Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:21:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_291022APB_FTO_1080734
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-26-010-007-004/432-B
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644144 29/10/2022 Kani 2926010WL073025 Kani 00177 IOBA0001386 1190 1190 Processed 05/11/2022 015711002 Kani INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-007-004/479-B
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644145 29/10/2022 Suluvaiammal 2926010WL073025 Suluvaiammal 00177 IOBA0001386 1190 1190 Processed 05/11/2022 015711002 Suluvaiammal INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-007-004/542-B
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644147 29/10/2022 Vanitha 2926010WL073025 Vanitha 00177 IOBA0001386 952 952 Processed 05/11/2022 015711002 Vanitha INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-007-004/834-A
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644149 29/10/2022 Roselin 2926010WL073025 Roselin 00177 IOBA0001386 1190 1190 Processed 05/11/2022 015711002 Roselin INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-007-005/831-A
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644152 29/10/2022 Lakshmi 2926010WL073025 Lakshmi 00177 IOBA0001386 952 952 Processed 05/11/2022 015711002 Lakshmi INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-007-007/10-A
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644153 29/10/2022 Sumathiindra 2926010WL073025 Sumathiindra 00177 IOBA0001386 476 476 Processed 05/11/2022 015711002 Sumathiindra INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-007-007/104-A
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644155 29/10/2022 Arockia MariaThersa 2926010WL073025 Arockia MariaThersa 00177 IOBA0001386 1190 1190 Processed 05/11/2022 015711002 Arockia MariaThersa INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-007-007/105-A
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644156 29/10/2022 Jonscyrani 2926010WL073025 Jonscyrani 00177 IOBA0001386 1190 1190 Processed 05/11/2022 015711002 Jonscyrani INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-007-007/106-A
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644157 29/10/2022 Shanthi 2926010WL073025 Shanthi 00177 IOBA0001386 1190 1190 Processed 05/11/2022 015711002 Shanthi INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-007-007/108-A
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644158 29/10/2022 Iruthaya jeyavinoja 2926010WL073025 Iruthaya jeyavinoja 00177 IOBA0001386 952 952 Processed 05/11/2022 015711002 Iruthaya jeyavinoja INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-007-007/11-A
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644159 29/10/2022 Parvathy 2926010WL073025 Parvathy 00177 IOBA0001386 1190 1190 Processed 05/11/2022 015711002 Parvathy INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-007-007/112-A
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644160 29/10/2022 Sasikala 2926010WL073025 Sasikala 00177 IOBA0001386 1190 1190 Processed 05/11/2022 015711002 Sasikala INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-007-007/113-A
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644161 29/10/2022 Anthoniammal 2926010WL073025 Anthoniammal 00177 IOBA0001386 952 952 Processed 05/11/2022 015711002 Anthoniammal INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-007-007/114-A
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644162 29/10/2022 Annakili 2926010WL073025 Annakili 00177 IOBA0001386 1190 1190 Processed 05/11/2022 015711002 Annakili INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-007-007/12-A
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644163 29/10/2022 Parvathy 2926010WL073025 Parvathy 00177 IOBA0001386 238 238 Processed 05/11/2022 015711002 Parvathy CANARA BANK(508532)
