Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:31:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_140223APB_FTO_1549725
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-26-010-024-024/184-A
(Shenbagaramanallur) 		2926010000NRG23140220232090240 14/02/2023 CHITHIRAIVADIVU 2926010WL092487 CHITHIRAIVADIVU 00078 CNRB0000965 960 960 Processed 18/02/2023 008081830 CHITHIRAIVADIVU CANARA BANK(508532)
SubTotal 960 960
2 NANGUNERI TN-26-010-024-004/713-A
(Shenbagaramanallur) 		2926010000NRG23140220232090227 14/02/2023 AMUTHA 2926010WL092487 AMUTHA 00078 CNRB0003295 1200 1200 Processed 18/02/2023 008081830 AMUTHA CANARA BANK(508532)
3 NANGUNERI TN-26-010-024-004/737-A
(Shenbagaramanallur) 		2926010000NRG23140220232090228 14/02/2023 Thangapottu 2926010WL092487 Thangapottu 00078 CNRB0003295 720 720 Processed 18/02/2023 008081830 Thangapottu CANARA BANK(508532)
SubTotal 1920 1920
4 NANGUNERI TN-26-010-024-024/36-A
(Shenbagaramanallur) 		2926010000NRG23140220232090251 14/02/2023 SARASWATHI 2926010WL092487 SARASWATHI 00177 IOBA0001387 960 960 Processed 18/02/2023 008081830 SARASWATHI INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-024-024/41-A
(Shenbagaramanallur) 		2926010000NRG23140220232090259 14/02/2023 Sathyakala 2926010WL092487 Sathyakala 00177 IOBA0001387 1200 1200 Processed 18/02/2023 008081830 Sathyakala INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-024-024/45-A
(Shenbagaramanallur) 		2926010000NRG23140220232090264 14/02/2023 Ponkili 2926010WL092487 Ponkili 00177 IOBA0001387 720 720 Processed 18/02/2023 008081830 Ponkili INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-024-024/619-A
(Shenbagaramanallur) 		2926010000NRG23140220232090284 14/02/2023 K. SHANMUGATHAI 2926010WL092487 K. SHANMUGATHAI 00177 IOBA0001387 480 480 Processed 18/02/2023 008081830 K. SHANMUGATHAI INDIAN OVERSEAS BANK(508541)
SubTotal 3360 3360
8 NANGUNERI TN-26-010-024-024/740-A
(Shenbagaramanallur) 		2926010000NRG23140220232090288 14/02/2023 Esakkithai 2926010WL092487 Esakkithai 00415 SBIN0001021 960 960 Processed 18/02/2023 008081830 Esakkithai STATE BANK OF INDIA(508548)
SubTotal 960 960
9 NANGUNERI TN-26-010-024-024/230-A
(Shenbagaramanallur) 		2926010000NRG23140220232090248 14/02/2023 MUTHUKILI 2926010WL092487 MUTHUKILI 00437 TMBL0000030 720 720 Processed 18/02/2023 008081830 MUTHUKILI INDIAN BANK(607105)
SubTotal 720 720
10 NANGUNERI TN-26-010-024-004/683
(Shenbagaramanallur) 		2926010000NRG23140220232090225 14/02/2023 Muthulashmi 2926010WL092487 Muthulashmi 00701 IDIB0PLB001 960 960 Processed 18/02/2023 008081830 Muthulashmi PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-024-004/687-A
(Shenbagaramanallur) 		2926010000NRG23140220232090226 14/02/2023 Muthammal 2926010WL092487 Muthammal 00701 IDIB0PLB001 960 960 Processed 18/02/2023 008081830 Muthammal INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-024-007/675-A
(Shenbagaramanallur) 		2926010000NRG23140220232090229 14/02/2023 Gandthimathi 2926010WL092487 Gandthimathi 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Gandthimathi PALLAVAN GRAMA BANK(607052)
13 NANGUNERI TN-26-010-024-007/715-A
(Shenbagaramanallur) 		2926010000NRG23140220232090230 14/02/2023 Suyambukani 2926010WL092487 Suyambukani 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Suyambukani PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-024-024/11-A
