Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:40:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_171022APB_FTO_1021109
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) 		2926010000NRG23171020221565184 17/10/2022 Mariammal 2926010WL069577 Mariammal 00078 CNRB0001054 690 690 Processed 21/10/2022 014574895 Mariammal CANARA BANK(508532)
SubTotal 690 690
2 NANGUNERI TN-26-010-004-004/1-A
(Rajakamangalam) 		2926010000NRG23171020221565115 17/10/2022 ESACKIYAMMAL 2926010WL069577 ESACKIYAMMAL 00415 SBIN0001021 920 920 Processed 21/10/2022 014574895 ESACKIYAMMAL STATE BANK OF INDIA(508548)
3 NANGUNERI TN-26-010-004-004/100-B
(Rajakamangalam) 		2926010000NRG23171020221565116 17/10/2022 Ramalashmi 2926010WL069577 Ramalashmi 00415 SBIN0001021 920 920 Processed 21/10/2022 014574895 Ramalashmi STATE BANK OF INDIA(508548)
4 NANGUNERI TN-26-010-004-004/103-A
(Rajakamangalam) 		2926010000NRG23171020221565117 17/10/2022 LAKSHMI 2926010WL069577 LAKSHMI 00415 SBIN0001021 230 230 Processed 21/10/2022 014574895 LAKSHMI PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-004-004/107-A
(Rajakamangalam) 		2926010000NRG23171020221565118 17/10/2022 Muthammal 2926010WL069577 Muthammal 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 NANGUNERI TN-26-010-004-004/112-A
(Rajakamangalam) 		2926010000NRG23171020221565120 17/10/2022 MUTHU LAKSHMI 2926010WL069577 MUTHU LAKSHMI 00415 SBIN0001021 920 920 Processed 21/10/2022 014574895 MUTHU LAKSHMI INDIAN BANK(607105)
7 NANGUNERI TN-26-010-004-004/113-A
(Rajakamangalam) 		2926010000NRG23171020221565121 17/10/2022 PONNAMMAL 2926010WL069577 PONNAMMAL 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 PONNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 NANGUNERI TN-26-010-004-004/115-A
(Rajakamangalam) 		2926010000NRG23171020221565122 17/10/2022 Petchiammal 2926010WL069577 Petchiammal 00415 SBIN0001021 920 920 Processed 21/10/2022 014574895 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 NANGUNERI TN-26-010-004-004/118-A
(Rajakamangalam) 		2926010000NRG23171020221565123 17/10/2022 Sivanammal 2926010WL069577 Sivanammal 00415 SBIN0001021 690 690 Processed 21/10/2022 014574895 Sivanammal STATE BANK OF INDIA(508548)
10 NANGUNERI TN-26-010-004-004/124-A
(Rajakamangalam) 		2926010000NRG23171020221565124 17/10/2022 ESHWARI 2926010WL069577 ESHWARI 00415 SBIN0001021 460 460 Processed 21/10/2022 014574895 ESHWARI STATE BANK OF INDIA(508548)
11 NANGUNERI TN-26-010-004-004/126-A
(Rajakamangalam) 		2926010000NRG23171020221565125 17/10/2022 PARVATHI 2926010WL069577 PARVATHI 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 NANGUNERI TN-26-010-004-004/131-A
(Rajakamangalam) 		2926010000NRG23171020221565126 17/10/2022 CHELLAMMAL 2926010WL069577 CHELLAMMAL 00415 SBIN0001021 460 460 Processed 21/10/2022 014574895 CHELLAMMAL STATE BANK OF INDIA(508548)
13 NANGUNERI TN-26-010-004-004/133-A
(Rajakamangalam) 		2926010000NRG23171020221565127 17/10/2022 VELLAMMAL 2926010WL069577 VELLAMMAL 00415 SBIN0001021 920 920 Processed 21/10/2022 014574895 VELLAMMAL STATE BANK OF INDIA(508548)
14 NANGUNERI TN-26-010-004-004/136-A
