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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:25:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_120922APB_FTO_858067
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-26-010-008-008/1331-A
(Ittamozhi) 		2926010000NRG23120920221319396 12/09/2022 Lakshmi 2926010WL060590 Lakshmi 00176 IDIB000T141 1320 1320 Processed 13/10/2022 033431835 Lakshmi STATE BANK OF INDIA(508548)
2 NANGUNERI TN-26-010-008-008/1363-A
(Ittamozhi) 		2926010000NRG23120920221319403 12/09/2022 Manikalakshmi 2926010WL060590 Manikalakshmi 00176 IDIB000T141 880 880 Processed 14/10/2022 033431835 Manikalakshmi INDIAN BANK(607105)
3 NANGUNERI TN-26-010-008-008/1418-A
(Ittamozhi) 		2926010000NRG23120920221319407 12/09/2022 rani 2926010WL060590 rani 00176 IDIB000T141 880 880 Processed 14/10/2022 033431835 rani INDIAN BANK(607105)
4 NANGUNERI TN-26-010-008-008/1508-A
(Ittamozhi) 		2926010000NRG23120920221319412 12/09/2022 Narayanavadivoo 2926010WL060590 Narayanavadivoo 00176 IDIB000T141 1100 1100 Processed 14/10/2022 033431835 Narayanavadivoo INDIAN BANK(607105)
5 NANGUNERI TN-26-010-008-008/1635-A
(Ittamozhi) 		2926010000NRG23120920221319429 12/09/2022 Indhra 2926010WL060590 Indhra 00176 IDIB000T141 880 880 Processed 13/10/2022 033431835 Indhra PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-008-008/815-B
(Ittamozhi) 		2926010000NRG23120920221319468 12/09/2022 Annapackiam 2926010WL060590 Annapackiam 00176 IDIB000T141 1320 1320 Processed 14/10/2022 033431835 Annapackiam INDIAN BANK(607105)
SubTotal 6380 6380
7 NANGUNERI TN-26-010-008-008/1419
(Ittamozhi) 		2926010000NRG23120920221319408 12/09/2022 Mahalakshmi 2926010WL060590 Mahalakshmi 00177 IOBA0000124 1100 1100 Processed 14/10/2022 033431835 Mahalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
8 NANGUNERI TN-26-010-008-008/1622-A
(Ittamozhi) 		2926010000NRG23120920221319424 12/09/2022 Revathi 2926010WL060590 Revathi 00177 IOBA0001948 1100 1100 Processed 14/10/2022 033431835 Revathi INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-008-008/286-A
(Ittamozhi) 		2926010000NRG23120920221319452 12/09/2022 Radha Padma 2926010WL060590 Radha Padma 00177 IOBA0001948 880 880 Processed 14/10/2022 033431835 Radha Padma INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-008-008/615-A
(Ittamozhi) 		2926010000NRG23120920221319462 12/09/2022 Pathrakali 2926010WL060590 Pathrakali 00177 IOBA0001948 880 880 Processed 14/10/2022 033431835 Pathrakali INDIAN OVERSEAS BANK(508541)
SubTotal 2860 2860
11 NANGUNERI TN-26-010-008-008/1292-A
(Ittamozhi) 		2926010000NRG23120920221319389 12/09/2022 sornam 2926010WL060590 sornam 00328 IOBA0PGB001 880 880 Processed 13/10/2022 033431835 sornam PALLAVAN GRAMA BANK(607052)
12 NANGUNERI TN-26-010-008-008/1317-A
(Ittamozhi) 		2926010000NRG23120920221319392 12/09/2022 Parvathi 2926010WL060590 Parvathi 00328 IOBA0PGB001 1100 1100 Processed 14/10/2022 033431835 Parvathi INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-008-008/1623-A
(Ittamozhi) 		2926010000NRG23120920221319425 12/09/2022 Saraswathy 2926010WL060590 Saraswathy 00328 IOBA0PGB001 660 660 Processed 14/10/2022 033431835 Saraswathy INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-008-008/1627-A
