2022 rajammal 2926010WL081775 rajammal 00328 IOBA0PGB001 1150 1150 Processed 06/02/2023 017255019 rajammal GENERAL POST OFFICE(607245)
19 NANGUNERI TN-26-010-008-008/178-B
(Ittamozhi) 		2926010000NRG23101220221827333 10/12/2022 CHITRAI KANI 2926010WL081775 CHITRAI KANI 00328 IOBA0PGB001 920 920 Processed 06/02/2023 017255019 CHITRAI KANI PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-008-008/180-A
(Ittamozhi) 		2926010000NRG23101220221827334 10/12/2022 Pushpam 2926010WL081775 Pushpam 00328 IOBA0PGB001 1150 1150 Processed 06/02/2023 017255019 Pushpam PALLAVAN GRAMA BANK(607052)
21 NANGUNERI TN-26-010-008-008/303-A
(Ittamozhi) 		2926010000NRG23101220221827340 10/12/2022 Shanmuga kani 2926010WL081775 Shanmuga kani 00328 IOBA0PGB001 230 230 Processed 06/02/2023 017255019 Shanmuga kani PALLAVAN GRAMA BANK(607052)
22 NANGUNERI TN-26-010-008-008/38-A
(Ittamozhi) 		2926010000NRG23101220221827343 10/12/2022 Mani 2926010WL081775 Mani 00328 IOBA0PGB001 460 460 Processed 06/02/2023 017255019 Mani PALLAVAN GRAMA BANK(607052)
23 NANGUNERI TN-26-010-008-008/533-A
(Ittamozhi) 		2926010000NRG23101220221827348 10/12/2022 Parvathi 2926010WL081775 Parvathi 00328 IOBA0PGB001 1150 1150 Processed 06/02/2023 017255019 Parvathi INDIAN OVERSEAS BANK(508541)
SubTotal 6210 6210
24 NANGUNERI TN-26-010-008-008/422-A
(Ittamozhi) 		2926010000NRG23101220221827344 10/12/2022 Sorna kili 2926010WL081775 Sorna kili 00437 TMBL0000030 690 690 Processed 06/02/2023 017255019 Sorna kili TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 690 690
25 NANGUNERI TN-26-010-008-001/1505-A
(Ittamozhi) 		2926010000NRG23101220221827288 10/12/2022 Selvarani 2926010WL081775 Selvarani 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Selvarani PALLAVAN GRAMA BANK(607052)
26 NANGUNERI TN-26-010-008-001/1577-A
(Ittamozhi) 		2926010000NRG23101220221827289 10/12/2022 Annalakshmi 2926010WL081775 Annalakshmi 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Annalakshmi PALLAVAN GRAMA BANK(607052)
27 NANGUNERI TN-26-010-008-002/1443-A
(Ittamozhi) 		2926010000NRG23101220221827290 10/12/2022 ESTHARPONRANI 2926010WL081775 ESTHARPONRANI 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 ESTHARPONRANI INDIAN BANK(607105)
28 NANGUNERI TN-26-010-008-003/1427-B
(Ittamozhi) 		2926010000NRG23101220221827294 10/12/2022 Velkani 2926010WL081775 Velkani 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Velkani PALLAVAN GRAMA BANK(607052)
29 NANGUNERI TN-26-010-008-003/1507-A
(Ittamozhi) 		2926010000NRG23101220221827295 10/12/2022 Ponkala 2926010WL081775 Ponkala 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Ponkala PALLAVAN GRAMA BANK(607052)
30 NANGUNERI TN-26-010-008-003/1662-A
(Ittamozhi) 		2926010000NRG23101220221827297 10/12/2022 Shobia 2926010WL081775 Shobia 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Shobia CANARA BANK(508532)
31 NANGUNERI TN-26-010-008-004/1442-B
(Ittamozhi) 		2926010000NRG23101220221827298 10/12/2022 Subbulakshmi 2926010WL081775 Subbulakshmi 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Subbulakshmi INDIAN BANK(607105)
32 NANGUNERI TN-26-010-008-004/1670-A
(Ittamozhi) 		2926010000NRG23101220221827299 10/12/2022 Saraswathy 2926010WL081775 Saraswathy 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Saraswathy PALLAVAN GRAMA BANK(607052)
33 NANGUNERI TN-26-010-008-004/1860-A
