Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_140123APB_FTO_1448772
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-26-010-007-006/198-A
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005466 14/01/2023 Arunachalam 2926010WL088836 Arunachalam 00177 IOBA0001386 1380 1380 Processed 03/02/2023 037290154 Arunachalam INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-007-006/688-B
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005467 14/01/2023 Muthuselvi 2926010WL088836 Muthuselvi 00177 IOBA0001386 1150 1150 Processed 03/02/2023 037290154 Muthuselvi INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-007-007/153-B
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005468 14/01/2023 Shanthi 2926010WL088836 Shanthi 00177 IOBA0001386 690 690 Processed 03/02/2023 037290154 Shanthi INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-007-007/154-A
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005469 14/01/2023 Susalaivadu 2926010WL088836 Susalaivadu 00177 IOBA0001386 690 690 Processed 03/02/2023 037290154 Susalaivadu INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-007-007/156-A
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005470 14/01/2023 Sivamani 2926010WL088836 Sivamani 00177 IOBA0001386 1150 1150 Processed 03/02/2023 037290154 Sivamani INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-007-007/160-a
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005471 14/01/2023 Sudalai 2926010WL088836 Sudalai 00177 IOBA0001386 1380 1380 Processed 03/02/2023 037290154 Sudalai INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-007-007/165-A
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005472 14/01/2023 Petchiammal 2926010WL088836 Petchiammal 00177 IOBA0001386 920 920 Processed 03/02/2023 037290154 Petchiammal INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-007-007/166-A
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005473 14/01/2023 Indhumathi 2926010WL088836 Indhumathi 00177 IOBA0001386 1380 1380 Processed 03/02/2023 037290154 Indhumathi INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-007-007/167-A
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005474 14/01/2023 Palavesam 2926010WL088836 Palavesam 00177 IOBA0001386 1150 1150 Processed 03/02/2023 037290154 Palavesam INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-007-007/169
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005475 14/01/2023 poolammal 2926010WL088836 poolammal 00177 IOBA0001386 1380 1380 Processed 03/02/2023 037290154 poolammal INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-007-007/174-A
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005476 14/01/2023 Angaammal 2926010WL088836 Angaammal 00177 IOBA0001386 460 460 Processed 03/02/2023 037290154 Angaammal INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-007-007/184-B
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005477 14/01/2023 Kasthuri 2926010WL088836 Kasthuri 00177 IOBA0001386 230 230 Processed 03/02/2023 037290154 Kasthuri INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-007-007/187-A
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005478 14/01/2023 Savariammal 2926010WL088836 Savariammal 00177 IOBA0001386 460 460 Processed 03/02/2023 037290154 Savariammal INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-007-007/195-A
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005479 14/01/2023 Malaialagu 2926010WL088836 Malaialagu 00177 IOBA0001386 1380 1380 Processed 03/02/2023 037290154 Malaialagu INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-007-007/207-A
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005480 14/01/2023 Rajaeswari 2926010WL088836 Rajaeswari 00177 IOBA0001386 460 460 Processed 03/02/2023 037290154 Rajaeswari INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-007-007/209-A
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005481 14/01/2023 M.Esakkiammal 2926010WL088836 M.Esakkiammal 00177 IOBA0001386 1380 1380 Processed 03/02/2023 037290154 M.Esakkiammal INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-007-007/210-A
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005482 14/01/2023 Arumailakshmi 2926010WL088836 Arumailakshmi 00177 IOBA0001386 281 281 Processed 02/02/2023 037290154 Arumailakshmi STATE BANK OF INDIA(508548)
18 NANGUNERI TN-26-010-007-007/218-A
