Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:55:56 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_191122APB_FTO_1172032
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-26-010-020-020/329-A
(Poolam) 		2926010000NRG23191120221744656 19/11/2022 RAJESHWARI 2926010WL077231 RAJESHWARI 00177 IOBA0003538 1440 1440 Processed 07/12/2022 019838698 RAJESHWARI INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
2 NANGUNERI TN-26-010-020-005/438-B
(Poolam) 		2926010000NRG23191120221744607 19/11/2022 Marypasons 2926010WL077231 Marypasons 00701 IDIB0PLB001 1440 1440 Processed 07/12/2022 019838698 Marypasons PALLAVAN GRAMA BANK(607052)
3 NANGUNERI TN-26-010-020-005/439-B
(Poolam) 		2926010000NRG23191120221744608 19/11/2022 Chitra 2926010WL077231 Chitra 00701 IDIB0PLB001 1200 1200 Processed 07/12/2022 019838698 Chitra PALLAVAN GRAMA BANK(607052)
4 NANGUNERI TN-26-010-020-005/451-A
(Poolam) 		2926010000NRG23191120221744609 19/11/2022 Sundari 2926010WL077231 Sundari 00701 IDIB0PLB001 1200 1200 Processed 07/12/2022 019838698 Sundari PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-020-006/508-A
(Poolam) 		2926010000NRG23191120221744610 19/11/2022 ambeka 2926010WL077231 ambeka 00701 IDIB0PLB001 1440 1440 Rejected 09/12/2022 019838698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 NANGUNERI TN-26-010-020-007/462-A
(Poolam) 		2926010000NRG23191120221744611 19/11/2022 Sudha 2926010WL077231 Sudha 00701 IDIB0PLB001 1440 1440 Processed 07/12/2022 019838698 Sudha PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-020-007/525-A
(Poolam) 		2926010000NRG23191120221744612 19/11/2022 Deepa 2926010WL077231 Deepa 00701 IDIB0PLB001 1200 1200 Processed 07/12/2022 019838698 Deepa PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-020-007/537-B
(Poolam) 		2926010000NRG23191120221744613 19/11/2022 Jeyanthi 2926010WL077231 Jeyanthi 00701 IDIB0PLB001 1440 1440 Processed 07/12/2022 019838698 Jeyanthi PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-020-007/548-A
(Poolam) 		2926010000NRG23191120221744614 19/11/2022 Selvi 2926010WL077231 Selvi 00701 IDIB0PLB001 1440 1440 Processed 07/12/2022 019838698 Selvi PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-020-020/1-A
(Poolam) 		2926010000NRG23191120221744621 19/11/2022 RukuMani 2926010WL077231 RukuMani 00701 IDIB0PLB001 720 720 Processed 07/12/2022 019838698 RukuMani PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-020-020/100-A
(Poolam) 		2926010000NRG23191120221744622 19/11/2022 VIJAYA SANTHI 2926010WL077231 VIJAYA SANTHI 00701 IDIB0PLB001 1440 1440 Processed 07/12/2022 019838698 VIJAYA SANTHI PALLAVAN GRAMA BANK(607052)
12 NANGUNERI TN-26-010-020-020/101-B
(Poolam) 		2926010000NRG23191120221744623 19/11/2022 Chollamuthu 2926010WL077231 Chollamuthu 00701 IDIB0PLB001 1440 1440 Processed 07/12/2022 019838698 Chollamuthu PALLAVAN GRAMA BANK(607052)
13 NANGUNERI TN-26-010-020-020/12-A