(Ittamozhi) 		2926010000NRG23120920221319428 12/09/2022 Lingakani 2926010WL060590 Lingakani 00328 IOBA0PGB001 880 880 Processed 13/10/2022 033431835 Lingakani PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-008-008/180-A
(Ittamozhi) 		2926010000NRG23120920221319435 12/09/2022 Pushpam 2926010WL060590 Pushpam 00328 IOBA0PGB001 1320 1320 Processed 13/10/2022 033431835 Pushpam PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-008-008/2-A
(Ittamozhi) 		2926010000NRG23120920221319445 12/09/2022 Pushparani 2926010WL060590 Pushparani 00328 IOBA0PGB001 1320 1320 Processed 13/10/2022 033431835 Pushparani PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-008-008/511-A
(Ittamozhi) 		2926010000NRG23120920221319459 12/09/2022 Lingapushpam 2926010WL060590 Lingapushpam 00328 IOBA0PGB001 1100 1100 Processed 13/10/2022 033431835 Lingapushpam PALLAVAN GRAMA BANK(607052)
SubTotal 7260 7260
18 NANGUNERI TN-26-010-008-008/520-A
(Ittamozhi) 		2926010000NRG23120920221319460 12/09/2022 Jeyakani 2926010WL060590 Jeyakani 00415 SBIN0017987 1320 1320 Processed 13/10/2022 033431835 Jeyakani STATE BANK OF INDIA(508548)
SubTotal 1320 1320
19 NANGUNERI TN-26-010-008-001/1505-A
(Ittamozhi) 		2926010000NRG23120920221319372 12/09/2022 Selvarani 2926010WL060590 Selvarani 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431835 Selvarani PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-008-001/1629-A
(Ittamozhi) 		2926010000NRG23120920221319373 12/09/2022 Jeyalakshmi 2926010WL060590 Jeyalakshmi 00701 IDIB0PLB001 880 880 Processed 13/10/2022 033431835 Jeyalakshmi CANARA BANK(508532)
21 NANGUNERI TN-26-010-008-003/1496-A
(Ittamozhi) 		2926010000NRG23120920221319374 12/09/2022 Selvakani 2926010WL060590 Selvakani 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431835 Selvakani PALLAVAN GRAMA BANK(607052)
22 NANGUNERI TN-26-010-008-008/100-A
(Ittamozhi) 		2926010000NRG23120920221319377 12/09/2022 Shakthikani 2926010WL060590 Shakthikani 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431835 Shakthikani PALLAVAN GRAMA BANK(607052)
23 NANGUNERI TN-26-010-008-008/1013-A
(Ittamozhi) 		2926010000NRG23120920221319378 12/09/2022 Thangam 2926010WL060590 Thangam 00701 IDIB0PLB001 880 880 Processed 14/10/2022 033431835 Thangam INDIAN BANK(607105)
24 NANGUNERI TN-26-010-008-008/1192-A
(Ittamozhi) 		2926010000NRG23120920221319379 12/09/2022 Kalavathy 2926010WL060590 Kalavathy 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431835 Kalavathy PALLAVAN GRAMA BANK(607052)
25 NANGUNERI TN-26-010-008-008/1200-A
(Ittamozhi) 		2926010000NRG23120920221319380 12/09/2022 Jebakani 2926010WL060590 Jebakani 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431835 Jebakani PALLAVAN GRAMA BANK(607052)
26 NANGUNERI TN-26-010-008-008/1203-a
(Ittamozhi) 		2926010000NRG23120920221319381 12/09/2022 Rani 2926010WL060590 Rani 00701 IDIB0PLB001 440 440 Processed 13/10/2022 033431835 Rani PALLAVAN GRAMA BANK(607052)
27 NANGUNERI TN-26-010-008-008/1230-a
(Ittamozhi) 		2926010000NRG23120920221319382 12/09/2022 Jeyapandi 2926010WL060590 Jeyapandi 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431835 Jeyapandi PALLAVAN GRAMA BANK(607052)
28 NANGUNERI TN-26-010-008-008/1240-a
(Ittamozhi) 		2926010000NRG23120920221319383 12/09/2022 Sivanthikani 2926010WL060590 Sivanthikani 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431835 Sivanthikani PALLAVAN GRAMA BANK(607052)