(Rajakamangalam) 		2926010000NRG23171020221565128 17/10/2022 MEENAKSHI 2926010WL069577 MEENAKSHI 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 MEENAKSHI STATE BANK OF INDIA(508548)
15 NANGUNERI TN-26-010-004-004/137-A
(Rajakamangalam) 		2926010000NRG23171020221565129 17/10/2022 SELVI 2926010WL069577 SELVI 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 SELVI CANARA BANK(508532)
16 NANGUNERI TN-26-010-004-004/138-A
(Rajakamangalam) 		2926010000NRG23171020221565130 17/10/2022 SUDALAI VADIVU 2926010WL069577 SUDALAI VADIVU 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 SUDALAI VADIVU STATE BANK OF INDIA(508548)
17 NANGUNERI TN-26-010-004-004/15-B
(Rajakamangalam) 		2926010000NRG23171020221565131 17/10/2022 sumithira 2926010WL069577 sumithira 00415 SBIN0001021 920 920 Processed 21/10/2022 014574895 sumithira CANARA BANK(508532)
18 NANGUNERI TN-26-010-004-004/151-A
(Rajakamangalam) 		2926010000NRG23171020221565132 17/10/2022 SARASWATHI 2926010WL069577 SARASWATHI 00415 SBIN0001021 690 690 Processed 21/10/2022 014574895 SARASWATHI STATE BANK OF INDIA(508548)
19 NANGUNERI TN-26-010-004-004/160-A
(Rajakamangalam) 		2926010000NRG23171020221565133 17/10/2022 JEYANTHI 2926010WL069577 JEYANTHI 00415 SBIN0001021 920 920 Processed 21/10/2022 014574895 JEYANTHI CANARA BANK(508532)
20 NANGUNERI TN-26-010-004-004/163-A
(Rajakamangalam) 		2926010000NRG23171020221565134 17/10/2022 ARUMUGA LAKSHMI 2926010WL069577 ARUMUGA LAKSHMI 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 ARUMUGA LAKSHMI CANARA BANK(508532)
21 NANGUNERI TN-26-010-004-004/165-A
(Rajakamangalam) 		2926010000NRG23171020221565135 17/10/2022 CHITTRAI VADIVU 2926010WL069577 CHITTRAI VADIVU 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 CHITTRAI VADIVU INDIA POST PAYMENTS BANK LIMITED(508528)
22 NANGUNERI TN-26-010-004-004/17-A
(Rajakamangalam) 		2926010000NRG23171020221565136 17/10/2022 PRAMMA SAKTHI 2926010WL069577 PRAMMA SAKTHI 00415 SBIN0001021 920 920 Processed 21/10/2022 014574895 PRAMMA SAKTHI STATE BANK OF INDIA(508548)
23 NANGUNERI TN-26-010-004-004/178-A
(Rajakamangalam) 		2926010000NRG23171020221565137 17/10/2022 ESAKKIAMMAL 2926010WL069577 ESAKKIAMMAL 00415 SBIN0001021 920 920 Processed 21/10/2022 014574895 ESAKKIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 NANGUNERI TN-26-010-004-004/179-B
(Rajakamangalam) 		2926010000NRG23171020221565138 17/10/2022 Subbammal 2926010WL069577 Subbammal 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 Subbammal STATE BANK OF INDIA(508548)
25 NANGUNERI TN-26-010-004-004/191-A
(Rajakamangalam) 		2926010000NRG23171020221565139 17/10/2022 PAPPATHI 2926010WL069577 PAPPATHI 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 NANGUNERI TN-26-010-004-004/2-A
(Rajakamangalam) 		2926010000NRG23171020221565140 17/10/2022 SUBBULAKSHMI 2926010WL069577 SUBBULAKSHMI 00415 SBIN0001021 920 920 Processed 21/10/2022 014574895 SUBBULAKSHMI STATE BANK OF INDIA(508548)
27 NANGUNERI TN-26-010-004-004/202-A
(Rajakamangalam) 		2926010000NRG23171020221565141 17/10/2022 BANUMATHI 2926010WL069577 BANUMATHI 00415 SBIN0001021 230 230 Processed 21/10/2022 014574895 BANUMATHI STATE BANK OF INDIA(508548)
28 NANGUNERI TN-26-010-004-004/21-A