(Poolam) 		2926010000NRG23191120221744624 19/11/2022 Chellammal 2926010WL077231 Chellammal 00701 IDIB0PLB001 720 720 Processed 07/12/2022 019838698 Chellammal PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-020-020/13-A
(Poolam) 		2926010000NRG23191120221744625 19/11/2022 Parvathi 2926010WL077231 Parvathi 00701 IDIB0PLB001 1440 1440 Processed 07/12/2022 019838698 Parvathi PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-020-020/14-A
(Poolam) 		2926010000NRG23191120221744626 19/11/2022 Petchiammal 2926010WL077231 Petchiammal 00701 IDIB0PLB001 480 480 Processed 07/12/2022 019838698 Petchiammal PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-020-020/17-A
(Poolam) 		2926010000NRG23191120221744627 19/11/2022 ArockiaMary 2926010WL077231 ArockiaMary 00701 IDIB0PLB001 1200 1200 Processed 07/12/2022 019838698 ArockiaMary PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-020-020/19-A
(Poolam) 		2926010000NRG23191120221744628 19/11/2022 SELVASUNDARI 2926010WL077231 SELVASUNDARI 00701 IDIB0PLB001 240 240 Processed 07/12/2022 019838698 SELVASUNDARI INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-020-020/209-A
(Poolam) 		2926010000NRG23191120221744629 19/11/2022 ISSAKKIYAMMAL 2926010WL077231 ISSAKKIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 07/12/2022 019838698 ISSAKKIYAMMAL PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-020-020/21-A
(Poolam) 		2926010000NRG23191120221744630 19/11/2022 BANUMADHI 2926010WL077231 BANUMADHI 00701 IDIB0PLB001 1440 1440 Processed 07/12/2022 019838698 BANUMADHI PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-020-020/211-B
(Poolam) 		2926010000NRG23191120221744631 19/11/2022 Vanitha 2926010WL077231 Vanitha 00701 IDIB0PLB001 1200 1200 Processed 07/12/2022 019838698 Vanitha PALLAVAN GRAMA BANK(607052)
21 NANGUNERI TN-26-010-020-020/212-A
(Poolam) 		2926010000NRG23191120221744632 19/11/2022 PAUL GANI 2926010WL077231 PAUL GANI 00701 IDIB0PLB001 480 480 Processed 07/12/2022 019838698 PAUL GANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NANGUNERI TN-26-010-020-020/219-A
(Poolam) 		2926010000NRG23191120221744633 19/11/2022 KAMALA RAJESHWARI 2926010WL077231 KAMALA RAJESHWARI 00701 IDIB0PLB001 1200 1200 Processed 07/12/2022 019838698 KAMALA RAJESHWARI AIRTEL PAYMENTS BANK LIMITED(990288)
23 NANGUNERI TN-26-010-020-020/222-A
(Poolam) 		2926010000NRG23191120221744634 19/11/2022 MUTHU RANI 2926010WL077231 MUTHU RANI 00701 IDIB0PLB001 1440 1440 Processed 07/12/2022 019838698 MUTHU RANI PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-020-020/224-A
(Poolam) 		2926010000NRG23191120221744635 19/11/2022 SHANKUGA VADIVU 2926010WL077231 SHANKUGA VADIVU 00701 IDIB0PLB001 1200 1200 Processed 07/12/2022 019838698 SHANKUGA VADIVU PALLAVAN GRAMA BANK(607052)
25 NANGUNERI TN-26-010-020-020/235-A
(Poolam) 		2926010000NRG23191120221744636 19/11/2022 MU NESAMANI 2926010WL077231 MU NESAMANI 00701 IDIB0PLB001 480 480 Processed 07/12/2022 019838698 MU NESAMANI PALLAVAN GRAMA BANK(607052)