(Shenbagaramanallur) 		2926010000NRG23140220232090231 14/02/2023 TAMILSELVI 2926010WL092487 TAMILSELVI 00701 IDIB0PLB001 960 960 Processed 18/02/2023 008081830 TAMILSELVI PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-024-024/118-A
(Shenbagaramanallur) 		2926010000NRG23140220232090232 14/02/2023 P SHOBANA 2926010WL092487 P SHOBANA 00701 IDIB0PLB001 960 960 Processed 18/02/2023 008081830 P SHOBANA INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-024-024/126-A
(Shenbagaramanallur) 		2926010000NRG23140220232090233 14/02/2023 MUTHU ASARI 2926010WL092487 MUTHU ASARI 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 MUTHU ASARI PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-024-024/138-A
(Shenbagaramanallur) 		2926010000NRG23140220232090234 14/02/2023 PECHIAMMAL 2926010WL092487 PECHIAMMAL 00701 IDIB0PLB001 960 960 Processed 19/02/2023 008081830 PECHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 NANGUNERI TN-26-010-024-024/142-A
(Shenbagaramanallur) 		2926010000NRG23140220232090235 14/02/2023 VELLAMMAL 2926010WL092487 VELLAMMAL 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 VELLAMMAL PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-024-024/155-A
(Shenbagaramanallur) 		2926010000NRG23140220232090236 14/02/2023 POOSENDU 2926010WL092487 POOSENDU 00701 IDIB0PLB001 960 960 Processed 18/02/2023 008081830 POOSENDU PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-024-024/162-A
(Shenbagaramanallur) 		2926010000NRG23140220232090237 14/02/2023 V.Sumathi 2926010WL092487 V.Sumathi 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 V.Sumathi PALLAVAN GRAMA BANK(607052)
21 NANGUNERI TN-26-010-024-024/166-A
(Shenbagaramanallur) 		2926010000NRG23140220232090238 14/02/2023 MADATHI 2926010WL092487 MADATHI 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 MADATHI PALLAVAN GRAMA BANK(607052)
22 NANGUNERI TN-26-010-024-024/170-A
(Shenbagaramanallur) 		2926010000NRG23140220232090239 14/02/2023 Rani 2926010WL092487 Rani 00701 IDIB0PLB001 960 960 Processed 18/02/2023 008081830 Rani PALLAVAN GRAMA BANK(607052)
23 NANGUNERI TN-26-010-024-024/185-A
(Shenbagaramanallur) 		2926010000NRG23140220232090241 14/02/2023 Muneyammal 2926010WL092487 Muneyammal 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Muneyammal PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-024-024/2-A
(Shenbagaramanallur) 		2926010000NRG23140220232090242 14/02/2023 Sermakani 2926010WL092487 Sermakani 00701 IDIB0PLB001 960 960 Processed 18/02/2023 008081830 Sermakani INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-024-024/207-A
(Shenbagaramanallur) 		2926010000NRG23140220232090243 14/02/2023 BABY 2926010WL092487 BABY 00701 IDIB0PLB001 720 720 Processed 18/02/2023 008081830 BABY PALLAVAN GRAMA BANK(607052)
26 NANGUNERI TN-26-010-024-024/209-A
(Shenbagaramanallur) 		2926010000NRG23140220232090244 14/02/2023 PALKANI 2926010WL092487 PALKANI 00701 IDIB0PLB001 720 720 Processed 18/02/2023 008081830 PALKANI PALLAVAN GRAMA BANK(607052)
27 NANGUNERI TN-26-010-024-024/227-A
(Shenbagaramanallur) 		2926010000NRG23140220232090245 14/02/2023 RAMALAKSHMI 2926010WL092487 RAMALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
28 NANGUNERI TN-26-010-024-024/228-A
(Shenbagaramanallur) 		2926010000NRG23140220232090246 14/02/2023 THIRUNAMAKANI 2926010WL092487 THIRUNAMAKANI 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 THIRUNAMAKANI INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-024-024/229-A
