Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:27:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_250323APB_FTO_1694762
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-26-010-017-003/1165-A
(Vijianarayanam) 		2926010000NRG23250320232451944 25/03/2023 Kodivel 2926010WL101214 Kodivel 00078 CNRB0001122 920 920 Processed 02/04/2023 005714223 Kodivel CANARA BANK(508532)
2 NANGUNERI TN-26-010-017-003/1321-A
(Vijianarayanam) 		2926010000NRG23250320232451949 25/03/2023 SENTHILMURUGAN 2926010WL101214 SENTHILMURUGAN 00078 CNRB0001122 1150 1150 Processed 02/04/2023 005714223 SENTHILMURUGAN TAMILNAD MERCANTILE BANK LTD.(607187)
3 NANGUNERI TN-26-010-017-017/421-A
(Vijianarayanam) 		2926010000NRG23250320232451987 25/03/2023 Suyambu 2926010WL101214 Suyambu 00078 CNRB0001122 920 920 Processed 02/04/2023 005714223 Suyambu CANARA BANK(508532)
4 NANGUNERI TN-26-010-017-017/617-A
(Vijianarayanam) 		2926010000NRG23250320232451993 25/03/2023 Pattu kani 2926010WL101214 Pattu kani 00078 CNRB0001122 1150 1150 Processed 02/04/2023 005714223 Pattu kani CANARA BANK(508532)
SubTotal 4140 4140
5 NANGUNERI TN-26-010-017-017/861-A
(Vijianarayanam) 		2926010000NRG23250320232452025 25/03/2023 Vellathai 2926010WL101214 Vellathai 00078 CNRB0001276 920 920 Processed 03/04/2023 005714223 Vellathai INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
6 NANGUNERI TN-26-010-017-009/1379-A
(Vijianarayanam) 		2926010000NRG23250320232451958 25/03/2023 Velkani 2926010WL101214 Velkani 00176 IDIB000T141 920 920 Processed 02/04/2023 005714223 Velkani CANARA BANK(508532)
7 NANGUNERI TN-26-010-017-017/680-A
(Vijianarayanam) 		2926010000NRG23250320232452007 25/03/2023 saraswathi 2926010WL101214 saraswathi 00176 IDIB000T141 230 230 Processed 02/04/2023 005714223 saraswathi INDIAN BANK(607105)
SubTotal 1150 1150
8 NANGUNERI TN-26-010-017-003/1005-A
(Vijianarayanam) 		2926010000NRG23250320232451941 25/03/2023 Apanasar Sdalla 2926010WL101214 Apanasar Sdalla 00177 IOBA0001186 230 230 Processed 03/04/2023 005714223 Apanasar Sdalla INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-017-003/1115-A
(Vijianarayanam) 		2926010000NRG23250320232451942 25/03/2023 Chandralega 2926010WL101214 Chandralega 00177 IOBA0001186 230 230 Processed 02/04/2023 005714223 Chandralega PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-017-003/1141-A
(Vijianarayanam) 		2926010000NRG23250320232451943 25/03/2023 Selvakani 2926010WL101214 Selvakani 00177 IOBA0001186 230 230 Processed 03/04/2023 005714223 Selvakani INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-017-003/1262-A
(Vijianarayanam) 		2926010000NRG23250320232451945 25/03/2023 Mallika 2926010WL101214 Mallika 00177 IOBA0001186 1150 1150 Processed 03/04/2023 005714223 Mallika INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-017-003/1273-A
(Vijianarayanam) 		2926010000NRG23250320232451946 25/03/2023 Chithiraiselvi 2926010WL101214 Chithiraiselvi 00177 IOBA0001186 460 460 Processed 03/04/2023 005714223 Chithiraiselvi INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-017-003/1278-A
