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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:09:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_040722APB_FTO_472894
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-26-010-012-009/625-A
(A.Sathankulam) 		2926010000NRG23040720220659175 04/07/2022 Ponmari 2926010WL032257 Ponmari 00078 CNRB0000965 1040 1040 Processed 08/07/2022 017186171 Ponmari CANARA BANK(508532)
SubTotal 1040 1040
2 NANGUNERI TN-26-010-012-012/496-B
(A.Sathankulam) 		2926010000NRG23040720220659226 04/07/2022 Annathai 2926010WL032257 Annathai 00176 IDIB000T016 1300 1300 Processed 08/07/2022 017186171 Annathai PALLAVAN GRAMA BANK(607052)
SubTotal 1300 1300
3 NANGUNERI TN-26-010-012-009/576-A
(A.Sathankulam) 		2926010000NRG23040720220659165 04/07/2022 Selvi 2926010WL032257 Selvi 00176 IDIB000T173 1040 1040 Processed 08/07/2022 017186171 Selvi INDIAN BANK(607105)
4 NANGUNERI TN-26-010-012-012/155-A
(A.Sathankulam) 		2926010000NRG23040720220659200 04/07/2022 Susila 2926010WL032257 Susila 00176 IDIB000T173 1560 1560 Processed 08/07/2022 017186171 Susila PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-012-012/157-A
(A.Sathankulam) 		2926010000NRG23040720220659202 04/07/2022 PALKANI 2926010WL032257 PALKANI 00176 IDIB000T173 780 780 Processed 08/07/2022 017186171 PALKANI INDIAN BANK(607105)
6 NANGUNERI TN-26-010-012-012/472-A
(A.Sathankulam) 		2926010000NRG23040720220659219 04/07/2022 SAMUTHIRAKANI 2926010WL032257 SAMUTHIRAKANI 00176 IDIB000T173 1560 1560 Processed 08/07/2022 017186171 SAMUTHIRAKANI INDIAN BANK(607105)
7 NANGUNERI TN-26-010-012-012/474-A
(A.Sathankulam) 		2926010000NRG23040720220659221 04/07/2022 ESAKKIAMMAL 2926010WL032257 ESAKKIAMMAL 00176 IDIB000T173 1560 1560 Processed 08/07/2022 017186171 ESAKKIAMMAL PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-012-012/489-B
(A.Sathankulam) 		2926010000NRG23040720220659223 04/07/2022 Chandra 2926010WL032257 Chandra 00176 IDIB000T173 1560 1560 Processed 08/07/2022 017186171 Chandra INDIAN BANK(607105)
9 NANGUNERI TN-26-010-012-012/517-B
(A.Sathankulam) 		2926010000NRG23040720220659228 04/07/2022 Sorimuthu 2926010WL032257 Sorimuthu 00176 IDIB000T173 1040 1040 Processed 08/07/2022 017186171 Sorimuthu PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-012-012/526-B
(A.Sathankulam) 		2926010000NRG23040720220659233 04/07/2022 Esakkiammal 2926010WL032257 Esakkiammal 00176 IDIB000T173 1300 1300 Processed 08/07/2022 017186171 Esakkiammal PALLAVAN GRAMA BANK(607052)
SubTotal 10400 10400
11 NANGUNERI TN-26-010-012-012/458-a
(A.Sathankulam) 		2926010000NRG23040720220659213 04/07/2022 USHA 2926010WL032257 USHA 00177 IOBA0001387 1300 1300 Processed 09/07/2022 017186171 USHA INDIAN OVERSEAS BANK(508541)
SubTotal 1300 1300
12 NANGUNERI TN-26-010-012-009/578-A
