Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:12:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_031222APB_FTO_1232447
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-26-010-007-004/432-B
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801249 03/12/2022 Kani 2926010WL080335 Kani 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Kani INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-007-004/479-B
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801250 03/12/2022 Suluvaiammal 2926010WL080335 Suluvaiammal 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Suluvaiammal INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-007-004/542-B
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801252 03/12/2022 Vanitha 2926010WL080335 Vanitha 00177 IOBA0001386 920 920 Processed 09/12/2022 026441500 Vanitha INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-007-004/834-A
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801254 03/12/2022 Roselin 2926010WL080335 Roselin 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Roselin INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-007-005/831-A
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801257 03/12/2022 Lakshmi 2926010WL080335 Lakshmi 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Lakshmi INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-007-007/10-A
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801258 03/12/2022 Sumathiindra 2926010WL080335 Sumathiindra 00177 IOBA0001386 1150 1150 Processed 09/12/2022 026441500 Sumathiindra INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-007-007/104-A
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801260 03/12/2022 Arockia MariaThersa 2926010WL080335 Arockia MariaThersa 00177 IOBA0001386 1150 1150 Processed 09/12/2022 026441500 Arockia MariaThersa INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-007-007/106-A
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801261 03/12/2022 Shanthi 2926010WL080335 Shanthi 00177 IOBA0001386 690 690 Processed 09/12/2022 026441500 Shanthi INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-007-007/108-A
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801262 03/12/2022 Iruthaya jeyavinoja 2926010WL080335 Iruthaya jeyavinoja 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Iruthaya jeyavinoja INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-007-007/11-A
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801263 03/12/2022 Parvathy 2926010WL080335 Parvathy 00177 IOBA0001386 1150 1150 Processed 09/12/2022 026441500 Parvathy INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-007-007/112-A
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801264 03/12/2022 Sasikala 2926010WL080335 Sasikala 00177 IOBA0001386 1150 1150 Processed 09/12/2022 026441500 Sasikala INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-007-007/113-A
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801265 03/12/2022 Anthoniammal 2926010WL080335 Anthoniammal 00177 IOBA0001386 1150 1150 Processed 09/12/2022 026441500 Anthoniammal INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-007-007/114-A
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801266 03/12/2022 Annakili 2926010WL080335 Annakili 00177 IOBA0001386 460 460 Processed 09/12/2022 026441500 Annakili INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-007-007/12-A
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801267 03/12/2022 Parvathy 2926010WL080335 Parvathy 00177 IOBA0001386 920 920 Processed 09/12/2022 026441500 Parvathy CANARA BANK(508532)
15 NANGUNERI TN-26-010-007-007/121-A
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801268 03/12/2022 Sahayarani 2926010WL080335 Sahayarani 00177 IOBA0001386 1150 1150 Processed 09/12/2022 026441500 Sahayarani INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-007-007/14-A
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801269 03/12/2022 Vasantha 2926010WL080335 Vasantha 00177 IOBA0001386 1150 1150 Processed 09/12/2022 026441500 Vasantha INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-007-007/19-A
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801270 03/12/2022 Poobathy 2926010WL080335 Poobathy 00177 IOBA0001386 460 460 Processed 09/12/2022 026441500 Poobathy INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-007-007/2-A
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801271 03/12/2022 SudarOilammal 2926010WL080335 SudarOilammal 00177 IOBA0001386 1150 1150 Processed 09/12/2022 026441500 SudarOilammal INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-007-007/22-A
