Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:56:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_240522APB_FTO_228749
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-26-010-002-001/1062-A
(Munanjipatti) 		2926010000NRG23240520220264408 24/05/2022 Balkanikalaiselvi 2926010WL011985 Balkanikalaiselvi 00177 IOBA0001386 1686 1686 Processed 01/06/2022 036402979 Balkanikalaiselvi INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-002-002/1004-a
(Munanjipatti) 		2926010000NRG23240520220264411 24/05/2022 Gnanathai 2926010WL011985 Gnanathai 00177 IOBA0001386 920 920 Processed 01/06/2022 036402979 Gnanathai INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-002-002/1009-a
(Munanjipatti) 		2926010000NRG23240520220264412 24/05/2022 Subbiaha 2926010WL011985 Subbiaha 00177 IOBA0001386 1380 1380 Processed 01/06/2022 036402979 Subbiaha INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-002-002/1009-a
(Munanjipatti) 		2926010000NRG23240520220264413 24/05/2022 Suyambu 2926010WL011985 Suyambu 00177 IOBA0001386 1380 1380 Processed 01/06/2022 036402979 Suyambu INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-002-002/102-a
(Munanjipatti) 		2926010000NRG23240520220264414 24/05/2022 Annasundari 2926010WL011985 Annasundari 00177 IOBA0001386 1380 1380 Processed 01/06/2022 036402979 Annasundari INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-002-002/1052-B
(Munanjipatti) 		2926010000NRG23240520220264415 24/05/2022 Santhi 2926010WL011985 Santhi 00177 IOBA0001386 1380 1380 Processed 01/06/2022 036402979 Santhi INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-002-002/163-B
(Munanjipatti) 		2926010000NRG23240520220264417 24/05/2022 Sumathi 2926010WL011985 Sumathi 00177 IOBA0001386 1380 1380 Processed 01/06/2022 036402979 Sumathi INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-002-002/213-a
(Munanjipatti) 		2926010000NRG23240520220264418 24/05/2022 Chellammal 2926010WL011985 Chellammal 00177 IOBA0001386 920 920 Processed 01/06/2022 036402979 Chellammal INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-002-002/221-B
(Munanjipatti) 		2926010000NRG23240520220264419 24/05/2022 Murugammal 2926010WL011985 Murugammal 00177 IOBA0001386 1380 1380 Processed 01/06/2022 036402979 Murugammal INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-002-002/229-B
(Munanjipatti) 		2926010000NRG23240520220264420 24/05/2022 ESSUBALAN 2926010WL011985 ESSUBALAN 00177 IOBA0001386 1380 1380 Processed 01/06/2022 036402979 ESSUBALAN INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-002-002/229-B
(Munanjipatti) 		2926010000NRG23240520220264421 24/05/2022 Karna 2926010WL011985 Karna 00177 IOBA0001386 1380 1380 Processed 01/06/2022 036402979 Karna INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-002-002/232-A
(Munanjipatti) 		2926010000NRG23240520220264422 24/05/2022 Parakai 2926010WL011985 Parakai 00177 IOBA0001386 1380 1380 Processed 01/06/2022 036402979 Parakai INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-002-002/255-A
(Munanjipatti) 		2926010000NRG23240520220264423 24/05/2022 Muthuparvathi 2926010WL011985 Muthuparvathi 00177 IOBA0001386 920 920 Processed 31/05/2022 036402979 Muthuparvathi PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-002-002/319-B
(Munanjipatti) 		2926010000NRG23240520220264424 24/05/2022 Tharmakani 2926010WL011985 Tharmakani 00177 IOBA0001386 460 460 Processed 01/06/2022 036402979 Tharmakani INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-002-002/320-B
