Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:11:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_280123APB_FTO_1495689
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-26-010-004-009/817-A
(Rajakamangalam) 		2926010000NRG23280120232050594 28/01/2023 Mariammal 2926010WL090553 Mariammal 00078 CNRB0001054 1380 1380 Processed 02/02/2023 037296952 Mariammal CANARA BANK(508532)
SubTotal 1380 1380
2 NANGUNERI TN-26-010-004-004/11-A
(Rajakamangalam) 		2926010000NRG23280120232050542 28/01/2023 POOTHANGAM 2926010WL090553 POOTHANGAM 00176 IDIB000V088 460 460 Processed 03/02/2023 037296952 POOTHANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 460 460
3 NANGUNERI TN-26-010-004-009/943-A
(Rajakamangalam) 		2926010000NRG23280120232050614 28/01/2023 Nattar 2926010WL090553 Nattar 00177 IOBA0001380 920 920 Processed 03/02/2023 037296952 Nattar INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
4 NANGUNERI TN-26-010-004-001/974-A
(Rajakamangalam) 		2926010000NRG23280120232050538 28/01/2023 Sathiyapriya 2926010WL090553 Sathiyapriya 00177 IOBA0001881 1380 1380 Processed 03/02/2023 037296952 Sathiyapriya INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
5 NANGUNERI TN-26-010-004-004/100-B
(Rajakamangalam) 		2926010000NRG23280120232050539 28/01/2023 Ramalashmi 2926010WL090553 Ramalashmi 00415 SBIN0001021 1150 1150 Processed 02/02/2023 037296952 Ramalashmi STATE BANK OF INDIA(508548)
6 NANGUNERI TN-26-010-004-004/103-A
(Rajakamangalam) 		2926010000NRG23280120232050540 28/01/2023 LAKSHMI 2926010WL090553 LAKSHMI 00415 SBIN0001021 1380 1380 Processed 02/02/2023 037296952 LAKSHMI PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-004-004/107-A
(Rajakamangalam) 		2926010000NRG23280120232050541 28/01/2023 Muthammal 2926010WL090553 Muthammal 00415 SBIN0001021 1150 1150 Processed 03/02/2023 037296952 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 NANGUNERI TN-26-010-004-004/110-A
(Rajakamangalam) 		2926010000NRG23280120232050543 28/01/2023 Parvathy 2926010WL090553 Parvathy 00415 SBIN0001021 920 920 Processed 03/02/2023 037296952 Parvathy INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-004-004/115-A
(Rajakamangalam) 		2926010000NRG23280120232050544 28/01/2023 Petchiammal 2926010WL090553 Petchiammal 00415 SBIN0001021 1380 1380 Processed 03/02/2023 037296952 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 NANGUNERI TN-26-010-004-004/138-A
(Rajakamangalam) 		2926010000NRG23280120232050545 28/01/2023 SUDALAI VADIVU 2926010WL090553 SUDALAI VADIVU 00415 SBIN0001021 1150 1150 Processed 02/02/2023 037296952 SUDALAI VADIVU STATE BANK OF INDIA(508548)
11 NANGUNERI TN-26-010-004-004/148-A
(Rajakamangalam) 		2926010000NRG23280120232050546 28/01/2023 DAIVA MANI 2926010WL090553 DAIVA MANI 00415 SBIN0001021 1380 1380 Processed 03/02/2023 037296952 DAIVA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 NANGUNERI TN-26-010-004-004/150
(Rajakamangalam) 		2926010000NRG23280120232050547 28/01/2023 RASAMMAL 2926010WL090553 RASAMMAL 00415 SBIN0001021 1380 1380 Processed 02/02/2023 037296952 RASAMMAL CANARA BANK(508532)
13 NANGUNERI TN-26-010-004-004/151-A
(Rajakamangalam) 		2926010000NRG23280120232050548 28/01/2023 SARASWATHI 2926010WL090553 SARASWATHI 00415 SBIN0001021 1150 1150 Processed 02/02/2023 037296952 SARASWATHI STATE BANK OF INDIA(508548)