(Vijianarayanam) 		2926010000NRG23250320232451947 25/03/2023 Poomani 2926010WL101214 Poomani 00177 IOBA0001186 1150 1150 Processed 03/04/2023 005714223 Poomani INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-017-003/1332-A
(Vijianarayanam) 		2926010000NRG23250320232451950 25/03/2023 SAKTHIKANI 2926010WL101214 SAKTHIKANI 00177 IOBA0001186 690 690 Processed 03/04/2023 005714223 SAKTHIKANI INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-017-003/1336-A
(Vijianarayanam) 		2926010000NRG23250320232451951 25/03/2023 Maheswari 2926010WL101214 Maheswari 00177 IOBA0001186 1150 1150 Processed 03/04/2023 005714223 Maheswari INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-017-003/1337-A
(Vijianarayanam) 		2926010000NRG23250320232451952 25/03/2023 Chithiraiselvi 2926010WL101214 Chithiraiselvi 00177 IOBA0001186 920 920 Processed 03/04/2023 005714223 Chithiraiselvi INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-017-009/1286-A
(Vijianarayanam) 		2926010000NRG23250320232451955 25/03/2023 Chithiraikani 2926010WL101214 Chithiraikani 00177 IOBA0001186 1150 1150 Processed 03/04/2023 005714223 Chithiraikani INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-017-009/1293-A
(Vijianarayanam) 		2926010000NRG23250320232451956 25/03/2023 Ramalakshmi 2926010WL101214 Ramalakshmi 00177 IOBA0001186 1150 1150 Processed 02/04/2023 005714223 Ramalakshmi PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-017-009/1378-A
(Vijianarayanam) 		2926010000NRG23250320232451957 25/03/2023 Selvamparvathi 2926010WL101214 Selvamparvathi 00177 IOBA0001186 460 460 Processed 03/04/2023 005714223 Selvamparvathi INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-017-013/1010-A
(Vijianarayanam) 		2926010000NRG23250320232451959 25/03/2023 Muthulakshmi 2926010WL101214 Muthulakshmi 00177 IOBA0001186 690 690 Processed 03/04/2023 005714223 Muthulakshmi INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-017-013/1025-A
(Vijianarayanam) 		2926010000NRG23250320232451960 25/03/2023 Petchthai 2926010WL101214 Petchthai 00177 IOBA0001186 920 920 Processed 03/04/2023 005714223 Petchthai INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-017-013/1131-A
(Vijianarayanam) 		2926010000NRG23250320232451961 25/03/2023 Sarashwathy 2926010WL101214 Sarashwathy 00177 IOBA0001186 920 920 Processed 03/04/2023 005714223 Sarashwathy INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-017-013/1186-A
(Vijianarayanam) 		2926010000NRG23250320232451962 25/03/2023 Venmathi 2926010WL101214 Venmathi 00177 IOBA0001186 1150 1150 Processed 03/04/2023 005714223 Venmathi INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-017-013/1190-A
(Vijianarayanam) 		2926010000NRG23250320232451963 25/03/2023 Muthulakshmi 2926010WL101214 Muthulakshmi 00177 IOBA0001186 1150 1150 Processed 02/04/2023 005714223 Muthulakshmi CANARA BANK(508532)
25 NANGUNERI TN-26-010-017-013/1247-A
(Vijianarayanam) 		2926010000NRG23250320232451964 25/03/2023 Peatchithai 2926010WL101214 Peatchithai 00177 IOBA0001186 1150 1150 Processed 02/04/2023 005714223 Peatchithai FINCARE SMALL FINANCE BANK LTD(608304)
