Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:50:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_140223APB_FTO_1549822
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-26-010-012-021/746-A
(A.Sathankulam) 		2926010000NRG23140220232095747 14/02/2023 Pushpam 2926010WL092562 Pushpam 00176 IDIB000P008 1300 1300 Processed 18/02/2023 008081830 Pushpam CANARA BANK(508532)
SubTotal 1300 1300
2 NANGUNERI TN-26-010-012-008/691-A
(A.Sathankulam) 		2926010000NRG23140220232095670 14/02/2023 Vasanthy 2926010WL092562 Vasanthy 00176 IDIB000T173 1040 1040 Processed 18/02/2023 008081830 Vasanthy INDIAN BANK(607105)
3 NANGUNERI TN-26-010-012-008/751-A
(A.Sathankulam) 		2926010000NRG23140220232095672 14/02/2023 Nallathai 2926010WL092562 Nallathai 00176 IDIB000T173 1300 1300 Processed 18/02/2023 008081830 Nallathai INDIAN BANK(607105)
4 NANGUNERI TN-26-010-012-008/791-A
(A.Sathankulam) 		2926010000NRG23140220232095673 14/02/2023 Lakshmi 2926010WL092562 Lakshmi 00176 IDIB000T173 1040 1040 Processed 18/02/2023 008081830 Lakshmi PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-012-008/795-A
(A.Sathankulam) 		2926010000NRG23140220232095674 14/02/2023 Petchiammal 2926010WL092562 Petchiammal 00176 IDIB000T173 1300 1300 Processed 18/02/2023 008081830 Petchiammal CANARA BANK(508532)
6 NANGUNERI TN-26-010-012-011/721-A
(A.Sathankulam) 		2926010000NRG23140220232095676 14/02/2023 Latha 2926010WL092562 Latha 00176 IDIB000T173 780 780 Processed 19/02/2023 008081830 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
7 NANGUNERI TN-26-010-012-011/724-A
(A.Sathankulam) 		2926010000NRG23140220232095677 14/02/2023 Roobi 2926010WL092562 Roobi 00176 IDIB000T173 1040 1040 Processed 18/02/2023 008081830 Roobi INDIAN BANK(607105)
8 NANGUNERI TN-26-010-012-012/16-A
(A.Sathankulam) 		2926010000NRG23140220232095681 14/02/2023 Parvathi 2926010WL092562 Parvathi 00176 IDIB000T173 1040 1040 Processed 18/02/2023 008081830 Parvathi INDIAN BANK(607105)
9 NANGUNERI TN-26-010-012-012/171-A
(A.Sathankulam) 		2926010000NRG23140220232095682 14/02/2023 ESTHER JANAKI 2926010WL092562 ESTHER JANAKI 00176 IDIB000T173 1040 1040 Processed 18/02/2023 008081830 ESTHER JANAKI PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-012-012/224-A
(A.Sathankulam) 		2926010000NRG23140220232095694 14/02/2023 Sornam 2926010WL092562 Sornam 00176 IDIB000T173 1300 1300 Processed 18/02/2023 008081830 Sornam CANARA BANK(508532)
11 NANGUNERI TN-26-010-012-012/4-A
(A.Sathankulam) 		2926010000NRG23140220232095706 14/02/2023 SUDALI 2926010WL092562 SUDALI 00176 IDIB000T173 1300 1300 Processed 18/02/2023 008081830 SUDALI PALLAVAN GRAMA BANK(607052)
12 NANGUNERI TN-26-010-012-012/405-A
(A.Sathankulam) 		2926010000NRG23140220232095707 14/02/2023 muthu lakshmi 2926010WL092562 muthu lakshmi 00176 IDIB000T173 1300 1300 Processed 19/02/2023 008081830 muthu lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
13 NANGUNERI TN-26-010-012-012/419-A
