Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:55:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_130123APB_FTO_1441153
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-26-010-020-002/465-A
(Poolam) 		2926010000NRG23130120231997129 13/01/2023 Gnanaiya 2926010WL088565 Gnanaiya 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Gnanaiya INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-020-002/466-B
(Poolam) 		2926010000NRG23130120231997130 13/01/2023 Selvarani 2926010WL088565 Selvarani 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Selvarani PALLAVAN GRAMA BANK(607052)
3 NANGUNERI TN-26-010-020-005/438-B
(Poolam) 		2926010000NRG23130120231997131 13/01/2023 Marypasons 2926010WL088565 Marypasons 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Marypasons PALLAVAN GRAMA BANK(607052)
4 NANGUNERI TN-26-010-020-005/439-B
(Poolam) 		2926010000NRG23130120231997132 13/01/2023 Chitra 2926010WL088565 Chitra 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Chitra PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-020-005/451-A
(Poolam) 		2926010000NRG23130120231997133 13/01/2023 Sundari 2926010WL088565 Sundari 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Sundari PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-020-006/508-A
(Poolam) 		2926010000NRG23130120231997134 13/01/2023 ambeka 2926010WL088565 ambeka 00701 IDIB0PLB001 1380 1380 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 NANGUNERI TN-26-010-020-007/352
(Poolam) 		2926010000NRG23130120231997135 13/01/2023 Shnmugakani 2926010WL088565 Shnmugakani 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 Shnmugakani PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-020-007/457-B
(Poolam) 		2926010000NRG23130120231997136 13/01/2023 Jebamani 2926010WL088565 Jebamani 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037293709 Jebamani BANK OF BARODA(606985)
9 NANGUNERI TN-26-010-020-007/462-A
(Poolam) 		2926010000NRG23130120231997137 13/01/2023 Sudha 2926010WL088565 Sudha 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Sudha PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-020-007/525-A
(Poolam) 		2926010000NRG23130120231997138 13/01/2023 Deepa 2926010WL088565 Deepa 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 Deepa PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-020-007/526-A
(Poolam) 		2926010000NRG23130120231997139 13/01/2023 Kalaiselvi 2926010WL088565 Kalaiselvi 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037293709 Kalaiselvi PALLAVAN GRAMA BANK(607052)
12 NANGUNERI TN-26-010-020-007/537-B
(Poolam) 		2926010000NRG23130120231997140 13/01/2023 Jeyanthi 2926010WL088565 Jeyanthi 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Jeyanthi PALLAVAN GRAMA BANK(607052)
13 NANGUNERI TN-26-010-020-007/548-A
(Poolam) 		2926010000NRG23130120231997141 13/01/2023 Selvi 2926010WL088565 Selvi 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Selvi PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-020-007/563-A
(Poolam) 		2926010000NRG23130120231997143 13/01/2023 Jansirani 2926010WL088565 Jansirani 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Jansirani PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-020-007/628-A
(Poolam) 		2926010000NRG23130120231997145 13/01/2023 Sumathi 2926010WL088565 Sumathi 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037293709 Sumathi STATE BANK OF INDIA(508548)
16 NANGUNERI TN-26-010-020-007/645-A