(A.Sathankulam) 		2926010000NRG23040720220659166 04/07/2022 Sumathi 2926010WL032257 Sumathi 00328 IOBA0PGB001 1300 1300 Processed 08/07/2022 017186171 Sumathi CANARA BANK(508532)
13 NANGUNERI TN-26-010-012-009/582-A
(A.Sathankulam) 		2926010000NRG23040720220659167 04/07/2022 Esakkiammal 2926010WL032257 Esakkiammal 00328 IOBA0PGB001 1300 1300 Processed 08/07/2022 017186171 Esakkiammal CANARA BANK(508532)
14 NANGUNERI TN-26-010-012-009/587-A
(A.Sathankulam) 		2926010000NRG23040720220659168 04/07/2022 Mariammal 2926010WL032257 Mariammal 00328 IOBA0PGB001 1300 1300 Processed 08/07/2022 017186171 Mariammal PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-012-009/629-A
(A.Sathankulam) 		2926010000NRG23040720220659176 04/07/2022 Muthukani 2926010WL032257 Muthukani 00328 IOBA0PGB001 1300 1300 Processed 08/07/2022 017186171 Muthukani INDIAN BANK(607105)
16 NANGUNERI TN-26-010-012-012/104-A
(A.Sathankulam) 		2926010000NRG23040720220659188 04/07/2022 PONMANI 2926010WL032257 PONMANI 00328 IOBA0PGB001 1040 1040 Processed 08/07/2022 017186171 PONMANI PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-012-012/135-A
(A.Sathankulam) 		2926010000NRG23040720220659193 04/07/2022 ESSAKIAMMAL 2926010WL032257 ESSAKIAMMAL 00328 IOBA0PGB001 1300 1300 Processed 08/07/2022 017186171 ESSAKIAMMAL PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-012-012/136-A
(A.Sathankulam) 		2926010000NRG23040720220659194 04/07/2022 maria selvam 2926010WL032257 maria selvam 00328 IOBA0PGB001 1560 1560 Processed 08/07/2022 017186171 maria selvam PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-012-012/154-A
(A.Sathankulam) 		2926010000NRG23040720220659199 04/07/2022 Ponmani 2926010WL032257 Ponmani 00328 IOBA0PGB001 1040 1040 Processed 08/07/2022 017186171 Ponmani INDIAN BANK(607105)
20 NANGUNERI TN-26-010-012-012/375-A
(A.Sathankulam) 		2926010000NRG23040720220659204 04/07/2022 JOTHIMANI 2926010WL032257 JOTHIMANI 00328 IOBA0PGB001 1300 1300 Processed 08/07/2022 017186171 JOTHIMANI PALLAVAN GRAMA BANK(607052)
21 NANGUNERI TN-26-010-012-012/460-a
(A.Sathankulam) 		2926010000NRG23040720220659214 04/07/2022 chermakani 2926010WL032257 chermakani 00328 IOBA0PGB001 1560 1560 Processed 08/07/2022 017186171 chermakani PALLAVAN GRAMA BANK(607052)
22 NANGUNERI TN-26-010-012-012/497-B
(A.Sathankulam) 		2926010000NRG23040720220659227 04/07/2022 Chellammal 2926010WL032257 Chellammal 00328 IOBA0PGB001 1300 1300 Processed 08/07/2022 017186171 Chellammal PALLAVAN GRAMA BANK(607052)
23 NANGUNERI TN-26-010-012-012/528-B
(A.Sathankulam) 		2926010000NRG23040720220659235 04/07/2022 Selvi 2926010WL032257 Selvi 00328 IOBA0PGB001 1040 1040 Processed 08/07/2022 017186171 Selvi BANK OF BARODA(606985)
24 NANGUNERI TN-26-010-012-012/540-A
(A.Sathankulam) 		2926010000NRG23040720220659242 04/07/2022 poomani 2926010WL032257 poomani 00328 IOBA0PGB001 1560 1560 Processed 08/07/2022 017186171 poomani PALLAVAN GRAMA BANK(607052)
25 NANGUNERI TN-26-010-012-012/564-B