(A.Sathankulam) 		2926010000NRG23140220232095709 14/02/2023 parvathi 2926010WL092562 parvathi 00176 IDIB000T173 1300 1300 Processed 18/02/2023 008081830 parvathi INDIAN BANK(607105)
14 NANGUNERI TN-26-010-012-012/421-A
(A.Sathankulam) 		2926010000NRG23140220232095711 14/02/2023 Amuthavalli 2926010WL092562 Amuthavalli 00176 IDIB000T173 780 780 Processed 18/02/2023 008081830 Amuthavalli PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-012-012/435-A
(A.Sathankulam) 		2926010000NRG23140220232095716 14/02/2023 Paripoornam 2926010WL092562 Paripoornam 00176 IDIB000T173 1300 1300 Processed 18/02/2023 008081830 Paripoornam INDIAN BANK(607105)
16 NANGUNERI TN-26-010-012-012/438-A
(A.Sathankulam) 		2926010000NRG23140220232095717 14/02/2023 Muthulakshmi 2926010WL092562 Muthulakshmi 00176 IDIB000T173 1040 1040 Processed 18/02/2023 008081830 Muthulakshmi INDIAN BANK(607105)
17 NANGUNERI TN-26-010-012-012/5-A
(A.Sathankulam) 		2926010000NRG23140220232095721 14/02/2023 ESSAKIAMMAL 2926010WL092562 ESSAKIAMMAL 00176 IDIB000T173 780 780 Processed 18/02/2023 008081830 ESSAKIAMMAL INDIAN BANK(607105)
18 NANGUNERI TN-26-010-012-012/556
(A.Sathankulam) 		2926010000NRG23140220232095727 14/02/2023 Esakkiammal 2926010WL092562 Esakkiammal 00176 IDIB000T173 1040 1040 Processed 18/02/2023 008081830 Esakkiammal BANK OF BARODA(606985)
19 NANGUNERI TN-26-010-012-019/699-A
(A.Sathankulam) 		2926010000NRG23140220232095739 14/02/2023 Jeyaleela 2926010WL092562 Jeyaleela 00176 IDIB000T173 1300 1300 Processed 18/02/2023 008081830 Jeyaleela INDIAN BANK(607105)
20 NANGUNERI TN-26-010-012-019/705-A
(A.Sathankulam) 		2926010000NRG23140220232095740 14/02/2023 Rukmani 2926010WL092562 Rukmani 00176 IDIB000T173 1040 1040 Processed 18/02/2023 008081830 Rukmani BANK OF INDIA(508505)
21 NANGUNERI TN-26-010-012-019/723-A
(A.Sathankulam) 		2926010000NRG23140220232095741 14/02/2023 Rajapoobathy 2926010WL092562 Rajapoobathy 00176 IDIB000T173 1300 1300 Processed 18/02/2023 008081830 Rajapoobathy INDIAN BANK(607105)
22 NANGUNERI TN-26-010-012-019/750-A
(A.Sathankulam) 		2926010000NRG23140220232095742 14/02/2023 Subbuparvathy 2926010WL092562 Subbuparvathy 00176 IDIB000T173 1300 1300 Processed 18/02/2023 008081830 Subbuparvathy CANARA BANK(508532)
23 NANGUNERI TN-26-010-012-019/756-A
(A.Sathankulam) 		2926010000NRG23140220232095743 14/02/2023 Mariyaeswari 2926010WL092562 Mariyaeswari 00176 IDIB000T173 1300 1300 Processed 18/02/2023 008081830 Mariyaeswari INDIAN BANK(607105)
24 NANGUNERI TN-26-010-012-019/758-A
(A.Sathankulam) 		2926010000NRG23140220232095744 14/02/2023 Chinnaponnu 2926010WL092562 Chinnaponnu 00176 IDIB000T173 1040 1040 Processed 18/02/2023 008081830 Chinnaponnu INDIAN BANK(607105)
25 NANGUNERI TN-26-010-012-021/694-A
(A.Sathankulam) 		2926010000NRG23140220232095746 14/02/2023 Subbammal 2926010WL092562 Subbammal 00176 IDIB000T173 1300 1300 Processed 18/02/2023 008081830 Subbammal INDIAN BANK(607105)
26 NANGUNERI TN-26-010-012-021/812-A
(A.Sathankulam) 		2926010000NRG23140220232095748 14/02/2023 Shenbagavalli 2926010WL092562 Shenbagavalli 00176 IDIB000T173 1300 1300 Processed 18/02/2023 008081830 Shenbagavalli CANARA BANK(508532)