(Poolam) 		2926010000NRG23130120231997146 13/01/2023 Maheshwari 2926010WL088565 Maheshwari 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037293709 Maheshwari UCO BANK(607066)
17 NANGUNERI TN-26-010-020-020/1-A
(Poolam) 		2926010000NRG23130120231997148 13/01/2023 RukuMani 2926010WL088565 RukuMani 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 RukuMani PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-020-020/100-A
(Poolam) 		2926010000NRG23130120231997149 13/01/2023 VIJAYA SANTHI 2926010WL088565 VIJAYA SANTHI 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 VIJAYA SANTHI PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-020-020/101-B
(Poolam) 		2926010000NRG23130120231997150 13/01/2023 Chollamuthu 2926010WL088565 Chollamuthu 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Chollamuthu PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-020-020/104-B
(Poolam) 		2926010000NRG23130120231997151 13/01/2023 Mary 2926010WL088565 Mary 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Mary PALLAVAN GRAMA BANK(607052)
21 NANGUNERI TN-26-010-020-020/12-A
(Poolam) 		2926010000NRG23130120231997152 13/01/2023 Chellammal 2926010WL088565 Chellammal 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Chellammal PALLAVAN GRAMA BANK(607052)
22 NANGUNERI TN-26-010-020-020/13-A
(Poolam) 		2926010000NRG23130120231997153 13/01/2023 Parvathi 2926010WL088565 Parvathi 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Parvathi PALLAVAN GRAMA BANK(607052)
23 NANGUNERI TN-26-010-020-020/14-A
(Poolam) 		2926010000NRG23130120231997154 13/01/2023 Petchiammal 2926010WL088565 Petchiammal 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 Petchiammal PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-020-020/17-A
(Poolam) 		2926010000NRG23130120231997155 13/01/2023 ArockiaMary 2926010WL088565 ArockiaMary 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 ArockiaMary PALLAVAN GRAMA BANK(607052)
25 NANGUNERI TN-26-010-020-020/19-A
(Poolam) 		2926010000NRG23130120231997156 13/01/2023 SELVASUNDARI 2926010WL088565 SELVASUNDARI 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 SELVASUNDARI INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-020-020/209-A
(Poolam) 		2926010000NRG23130120231997157 13/01/2023 ISSAKKIYAMMAL 2926010WL088565 ISSAKKIYAMMAL 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037293709 ISSAKKIYAMMAL PALLAVAN GRAMA BANK(607052)
27 NANGUNERI TN-26-010-020-020/21-A
(Poolam) 		2926010000NRG23130120231997158 13/01/2023 BANUMADHI 2926010WL088565 BANUMADHI 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 BANUMADHI PALLAVAN GRAMA BANK(607052)
28 NANGUNERI TN-26-010-020-020/212-A
(Poolam) 		2926010000NRG23130120231997159 13/01/2023 PAUL GANI 2926010WL088565 PAUL GANI 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037293709 PAUL GANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NANGUNERI TN-26-010-020-020/224-A
(Poolam) 		2926010000NRG23130120231997160 13/01/2023 SHANKUGA VADIVU 2926010WL088565 SHANKUGA VADIVU 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 SHANKUGA VADIVU PALLAVAN GRAMA BANK(607052)
30 NANGUNERI TN-26-010-020-020/239-A
(Poolam) 		2926010000NRG23130120231997161 13/01/2023 Usharani 2926010WL088565 Usharani 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Usharani PALLAVAN GRAMA BANK(607052)
31 NANGUNERI TN-26-010-020-020/24-A
(Poolam) 		2926010000NRG23130120231997162 13/01/2023 MALADHI 2926010WL088565 MALADHI 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 MALADHI PALLAVAN GRAMA BANK(607052)
32 NANGUNERI TN-26-010-020-020/240-A
