Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:53:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_010722APB_FTO_459309
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-26-010-008-006/1466-A
(Ittamozhi) 		2926010000NRG23010720220619264 01/07/2022 Mehala 2926010WL030324 Mehala 00328 IOBA0PGB001 920 920 Processed 07/07/2022 015113546 Mehala PALLAVAN GRAMA BANK(607052)
2 NANGUNERI TN-26-010-008-006/1560-A
(Ittamozhi) 		2926010000NRG23010720220619269 01/07/2022 Pathirakalli 2926010WL030324 Pathirakalli 00328 IOBA0PGB001 1380 1380 Processed 07/07/2022 015113546 Pathirakalli INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-008-006/1603-A
(Ittamozhi) 		2926010000NRG23010720220619272 01/07/2022 MariyaJoseph 2926010WL030324 MariyaJoseph 00328 IOBA0PGB001 1686 1686 Processed 07/07/2022 015113546 MariyaJoseph INDIAN BANK(607105)
4 NANGUNERI TN-26-010-008-008/1021-A
(Ittamozhi) 		2926010000NRG23010720220619277 01/07/2022 Mariyamuthammal 2926010WL030324 Mariyamuthammal 00328 IOBA0PGB001 920 920 Processed 07/07/2022 015113546 Mariyamuthammal INDIAN BANK(607105)
5 NANGUNERI TN-26-010-008-008/1048-A
(Ittamozhi) 		2926010000NRG23010720220619279 01/07/2022 Rajeshwari 2926010WL030324 Rajeshwari 00328 IOBA0PGB001 1380 1380 Processed 07/07/2022 015113546 Rajeshwari GENERAL POST OFFICE(607245)
6 NANGUNERI TN-26-010-008-008/1174-A
(Ittamozhi) 		2926010000NRG23010720220619283 01/07/2022 Santhi 2926010WL030324 Santhi 00328 IOBA0PGB001 1380 1380 Processed 07/07/2022 015113546 Santhi GENERAL POST OFFICE(607245)
7 NANGUNERI TN-26-010-008-008/1236-A
(Ittamozhi) 		2926010000NRG23010720220619291 01/07/2022 MANGAIARKARASI 2926010WL030324 MANGAIARKARASI 00328 IOBA0PGB001 1150 1150 Processed 07/07/2022 015113546 MANGAIARKARASI PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-008-008/1237-A
(Ittamozhi) 		2926010000NRG23010720220619292 01/07/2022 NAVANTHAARASI 2926010WL030324 NAVANTHAARASI 00328 IOBA0PGB001 1150 1150 Processed 07/07/2022 015113546 NAVANTHAARASI PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-008-008/1389-B
(Ittamozhi) 		2926010000NRG23010720220619298 01/07/2022 Muthulakshmi 2926010WL030324 Muthulakshmi 00328 IOBA0PGB001 1380 1380 Processed 07/07/2022 015113546 Muthulakshmi PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-008-008/230-A
(Ittamozhi) 		2926010000NRG23010720220619302 01/07/2022 SenthurKani 2926010WL030324 SenthurKani 00328 IOBA0PGB001 230 230 Processed 07/07/2022 015113546 SenthurKani PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-008-008/236-A
(Ittamozhi) 		2926010000NRG23010720220619303 01/07/2022 Arumuga Kani 2926010WL030324 Arumuga Kani 00328 IOBA0PGB001 1150 1150 Processed 07/07/2022 015113546 Arumuga Kani CANARA BANK(508532)
12 NANGUNERI TN-26-010-008-008/306-A
(Ittamozhi) 		2926010000NRG23010720220619306 01/07/2022 Maharasi 2926010WL030324 Maharasi 00328 IOBA0PGB001 1150 1150 Processed 07/07/2022 015113546 Maharasi INDIAN BANK(607105)
13 NANGUNERI TN-26-010-008-008/328-A
(Ittamozhi) 		2926010000NRG23010720220619308 01/07/2022 Jeyabal 2926010WL030324 Jeyabal 00328 IOBA0PGB001 1380 1380 Processed 07/07/2022 015113546 Jeyabal PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-008-008/335-A