27 NANGUNERI TN-26-010-012-021/821-A
(A.Sathankulam) 		2926010000NRG23140220232095749 14/02/2023 Pappa 2926010WL092562 Pappa 00176 IDIB000T173 1300 1300 Processed 18/02/2023 008081830 Pappa INDIAN BANK(607105)
SubTotal 29900 29900
28 NANGUNERI TN-26-010-012-022/660
(A.Sathankulam) 		2926010000NRG23140220232095750 14/02/2023 Sundari 2926010WL092562 Sundari 00177 IOBA0000180 520 520 Processed 18/02/2023 008081830 Sundari INDIAN OVERSEAS BANK(508541)
SubTotal 520 520
29 NANGUNERI TN-26-010-012-008/568-A
(A.Sathankulam) 		2926010000NRG23140220232095667 14/02/2023 Shunmuga sundari 2926010WL092562 Shunmuga sundari 00328 IOBA0PGB001 1300 1300 Processed 18/02/2023 008081830 Shunmuga sundari PALLAVAN GRAMA BANK(607052)
30 NANGUNERI TN-26-010-012-008/584-A
(A.Sathankulam) 		2926010000NRG23140220232095668 14/02/2023 Esakkiammal 2926010WL092562 Esakkiammal 00328 IOBA0PGB001 1300 1300 Processed 18/02/2023 008081830 Esakkiammal PALLAVAN GRAMA BANK(607052)
31 NANGUNERI TN-26-010-012-012/100-A
(A.Sathankulam) 		2926010000NRG23140220232095679 14/02/2023 Kala 2926010WL092562 Kala 00328 IOBA0PGB001 1300 1300 Processed 18/02/2023 008081830 Kala PALLAVAN GRAMA BANK(607052)
32 NANGUNERI TN-26-010-012-012/111-A
(A.Sathankulam) 		2926010000NRG23140220232095680 14/02/2023 Kanagamani 2926010WL092562 Kanagamani 00328 IOBA0PGB001 1300 1300 Processed 18/02/2023 008081830 Kanagamani PALLAVAN GRAMA BANK(607052)
33 NANGUNERI TN-26-010-012-012/190-A
(A.Sathankulam) 		2926010000NRG23140220232095688 14/02/2023 PARVATHI 2926010WL092562 PARVATHI 00328 IOBA0PGB001 1040 1040 Processed 18/02/2023 008081830 PARVATHI INDIAN BANK(607105)
34 NANGUNERI TN-26-010-012-012/197-A
(A.Sathankulam) 		2926010000NRG23140220232095690 14/02/2023 Rani 2926010WL092562 Rani 00328 IOBA0PGB001 1300 1300 Processed 18/02/2023 008081830 Rani PALLAVAN GRAMA BANK(607052)
35 NANGUNERI TN-26-010-012-012/25-A
(A.Sathankulam) 		2926010000NRG23140220232095695 14/02/2023 CHELLAMMAL 2926010WL092562 CHELLAMMAL 00328 IOBA0PGB001 1040 1040 Processed 18/02/2023 008081830 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
36 NANGUNERI TN-26-010-012-012/37-A
(A.Sathankulam) 		2926010000NRG23140220232095700 14/02/2023 ESTHER 2926010WL092562 ESTHER 00328 IOBA0PGB001 1300 1300 Processed 18/02/2023 008081830 ESTHER BANK OF BARODA(606985)
37 NANGUNERI TN-26-010-012-012/375-A
(A.Sathankulam) 		2926010000NRG23140220232095703 14/02/2023 JOTHIMANI 2926010WL092562 JOTHIMANI 00328 IOBA0PGB001 1040 1040 Processed 18/02/2023 008081830 JOTHIMANI PALLAVAN GRAMA BANK(607052)
38 NANGUNERI TN-26-010-012-012/423-A
(A.Sathankulam) 		2926010000NRG23140220232095713 14/02/2023 ramalakshmi 2926010WL092562 ramalakshmi 00328 IOBA0PGB001 1300 1300 Processed 18/02/2023 008081830 ramalakshmi INDIAN BANK(607105)
39 NANGUNERI TN-26-010-012-012/441-a
(A.Sathankulam) 		2926010000NRG23140220232095719 14/02/2023 ALWAR 2926010WL092562 ALWAR 00328 IOBA0PGB001 1300 1300 Processed 18/02/2023 008081830 ALWAR INDIAN BANK(607105)