(Rajakamangalam) 		2926010000NRG23171020221565142 17/10/2022 PICHAMMAL 2926010WL069577 PICHAMMAL 00415 SBIN0001021 920 920 Processed 21/10/2022 014574895 PICHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 NANGUNERI TN-26-010-004-004/213-A
(Rajakamangalam) 		2926010000NRG23171020221565144 17/10/2022 AGILANDAL 2926010WL069577 AGILANDAL 00415 SBIN0001021 230 230 Processed 21/10/2022 014574895 AGILANDAL PALLAVAN GRAMA BANK(607052)
30 NANGUNERI TN-26-010-004-004/221-A
(Rajakamangalam) 		2926010000NRG23171020221565145 17/10/2022 MEENA 2926010WL069577 MEENA 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NANGUNERI TN-26-010-004-004/264-A
(Rajakamangalam) 		2926010000NRG23171020221565146 17/10/2022 RAMALAKSHMI 2926010WL069577 RAMALAKSHMI 00415 SBIN0001021 690 690 Processed 21/10/2022 014574895 RAMALAKSHMI STATE BANK OF INDIA(508548)
32 NANGUNERI TN-26-010-004-004/28-A
(Rajakamangalam) 		2926010000NRG23171020221565147 17/10/2022 CHANDRA 2926010WL069577 CHANDRA 00415 SBIN0001021 920 920 Processed 21/10/2022 014574895 CHANDRA STATE BANK OF INDIA(508548)
33 NANGUNERI TN-26-010-004-004/32-A
(Rajakamangalam) 		2926010000NRG23171020221565148 17/10/2022 LAKSHMI 2926010WL069577 LAKSHMI 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 NANGUNERI TN-26-010-004-004/37-A
(Rajakamangalam) 		2926010000NRG23171020221565149 17/10/2022 MOOKKAMMAL 2926010WL069577 MOOKKAMMAL 00415 SBIN0001021 920 920 Processed 21/10/2022 014574895 MOOKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 NANGUNERI TN-26-010-004-004/39-A
(Rajakamangalam) 		2926010000NRG23171020221565150 17/10/2022 VELAMMAL 2926010WL069577 VELAMMAL 00415 SBIN0001021 920 920 Processed 21/10/2022 014574895 VELAMMAL STATE BANK OF INDIA(508548)
36 NANGUNERI TN-26-010-004-004/452-A
(Rajakamangalam) 		2926010000NRG23171020221565151 17/10/2022 KANAGA MANI 2926010WL069577 KANAGA MANI 00415 SBIN0001021 690 690 Processed 21/10/2022 014574895 KANAGA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
37 NANGUNERI TN-26-010-004-004/49-A
(Rajakamangalam) 		2926010000NRG23171020221565152 17/10/2022 LAKSHMI 2926010WL069577 LAKSHMI 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 LAKSHMI STATE BANK OF INDIA(508548)
38 NANGUNERI TN-26-010-004-004/5-A
(Rajakamangalam) 		2926010000NRG23171020221565153 17/10/2022 KRISHNAMMAL 2926010WL069577 KRISHNAMMAL 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 KRISHNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 NANGUNERI TN-26-010-004-004/503-A
(Rajakamangalam) 		2926010000NRG23171020221565154 17/10/2022 LAKSHMI 2926010WL069577 LAKSHMI 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 LAKSHMI STATE BANK OF INDIA(508548)
40 NANGUNERI TN-26-010-004-004/507-A
(Rajakamangalam) 		2926010000NRG23171020221565155 17/10/2022 SUDARMANI 2926010WL069577 SUDARMANI 00415 SBIN0001021 460 460 Processed 21/10/2022 014574895 SUDARMANI INDIAN OVERSEAS BANK(508541)
41 NANGUNERI TN-26-010-004-004/51-B
(Rajakamangalam) 		2926010000NRG23171020221565156 17/10/2022 Esakiammal 2926010WL069577 Esakiammal 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 Esakiammal STATE BANK OF INDIA(508548)
42 NANGUNERI TN-26-010-004-004/514-A