14 NANGUNERI TN-26-010-004-004/152-A
(Rajakamangalam) 		2926010000NRG23280120232050549 28/01/2023 AMIRTHA GANI 2926010WL090553 AMIRTHA GANI 00415 SBIN0001021 1380 1380 Processed 02/02/2023 037296952 AMIRTHA GANI STATE BANK OF INDIA(508548)
15 NANGUNERI TN-26-010-004-004/154-A
(Rajakamangalam) 		2926010000NRG23280120232050550 28/01/2023 VALLIAMMAL 2926010WL090553 VALLIAMMAL 00415 SBIN0001021 1380 1380 Processed 03/02/2023 037296952 VALLIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 NANGUNERI TN-26-010-004-004/163-A
(Rajakamangalam) 		2926010000NRG23280120232050551 28/01/2023 ARUMUGA LAKSHMI 2926010WL090553 ARUMUGA LAKSHMI 00415 SBIN0001021 1380 1380 Processed 02/02/2023 037296952 ARUMUGA LAKSHMI CANARA BANK(508532)
17 NANGUNERI TN-26-010-004-004/178-A
(Rajakamangalam) 		2926010000NRG23280120232050552 28/01/2023 ESAKKIAMMAL 2926010WL090553 ESAKKIAMMAL 00415 SBIN0001021 1150 1150 Processed 03/02/2023 037296952 ESAKKIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 NANGUNERI TN-26-010-004-004/180-B
(Rajakamangalam) 		2926010000NRG23280120232050553 28/01/2023 Vijeyalakshmi 2926010WL090553 Vijeyalakshmi 00415 SBIN0001021 690 690 Processed 02/02/2023 037296952 Vijeyalakshmi STATE BANK OF INDIA(508548)
19 NANGUNERI TN-26-010-004-004/191-A
(Rajakamangalam) 		2926010000NRG23280120232050554 28/01/2023 PAPPATHI 2926010WL090553 PAPPATHI 00415 SBIN0001021 1380 1380 Processed 03/02/2023 037296952 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NANGUNERI TN-26-010-004-004/192-A
(Rajakamangalam) 		2926010000NRG23280120232050555 28/01/2023 CHANDIRA 2926010WL090553 CHANDIRA 00415 SBIN0001021 1380 1380 Processed 03/02/2023 037296952 CHANDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NANGUNERI TN-26-010-004-004/200-A
(Rajakamangalam) 		2926010000NRG23280120232050556 28/01/2023 SUBBULAKSHMI 2926010WL090553 SUBBULAKSHMI 00415 SBIN0001021 1380 1380 Processed 02/02/2023 037296952 SUBBULAKSHMI CANARA BANK(508532)
22 NANGUNERI TN-26-010-004-004/202-A
(Rajakamangalam) 		2926010000NRG23280120232050557 28/01/2023 BANUMATHI 2926010WL090553 BANUMATHI 00415 SBIN0001021 1150 1150 Processed 02/02/2023 037296952 BANUMATHI STATE BANK OF INDIA(508548)
23 NANGUNERI TN-26-010-004-004/210-B
(Rajakamangalam) 		2926010000NRG23280120232050558 28/01/2023 Sundarammal 2926010WL090553 Sundarammal 00415 SBIN0001021 1380 1380 Processed 03/02/2023 037296952 Sundarammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 NANGUNERI TN-26-010-004-004/220-A
(Rajakamangalam) 		2926010000NRG23280120232050559 28/01/2023 BHAGAWATI AMMAL 2926010WL090553 BHAGAWATI AMMAL 00415 SBIN0001021 920 920 Processed 02/02/2023 037296952 BHAGAWATI AMMAL STATE BANK OF INDIA(508548)
25 NANGUNERI TN-26-010-004-004/221-A
(Rajakamangalam) 		2926010000NRG23280120232050560 28/01/2023 MEENA 2926010WL090553 MEENA 00415 SBIN0001021 920 920 Processed 03/02/2023 037296952 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NANGUNERI TN-26-010-004-004/227-A
(Rajakamangalam) 		2926010000NRG23280120232050561 28/01/2023 Prema 2926010WL090553 Prema 00415 SBIN0001021 1380 1380 Processed 03/02/2023 037296952 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
27 NANGUNERI TN-26-010-004-004/24-A