(Munanjipatti) 		2926010000NRG23240520220264425 24/05/2022 Saroja 2926010WL011985 Saroja 00177 IOBA0001386 690 690 Processed 01/06/2022 036402979 Saroja INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-002-002/323-A
(Munanjipatti) 		2926010000NRG23240520220264426 24/05/2022 Gnanasundari 2926010WL011985 Gnanasundari 00177 IOBA0001386 1380 1380 Processed 01/06/2022 036402979 Gnanasundari INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-002-002/339-A
(Munanjipatti) 		2926010000NRG23240520220264427 24/05/2022 Thangamuthu 2926010WL011985 Thangamuthu 00177 IOBA0001386 1380 1380 Processed 01/06/2022 036402979 Thangamuthu INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-002-002/483-A
(Munanjipatti) 		2926010000NRG23240520220264428 24/05/2022 Annathai 2926010WL011985 Annathai 00177 IOBA0001386 1380 1380 Processed 01/06/2022 036402979 Annathai INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-002-002/516-a
(Munanjipatti) 		2926010000NRG23240520220264429 24/05/2022 Amirthakani 2926010WL011985 Amirthakani 00177 IOBA0001386 460 460 Processed 01/06/2022 036402979 Amirthakani INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-002-002/518-a
(Munanjipatti) 		2926010000NRG23240520220264430 24/05/2022 Joesphin 2926010WL011985 Joesphin 00177 IOBA0001386 1380 1380 Processed 01/06/2022 036402979 Joesphin INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-002-002/522-c
(Munanjipatti) 		2926010000NRG23240520220264431 24/05/2022 annapakiyam 2926010WL011985 annapakiyam 00177 IOBA0001386 1380 1380 Processed 01/06/2022 036402979 annapakiyam INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-002-002/526-A
(Munanjipatti) 		2926010000NRG23240520220264432 24/05/2022 Annapushpam 2926010WL011985 Annapushpam 00177 IOBA0001386 1380 1380 Processed 01/06/2022 036402979 Annapushpam INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-002-002/531-A
(Munanjipatti) 		2926010000NRG23240520220264433 24/05/2022 Saratha 2926010WL011985 Saratha 00177 IOBA0001386 1380 1380 Processed 01/06/2022 036402979 Saratha INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-002-002/534-A
(Munanjipatti) 		2926010000NRG23240520220264434 24/05/2022 SORNAM 2926010WL011985 SORNAM 00177 IOBA0001386 1380 1380 Processed 01/06/2022 036402979 SORNAM INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-002-002/535-a
(Munanjipatti) 		2926010000NRG23240520220264435 24/05/2022 Madathi 2926010WL011985 Madathi 00177 IOBA0001386 1150 1150 Processed 01/06/2022 036402979 Madathi INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-002-002/540-A
(Munanjipatti) 		2926010000NRG23240520220264436 24/05/2022 SUBBAMMAL 2926010WL011985 SUBBAMMAL 00177 IOBA0001386 1380 1380 Processed 01/06/2022 036402979 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
27 NANGUNERI TN-26-010-002-002/542-A
(Munanjipatti) 		2926010000NRG23240520220264437 24/05/2022 Thavedi 2926010WL011985 Thavedi 00177 IOBA0001386 1380 1380 Processed 01/06/2022 036402979 Thavedi INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-002-002/543-a
(Munanjipatti) 		2926010000NRG23240520220264438 24/05/2022 Shunmugakani 2926010WL011985 Shunmugakani 00177 IOBA0001386 1380 1380 Processed 01/06/2022 036402979 Shunmugakani INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-002-002/550-B