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801272 03/12/2022 Sundraraj 2926010WL080335 Sundraraj 00177 IOBA0001386 1150 1150 Processed 09/12/2022 026441500 Sundraraj INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-007-007/231-A
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801273 03/12/2022 pon malar 2926010WL080335 pon malar 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 pon malar CANARA BANK(508532)
21 NANGUNERI TN-26-010-007-007/267-A
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801275 03/12/2022 Esakkiammal 2926010WL080335 Esakkiammal 00177 IOBA0001386 920 920 Processed 09/12/2022 026441500 Esakkiammal INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-007-007/275-A
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801276 03/12/2022 Valliammal 2926010WL080335 Valliammal 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Valliammal INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-007-007/3-A
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801277 03/12/2022 Selva Neela 2926010WL080335 Selva Neela 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Selva Neela INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-007-007/312-A
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801279 03/12/2022 Esakiammal 2926010WL080335 Esakiammal 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Esakiammal INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-007-007/316-A
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801280 03/12/2022 mala 2926010WL080335 mala 00177 IOBA0001386 920 920 Processed 09/12/2022 026441500 mala INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-007-007/319-A
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801281 03/12/2022 Esakiammal 2926010WL080335 Esakiammal 00177 IOBA0001386 1150 1150 Processed 09/12/2022 026441500 Esakiammal INDIAN OVERSEAS BANK(508541)
27 NANGUNERI TN-26-010-007-007/321-A
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801282 03/12/2022 petchithai 2926010WL080335 petchithai 00177 IOBA0001386 690 690 Processed 09/12/2022 026441500 petchithai INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-007-007/324-A
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801283 03/12/2022 pechiammal 2926010WL080335 pechiammal 00177 IOBA0001386 1150 1150 Processed 09/12/2022 026441500 pechiammal INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-007-007/328-A
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801284 03/12/2022 sudalaivadivu 2926010WL080335 sudalaivadivu 00177 IOBA0001386 1150 1150 Processed 09/12/2022 026441500 sudalaivadivu INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-007-007/332-A
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801285 03/12/2022 Parvathi 2926010WL080335 Parvathi 00177 IOBA0001386 230 230 Processed 09/12/2022 026441500 Parvathi INDIAN OVERSEAS BANK(508541)
31 NANGUNERI TN-26-010-007-007/333-A
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801286 03/12/2022 rani 2926010WL080335 rani 00177 IOBA0001386 690 690 Processed 09/12/2022 026441500 rani INDIAN OVERSEAS BANK(508541)
32 NANGUNERI TN-26-010-007-007/334-A
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801287 03/12/2022 Mariyammal.C 2926010WL080335 Mariyammal.C 00177 IOBA0001386 690 690 Processed 09/12/2022 026441500 Mariyammal.C INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-007-007/342-A
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801288 03/12/2022 Esakiammal 2926010WL080335 Esakiammal 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Esakiammal INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-007-007/346-A
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801289 03/12/2022 ananthammal 2926010WL080335 ananthammal 00177 IOBA0001386 690 690 Processed 09/12/2022 026441500 ananthammal INDIAN OVERSEAS BANK(508541)
35 NANGUNERI TN-26-010-007-007/4-A
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801290 03/12/2022 Sandra 2926010WL080335 Sandra 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Sandra INDIAN OVERSEAS BANK(508541)
36 NANGUNERI TN-26-010-007-007/407-A
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801291 03/12/2022 Muthulakshmi 2926010WL080335 Muthulakshmi 00177 IOBA0001386 920 920 Processed 09/12/2022 026441500 Muthulakshmi INDIAN OVERSEAS BANK(508541)
37 NANGUNERI TN-26-010-007-007/459-A
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801292 03/12/2022 Malaialagu 2926010WL080335 Malaialagu 00177 IOBA0001386 920 920 Processed 09/12/2022 026441500 Malaialagu INDIAN OVERSEAS BANK(508541)