29 NANGUNERI TN-26-010-008-008/1245-A
(Ittamozhi) 		2926010000NRG23120920221319384 12/09/2022 VEEMBU 2926010WL060590 VEEMBU 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431835 VEEMBU PALLAVAN GRAMA BANK(607052)
30 NANGUNERI TN-26-010-008-008/1246-A
(Ittamozhi) 		2926010000NRG23120920221319385 12/09/2022 KOILPITCHAI 2926010WL060590 KOILPITCHAI 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431835 KOILPITCHAI PALLAVAN GRAMA BANK(607052)
31 NANGUNERI TN-26-010-008-008/1258-A
(Ittamozhi) 		2926010000NRG23120920221319386 12/09/2022 KALA 2926010WL060590 KALA 00701 IDIB0PLB001 660 660 Processed 13/10/2022 033431835 KALA PALLAVAN GRAMA BANK(607052)
32 NANGUNERI TN-26-010-008-008/1269-A
(Ittamozhi) 		2926010000NRG23120920221319387 12/09/2022 Ajantha 2926010WL060590 Ajantha 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 033431835 Ajantha INDIAN BANK(607105)
33 NANGUNERI TN-26-010-008-008/1278-A
(Ittamozhi) 		2926010000NRG23120920221319388 12/09/2022 SELVA RANI 2926010WL060590 SELVA RANI 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431835 SELVA RANI PALLAVAN GRAMA BANK(607052)
34 NANGUNERI TN-26-010-008-008/1298-A
(Ittamozhi) 		2926010000NRG23120920221319390 12/09/2022 pathirakali 2926010WL060590 pathirakali 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431835 pathirakali PALLAVAN GRAMA BANK(607052)
35 NANGUNERI TN-26-010-008-008/1311-A
(Ittamozhi) 		2926010000NRG23120920221319391 12/09/2022 Esther 2926010WL060590 Esther 00701 IDIB0PLB001 880 880 Processed 13/10/2022 033431835 Esther PALLAVAN GRAMA BANK(607052)
36 NANGUNERI TN-26-010-008-008/1322-A
(Ittamozhi) 		2926010000NRG23120920221319393 12/09/2022 Pushparani 2926010WL060590 Pushparani 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431835 Pushparani PALLAVAN GRAMA BANK(607052)
37 NANGUNERI TN-26-010-008-008/1323-A
(Ittamozhi) 		2926010000NRG23120920221319394 12/09/2022 Shanthi 2926010WL060590 Shanthi 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431835 Shanthi PALLAVAN GRAMA BANK(607052)
38 NANGUNERI TN-26-010-008-008/133-A
(Ittamozhi) 		2926010000NRG23120920221319395 12/09/2022 Sivanthikani 2926010WL060590 Sivanthikani 00701 IDIB0PLB001 1320 1320 Processed 14/10/2022 033431835 Sivanthikani INDIAN BANK(607105)
39 NANGUNERI TN-26-010-008-008/1351-A
(Ittamozhi) 		2926010000NRG23120920221319398 12/09/2022 Gomathi 2926010WL060590 Gomathi 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431835 Gomathi PALLAVAN GRAMA BANK(607052)
40 NANGUNERI TN-26-010-008-008/1355-A
(Ittamozhi) 		2926010000NRG23120920221319399 12/09/2022 Shanthi 2926010WL060590 Shanthi 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 033431835 Shanthi INDIAN BANK(607105)
41 NANGUNERI TN-26-010-008-008/1356-B
(Ittamozhi) 		2926010000NRG23120920221319400 12/09/2022 Lakshmi 2926010WL060590 Lakshmi 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431835 Lakshmi PALLAVAN GRAMA BANK(607052)
42 NANGUNERI TN-26-010-008-008/1358-B
(Ittamozhi) 		2926010000NRG23120920221319401 12/09/2022 Saraswathi 2926010WL060590 Saraswathi 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431835 Saraswathi PALLAVAN GRAMA BANK(607052)
43 NANGUNERI TN-26-010-008-008/1362-A