40 NANGUNERI TN-26-010-012-012/534-B
(A.Sathankulam) 		2926010000NRG23140220232095724 14/02/2023 Saroja 2926010WL092562 Saroja 00328 IOBA0PGB001 780 780 Processed 18/02/2023 008081830 Saroja PALLAVAN GRAMA BANK(607052)
41 NANGUNERI TN-26-010-012-016/617-A
(A.Sathankulam) 		2926010000NRG23140220232095733 14/02/2023 Sermakani 2926010WL092562 Sermakani 00328 IOBA0PGB001 1300 1300 Processed 18/02/2023 008081830 Sermakani INDIAN BANK(607105)
42 NANGUNERI TN-26-010-012-016/649-A
(A.Sathankulam) 		2926010000NRG23140220232095734 14/02/2023 Mariselvi 2926010WL092562 Mariselvi 00328 IOBA0PGB001 1300 1300 Processed 18/02/2023 008081830 Mariselvi CANARA BANK(508532)
SubTotal 16900 16900
43 NANGUNERI TN-26-010-012-008/627-A
(A.Sathankulam) 		2926010000NRG23140220232095669 14/02/2023 Valliammal 2926010WL092562 Valliammal 00701 IDIB0PLB001 1300 1300 Processed 18/02/2023 008081830 Valliammal INDIAN BANK(607105)
44 NANGUNERI TN-26-010-012-008/693-A
(A.Sathankulam) 		2926010000NRG23140220232095671 14/02/2023 SELVI 2926010WL092562 SELVI 00701 IDIB0PLB001 1040 1040 Processed 19/02/2023 008081830 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 NANGUNERI TN-26-010-012-011/512-A
(A.Sathankulam) 		2926010000NRG23140220232095675 14/02/2023 Briskillal 2926010WL092562 Briskillal 00701 IDIB0PLB001 1040 1040 Processed 19/02/2023 008081830 Briskillal INDIA POST PAYMENTS BANK LIMITED(508528)
46 NANGUNERI TN-26-010-012-011/729-A
(A.Sathankulam) 		2926010000NRG23140220232095678 14/02/2023 Selvarani 2926010WL092562 Selvarani 00701 IDIB0PLB001 1300 1300 Processed 18/02/2023 008081830 Selvarani PALLAVAN GRAMA BANK(607052)
47 NANGUNERI TN-26-010-012-012/172-A
(A.Sathankulam) 		2926010000NRG23140220232095683 14/02/2023 BANUMATHI 2926010WL092562 BANUMATHI 00701 IDIB0PLB001 1040 1040 Processed 18/02/2023 008081830 BANUMATHI CANARA BANK(508532)
48 NANGUNERI TN-26-010-012-012/176-A
(A.Sathankulam) 		2926010000NRG23140220232095684 14/02/2023 SHANTHI 2926010WL092562 SHANTHI 00701 IDIB0PLB001 780 780 Processed 18/02/2023 008081830 SHANTHI CANARA BANK(508532)
49 NANGUNERI TN-26-010-012-012/179-A
(A.Sathankulam) 		2926010000NRG23140220232095685 14/02/2023 SAMATHANA SELVI 2926010WL092562 SAMATHANA SELVI 00701 IDIB0PLB001 1300 1300 Processed 18/02/2023 008081830 SAMATHANA SELVI PALLAVAN GRAMA BANK(607052)
50 NANGUNERI TN-26-010-012-012/180-A
(A.Sathankulam) 		2926010000NRG23140220232095686 14/02/2023 Gnanaselvam 2926010WL092562 Gnanaselvam 00701 IDIB0PLB001 1300 1300 Processed 18/02/2023 008081830 Gnanaselvam PALLAVAN GRAMA BANK(607052)
51 NANGUNERI TN-26-010-012-012/19-B
(A.Sathankulam) 		2926010000NRG23140220232095687 14/02/2023 Vellaipandi 2926010WL092562 Vellaipandi 00701 IDIB0PLB001 1300 1300 Processed 18/02/2023 008081830 Vellaipandi PALLAVAN GRAMA BANK(607052)
52 NANGUNERI TN-26-010-012-012/192-A
(A.Sathankulam) 		2926010000NRG23140220232095689 14/02/2023 MARIYAL 2926010WL092562 MARIYAL 00701 IDIB0PLB001 1300 1300 Processed 18/02/2023 008081830 MARIYAL PALLAVAN GRAMA BANK(607052)