(Poolam) 		2926010000NRG23130120231997163 13/01/2023 AVUDAYACHI 2926010WL088565 AVUDAYACHI 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 AVUDAYACHI PALLAVAN GRAMA BANK(607052)
33 NANGUNERI TN-26-010-020-020/248-A
(Poolam) 		2926010000NRG23130120231997164 13/01/2023 PARVATHI 2926010WL088565 PARVATHI 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037293709 PARVATHI PALLAVAN GRAMA BANK(607052)
34 NANGUNERI TN-26-010-020-020/265-A
(Poolam) 		2926010000NRG23130120231997165 13/01/2023 VEERAPUTHIRAN 2926010WL088565 VEERAPUTHIRAN 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 VEERAPUTHIRAN PALLAVAN GRAMA BANK(607052)
35 NANGUNERI TN-26-010-020-020/276-A
(Poolam) 		2926010000NRG23130120231997166 13/01/2023 LAKSHMI 2926010WL088565 LAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 LAKSHMI PALLAVAN GRAMA BANK(607052)
36 NANGUNERI TN-26-010-020-020/279-A
(Poolam) 		2926010000NRG23130120231997167 13/01/2023 PREMA 2926010WL088565 PREMA 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 PREMA INDIAN BANK(607105)
37 NANGUNERI TN-26-010-020-020/28-b
(Poolam) 		2926010000NRG23130120231997168 13/01/2023 Saraswathi 2926010WL088565 Saraswathi 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Saraswathi INDIAN OVERSEAS BANK(508541)
38 NANGUNERI TN-26-010-020-020/281-A
(Poolam) 		2926010000NRG23130120231997169 13/01/2023 MALLIKA 2926010WL088565 MALLIKA 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 MALLIKA PALLAVAN GRAMA BANK(607052)
39 NANGUNERI TN-26-010-020-020/284-A
(Poolam) 		2926010000NRG23130120231997170 13/01/2023 P MUTHU RANI 2926010WL088565 P MUTHU RANI 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 P MUTHU RANI PALLAVAN GRAMA BANK(607052)
40 NANGUNERI TN-26-010-020-020/286-A
(Poolam) 		2926010000NRG23130120231997171 13/01/2023 RAJAMANI 2926010WL088565 RAJAMANI 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037293709 RAJAMANI INDIAN OVERSEAS BANK(508541)
41 NANGUNERI TN-26-010-020-020/29-A
(Poolam) 		2926010000NRG23130120231997172 13/01/2023 SELVAM 2926010WL088565 SELVAM 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 SELVAM PALLAVAN GRAMA BANK(607052)
42 NANGUNERI TN-26-010-020-020/296-A
(Poolam) 		2926010000NRG23130120231997173 13/01/2023 Anjala 2926010WL088565 Anjala 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Anjala INDIAN OVERSEAS BANK(508541)
43 NANGUNERI TN-26-010-020-020/298-A
(Poolam) 		2926010000NRG23130120231997174 13/01/2023 CHOLLA MUTHU 2926010WL088565 CHOLLA MUTHU 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 CHOLLA MUTHU PALLAVAN GRAMA BANK(607052)
44 NANGUNERI TN-26-010-020-020/299-A
(Poolam) 		2926010000NRG23130120231997175 13/01/2023 BIRLA 2926010WL088565 BIRLA 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037293709 BIRLA BANK OF BARODA(606985)
45 NANGUNERI TN-26-010-020-020/300-A
(Poolam) 		2926010000NRG23130120231997176 13/01/2023 ANANDHAM 2926010WL088565 ANANDHAM 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 ANANDHAM PALLAVAN GRAMA BANK(607052)
46 NANGUNERI TN-26-010-020-020/304-A
(Poolam) 		2926010000NRG23130120231997177 13/01/2023 K PECHIYAMMAL 2926010WL088565 K PECHIYAMMAL 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 K PECHIYAMMAL PALLAVAN GRAMA BANK(607052)
47 NANGUNERI TN-26-010-020-020/314-A
(Poolam) 		2926010000NRG23130120231997178 13/01/2023 M PAPPA 2926010WL088565 M PAPPA 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 M PAPPA PALLAVAN GRAMA BANK(607052)
48 NANGUNERI TN-26-010-020-020/315-A