26 NANGUNERI TN-26-010-020-020/239-A
(Poolam) 		2926010000NRG23191120221744637 19/11/2022 Usharani 2926010WL077231 Usharani 00701 IDIB0PLB001 1440 1440 Processed 07/12/2022 019838698 Usharani PALLAVAN GRAMA BANK(607052)
27 NANGUNERI TN-26-010-020-020/24-A
(Poolam) 		2926010000NRG23191120221744638 19/11/2022 MALADHI 2926010WL077231 MALADHI 00701 IDIB0PLB001 1440 1440 Processed 07/12/2022 019838698 MALADHI PALLAVAN GRAMA BANK(607052)
28 NANGUNERI TN-26-010-020-020/248-A
(Poolam) 		2926010000NRG23191120221744639 19/11/2022 PARVATHI 2926010WL077231 PARVATHI 00701 IDIB0PLB001 1440 1440 Processed 07/12/2022 019838698 PARVATHI PALLAVAN GRAMA BANK(607052)
29 NANGUNERI TN-26-010-020-020/253-A
(Poolam) 		2926010000NRG23191120221744640 19/11/2022 Salamon 2926010WL077231 Salamon 00701 IDIB0PLB001 1200 1200 Processed 07/12/2022 019838698 Salamon PALLAVAN GRAMA BANK(607052)
30 NANGUNERI TN-26-010-020-020/265-A
(Poolam) 		2926010000NRG23191120221744641 19/11/2022 VEERAPUTHIRAN 2926010WL077231 VEERAPUTHIRAN 00701 IDIB0PLB001 1440 1440 Processed 07/12/2022 019838698 VEERAPUTHIRAN PALLAVAN GRAMA BANK(607052)
31 NANGUNERI TN-26-010-020-020/276-A
(Poolam) 		2926010000NRG23191120221744642 19/11/2022 LAKSHMI 2926010WL077231 LAKSHMI 00701 IDIB0PLB001 1440 1440 Processed 07/12/2022 019838698 LAKSHMI PALLAVAN GRAMA BANK(607052)
32 NANGUNERI TN-26-010-020-020/28-b
(Poolam) 		2926010000NRG23191120221744643 19/11/2022 Saraswathi 2926010WL077231 Saraswathi 00701 IDIB0PLB001 1440 1440 Processed 07/12/2022 019838698 Saraswathi INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-020-020/281-A
(Poolam) 		2926010000NRG23191120221744644 19/11/2022 MALLIKA 2926010WL077231 MALLIKA 00701 IDIB0PLB001 720 720 Processed 07/12/2022 019838698 MALLIKA PALLAVAN GRAMA BANK(607052)
34 NANGUNERI TN-26-010-020-020/284-A
(Poolam) 		2926010000NRG23191120221744645 19/11/2022 P MUTHU RANI 2926010WL077231 P MUTHU RANI 00701 IDIB0PLB001 1440 1440 Processed 07/12/2022 019838698 P MUTHU RANI PALLAVAN GRAMA BANK(607052)
35 NANGUNERI TN-26-010-020-020/29-A
(Poolam) 		2926010000NRG23191120221744646 19/11/2022 SELVAM 2926010WL077231 SELVAM 00701 IDIB0PLB001 1440 1440 Processed 07/12/2022 019838698 SELVAM PALLAVAN GRAMA BANK(607052)
36 NANGUNERI TN-26-010-020-020/298-A
(Poolam) 		2926010000NRG23191120221744647 19/11/2022 CHOLLA MUTHU 2926010WL077231 CHOLLA MUTHU 00701 IDIB0PLB001 1440 1440 Processed 07/12/2022 019838698 CHOLLA MUTHU PALLAVAN GRAMA BANK(607052)
37 NANGUNERI TN-26-010-020-020/299-A
(Poolam) 		2926010000NRG23191120221744648 19/11/2022 BIRLA 2926010WL077231 BIRLA 00701 IDIB0PLB001 960 960 Processed 07/12/2022 019838698 BIRLA BANK OF BARODA(606985)
38 NANGUNERI TN-26-010-020-020/304-A
(Poolam) 		2926010000NRG23191120221744650 19/11/2022 K PECHIYAMMAL 2926010WL077231 K PECHIYAMMAL 00701 IDIB0PLB001 720 720 Processed 07/12/2022 019838698 K PECHIYAMMAL PALLAVAN GRAMA BANK(607052)
39 NANGUNERI TN-26-010-020-020/31-A