(Ittamozhi) 		2926010000NRG23010720220619309 01/07/2022 Thilaga 2926010WL030324 Thilaga 00328 IOBA0PGB001 460 460 Processed 07/07/2022 015113546 Thilaga PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-008-008/344-A
(Ittamozhi) 		2926010000NRG23010720220619310 01/07/2022 Janakiammal 2926010WL030324 Janakiammal 00328 IOBA0PGB001 1380 1380 Processed 07/07/2022 015113546 Janakiammal PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-008-008/370-A
(Ittamozhi) 		2926010000NRG23010720220619313 01/07/2022 Aabarkkani 2926010WL030324 Aabarkkani 00328 IOBA0PGB001 690 690 Processed 07/07/2022 015113546 Aabarkkani PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-008-008/382-A
(Ittamozhi) 		2926010000NRG23010720220619317 01/07/2022 Esakkiammal 2926010WL030324 Esakkiammal 00328 IOBA0PGB001 1150 1150 Processed 07/07/2022 015113546 Esakkiammal INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-008-008/386-A
(Ittamozhi) 		2926010000NRG23010720220619318 01/07/2022 Rajamani 2926010WL030324 Rajamani 00328 IOBA0PGB001 1150 1150 Processed 07/07/2022 015113546 Rajamani PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-008-008/547-A
(Ittamozhi) 		2926010000NRG23010720220619322 01/07/2022 ENAMUTHU 2926010WL030324 ENAMUTHU 00328 IOBA0PGB001 1380 1380 Processed 07/07/2022 015113546 ENAMUTHU PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-008-008/550-A
(Ittamozhi) 		2926010000NRG23010720220619323 01/07/2022 Pandarakani 2926010WL030324 Pandarakani 00328 IOBA0PGB001 1150 1150 Processed 07/07/2022 015113546 Pandarakani INDIAN BANK(607105)
21 NANGUNERI TN-26-010-008-008/663-A
(Ittamozhi) 		2926010000NRG23010720220619331 01/07/2022 Pushpam 2926010WL030324 Pushpam 00328 IOBA0PGB001 920 920 Processed 07/07/2022 015113546 Pushpam GENERAL POST OFFICE(607245)
22 NANGUNERI TN-26-010-008-008/688-A
(Ittamozhi) 		2926010000NRG23010720220619334 01/07/2022 Shiru Thangam 2926010WL030324 Shiru Thangam 00328 IOBA0PGB001 920 920 Processed 07/07/2022 015113546 Shiru Thangam PALLAVAN GRAMA BANK(607052)
23 NANGUNERI TN-26-010-008-008/792-A
(Ittamozhi) 		2926010000NRG23010720220619338 01/07/2022 dhiraviya kani 2926010WL030324 dhiraviya kani 00328 IOBA0PGB001 920 920 Processed 07/07/2022 015113546 dhiraviya kani INDIAN BANK(607105)
24 NANGUNERI TN-26-010-008-008/830-A
(Ittamozhi) 		2926010000NRG23010720220619340 01/07/2022 Jeyarajakani 2926010WL030324 Jeyarajakani 00328 IOBA0PGB001 920 920 Processed 07/07/2022 015113546 Jeyarajakani PALLAVAN GRAMA BANK(607052)
25 NANGUNERI TN-26-010-008-008/837-A
(Ittamozhi) 		2926010000NRG23010720220619341 01/07/2022 Lakshmi 2926010WL030324 Lakshmi 00328 IOBA0PGB001 1380 1380 Processed 07/07/2022 015113546 Lakshmi PALLAVAN GRAMA BANK(607052)
26 NANGUNERI TN-26-010-008-008/839-A
(Ittamozhi) 		2926010000NRG23010720220619342 01/07/2022 Suyambukani 2926010WL030324 Suyambukani 00328 IOBA0PGB001 1150 1150 Processed 07/07/2022 015113546 Suyambukani PALLAVAN GRAMA BANK(607052)
27 NANGUNERI TN-26-010-008-008/840-A
(Ittamozhi) 		2926010000NRG23010720220619343 01/07/2022 Mookammal 2926010WL030324 Mookammal 00328 IOBA0PGB001 1150 1150 Processed 07/07/2022 015113546 Mookammal PALLAVAN GRAMA BANK(607052)
28 NANGUNERI TN-26-010-008-008/877-A
