Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:37:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_180223APB_FTO_1568642
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-26-010-012-021/746-A
(A.Sathankulam) 		2926010000NRG23180220232164005 18/02/2023 Pushpam 2926010WL093871 Pushpam 00176 IDIB000P008 1560 1560 Processed 24/02/2023 006925814 Pushpam CANARA BANK(508532)
SubTotal 1560 1560
2 NANGUNERI TN-26-010-012-008/691-A
(A.Sathankulam) 		2926010000NRG23180220232163922 18/02/2023 Vasanthy 2926010WL093871 Vasanthy 00176 IDIB000T173 1300 1300 Processed 24/02/2023 006925814 Vasanthy INDIAN BANK(607105)
3 NANGUNERI TN-26-010-012-008/751-A
(A.Sathankulam) 		2926010000NRG23180220232163924 18/02/2023 Nallathai 2926010WL093871 Nallathai 00176 IDIB000T173 1560 1560 Processed 24/02/2023 006925814 Nallathai INDIAN BANK(607105)
4 NANGUNERI TN-26-010-012-008/791-A
(A.Sathankulam) 		2926010000NRG23180220232163925 18/02/2023 Lakshmi 2926010WL093871 Lakshmi 00176 IDIB000T173 1040 1040 Processed 24/02/2023 006925814 Lakshmi PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-012-008/795-A
(A.Sathankulam) 		2926010000NRG23180220232163926 18/02/2023 Petchiammal 2926010WL093871 Petchiammal 00176 IDIB000T173 1300 1300 Processed 24/02/2023 006925814 Petchiammal CANARA BANK(508532)
6 NANGUNERI TN-26-010-012-011/721-A
(A.Sathankulam) 		2926010000NRG23180220232163928 18/02/2023 Latha 2926010WL093871 Latha 00176 IDIB000T173 1300 1300 Processed 24/02/2023 006925814 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
7 NANGUNERI TN-26-010-012-011/724-A
(A.Sathankulam) 		2926010000NRG23180220232163929 18/02/2023 Roobi 2926010WL093871 Roobi 00176 IDIB000T173 1560 1560 Processed 24/02/2023 006925814 Roobi INDIAN BANK(607105)
8 NANGUNERI TN-26-010-012-012/16-A
(A.Sathankulam) 		2926010000NRG23180220232163934 18/02/2023 Parvathi 2926010WL093871 Parvathi 00176 IDIB000T173 1040 1040 Processed 24/02/2023 006925814 Parvathi INDIAN BANK(607105)
9 NANGUNERI TN-26-010-012-012/17-A
(A.Sathankulam) 		2926010000NRG23180220232163936 18/02/2023 Natchiyar 2926010WL093871 Natchiyar 00176 IDIB000T173 1300 1300 Processed 24/02/2023 006925814 Natchiyar PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-012-012/171-A
(A.Sathankulam) 		2926010000NRG23180220232163937 18/02/2023 ESTHER JANAKI 2926010WL093871 ESTHER JANAKI 00176 IDIB000T173 1300 1300 Processed 24/02/2023 006925814 ESTHER JANAKI PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-012-012/224-A
(A.Sathankulam) 		2926010000NRG23180220232163949 18/02/2023 Sornam 2926010WL093871 Sornam 00176 IDIB000T173 1560 1560 Processed 24/02/2023 006925814 Sornam CANARA BANK(508532)
12 NANGUNERI TN-26-010-012-012/4-A
(A.Sathankulam) 		2926010000NRG23180220232163960 18/02/2023 SUDALI 2926010WL093871 SUDALI 00176 IDIB000T173 1040 1040 Processed 24/02/2023 006925814 SUDALI PALLAVAN GRAMA BANK(607052)
13 NANGUNERI TN-26-010-012-012/405-A
(A.Sathankulam) 		2926010000NRG23180220232163961 18/02/2023 muthu lakshmi 2926010WL093871 muthu lakshmi 00176 IDIB000T173 1040 1040 Processed 24/02/2023 006925814 muthu lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANGUNERI TN-26-010-012-012/419-A
(A.Sathankulam) 		2926010000NRG23180220232163963 18/02/2023 parvathi 2926010WL093871 parvathi 00176 IDIB000T173 1560 1560 Processed 24/02/2023 006925814 parvathi INDIAN BANK(607105)
15 NANGUNERI TN-26-010-012-012/421-A
(A.Sathankulam) 		2926010000NRG23180220232163965 18/02/2023 Amuthavalli 2926010WL093871 Amuthavalli 00176 IDIB000T173 1300 1300 Processed 24/02/2023 006925814 Amuthavalli PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-012-012/435-A
(A.Sathankulam) 		2926010000NRG23180220232163970 18/02/2023 Paripoornam 2926010WL093871 Paripoornam 00176 IDIB000T173 1560 1560 Processed 24/02/2023 006925814 Paripoornam INDIAN BANK(607105)