38 NANGUNERI TN-26-010-007-007/486-A
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801293 03/12/2022 Muthulakshmi 2926010WL080335 Muthulakshmi 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Muthulakshmi INDIAN OVERSEAS BANK(508541)
39 NANGUNERI TN-26-010-007-007/49-A
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801294 03/12/2022 Selvapakiyam 2926010WL080335 Selvapakiyam 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Selvapakiyam CANARA BANK(508532)
40 NANGUNERI TN-26-010-007-007/50-A
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801295 03/12/2022 Ranjitham 2926010WL080335 Ranjitham 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Ranjitham INDIAN OVERSEAS BANK(508541)
41 NANGUNERI TN-26-010-007-007/523-A
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801296 03/12/2022 Susaimariyal 2926010WL080335 Susaimariyal 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Susaimariyal INDIAN OVERSEAS BANK(508541)
42 NANGUNERI TN-26-010-007-007/56-A
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801297 03/12/2022 Rani 2926010WL080335 Rani 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Rani INDIAN OVERSEAS BANK(508541)
43 NANGUNERI TN-26-010-007-007/561-A
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801298 03/12/2022 Vellamal 2926010WL080335 Vellamal 00177 IOBA0001386 920 920 Processed 09/12/2022 026441500 Vellamal INDIAN OVERSEAS BANK(508541)
44 NANGUNERI TN-26-010-007-007/62-A
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801299 03/12/2022 Esurajkani 2926010WL080335 Esurajkani 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Esurajkani INDIAN OVERSEAS BANK(508541)
45 NANGUNERI TN-26-010-007-007/648-A
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801300 03/12/2022 Suluvai Jesurani 2926010WL080335 Suluvai Jesurani 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Suluvai Jesurani INDIAN OVERSEAS BANK(508541)
46 NANGUNERI TN-26-010-007-007/7-A
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801301 03/12/2022 Tamilselvi 2926010WL080335 Tamilselvi 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Tamilselvi INDIAN OVERSEAS BANK(508541)
47 NANGUNERI TN-26-010-007-007/70-A
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801302 03/12/2022 Selathurainadar 2926010WL080335 Selathurainadar 00177 IOBA0001386 690 690 Processed 09/12/2022 026441500 Selathurainadar INDIAN OVERSEAS BANK(508541)
48 NANGUNERI TN-26-010-007-007/71-A
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801303 03/12/2022 Ghanakani 2926010WL080335 Ghanakani 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Ghanakani INDIAN OVERSEAS BANK(508541)
49 NANGUNERI TN-26-010-007-007/716-a
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801304 03/12/2022 Geethamalar 2926010WL080335 Geethamalar 00177 IOBA0001386 920 920 Processed 09/12/2022 026441500 Geethamalar INDIAN OVERSEAS BANK(508541)
50 NANGUNERI TN-26-010-007-007/72-A
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801305 03/12/2022 Paliksrani 2926010WL080335 Paliksrani 00177 IOBA0001386 690 690 Processed 09/12/2022 026441500 Paliksrani INDIAN OVERSEAS BANK(508541)
51 NANGUNERI TN-26-010-007-007/732-a
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801306 03/12/2022 Arunachalam 2926010WL080335 Arunachalam 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Arunachalam INDIAN OVERSEAS BANK(508541)
52 NANGUNERI TN-26-010-007-007/735-a
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801307 03/12/2022 Selvi 2926010WL080335 Selvi 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Selvi INDIAN OVERSEAS BANK(508541)
53 NANGUNERI TN-26-010-007-007/755-A
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801308 03/12/2022 Booma 2926010WL080335 Booma 00177 IOBA0001386 1150 1150 Processed 09/12/2022 026441500 Booma INDIAN OVERSEAS BANK(508541)
54 NANGUNERI TN-26-010-007-007/758-A
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801309 03/12/2022 Mehala 2926010WL080335 Mehala 00177 IOBA0001386 1150 1150 Processed 09/12/2022 026441500 Mehala CANARA BANK(508532)
55 NANGUNERI TN-26-010-007-007/763-A
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801310 03/12/2022 Parvathi 2926010WL080335 Parvathi 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Parvathi INDIAN OVERSEAS BANK(508541)
56 NANGUNERI TN-26-010-007-007/77-A
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801311 03/12/2022 Santhanmarian 2926010WL080335 Santhanmarian 00177 IOBA0001386 1150 1150 Processed 09/12/2022 026441500 Santhanmarian INDIAN OVERSEAS BANK(508541)
57 NANGUNERI TN-26-010-007-007/770-A