(Munanjipatti) 		2926010000NRG23240520220264439 24/05/2022 MIKELAMMAL 2926010WL011985 MIKELAMMAL 00177 IOBA0001386 1380 1380 Processed 01/06/2022 036402979 MIKELAMMAL INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-002-002/552-A
(Munanjipatti) 		2926010000NRG23240520220264440 24/05/2022 Petchiammal 2926010WL011985 Petchiammal 00177 IOBA0001386 1380 1380 Processed 01/06/2022 036402979 Petchiammal INDIAN OVERSEAS BANK(508541)
31 NANGUNERI TN-26-010-002-002/556-A
(Munanjipatti) 		2926010000NRG23240520220264441 24/05/2022 Veerabagu 2926010WL011985 Veerabagu 00177 IOBA0001386 1380 1380 Processed 01/06/2022 036402979 Veerabagu INDIAN OVERSEAS BANK(508541)
32 NANGUNERI TN-26-010-002-002/557-A
(Munanjipatti) 		2926010000NRG23240520220264442 24/05/2022 Kosalai 2926010WL011985 Kosalai 00177 IOBA0001386 1380 1380 Processed 01/06/2022 036402979 Kosalai INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-002-002/615-a
(Munanjipatti) 		2926010000NRG23240520220264443 24/05/2022 Gnanmani 2926010WL011985 Gnanmani 00177 IOBA0001386 1380 1380 Processed 01/06/2022 036402979 Gnanmani INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-002-002/630-a
(Munanjipatti) 		2926010000NRG23240520220264444 24/05/2022 Anthiraya 2926010WL011985 Anthiraya 00177 IOBA0001386 1150 1150 Processed 01/06/2022 036402979 Anthiraya CANARA BANK(508532)
35 NANGUNERI TN-26-010-002-002/634-B
(Munanjipatti) 		2926010000NRG23240520220264445 24/05/2022 GRACEMARY 2926010WL011985 GRACEMARY 00177 IOBA0001386 920 920 Processed 01/06/2022 036402979 GRACEMARY INDIAN OVERSEAS BANK(508541)
36 NANGUNERI TN-26-010-002-002/637-B
(Munanjipatti) 		2926010000NRG23240520220264446 24/05/2022 Chandra 2926010WL011985 Chandra 00177 IOBA0001386 1150 1150 Processed 01/06/2022 036402979 Chandra INDIAN OVERSEAS BANK(508541)
37 NANGUNERI TN-26-010-002-002/641-a
(Munanjipatti) 		2926010000NRG23240520220264447 24/05/2022 kosalai 2926010WL011985 kosalai 00177 IOBA0001386 1380 1380 Processed 01/06/2022 036402979 kosalai INDIAN OVERSEAS BANK(508541)
38 NANGUNERI TN-26-010-002-002/641-a
(Munanjipatti) 		2926010000NRG23240520220264448 24/05/2022 Leelavathi 2926010WL011985 Leelavathi 00177 IOBA0001386 1380 1380 Processed 01/06/2022 036402979 Leelavathi INDIAN OVERSEAS BANK(508541)
39 NANGUNERI TN-26-010-002-002/643-A
(Munanjipatti) 		2926010000NRG23240520220264449 24/05/2022 Priskilla 2926010WL011985 Priskilla 00177 IOBA0001386 920 920 Processed 01/06/2022 036402979 Priskilla INDIAN OVERSEAS BANK(508541)
40 NANGUNERI TN-26-010-002-002/645-a
(Munanjipatti) 		2926010000NRG23240520220264450 24/05/2022 Pandarathi 2926010WL011985 Pandarathi 00177 IOBA0001386 1380 1380 Processed 01/06/2022 036402979 Pandarathi INDIAN OVERSEAS BANK(508541)
41 NANGUNERI TN-26-010-002-002/650-A
(Munanjipatti) 		2926010000NRG23240520220264451 24/05/2022 Packiyam 2926010WL011985 Packiyam 00177 IOBA0001386 1150 1150 Processed 01/06/2022 036402979 Packiyam INDIAN OVERSEAS BANK(508541)
42 NANGUNERI TN-26-010-002-002/673-A
(Munanjipatti) 		2926010000NRG23240520220264452 24/05/2022 thangapushpam 2926010WL011985 thangapushpam 00177 IOBA0001386 1150 1150 Processed 01/06/2022 036402979 thangapushpam INDIAN OVERSEAS BANK(508541)
43 NANGUNERI TN-26-010-002-002/675-A
(Munanjipatti) 		2926010000NRG23240520220264453 24/05/2022 Velkani 2926010WL011985 Velkani 00177 IOBA0001386 1380 1380 Processed 01/06/2022 036402979 Velkani INDIAN OVERSEAS BANK(508541)
44 NANGUNERI TN-26-010-002-002/676-A