(Ittamozhi) 		2926010000NRG23010720220619347 01/07/2022 Backiamani 2926010WL030324 Backiamani 00328 IOBA0PGB001 1380 1380 Processed 07/07/2022 015113546 Backiamani PALLAVAN GRAMA BANK(607052)
SubTotal 31356 31356
29 NANGUNERI TN-26-010-008-006/1428-A
(Ittamozhi) 		2926010000NRG23010720220619260 01/07/2022 Susaiammal 2926010WL030324 Susaiammal 00701 IDIB0PLB001 690 690 Processed 07/07/2022 015113546 Susaiammal INDIAN BANK(607105)
30 NANGUNERI TN-26-010-008-006/1444-A
(Ittamozhi) 		2926010000NRG23010720220619261 01/07/2022 Gopal 2926010WL030324 Gopal 00701 IDIB0PLB001 920 920 Processed 07/07/2022 015113546 Gopal PALLAVAN GRAMA BANK(607052)
31 NANGUNERI TN-26-010-008-006/1465-A
(Ittamozhi) 		2926010000NRG23010720220619263 01/07/2022 Ammalthangam 2926010WL030324 Ammalthangam 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015113546 Ammalthangam PALLAVAN GRAMA BANK(607052)
32 NANGUNERI TN-26-010-008-006/1467-B
(Ittamozhi) 		2926010000NRG23010720220619265 01/07/2022 Esakkiammal 2926010WL030324 Esakkiammal 00701 IDIB0PLB001 920 920 Processed 07/07/2022 015113546 Esakkiammal GENERAL POST OFFICE(607245)
33 NANGUNERI TN-26-010-008-006/1473-A
(Ittamozhi) 		2926010000NRG23010720220619266 01/07/2022 Ponlakshmi 2926010WL030324 Ponlakshmi 00701 IDIB0PLB001 460 460 Processed 07/07/2022 015113546 Ponlakshmi GENERAL POST OFFICE(607245)
34 NANGUNERI TN-26-010-008-006/1478-A
(Ittamozhi) 		2926010000NRG23010720220619267 01/07/2022 Rajeswari 2926010WL030324 Rajeswari 00701 IDIB0PLB001 920 920 Processed 07/07/2022 015113546 Rajeswari PALLAVAN GRAMA BANK(607052)
35 NANGUNERI TN-26-010-008-006/1501-A
(Ittamozhi) 		2926010000NRG23010720220619268 01/07/2022 Selvi 2926010WL030324 Selvi 00701 IDIB0PLB001 690 690 Processed 07/07/2022 015113546 Selvi PALLAVAN GRAMA BANK(607052)
36 NANGUNERI TN-26-010-008-006/1575-A
(Ittamozhi) 		2926010000NRG23010720220619270 01/07/2022 Senthurkani 2926010WL030324 Senthurkani 00701 IDIB0PLB001 1150 1150 Processed 07/07/2022 015113546 Senthurkani PALLAVAN GRAMA BANK(607052)
37 NANGUNERI TN-26-010-008-006/1580-A
(Ittamozhi) 		2926010000NRG23010720220619271 01/07/2022 Samitha 2926010WL030324 Samitha 00701 IDIB0PLB001 460 460 Processed 07/07/2022 015113546 Samitha PALLAVAN GRAMA BANK(607052)
38 NANGUNERI TN-26-010-008-006/1621-A
(Ittamozhi) 		2926010000NRG23010720220619273 01/07/2022 Saroja 2926010WL030324 Saroja 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015113546 Saroja INDIAN BANK(607105)
39 NANGUNERI TN-26-010-008-006/1639-A
(Ittamozhi) 		2926010000NRG23010720220619274 01/07/2022 Annakili 2926010WL030324 Annakili 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015113546 Annakili PALLAVAN GRAMA BANK(607052)
40 NANGUNERI TN-26-010-008-008/1046-A
(Ittamozhi) 		2926010000NRG23010720220619278 01/07/2022 Muthammal 2926010WL030324 Muthammal 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015113546 Muthammal PALLAVAN GRAMA BANK(607052)
41 NANGUNERI TN-26-010-008-008/1069-A
(Ittamozhi) 		2926010000NRG23010720220619280 01/07/2022 Jeyapaul 2926010WL030324 Jeyapaul 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015113546 Jeyapaul PALLAVAN GRAMA BANK(607052)
42 NANGUNERI TN-26-010-008-008/1092-A