53 NANGUNERI TN-26-010-012-012/203-A
(A.Sathankulam) 		2926010000NRG23140220232095691 14/02/2023 Sivaniammal 2926010WL092562 Sivaniammal 00701 IDIB0PLB001 1040 1040 Processed 19/02/2023 008081830 Sivaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 NANGUNERI TN-26-010-012-012/207-A
(A.Sathankulam) 		2926010000NRG23140220232095692 14/02/2023 PATHIRAKALI 2926010WL092562 PATHIRAKALI 00701 IDIB0PLB001 1300 1300 Processed 18/02/2023 008081830 PATHIRAKALI PALLAVAN GRAMA BANK(607052)
55 NANGUNERI TN-26-010-012-012/218-A
(A.Sathankulam) 		2926010000NRG23140220232095693 14/02/2023 Annaparvathi 2926010WL092562 Annaparvathi 00701 IDIB0PLB001 1040 1040 Processed 18/02/2023 008081830 Annaparvathi PALLAVAN GRAMA BANK(607052)
56 NANGUNERI TN-26-010-012-012/31-A
(A.Sathankulam) 		2926010000NRG23140220232095696 14/02/2023 Makarasi 2926010WL092562 Makarasi 00701 IDIB0PLB001 1040 1040 Processed 19/02/2023 008081830 Makarasi INDIA POST PAYMENTS BANK LIMITED(508528)
57 NANGUNERI TN-26-010-012-012/349-A
(A.Sathankulam) 		2926010000NRG23140220232095697 14/02/2023 LAKSHMI 2926010WL092562 LAKSHMI 00701 IDIB0PLB001 1040 1040 Processed 18/02/2023 008081830 LAKSHMI PALLAVAN GRAMA BANK(607052)
58 NANGUNERI TN-26-010-012-012/350-A
(A.Sathankulam) 		2926010000NRG23140220232095698 14/02/2023 PARVATHI 2926010WL092562 PARVATHI 00701 IDIB0PLB001 520 520 Processed 18/02/2023 008081830 PARVATHI PALLAVAN GRAMA BANK(607052)
59 NANGUNERI TN-26-010-012-012/368-A
(A.Sathankulam) 		2926010000NRG23140220232095699 14/02/2023 Gomathi 2926010WL092562 Gomathi 00701 IDIB0PLB001 1040 1040 Processed 19/02/2023 008081830 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
60 NANGUNERI TN-26-010-012-012/372-A
(A.Sathankulam) 		2926010000NRG23140220232095701 14/02/2023 DEVARAJAMMAL 2926010WL092562 DEVARAJAMMAL 00701 IDIB0PLB001 1300 1300 Processed 18/02/2023 008081830 DEVARAJAMMAL PALLAVAN GRAMA BANK(607052)
61 NANGUNERI TN-26-010-012-012/373-B
(A.Sathankulam) 		2926010000NRG23140220232095702 14/02/2023 Rukmani 2926010WL092562 Rukmani 00701 IDIB0PLB001 1040 1040 Processed 18/02/2023 008081830 Rukmani PALLAVAN GRAMA BANK(607052)
62 NANGUNERI TN-26-010-012-012/377-A
(A.Sathankulam) 		2926010000NRG23140220232095704 14/02/2023 Nallathai 2926010WL092562 Nallathai 00701 IDIB0PLB001 1300 1300 Processed 18/02/2023 008081830 Nallathai PALLAVAN GRAMA BANK(607052)
63 NANGUNERI TN-26-010-012-012/398-A
(A.Sathankulam) 		2926010000NRG23140220232095705 14/02/2023 ramalakshmi 2926010WL092562 ramalakshmi 00701 IDIB0PLB001 1300 1300 Processed 18/02/2023 008081830 ramalakshmi PALLAVAN GRAMA BANK(607052)
64 NANGUNERI TN-26-010-012-012/414
(A.Sathankulam) 		2926010000NRG23140220232095708 14/02/2023 Valliammal 2926010WL092562 Valliammal 00701 IDIB0PLB001 1300 1300 Processed 18/02/2023 008081830 Valliammal PALLAVAN GRAMA BANK(607052)
65 NANGUNERI TN-26-010-012-012/420-A
(A.Sathankulam) 		2926010000NRG23140220232095710 14/02/2023 Rathinambal 2926010WL092562 Rathinambal 00701 IDIB0PLB001 1040 1040 Processed 19/02/2023 008081830 Rathinambal INDIA POST PAYMENTS BANK LIMITED(508528)
