Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:17:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_071022APB_FTO_978293
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-26-010-013-013/713-A
(Marukalakuruchi) 		2926010000NRG23071020221500262 07/10/2022 Selvarani 2926010WL067255 Selvarani 00048 BKID0008274 800 800 Processed 14/10/2022 033431862 Selvarani INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-013-013/731-A
(Marukalakuruchi) 		2926010000NRG23071020221500268 07/10/2022 Udaiammal 2926010WL067255 Udaiammal 00048 BKID0008274 800 800 Processed 13/10/2022 033431862 Udaiammal STATE BANK OF INDIA(508548)
SubTotal 1600 1600
3 NANGUNERI TN-26-010-013-002/758-A
(Marukalakuruchi) 		2926010000NRG23071020221500137 07/10/2022 Chandra 2926010WL067255 Chandra 00078 CNRB0003295 800 800 Processed 13/10/2022 033431862 Chandra STATE BANK OF INDIA(508548)
4 NANGUNERI TN-26-010-013-002/759-A
(Marukalakuruchi) 		2926010000NRG23071020221500138 07/10/2022 Pushpam 2926010WL067255 Pushpam 00078 CNRB0003295 600 600 Processed 13/10/2022 033431862 Pushpam STATE BANK OF INDIA(508548)
5 NANGUNERI TN-26-010-013-013/658-B
(Marukalakuruchi) 		2926010000NRG23071020221500232 07/10/2022 RATHASELVI 2926010WL067255 RATHASELVI 00078 CNRB0003295 800 800 Processed 13/10/2022 033431862 RATHASELVI CANARA BANK(508532)
SubTotal 2200 2200
6 NANGUNERI TN-26-010-013-002/754-A
(Marukalakuruchi) 		2926010000NRG23071020221500136 07/10/2022 Amaravathi 2926010WL067255 Amaravathi 00177 IOBA0001387 800 800 Processed 14/10/2022 033431862 Amaravathi INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-013-002/792-A
(Marukalakuruchi) 		2926010000NRG23071020221500150 07/10/2022 Selvi 2926010WL067255 Selvi 00177 IOBA0001387 600 600 Processed 13/10/2022 033431862 Selvi STATE BANK OF INDIA(508548)
8 NANGUNERI TN-26-010-013-013/702-A
(Marukalakuruchi) 		2926010000NRG23071020221500257 07/10/2022 Subbulakshmi 2926010WL067255 Subbulakshmi 00177 IOBA0001387 800 800 Processed 13/10/2022 033431862 Subbulakshmi STATE BANK OF INDIA(508548)
9 NANGUNERI TN-26-010-013-013/795-A
(Marukalakuruchi) 		2926010000NRG23071020221500270 07/10/2022 Sokkammal 2926010WL067255 Sokkammal 00177 IOBA0001387 800 800 Processed 14/10/2022 033431862 Sokkammal INDIAN OVERSEAS BANK(508541)
SubTotal 3000 3000
10 NANGUNERI TN-26-010-013-002/736-A
(Marukalakuruchi) 		2926010000NRG23071020221500129 07/10/2022 Valliammal 2926010WL067255 Valliammal 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 Valliammal STATE BANK OF INDIA(508548)
11 NANGUNERI TN-26-010-013-002/742-A
(Marukalakuruchi) 		2926010000NRG23071020221500130 07/10/2022 Backiathai 2926010WL067255 Backiathai 00415 SBIN0001021 800 800 Processed 14/10/2022 033431862 Backiathai INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-013-002/744-A
(Marukalakuruchi) 		2926010000NRG23071020221500131 07/10/2022 Annapackiam 2926010WL067255 Annapackiam 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 Annapackiam STATE BANK OF INDIA(508548)
13 NANGUNERI TN-26-010-013-002/745-A
(Marukalakuruchi) 		2926010000NRG23071020221500132 07/10/2022 Poomani 2926010WL067255 Poomani 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 Poomani STATE BANK OF INDIA(508548)