(Poolam) 		2926010000NRG23191120221744651 19/11/2022 Vedivelli 2926010WL077231 Vedivelli 00701 IDIB0PLB001 240 240 Processed 07/12/2022 019838698 Vedivelli PALLAVAN GRAMA BANK(607052)
40 NANGUNERI TN-26-010-020-020/314-A
(Poolam) 		2926010000NRG23191120221744652 19/11/2022 M PAPPA 2926010WL077231 M PAPPA 00701 IDIB0PLB001 1440 1440 Processed 07/12/2022 019838698 M PAPPA PALLAVAN GRAMA BANK(607052)
41 NANGUNERI TN-26-010-020-020/315-A
(Poolam) 		2926010000NRG23191120221744653 19/11/2022 RAJA LAKSHMI 2926010WL077231 RAJA LAKSHMI 00701 IDIB0PLB001 1440 1440 Processed 07/12/2022 019838698 RAJA LAKSHMI PALLAVAN GRAMA BANK(607052)
42 NANGUNERI TN-26-010-020-020/319-A
(Poolam) 		2926010000NRG23191120221744654 19/11/2022 R KALA DEVI 2926010WL077231 R KALA DEVI 00701 IDIB0PLB001 1440 1440 Processed 07/12/2022 019838698 R KALA DEVI STATE BANK OF INDIA(508548)
43 NANGUNERI TN-26-010-020-020/32-A
(Poolam) 		2926010000NRG23191120221744655 19/11/2022 MUTHAMMAL 2926010WL077231 MUTHAMMAL 00701 IDIB0PLB001 1440 1440 Processed 07/12/2022 019838698 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
44 NANGUNERI TN-26-010-020-020/33-A
(Poolam) 		2926010000NRG23191120221744657 19/11/2022 SERMA GANI 2926010WL077231 SERMA GANI 00701 IDIB0PLB001 240 240 Processed 07/12/2022 019838698 SERMA GANI PALLAVAN GRAMA BANK(607052)
45 NANGUNERI TN-26-010-020-020/330-A
(Poolam) 		2926010000NRG23191120221744658 19/11/2022 MUTHAMMAL 2926010WL077231 MUTHAMMAL 00701 IDIB0PLB001 1440 1440 Processed 07/12/2022 019838698 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
46 NANGUNERI TN-26-010-020-020/351-A
(Poolam) 		2926010000NRG23191120221744659 19/11/2022 Murugan 2926010WL077231 Murugan 00701 IDIB0PLB001 1440 1440 Processed 07/12/2022 019838698 Murugan PALLAVAN GRAMA BANK(607052)
47 NANGUNERI TN-26-010-020-020/354-A
(Poolam) 		2926010000NRG23191120221744660 19/11/2022 AMMAL 2926010WL077231 AMMAL 00701 IDIB0PLB001 1440 1440 Processed 07/12/2022 019838698 AMMAL PALLAVAN GRAMA BANK(607052)
48 NANGUNERI TN-26-010-020-020/371-b
(Poolam) 		2926010000NRG23191120221744662 19/11/2022 Kalaiselvi 2926010WL077231 Kalaiselvi 00701 IDIB0PLB001 1440 1440 Processed 07/12/2022 019838698 Kalaiselvi INDIAN OVERSEAS BANK(508541)
49 NANGUNERI TN-26-010-020-020/38-A
(Poolam) 		2926010000NRG23191120221744663 19/11/2022 U.PADMINI 2926010WL077231 U.PADMINI 00701 IDIB0PLB001 960 960 Processed 07/12/2022 019838698 U.PADMINI PALLAVAN GRAMA BANK(607052)
50 NANGUNERI TN-26-010-020-020/39-A
(Poolam) 		2926010000NRG23191120221744664 19/11/2022 SAROJA 2926010WL077231 SAROJA 00701 IDIB0PLB001 1440 1440 Processed 07/12/2022 019838698 SAROJA STATE BANK OF INDIA(508548)
51 NANGUNERI TN-26-010-020-020/4-A
(Poolam) 		2926010000NRG23191120221744665 19/11/2022 SriRaman 2926010WL077231 SriRaman 00701 IDIB0PLB001 1440 1440 Processed 07/12/2022 019838698 SriRaman PALLAVAN GRAMA BANK(607052)
52 NANGUNERI TN-26-010-020-020/41-A
(Poolam) 		2926010000NRG23191120221744666 19/11/2022 MALLIKA 2926010WL077231 MALLIKA 00701 IDIB0PLB001 1440 1440 Processed 07/12/2022 019838698 MALLIKA PALLAVAN GRAMA BANK(607052)