(Ittamozhi) 		2926010000NRG23120920221319402 12/09/2022 Mallika 2926010WL060590 Mallika 00701 IDIB0PLB001 880 880 Processed 14/10/2022 033431835 Mallika INDIAN OVERSEAS BANK(508541)
44 NANGUNERI TN-26-010-008-008/1377-A
(Ittamozhi) 		2926010000NRG23120920221319404 12/09/2022 Arumugam 2926010WL060590 Arumugam 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431835 Arumugam PALLAVAN GRAMA BANK(607052)
45 NANGUNERI TN-26-010-008-008/1404-A
(Ittamozhi) 		2926010000NRG23120920221319405 12/09/2022 Suyambukani 2926010WL060590 Suyambukani 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431835 Suyambukani PALLAVAN GRAMA BANK(607052)
46 NANGUNERI TN-26-010-008-008/1415-B
(Ittamozhi) 		2926010000NRG23120920221319406 12/09/2022 Lingapushpam 2926010WL060590 Lingapushpam 00701 IDIB0PLB001 880 880 Processed 13/10/2022 033431835 Lingapushpam PALLAVAN GRAMA BANK(607052)
47 NANGUNERI TN-26-010-008-008/1421-B
(Ittamozhi) 		2926010000NRG23120920221319409 12/09/2022 Vasantha 2926010WL060590 Vasantha 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431835 Vasantha PALLAVAN GRAMA BANK(607052)
48 NANGUNERI TN-26-010-008-008/1454-A
(Ittamozhi) 		2926010000NRG23120920221319410 12/09/2022 Rajeswari 2926010WL060590 Rajeswari 00701 IDIB0PLB001 660 660 Processed 13/10/2022 033431835 Rajeswari STATE BANK OF INDIA(508548)
49 NANGUNERI TN-26-010-008-008/1460-A
(Ittamozhi) 		2926010000NRG23120920221319411 12/09/2022 Subbulakshmi 2926010WL060590 Subbulakshmi 00701 IDIB0PLB001 880 880 Processed 13/10/2022 033431835 Subbulakshmi PALLAVAN GRAMA BANK(607052)
50 NANGUNERI TN-26-010-008-008/1511-A
(Ittamozhi) 		2926010000NRG23120920221319413 12/09/2022 Murgakodi 2926010WL060590 Murgakodi 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 033431835 Murgakodi INDIAN OVERSEAS BANK(508541)
51 NANGUNERI TN-26-010-008-008/1549-A
(Ittamozhi) 		2926010000NRG23120920221319414 12/09/2022 Lakshmi 2926010WL060590 Lakshmi 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431835 Lakshmi PALLAVAN GRAMA BANK(607052)
52 NANGUNERI TN-26-010-008-008/155-A
(Ittamozhi) 		2926010000NRG23120920221319415 12/09/2022 Seethalakshmi 2926010WL060590 Seethalakshmi 00701 IDIB0PLB001 880 880 Processed 14/10/2022 033431835 Seethalakshmi INDIAN OVERSEAS BANK(508541)
53 NANGUNERI TN-26-010-008-008/1551-A
(Ittamozhi) 		2926010000NRG23120920221319416 12/09/2022 Mariaselvi 2926010WL060590 Mariaselvi 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431835 Mariaselvi PALLAVAN GRAMA BANK(607052)
54 NANGUNERI TN-26-010-008-008/1565-A
(Ittamozhi) 		2926010000NRG23120920221319417 12/09/2022 Rani 2926010WL060590 Rani 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431835 Rani PALLAVAN GRAMA BANK(607052)
55 NANGUNERI TN-26-010-008-008/1567-A
(Ittamozhi) 		2926010000NRG23120920221319418 12/09/2022 Vijayalakshmi 2926010WL060590 Vijayalakshmi 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431835 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
56 NANGUNERI TN-26-010-008-008/1578-A
(Ittamozhi) 		2926010000NRG23120920221319419 12/09/2022 Chermakani 2926010WL060590 Chermakani 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431835 Chermakani PALLAVAN GRAMA BANK(607052)
57 NANGUNERI TN-26-010-008-008/1584-A
(Ittamozhi) 		2926010000NRG23120920221319420 12/09/2022 Arumugathai 2926010WL060590 Arumugathai 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431835 Arumugathai PALLAVAN GRAMA BANK(607052)