66 NANGUNERI TN-26-010-012-012/422-A
(A.Sathankulam) 		2926010000NRG23140220232095712 14/02/2023 shunmugam 2926010WL092562 shunmugam 00701 IDIB0PLB001 780 780 Processed 18/02/2023 008081830 shunmugam PALLAVAN GRAMA BANK(607052)
67 NANGUNERI TN-26-010-012-012/426-A
(A.Sathankulam) 		2926010000NRG23140220232095714 14/02/2023 nallammal 2926010WL092562 nallammal 00701 IDIB0PLB001 1300 1300 Processed 18/02/2023 008081830 nallammal PALLAVAN GRAMA BANK(607052)
68 NANGUNERI TN-26-010-012-012/430-A
(A.Sathankulam) 		2926010000NRG23140220232095715 14/02/2023 Erullammal 2926010WL092562 Erullammal 00701 IDIB0PLB001 780 780 Processed 18/02/2023 008081830 Erullammal PALLAVAN GRAMA BANK(607052)
69 NANGUNERI TN-26-010-012-012/439-a
(A.Sathankulam) 		2926010000NRG23140220232095718 14/02/2023 SUDALI 2926010WL092562 SUDALI 00701 IDIB0PLB001 1300 1300 Processed 18/02/2023 008081830 SUDALI PALLAVAN GRAMA BANK(607052)
70 NANGUNERI TN-26-010-012-012/454-a
(A.Sathankulam) 		2926010000NRG23140220232095720 14/02/2023 RAMALAKSHMI 2926010WL092562 RAMALAKSHMI 00701 IDIB0PLB001 1040 1040 Processed 18/02/2023 008081830 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
71 NANGUNERI TN-26-010-012-012/531-B
(A.Sathankulam) 		2926010000NRG23140220232095722 14/02/2023 Shagunthala 2926010WL092562 Shagunthala 00701 IDIB0PLB001 1040 1040 Processed 18/02/2023 008081830 Shagunthala PALLAVAN GRAMA BANK(607052)
72 NANGUNERI TN-26-010-012-012/533-B
(A.Sathankulam) 		2926010000NRG23140220232095723 14/02/2023 Krishnammal 2926010WL092562 Krishnammal 00701 IDIB0PLB001 780 780 Processed 18/02/2023 008081830 Krishnammal PALLAVAN GRAMA BANK(607052)
73 NANGUNERI TN-26-010-012-012/552-B
(A.Sathankulam) 		2926010000NRG23140220232095725 14/02/2023 Banumathi 2926010WL092562 Banumathi 00701 IDIB0PLB001 780 780 Processed 18/02/2023 008081830 Banumathi PALLAVAN GRAMA BANK(607052)
74 NANGUNERI TN-26-010-012-012/554-B
(A.Sathankulam) 		2926010000NRG23140220232095726 14/02/2023 Petchiammal 2926010WL092562 Petchiammal 00701 IDIB0PLB001 1300 1300 Processed 18/02/2023 008081830 Petchiammal INDIAN BANK(607105)
75 NANGUNERI TN-26-010-012-012/56-A
(A.Sathankulam) 		2926010000NRG23140220232095728 14/02/2023 SANKARAMMAL 2926010WL092562 SANKARAMMAL 00701 IDIB0PLB001 780 780 Processed 18/02/2023 008081830 SANKARAMMAL PALLAVAN GRAMA BANK(607052)
76 NANGUNERI TN-26-010-012-012/8-A
(A.Sathankulam) 		2926010000NRG23140220232095729 14/02/2023 RAMALAKSHMI 2926010WL092562 RAMALAKSHMI 00701 IDIB0PLB001 1300 1300 Processed 18/02/2023 008081830 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
77 NANGUNERI TN-26-010-012-013/648-A
(A.Sathankulam) 		2926010000NRG23140220232095730 14/02/2023 Seronmani 2926010WL092562 Seronmani 00701 IDIB0PLB001 1300 1300 Processed 18/02/2023 008081830 Seronmani PALLAVAN GRAMA BANK(607052)
78 NANGUNERI TN-26-010-012-013/727-A
(A.Sathankulam) 		2926010000NRG23140220232095731 14/02/2023 Rathinam 2926010WL092562 Rathinam 00701 IDIB0PLB001 1040 1040 Processed 18/02/2023 008081830 Rathinam STATE BANK OF INDIA(508548)