53 NANGUNERI TN-26-010-020-020/441-A
(Poolam) 		2926010000NRG23191120221744668 19/11/2022 Thereasa 2926010WL077231 Thereasa 00701 IDIB0PLB001 1440 1440 Processed 07/12/2022 019838698 Thereasa INDIA POST PAYMENTS BANK LIMITED(508528)
54 NANGUNERI TN-26-010-020-020/443-A
(Poolam) 		2926010000NRG23191120221744669 19/11/2022 Vijayalakshmi 2926010WL077231 Vijayalakshmi 00701 IDIB0PLB001 720 720 Processed 07/12/2022 019838698 Vijayalakshmi BANK OF BARODA(606985)
55 NANGUNERI TN-26-010-020-020/448-A
(Poolam) 		2926010000NRG23191120221744670 19/11/2022 Valli 2926010WL077231 Valli 00701 IDIB0PLB001 1440 1440 Processed 07/12/2022 019838698 Valli PALLAVAN GRAMA BANK(607052)
56 NANGUNERI TN-26-010-020-020/47-A
(Poolam) 		2926010000NRG23191120221744671 19/11/2022 AVUDAYAMMAL 2926010WL077231 AVUDAYAMMAL 00701 IDIB0PLB001 1440 1440 Processed 07/12/2022 019838698 AVUDAYAMMAL PALLAVAN GRAMA BANK(607052)
57 NANGUNERI TN-26-010-020-020/48-A
(Poolam) 		2926010000NRG23191120221744672 19/11/2022 RAJA VADIVU 2926010WL077231 RAJA VADIVU 00701 IDIB0PLB001 1440 1440 Processed 07/12/2022 019838698 RAJA VADIVU INDIAN OVERSEAS BANK(508541)
58 NANGUNERI TN-26-010-020-020/49-A
(Poolam) 		2926010000NRG23191120221744673 19/11/2022 AMMA PONNU 2926010WL077231 AMMA PONNU 00701 IDIB0PLB001 720 720 Processed 07/12/2022 019838698 AMMA PONNU PALLAVAN GRAMA BANK(607052)
59 NANGUNERI TN-26-010-020-020/495-B
(Poolam) 		2926010000NRG23191120221744674 19/11/2022 SELVARANI 2926010WL077231 SELVARANI 00701 IDIB0PLB001 1440 1440 Processed 07/12/2022 019838698 SELVARANI PALLAVAN GRAMA BANK(607052)
60 NANGUNERI TN-26-010-020-020/5-A
(Poolam) 		2926010000NRG23191120221744675 19/11/2022 Maharani 2926010WL077231 Maharani 00701 IDIB0PLB001 960 960 Processed 07/12/2022 019838698 Maharani PALLAVAN GRAMA BANK(607052)
61 NANGUNERI TN-26-010-020-020/503-B
(Poolam) 		2926010000NRG23191120221744676 19/11/2022 MUTHUSELVI 2926010WL077231 MUTHUSELVI 00701 IDIB0PLB001 1440 1440 Processed 07/12/2022 019838698 MUTHUSELVI BANK OF BARODA(606985)
62 NANGUNERI TN-26-010-020-020/507-B
(Poolam) 		2926010000NRG23191120221744677 19/11/2022 rajakani 2926010WL077231 rajakani 00701 IDIB0PLB001 480 480 Processed 07/12/2022 019838698 rajakani PALLAVAN GRAMA BANK(607052)
63 NANGUNERI TN-26-010-020-020/55-A
(Poolam) 		2926010000NRG23191120221744678 19/11/2022 BALAMMAL 2926010WL077231 BALAMMAL 00701 IDIB0PLB001 1440 1440 Processed 07/12/2022 019838698 BALAMMAL PALLAVAN GRAMA BANK(607052)
64 NANGUNERI TN-26-010-020-020/59-A
(Poolam) 		2926010000NRG23191120221744679 19/11/2022 MADATHI 2926010WL077231 MADATHI 00701 IDIB0PLB001 1440 1440 Processed 07/12/2022 019838698 MADATHI PALLAVAN GRAMA BANK(607052)
65 NANGUNERI TN-26-010-020-020/6-A
(Poolam) 		2926010000NRG23191120221744680 19/11/2022 Indhira 2926010WL077231 Indhira 00701 IDIB0PLB001 1200 1200 Processed 07/12/2022 019838698 Indhira STATE BANK OF INDIA(508548)