(Rajakamangalam) 		2926010000NRG23280120232050562 28/01/2023 ISAKKIAMMAL 2926010WL090553 ISAKKIAMMAL 00415 SBIN0001021 1150 1150 Processed 03/02/2023 037296952 ISAKKIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 NANGUNERI TN-26-010-004-004/32-A
(Rajakamangalam) 		2926010000NRG23280120232050563 28/01/2023 LAKSHMI 2926010WL090553 LAKSHMI 00415 SBIN0001021 920 920 Processed 03/02/2023 037296952 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NANGUNERI TN-26-010-004-004/4-A
(Rajakamangalam) 		2926010000NRG23280120232050564 28/01/2023 LINGAKANI 2926010WL090553 LINGAKANI 00415 SBIN0001021 1150 1150 Processed 02/02/2023 037296952 LINGAKANI CANARA BANK(508532)
30 NANGUNERI TN-26-010-004-004/461-A
(Rajakamangalam) 		2926010000NRG23280120232050565 28/01/2023 MUTHU LAKSHMI 2926010WL090553 MUTHU LAKSHMI 00415 SBIN0001021 690 690 Processed 02/02/2023 037296952 MUTHU LAKSHMI CANARA BANK(508532)
31 NANGUNERI TN-26-010-004-004/48-A
(Rajakamangalam) 		2926010000NRG23280120232050566 28/01/2023 Sarasvathi 2926010WL090553 Sarasvathi 00415 SBIN0001021 1380 1380 Processed 03/02/2023 037296952 Sarasvathi INDIA POST PAYMENTS BANK LIMITED(508528)
32 NANGUNERI TN-26-010-004-004/500-A
(Rajakamangalam) 		2926010000NRG23280120232050567 28/01/2023 PARVATHI 2926010WL090553 PARVATHI 00415 SBIN0001021 1380 1380 Processed 02/02/2023 037296952 PARVATHI STATE BANK OF INDIA(508548)
33 NANGUNERI TN-26-010-004-004/508-A
(Rajakamangalam) 		2926010000NRG23280120232050568 28/01/2023 Esakkithai 2926010WL090553 Esakkithai 00415 SBIN0001021 1380 1380 Processed 03/02/2023 037296952 Esakkithai INDIAN BANK(607105)
34 NANGUNERI TN-26-010-004-004/511-A
(Rajakamangalam) 		2926010000NRG23280120232050569 28/01/2023 INDIRA 2926010WL090553 INDIRA 00415 SBIN0001021 920 920 Processed 02/02/2023 037296952 INDIRA STATE BANK OF INDIA(508548)
35 NANGUNERI TN-26-010-004-004/538-a
(Rajakamangalam) 		2926010000NRG23280120232050570 28/01/2023 SIVAGAMI 2926010WL090553 SIVAGAMI 00415 SBIN0001021 1380 1380 Processed 02/02/2023 037296952 SIVAGAMI STATE BANK OF INDIA(508548)
36 NANGUNERI TN-26-010-004-004/540-A
(Rajakamangalam) 		2926010000NRG23280120232050571 28/01/2023 LAKSHMI 2926010WL090553 LAKSHMI 00415 SBIN0001021 1150 1150 Processed 02/02/2023 037296952 LAKSHMI STATE BANK OF INDIA(508548)
37 NANGUNERI TN-26-010-004-004/55-A
(Rajakamangalam) 		2926010000NRG23280120232050572 28/01/2023 Annapackiam 2926010WL090553 Annapackiam 00415 SBIN0001021 1380 1380 Processed 03/02/2023 037296952 Annapackiam INDIA POST PAYMENTS BANK LIMITED(508528)
38 NANGUNERI TN-26-010-004-004/572-A
(Rajakamangalam) 		2926010000NRG23280120232050573 28/01/2023 SARASWATHI 2926010WL090553 SARASWATHI 00415 SBIN0001021 920 920 Processed 02/02/2023 037296952 SARASWATHI STATE BANK OF INDIA(508548)
39 NANGUNERI TN-26-010-004-004/593-A
(Rajakamangalam) 		2926010000NRG23280120232050574 28/01/2023 RAMALAKSHMI 2926010WL090553 RAMALAKSHMI 00415 SBIN0001021 1380 1380 Processed 03/02/2023 037296952 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 NANGUNERI TN-26-010-004-004/63-A
(Rajakamangalam) 		2926010000NRG23280120232050575 28/01/2023 INITHA 2926010WL090553 INITHA 00415 SBIN0001021 460 460 Processed 02/02/2023 037296952 INITHA STATE BANK OF INDIA(508548)
41 NANGUNERI TN-26-010-004-004/669-A
(Rajakamangalam) 		2926010000NRG23280120232050576 28/01/2023 SENDU 2926010WL090553 SENDU 00415 SBIN0001021 1380 1380 Processed 03/02/2023 037296952 SENDU INDIA POST PAYMENTS BANK LIMITED(508528)