26 NANGUNERI TN-26-010-017-013/1269-A
(Vijianarayanam) 		2926010000NRG23250320232451965 25/03/2023 Petchithai 2926010WL101214 Petchithai 00177 IOBA0001186 1150 1150 Processed 03/04/2023 005714223 Petchithai INDIAN OVERSEAS BANK(508541)
27 NANGUNERI TN-26-010-017-013/1298-A
(Vijianarayanam) 		2926010000NRG23250320232451966 25/03/2023 Parimala 2926010WL101214 Parimala 00177 IOBA0001186 1150 1150 Processed 03/04/2023 005714223 Parimala INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-017-013/1358-A
(Vijianarayanam) 		2926010000NRG23250320232451967 25/03/2023 Chellammal 2926010WL101214 Chellammal 00177 IOBA0001186 230 230 Processed 03/04/2023 005714223 Chellammal INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-017-017/111-A
(Vijianarayanam) 		2926010000NRG23250320232451969 25/03/2023 PALAVESAM 2926010WL101214 PALAVESAM 00177 IOBA0001186 230 230 Processed 03/04/2023 005714223 PALAVESAM INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-017-017/118-A
(Vijianarayanam) 		2926010000NRG23250320232451970 25/03/2023 LAKSHMI 2926010WL101214 LAKSHMI 00177 IOBA0001186 230 230 Processed 03/04/2023 005714223 LAKSHMI INDIAN OVERSEAS BANK(508541)
31 NANGUNERI TN-26-010-017-017/144-A
(Vijianarayanam) 		2926010000NRG23250320232451971 25/03/2023 MEENACHI 2926010WL101214 MEENACHI 00177 IOBA0001186 1150 1150 Processed 03/04/2023 005714223 MEENACHI INDIAN OVERSEAS BANK(508541)
32 NANGUNERI TN-26-010-017-017/194-A
(Vijianarayanam) 		2926010000NRG23250320232451972 25/03/2023 CHINNATHAI 2926010WL101214 CHINNATHAI 00177 IOBA0001186 690 690 Processed 03/04/2023 005714223 CHINNATHAI INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-017-017/298-A
(Vijianarayanam) 		2926010000NRG23250320232451974 25/03/2023 MALLIKA 2926010WL101214 MALLIKA 00177 IOBA0001186 1150 1150 Processed 03/04/2023 005714223 MALLIKA INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-017-017/3-A
(Vijianarayanam) 		2926010000NRG23250320232451975 25/03/2023 Mariyasiluvai 2926010WL101214 Mariyasiluvai 00177 IOBA0001186 920 920 Processed 03/04/2023 005714223 Mariyasiluvai INDIAN OVERSEAS BANK(508541)
35 NANGUNERI TN-26-010-017-017/302-A
(Vijianarayanam) 		2926010000NRG23250320232451976 25/03/2023 CHITHIRAI KANI 2926010WL101214 CHITHIRAI KANI 00177 IOBA0001186 920 920 Processed 03/04/2023 005714223 CHITHIRAI KANI INDIAN OVERSEAS BANK(508541)
36 NANGUNERI TN-26-010-017-017/304-A
(Vijianarayanam) 		2926010000NRG23250320232451977 25/03/2023 MUTHAMMAL 2926010WL101214 MUTHAMMAL 00177 IOBA0001186 1150 1150 Processed 03/04/2023 005714223 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
37 NANGUNERI TN-26-010-017-017/305-A
(Vijianarayanam) 		2926010000NRG23250320232451978 25/03/2023 Jeyarajakani 2926010WL101214 Jeyarajakani 00177 IOBA0001186 920 920 Processed 03/04/2023 005714223 Jeyarajakani INDIAN OVERSEAS BANK(508541)
38 NANGUNERI TN-26-010-017-017/310-A