(Rajakamangalam) 		2926010000NRG23171020221565157 17/10/2022 MUTHU LAKSHMI 2926010WL069577 MUTHU LAKSHMI 00415 SBIN0001021 690 690 Processed 21/10/2022 014574895 MUTHU LAKSHMI INDIAN OVERSEAS BANK(508541)
43 NANGUNERI TN-26-010-004-004/532-A
(Rajakamangalam) 		2926010000NRG23171020221565158 17/10/2022 PREMA 2926010WL069577 PREMA 00415 SBIN0001021 920 920 Processed 21/10/2022 014574895 PREMA STATE BANK OF INDIA(508548)
44 NANGUNERI TN-26-010-004-004/54-A
(Rajakamangalam) 		2926010000NRG23171020221565159 17/10/2022 RAMALAKSHMI 2926010WL069577 RAMALAKSHMI 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
45 NANGUNERI TN-26-010-004-004/577-a
(Rajakamangalam) 		2926010000NRG23171020221565160 17/10/2022 Lakshmi 2926010WL069577 Lakshmi 00415 SBIN0001021 920 920 Processed 21/10/2022 014574895 Lakshmi CANARA BANK(508532)
46 NANGUNERI TN-26-010-004-004/582-A
(Rajakamangalam) 		2926010000NRG23171020221565161 17/10/2022 Suhasini 2926010WL069577 Suhasini 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 Suhasini STATE BANK OF INDIA(508548)
47 NANGUNERI TN-26-010-004-004/592-a
(Rajakamangalam) 		2926010000NRG23171020221565162 17/10/2022 ARUMUGAM 2926010WL069577 ARUMUGAM 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 ARUMUGAM STATE BANK OF INDIA(508548)
48 NANGUNERI TN-26-010-004-004/593-A
(Rajakamangalam) 		2926010000NRG23171020221565163 17/10/2022 RAMALAKSHMI 2926010WL069577 RAMALAKSHMI 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
49 NANGUNERI TN-26-010-004-004/669-A
(Rajakamangalam) 		2926010000NRG23171020221565164 17/10/2022 SENDU 2926010WL069577 SENDU 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 SENDU INDIA POST PAYMENTS BANK LIMITED(508528)
50 NANGUNERI TN-26-010-004-004/673-B
(Rajakamangalam) 		2926010000NRG23171020221565165 17/10/2022 ARUMUGAM 2926010WL069577 ARUMUGAM 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 ARUMUGAM STATE BANK OF INDIA(508548)
51 NANGUNERI TN-26-010-004-004/707-B
(Rajakamangalam) 		2926010000NRG23171020221565167 17/10/2022 selvi 2926010WL069577 selvi 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 selvi CANARA BANK(508532)
52 NANGUNERI TN-26-010-004-004/708-B
(Rajakamangalam) 		2926010000NRG23171020221565168 17/10/2022 kala 2926010WL069577 kala 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 kala CANARA BANK(508532)
53 NANGUNERI TN-26-010-004-004/74-A
(Rajakamangalam) 		2926010000NRG23171020221565169 17/10/2022 Murugammal 2926010WL069577 Murugammal 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 Murugammal STATE BANK OF INDIA(508548)
54 NANGUNERI TN-26-010-004-004/759-B
(Rajakamangalam) 		2926010000NRG23171020221565170 17/10/2022 SARASWATHI 2926010WL069577 SARASWATHI 00415 SBIN0001021 920 920 Processed 21/10/2022 014574895 SARASWATHI CANARA BANK(508532)
55 NANGUNERI TN-26-010-004-004/760-B
(Rajakamangalam) 		2926010000NRG23171020221565171 17/10/2022 GANDHI 2926010WL069577 GANDHI 00415 SBIN0001021 690 690 Processed 21/10/2022 014574895 GANDHI STATE BANK OF INDIA(508548)
56 NANGUNERI TN-26-010-004-004/8-A
(Rajakamangalam) 		2926010000NRG23171020221565172 17/10/2022 AURUMUGAKANI 2926010WL069577 AURUMUGAKANI 00415 SBIN0001021 690 690 Processed 21/10/2022 014574895 AURUMUGAKANI STATE BANK OF INDIA(508548)
57 NANGUNERI TN-26-010-004-004/82-A