42 NANGUNERI TN-26-010-004-004/671-A
(Rajakamangalam) 		2926010000NRG23280120232050577 28/01/2023 Lakshmi 2926010WL090553 Lakshmi 00415 SBIN0001021 1380 1380 Processed 03/02/2023 037296952 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
43 NANGUNERI TN-26-010-004-004/672-A
(Rajakamangalam) 		2926010000NRG23280120232050578 28/01/2023 ESSAKIAMMAL 2926010WL090553 ESSAKIAMMAL 00415 SBIN0001021 1150 1150 Processed 03/02/2023 037296952 ESSAKIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 NANGUNERI TN-26-010-004-004/673-B
(Rajakamangalam) 		2926010000NRG23280120232050579 28/01/2023 ARUMUGAM 2926010WL090553 ARUMUGAM 00415 SBIN0001021 1150 1150 Processed 02/02/2023 037296952 ARUMUGAM STATE BANK OF INDIA(508548)
45 NANGUNERI TN-26-010-004-004/69-A
(Rajakamangalam) 		2926010000NRG23280120232050580 28/01/2023 MUTHUMALAI 2926010WL090553 MUTHUMALAI 00415 SBIN0001021 1150 1150 Processed 02/02/2023 037296952 MUTHUMALAI STATE BANK OF INDIA(508548)
46 NANGUNERI TN-26-010-004-004/708-B
(Rajakamangalam) 		2926010000NRG23280120232050581 28/01/2023 kala 2926010WL090553 kala 00415 SBIN0001021 1380 1380 Processed 02/02/2023 037296952 kala CANARA BANK(508532)
47 NANGUNERI TN-26-010-004-004/748-B
(Rajakamangalam) 		2926010000NRG23280120232050582 28/01/2023 SARASWATHY 2926010WL090553 SARASWATHY 00415 SBIN0001021 1380 1380 Processed 02/02/2023 037296952 SARASWATHY CENTRAL BANK OF INDIA(607115)
48 NANGUNERI TN-26-010-004-004/759-B
(Rajakamangalam) 		2926010000NRG23280120232050583 28/01/2023 SARASWATHI 2926010WL090553 SARASWATHI 00415 SBIN0001021 1380 1380 Processed 02/02/2023 037296952 SARASWATHI CANARA BANK(508532)
49 NANGUNERI TN-26-010-004-004/764-B
(Rajakamangalam) 		2926010000NRG23280120232050584 28/01/2023 Jeyanthi 2926010WL090553 Jeyanthi 00415 SBIN0001021 1150 1150 Processed 03/02/2023 037296952 Jeyanthi INDIA POST PAYMENTS BANK LIMITED(508528)
50 NANGUNERI TN-26-010-004-004/85-A
(Rajakamangalam) 		2926010000NRG23280120232050585 28/01/2023 MUTHULAKSHMI 2926010WL090553 MUTHULAKSHMI 00415 SBIN0001021 920 920 Processed 02/02/2023 037296952 MUTHULAKSHMI CANARA BANK(508532)
51 NANGUNERI TN-26-010-004-004/99-A
(Rajakamangalam) 		2926010000NRG23280120232050586 28/01/2023 VALLIAMMAL 2926010WL090553 VALLIAMMAL 00415 SBIN0001021 1150 1150 Processed 02/02/2023 037296952 VALLIAMMAL STATE BANK OF INDIA(508548)
52 NANGUNERI TN-26-010-004-009/573-A
(Rajakamangalam) 		2926010000NRG23280120232050587 28/01/2023 muthuselvi 2926010WL090553 muthuselvi 00415 SBIN0001021 1380 1380 Processed 03/02/2023 037296952 muthuselvi INDIA POST PAYMENTS BANK LIMITED(508528)
53 NANGUNERI TN-26-010-004-009/719-A
(Rajakamangalam) 		2926010000NRG23280120232050588 28/01/2023 Sumathi 2926010WL090553 Sumathi 00415 SBIN0001021 1150 1150 Processed 03/02/2023 037296952 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
54 NANGUNERI TN-26-010-004-009/787-A
(Rajakamangalam) 		2926010000NRG23280120232050589 28/01/2023 Bahavathi 2926010WL090553 Bahavathi 00415 SBIN0001021 920 920 Processed 03/02/2023 037296952 Bahavathi INDIAN BANK(607105)
55 NANGUNERI TN-26-010-004-009/792-A
(Rajakamangalam) 		2926010000NRG23280120232050590 28/01/2023 Gowrisundari 2926010WL090553 Gowrisundari 00415 SBIN0001021 1150 1150 Processed 03/02/2023 037296952 Gowrisundari INDIA POST PAYMENTS BANK LIMITED(508528)