(Shenbagaramanallur) 		2926010000NRG23140220232090247 14/02/2023 PONNUTHAY 2926010WL092487 PONNUTHAY 00701 IDIB0PLB001 960 960 Processed 18/02/2023 008081830 PONNUTHAY PALLAVAN GRAMA BANK(607052)
30 NANGUNERI TN-26-010-024-024/30-A
(Shenbagaramanallur) 		2926010000NRG23140220232090249 14/02/2023 GANESAN 2926010WL092487 GANESAN 00701 IDIB0PLB001 720 720 Processed 18/02/2023 008081830 GANESAN PALLAVAN GRAMA BANK(607052)
31 NANGUNERI TN-26-010-024-024/35-A
(Shenbagaramanallur) 		2926010000NRG23140220232090250 14/02/2023 ANNAMUTHU 2926010WL092487 ANNAMUTHU 00701 IDIB0PLB001 480 480 Processed 18/02/2023 008081830 ANNAMUTHU PALLAVAN GRAMA BANK(607052)
32 NANGUNERI TN-26-010-024-024/37-A
(Shenbagaramanallur) 		2926010000NRG23140220232090252 14/02/2023 SELVAKANI 2926010WL092487 SELVAKANI 00701 IDIB0PLB001 240 240 Processed 18/02/2023 008081830 SELVAKANI INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-024-024/375-A
(Shenbagaramanallur) 		2926010000NRG23140220232090253 14/02/2023 THIRUMAL 2926010WL092487 THIRUMAL 00701 IDIB0PLB001 960 960 Processed 18/02/2023 008081830 THIRUMAL PALLAVAN GRAMA BANK(607052)
34 NANGUNERI TN-26-010-024-024/378-A
(Shenbagaramanallur) 		2926010000NRG23140220232090254 14/02/2023 MUPPIDATHI 2926010WL092487 MUPPIDATHI 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 MUPPIDATHI PALLAVAN GRAMA BANK(607052)
35 NANGUNERI TN-26-010-024-024/38-A
(Shenbagaramanallur) 		2926010000NRG23140220232090255 14/02/2023 ANNAMUTHU 2926010WL092487 ANNAMUTHU 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 ANNAMUTHU PALLAVAN GRAMA BANK(607052)
36 NANGUNERI TN-26-010-024-024/386-A
(Shenbagaramanallur) 		2926010000NRG23140220232090256 14/02/2023 VELAMMAL 2926010WL092487 VELAMMAL 00701 IDIB0PLB001 720 720 Processed 18/02/2023 008081830 VELAMMAL CANARA BANK(508532)
37 NANGUNERI TN-26-010-024-024/4-A
(Shenbagaramanallur) 		2926010000NRG23140220232090257 14/02/2023 CHELLAMMAL 2926010WL092487 CHELLAMMAL 00701 IDIB0PLB001 240 240 Processed 18/02/2023 008081830 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
38 NANGUNERI TN-26-010-024-024/41-A
(Shenbagaramanallur) 		2926010000NRG23140220232090258 14/02/2023 THANGAVADIVOO 2926010WL092487 THANGAVADIVOO 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 THANGAVADIVOO PALLAVAN GRAMA BANK(607052)
39 NANGUNERI TN-26-010-024-024/43-A
(Shenbagaramanallur) 		2926010000NRG23140220232090260 14/02/2023 SEETHAI 2926010WL092487 SEETHAI 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 SEETHAI INDIAN OVERSEAS BANK(508541)
40 NANGUNERI TN-26-010-024-024/431-A
(Shenbagaramanallur) 		2926010000NRG23140220232090261 14/02/2023 POKKISAM 2926010WL092487 POKKISAM 00701 IDIB0PLB001 960 960 Processed 18/02/2023 008081830 POKKISAM PALLAVAN GRAMA BANK(607052)
41 NANGUNERI TN-26-010-024-024/433-A
(Shenbagaramanallur) 		2926010000NRG23140220232090262 14/02/2023 RAJAMMAL 2926010WL092487 RAJAMMAL 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 RAJAMMAL CANARA BANK(508532)
42 NANGUNERI TN-26-010-024-024/44-A
(Shenbagaramanallur) 		2926010000NRG23140220232090263 14/02/2023 SUDALAIMANI 2926010WL092487 SUDALAIMANI 00701 IDIB0PLB001 960 960 Processed 18/02/2023 008081830 SUDALAIMANI PALLAVAN GRAMA BANK(607052)
43 NANGUNERI TN-26-010-024-024/450-A