16 NANGUNERI TN-26-010-007-007/14-A
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644164 29/10/2022 Vasantha 2926010WL073025 Vasantha 00177 IOBA0001386 714 714 Processed 05/11/2022 015711002 Vasantha INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-007-007/19-A
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644166 29/10/2022 Poobathy 2926010WL073025 Poobathy 00177 IOBA0001386 952 952 Processed 05/11/2022 015711002 Poobathy INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-007-007/2-A
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644167 29/10/2022 SudarOilammal 2926010WL073025 SudarOilammal 00177 IOBA0001386 476 476 Processed 05/11/2022 015711002 SudarOilammal INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-007-007/231-A
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644168 29/10/2022 pon malar 2926010WL073025 pon malar 00177 IOBA0001386 1190 1190 Processed 05/11/2022 015711002 pon malar CANARA BANK(508532)
20 NANGUNERI TN-26-010-007-007/267-A
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644170 29/10/2022 Esakkiammal 2926010WL073025 Esakkiammal 00177 IOBA0001386 1190 1190 Processed 05/11/2022 015711002 Esakkiammal INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-007-007/268-A
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644171 29/10/2022 Mariammal 2926010WL073025 Mariammal 00177 IOBA0001386 952 952 Processed 05/11/2022 015711002 Mariammal INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-007-007/275-A
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644172 29/10/2022 Valliammal 2926010WL073025 Valliammal 00177 IOBA0001386 1190 1190 Processed 05/11/2022 015711002 Valliammal INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-007-007/28-A
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644173 29/10/2022 Saroja 2926010WL073025 Saroja 00177 IOBA0001386 476 476 Processed 05/11/2022 015711002 Saroja INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-007-007/3-A
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644174 29/10/2022 Selva Neela 2926010WL073025 Selva Neela 00177 IOBA0001386 476 476 Processed 05/11/2022 015711002 Selva Neela INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-007-007/312-A
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644176 29/10/2022 Esakiammal 2926010WL073025 Esakiammal 00177 IOBA0001386 1190 1190 Processed 05/11/2022 015711002 Esakiammal INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-007-007/313-A
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644177 29/10/2022 Chendu 2926010WL073025 Chendu 00177 IOBA0001386 952 952 Processed 05/11/2022 015711002 Chendu CANARA BANK(508532)
27 NANGUNERI TN-26-010-007-007/319-A
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644178 29/10/2022 Esakiammal 2926010WL073025 Esakiammal 00177 IOBA0001386 952 952 Processed 05/11/2022 015711002 Esakiammal INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-007-007/321-A
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644179 29/10/2022 petchithai 2926010WL073025 petchithai 00177 IOBA0001386 1190 1190 Processed 05/11/2022 015711002 petchithai INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-007-007/324-A
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644180 29/10/2022 pechiammal 2926010WL073025 pechiammal 00177 IOBA0001386 714 714 Processed 05/11/2022 015711002 pechiammal INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-007-007/327-A
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644181 29/10/2022 rasammal 2926010WL073025 rasammal 00177 IOBA0001386 952 952 Processed 05/11/2022 015711002 rasammal INDIAN OVERSEAS BANK(508541)
31 NANGUNERI TN-26-010-007-007/328-A