56 NANGUNERI TN-26-010-004-009/794-B
(Rajakamangalam) 		2926010000NRG23280120232050591 28/01/2023 Masanam 2926010WL090553 Masanam 00415 SBIN0001021 1380 1380 Processed 03/02/2023 037296952 Masanam INDIA POST PAYMENTS BANK LIMITED(508528)
57 NANGUNERI TN-26-010-004-009/798-A
(Rajakamangalam) 		2926010000NRG23280120232050592 28/01/2023 Essakiammal 2926010WL090553 Essakiammal 00415 SBIN0001021 1150 1150 Processed 02/02/2023 037296952 Essakiammal STATE BANK OF INDIA(508548)
58 NANGUNERI TN-26-010-004-009/806-A
(Rajakamangalam) 		2926010000NRG23280120232050593 28/01/2023 Esakkiammal 2926010WL090553 Esakkiammal 00415 SBIN0001021 1380 1380 Processed 03/02/2023 037296952 Esakkiammal INDIAN BANK(607105)
59 NANGUNERI TN-26-010-004-009/821-A
(Rajakamangalam) 		2926010000NRG23280120232050595 28/01/2023 Saraswathi 2926010WL090553 Saraswathi 00415 SBIN0001021 1380 1380 Processed 02/02/2023 037296952 Saraswathi STATE BANK OF INDIA(508548)
60 NANGUNERI TN-26-010-004-009/828-A
(Rajakamangalam) 		2926010000NRG23280120232050596 28/01/2023 Bakkiyawathi 2926010WL090553 Bakkiyawathi 00415 SBIN0001021 1380 1380 Processed 03/02/2023 037296952 Bakkiyawathi INDIA POST PAYMENTS BANK LIMITED(508528)
61 NANGUNERI TN-26-010-004-009/867-A
(Rajakamangalam) 		2926010000NRG23280120232050597 28/01/2023 Rajeswari 2926010WL090553 Rajeswari 00415 SBIN0001021 1380 1380 Processed 03/02/2023 037296952 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
62 NANGUNERI TN-26-010-004-009/870-A
(Rajakamangalam) 		2926010000NRG23280120232050598 28/01/2023 Thillai 2926010WL090553 Thillai 00415 SBIN0001021 690 690 Processed 03/02/2023 037296952 Thillai INDIA POST PAYMENTS BANK LIMITED(508528)
63 NANGUNERI TN-26-010-004-009/871-A
(Rajakamangalam) 		2926010000NRG23280120232050599 28/01/2023 Muthulakshmi 2926010WL090553 Muthulakshmi 00415 SBIN0001021 1150 1150 Processed 03/02/2023 037296952 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
64 NANGUNERI TN-26-010-004-009/874-A
(Rajakamangalam) 		2926010000NRG23280120232050600 28/01/2023 Selvakani 2926010WL090553 Selvakani 00415 SBIN0001021 920 920 Processed 03/02/2023 037296952 Selvakani INDIA POST PAYMENTS BANK LIMITED(508528)
65 NANGUNERI TN-26-010-004-009/880-A
(Rajakamangalam) 		2926010000NRG23280120232050601 28/01/2023 Uma 2926010WL090553 Uma 00415 SBIN0001021 1380 1380 Processed 02/02/2023 037296952 Uma STATE BANK OF INDIA(508548)
66 NANGUNERI TN-26-010-004-009/886-A
(Rajakamangalam) 		2926010000NRG23280120232050602 28/01/2023 Muthu Selvi 2926010WL090553 Muthu Selvi 00415 SBIN0001021 1150 1150 Processed 03/02/2023 037296952 Muthu Selvi INDIAN BANK(607105)
67 NANGUNERI TN-26-010-004-009/893-A
(Rajakamangalam) 		2926010000NRG23280120232050603 28/01/2023 Sheela 2926010WL090553 Sheela 00415 SBIN0001021 1150 1150 Processed 02/02/2023 037296952 Sheela CANARA BANK(508532)
68 NANGUNERI TN-26-010-004-009/900-A
(Rajakamangalam) 		2926010000NRG23280120232050604 28/01/2023 Valliammal 2926010WL090553 Valliammal 00415 SBIN0001021 1380 1380 Processed 03/02/2023 037296952 Valliammal INDIAN BANK(607105)
69 NANGUNERI TN-26-010-004-009/910-A
(Rajakamangalam) 		2926010000NRG23280120232050605 28/01/2023 Mery Thangam 2926010WL090553 Mery Thangam 00415 SBIN0001021 1150 1150 Processed 03/02/2023 037296952 Mery Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