14 NANGUNERI TN-26-010-013-002/748-A
(Marukalakuruchi) 		2926010000NRG23071020221500133 07/10/2022 Sermakani 2926010WL067255 Sermakani 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 Sermakani CANARA BANK(508532)
15 NANGUNERI TN-26-010-013-002/749-A
(Marukalakuruchi) 		2926010000NRG23071020221500134 07/10/2022 Selvarathi 2926010WL067255 Selvarathi 00415 SBIN0001021 400 400 Processed 13/10/2022 033431862 Selvarathi CANARA BANK(508532)
16 NANGUNERI TN-26-010-013-002/753-A
(Marukalakuruchi) 		2926010000NRG23071020221500135 07/10/2022 Rathinavathi 2926010WL067255 Rathinavathi 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 Rathinavathi STATE BANK OF INDIA(508548)
17 NANGUNERI TN-26-010-013-002/760-A
(Marukalakuruchi) 		2926010000NRG23071020221500139 07/10/2022 Murugammal 2926010WL067255 Murugammal 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 Murugammal STATE BANK OF INDIA(508548)
18 NANGUNERI TN-26-010-013-002/762-A
(Marukalakuruchi) 		2926010000NRG23071020221500140 07/10/2022 Sakthi 2926010WL067255 Sakthi 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 Sakthi BANK OF INDIA(508505)
19 NANGUNERI TN-26-010-013-002/764-A
(Marukalakuruchi) 		2926010000NRG23071020221500141 07/10/2022 Parvathi 2926010WL067255 Parvathi 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 Parvathi CANARA BANK(508532)
20 NANGUNERI TN-26-010-013-002/765-A
(Marukalakuruchi) 		2926010000NRG23071020221500142 07/10/2022 Sankaravadivu 2926010WL067255 Sankaravadivu 00415 SBIN0001021 400 400 Processed 13/10/2022 033431862 Sankaravadivu STATE BANK OF INDIA(508548)
21 NANGUNERI TN-26-010-013-002/774-A
(Marukalakuruchi) 		2926010000NRG23071020221500143 07/10/2022 Selvi 2926010WL067255 Selvi 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 Selvi BANK OF INDIA(508505)
22 NANGUNERI TN-26-010-013-002/777-A
(Marukalakuruchi) 		2926010000NRG23071020221500144 07/10/2022 Patchiakilli 2926010WL067255 Patchiakilli 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 Patchiakilli STATE BANK OF INDIA(508548)
23 NANGUNERI TN-26-010-013-002/780-A
(Marukalakuruchi) 		2926010000NRG23071020221500145 07/10/2022 Thangalakshmi 2926010WL067255 Thangalakshmi 00415 SBIN0001021 600 600 Processed 13/10/2022 033431862 Thangalakshmi STATE BANK OF INDIA(508548)
24 NANGUNERI TN-26-010-013-002/781-A
(Marukalakuruchi) 		2926010000NRG23071020221500146 07/10/2022 Ponnarasi 2926010WL067255 Ponnarasi 00415 SBIN0001021 600 600 Processed 13/10/2022 033431862 Ponnarasi CANARA BANK(508532)
25 NANGUNERI TN-26-010-013-002/785-A
(Marukalakuruchi) 		2926010000NRG23071020221500147 07/10/2022 Malika 2926010WL067255 Malika 00415 SBIN0001021 200 200 Processed 14/10/2022 033431862 Malika INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-013-002/786-A
(Marukalakuruchi) 		2926010000NRG23071020221500148 07/10/2022 Nallathambi 2926010WL067255 Nallathambi 00415 SBIN0001021 600 600 Processed 13/10/2022 033431862 Nallathambi STATE BANK OF INDIA(508548)
27 NANGUNERI TN-26-010-013-002/789-A