58 NANGUNERI TN-26-010-008-008/1594-A
(Ittamozhi) 		2926010000NRG23120920221319421 12/09/2022 Valliammal 2926010WL060590 Valliammal 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431835 Valliammal PALLAVAN GRAMA BANK(607052)
59 NANGUNERI TN-26-010-008-008/1602-A
(Ittamozhi) 		2926010000NRG23120920221319422 12/09/2022 Mageshwari 2926010WL060590 Mageshwari 00701 IDIB0PLB001 440 440 Processed 13/10/2022 033431835 Mageshwari PALLAVAN GRAMA BANK(607052)
60 NANGUNERI TN-26-010-008-008/1617-A
(Ittamozhi) 		2926010000NRG23120920221319423 12/09/2022 Muthulakshmi 2926010WL060590 Muthulakshmi 00701 IDIB0PLB001 880 880 Processed 13/10/2022 033431835 Muthulakshmi PALLAVAN GRAMA BANK(607052)
61 NANGUNERI TN-26-010-008-008/1625-A
(Ittamozhi) 		2926010000NRG23120920221319426 12/09/2022 Velkani 2926010WL060590 Velkani 00701 IDIB0PLB001 220 220 Processed 13/10/2022 033431835 Velkani PALLAVAN GRAMA BANK(607052)
62 NANGUNERI TN-26-010-008-008/1636-A
(Ittamozhi) 		2926010000NRG23120920221319430 12/09/2022 Sakthikani 2926010WL060590 Sakthikani 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431835 Sakthikani PALLAVAN GRAMA BANK(607052)
63 NANGUNERI TN-26-010-008-008/1674-A
(Ittamozhi) 		2926010000NRG23120920221319432 12/09/2022 Jeyalakshmi 2926010WL060590 Jeyalakshmi 00701 IDIB0PLB001 880 880 Processed 13/10/2022 033431835 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
64 NANGUNERI TN-26-010-008-008/181-A
(Ittamozhi) 		2926010000NRG23120920221319436 12/09/2022 Saroja 2926010WL060590 Saroja 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431835 Saroja PALLAVAN GRAMA BANK(607052)
65 NANGUNERI TN-26-010-008-008/188-A
(Ittamozhi) 		2926010000NRG23120920221319444 12/09/2022 Kani 2926010WL060590 Kani 00701 IDIB0PLB001 1320 1320 Processed 14/10/2022 033431835 Kani TAMILNAD MERCANTILE BANK LTD.(607187)
66 NANGUNERI TN-26-010-008-008/226-A
(Ittamozhi) 		2926010000NRG23120920221319446 12/09/2022 Ammalkani 2926010WL060590 Ammalkani 00701 IDIB0PLB001 660 660 Processed 13/10/2022 033431835 Ammalkani PALLAVAN GRAMA BANK(607052)
67 NANGUNERI TN-26-010-008-008/227-A
(Ittamozhi) 		2926010000NRG23120920221319447 12/09/2022 Arava Kumar 2926010WL060590 Arava Kumar 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431835 Arava Kumar PALLAVAN GRAMA BANK(607052)
68 NANGUNERI TN-26-010-008-008/257-A
(Ittamozhi) 		2926010000NRG23120920221319448 12/09/2022 Maha Lakshmi 2926010WL060590 Maha Lakshmi 00701 IDIB0PLB001 880 880 Processed 13/10/2022 033431835 Maha Lakshmi PALLAVAN GRAMA BANK(607052)
69 NANGUNERI TN-26-010-008-008/265-A
(Ittamozhi) 		2926010000NRG23120920221319449 12/09/2022 Esakkiammal 2926010WL060590 Esakkiammal 00701 IDIB0PLB001 880 880 Processed 13/10/2022 033431835 Esakkiammal PALLAVAN GRAMA BANK(607052)
70 NANGUNERI TN-26-010-008-008/28-A
(Ittamozhi) 		2926010000NRG23120920221319450 12/09/2022 Jeyarajakani 2926010WL060590 Jeyarajakani 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431835 Jeyarajakani CANARA BANK(508532)
71 NANGUNERI TN-26-010-008-008/280-A
(Ittamozhi) 		2926010000NRG23120920221319451 12/09/2022 Padhmavathi 2926010WL060590 Padhmavathi 00701 IDIB0PLB001 1320 1320 Processed 14/10/2022 033431835 Padhmavathi TAMILNAD MERCANTILE BANK LTD.(607187)
72 NANGUNERI TN-26-010-008-008/35-A