(Vijianarayanam) 		2926010000NRG23250320232451979 25/03/2023 POON KANI 2926010WL101214 POON KANI 00177 IOBA0001186 1150 1150 Processed 03/04/2023 005714223 POON KANI INDIAN OVERSEAS BANK(508541)
39 NANGUNERI TN-26-010-017-017/314-A
(Vijianarayanam) 		2926010000NRG23250320232451980 25/03/2023 PANDIAMMAL 2926010WL101214 PANDIAMMAL 00177 IOBA0001186 690 690 Processed 03/04/2023 005714223 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
40 NANGUNERI TN-26-010-017-017/316-A
(Vijianarayanam) 		2926010000NRG23250320232451981 25/03/2023 PRATI 2926010WL101214 PRATI 00177 IOBA0001186 920 920 Processed 03/04/2023 005714223 PRATI INDIAN OVERSEAS BANK(508541)
41 NANGUNERI TN-26-010-017-017/320-A
(Vijianarayanam) 		2926010000NRG23250320232451983 25/03/2023 MARIA PUSPAM 2926010WL101214 MARIA PUSPAM 00177 IOBA0001186 1150 1150 Processed 03/04/2023 005714223 MARIA PUSPAM INDIAN OVERSEAS BANK(508541)
42 NANGUNERI TN-26-010-017-017/374-A
(Vijianarayanam) 		2926010000NRG23250320232451984 25/03/2023 Maheswari 2926010WL101214 Maheswari 00177 IOBA0001186 920 920 Processed 03/04/2023 005714223 Maheswari INDIAN OVERSEAS BANK(508541)
43 NANGUNERI TN-26-010-017-017/419-A
(Vijianarayanam) 		2926010000NRG23250320232451985 25/03/2023 JOTHI 2926010WL101214 JOTHI 00177 IOBA0001186 1150 1150 Processed 02/04/2023 005714223 JOTHI CANARA BANK(508532)
44 NANGUNERI TN-26-010-017-017/420-A
(Vijianarayanam) 		2926010000NRG23250320232451986 25/03/2023 SIVANTHIKANI 2926010WL101214 SIVANTHIKANI 00177 IOBA0001186 1150 1150 Processed 02/04/2023 005714223 SIVANTHIKANI CANARA BANK(508532)
45 NANGUNERI TN-26-010-017-017/51-A
(Vijianarayanam) 		2926010000NRG23250320232451988 25/03/2023 esakki thai 2926010WL101214 esakki thai 00177 IOBA0001186 690 690 Processed 03/04/2023 005714223 esakki thai INDIAN OVERSEAS BANK(508541)
46 NANGUNERI TN-26-010-017-017/543-A
(Vijianarayanam) 		2926010000NRG23250320232451989 25/03/2023 Velammal 2926010WL101214 Velammal 00177 IOBA0001186 920 920 Processed 03/04/2023 005714223 Velammal INDIAN OVERSEAS BANK(508541)
47 NANGUNERI TN-26-010-017-017/610-A
(Vijianarayanam) 		2926010000NRG23250320232451990 25/03/2023 SUDALAIVADIVU 2926010WL101214 SUDALAIVADIVU 00177 IOBA0001186 1150 1150 Processed 02/04/2023 005714223 SUDALAIVADIVU PALLAVAN GRAMA BANK(607052)
48 NANGUNERI TN-26-010-017-017/614-A
(Vijianarayanam) 		2926010000NRG23250320232451991 25/03/2023 SELVA KANI 2926010WL101214 SELVA KANI 00177 IOBA0001186 230 230 Processed 03/04/2023 005714223 SELVA KANI INDIAN OVERSEAS BANK(508541)
49 NANGUNERI TN-26-010-017-017/616-A
(Vijianarayanam) 		2926010000NRG23250320232451992 25/03/2023 PERIA MUTHARU 2926010WL101214 PERIA MUTHARU 00177 IOBA0001186 1150 1150 Processed 03/04/2023 005714223 PERIA MUTHARU INDIAN OVERSEAS BANK(508541)
50 NANGUNERI TN-26-010-017-017/619-A
(Vijianarayanam) 		2926010000NRG23250320232451994 25/03/2023 PONRANI 2926010WL101214 PONRANI 00177 IOBA0001186 920 920 Processed 02/04/2023 005714223 PONRANI PALLAVAN GRAMA BANK(607052)
51 NANGUNERI TN-26-010-017-017/622-A
(Vijianarayanam) 		2926010000NRG23250320232451995 25/03/2023 CHERMA KANI 2926010WL101214 CHERMA KANI 00177 IOBA0001186 230 230 Processed 02/04/2023 005714223 CHERMA KANI PALLAVAN GRAMA BANK(607052)