(Marukalakuruchi) 		2926010000NRG23071020221500149 07/10/2022 Vadivu 2926010WL067255 Vadivu 00415 SBIN0001021 600 600 Processed 13/10/2022 033431862 Vadivu STATE BANK OF INDIA(508548)
28 NANGUNERI TN-26-010-013-002/796-A
(Marukalakuruchi) 		2926010000NRG23071020221500151 07/10/2022 Natchiyar 2926010WL067255 Natchiyar 00415 SBIN0001021 600 600 Processed 14/10/2022 033431862 Natchiyar INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-013-002/798-A
(Marukalakuruchi) 		2926010000NRG23071020221500152 07/10/2022 Annapoornam 2926010WL067255 Annapoornam 00415 SBIN0001021 400 400 Processed 13/10/2022 033431862 Annapoornam STATE BANK OF INDIA(508548)
30 NANGUNERI TN-26-010-013-002/800-A
(Marukalakuruchi) 		2926010000NRG23071020221500153 07/10/2022 Ramalakshmi 2926010WL067255 Ramalakshmi 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 Ramalakshmi STATE BANK OF INDIA(508548)
31 NANGUNERI TN-26-010-013-002/804-A
(Marukalakuruchi) 		2926010000NRG23071020221500154 07/10/2022 Raja kumari 2926010WL067255 Raja kumari 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 Raja kumari STATE BANK OF INDIA(508548)
32 NANGUNERI TN-26-010-013-013/124-A
(Marukalakuruchi) 		2926010000NRG23071020221500169 07/10/2022 Chellammal 2926010WL067255 Chellammal 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 Chellammal STATE BANK OF INDIA(508548)
33 NANGUNERI TN-26-010-013-013/135-A
(Marukalakuruchi) 		2926010000NRG23071020221500170 07/10/2022 Parachiche 2926010WL067255 Parachiche 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 Parachiche STATE BANK OF INDIA(508548)
34 NANGUNERI TN-26-010-013-013/137-A
(Marukalakuruchi) 		2926010000NRG23071020221500171 07/10/2022 Arumugam 2926010WL067255 Arumugam 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 Arumugam STATE BANK OF INDIA(508548)
35 NANGUNERI TN-26-010-013-013/148-a
(Marukalakuruchi) 		2926010000NRG23071020221500173 07/10/2022 Nachiyar 2926010WL067255 Nachiyar 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 Nachiyar STATE BANK OF INDIA(508548)
36 NANGUNERI TN-26-010-013-013/169-A
(Marukalakuruchi) 		2926010000NRG23071020221500174 07/10/2022 Arumugathai 2926010WL067255 Arumugathai 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 Arumugathai STATE BANK OF INDIA(508548)
37 NANGUNERI TN-26-010-013-013/17-A
(Marukalakuruchi) 		2926010000NRG23071020221500175 07/10/2022 Natchiyarammal 2926010WL067255 Natchiyarammal 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 Natchiyarammal STATE BANK OF INDIA(508548)
38 NANGUNERI TN-26-010-013-013/18-A
(Marukalakuruchi) 		2926010000NRG23071020221500176 07/10/2022 Petchithai 2926010WL067255 Petchithai 00415 SBIN0001021 800 800 Processed 14/10/2022 033431862 Petchithai INDIAN OVERSEAS BANK(508541)
39 NANGUNERI TN-26-010-013-013/20-B
(Marukalakuruchi) 		2926010000NRG23071020221500177 07/10/2022 Nambiammal 2926010WL067255 Nambiammal 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 Nambiammal STATE BANK OF INDIA(508548)
40 NANGUNERI TN-26-010-013-013/21-B
(Marukalakuruchi) 		2926010000NRG23071020221500178 07/10/2022 Rajeswari 2926010WL067255 Rajeswari 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 Rajeswari STATE BANK OF INDIA(508548)