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644182 29/10/2022 sudalaivadivu 2926010WL073025 sudalaivadivu 00177 IOBA0001386 714 714 Processed 05/11/2022 015711002 sudalaivadivu INDIAN OVERSEAS BANK(508541)
32 NANGUNERI TN-26-010-007-007/329-A
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644183 29/10/2022 gnanamani 2926010WL073025 gnanamani 00177 IOBA0001386 714 714 Processed 05/11/2022 015711002 gnanamani INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-007-007/333-A
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644184 29/10/2022 rani 2926010WL073025 rani 00177 IOBA0001386 476 476 Processed 05/11/2022 015711002 rani INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-007-007/342-A
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644185 29/10/2022 Esakiammal 2926010WL073025 Esakiammal 00177 IOBA0001386 1190 1190 Processed 05/11/2022 015711002 Esakiammal INDIAN OVERSEAS BANK(508541)
35 NANGUNERI TN-26-010-007-007/343
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644186 29/10/2022 Muthulakshmi 2926010WL073025 Muthulakshmi 00177 IOBA0001386 714 714 Processed 05/11/2022 015711002 Muthulakshmi INDIAN OVERSEAS BANK(508541)
36 NANGUNERI TN-26-010-007-007/346-A
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644187 29/10/2022 ananthammal 2926010WL073025 ananthammal 00177 IOBA0001386 952 952 Processed 05/11/2022 015711002 ananthammal INDIAN OVERSEAS BANK(508541)
37 NANGUNERI TN-26-010-007-007/4-A
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644189 29/10/2022 Sandra 2926010WL073025 Sandra 00177 IOBA0001386 476 476 Processed 05/11/2022 015711002 Sandra INDIAN OVERSEAS BANK(508541)
38 NANGUNERI TN-26-010-007-007/486-A
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644190 29/10/2022 Muthulakshmi 2926010WL073025 Muthulakshmi 00177 IOBA0001386 952 952 Processed 05/11/2022 015711002 Muthulakshmi INDIAN OVERSEAS BANK(508541)
39 NANGUNERI TN-26-010-007-007/523-A
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644192 29/10/2022 Susaimariyal 2926010WL073025 Susaimariyal 00177 IOBA0001386 1190 1190 Processed 05/11/2022 015711002 Susaimariyal INDIAN OVERSEAS BANK(508541)
40 NANGUNERI TN-26-010-007-007/56-A
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644193 29/10/2022 Rani 2926010WL073025 Rani 00177 IOBA0001386 1190 1190 Processed 05/11/2022 015711002 Rani INDIAN OVERSEAS BANK(508541)
41 NANGUNERI TN-26-010-007-007/62-A
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644194 29/10/2022 Esurajkani 2926010WL073025 Esurajkani 00177 IOBA0001386 1190 1190 Processed 05/11/2022 015711002 Esurajkani INDIAN OVERSEAS BANK(508541)
42 NANGUNERI TN-26-010-007-007/648-A
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644195 29/10/2022 Suluvai Jesurani 2926010WL073025 Suluvai Jesurani 00177 IOBA0001386 1190 1190 Processed 05/11/2022 015711002 Suluvai Jesurani INDIAN OVERSEAS BANK(508541)
43 NANGUNERI TN-26-010-007-007/7-A
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644196 29/10/2022 Tamilselvi 2926010WL073025 Tamilselvi 00177 IOBA0001386 1190 1190 Processed 05/11/2022 015711002 Tamilselvi INDIAN OVERSEAS BANK(508541)
44 NANGUNERI TN-26-010-007-007/70-A
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644197 29/10/2022 Selathurainadar 2926010WL073025 Selathurainadar 00177 IOBA0001386 952 952 Processed 05/11/2022 015711002 Selathurainadar INDIAN OVERSEAS BANK(508541)
45 NANGUNERI TN-26-010-007-007/71-A
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644198 29/10/2022 Ghanakani 2926010WL073025 Ghanakani 00177 IOBA0001386 714 714 Processed 05/11/2022 015711002 Ghanakani INDIAN OVERSEAS BANK(508541)
46 NANGUNERI TN-26-010-007-007/716-a
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644199 29/10/2022 Geethamalar 2926010WL073025 Geethamalar 00177 IOBA0001386 714 714 Processed 05/11/2022 015711002 Geethamalar INDIAN OVERSEAS BANK(508541)