(Munanjipatti) 		2926010000NRG23240520220264454 24/05/2022 Rajakani 2926010WL011985 Rajakani 00177 IOBA0001386 1150 1150 Processed 01/06/2022 036402979 Rajakani INDIAN OVERSEAS BANK(508541)
45 NANGUNERI TN-26-010-002-002/693-A
(Munanjipatti) 		2926010000NRG23240520220264455 24/05/2022 Pathirakalli 2926010WL011985 Pathirakalli 00177 IOBA0001386 1380 1380 Processed 01/06/2022 036402979 Pathirakalli INDIAN OVERSEAS BANK(508541)
46 NANGUNERI TN-26-010-002-002/695-A
(Munanjipatti) 		2926010000NRG23240520220264456 24/05/2022 Pachaikili 2926010WL011985 Pachaikili 00177 IOBA0001386 1380 1380 Processed 01/06/2022 036402979 Pachaikili INDIAN OVERSEAS BANK(508541)
47 NANGUNERI TN-26-010-002-002/785-A
(Munanjipatti) 		2926010000NRG23240520220264457 24/05/2022 Backiyalakshmi 2926010WL011985 Backiyalakshmi 00177 IOBA0001386 920 920 Processed 01/06/2022 036402979 Backiyalakshmi INDIAN OVERSEAS BANK(508541)
48 NANGUNERI TN-26-010-002-002/795-A
(Munanjipatti) 		2926010000NRG23240520220264460 24/05/2022 Saraswathi 2926010WL011985 Saraswathi 00177 IOBA0001386 1380 1380 Processed 01/06/2022 036402979 Saraswathi INDIAN OVERSEAS BANK(508541)
49 NANGUNERI TN-26-010-002-002/807-A
(Munanjipatti) 		2926010000NRG23240520220264461 24/05/2022 Janaki 2926010WL011985 Janaki 00177 IOBA0001386 460 460 Processed 01/06/2022 036402979 Janaki INDIAN OVERSEAS BANK(508541)
50 NANGUNERI TN-26-010-002-002/809-A
(Munanjipatti) 		2926010000NRG23240520220264462 24/05/2022 Paripoornam 2926010WL011985 Paripoornam 00177 IOBA0001386 920 920 Processed 01/06/2022 036402979 Paripoornam INDIAN OVERSEAS BANK(508541)
51 NANGUNERI TN-26-010-002-002/809-A
(Munanjipatti) 		2926010000NRG23240520220264463 24/05/2022 Subbaiah 2926010WL011985 Subbaiah 00177 IOBA0001386 1380 1380 Processed 01/06/2022 036402979 Subbaiah INDIAN OVERSEAS BANK(508541)
52 NANGUNERI TN-26-010-002-002/819-A
(Munanjipatti) 		2926010000NRG23240520220264464 24/05/2022 Kalaiselvi 2926010WL011985 Kalaiselvi 00177 IOBA0001386 690 690 Processed 01/06/2022 036402979 Kalaiselvi INDIAN OVERSEAS BANK(508541)
53 NANGUNERI TN-26-010-002-002/824-A
(Munanjipatti) 		2926010000NRG23240520220264465 24/05/2022 Rejena 2926010WL011985 Rejena 00177 IOBA0001386 1150 1150 Processed 01/06/2022 036402979 Rejena INDIAN OVERSEAS BANK(508541)
54 NANGUNERI TN-26-010-002-002/826-A
(Munanjipatti) 		2926010000NRG23240520220264466 24/05/2022 Archunan 2926010WL011985 Archunan 00177 IOBA0001386 690 690 Processed 01/06/2022 036402979 Archunan INDIAN OVERSEAS BANK(508541)
55 NANGUNERI TN-26-010-002-002/830-A
(Munanjipatti) 		2926010000NRG23240520220264467 24/05/2022 Jeya 2926010WL011985 Jeya 00177 IOBA0001386 690 690 Processed 01/06/2022 036402979 Jeya INDIAN OVERSEAS BANK(508541)
56 NANGUNERI TN-26-010-002-002/840-A
(Munanjipatti) 		2926010000NRG23240520220264468 24/05/2022 Senthurkani 2926010WL011985 Senthurkani 00177 IOBA0001386 1380 1380 Processed 01/06/2022 036402979 Senthurkani INDIAN OVERSEAS BANK(508541)
57 NANGUNERI TN-26-010-002-002/847-A
(Munanjipatti) 		2926010000NRG23240520220264470 24/05/2022 Rajeswari 2926010WL011985 Rajeswari 00177 IOBA0001386 1150 1150 Processed 01/06/2022 036402979 Rajeswari INDIAN OVERSEAS BANK(508541)
58 NANGUNERI TN-26-010-002-002/850-A
(Munanjipatti) 		2926010000NRG23240520220264472 24/05/2022 Murugammal 2926010WL011985 Murugammal 00177 IOBA0001386 690 690 Processed 01/06/2022 036402979 Murugammal INDIAN OVERSEAS BANK(508541)
59 NANGUNERI TN-26-010-002-002/853-A