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005483 14/01/2023 Thangam 2926010WL088836 Thangam 00177 IOBA0001386 1150 1150 Processed 03/02/2023 037290154 Thangam INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-007-007/221-A
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005484 14/01/2023 Ponnammal 2926010WL088836 Ponnammal 00177 IOBA0001386 1150 1150 Processed 03/02/2023 037290154 Ponnammal INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-007-007/225-A
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005485 14/01/2023 Geetha 2926010WL088836 Geetha 00177 IOBA0001386 920 920 Processed 03/02/2023 037290154 Geetha INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-007-007/226-A
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005486 14/01/2023 Muthulakshmi 2926010WL088836 Muthulakshmi 00177 IOBA0001386 1380 1380 Processed 02/02/2023 037290154 Muthulakshmi CANARA BANK(508532)
22 NANGUNERI TN-26-010-007-007/238-A
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005487 14/01/2023 Lakshmi 2926010WL088836 Lakshmi 00177 IOBA0001386 920 920 Processed 03/02/2023 037290154 Lakshmi INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-007-007/240
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005488 14/01/2023 Sakuthala 2926010WL088836 Sakuthala 00177 IOBA0001386 1150 1150 Processed 03/02/2023 037290154 Sakuthala INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-007-007/243
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005489 14/01/2023 janaki 2926010WL088836 janaki 00177 IOBA0001386 1380 1380 Processed 03/02/2023 037290154 janaki INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-007-007/244-A
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005490 14/01/2023 Sankarammal 2926010WL088836 Sankarammal 00177 IOBA0001386 230 230 Processed 03/02/2023 037290154 Sankarammal INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-007-007/246-A
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005491 14/01/2023 Petchiammal 2926010WL088836 Petchiammal 00177 IOBA0001386 460 460 Processed 03/02/2023 037290154 Petchiammal INDIAN OVERSEAS BANK(508541)
27 NANGUNERI TN-26-010-007-007/251-A
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005492 14/01/2023 Mupatathy 2926010WL088836 Mupatathy 00177 IOBA0001386 1150 1150 Processed 03/02/2023 037290154 Mupatathy INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-007-007/255-A
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005493 14/01/2023 Mutharu 2926010WL088836 Mutharu 00177 IOBA0001386 920 920 Processed 03/02/2023 037290154 Mutharu INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-007-007/263-A
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005494 14/01/2023 Piramu 2926010WL088836 Piramu 00177 IOBA0001386 1380 1380 Processed 03/02/2023 037290154 Piramu INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-007-007/270-A
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005495 14/01/2023 Chinnathai 2926010WL088836 Chinnathai 00177 IOBA0001386 690 690 Processed 03/02/2023 037290154 Chinnathai INDIAN OVERSEAS BANK(508541)
31 NANGUNERI TN-26-010-007-007/271-A
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005496 14/01/2023 Parvathi 2926010WL088836 Parvathi 00177 IOBA0001386 920 920 Processed 03/02/2023 037290154 Parvathi INDIAN OVERSEAS BANK(508541)
32 NANGUNERI TN-26-010-007-007/287-A
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005497 14/01/2023 Ebanesar 2926010WL088836 Ebanesar 00177 IOBA0001386 1380 1380 Processed 03/02/2023 037290154 Ebanesar INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-007-007/291-A
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005498 14/01/2023 Mary 2926010WL088836 Mary 00177 IOBA0001386 1380 1380 Processed 03/02/2023 037290154 Mary INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-007-007/358-A
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005499 14/01/2023 Esakkiammal 2926010WL088836 Esakkiammal 00177 IOBA0001386 920 920 Processed 03/02/2023 037290154 Esakkiammal INDIAN OVERSEAS BANK(508541)
35 NANGUNERI TN-26-010-007-007/463-A
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005500 14/01/2023 Janaki 2926010WL088836 Janaki 00177 IOBA0001386 1380 1380 Processed 03/02/2023 037290154 Janaki INDIAN OVERSEAS BANK(508541)
36 NANGUNERI TN-26-010-007-007/471-A
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005501 14/01/2023 Marthal 2926010WL088836 Marthal 00177 IOBA0001386 1380 1380 Processed 03/02/2023 037290154 Marthal INDIAN OVERSEAS BANK(508541)