(Poolam) 		2926010000NRG23130120231997179 13/01/2023 RAJA LAKSHMI 2926010WL088565 RAJA LAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 RAJA LAKSHMI PALLAVAN GRAMA BANK(607052)
49 NANGUNERI TN-26-010-020-020/32-A
(Poolam) 		2926010000NRG23130120231997180 13/01/2023 MUTHAMMAL 2926010WL088565 MUTHAMMAL 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
50 NANGUNERI TN-26-010-020-020/328-A
(Poolam) 		2926010000NRG23130120231997181 13/01/2023 KANNAGI 2926010WL088565 KANNAGI 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 KANNAGI PALLAVAN GRAMA BANK(607052)
51 NANGUNERI TN-26-010-020-020/33-A
(Poolam) 		2926010000NRG23130120231997182 13/01/2023 SERMA GANI 2926010WL088565 SERMA GANI 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 SERMA GANI PALLAVAN GRAMA BANK(607052)
52 NANGUNERI TN-26-010-020-020/330-A
(Poolam) 		2926010000NRG23130120231997183 13/01/2023 MUTHAMMAL 2926010WL088565 MUTHAMMAL 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
53 NANGUNERI TN-26-010-020-020/351-A
(Poolam) 		2926010000NRG23130120231997184 13/01/2023 Murugan 2926010WL088565 Murugan 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037293709 Murugan PALLAVAN GRAMA BANK(607052)
54 NANGUNERI TN-26-010-020-020/371-b
(Poolam) 		2926010000NRG23130120231997185 13/01/2023 Kalaiselvi 2926010WL088565 Kalaiselvi 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037293709 Kalaiselvi INDIAN OVERSEAS BANK(508541)
55 NANGUNERI TN-26-010-020-020/38-A
(Poolam) 		2926010000NRG23130120231997186 13/01/2023 U.PADMINI 2926010WL088565 U.PADMINI 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 U.PADMINI PALLAVAN GRAMA BANK(607052)
56 NANGUNERI TN-26-010-020-020/39-A
(Poolam) 		2926010000NRG23130120231997187 13/01/2023 SAROJA 2926010WL088565 SAROJA 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037293709 SAROJA STATE BANK OF INDIA(508548)
57 NANGUNERI TN-26-010-020-020/397-a
(Poolam) 		2926010000NRG23130120231997188 13/01/2023 Michel 2926010WL088565 Michel 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Michel PALLAVAN GRAMA BANK(607052)
58 NANGUNERI TN-26-010-020-020/443-A
(Poolam) 		2926010000NRG23130120231997189 13/01/2023 Vijayalakshmi 2926010WL088565 Vijayalakshmi 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037293709 Vijayalakshmi BANK OF BARODA(606985)
59 NANGUNERI TN-26-010-020-020/448-A
(Poolam) 		2926010000NRG23130120231997190 13/01/2023 Valli 2926010WL088565 Valli 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Valli PALLAVAN GRAMA BANK(607052)
60 NANGUNERI TN-26-010-020-020/47-A
(Poolam) 		2926010000NRG23130120231997191 13/01/2023 AVUDAYAMMAL 2926010WL088565 AVUDAYAMMAL 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 AVUDAYAMMAL PALLAVAN GRAMA BANK(607052)
61 NANGUNERI TN-26-010-020-020/48-A
(Poolam) 		2926010000NRG23130120231997192 13/01/2023 RAJA VADIVU 2926010WL088565 RAJA VADIVU 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 RAJA VADIVU INDIAN OVERSEAS BANK(508541)
62 NANGUNERI TN-26-010-020-020/484-B
(Poolam) 		2926010000NRG23130120231997193 13/01/2023 Jeyarani 2926010WL088565 Jeyarani 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 Jeyarani PALLAVAN GRAMA BANK(607052)
63 NANGUNERI TN-26-010-020-020/49-A
(Poolam) 		2926010000NRG23130120231997194 13/01/2023 AMMA PONNU 2926010WL088565 AMMA PONNU 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 AMMA PONNU PALLAVAN GRAMA BANK(607052)
64 NANGUNERI TN-26-010-020-020/495-B
(Poolam) 		2926010000NRG23130120231997195 13/01/2023 SELVARANI 2926010WL088565 SELVARANI 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 SELVARANI PALLAVAN GRAMA BANK(607052)