47 NANGUNERI TN-26-010-007-007/72-A
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644200 29/10/2022 Paliksrani 2926010WL073025 Paliksrani 00177 IOBA0001386 1190 1190 Processed 05/11/2022 015711002 Paliksrani INDIAN OVERSEAS BANK(508541)
48 NANGUNERI TN-26-010-007-007/732-a
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644201 29/10/2022 Arunachalam 2926010WL073025 Arunachalam 00177 IOBA0001386 1190 1190 Processed 05/11/2022 015711002 Arunachalam INDIAN OVERSEAS BANK(508541)
49 NANGUNERI TN-26-010-007-007/733-a
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644202 29/10/2022 Maharasi 2926010WL073025 Maharasi 00177 IOBA0001386 714 714 Processed 05/11/2022 015711002 Maharasi INDIAN OVERSEAS BANK(508541)
50 NANGUNERI TN-26-010-007-007/734-a
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644203 29/10/2022 Petchiammal 2926010WL073025 Petchiammal 00177 IOBA0001386 476 476 Processed 05/11/2022 015711002 Petchiammal INDIAN OVERSEAS BANK(508541)
51 NANGUNERI TN-26-010-007-007/735-a
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644204 29/10/2022 Selvi 2926010WL073025 Selvi 00177 IOBA0001386 238 238 Processed 05/11/2022 015711002 Selvi INDIAN OVERSEAS BANK(508541)
52 NANGUNERI TN-26-010-007-007/738-A
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644205 29/10/2022 Perumal 2926010WL073025 Perumal 00177 IOBA0001386 1190 1190 Processed 05/11/2022 015711002 Perumal INDIAN OVERSEAS BANK(508541)
53 NANGUNERI TN-26-010-007-007/746-a
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644206 29/10/2022 Arunachalam 2926010WL073025 Arunachalam 00177 IOBA0001386 1190 1190 Processed 05/11/2022 015711002 Arunachalam INDIAN OVERSEAS BANK(508541)
54 NANGUNERI TN-26-010-007-007/755-A
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644207 29/10/2022 Booma 2926010WL073025 Booma 00177 IOBA0001386 476 476 Processed 05/11/2022 015711002 Booma INDIAN OVERSEAS BANK(508541)
55 NANGUNERI TN-26-010-007-007/758-A
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644208 29/10/2022 Mehala 2926010WL073025 Mehala 00177 IOBA0001386 476 476 Processed 05/11/2022 015711002 Mehala CANARA BANK(508532)
56 NANGUNERI TN-26-010-007-007/763-A
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644209 29/10/2022 Parvathi 2926010WL073025 Parvathi 00177 IOBA0001386 952 952 Processed 05/11/2022 015711002 Parvathi INDIAN OVERSEAS BANK(508541)
57 NANGUNERI TN-26-010-007-007/766-A
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644210 29/10/2022 Jeya 2926010WL073025 Jeya 00177 IOBA0001386 476 476 Processed 05/11/2022 015711002 Jeya INDIAN OVERSEAS BANK(508541)
58 NANGUNERI TN-26-010-007-007/770-A
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644211 29/10/2022 Madathi 2926010WL073025 Madathi 00177 IOBA0001386 1190 1190 Processed 05/11/2022 015711002 Madathi INDIAN OVERSEAS BANK(508541)
59 NANGUNERI TN-26-010-007-007/79-A
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644212 29/10/2022 Selvi 2926010WL073025 Selvi 00177 IOBA0001386 476 476 Processed 05/11/2022 015711002 Selvi INDIAN OVERSEAS BANK(508541)
60 NANGUNERI TN-26-010-007-007/80-A
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644213 29/10/2022 Victoriya 2926010WL073025 Victoriya 00177 IOBA0001386 714 714 Processed 05/11/2022 015711002 Victoriya INDIAN OVERSEAS BANK(508541)
61 NANGUNERI TN-26-010-007-007/81-A
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644214 29/10/2022 Pathima 2926010WL073025 Pathima 00177 IOBA0001386 476 476 Processed 05/11/2022 015711002 Pathima INDIAN OVERSEAS BANK(508541)
62 NANGUNERI TN-26-010-007-007/89-A
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644215 29/10/2022 Queen 2926010WL073025 Queen 00177 IOBA0001386 1190 1190 Processed 05/11/2022 015711002 Queen INDIAN OVERSEAS BANK(508541)