41 NANGUNERI TN-26-010-013-013/220-A
(Marukalakuruchi) 		2926010000NRG23071020221500180 07/10/2022 Amutha 2926010WL067255 Amutha 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 Amutha STATE BANK OF INDIA(508548)
42 NANGUNERI TN-26-010-013-013/239-A
(Marukalakuruchi) 		2926010000NRG23071020221500183 07/10/2022 A. CHINNATHAI 2926010WL067255 A. CHINNATHAI 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 A. CHINNATHAI STATE BANK OF INDIA(508548)
43 NANGUNERI TN-26-010-013-013/258-A
(Marukalakuruchi) 		2926010000NRG23071020221500185 07/10/2022 N. ANKKAMMAL 2926010WL067255 N. ANKKAMMAL 00415 SBIN0001021 200 200 Processed 13/10/2022 033431862 N. ANKKAMMAL STATE BANK OF INDIA(508548)
44 NANGUNERI TN-26-010-013-013/26-A
(Marukalakuruchi) 		2926010000NRG23071020221500186 07/10/2022 Poomani 2926010WL067255 Poomani 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 Poomani BANK OF INDIA(508505)
45 NANGUNERI TN-26-010-013-013/29-A
(Marukalakuruchi) 		2926010000NRG23071020221500188 07/10/2022 K. SELVI 2926010WL067255 K. SELVI 00415 SBIN0001021 800 800 Processed 14/10/2022 033431862 K. SELVI INDIAN OVERSEAS BANK(508541)
46 NANGUNERI TN-26-010-013-013/291-A
(Marukalakuruchi) 		2926010000NRG23071020221500189 07/10/2022 Muthu 2926010WL067255 Muthu 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 Muthu STATE BANK OF INDIA(508548)
47 NANGUNERI TN-26-010-013-013/357-A
(Marukalakuruchi) 		2926010000NRG23071020221500190 07/10/2022 Meenakshi 2926010WL067255 Meenakshi 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 Meenakshi STATE BANK OF INDIA(508548)
48 NANGUNERI TN-26-010-013-013/363-A
(Marukalakuruchi) 		2926010000NRG23071020221500191 07/10/2022 Karpakavalli 2926010WL067255 Karpakavalli 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 Karpakavalli CANARA BANK(508532)
49 NANGUNERI TN-26-010-013-013/367-A
(Marukalakuruchi) 		2926010000NRG23071020221500192 07/10/2022 Gomathi 2926010WL067255 Gomathi 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 Gomathi STATE BANK OF INDIA(508548)
50 NANGUNERI TN-26-010-013-013/370-A
(Marukalakuruchi) 		2926010000NRG23071020221500193 07/10/2022 Shunmugathai 2926010WL067255 Shunmugathai 00415 SBIN0001021 800 800 Rejected 19/10/2022 033431862 A/c Blocked or Frozen
51 NANGUNERI TN-26-010-013-013/371-A
(Marukalakuruchi) 		2926010000NRG23071020221500194 07/10/2022 Subbulakshmi 2926010WL067255 Subbulakshmi 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 Subbulakshmi STATE BANK OF INDIA(508548)
52 NANGUNERI TN-26-010-013-013/4-B
(Marukalakuruchi) 		2926010000NRG23071020221500195 07/10/2022 Natchiyar 2926010WL067255 Natchiyar 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 Natchiyar STATE BANK OF INDIA(508548)
53 NANGUNERI TN-26-010-013-013/45-A
(Marukalakuruchi) 		2926010000NRG23071020221500196 07/10/2022 Esakkithai 2926010WL067255 Esakkithai 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 Esakkithai STATE BANK OF INDIA(508548)
54 NANGUNERI TN-26-010-013-013/487-A
(Marukalakuruchi) 		2926010000NRG23071020221500197 07/10/2022 Petchithai 2926010WL067255 Petchithai 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 Petchithai STATE BANK OF INDIA(508548)