(Shenbagaramanallur) 		2926010000NRG23140220232090265 14/02/2023 PARWATHI 2926010WL092487 PARWATHI 00701 IDIB0PLB001 240 240 Processed 18/02/2023 008081830 PARWATHI PALLAVAN GRAMA BANK(607052)
44 NANGUNERI TN-26-010-024-024/513-A
(Shenbagaramanallur) 		2926010000NRG23140220232090266 14/02/2023 Mahalakshmi 2926010WL092487 Mahalakshmi 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Mahalakshmi CANARA BANK(508532)
45 NANGUNERI TN-26-010-024-024/514-A
(Shenbagaramanallur) 		2926010000NRG23140220232090267 14/02/2023 JeyaAthisayamani 2926010WL092487 JeyaAthisayamani 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 JeyaAthisayamani INDIAN OVERSEAS BANK(508541)
46 NANGUNERI TN-26-010-024-024/518-A
(Shenbagaramanallur) 		2926010000NRG23140220232090268 14/02/2023 SELVI 2926010WL092487 SELVI 00701 IDIB0PLB001 960 960 Processed 18/02/2023 008081830 SELVI PALLAVAN GRAMA BANK(607052)
47 NANGUNERI TN-26-010-024-024/52-A
(Shenbagaramanallur) 		2926010000NRG23140220232090269 14/02/2023 CHELLATHAI 2926010WL092487 CHELLATHAI 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 CHELLATHAI INDIAN OVERSEAS BANK(508541)
48 NANGUNERI TN-26-010-024-024/524-A
(Shenbagaramanallur) 		2926010000NRG23140220232090270 14/02/2023 ANNAKILI 2926010WL092487 ANNAKILI 00701 IDIB0PLB001 960 960 Processed 18/02/2023 008081830 ANNAKILI PALLAVAN GRAMA BANK(607052)
49 NANGUNERI TN-26-010-024-024/527-A
(Shenbagaramanallur) 		2926010000NRG23140220232090271 14/02/2023 SANKARAMMAL 2926010WL092487 SANKARAMMAL 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 SANKARAMMAL PALLAVAN GRAMA BANK(607052)
50 NANGUNERI TN-26-010-024-024/53-A
(Shenbagaramanallur) 		2926010000NRG23140220232090272 14/02/2023 PONLAKSHMI 2926010WL092487 PONLAKSHMI 00701 IDIB0PLB001 960 960 Processed 18/02/2023 008081830 PONLAKSHMI INDIAN OVERSEAS BANK(508541)
51 NANGUNERI TN-26-010-024-024/530-A
(Shenbagaramanallur) 		2926010000NRG23140220232090273 14/02/2023 PIRAMU 2926010WL092487 PIRAMU 00701 IDIB0PLB001 960 960 Processed 19/02/2023 008081830 PIRAMU INDIA POST PAYMENTS BANK LIMITED(508528)
52 NANGUNERI TN-26-010-024-024/537-A
(Shenbagaramanallur) 		2926010000NRG23140220232090274 14/02/2023 MALIKA 2926010WL092487 MALIKA 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 MALIKA PALLAVAN GRAMA BANK(607052)
53 NANGUNERI TN-26-010-024-024/55-A
(Shenbagaramanallur) 		2926010000NRG23140220232090275 14/02/2023 SAROJA 2926010WL092487 SAROJA 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 SAROJA CANARA BANK(508532)
54 NANGUNERI TN-26-010-024-024/554-a
(Shenbagaramanallur) 		2926010000NRG23140220232090276 14/02/2023 MUTHULAKSHMI 2926010WL092487 MUTHULAKSHMI 00701 IDIB0PLB001 720 720 Processed 19/02/2023 008081830 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 NANGUNERI TN-26-010-024-024/563-A
(Shenbagaramanallur) 		2926010000NRG23140220232090277 14/02/2023 NAMBITHAI 2926010WL092487 NAMBITHAI 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 NAMBITHAI PALLAVAN GRAMA BANK(607052)
56 NANGUNERI TN-26-010-024-024/570-a
(Shenbagaramanallur) 		2926010000NRG23140220232090278 14/02/2023 Parvathy 2926010WL092487 Parvathy 00701 IDIB0PLB001 1200 1200 Processed 19/02/2023 008081830 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
57 NANGUNERI TN-26-010-024-024/585-a
(Shenbagaramanallur) 		2926010000NRG23140220232090279 14/02/2023 Muthukala 2926010WL092487 Muthukala 00701 IDIB0PLB001 480 480 Processed 18/02/2023 008081830 Muthukala CANARA BANK(508532)