(Ittamozhi) 		2926010000NRG23010720220619281 01/07/2022 Parvathi 2926010WL030324 Parvathi 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015113546 Parvathi PALLAVAN GRAMA BANK(607052)
43 NANGUNERI TN-26-010-008-008/1151-A
(Ittamozhi) 		2926010000NRG23010720220619282 01/07/2022 Thangajothi 2926010WL030324 Thangajothi 00701 IDIB0PLB001 690 690 Processed 07/07/2022 015113546 Thangajothi INDIAN BANK(607105)
44 NANGUNERI TN-26-010-008-008/1176-A
(Ittamozhi) 		2926010000NRG23010720220619284 01/07/2022 Velkani 2926010WL030324 Velkani 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015113546 Velkani PALLAVAN GRAMA BANK(607052)
45 NANGUNERI TN-26-010-008-008/1180-A
(Ittamozhi) 		2926010000NRG23010720220619285 01/07/2022 Petchiammal 2926010WL030324 Petchiammal 00701 IDIB0PLB001 1150 1150 Processed 07/07/2022 015113546 Petchiammal PALLAVAN GRAMA BANK(607052)
46 NANGUNERI TN-26-010-008-008/1186-A
(Ittamozhi) 		2926010000NRG23010720220619286 01/07/2022 SUJA 2926010WL030324 SUJA 00701 IDIB0PLB001 1150 1150 Processed 07/07/2022 015113546 SUJA PALLAVAN GRAMA BANK(607052)
47 NANGUNERI TN-26-010-008-008/1194-a
(Ittamozhi) 		2926010000NRG23010720220619288 01/07/2022 Radha Malliga 2926010WL030324 Radha Malliga 00701 IDIB0PLB001 1150 1150 Processed 07/07/2022 015113546 Radha Malliga INDIAN BANK(607105)
48 NANGUNERI TN-26-010-008-008/1201-a
(Ittamozhi) 		2926010000NRG23010720220619289 01/07/2022 Sudalaikani 2926010WL030324 Sudalaikani 00701 IDIB0PLB001 460 460 Processed 07/07/2022 015113546 Sudalaikani PALLAVAN GRAMA BANK(607052)
49 NANGUNERI TN-26-010-008-008/1206-A
(Ittamozhi) 		2926010000NRG23010720220619290 01/07/2022 Sivanammal 2926010WL030324 Sivanammal 00701 IDIB0PLB001 230 230 Processed 07/07/2022 015113546 Sivanammal GENERAL POST OFFICE(607245)
50 NANGUNERI TN-26-010-008-008/1279-A
(Ittamozhi) 		2926010000NRG23010720220619293 01/07/2022 Thangamani 2926010WL030324 Thangamani 00701 IDIB0PLB001 920 920 Processed 07/07/2022 015113546 Thangamani PALLAVAN GRAMA BANK(607052)
51 NANGUNERI TN-26-010-008-008/1300-A
(Ittamozhi) 		2926010000NRG23010720220619294 01/07/2022 sivakumar 2926010WL030324 sivakumar 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015113546 sivakumar PALLAVAN GRAMA BANK(607052)
52 NANGUNERI TN-26-010-008-008/1309-A
(Ittamozhi) 		2926010000NRG23010720220619295 01/07/2022 Chellammal 2926010WL030324 Chellammal 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015113546 Chellammal PALLAVAN GRAMA BANK(607052)
53 NANGUNERI TN-26-010-008-008/1312-A
(Ittamozhi) 		2926010000NRG23010720220619296 01/07/2022 Pushpam 2926010WL030324 Pushpam 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015113546 Pushpam PALLAVAN GRAMA BANK(607052)
54 NANGUNERI TN-26-010-008-008/1369-B
(Ittamozhi) 		2926010000NRG23010720220619297 01/07/2022 Ganamani 2926010WL030324 Ganamani 00701 IDIB0PLB001 920 920 Processed 07/07/2022 015113546 Ganamani INDIAN OVERSEAS BANK(508541)
55 NANGUNERI TN-26-010-008-008/194-A
(Ittamozhi) 		2926010000NRG23010720220619299 01/07/2022 Vallikani 2926010WL030324 Vallikani 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015113546 Vallikani PALLAVAN GRAMA BANK(607052)
56 NANGUNERI TN-26-010-008-008/211-A