(A.Sathankulam) 		2926010000NRG23040720220659247 04/07/2022 Selvakumari 2926010WL032257 Selvakumari 00328 IOBA0PGB001 1040 1040 Processed 08/07/2022 017186171 Selvakumari PALLAVAN GRAMA BANK(607052)
26 NANGUNERI TN-26-010-012-012/565-B
(A.Sathankulam) 		2926010000NRG23040720220659248 04/07/2022 Rajeshwari 2926010WL032257 Rajeshwari 00328 IOBA0PGB001 1040 1040 Processed 08/07/2022 017186171 Rajeshwari PALLAVAN GRAMA BANK(607052)
SubTotal 18980 18980
27 NANGUNERI TN-26-010-012-009/594-A
(A.Sathankulam) 		2926010000NRG23040720220659169 04/07/2022 Samuthirakani 2926010WL032257 Samuthirakani 00701 IDIB0PLB001 1560 1560 Processed 08/07/2022 017186171 Samuthirakani PALLAVAN GRAMA BANK(607052)
28 NANGUNERI TN-26-010-012-009/595-A
(A.Sathankulam) 		2926010000NRG23040720220659170 04/07/2022 Chithiraikani 2926010WL032257 Chithiraikani 00701 IDIB0PLB001 1560 1560 Processed 08/07/2022 017186171 Chithiraikani PALLAVAN GRAMA BANK(607052)
29 NANGUNERI TN-26-010-012-009/607-A
(A.Sathankulam) 		2926010000NRG23040720220659171 04/07/2022 Subbulakshmi 2926010WL032257 Subbulakshmi 00701 IDIB0PLB001 1300 1300 Processed 08/07/2022 017186171 Subbulakshmi PALLAVAN GRAMA BANK(607052)
30 NANGUNERI TN-26-010-012-009/608-A
(A.Sathankulam) 		2926010000NRG23040720220659172 04/07/2022 Jeyakumari 2926010WL032257 Jeyakumari 00701 IDIB0PLB001 1560 1560 Processed 08/07/2022 017186171 Jeyakumari CANARA BANK(508532)
31 NANGUNERI TN-26-010-012-009/619-A
(A.Sathankulam) 		2926010000NRG23040720220659173 04/07/2022 Vasantha 2926010WL032257 Vasantha 00701 IDIB0PLB001 1560 1560 Processed 08/07/2022 017186171 Vasantha PALLAVAN GRAMA BANK(607052)
32 NANGUNERI TN-26-010-012-009/623-A
(A.Sathankulam) 		2926010000NRG23040720220659174 04/07/2022 Packiyapushpam 2926010WL032257 Packiyapushpam 00701 IDIB0PLB001 1560 1560 Processed 08/07/2022 017186171 Packiyapushpam PALLAVAN GRAMA BANK(607052)
33 NANGUNERI TN-26-010-012-012/116-A
(A.Sathankulam) 		2926010000NRG23040720220659190 04/07/2022 Muthulakshmi 2926010WL032257 Muthulakshmi 00701 IDIB0PLB001 1560 1560 Processed 08/07/2022 017186171 Muthulakshmi PALLAVAN GRAMA BANK(607052)
34 NANGUNERI TN-26-010-012-012/125-A
(A.Sathankulam) 		2926010000NRG23040720220659191 04/07/2022 PARVATHY 2926010WL032257 PARVATHY 00701 IDIB0PLB001 1560 1560 Processed 08/07/2022 017186171 PARVATHY PALLAVAN GRAMA BANK(607052)
35 NANGUNERI TN-26-010-012-012/127-A
(A.Sathankulam) 		2926010000NRG23040720220659192 04/07/2022 Jeya 2926010WL032257 Jeya 00701 IDIB0PLB001 260 260 Processed 08/07/2022 017186171 Jeya INDIAN BANK(607105)
36 NANGUNERI TN-26-010-012-012/141-A
(A.Sathankulam) 		2926010000NRG23040720220659195 04/07/2022 Paripoornam 2926010WL032257 Paripoornam 00701 IDIB0PLB001 1560 1560 Processed 08/07/2022 017186171 Paripoornam CANARA BANK(508532)
37 NANGUNERI TN-26-010-012-012/142-A