55 NANGUNERI TN-26-010-013-013/49-A
(Marukalakuruchi) 		2926010000NRG23071020221500198 07/10/2022 Ganapathi 2926010WL067255 Ganapathi 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 Ganapathi STATE BANK OF INDIA(508548)
56 NANGUNERI TN-26-010-013-013/493-A
(Marukalakuruchi) 		2926010000NRG23071020221500199 07/10/2022 GOMATHI 2926010WL067255 GOMATHI 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 GOMATHI STATE BANK OF INDIA(508548)
57 NANGUNERI TN-26-010-013-013/505-A
(Marukalakuruchi) 		2926010000NRG23071020221500201 07/10/2022 Esakkithai 2926010WL067255 Esakkithai 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 Esakkithai STATE BANK OF INDIA(508548)
58 NANGUNERI TN-26-010-013-013/512-A
(Marukalakuruchi) 		2926010000NRG23071020221500203 07/10/2022 Ganapathy 2926010WL067255 Ganapathy 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 Ganapathy STATE BANK OF INDIA(508548)
59 NANGUNERI TN-26-010-013-013/517-a
(Marukalakuruchi) 		2926010000NRG23071020221500205 07/10/2022 Nallakanu 2926010WL067255 Nallakanu 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 Nallakanu STATE BANK OF INDIA(508548)
60 NANGUNERI TN-26-010-013-013/524-a
(Marukalakuruchi) 		2926010000NRG23071020221500207 07/10/2022 Muthulakshmi 2926010WL067255 Muthulakshmi 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 Muthulakshmi STATE BANK OF INDIA(508548)
61 NANGUNERI TN-26-010-013-013/525-a
(Marukalakuruchi) 		2926010000NRG23071020221500208 07/10/2022 Shunmugathai 2926010WL067255 Shunmugathai 00415 SBIN0001021 1124 1124 Processed 13/10/2022 033431862 Shunmugathai STATE BANK OF INDIA(508548)
62 NANGUNERI TN-26-010-013-013/526-A
(Marukalakuruchi) 		2926010000NRG23071020221500209 07/10/2022 PETCHITHAI 2926010WL067255 PETCHITHAI 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 PETCHITHAI CANARA BANK(508532)
63 NANGUNERI TN-26-010-013-013/547-A
(Marukalakuruchi) 		2926010000NRG23071020221500210 07/10/2022 AMCHIYAR 2926010WL067255 AMCHIYAR 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 AMCHIYAR STATE BANK OF INDIA(508548)
64 NANGUNERI TN-26-010-013-013/549-B
(Marukalakuruchi) 		2926010000NRG23071020221500212 07/10/2022 S.Saraswathi 2926010WL067255 S.Saraswathi 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 S.Saraswathi STATE BANK OF INDIA(508548)
65 NANGUNERI TN-26-010-013-013/55-B
(Marukalakuruchi) 		2926010000NRG23071020221500213 07/10/2022 Santhi 2926010WL067255 Santhi 00415 SBIN0001021 800 800 Processed 14/10/2022 033431862 Santhi INDIAN OVERSEAS BANK(508541)
66 NANGUNERI TN-26-010-013-013/587-B
(Marukalakuruchi) 		2926010000NRG23071020221500215 07/10/2022 VELLATHAI 2926010WL067255 VELLATHAI 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 VELLATHAI STATE BANK OF INDIA(508548)
67 NANGUNERI TN-26-010-013-013/589-B
(Marukalakuruchi) 		2926010000NRG23071020221500216 07/10/2022 Manickam 2926010WL067255 Manickam 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 Manickam STATE BANK OF INDIA(508548)
68 NANGUNERI TN-26-010-013-013/592-A
(Marukalakuruchi) 		2926010000NRG23071020221500217 07/10/2022 Muthammal 2926010WL067255 Muthammal 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 Muthammal STATE BANK OF INDIA(508548)