52 NANGUNERI TN-26-010-017-017/655-A
(Vijianarayanam) 		2926010000NRG23250320232451997 25/03/2023 MUTHARU 2926010WL101214 MUTHARU 00177 IOBA0001186 1150 1150 Processed 03/04/2023 005714223 MUTHARU INDIAN OVERSEAS BANK(508541)
53 NANGUNERI TN-26-010-017-017/658-A
(Vijianarayanam) 		2926010000NRG23250320232451998 25/03/2023 RAJESWARI 2926010WL101214 RAJESWARI 00177 IOBA0001186 230 230 Processed 02/04/2023 005714223 RAJESWARI PALLAVAN GRAMA BANK(607052)
54 NANGUNERI TN-26-010-017-017/663-A
(Vijianarayanam) 		2926010000NRG23250320232451999 25/03/2023 LEELAVATHI 2926010WL101214 LEELAVATHI 00177 IOBA0001186 690 690 Processed 02/04/2023 005714223 LEELAVATHI PALLAVAN GRAMA BANK(607052)
55 NANGUNERI TN-26-010-017-017/664-A
(Vijianarayanam) 		2926010000NRG23250320232452000 25/03/2023 TAMIL SELVI 2926010WL101214 TAMIL SELVI 00177 IOBA0001186 460 460 Processed 03/04/2023 005714223 TAMIL SELVI INDIAN OVERSEAS BANK(508541)
56 NANGUNERI TN-26-010-017-017/665-A
(Vijianarayanam) 		2926010000NRG23250320232452001 25/03/2023 ARUMUGA KANI 2926010WL101214 ARUMUGA KANI 00177 IOBA0001186 920 920 Processed 03/04/2023 005714223 ARUMUGA KANI INDIAN OVERSEAS BANK(508541)
57 NANGUNERI TN-26-010-017-017/668-A
(Vijianarayanam) 		2926010000NRG23250320232452003 25/03/2023 THAMARAI PUSPHAM 2926010WL101214 THAMARAI PUSPHAM 00177 IOBA0001186 920 920 Processed 03/04/2023 005714223 THAMARAI PUSPHAM INDIAN OVERSEAS BANK(508541)
58 NANGUNERI TN-26-010-017-017/672-A
(Vijianarayanam) 		2926010000NRG23250320232452004 25/03/2023 PEREAMA 2926010WL101214 PEREAMA 00177 IOBA0001186 230 230 Processed 02/04/2023 005714223 PEREAMA INDIAN BANK(607105)
59 NANGUNERI TN-26-010-017-017/675-A
(Vijianarayanam) 		2926010000NRG23250320232452005 25/03/2023 THILAKAVATHI 2926010WL101214 THILAKAVATHI 00177 IOBA0001186 690 690 Processed 02/04/2023 005714223 THILAKAVATHI PALLAVAN GRAMA BANK(607052)
60 NANGUNERI TN-26-010-017-017/677-A
(Vijianarayanam) 		2926010000NRG23250320232452006 25/03/2023 ARPUTHA MANI 2926010WL101214 ARPUTHA MANI 00177 IOBA0001186 230 230 Processed 03/04/2023 005714223 ARPUTHA MANI INDIAN OVERSEAS BANK(508541)
61 NANGUNERI TN-26-010-017-017/695-A
(Vijianarayanam) 		2926010000NRG23250320232452009 25/03/2023 UCHI MAHALI 2926010WL101214 UCHI MAHALI 00177 IOBA0001186 1150 1150 Processed 03/04/2023 005714223 UCHI MAHALI INDIAN OVERSEAS BANK(508541)
62 NANGUNERI TN-26-010-017-017/714-A
(Vijianarayanam) 		2926010000NRG23250320232452010 25/03/2023 MUTHU KANI 2926010WL101214 MUTHU KANI 00177 IOBA0001186 920 920 Processed 03/04/2023 005714223 MUTHU KANI INDIAN OVERSEAS BANK(508541)
63 NANGUNERI TN-26-010-017-017/724-A
(Vijianarayanam) 		2926010000NRG23250320232452011 25/03/2023 ATHISAYA MANI 2926010WL101214 ATHISAYA MANI 00177 IOBA0001186 920 920 Processed 03/04/2023 005714223 ATHISAYA MANI INDIAN OVERSEAS BANK(508541)
64 NANGUNERI TN-26-010-017-017/734-A