(Rajakamangalam) 		2926010000NRG23171020221565173 17/10/2022 KALA 2926010WL069577 KALA 00415 SBIN0001021 690 690 Processed 21/10/2022 014574895 KALA STATE BANK OF INDIA(508548)
58 NANGUNERI TN-26-010-004-004/84-A
(Rajakamangalam) 		2926010000NRG23171020221565174 17/10/2022 MANIMALA 2926010WL069577 MANIMALA 00415 SBIN0001021 920 920 Processed 21/10/2022 014574895 MANIMALA STATE BANK OF INDIA(508548)
59 NANGUNERI TN-26-010-004-004/98-A
(Rajakamangalam) 		2926010000NRG23171020221565176 17/10/2022 SAROJA 2926010WL069577 SAROJA 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 SAROJA STATE BANK OF INDIA(508548)
60 NANGUNERI TN-26-010-004-004/99-A
(Rajakamangalam) 		2926010000NRG23171020221565177 17/10/2022 VALLIAMMAL 2926010WL069577 VALLIAMMAL 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 VALLIAMMAL STATE BANK OF INDIA(508548)
61 NANGUNERI TN-26-010-004-009/22-B
(Rajakamangalam) 		2926010000NRG23171020221565178 17/10/2022 Murugammal 2926010WL069577 Murugammal 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 Murugammal STATE BANK OF INDIA(508548)
62 NANGUNERI TN-26-010-004-009/584-A
(Rajakamangalam) 		2926010000NRG23171020221565179 17/10/2022 Marimuthu 2926010WL069577 Marimuthu 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 Marimuthu STATE BANK OF INDIA(508548)
63 NANGUNERI TN-26-010-004-009/777-A
(Rajakamangalam) 		2926010000NRG23171020221565180 17/10/2022 Parvathy 2926010WL069577 Parvathy 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
64 NANGUNERI TN-26-010-004-009/778-A
(Rajakamangalam) 		2926010000NRG23171020221565181 17/10/2022 Thamayanthi 2926010WL069577 Thamayanthi 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 Thamayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
65 NANGUNERI TN-26-010-004-009/787-A
(Rajakamangalam) 		2926010000NRG23171020221565182 17/10/2022 Bahavathi 2926010WL069577 Bahavathi 00415 SBIN0001021 230 230 Processed 21/10/2022 014574895 Bahavathi INDIAN BANK(607105)
66 NANGUNERI TN-26-010-004-009/794-B
(Rajakamangalam) 		2926010000NRG23171020221565183 17/10/2022 Masanam 2926010WL069577 Masanam 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 Masanam INDIA POST PAYMENTS BANK LIMITED(508528)
67 NANGUNERI TN-26-010-004-009/820-A
(Rajakamangalam) 		2926010000NRG23171020221565185 17/10/2022 Amutha 2926010WL069577 Amutha 00415 SBIN0001021 460 460 Processed 21/10/2022 014574895 Amutha STATE BANK OF INDIA(508548)
68 NANGUNERI TN-26-010-004-009/821-A
(Rajakamangalam) 		2926010000NRG23171020221565186 17/10/2022 Saraswathi 2926010WL069577 Saraswathi 00415 SBIN0001021 690 690 Processed 21/10/2022 014574895 Saraswathi STATE BANK OF INDIA(508548)
69 NANGUNERI TN-26-010-004-009/829-A
(Rajakamangalam) 		2926010000NRG23171020221565187 17/10/2022 Piramila 2926010WL069577 Piramila 00415 SBIN0001021 230 230 Processed 21/10/2022 014574895 Piramila STATE BANK OF INDIA(508548)
70 NANGUNERI TN-26-010-004-009/857-A
(Rajakamangalam) 		2926010000NRG23171020221565188 17/10/2022 Lakshmi 2926010WL069577 Lakshmi 00415 SBIN0001021 460 460 Processed 21/10/2022 014574895 Lakshmi STATE BANK OF INDIA(508548)
71 NANGUNERI TN-26-010-004-009/862-A