69 NANGUNERI TN-26-010-013-013/595
(Marukalakuruchi) 		2926010000NRG23071020221500218 07/10/2022 Subbulakshmi 2926010WL067255 Subbulakshmi 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 Subbulakshmi STATE BANK OF INDIA(508548)
70 NANGUNERI TN-26-010-013-013/599-B
(Marukalakuruchi) 		2926010000NRG23071020221500219 07/10/2022 Petchiammal 2926010WL067255 Petchiammal 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 Petchiammal STATE BANK OF INDIA(508548)
71 NANGUNERI TN-26-010-013-013/617-B
(Marukalakuruchi) 		2926010000NRG23071020221500222 07/10/2022 Ulagammal 2926010WL067255 Ulagammal 00415 SBIN0001021 800 800 Processed 14/10/2022 033431862 Ulagammal INDIAN OVERSEAS BANK(508541)
72 NANGUNERI TN-26-010-013-013/62-a
(Marukalakuruchi) 		2926010000NRG23071020221500223 07/10/2022 Perumalthai 2926010WL067255 Perumalthai 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 Perumalthai STATE BANK OF INDIA(508548)
73 NANGUNERI TN-26-010-013-013/621-B
(Marukalakuruchi) 		2926010000NRG23071020221500224 07/10/2022 Sankarammal 2926010WL067255 Sankarammal 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 Sankarammal STATE BANK OF INDIA(508548)
74 NANGUNERI TN-26-010-013-013/639-A
(Marukalakuruchi) 		2926010000NRG23071020221500225 07/10/2022 NAtchiyar 2926010WL067255 NAtchiyar 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 NAtchiyar STATE BANK OF INDIA(508548)
75 NANGUNERI TN-26-010-013-013/643-B
(Marukalakuruchi) 		2926010000NRG23071020221500227 07/10/2022 Vellathai 2926010WL067255 Vellathai 00415 SBIN0001021 600 600 Processed 13/10/2022 033431862 Vellathai FINCARE SMALL FINANCE BANK LTD(608304)
76 NANGUNERI TN-26-010-013-013/644-A
(Marukalakuruchi) 		2926010000NRG23071020221500228 07/10/2022 Selvi 2926010WL067255 Selvi 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 Selvi CANARA BANK(508532)
77 NANGUNERI TN-26-010-013-013/649-A
(Marukalakuruchi) 		2926010000NRG23071020221500229 07/10/2022 Manikam 2926010WL067255 Manikam 00415 SBIN0001021 800 800 Processed 14/10/2022 033431862 Manikam INDIAN OVERSEAS BANK(508541)
78 NANGUNERI TN-26-010-013-013/657-A
(Marukalakuruchi) 		2926010000NRG23071020221500231 07/10/2022 ANNALAKSHMI 2926010WL067255 ANNALAKSHMI 00415 SBIN0001021 800 800 Processed 14/10/2022 033431862 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
79 NANGUNERI TN-26-010-013-013/66-B
(Marukalakuruchi) 		2926010000NRG23071020221500233 07/10/2022 Vellathai 2926010WL067255 Vellathai 00415 SBIN0001021 800 800 Processed 14/10/2022 033431862 Vellathai INDIAN OVERSEAS BANK(508541)
80 NANGUNERI TN-26-010-013-013/661-B
(Marukalakuruchi) 		2926010000NRG23071020221500234 07/10/2022 Mariammal 2926010WL067255 Mariammal 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 Mariammal CANARA BANK(508532)
81 NANGUNERI TN-26-010-013-013/663-B
(Marukalakuruchi) 		2926010000NRG23071020221500235 07/10/2022 Selvi 2926010WL067255 Selvi 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 Selvi STATE BANK OF INDIA(508548)
82 NANGUNERI TN-26-010-013-013/670-A