70 NANGUNERI TN-26-010-004-009/912-A
(Rajakamangalam) 		2926010000NRG23280120232050606 28/01/2023 Selvi 2926010WL090553 Selvi 00415 SBIN0001021 1380 1380 Processed 03/02/2023 037296952 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
71 NANGUNERI TN-26-010-004-009/922-A
(Rajakamangalam) 		2926010000NRG23280120232050607 28/01/2023 Jeya Lakshmi 2926010WL090553 Jeya Lakshmi 00415 SBIN0001021 1380 1380 Processed 02/02/2023 037296952 Jeya Lakshmi PALLAVAN GRAMA BANK(607052)
72 NANGUNERI TN-26-010-004-009/924-A
(Rajakamangalam) 		2926010000NRG23280120232050608 28/01/2023 Tamil Arasi 2926010WL090553 Tamil Arasi 00415 SBIN0001021 1380 1380 Processed 03/02/2023 037296952 Tamil Arasi INDIA POST PAYMENTS BANK LIMITED(508528)
73 NANGUNERI TN-26-010-004-009/925-A
(Rajakamangalam) 		2926010000NRG23280120232050609 28/01/2023 Jeya Keetha 2926010WL090553 Jeya Keetha 00415 SBIN0001021 1150 1150 Processed 03/02/2023 037296952 Jeya Keetha INDIA POST PAYMENTS BANK LIMITED(508528)
74 NANGUNERI TN-26-010-004-009/926-A
(Rajakamangalam) 		2926010000NRG23280120232050610 28/01/2023 Jeya Kalla 2926010WL090553 Jeya Kalla 00415 SBIN0001021 1380 1380 Processed 03/02/2023 037296952 Jeya Kalla INDIAN BANK(607105)
75 NANGUNERI TN-26-010-004-009/929-B
(Rajakamangalam) 		2926010000NRG23280120232050611 28/01/2023 Rajalakshmi 2926010WL090553 Rajalakshmi 00415 SBIN0001021 1380 1380 Processed 02/02/2023 037296952 Rajalakshmi CANARA BANK(508532)
76 NANGUNERI TN-26-010-004-009/931
(Rajakamangalam) 		2926010000NRG23280120232050612 28/01/2023 Pattammal 2926010WL090553 Pattammal 00415 SBIN0001021 1380 1380 Processed 03/02/2023 037296952 Pattammal INDIA POST PAYMENTS BANK LIMITED(508528)
77 NANGUNERI TN-26-010-004-009/939-A
(Rajakamangalam) 		2926010000NRG23280120232050613 28/01/2023 Mariyammal 2926010WL090553 Mariyammal 00415 SBIN0001021 1150 1150 Processed 02/02/2023 037296952 Mariyammal STATE BANK OF INDIA(508548)
78 NANGUNERI TN-26-010-004-009/944-A
(Rajakamangalam) 		2926010000NRG23280120232050615 28/01/2023 Nambinachiyar 2926010WL090553 Nambinachiyar 00415 SBIN0001021 1150 1150 Processed 02/02/2023 037296952 Nambinachiyar STATE BANK OF INDIA(508548)
79 NANGUNERI TN-26-010-004-009/945-A
(Rajakamangalam) 		2926010000NRG23280120232050616 28/01/2023 vasantha 2926010WL090553 vasantha 00415 SBIN0001021 460 460 Processed 03/02/2023 037296952 vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
80 NANGUNERI TN-26-010-004-009/946-A
(Rajakamangalam) 		2926010000NRG23280120232050617 28/01/2023 Muthulakshmi 2926010WL090553 Muthulakshmi 00415 SBIN0001021 1150 1150 Processed 03/02/2023 037296952 Muthulakshmi INDIAN BANK(607105)
SubTotal 91080 91080
Total 95220 95220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_280123APB_FTO_1495689 Canara Bank CNRB0001054 ERUVADI 1380
2 NANGUNERI TN2926010_280123APB_FTO_1495689 Indian Bank IDIB000V088 VALLIOOR 460
3 NANGUNERI TN2926010_280123APB_FTO_1495689 Indian Overseas Bank IOBA0001380 ERUVADI 920
4 NANGUNERI TN2926010_280123APB_FTO_1495689 Indian Overseas Bank IOBA0001881 VALLIYOOR 1380
5 NANGUNERI TN2926010_280123APB_FTO_1495689 State Bank of India SBIN0001021 NANGUNERI 91080

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