(A.Sathankulam) 		2926010000NRG23040720220659196 04/07/2022 PATHIRAKALI 2926010WL032257 PATHIRAKALI 00701 IDIB0PLB001 1300 1300 Processed 08/07/2022 017186171 PATHIRAKALI PALLAVAN GRAMA BANK(607052)
38 NANGUNERI TN-26-010-012-012/152-A
(A.Sathankulam) 		2926010000NRG23040720220659198 04/07/2022 Saraswathi 2926010WL032257 Saraswathi 00701 IDIB0PLB001 1560 1560 Processed 08/07/2022 017186171 Saraswathi PALLAVAN GRAMA BANK(607052)
39 NANGUNERI TN-26-010-012-012/156-A
(A.Sathankulam) 		2926010000NRG23040720220659201 04/07/2022 Mariammal 2926010WL032257 Mariammal 00701 IDIB0PLB001 1300 1300 Processed 08/07/2022 017186171 Mariammal PALLAVAN GRAMA BANK(607052)
40 NANGUNERI TN-26-010-012-012/162-a
(A.Sathankulam) 		2926010000NRG23040720220659203 04/07/2022 Palchendu 2926010WL032257 Palchendu 00701 IDIB0PLB001 1300 1300 Processed 08/07/2022 017186171 Palchendu PALLAVAN GRAMA BANK(607052)
41 NANGUNERI TN-26-010-012-012/399-A
(A.Sathankulam) 		2926010000NRG23040720220659205 04/07/2022 esakiammal 2926010WL032257 esakiammal 00701 IDIB0PLB001 1560 1560 Processed 08/07/2022 017186171 esakiammal PALLAVAN GRAMA BANK(607052)
42 NANGUNERI TN-26-010-012-012/426-A
(A.Sathankulam) 		2926010000NRG23040720220659206 04/07/2022 nallammal 2926010WL032257 nallammal 00701 IDIB0PLB001 1560 1560 Processed 08/07/2022 017186171 nallammal PALLAVAN GRAMA BANK(607052)
43 NANGUNERI TN-26-010-012-012/430-A
(A.Sathankulam) 		2926010000NRG23040720220659207 04/07/2022 Erullammal 2926010WL032257 Erullammal 00701 IDIB0PLB001 1560 1560 Processed 08/07/2022 017186171 Erullammal PALLAVAN GRAMA BANK(607052)
44 NANGUNERI TN-26-010-012-012/442-a
(A.Sathankulam) 		2926010000NRG23040720220659210 04/07/2022 Sendu 2926010WL032257 Sendu 00701 IDIB0PLB001 1560 1560 Processed 08/07/2022 017186171 Sendu PALLAVAN GRAMA BANK(607052)
45 NANGUNERI TN-26-010-012-012/450-a
(A.Sathankulam) 		2926010000NRG23040720220659211 04/07/2022 RANI 2926010WL032257 RANI 00701 IDIB0PLB001 1560 1560 Processed 08/07/2022 017186171 RANI PALLAVAN GRAMA BANK(607052)
46 NANGUNERI TN-26-010-012-012/454-a
(A.Sathankulam) 		2926010000NRG23040720220659212 04/07/2022 RAMALAKSHMI 2926010WL032257 RAMALAKSHMI 00701 IDIB0PLB001 1040 1040 Processed 08/07/2022 017186171 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
47 NANGUNERI TN-26-010-012-012/463-A
(A.Sathankulam) 		2926010000NRG23040720220659215 04/07/2022 ESSAKKI 2926010WL032257 ESSAKKI 00701 IDIB0PLB001 1040 1040 Processed 08/07/2022 017186171 ESSAKKI PALLAVAN GRAMA BANK(607052)
48 NANGUNERI TN-26-010-012-012/465-A
(A.Sathankulam) 		2926010000NRG23040720220659216 04/07/2022 Neelavathy 2926010WL032257 Neelavathy 00701 IDIB0PLB001 1560 1560 Processed 08/07/2022 017186171 Neelavathy PALLAVAN GRAMA BANK(607052)
49 NANGUNERI TN-26-010-012-012/468-A
(A.Sathankulam) 		2926010000NRG23040720220659217 04/07/2022 panchavarnam 2926010WL032257 panchavarnam 00701 IDIB0PLB001 1300 1300 Processed 08/07/2022 017186171 panchavarnam PALLAVAN GRAMA BANK(607052)