(Ittamozhi) 		2926010000NRG23101220221827300 10/12/2022 FLARANCE 2926010WL081775 FLARANCE 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 FLARANCE INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-008-004/1861-A
(Ittamozhi) 		2926010000NRG23101220221827301 10/12/2022 SUBBULAKSHMI 2926010WL081775 SUBBULAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
35 NANGUNERI TN-26-010-008-008/103-A
(Ittamozhi) 		2926010000NRG23101220221827304 10/12/2022 Vijaya 2926010WL081775 Vijaya 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017255019 Vijaya PALLAVAN GRAMA BANK(607052)
36 NANGUNERI TN-26-010-008-008/110-A
(Ittamozhi) 		2926010000NRG23101220221827305 10/12/2022 Suyambukani 2926010WL081775 Suyambukani 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Suyambukani PALLAVAN GRAMA BANK(607052)
37 NANGUNERI TN-26-010-008-008/115-A
(Ittamozhi) 		2926010000NRG23101220221827306 10/12/2022 Rajakani 2926010WL081775 Rajakani 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Rajakani PALLAVAN GRAMA BANK(607052)
38 NANGUNERI TN-26-010-008-008/1164-a
(Ittamozhi) 		2926010000NRG23101220221827307 10/12/2022 Seetha 2926010WL081775 Seetha 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Seetha PALLAVAN GRAMA BANK(607052)
39 NANGUNERI TN-26-010-008-008/1166-a
(Ittamozhi) 		2926010000NRG23101220221827308 10/12/2022 Lakshmi 2926010WL081775 Lakshmi 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017255019 Lakshmi INDIAN OVERSEAS BANK(508541)
40 NANGUNERI TN-26-010-008-008/1189-A
(Ittamozhi) 		2926010000NRG23101220221827309 10/12/2022 Sundari 2926010WL081775 Sundari 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017255019 Sundari INDIAN BANK(607105)
41 NANGUNERI TN-26-010-008-008/1190-A
(Ittamozhi) 		2926010000NRG23101220221827310 10/12/2022 SHANTHI 2926010WL081775 SHANTHI 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 SHANTHI PALLAVAN GRAMA BANK(607052)
42 NANGUNERI TN-26-010-008-008/1200-A
(Ittamozhi) 		2926010000NRG23101220221827312 10/12/2022 Jebakani 2926010WL081775 Jebakani 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017255019 Jebakani PALLAVAN GRAMA BANK(607052)
43 NANGUNERI TN-26-010-008-008/1230-a
(Ittamozhi) 		2926010000NRG23101220221827313 10/12/2022 Jeyapandi 2926010WL081775 Jeyapandi 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017255019 Jeyapandi PALLAVAN GRAMA BANK(607052)
44 NANGUNERI TN-26-010-008-008/1239-a
(Ittamozhi) 		2926010000NRG23101220221827314 10/12/2022 PackiaLakshmi 2926010WL081775 PackiaLakshmi 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017255019 PackiaLakshmi INDIAN OVERSEAS BANK(508541)
45 NANGUNERI TN-26-010-008-008/1246-A
(Ittamozhi) 		2926010000NRG23101220221827315 10/12/2022 KOILPITCHAI 2926010WL081775 KOILPITCHAI 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 KOILPITCHAI PALLAVAN GRAMA BANK(607052)
46 NANGUNERI TN-26-010-008-008/1265-A
(Ittamozhi) 		2926010000NRG23101220221827316 10/12/2022 MAGESWARI 2926010WL081775 MAGESWARI 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 MAGESWARI INDIAN OVERSEAS BANK(508541)
47 NANGUNERI TN-26-010-008-008/1269-A
(Ittamozhi) 		2926010000NRG23101220221827317 10/12/2022 Ajantha 2926010WL081775 Ajantha 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Ajantha INDIAN BANK(607105)
48 NANGUNERI TN-26-010-008-008/1303-A
(Ittamozhi) 		2926010000NRG23101220221827320 10/12/2022 Senthoorkani 2926010WL081775 Senthoorkani 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Senthoorkani PALLAVAN GRAMA BANK(607052)
49 NANGUNERI TN-26-010-008-008/1311-A