(Munanjipatti) 		2926010000NRG23240520220264473 24/05/2022 Rasammal 2926010WL011985 Rasammal 00177 IOBA0001386 1150 1150 Processed 01/06/2022 036402979 Rasammal INDIAN OVERSEAS BANK(508541)
60 NANGUNERI TN-26-010-002-002/853-A
(Munanjipatti) 		2926010000NRG23240520220264474 24/05/2022 Selvaraj 2926010WL011985 Selvaraj 00177 IOBA0001386 1380 1380 Processed 01/06/2022 036402979 Selvaraj INDIAN OVERSEAS BANK(508541)
61 NANGUNERI TN-26-010-002-002/854-A
(Munanjipatti) 		2926010000NRG23240520220264475 24/05/2022 Pirama Nayagam 2926010WL011985 Pirama Nayagam 00177 IOBA0001386 1150 1150 Processed 01/06/2022 036402979 Pirama Nayagam INDIAN OVERSEAS BANK(508541)
62 NANGUNERI TN-26-010-002-002/855-A
(Munanjipatti) 		2926010000NRG23240520220264476 24/05/2022 Gopalal Kisrishnan 2926010WL011985 Gopalal Kisrishnan 00177 IOBA0001386 1380 1380 Processed 01/06/2022 036402979 Gopalal Kisrishnan INDIAN OVERSEAS BANK(508541)
63 NANGUNERI TN-26-010-002-002/858-A
(Munanjipatti) 		2926010000NRG23240520220264477 24/05/2022 Esakkithai 2926010WL011985 Esakkithai 00177 IOBA0001386 920 920 Processed 01/06/2022 036402979 Esakkithai INDIAN OVERSEAS BANK(508541)
64 NANGUNERI TN-26-010-002-002/860-A
(Munanjipatti) 		2926010000NRG23240520220264479 24/05/2022 Ponesakki 2926010WL011985 Ponesakki 00177 IOBA0001386 1150 1150 Processed 01/06/2022 036402979 Ponesakki INDIAN OVERSEAS BANK(508541)
65 NANGUNERI TN-26-010-002-002/861-A
(Munanjipatti) 		2926010000NRG23240520220264480 24/05/2022 Chithirakani 2926010WL011985 Chithirakani 00177 IOBA0001386 1380 1380 Processed 01/06/2022 036402979 Chithirakani INDIAN OVERSEAS BANK(508541)
66 NANGUNERI TN-26-010-002-002/864-A
(Munanjipatti) 		2926010000NRG23240520220264481 24/05/2022 Ponmani 2926010WL011985 Ponmani 00177 IOBA0001386 690 690 Processed 31/05/2022 036402979 Ponmani PALLAVAN GRAMA BANK(607052)
67 NANGUNERI TN-26-010-002-002/870-A
(Munanjipatti) 		2926010000NRG23240520220264482 24/05/2022 Pushpalatha 2926010WL011985 Pushpalatha 00177 IOBA0001386 920 920 Processed 01/06/2022 036402979 Pushpalatha INDIAN OVERSEAS BANK(508541)
68 NANGUNERI TN-26-010-002-002/884-A
(Munanjipatti) 		2926010000NRG23240520220264483 24/05/2022 Balalakshmi 2926010WL011985 Balalakshmi 00177 IOBA0001386 1150 1150 Processed 01/06/2022 036402979 Balalakshmi INDIAN OVERSEAS BANK(508541)
69 NANGUNERI TN-26-010-002-002/886-A
(Munanjipatti) 		2926010000NRG23240520220264484 24/05/2022 Annapackiyam 2926010WL011985 Annapackiyam 00177 IOBA0001386 1380 1380 Processed 01/06/2022 036402979 Annapackiyam INDIAN OVERSEAS BANK(508541)
70 NANGUNERI TN-26-010-002-002/888-A
(Munanjipatti) 		2926010000NRG23240520220264485 24/05/2022 Chithiraipandi 2926010WL011985 Chithiraipandi 00177 IOBA0001386 690 690 Processed 01/06/2022 036402979 Chithiraipandi INDIAN OVERSEAS BANK(508541)
71 NANGUNERI TN-26-010-002-002/891-A
(Munanjipatti) 		2926010000NRG23240520220264486 24/05/2022 Niraimathi 2926010WL011985 Niraimathi 00177 IOBA0001386 1150 1150 Processed 01/06/2022 036402979 Niraimathi STATE BANK OF INDIA(508548)
72 NANGUNERI TN-26-010-002-002/894-A
(Munanjipatti) 		2926010000NRG23240520220264487 24/05/2022 AnnalMary 2926010WL011985 AnnalMary 00177 IOBA0001386 1150 1150 Processed 01/06/2022 036402979 AnnalMary INDIAN OVERSEAS BANK(508541)
73 NANGUNERI TN-26-010-002-002/895-A
(Munanjipatti) 		2926010000NRG23240520220264488 24/05/2022 Rajakani 2926010WL011985 Rajakani 00177 IOBA0001386 1150 1150 Processed 01/06/2022 036402979 Rajakani INDIAN OVERSEAS BANK(508541)