37 NANGUNERI TN-26-010-007-007/497-A
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005502 14/01/2023 Esakkithai 2926010WL088836 Esakkithai 00177 IOBA0001386 690 690 Processed 03/02/2023 037290154 Esakkithai INDIAN OVERSEAS BANK(508541)
38 NANGUNERI TN-26-010-007-007/553-A
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005503 14/01/2023 Saraswathi 2926010WL088836 Saraswathi 00177 IOBA0001386 1380 1380 Processed 03/02/2023 037290154 Saraswathi INDIAN OVERSEAS BANK(508541)
39 NANGUNERI TN-26-010-007-007/555-A
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005504 14/01/2023 Saroja 2926010WL088836 Saroja 00177 IOBA0001386 920 920 Processed 03/02/2023 037290154 Saroja INDIAN OVERSEAS BANK(508541)
40 NANGUNERI TN-26-010-007-007/558-A
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005505 14/01/2023 Thangammal 2926010WL088836 Thangammal 00177 IOBA0001386 1380 1380 Processed 03/02/2023 037290154 Thangammal INDIAN OVERSEAS BANK(508541)
41 NANGUNERI TN-26-010-007-007/571-A
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005506 14/01/2023 Kokila 2926010WL088836 Kokila 00177 IOBA0001386 1150 1150 Processed 02/02/2023 037290154 Kokila CANARA BANK(508532)
42 NANGUNERI TN-26-010-007-007/574-A
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005507 14/01/2023 amaravathi 2926010WL088836 amaravathi 00177 IOBA0001386 460 460 Processed 03/02/2023 037290154 amaravathi INDIAN OVERSEAS BANK(508541)
43 NANGUNERI TN-26-010-007-007/575-A
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005508 14/01/2023 Petchiammal 2926010WL088836 Petchiammal 00177 IOBA0001386 920 920 Processed 03/02/2023 037290154 Petchiammal INDIAN OVERSEAS BANK(508541)
44 NANGUNERI TN-26-010-007-007/580-A
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005509 14/01/2023 Petchiammal 2926010WL088836 Petchiammal 00177 IOBA0001386 1150 1150 Processed 03/02/2023 037290154 Petchiammal INDIAN OVERSEAS BANK(508541)
45 NANGUNERI TN-26-010-007-007/589-A
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005510 14/01/2023 Sundarai 2926010WL088836 Sundarai 00177 IOBA0001386 460 460 Processed 03/02/2023 037290154 Sundarai INDIAN OVERSEAS BANK(508541)
46 NANGUNERI TN-26-010-007-007/594-a
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005511 14/01/2023 Muthulakshmi 2926010WL088836 Muthulakshmi 00177 IOBA0001386 920 920 Processed 03/02/2023 037290154 Muthulakshmi INDIAN OVERSEAS BANK(508541)
47 NANGUNERI TN-26-010-007-007/604-B
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005512 14/01/2023 Sivanthikani 2926010WL088836 Sivanthikani 00177 IOBA0001386 1150 1150 Processed 03/02/2023 037290154 Sivanthikani INDIAN OVERSEAS BANK(508541)
48 NANGUNERI TN-26-010-007-007/616-A
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005513 14/01/2023 Mariammal 2926010WL088836 Mariammal 00177 IOBA0001386 920 920 Processed 03/02/2023 037290154 Mariammal INDIAN OVERSEAS BANK(508541)
49 NANGUNERI TN-26-010-007-007/617-A
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005514 14/01/2023 Esakiammal 2926010WL088836 Esakiammal 00177 IOBA0001386 1150 1150 Processed 03/02/2023 037290154 Esakiammal INDIAN OVERSEAS BANK(508541)
50 NANGUNERI TN-26-010-007-007/621-a
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005515 14/01/2023 Tangavadivu 2926010WL088836 Tangavadivu 00177 IOBA0001386 920 920 Processed 03/02/2023 037290154 Tangavadivu INDIAN OVERSEAS BANK(508541)
51 NANGUNERI TN-26-010-007-007/625-A
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005516 14/01/2023 Petchiammal 2926010WL088836 Petchiammal 00177 IOBA0001386 1380 1380 Processed 03/02/2023 037290154 Petchiammal INDIAN OVERSEAS BANK(508541)
52 NANGUNERI TN-26-010-007-007/650-A
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005517 14/01/2023 VASANTHA 2926010WL088836 VASANTHA 00177 IOBA0001386 1380 1380 Processed 03/02/2023 037290154 VASANTHA INDIAN OVERSEAS BANK(508541)
53 NANGUNERI TN-26-010-007-007/652-a
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005518 14/01/2023 SARASWATHI 2926010WL088836 SARASWATHI 00177 IOBA0001386 920 920 Processed 03/02/2023 037290154 SARASWATHI INDIAN OVERSEAS BANK(508541)
54 NANGUNERI TN-26-010-007-007/658-a
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005519 14/01/2023 Perumal 2926010WL088836 Perumal 00177 IOBA0001386 920 920 Processed 03/02/2023 037290154 Perumal INDIAN OVERSEAS BANK(508541)