(Ittamozhi) 		2926010000NRG23010720220619300 01/07/2022 Umaya Lakshmi 2926010WL030324 Umaya Lakshmi 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015113546 Umaya Lakshmi PALLAVAN GRAMA BANK(607052)
57 NANGUNERI TN-26-010-008-008/271-A
(Ittamozhi) 		2926010000NRG23010720220619304 01/07/2022 Annakili 2926010WL030324 Annakili 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015113546 Annakili PALLAVAN GRAMA BANK(607052)
58 NANGUNERI TN-26-010-008-008/295-A
(Ittamozhi) 		2926010000NRG23010720220619305 01/07/2022 Ambika 2926010WL030324 Ambika 00701 IDIB0PLB001 920 920 Processed 07/07/2022 015113546 Ambika CANARA BANK(508532)
59 NANGUNERI TN-26-010-008-008/317-A
(Ittamozhi) 		2926010000NRG23010720220619307 01/07/2022 Rajeshwari 2926010WL030324 Rajeshwari 00701 IDIB0PLB001 920 920 Processed 07/07/2022 015113546 Rajeshwari PALLAVAN GRAMA BANK(607052)
60 NANGUNERI TN-26-010-008-008/355-A
(Ittamozhi) 		2926010000NRG23010720220619311 01/07/2022 Mary 2926010WL030324 Mary 00701 IDIB0PLB001 460 460 Processed 07/07/2022 015113546 Mary PALLAVAN GRAMA BANK(607052)
61 NANGUNERI TN-26-010-008-008/367-A
(Ittamozhi) 		2926010000NRG23010720220619312 01/07/2022 Subbammal 2926010WL030324 Subbammal 00701 IDIB0PLB001 1150 1150 Processed 07/07/2022 015113546 Subbammal PALLAVAN GRAMA BANK(607052)
62 NANGUNERI TN-26-010-008-008/371-A
(Ittamozhi) 		2926010000NRG23010720220619314 01/07/2022 Velkani 2926010WL030324 Velkani 00701 IDIB0PLB001 920 920 Processed 07/07/2022 015113546 Velkani PALLAVAN GRAMA BANK(607052)
63 NANGUNERI TN-26-010-008-008/374-B
(Ittamozhi) 		2926010000NRG23010720220619315 01/07/2022 AMARAVATHY 2926010WL030324 AMARAVATHY 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015113546 AMARAVATHY PALLAVAN GRAMA BANK(607052)
64 NANGUNERI TN-26-010-008-008/378-A
(Ittamozhi) 		2926010000NRG23010720220619316 01/07/2022 Selva Parvathi 2926010WL030324 Selva Parvathi 00701 IDIB0PLB001 1150 1150 Processed 07/07/2022 015113546 Selva Parvathi PALLAVAN GRAMA BANK(607052)
65 NANGUNERI TN-26-010-008-008/417-A
(Ittamozhi) 		2926010000NRG23010720220619319 01/07/2022 Muthu Lakshmi 2926010WL030324 Muthu Lakshmi 00701 IDIB0PLB001 920 920 Processed 07/07/2022 015113546 Muthu Lakshmi PALLAVAN GRAMA BANK(607052)
66 NANGUNERI TN-26-010-008-008/512-A
(Ittamozhi) 		2926010000NRG23010720220619320 01/07/2022 BADRAKALI 2926010WL030324 BADRAKALI 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015113546 BADRAKALI PALLAVAN GRAMA BANK(607052)
67 NANGUNERI TN-26-010-008-008/531-A
(Ittamozhi) 		2926010000NRG23010720220619321 01/07/2022 VIJAYA 2926010WL030324 VIJAYA 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015113546 VIJAYA PALLAVAN GRAMA BANK(607052)
68 NANGUNERI TN-26-010-008-008/564-A
(Ittamozhi) 		2926010000NRG23010720220619324 01/07/2022 Kurupanmarathi 2926010WL030324 Kurupanmarathi 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015113546 Kurupanmarathi PALLAVAN GRAMA BANK(607052)
69 NANGUNERI TN-26-010-008-008/565-A
(Ittamozhi) 		2926010000NRG23010720220619325 01/07/2022 lingakani 2926010WL030324 lingakani 00701 IDIB0PLB001 690 690 Processed 07/07/2022 015113546 lingakani PALLAVAN GRAMA BANK(607052)
70 NANGUNERI TN-26-010-008-008/596-A