(Marukalakuruchi) 		2926010000NRG23071020221500236 07/10/2022 Sornam 2926010WL067255 Sornam 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 Sornam STATE BANK OF INDIA(508548)
83 NANGUNERI TN-26-010-013-013/674-B
(Marukalakuruchi) 		2926010000NRG23071020221500237 07/10/2022 Pitchammal 2926010WL067255 Pitchammal 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 Pitchammal BANK OF BARODA(606985)
84 NANGUNERI TN-26-010-013-013/675-B
(Marukalakuruchi) 		2926010000NRG23071020221500238 07/10/2022 Vellathai 2926010WL067255 Vellathai 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 Vellathai STATE BANK OF INDIA(508548)
85 NANGUNERI TN-26-010-013-013/676-A
(Marukalakuruchi) 		2926010000NRG23071020221500239 07/10/2022 Dhurga 2926010WL067255 Dhurga 00415 SBIN0001021 600 600 Processed 13/10/2022 033431862 Dhurga CANARA BANK(508532)
86 NANGUNERI TN-26-010-013-013/680-B
(Marukalakuruchi) 		2926010000NRG23071020221500242 07/10/2022 Nambinatchiyar 2926010WL067255 Nambinatchiyar 00415 SBIN0001021 800 800 Processed 14/10/2022 033431862 Nambinatchiyar INDIAN OVERSEAS BANK(508541)
87 NANGUNERI TN-26-010-013-013/682-B
(Marukalakuruchi) 		2926010000NRG23071020221500244 07/10/2022 Murugammal 2926010WL067255 Murugammal 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 Murugammal BANK OF INDIA(508505)
88 NANGUNERI TN-26-010-013-013/687-A
(Marukalakuruchi) 		2926010000NRG23071020221500245 07/10/2022 Petchithai 2926010WL067255 Petchithai 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 Petchithai CANARA BANK(508532)
89 NANGUNERI TN-26-010-013-013/688-A
(Marukalakuruchi) 		2926010000NRG23071020221500246 07/10/2022 Natchiyar 2926010WL067255 Natchiyar 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 Natchiyar STATE BANK OF INDIA(508548)
90 NANGUNERI TN-26-010-013-013/69-B
(Marukalakuruchi) 		2926010000NRG23071020221500248 07/10/2022 Arumugam 2926010WL067255 Arumugam 00415 SBIN0001021 800 800 Processed 14/10/2022 033431862 Arumugam INDIAN OVERSEAS BANK(508541)
91 NANGUNERI TN-26-010-013-013/691-A
(Marukalakuruchi) 		2926010000NRG23071020221500249 07/10/2022 Vellathai 2926010WL067255 Vellathai 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 Vellathai STATE BANK OF INDIA(508548)
92 NANGUNERI TN-26-010-013-013/695-B
(Marukalakuruchi) 		2926010000NRG23071020221500252 07/10/2022 Arunachalam 2926010WL067255 Arunachalam 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 Arunachalam CANARA BANK(508532)
93 NANGUNERI TN-26-010-013-013/697-A
(Marukalakuruchi) 		2926010000NRG23071020221500253 07/10/2022 Vallithai 2926010WL067255 Vallithai 00415 SBIN0001021 800 800 Processed 14/10/2022 033431862 Vallithai INDIAN OVERSEAS BANK(508541)
94 NANGUNERI TN-26-010-013-013/7-B
(Marukalakuruchi) 		2926010000NRG23071020221500254 07/10/2022 Suseela 2926010WL067255 Suseela 00415 SBIN0001021 200 200 Processed 14/10/2022 033431862 Suseela INDIAN OVERSEAS BANK(508541)
95 NANGUNERI TN-26-010-013-013/70-B
(Marukalakuruchi) 		2926010000NRG23071020221500255 07/10/2022 Muthu 2926010WL067255 Muthu 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 Muthu STATE BANK OF INDIA(508548)
96 NANGUNERI TN-26-010-013-013/703-A