(Ittamozhi) 		2926010000NRG23101220221827321 10/12/2022 Esther 2926010WL081775 Esther 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017255019 Esther PALLAVAN GRAMA BANK(607052)
50 NANGUNERI TN-26-010-008-008/1314-A
(Ittamozhi) 		2926010000NRG23101220221827322 10/12/2022 Pushpam 2926010WL081775 Pushpam 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Pushpam TAMILNAD MERCANTILE BANK LTD.(607187)
51 NANGUNERI TN-26-010-008-008/1324-A
(Ittamozhi) 		2926010000NRG23101220221827323 10/12/2022 Muthukani 2926010WL081775 Muthukani 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Muthukani PALLAVAN GRAMA BANK(607052)
52 NANGUNERI TN-26-010-008-008/1337-A
(Ittamozhi) 		2926010000NRG23101220221827324 10/12/2022 Essakiammal 2926010WL081775 Essakiammal 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Essakiammal PALLAVAN GRAMA BANK(607052)
53 NANGUNERI TN-26-010-008-008/1351-A
(Ittamozhi) 		2926010000NRG23101220221827325 10/12/2022 Gomathi 2926010WL081775 Gomathi 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017255019 Gomathi PALLAVAN GRAMA BANK(607052)
54 NANGUNERI TN-26-010-008-008/1489-A
(Ittamozhi) 		2926010000NRG23101220221827326 10/12/2022 Regina 2926010WL081775 Regina 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Regina STATE BANK OF INDIA(508548)
55 NANGUNERI TN-26-010-008-008/1550-A
(Ittamozhi) 		2926010000NRG23101220221827328 10/12/2022 Selvi 2926010WL081775 Selvi 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Selvi INDIAN BANK(607105)
56 NANGUNERI TN-26-010-008-008/1660-A
(Ittamozhi) 		2926010000NRG23101220221827330 10/12/2022 Chithirakani 2926010WL081775 Chithirakani 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017255019 Chithirakani PALLAVAN GRAMA BANK(607052)
57 NANGUNERI TN-26-010-008-008/17-A
(Ittamozhi) 		2926010000NRG23101220221827331 10/12/2022 Panchavarnam 2926010WL081775 Panchavarnam 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Panchavarnam INDIAN OVERSEAS BANK(508541)
58 NANGUNERI TN-26-010-008-008/227-A
(Ittamozhi) 		2926010000NRG23101220221827337 10/12/2022 Arava Kumar 2926010WL081775 Arava Kumar 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017255019 Arava Kumar PALLAVAN GRAMA BANK(607052)
59 NANGUNERI TN-26-010-008-008/30-A
(Ittamozhi) 		2926010000NRG23101220221827339 10/12/2022 Rasathi 2926010WL081775 Rasathi 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Rasathi PALLAVAN GRAMA BANK(607052)
60 NANGUNERI TN-26-010-008-008/37-A
(Ittamozhi) 		2926010000NRG23101220221827341 10/12/2022 Banumathi 2926010WL081775 Banumathi 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Banumathi PALLAVAN GRAMA BANK(607052)
61 NANGUNERI TN-26-010-008-008/372-A
(Ittamozhi) 		2926010000NRG23101220221827342 10/12/2022 Pappa 2926010WL081775 Pappa 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017255019 Pappa INDIAN OVERSEAS BANK(508541)
62 NANGUNERI TN-26-010-008-008/50-A
(Ittamozhi) 		2926010000NRG23101220221827346 10/12/2022 Maharani 2926010WL081775 Maharani 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Maharani PALLAVAN GRAMA BANK(607052)
63 NANGUNERI TN-26-010-008-008/528-A
(Ittamozhi) 		2926010000NRG23101220221827347 10/12/2022 SELVI 2926010WL081775 SELVI 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017255019 SELVI STATE BANK OF INDIA(508548)
64 NANGUNERI TN-26-010-008-008/570-A
(Ittamozhi) 		2926010000NRG23101220221827349 10/12/2022 SHANTHI 2926010WL081775 SHANTHI 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017255019 SHANTHI PALLAVAN GRAMA BANK(607052)