(Ittamozhi) 		2926010000NRG23010720220619326 01/07/2022 ARUMUGAKANI 2926010WL030324 ARUMUGAKANI 00701 IDIB0PLB001 920 920 Processed 07/07/2022 015113546 ARUMUGAKANI PALLAVAN GRAMA BANK(607052)
71 NANGUNERI TN-26-010-008-008/599-A
(Ittamozhi) 		2926010000NRG23010720220619327 01/07/2022 ESSAKIAMMAL 2926010WL030324 ESSAKIAMMAL 00701 IDIB0PLB001 1150 1150 Processed 07/07/2022 015113546 ESSAKIAMMAL PALLAVAN GRAMA BANK(607052)
72 NANGUNERI TN-26-010-008-008/606-A
(Ittamozhi) 		2926010000NRG23010720220619328 01/07/2022 CHANDIRA 2926010WL030324 CHANDIRA 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015113546 CHANDIRA PALLAVAN GRAMA BANK(607052)
73 NANGUNERI TN-26-010-008-008/608-A
(Ittamozhi) 		2926010000NRG23010720220619329 01/07/2022 SHAKTHIKANI 2926010WL030324 SHAKTHIKANI 00701 IDIB0PLB001 920 920 Processed 07/07/2022 015113546 SHAKTHIKANI PALLAVAN GRAMA BANK(607052)
74 NANGUNERI TN-26-010-008-008/661-A
(Ittamozhi) 		2926010000NRG23010720220619330 01/07/2022 KOSALAI 2926010WL030324 KOSALAI 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015113546 KOSALAI INDIAN OVERSEAS BANK(508541)
75 NANGUNERI TN-26-010-008-008/672-A
(Ittamozhi) 		2926010000NRG23010720220619332 01/07/2022 PATHIRAKALI 2926010WL030324 PATHIRAKALI 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015113546 PATHIRAKALI PALLAVAN GRAMA BANK(607052)
76 NANGUNERI TN-26-010-008-008/686-A
(Ittamozhi) 		2926010000NRG23010720220619333 01/07/2022 MADATHI 2926010WL030324 MADATHI 00701 IDIB0PLB001 920 920 Processed 07/07/2022 015113546 MADATHI INDIAN OVERSEAS BANK(508541)
77 NANGUNERI TN-26-010-008-008/726-A
(Ittamozhi) 		2926010000NRG23010720220619335 01/07/2022 MUTHUKANI 2926010WL030324 MUTHUKANI 00701 IDIB0PLB001 1150 1150 Processed 07/07/2022 015113546 MUTHUKANI PALLAVAN GRAMA BANK(607052)
78 NANGUNERI TN-26-010-008-008/780-A
(Ittamozhi) 		2926010000NRG23010720220619336 01/07/2022 Thangapushpam 2926010WL030324 Thangapushpam 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015113546 Thangapushpam PALLAVAN GRAMA BANK(607052)
79 NANGUNERI TN-26-010-008-008/793-A
(Ittamozhi) 		2926010000NRG23010720220619339 01/07/2022 AMIRTHAKANI 2926010WL030324 AMIRTHAKANI 00701 IDIB0PLB001 460 460 Processed 07/07/2022 015113546 AMIRTHAKANI PALLAVAN GRAMA BANK(607052)
80 NANGUNERI TN-26-010-008-008/842-A
(Ittamozhi) 		2926010000NRG23010720220619344 01/07/2022 Rajammal 2926010WL030324 Rajammal 00701 IDIB0PLB001 1150 1150 Processed 07/07/2022 015113546 Rajammal CANARA BANK(508532)
81 NANGUNERI TN-26-010-008-008/861-A
(Ittamozhi) 		2926010000NRG23010720220619345 01/07/2022 Rajabopathi 2926010WL030324 Rajabopathi 00701 IDIB0PLB001 1150 1150 Processed 07/07/2022 015113546 Rajabopathi PALLAVAN GRAMA BANK(607052)
82 NANGUNERI TN-26-010-008-008/875-A
(Ittamozhi) 		2926010000NRG23010720220619346 01/07/2022 Victoria 2926010WL030324 Victoria 00701 IDIB0PLB001 920 920 Processed 07/07/2022 015113546 Victoria PALLAVAN GRAMA BANK(607052)
SubTotal 58342 58342
Total 89698 89698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_010722APB_FTO_459309 Pandyan Grama Bank IOBA0PGB001 Ittamozhi 31356
2 NANGUNERI TN2926010_010722APB_FTO_459309 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 58342

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