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801312 03/12/2022 Madathi 2926010WL080335 Madathi 00177 IOBA0001386 920 920 Processed 09/12/2022 026441500 Madathi INDIAN OVERSEAS BANK(508541)
58 NANGUNERI TN-26-010-007-007/80-A
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801313 03/12/2022 Victoriya 2926010WL080335 Victoriya 00177 IOBA0001386 1150 1150 Processed 09/12/2022 026441500 Victoriya INDIAN OVERSEAS BANK(508541)
59 NANGUNERI TN-26-010-007-007/81-A
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801314 03/12/2022 Pathima 2926010WL080335 Pathima 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Pathima INDIAN OVERSEAS BANK(508541)
60 NANGUNERI TN-26-010-007-007/89-A
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801315 03/12/2022 Queen 2926010WL080335 Queen 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Queen INDIAN OVERSEAS BANK(508541)
61 NANGUNERI TN-26-010-007-007/96-A
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801316 03/12/2022 Donboseko 2926010WL080335 Donboseko 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Donboseko INDIAN OVERSEAS BANK(508541)
62 NANGUNERI TN-26-010-007-007/97-A
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801317 03/12/2022 Irudhayamary 2926010WL080335 Irudhayamary 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Irudhayamary INDIAN OVERSEAS BANK(508541)
63 NANGUNERI TN-26-010-007-007/98-A
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801318 03/12/2022 Mercy 2926010WL080335 Mercy 00177 IOBA0001386 690 690 Processed 09/12/2022 026441500 Mercy INDIAN OVERSEAS BANK(508541)
64 NANGUNERI TN-26-010-007-008/836-A
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801319 03/12/2022 Subbulakshmi 2926010WL080335 Subbulakshmi 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Subbulakshmi INDIAN OVERSEAS BANK(508541)
65 NANGUNERI TN-26-010-007-009/462-B
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801320 03/12/2022 Amutha 2926010WL080335 Amutha 00177 IOBA0001386 690 690 Processed 09/12/2022 026441500 Amutha INDIAN OVERSEAS BANK(508541)
66 NANGUNERI TN-26-010-007-009/487-B
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801321 03/12/2022 Natchathiram 2926010WL080335 Natchathiram 00177 IOBA0001386 1150 1150 Processed 09/12/2022 026441500 Natchathiram INDIAN OVERSEAS BANK(508541)
67 NANGUNERI TN-26-010-007-009/537-A
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801322 03/12/2022 Estherrani 2926010WL080335 Estherrani 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Estherrani INDIAN OVERSEAS BANK(508541)
68 NANGUNERI TN-26-010-007-009/765-B
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801323 03/12/2022 AnbuJelsi 2926010WL080335 AnbuJelsi 00177 IOBA0001386 1150 1150 Processed 09/12/2022 026441500 AnbuJelsi INDIAN OVERSEAS BANK(508541)
69 NANGUNERI TN-26-010-007-011/442-B
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801325 03/12/2022 Mubidathi 2926010WL080335 Mubidathi 00177 IOBA0001386 690 690 Processed 09/12/2022 026441500 Mubidathi INDIAN OVERSEAS BANK(508541)
70 NANGUNERI TN-26-010-007-011/829-A
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801326 03/12/2022 Subbulakshmi 2926010WL080335 Subbulakshmi 00177 IOBA0001386 920 920 Processed 09/12/2022 026441500 Subbulakshmi INDIAN OVERSEAS BANK(508541)
71 NANGUNERI TN-26-010-007-011/830-A
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801327 03/12/2022 Krishnammal 2926010WL080335 Krishnammal 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Krishnammal INDIAN OVERSEAS BANK(508541)
72 NANGUNERI TN-26-010-007-011/838-A
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801328 03/12/2022 Subbammal 2926010WL080335 Subbammal 00177 IOBA0001386 1150 1150 Processed 09/12/2022 026441500 Subbammal INDIAN OVERSEAS BANK(508541)
73 NANGUNERI TN-26-010-007-012/454-B
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801331 03/12/2022 Arunaselvi 2926010WL080335 Arunaselvi 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Arunaselvi INDIAN OVERSEAS BANK(508541)
74 NANGUNERI TN-26-010-007-012/795-A
(Kadankulamthirumalapuram) 		2926010000NRG23031220221801332 03/12/2022 Petchiammal 2926010WL080335 Petchiammal 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Petchiammal INDIAN OVERSEAS BANK(508541)
SubTotal 83260 83260
Total 83260 83260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_031222APB_FTO_1232447 Indian Overseas Bank IOBA0001386 Munajipatti 18170
2 NANGUNERI TN2926010_031222APB_FTO_1232447 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 65090

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