55 NANGUNERI TN-26-010-007-007/660-a
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005520 14/01/2023 Lakshmi 2926010WL088836 Lakshmi 00177 IOBA0001386 460 460 Processed 03/02/2023 037290154 Lakshmi INDIAN OVERSEAS BANK(508541)
56 NANGUNERI TN-26-010-007-007/666-a
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005521 14/01/2023 Essakiammal 2926010WL088836 Essakiammal 00177 IOBA0001386 690 690 Processed 03/02/2023 037290154 Essakiammal INDIAN OVERSEAS BANK(508541)
57 NANGUNERI TN-26-010-007-007/672-a
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005522 14/01/2023 Petchiammal 2926010WL088836 Petchiammal 00177 IOBA0001386 460 460 Processed 03/02/2023 037290154 Petchiammal INDIAN OVERSEAS BANK(508541)
58 NANGUNERI TN-26-010-007-007/673-a
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005523 14/01/2023 Murugammal 2926010WL088836 Murugammal 00177 IOBA0001386 1380 1380 Processed 03/02/2023 037290154 Murugammal INDIAN OVERSEAS BANK(508541)
59 NANGUNERI TN-26-010-007-007/675-a
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005524 14/01/2023 Ranjitham 2926010WL088836 Ranjitham 00177 IOBA0001386 690 690 Processed 03/02/2023 037290154 Ranjitham INDIAN OVERSEAS BANK(508541)
60 NANGUNERI TN-26-010-007-007/723-a
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005525 14/01/2023 Ponnammal 2926010WL088836 Ponnammal 00177 IOBA0001386 1150 1150 Processed 03/02/2023 037290154 Ponnammal INDIAN OVERSEAS BANK(508541)
61 NANGUNERI TN-26-010-007-007/724-a
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005526 14/01/2023 masanam 2926010WL088836 masanam 00177 IOBA0001386 1150 1150 Processed 03/02/2023 037290154 masanam INDIAN OVERSEAS BANK(508541)
62 NANGUNERI TN-26-010-007-007/744-a
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005527 14/01/2023 ulagammal 2926010WL088836 ulagammal 00177 IOBA0001386 1380 1380 Processed 03/02/2023 037290154 ulagammal INDIAN OVERSEAS BANK(508541)
63 NANGUNERI TN-26-010-007-007/750-A
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005528 14/01/2023 Vimala 2926010WL088836 Vimala 00177 IOBA0001386 1150 1150 Processed 03/02/2023 037290154 Vimala INDIAN OVERSEAS BANK(508541)
64 NANGUNERI TN-26-010-007-007/797-B
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005529 14/01/2023 Subbu 2926010WL088836 Subbu 00177 IOBA0001386 1380 1380 Processed 03/02/2023 037290154 Subbu INDIAN OVERSEAS BANK(508541)
65 NANGUNERI TN-26-010-007-007/806-A
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005530 14/01/2023 Parvathi 2926010WL088836 Parvathi 00177 IOBA0001386 230 230 Processed 03/02/2023 037290154 Parvathi INDIAN OVERSEAS BANK(508541)
66 NANGUNERI TN-26-010-007-007/878-A
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005532 14/01/2023 Amutha 2926010WL088836 Amutha 00177 IOBA0001386 690 690 Processed 03/02/2023 037290154 Amutha INDIAN OVERSEAS BANK(508541)
67 NANGUNERI TN-26-010-007-007/913-A
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005533 14/01/2023 PARVATHI 2926010WL088836 PARVATHI 00177 IOBA0001386 1150 1150 Processed 03/02/2023 037290154 PARVATHI INDIAN OVERSEAS BANK(508541)
68 NANGUNERI TN-26-010-007-008/132-B
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005534 14/01/2023 Latha 2926010WL088836 Latha 00177 IOBA0001386 230 230 Processed 03/02/2023 037290154 Latha INDIAN OVERSEAS BANK(508541)
69 NANGUNERI TN-26-010-007-008/590-B
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005535 14/01/2023 Banumathi 2926010WL088836 Banumathi 00177 IOBA0001386 690 690 Processed 03/02/2023 037290154 Banumathi INDIAN OVERSEAS BANK(508541)
70 NANGUNERI TN-26-010-007-008/817-A
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005536 14/01/2023 Kalarani 2926010WL088836 Kalarani 00177 IOBA0001386 920 920 Processed 03/02/2023 037290154 Kalarani INDIAN OVERSEAS BANK(508541)
71 NANGUNERI TN-26-010-007-008/885-A
(Kadankulamthirumalapuram) 		2926010000NRG23140120232005537 14/01/2023 Ponammal 2926010WL088836 Ponammal 00177 IOBA0001386 1150 1150 Processed 03/02/2023 037290154 Ponammal INDIAN OVERSEAS BANK(508541)
SubTotal 69281 69281
Total 69281 69281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_140123APB_FTO_1448772 Indian Overseas Bank IOBA0001386 Munajipatti 23920
2 NANGUNERI TN2926010_140123APB_FTO_1448772 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 45361

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