50 NANGUNERI TN-26-010-012-012/469-A
(A.Sathankulam) 		2926010000NRG23040720220659218 04/07/2022 lakshmi 2926010WL032257 lakshmi 00701 IDIB0PLB001 780 780 Processed 08/07/2022 017186171 lakshmi PALLAVAN GRAMA BANK(607052)
51 NANGUNERI TN-26-010-012-012/473-A
(A.Sathankulam) 		2926010000NRG23040720220659220 04/07/2022 PUSHPAM 2926010WL032257 PUSHPAM 00701 IDIB0PLB001 1560 1560 Processed 08/07/2022 017186171 PUSHPAM PALLAVAN GRAMA BANK(607052)
52 NANGUNERI TN-26-010-012-012/493-B
(A.Sathankulam) 		2926010000NRG23040720220659224 04/07/2022 Poongani 2926010WL032257 Poongani 00701 IDIB0PLB001 1560 1560 Processed 08/07/2022 017186171 Poongani PALLAVAN GRAMA BANK(607052)
53 NANGUNERI TN-26-010-012-012/494-B
(A.Sathankulam) 		2926010000NRG23040720220659225 04/07/2022 Praitte 2926010WL032257 Praitte 00701 IDIB0PLB001 1300 1300 Processed 08/07/2022 017186171 Praitte INDIAN BANK(607105)
54 NANGUNERI TN-26-010-012-012/518-A
(A.Sathankulam) 		2926010000NRG23040720220659229 04/07/2022 usarani 2926010WL032257 usarani 00701 IDIB0PLB001 1300 1300 Processed 08/07/2022 017186171 usarani PALLAVAN GRAMA BANK(607052)
55 NANGUNERI TN-26-010-012-012/519-A
(A.Sathankulam) 		2926010000NRG23040720220659230 04/07/2022 arumugakani 2926010WL032257 arumugakani 00701 IDIB0PLB001 1040 1040 Processed 08/07/2022 017186171 arumugakani INDIAN BANK(607105)
56 NANGUNERI TN-26-010-012-012/523-A
(A.Sathankulam) 		2926010000NRG23040720220659231 04/07/2022 perumal petchai 2926010WL032257 perumal petchai 00701 IDIB0PLB001 1560 1560 Processed 08/07/2022 017186171 perumal petchai PALLAVAN GRAMA BANK(607052)
57 NANGUNERI TN-26-010-012-012/524-A
(A.Sathankulam) 		2926010000NRG23040720220659232 04/07/2022 saraswathi 2926010WL032257 saraswathi 00701 IDIB0PLB001 1040 1040 Processed 08/07/2022 017186171 saraswathi INDIAN BANK(607105)
58 NANGUNERI TN-26-010-012-012/527-A
(A.Sathankulam) 		2926010000NRG23040720220659234 04/07/2022 sornam 2926010WL032257 sornam 00701 IDIB0PLB001 1040 1040 Processed 08/07/2022 017186171 sornam PALLAVAN GRAMA BANK(607052)
59 NANGUNERI TN-26-010-012-012/530-B
(A.Sathankulam) 		2926010000NRG23040720220659236 04/07/2022 Sudali 2926010WL032257 Sudali 00701 IDIB0PLB001 1300 1300 Processed 08/07/2022 017186171 Sudali INDIAN BANK(607105)
60 NANGUNERI TN-26-010-012-012/531-B
(A.Sathankulam) 		2926010000NRG23040720220659237 04/07/2022 Shagunthala 2926010WL032257 Shagunthala 00701 IDIB0PLB001 1560 1560 Processed 08/07/2022 017186171 Shagunthala PALLAVAN GRAMA BANK(607052)
61 NANGUNERI TN-26-010-012-012/532-B
(A.Sathankulam) 		2926010000NRG23040720220659238 04/07/2022 Chanthiramathi 2926010WL032257 Chanthiramathi 00701 IDIB0PLB001 1300 1300 Processed 08/07/2022 017186171 Chanthiramathi PALLAVAN GRAMA BANK(607052)
62 NANGUNERI TN-26-010-012-012/533-B
(A.Sathankulam) 		2926010000NRG23040720220659239 04/07/2022 Krishnammal 2926010WL032257 Krishnammal 00701 IDIB0PLB001 1040 1040 Processed 08/07/2022 017186171 Krishnammal PALLAVAN GRAMA BANK(607052)