58 NANGUNERI TN-26-010-024-024/586-a
(Shenbagaramanallur) 		2926010000NRG23140220232090280 14/02/2023 Essakiammal 2926010WL092487 Essakiammal 00701 IDIB0PLB001 960 960 Processed 18/02/2023 008081830 Essakiammal PALLAVAN GRAMA BANK(607052)
59 NANGUNERI TN-26-010-024-024/596-A
(Shenbagaramanallur) 		2926010000NRG23140220232090281 14/02/2023 UCHIMAHALI 2926010WL092487 UCHIMAHALI 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 UCHIMAHALI STATE BANK OF INDIA(508548)
60 NANGUNERI TN-26-010-024-024/60-A
(Shenbagaramanallur) 		2926010000NRG23140220232090282 14/02/2023 VADIVU 2926010WL092487 VADIVU 00701 IDIB0PLB001 960 960 Processed 18/02/2023 008081830 VADIVU PALLAVAN GRAMA BANK(607052)
61 NANGUNERI TN-26-010-024-024/615-a
(Shenbagaramanallur) 		2926010000NRG23140220232090283 14/02/2023 Tamilselvi 2926010WL092487 Tamilselvi 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Tamilselvi PALLAVAN GRAMA BANK(607052)
62 NANGUNERI TN-26-010-024-024/638-B
(Shenbagaramanallur) 		2926010000NRG23140220232090285 14/02/2023 G. KAVITHA 2926010WL092487 G. KAVITHA 00701 IDIB0PLB001 480 480 Processed 18/02/2023 008081830 G. KAVITHA PALLAVAN GRAMA BANK(607052)
63 NANGUNERI TN-26-010-024-024/680
(Shenbagaramanallur) 		2926010000NRG23140220232090286 14/02/2023 Sornam 2926010WL092487 Sornam 00701 IDIB0PLB001 720 720 Processed 19/02/2023 008081830 Sornam INDIA POST PAYMENTS BANK LIMITED(508528)
64 NANGUNERI TN-26-010-024-024/720-A
(Shenbagaramanallur) 		2926010000NRG23140220232090287 14/02/2023 Ganapathy 2926010WL092487 Ganapathy 00701 IDIB0PLB001 720 720 Processed 18/02/2023 008081830 Ganapathy INDIAN OVERSEAS BANK(508541)
65 NANGUNERI TN-26-010-024-024/744-A
(Shenbagaramanallur) 		2926010000NRG23140220232090289 14/02/2023 Aruna Devi 2926010WL092487 Aruna Devi 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Aruna Devi FINCARE SMALL FINANCE BANK LTD(608304)
66 NANGUNERI TN-26-010-024-024/78-A
(Shenbagaramanallur) 		2926010000NRG23140220232090290 14/02/2023 SUSEELA 2926010WL092487 SUSEELA 00701 IDIB0PLB001 480 480 Processed 18/02/2023 008081830 SUSEELA INDIAN OVERSEAS BANK(508541)
67 NANGUNERI TN-26-010-024-024/83-A
(Shenbagaramanallur) 		2926010000NRG23140220232090291 14/02/2023 SARASWATHI 2926010WL092487 SARASWATHI 00701 IDIB0PLB001 960 960 Processed 18/02/2023 008081830 SARASWATHI PALLAVAN GRAMA BANK(607052)
68 NANGUNERI TN-26-010-024-026/678-A
(Shenbagaramanallur) 		2926010000NRG23140220232090292 14/02/2023 Magadhavi 2926010WL092487 Magadhavi 00701 IDIB0PLB001 480 480 Processed 18/02/2023 008081830 Magadhavi CANARA BANK(508532)
SubTotal 56400 56400
Total 64320 64320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_140223APB_FTO_1549725 Canara Bank CNRB0000965 MOOLAKARAIPATTI 960
2 NANGUNERI TN2926010_140223APB_FTO_1549725 Canara Bank CNRB0003295 NANGUNERI 1920
3 NANGUNERI TN2926010_140223APB_FTO_1549725 Indian Overseas Bank IOBA0001387 NANGUNERI 3360
4 NANGUNERI TN2926010_140223APB_FTO_1549725 State Bank of India SBIN0001021 NANGUNERI 960
5 NANGUNERI TN2926010_140223APB_FTO_1549725 Tamilnadu Mercantile Bank TMBL0000030 TISAIYANVILAI 720
6 NANGUNERI TN2926010_140223APB_FTO_1549725 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 6240
7 NANGUNERI TN2926010_140223APB_FTO_1549725 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 50160

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