(Vijianarayanam) 		2926010000NRG23250320232452012 25/03/2023 MUTHULAKSHMI 2926010WL101214 MUTHULAKSHMI 00177 IOBA0001186 920 920 Processed 03/04/2023 005714223 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
65 NANGUNERI TN-26-010-017-017/738-A
(Vijianarayanam) 		2926010000NRG23250320232452013 25/03/2023 SEETHA LAKSHMI 2926010WL101214 SEETHA LAKSHMI 00177 IOBA0001186 920 920 Processed 03/04/2023 005714223 SEETHA LAKSHMI INDIAN OVERSEAS BANK(508541)
66 NANGUNERI TN-26-010-017-017/774-a
(Vijianarayanam) 		2926010000NRG23250320232452014 25/03/2023 Chermaviji 2926010WL101214 Chermaviji 00177 IOBA0001186 1150 1150 Processed 03/04/2023 005714223 Chermaviji INDIAN OVERSEAS BANK(508541)
67 NANGUNERI TN-26-010-017-017/781-a
(Vijianarayanam) 		2926010000NRG23250320232452015 25/03/2023 sankarammal 2926010WL101214 sankarammal 00177 IOBA0001186 690 690 Processed 03/04/2023 005714223 sankarammal INDIAN OVERSEAS BANK(508541)
68 NANGUNERI TN-26-010-017-017/793-a
(Vijianarayanam) 		2926010000NRG23250320232452016 25/03/2023 Perumalpillai 2926010WL101214 Perumalpillai 00177 IOBA0001186 1150 1150 Processed 03/04/2023 005714223 Perumalpillai INDIAN OVERSEAS BANK(508541)
69 NANGUNERI TN-26-010-017-017/794-a
(Vijianarayanam) 		2926010000NRG23250320232452017 25/03/2023 Ganesan 2926010WL101214 Ganesan 00177 IOBA0001186 460 460 Processed 03/04/2023 005714223 Ganesan INDIAN OVERSEAS BANK(508541)
70 NANGUNERI TN-26-010-017-017/795-a
(Vijianarayanam) 		2926010000NRG23250320232452018 25/03/2023 Parvathi 2926010WL101214 Parvathi 00177 IOBA0001186 1150 1150 Processed 03/04/2023 005714223 Parvathi INDIAN OVERSEAS BANK(508541)
71 NANGUNERI TN-26-010-017-017/816-a
(Vijianarayanam) 		2926010000NRG23250320232452019 25/03/2023 Shanthi 2926010WL101214 Shanthi 00177 IOBA0001186 1150 1150 Processed 02/04/2023 005714223 Shanthi PALLAVAN GRAMA BANK(607052)
72 NANGUNERI TN-26-010-017-017/819-A
(Vijianarayanam) 		2926010000NRG23250320232452020 25/03/2023 THANGAPPALAM 2926010WL101214 THANGAPPALAM 00177 IOBA0001186 920 920 Processed 03/04/2023 005714223 THANGAPPALAM INDIAN OVERSEAS BANK(508541)
73 NANGUNERI TN-26-010-017-017/830-A
(Vijianarayanam) 		2926010000NRG23250320232452021 25/03/2023 Sornam 2926010WL101214 Sornam 00177 IOBA0001186 460 460 Processed 03/04/2023 005714223 Sornam INDIAN OVERSEAS BANK(508541)
74 NANGUNERI TN-26-010-017-017/839-A
(Vijianarayanam) 		2926010000NRG23250320232452022 25/03/2023 uthira pusham 2926010WL101214 uthira pusham 00177 IOBA0001186 1150 1150 Processed 03/04/2023 005714223 uthira pusham INDIAN OVERSEAS BANK(508541)
75 NANGUNERI TN-26-010-017-017/842-A
(Vijianarayanam) 		2926010000NRG23250320232452023 25/03/2023 shunmuga kani 2926010WL101214 shunmuga kani 00177 IOBA0001186 230 230 Processed 02/04/2023 005714223 shunmuga kani GENERAL POST OFFICE(607245)
76 NANGUNERI TN-26-010-017-017/851-a
(Vijianarayanam) 		2926010000NRG23250320232452024 25/03/2023 Rasathi 2926010WL101214 Rasathi 00177 IOBA0001186 1150 1150 Processed 03/04/2023 005714223 Rasathi INDIAN OVERSEAS BANK(508541)
77 NANGUNERI TN-26-010-017-017/866-B