(Ittamozhi) 		2926010000NRG23120920221319453 12/09/2022 Jeya 2926010WL060590 Jeya 00701 IDIB0PLB001 1320 1320 Processed 14/10/2022 033431835 Jeya INDIAN BANK(607105)
73 NANGUNERI TN-26-010-008-008/372-A
(Ittamozhi) 		2926010000NRG23120920221319454 12/09/2022 Pappa 2926010WL060590 Pappa 00701 IDIB0PLB001 1320 1320 Processed 14/10/2022 033431835 Pappa INDIAN OVERSEAS BANK(508541)
74 NANGUNERI TN-26-010-008-008/402-A
(Ittamozhi) 		2926010000NRG23120920221319455 12/09/2022 Maalai Ammal 2926010WL060590 Maalai Ammal 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431835 Maalai Ammal PALLAVAN GRAMA BANK(607052)
75 NANGUNERI TN-26-010-008-008/428-A
(Ittamozhi) 		2926010000NRG23120920221319456 12/09/2022 Vijaya 2926010WL060590 Vijaya 00701 IDIB0PLB001 1320 1320 Processed 14/10/2022 033431835 Vijaya INDIAN OVERSEAS BANK(508541)
76 NANGUNERI TN-26-010-008-008/46-A
(Ittamozhi) 		2926010000NRG23120920221319457 12/09/2022 Kovilpillai 2926010WL060590 Kovilpillai 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431835 Kovilpillai PALLAVAN GRAMA BANK(607052)
77 NANGUNERI TN-26-010-008-008/508-A
(Ittamozhi) 		2926010000NRG23120920221319458 12/09/2022 Murugan 2926010WL060590 Murugan 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431835 Murugan PALLAVAN GRAMA BANK(607052)
78 NANGUNERI TN-26-010-008-008/540-A
(Ittamozhi) 		2926010000NRG23120920221319461 12/09/2022 Poonkani 2926010WL060590 Poonkani 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431835 Poonkani PALLAVAN GRAMA BANK(607052)
79 NANGUNERI TN-26-010-008-008/679-A
(Ittamozhi) 		2926010000NRG23120920221319463 12/09/2022 BAGAVATHI 2926010WL060590 BAGAVATHI 00701 IDIB0PLB001 660 660 Processed 14/10/2022 033431835 BAGAVATHI INDIAN BANK(607105)
80 NANGUNERI TN-26-010-008-008/695-A
(Ittamozhi) 		2926010000NRG23120920221319465 12/09/2022 ANNALALAKSHMI 2926010WL060590 ANNALALAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 033431835 ANNALALAKSHMI INDIAN BANK(607105)
81 NANGUNERI TN-26-010-008-008/695-A
(Ittamozhi) 		2926010000NRG23120920221319464 12/09/2022 Kanaga Raj 2926010WL060590 Kanaga Raj 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431835 Kanaga Raj PALLAVAN GRAMA BANK(607052)
82 NANGUNERI TN-26-010-008-008/8-A
(Ittamozhi) 		2926010000NRG23120920221319467 12/09/2022 Muthupandi 2926010WL060590 Muthupandi 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431835 Muthupandi PALLAVAN GRAMA BANK(607052)
83 NANGUNERI TN-26-010-008-008/906-A
(Ittamozhi) 		2926010000NRG23120920221319470 12/09/2022 Thara Singh 2926010WL060590 Thara Singh 00701 IDIB0PLB001 660 660 Processed 14/10/2022 033431835 Thara Singh INDIAN BANK(607105)
SubTotal 70400 70400
Total 89320 89320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_120922APB_FTO_858067 Indian Bank IDIB000T141 THISAIANVILAI 6380
2 NANGUNERI TN2926010_120922APB_FTO_858067 Indian Overseas Bank IOBA0000124 SATTANKULAM 1100
3 NANGUNERI TN2926010_120922APB_FTO_858067 Indian Overseas Bank IOBA0001948 TISAYANVILAI 2860
4 NANGUNERI TN2926010_120922APB_FTO_858067 Pandyan Grama Bank IOBA0PGB001 Ittamozhi 7260
5 NANGUNERI TN2926010_120922APB_FTO_858067 State Bank of India SBIN0017987 SATHANKULAM 1320
6 NANGUNERI TN2926010_120922APB_FTO_858067 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 70400

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