63 NANGUNERI TN-26-010-007-007/90-A
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644216 29/10/2022 Parparal 2926010WL073025 Parparal 00177 IOBA0001386 952 952 Processed 05/11/2022 015711002 Parparal INDIAN OVERSEAS BANK(508541)
64 NANGUNERI TN-26-010-007-007/96-A
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644217 29/10/2022 Donboseko 2926010WL073025 Donboseko 00177 IOBA0001386 1190 1190 Processed 05/11/2022 015711002 Donboseko INDIAN OVERSEAS BANK(508541)
65 NANGUNERI TN-26-010-007-007/98-A
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644218 29/10/2022 Mercy 2926010WL073025 Mercy 00177 IOBA0001386 1190 1190 Processed 05/11/2022 015711002 Mercy INDIAN OVERSEAS BANK(508541)
66 NANGUNERI TN-26-010-007-008/837-A
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644219 29/10/2022 Esakkiammal 2926010WL073025 Esakkiammal 00177 IOBA0001386 238 238 Processed 05/11/2022 015711002 Esakkiammal INDIAN OVERSEAS BANK(508541)
67 NANGUNERI TN-26-010-007-009/462-B
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644220 29/10/2022 Amutha 2926010WL073025 Amutha 00177 IOBA0001386 952 952 Processed 05/11/2022 015711002 Amutha INDIAN OVERSEAS BANK(508541)
68 NANGUNERI TN-26-010-007-009/487-B
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644221 29/10/2022 Natchathiram 2926010WL073025 Natchathiram 00177 IOBA0001386 952 952 Processed 05/11/2022 015711002 Natchathiram INDIAN OVERSEAS BANK(508541)
69 NANGUNERI TN-26-010-007-009/537-A
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644222 29/10/2022 Estherrani 2926010WL073025 Estherrani 00177 IOBA0001386 1190 1190 Processed 05/11/2022 015711002 Estherrani INDIAN OVERSEAS BANK(508541)
70 NANGUNERI TN-26-010-007-009/765-B
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644223 29/10/2022 AnbuJelsi 2926010WL073025 AnbuJelsi 00177 IOBA0001386 1190 1190 Processed 05/11/2022 015711002 AnbuJelsi INDIAN OVERSEAS BANK(508541)
71 NANGUNERI TN-26-010-007-011/408-B
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644224 29/10/2022 Parvathi 2926010WL073025 Parvathi 00177 IOBA0001386 714 714 Processed 05/11/2022 015711002 Parvathi INDIAN OVERSEAS BANK(508541)
72 NANGUNERI TN-26-010-007-011/442-B
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644225 29/10/2022 Mubidathi 2926010WL073025 Mubidathi 00177 IOBA0001386 952 952 Processed 05/11/2022 015711002 Mubidathi INDIAN OVERSEAS BANK(508541)
73 NANGUNERI TN-26-010-007-011/829-A
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644226 29/10/2022 Subbulakshmi 2926010WL073025 Subbulakshmi 00177 IOBA0001386 1190 1190 Processed 05/11/2022 015711002 Subbulakshmi INDIAN OVERSEAS BANK(508541)
74 NANGUNERI TN-26-010-007-011/830-A
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644227 29/10/2022 Krishnammal 2926010WL073025 Krishnammal 00177 IOBA0001386 1190 1190 Processed 05/11/2022 015711002 Krishnammal INDIAN OVERSEAS BANK(508541)
75 NANGUNERI TN-26-010-007-012/454-B
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644230 29/10/2022 Arunaselvi 2926010WL073025 Arunaselvi 00177 IOBA0001386 1190 1190 Processed 05/11/2022 015711002 Arunaselvi INDIAN OVERSEAS BANK(508541)
76 NANGUNERI TN-26-010-007-012/795-A
(Kadankulamthirumalapuram) 		2926010000NRG23291020221644231 29/10/2022 Petchiammal 2926010WL073025 Petchiammal 00177 IOBA0001386 952 952 Processed 05/11/2022 015711002 Petchiammal INDIAN OVERSEAS BANK(508541)
SubTotal 69972 69972
Total 69972 69972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_291022APB_FTO_1080734 Indian Overseas Bank IOBA0001386 Munajipatti 17374
2 NANGUNERI TN2926010_291022APB_FTO_1080734 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 52598

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