74 NANGUNERI TN-26-010-002-002/918-A
(Munanjipatti) 		2926010000NRG23240520220264489 24/05/2022 Chandrapushpam 2926010WL011985 Chandrapushpam 00177 IOBA0001386 1380 1380 Processed 01/06/2022 036402979 Chandrapushpam INDIAN OVERSEAS BANK(508541)
75 NANGUNERI TN-26-010-002-002/950-a
(Munanjipatti) 		2926010000NRG23240520220264490 24/05/2022 Arumutanainar 2926010WL011985 Arumutanainar 00177 IOBA0001386 1150 1150 Processed 01/06/2022 036402979 Arumutanainar INDIAN OVERSEAS BANK(508541)
76 NANGUNERI TN-26-010-002-002/950-a
(Munanjipatti) 		2926010000NRG23240520220264491 24/05/2022 Meenakshi 2926010WL011985 Meenakshi 00177 IOBA0001386 1380 1380 Processed 01/06/2022 036402979 Meenakshi INDIAN OVERSEAS BANK(508541)
77 NANGUNERI TN-26-010-002-002/960-A
(Munanjipatti) 		2926010000NRG23240520220264492 24/05/2022 Santha 2926010WL011985 Santha 00177 IOBA0001386 920 920 Processed 01/06/2022 036402979 Santha CANARA BANK(508532)
78 NANGUNERI TN-26-010-002-002/976-A
(Munanjipatti) 		2926010000NRG23240520220264493 24/05/2022 SUNDARI 2926010WL011985 SUNDARI 00177 IOBA0001386 1380 1380 Processed 01/06/2022 036402979 SUNDARI INDIAN OVERSEAS BANK(508541)
79 NANGUNERI TN-26-010-002-002/977-B
(Munanjipatti) 		2926010000NRG23240520220264494 24/05/2022 JEYA RAJA KANI 2926010WL011985 JEYA RAJA KANI 00177 IOBA0001386 1380 1380 Processed 01/06/2022 036402979 JEYA RAJA KANI INDIAN OVERSEAS BANK(508541)
80 NANGUNERI TN-26-010-002-002/982-a
(Munanjipatti) 		2926010000NRG23240520220264495 24/05/2022 Anthony jeyarani 2926010WL011985 Anthony jeyarani 00177 IOBA0001386 1380 1380 Processed 01/06/2022 036402979 Anthony jeyarani INDIAN OVERSEAS BANK(508541)
81 NANGUNERI TN-26-010-002-006/1091-A
(Munanjipatti) 		2926010000NRG23240520220264496 24/05/2022 Muthu Manikam 2926010WL011985 Muthu Manikam 00177 IOBA0001386 1380 1380 Processed 01/06/2022 036402979 Muthu Manikam INDIAN OVERSEAS BANK(508541)
82 NANGUNERI TN-26-010-002-006/973-B
(Munanjipatti) 		2926010000NRG23240520220264498 24/05/2022 Santha 2926010WL011985 Santha 00177 IOBA0001386 690 690 Processed 01/06/2022 036402979 Santha INDIAN OVERSEAS BANK(508541)
83 NANGUNERI TN-26-010-002-007/1061-B
(Munanjipatti) 		2926010000NRG23240520220264499 24/05/2022 Muthulakshmi 2926010WL011985 Muthulakshmi 00177 IOBA0001386 1150 1150 Processed 01/06/2022 036402979 Muthulakshmi INDIAN OVERSEAS BANK(508541)
84 NANGUNERI TN-26-010-002-007/1175-A
(Munanjipatti) 		2926010000NRG23240520220264500 24/05/2022 Ponpriya 2926010WL011985 Ponpriya 00177 IOBA0001386 690 690 Processed 01/06/2022 036402979 Ponpriya INDIAN OVERSEAS BANK(508541)
85 NANGUNERI TN-26-010-002-007/877
(Munanjipatti) 		2926010000NRG23240520220264502 24/05/2022 Chithiraikani 2926010WL011985 Chithiraikani 00177 IOBA0001386 690 690 Processed 01/06/2022 036402979 Chithiraikani INDIAN OVERSEAS BANK(508541)
86 NANGUNERI TN-26-010-002-007/967-B
(Munanjipatti) 		2926010000NRG23240520220264503 24/05/2022 Jeyalaksmi 2926010WL011985 Jeyalaksmi 00177 IOBA0001386 1150 1150 Processed 01/06/2022 036402979 Jeyalaksmi INDIAN OVERSEAS BANK(508541)
SubTotal 100586 100586
Total 100586 100586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_240522APB_FTO_228749 Indian Overseas Bank IOBA0001386 Munajipatti 41860
2 NANGUNERI TN2926010_240522APB_FTO_228749 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 58726

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