(Marukalakuruchi) 		2926010000NRG23071020221500258 07/10/2022 Uchimahali 2926010WL067255 Uchimahali 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 Uchimahali STATE BANK OF INDIA(508548)
97 NANGUNERI TN-26-010-013-013/709-A
(Marukalakuruchi) 		2926010000NRG23071020221500260 07/10/2022 Janaki 2926010WL067255 Janaki 00415 SBIN0001021 800 800 Processed 14/10/2022 033431862 Janaki INDIAN OVERSEAS BANK(508541)
98 NANGUNERI TN-26-010-013-013/71-B
(Marukalakuruchi) 		2926010000NRG23071020221500261 07/10/2022 Shunmugathai 2926010WL067255 Shunmugathai 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 Shunmugathai STATE BANK OF INDIA(508548)
99 NANGUNERI TN-26-010-013-013/716-A
(Marukalakuruchi) 		2926010000NRG23071020221500264 07/10/2022 Kannaki 2926010WL067255 Kannaki 00415 SBIN0001021 800 800 Processed 14/10/2022 033431862 Kannaki INDIAN OVERSEAS BANK(508541)
100 NANGUNERI TN-26-010-013-013/728-A
(Marukalakuruchi) 		2926010000NRG23071020221500266 07/10/2022 Mariammal 2926010WL067255 Mariammal 00415 SBIN0001021 1124 1124 Processed 13/10/2022 033431862 Mariammal CANARA BANK(508532)
101 NANGUNERI TN-26-010-013-013/73-B
(Marukalakuruchi) 		2926010000NRG23071020221500267 07/10/2022 Lakshmi 2926010WL067255 Lakshmi 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 Lakshmi STATE BANK OF INDIA(508548)
102 NANGUNERI TN-26-010-013-013/79-B
(Marukalakuruchi) 		2926010000NRG23071020221500269 07/10/2022 INDRA 2926010WL067255 INDRA 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 INDRA STATE BANK OF INDIA(508548)
103 NANGUNERI TN-26-010-013-013/815-A
(Marukalakuruchi) 		2926010000NRG23071020221500273 07/10/2022 Kannuthai 2926010WL067255 Kannuthai 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 Kannuthai STATE BANK OF INDIA(508548)
104 NANGUNERI TN-26-010-013-013/84-A
(Marukalakuruchi) 		2926010000NRG23071020221500278 07/10/2022 Gandhi 2926010WL067255 Gandhi 00415 SBIN0001021 400 400 Processed 13/10/2022 033431862 Gandhi STATE BANK OF INDIA(508548)
105 NANGUNERI TN-26-010-013-013/9-B
(Marukalakuruchi) 		2926010000NRG23071020221500289 07/10/2022 Esakkithai 2926010WL067255 Esakkithai 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 Esakkithai STATE BANK OF INDIA(508548)
106 NANGUNERI TN-26-010-013-013/98-A
(Marukalakuruchi) 		2926010000NRG23071020221500295 07/10/2022 Arumugam 2926010WL067255 Arumugam 00415 SBIN0001021 800 800 Processed 13/10/2022 033431862 Arumugam STATE BANK OF INDIA(508548)
107 NANGUNERI TN-26-010-013-013/99-A
(Marukalakuruchi) 		2926010000NRG23071020221500298 07/10/2022 Esakkiammal 2926010WL067255 Esakkiammal 00415 SBIN0001021 800 800 Processed 14/10/2022 033431862 Esakkiammal INDIAN OVERSEAS BANK(508541)
SubTotal 74248 74248
Total 81048 81048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_071022APB_FTO_978293 Bank of India BKID0008274 NANGUNERI 1600
2 NANGUNERI TN2926010_071022APB_FTO_978293 Canara Bank CNRB0003295 NANGUNERI 2200
3 NANGUNERI TN2926010_071022APB_FTO_978293 Indian Overseas Bank IOBA0001387 NANGUNERI 3000
4 NANGUNERI TN2926010_071022APB_FTO_978293 State Bank of India SBIN0001021 NANGUNERI 74248

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