(Vijianarayanam) 		2926010000NRG23250320232452026 25/03/2023 SUYAMBUKANI 2926010WL101214 SUYAMBUKANI 00177 IOBA0001186 1150 1150 Processed 03/04/2023 005714223 SUYAMBUKANI INDIAN OVERSEAS BANK(508541)
78 NANGUNERI TN-26-010-017-017/87-A
(Vijianarayanam) 		2926010000NRG23250320232452027 25/03/2023 SARASWATHI 2926010WL101214 SARASWATHI 00177 IOBA0001186 690 690 Processed 03/04/2023 005714223 SARASWATHI INDIAN OVERSEAS BANK(508541)
79 NANGUNERI TN-26-010-017-017/88-A
(Vijianarayanam) 		2926010000NRG23250320232452028 25/03/2023 Muthammal 2926010WL101214 Muthammal 00177 IOBA0001186 1150 1150 Processed 03/04/2023 005714223 Muthammal INDIAN OVERSEAS BANK(508541)
80 NANGUNERI TN-26-010-017-017/914-B
(Vijianarayanam) 		2926010000NRG23250320232452029 25/03/2023 C. SAROJA 2926010WL101214 C. SAROJA 00177 IOBA0001186 1150 1150 Processed 02/04/2023 005714223 C. SAROJA PALLAVAN GRAMA BANK(607052)
SubTotal 61410 61410
81 NANGUNERI TN-26-010-017-003/1296-A
(Vijianarayanam) 		2926010000NRG23250320232451948 25/03/2023 Amutha 2926010WL101214 Amutha 00177 IOBA0001386 920 920 Processed 03/04/2023 005714223 Amutha INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
82 NANGUNERI TN-26-010-017-018/1234-A
(Vijianarayanam) 		2926010000NRG23250320232452030 25/03/2023 THULASIMANI 2926010WL101214 THULASIMANI 00177 IOBA0001948 230 230 Processed 02/04/2023 005714223 THULASIMANI PALLAVAN GRAMA BANK(607052)
SubTotal 230 230
83 NANGUNERI TN-26-010-017-017/682-A
(Vijianarayanam) 		2926010000NRG23250320232452008 25/03/2023 Seetha 2926010WL101214 Seetha 00437 TMBL0000243 1150 1150 Processed 02/04/2023 005714223 Seetha TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1150 1150
84 NANGUNERI TN-26-010-017-003/618-A
(Vijianarayanam) 		2926010000NRG23250320232451953 25/03/2023 Maharasi 2926010WL101214 Maharasi 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714223 Maharasi PALLAVAN GRAMA BANK(607052)
85 NANGUNERI TN-26-010-017-017/666-A
(Vijianarayanam) 		2926010000NRG23250320232452002 25/03/2023 Thiruselvi 2926010WL101214 Thiruselvi 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714223 Thiruselvi PALLAVAN GRAMA BANK(607052)
SubTotal 2070 2070
Total 71990 71990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_250323APB_FTO_1694762 Canara Bank CNRB0001122 TISAIYANVILLAI 4140
2 NANGUNERI TN2926010_250323APB_FTO_1694762 Canara Bank CNRB0001276 THIRUKKURANGADI 920
3 NANGUNERI TN2926010_250323APB_FTO_1694762 Indian Bank IDIB000T141 THISAIANVILAI 1150
4 NANGUNERI TN2926010_250323APB_FTO_1694762 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 45770
5 NANGUNERI TN2926010_250323APB_FTO_1694762 Indian Overseas Bank IOBA0001186 Vijayanarayanam 15640
6 NANGUNERI TN2926010_250323APB_FTO_1694762 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 920
7 NANGUNERI TN2926010_250323APB_FTO_1694762 Indian Overseas Bank IOBA0001948 TISAYANVILAI 230
8 NANGUNERI TN2926010_250323APB_FTO_1694762 Tamilnadu Mercantile Bank TMBL0000243 SATTANKULAM 1150
9 NANGUNERI TN2926010_250323APB_FTO_1694762 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 2070

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