65 NANGUNERI TN-26-010-008-008/584-A
(Ittamozhi) 		2926010000NRG23101220221827350 10/12/2022 AMARAVATHI 2926010WL081775 AMARAVATHI 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017255019 AMARAVATHI PALLAVAN GRAMA BANK(607052)
66 NANGUNERI TN-26-010-008-008/7-A
(Ittamozhi) 		2926010000NRG23101220221827351 10/12/2022 Chandrakantha 2926010WL081775 Chandrakantha 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Chandrakantha PALLAVAN GRAMA BANK(607052)
67 NANGUNERI TN-26-010-008-008/748-A
(Ittamozhi) 		2926010000NRG23101220221827352 10/12/2022 RAJESWARI 2926010WL081775 RAJESWARI 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017255019 RAJESWARI INDIAN BANK(607105)
68 NANGUNERI TN-26-010-008-008/79-A
(Ittamozhi) 		2926010000NRG23101220221827353 10/12/2022 Dharmabupathi 2926010WL081775 Dharmabupathi 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Dharmabupathi INDIAN OVERSEAS BANK(508541)
69 NANGUNERI TN-26-010-008-008/84-A
(Ittamozhi) 		2926010000NRG23101220221827355 10/12/2022 Chellapalam 2926010WL081775 Chellapalam 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017255019 Chellapalam PALLAVAN GRAMA BANK(607052)
70 NANGUNERI TN-26-010-008-008/89-A
(Ittamozhi) 		2926010000NRG23101220221827356 10/12/2022 Balkani 2926010WL081775 Balkani 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Balkani INDIAN OVERSEAS BANK(508541)
71 NANGUNERI TN-26-010-008-008/901-A
(Ittamozhi) 		2926010000NRG23101220221827357 10/12/2022 Chandra 2926010WL081775 Chandra 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Chandra PALLAVAN GRAMA BANK(607052)
72 NANGUNERI TN-26-010-008-008/902-A
(Ittamozhi) 		2926010000NRG23101220221827358 10/12/2022 Ponnu Thangam 2926010WL081775 Ponnu Thangam 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Ponnu Thangam INDIAN OVERSEAS BANK(508541)
73 NANGUNERI TN-26-010-008-008/934-A
(Ittamozhi) 		2926010000NRG23101220221827360 10/12/2022 Prema 2926010WL081775 Prema 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Prema PALLAVAN GRAMA BANK(607052)
74 NANGUNERI TN-26-010-008-008/96-A
(Ittamozhi) 		2926010000NRG23101220221827362 10/12/2022 Jeya lakshmi 2926010WL081775 Jeya lakshmi 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Jeya lakshmi PALLAVAN GRAMA BANK(607052)
75 NANGUNERI TN-26-010-008-008/989-A
(Ittamozhi) 		2926010000NRG23101220221827363 10/12/2022 Lakshmi 2926010WL081775 Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Lakshmi PALLAVAN GRAMA BANK(607052)
76 NANGUNERI TN-26-010-008-008/993-A
(Ittamozhi) 		2926010000NRG23101220221827364 10/12/2022 Saroja 2926010WL081775 Saroja 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Saroja INDIAN BANK(607105)
SubTotal 54970 54970
Total 77970 77970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_101222APB_FTO_1265711 Canara Bank CNRB0001122 TISAIYANVILLAI 1150
2 NANGUNERI TN2926010_101222APB_FTO_1265711 Indian Bank IDIB000T141 THISAIANVILAI 14030
3 NANGUNERI TN2926010_101222APB_FTO_1265711 Indian Overseas Bank IOBA0001948 TISAYANVILAI 920
4 NANGUNERI TN2926010_101222APB_FTO_1265711 Pandyan Grama Bank IOBA0PGB001 Ittamozhi 6210
5 NANGUNERI TN2926010_101222APB_FTO_1265711 Tamilnadu Mercantile Bank TMBL0000030 TISAIYANVILAI 690
6 NANGUNERI TN2926010_101222APB_FTO_1265711 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 54970

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