79 NANGUNERI TN-26-010-012-016/508-A
(A.Sathankulam) 		2926010000NRG23140220232095732 14/02/2023 Chellathai 2926010WL092562 Chellathai 00701 IDIB0PLB001 1300 1300 Processed 18/02/2023 008081830 Chellathai PALLAVAN GRAMA BANK(607052)
80 NANGUNERI TN-26-010-012-019/571-A
(A.Sathankulam) 		2926010000NRG23140220232095735 14/02/2023 Annasagayam 2926010WL092562 Annasagayam 00701 IDIB0PLB001 1300 1300 Processed 18/02/2023 008081830 Annasagayam PALLAVAN GRAMA BANK(607052)
81 NANGUNERI TN-26-010-012-019/645-A
(A.Sathankulam) 		2926010000NRG23140220232095736 14/02/2023 Anitha 2926010WL092562 Anitha 00701 IDIB0PLB001 1300 1300 Processed 18/02/2023 008081830 Anitha CANARA BANK(508532)
82 NANGUNERI TN-26-010-012-019/647-A
(A.Sathankulam) 		2926010000NRG23140220232095737 14/02/2023 Panchavarnam 2926010WL092562 Panchavarnam 00701 IDIB0PLB001 1300 1300 Processed 18/02/2023 008081830 Panchavarnam PALLAVAN GRAMA BANK(607052)
83 NANGUNERI TN-26-010-012-019/657-A
(A.Sathankulam) 		2926010000NRG23140220232095738 14/02/2023 Rajakani 2926010WL092562 Rajakani 00701 IDIB0PLB001 1300 1300 Processed 18/02/2023 008081830 Rajakani INDIAN BANK(607105)
84 NANGUNERI TN-26-010-012-021/680-A
(A.Sathankulam) 		2926010000NRG23140220232095745 14/02/2023 Durga Devi 2926010WL092562 Durga Devi 00701 IDIB0PLB001 1300 1300 Processed 18/02/2023 008081830 Durga Devi INDIAN BANK(607105)
85 NANGUNERI TN-26-010-012-022/678-A
(A.Sathankulam) 		2926010000NRG23140220232095751 14/02/2023 Kalaselvi 2926010WL092562 Kalaselvi 00701 IDIB0PLB001 1300 1300 Processed 19/02/2023 008081830 Kalaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
86 NANGUNERI TN-26-010-012-022/679-A
(A.Sathankulam) 		2926010000NRG23140220232095752 14/02/2023 Petchiammal 2926010WL092562 Petchiammal 00701 IDIB0PLB001 520 520 Processed 19/02/2023 008081830 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
87 NANGUNERI TN-26-010-012-022/718-A
(A.Sathankulam) 		2926010000NRG23140220232095753 14/02/2023 Esakkiammal 2926010WL092562 Esakkiammal 00701 IDIB0PLB001 1040 1040 Processed 18/02/2023 008081830 Esakkiammal PALLAVAN GRAMA BANK(607052)
88 NANGUNERI TN-26-010-012-022/745-A
(A.Sathankulam) 		2926010000NRG23140220232095754 14/02/2023 Jothi 2926010WL092562 Jothi 00701 IDIB0PLB001 1040 1040 Processed 18/02/2023 008081830 Jothi PALLAVAN GRAMA BANK(607052)
SubTotal 51220 51220
Total 99840 99840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_140223APB_FTO_1549822 Indian Bank IDIB000P008 PALAYAMKOTTAI 1300
2 NANGUNERI TN2926010_140223APB_FTO_1549822 Indian Bank IDIB000T173 Deivanagaperi 29900
3 NANGUNERI TN2926010_140223APB_FTO_1549822 Indian Overseas Bank IOBA0000180 PANAGUDI 520
4 NANGUNERI TN2926010_140223APB_FTO_1549822 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 16900
5 NANGUNERI TN2926010_140223APB_FTO_1549822 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 51220

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