63 NANGUNERI TN-26-010-012-012/535-A
(A.Sathankulam) 		2926010000NRG23040720220659240 04/07/2022 maasanam 2926010WL032257 maasanam 00701 IDIB0PLB001 1040 1040 Processed 08/07/2022 017186171 maasanam PALLAVAN GRAMA BANK(607052)
64 NANGUNERI TN-26-010-012-012/536-A
(A.Sathankulam) 		2926010000NRG23040720220659241 04/07/2022 perumal pillai 2926010WL032257 perumal pillai 00701 IDIB0PLB001 1560 1560 Processed 08/07/2022 017186171 perumal pillai PALLAVAN GRAMA BANK(607052)
65 NANGUNERI TN-26-010-012-012/551-A
(A.Sathankulam) 		2926010000NRG23040720220659243 04/07/2022 arumugakani 2926010WL032257 arumugakani 00701 IDIB0PLB001 1040 1040 Processed 08/07/2022 017186171 arumugakani PALLAVAN GRAMA BANK(607052)
66 NANGUNERI TN-26-010-012-012/56-A
(A.Sathankulam) 		2926010000NRG23040720220659245 04/07/2022 SANKARAMMAL 2926010WL032257 SANKARAMMAL 00701 IDIB0PLB001 1300 1300 Processed 08/07/2022 017186171 SANKARAMMAL PALLAVAN GRAMA BANK(607052)
67 NANGUNERI TN-26-010-012-012/561-A
(A.Sathankulam) 		2926010000NRG23040720220659246 04/07/2022 muthumani 2926010WL032257 muthumani 00701 IDIB0PLB001 1560 1560 Processed 08/07/2022 017186171 muthumani PALLAVAN GRAMA BANK(607052)
68 NANGUNERI TN-26-010-012-012/567-a
(A.Sathankulam) 		2926010000NRG23040720220659249 04/07/2022 Ramalakshmi 2926010WL032257 Ramalakshmi 00701 IDIB0PLB001 1300 1300 Processed 08/07/2022 017186171 Ramalakshmi PALLAVAN GRAMA BANK(607052)
69 NANGUNERI TN-26-010-012-012/57-A
(A.Sathankulam) 		2926010000NRG23040720220659250 04/07/2022 ARPUTHAMANI 2926010WL032257 ARPUTHAMANI 00701 IDIB0PLB001 1560 1560 Processed 08/07/2022 017186171 ARPUTHAMANI PALLAVAN GRAMA BANK(607052)
70 NANGUNERI TN-26-010-012-013/648-A
(A.Sathankulam) 		2926010000NRG23040720220659251 04/07/2022 Seronmani 2926010WL032257 Seronmani 00701 IDIB0PLB001 1040 1040 Processed 08/07/2022 017186171 Seronmani PALLAVAN GRAMA BANK(607052)
71 NANGUNERI TN-26-010-012-019/647-A
(A.Sathankulam) 		2926010000NRG23040720220659254 04/07/2022 Panchavarnam 2926010WL032257 Panchavarnam 00701 IDIB0PLB001 1300 1300 Processed 08/07/2022 017186171 Panchavarnam PALLAVAN GRAMA BANK(607052)
SubTotal 60320 60320
Total 93340 93340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_040722APB_FTO_472894 Canara Bank CNRB0000965 MOOLAKARAIPATTI 1040
2 NANGUNERI TN2926010_040722APB_FTO_472894 Indian Bank IDIB000T016 THEVARAM 1300
3 NANGUNERI TN2926010_040722APB_FTO_472894 Indian Bank IDIB000T173 Deivanagaperi 10400
4 NANGUNERI TN2926010_040722APB_FTO_472894 Indian Overseas Bank IOBA0001387 NANGUNERI 1300
5 NANGUNERI TN2926010_040722APB_FTO_472894 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 18980
6 NANGUNERI TN2926010_040722APB_FTO_472894 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 60320

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