66 NANGUNERI TN-26-010-020-020/61-A
(Poolam) 		2926010000NRG23191120221744681 19/11/2022 KASHI 2926010WL077231 KASHI 00701 IDIB0PLB001 1440 1440 Processed 07/12/2022 019838698 KASHI PALLAVAN GRAMA BANK(607052)
67 NANGUNERI TN-26-010-020-020/83-A
(Poolam) 		2926010000NRG23191120221744683 19/11/2022 BHECHIYAMMAL 2926010WL077231 BHECHIYAMMAL 00701 IDIB0PLB001 1440 1440 Processed 07/12/2022 019838698 BHECHIYAMMAL PALLAVAN GRAMA BANK(607052)
68 NANGUNERI TN-26-010-020-020/85-A
(Poolam) 		2926010000NRG23191120221744684 19/11/2022 Subuthai 2926010WL077231 Subuthai 00701 IDIB0PLB001 720 720 Processed 07/12/2022 019838698 Subuthai PALLAVAN GRAMA BANK(607052)
69 NANGUNERI TN-26-010-020-020/87-A
(Poolam) 		2926010000NRG23191120221744685 19/11/2022 Soniagandhi 2926010WL077231 Soniagandhi 00701 IDIB0PLB001 1686 1686 Processed 07/12/2022 019838698 Soniagandhi INDIAN OVERSEAS BANK(508541)
70 NANGUNERI TN-26-010-020-020/89-A
(Poolam) 		2926010000NRG23191120221744686 19/11/2022 MANI MEGHALAI 2926010WL077231 MANI MEGHALAI 00701 IDIB0PLB001 240 240 Processed 07/12/2022 019838698 MANI MEGHALAI BANK OF BARODA(606985)
71 NANGUNERI TN-26-010-020-020/92-A
(Poolam) 		2926010000NRG23191120221744687 19/11/2022 MADATHI 2926010WL077231 MADATHI 00701 IDIB0PLB001 1440 1440 Processed 07/12/2022 019838698 MADATHI PALLAVAN GRAMA BANK(607052)
72 NANGUNERI TN-26-010-020-020/93-A
(Poolam) 		2926010000NRG23191120221744688 19/11/2022 SESEELI 2926010WL077231 SESEELI 00701 IDIB0PLB001 1440 1440 Processed 07/12/2022 019838698 SESEELI PALLAVAN GRAMA BANK(607052)
73 NANGUNERI TN-26-010-020-020/94-B
(Poolam) 		2926010000NRG23191120221744689 19/11/2022 Muthumalai 2926010WL077231 Muthumalai 00701 IDIB0PLB001 1440 1440 Processed 07/12/2022 019838698 Muthumalai PALLAVAN GRAMA BANK(607052)
74 NANGUNERI TN-26-010-020-020/97-A
(Poolam) 		2926010000NRG23191120221744690 19/11/2022 RAJA LAKSHMI 2926010WL077231 RAJA LAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 07/12/2022 019838698 RAJA LAKSHMI PALLAVAN GRAMA BANK(607052)
75 NANGUNERI TN-26-010-020-020/98-A
(Poolam) 		2926010000NRG23191120221744691 19/11/2022 JOTHI MANI 2926010WL077231 JOTHI MANI 00701 IDIB0PLB001 480 480 Processed 07/12/2022 019838698 JOTHI MANI PALLAVAN GRAMA BANK(607052)
76 NANGUNERI TN-26-010-020-020/99-B
(Poolam) 		2926010000NRG23191120221744692 19/11/2022 Mononmani 2926010WL077231 Mononmani 00701 IDIB0PLB001 1200 1200 Processed 07/12/2022 019838698 Mononmani BANK OF BARODA(606985)
SubTotal 89286 89286
Total 90726 90726

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_191122APB_FTO_1172032 Indian Overseas Bank IOBA0003538 Ponnakkudi 1440
2 NANGUNERI TN2926010_191122APB_FTO_1172032 Tamil Nadu Grama Bank IDIB0PLB001 Madathukulam 4800
3 NANGUNERI TN2926010_191122APB_FTO_1172032 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 83286
4 NANGUNERI TN2926010_191122APB_FTO_1172032 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 1200

Download In Excel