(Rajakamangalam) 		2926010000NRG23171020221565189 17/10/2022 Latha 2926010WL069577 Latha 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
72 NANGUNERI TN-26-010-004-009/864-A
(Rajakamangalam) 		2926010000NRG23171020221565190 17/10/2022 Valliammmal 2926010WL069577 Valliammmal 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 Valliammmal CANARA BANK(508532)
73 NANGUNERI TN-26-010-004-009/870-A
(Rajakamangalam) 		2926010000NRG23171020221565191 17/10/2022 Thillai 2926010WL069577 Thillai 00415 SBIN0001021 920 920 Processed 21/10/2022 014574895 Thillai INDIA POST PAYMENTS BANK LIMITED(508528)
74 NANGUNERI TN-26-010-004-009/880-A
(Rajakamangalam) 		2926010000NRG23171020221565192 17/10/2022 Uma 2926010WL069577 Uma 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 Uma STATE BANK OF INDIA(508548)
75 NANGUNERI TN-26-010-004-009/882-A
(Rajakamangalam) 		2926010000NRG23171020221565193 17/10/2022 Amutha Selvi 2926010WL069577 Amutha Selvi 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 Amutha Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
76 NANGUNERI TN-26-010-004-009/886-A
(Rajakamangalam) 		2926010000NRG23171020221565194 17/10/2022 Muthu Selvi 2926010WL069577 Muthu Selvi 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 Muthu Selvi INDIAN BANK(607105)
77 NANGUNERI TN-26-010-004-009/897-A
(Rajakamangalam) 		2926010000NRG23171020221565195 17/10/2022 Muthu Lakshmi 2926010WL069577 Muthu Lakshmi 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 Muthu Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
78 NANGUNERI TN-26-010-004-009/900-A
(Rajakamangalam) 		2926010000NRG23171020221565196 17/10/2022 Valliammal 2926010WL069577 Valliammal 00415 SBIN0001021 460 460 Processed 21/10/2022 014574895 Valliammal INDIAN BANK(607105)
79 NANGUNERI TN-26-010-004-009/906-A
(Rajakamangalam) 		2926010000NRG23171020221565197 17/10/2022 Indhira 2926010WL069577 Indhira 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 Indhira STATE BANK OF INDIA(508548)
80 NANGUNERI TN-26-010-004-009/911-A
(Rajakamangalam) 		2926010000NRG23171020221565198 17/10/2022 Udhaya Kumari 2926010WL069577 Udhaya Kumari 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 Udhaya Kumari PALLAVAN GRAMA BANK(607052)
81 NANGUNERI TN-26-010-004-009/917-A
(Rajakamangalam) 		2926010000NRG23171020221565199 17/10/2022 Sheeba 2926010WL069577 Sheeba 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 Sheeba STATE BANK OF INDIA(508548)
82 NANGUNERI TN-26-010-004-009/925-A
(Rajakamangalam) 		2926010000NRG23171020221565200 17/10/2022 Jeya Keetha 2926010WL069577 Jeya Keetha 00415 SBIN0001021 690 690 Processed 21/10/2022 014574895 Jeya Keetha INDIA POST PAYMENTS BANK LIMITED(508528)
83 NANGUNERI TN-26-010-004-009/931
(Rajakamangalam) 		2926010000NRG23171020221565201 17/10/2022 Pattammal 2926010WL069577 Pattammal 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 Pattammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76590 76590
Total 77280 77280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_171022APB_FTO_1021109 Canara Bank CNRB0001054 ERUVADI 690
2 NANGUNERI TN2926010_171022APB_FTO_1021109 State Bank of India SBIN0001021 NANGUNERI 76590

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