65 NANGUNERI TN-26-010-020-020/521-B
(Poolam) 		2926010000NRG23130120231997196 13/01/2023 Nesamani 2926010WL088565 Nesamani 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037293709 Nesamani STATE BANK OF INDIA(508548)
66 NANGUNERI TN-26-010-020-020/55-A
(Poolam) 		2926010000NRG23130120231997197 13/01/2023 BALAMMAL 2926010WL088565 BALAMMAL 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 BALAMMAL PALLAVAN GRAMA BANK(607052)
67 NANGUNERI TN-26-010-020-020/56-B
(Poolam) 		2926010000NRG23130120231997198 13/01/2023 Vijeyasanthi 2926010WL088565 Vijeyasanthi 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 Vijeyasanthi PALLAVAN GRAMA BANK(607052)
68 NANGUNERI TN-26-010-020-020/57-A
(Poolam) 		2926010000NRG23130120231997199 13/01/2023 T PARVATHI 2926010WL088565 T PARVATHI 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037293709 T PARVATHI PALLAVAN GRAMA BANK(607052)
69 NANGUNERI TN-26-010-020-020/83-A
(Poolam) 		2926010000NRG23130120231997201 13/01/2023 BHECHIYAMMAL 2926010WL088565 BHECHIYAMMAL 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 BHECHIYAMMAL PALLAVAN GRAMA BANK(607052)
70 NANGUNERI TN-26-010-020-020/85-A
(Poolam) 		2926010000NRG23130120231997202 13/01/2023 Subuthai 2926010WL088565 Subuthai 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Subuthai PALLAVAN GRAMA BANK(607052)
71 NANGUNERI TN-26-010-020-020/88-A
(Poolam) 		2926010000NRG23130120231997203 13/01/2023 RANJITHAM 2926010WL088565 RANJITHAM 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 RANJITHAM PALLAVAN GRAMA BANK(607052)
72 NANGUNERI TN-26-010-020-020/89-A
(Poolam) 		2926010000NRG23130120231997204 13/01/2023 MANI MEGHALAI 2926010WL088565 MANI MEGHALAI 00701 IDIB0PLB001 230 230 Processed 02/02/2023 037293709 MANI MEGHALAI BANK OF BARODA(606985)
73 NANGUNERI TN-26-010-020-020/92-A
(Poolam) 		2926010000NRG23130120231997205 13/01/2023 MADATHI 2926010WL088565 MADATHI 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 MADATHI PALLAVAN GRAMA BANK(607052)
74 NANGUNERI TN-26-010-020-020/93-A
(Poolam) 		2926010000NRG23130120231997206 13/01/2023 SESEELI 2926010WL088565 SESEELI 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 SESEELI PALLAVAN GRAMA BANK(607052)
75 NANGUNERI TN-26-010-020-020/94-B
(Poolam) 		2926010000NRG23130120231997207 13/01/2023 Muthumalai 2926010WL088565 Muthumalai 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Muthumalai PALLAVAN GRAMA BANK(607052)
76 NANGUNERI TN-26-010-020-020/97-A
(Poolam) 		2926010000NRG23130120231997208 13/01/2023 RAJA LAKSHMI 2926010WL088565 RAJA LAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 RAJA LAKSHMI PALLAVAN GRAMA BANK(607052)
77 NANGUNERI TN-26-010-020-020/98-A
(Poolam) 		2926010000NRG23130120231997209 13/01/2023 JOTHI MANI 2926010WL088565 JOTHI MANI 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 JOTHI MANI PALLAVAN GRAMA BANK(607052)
78 NANGUNERI TN-26-010-020-020/99-B
(Poolam) 		2926010000NRG23130120231997210 13/01/2023 Mononmani 2926010WL088565 Mononmani 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037293709 Mononmani BANK OF BARODA(606985)
SubTotal 88780 88780
Total 88780 88780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_130123APB_FTO_1441153 Tamil Nadu Grama Bank IDIB0PLB001 Madathukulam 5290
2 NANGUNERI TN2926010_130123APB_FTO_1441153 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 82570
3 NANGUNERI TN2926010_130123APB_FTO_1441153 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 920

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