17 NANGUNERI TN-26-010-012-012/438-A
(A.Sathankulam) 		2926010000NRG23180220232163971 18/02/2023 Muthulakshmi 2926010WL093871 Muthulakshmi 00176 IDIB000T173 1560 1560 Processed 24/02/2023 006925814 Muthulakshmi INDIAN BANK(607105)
18 NANGUNERI TN-26-010-012-012/5-A
(A.Sathankulam) 		2926010000NRG23180220232163976 18/02/2023 ESSAKIAMMAL 2926010WL093871 ESSAKIAMMAL 00176 IDIB000T173 1040 1040 Processed 24/02/2023 006925814 ESSAKIAMMAL INDIAN BANK(607105)
19 NANGUNERI TN-26-010-012-012/556
(A.Sathankulam) 		2926010000NRG23180220232163982 18/02/2023 Esakkiammal 2926010WL093871 Esakkiammal 00176 IDIB000T173 1560 1560 Processed 24/02/2023 006925814 Esakkiammal BANK OF BARODA(606985)
20 NANGUNERI TN-26-010-012-019/699-A
(A.Sathankulam) 		2926010000NRG23180220232163994 18/02/2023 Jeyaleela 2926010WL093871 Jeyaleela 00176 IDIB000T173 1560 1560 Processed 24/02/2023 006925814 Jeyaleela INDIAN BANK(607105)
21 NANGUNERI TN-26-010-012-019/705-A
(A.Sathankulam) 		2926010000NRG23180220232163995 18/02/2023 Rukmani 2926010WL093871 Rukmani 00176 IDIB000T173 1560 1560 Processed 24/02/2023 006925814 Rukmani BANK OF INDIA(508505)
22 NANGUNERI TN-26-010-012-019/722-A
(A.Sathankulam) 		2926010000NRG23180220232163996 18/02/2023 Thangakani 2926010WL093871 Thangakani 00176 IDIB000T173 1040 1040 Processed 24/02/2023 006925814 Thangakani INDIAN BANK(607105)
23 NANGUNERI TN-26-010-012-019/723-A
(A.Sathankulam) 		2926010000NRG23180220232163997 18/02/2023 Rajapoobathy 2926010WL093871 Rajapoobathy 00176 IDIB000T173 1560 1560 Processed 24/02/2023 006925814 Rajapoobathy INDIAN BANK(607105)
24 NANGUNERI TN-26-010-012-019/750-A
(A.Sathankulam) 		2926010000NRG23180220232163998 18/02/2023 Subbuparvathy 2926010WL093871 Subbuparvathy 00176 IDIB000T173 1560 1560 Processed 24/02/2023 006925814 Subbuparvathy CANARA BANK(508532)
25 NANGUNERI TN-26-010-012-019/756-A
(A.Sathankulam) 		2926010000NRG23180220232163999 18/02/2023 Mariyaeswari 2926010WL093871 Mariyaeswari 00176 IDIB000T173 1560 1560 Processed 24/02/2023 006925814 Mariyaeswari INDIAN BANK(607105)
26 NANGUNERI TN-26-010-012-019/758-A
(A.Sathankulam) 		2926010000NRG23180220232164000 18/02/2023 Chinnaponnu 2926010WL093871 Chinnaponnu 00176 IDIB000T173 1560 1560 Processed 24/02/2023 006925814 Chinnaponnu INDIAN BANK(607105)
27 NANGUNERI TN-26-010-012-019/761-A
(A.Sathankulam) 		2926010000NRG23180220232164001 18/02/2023 Leela Samathanam 2926010WL093871 Leela Samathanam 00176 IDIB000T173 1300 1300 Processed 24/02/2023 006925814 Leela Samathanam INDIAN BANK(607105)
28 NANGUNERI TN-26-010-012-019/786-A
(A.Sathankulam) 		2926010000NRG23180220232164002 18/02/2023 Muthuselvi 2926010WL093871 Muthuselvi 00176 IDIB000T173 1040 1040 Processed 24/02/2023 006925814 Muthuselvi INDIAN BANK(607105)
29 NANGUNERI TN-26-010-012-021/694-A
(A.Sathankulam) 		2926010000NRG23180220232164004 18/02/2023 Subbammal 2926010WL093871 Subbammal 00176 IDIB000T173 1300 1300 Processed 24/02/2023 006925814 Subbammal INDIAN BANK(607105)
30 NANGUNERI TN-26-010-012-021/812-A
(A.Sathankulam) 		2926010000NRG23180220232164006 18/02/2023 Shenbagavalli 2926010WL093871 Shenbagavalli 00176 IDIB000T173 1300 1300 Processed 24/02/2023 006925814 Shenbagavalli CANARA BANK(508532)
31 NANGUNERI TN-26-010-012-021/821-A
(A.Sathankulam) 		2926010000NRG23180220232164007 18/02/2023 Pappa 2926010WL093871 Pappa 00176 IDIB000T173 1040 1040 Processed 24/02/2023 006925814 Pappa INDIAN BANK(607105)
SubTotal 40300 40300
32 NANGUNERI TN-26-010-012-022/660
(A.Sathankulam) 		2926010000NRG23180220232164008 18/02/2023 Sundari 2926010WL093871 Sundari 00177 IOBA0000180 1040 1040 Processed 24/02/2023 006925814 Sundari INDIAN OVERSEAS BANK(508541)
SubTotal 1040 1040
33 NANGUNERI TN-26-010-012-008/568-A
(A.Sathankulam) 		2926010000NRG23180220232163919 18/02/2023 Shunmuga sundari 2926010WL093871 Shunmuga sundari 00328 IOBA0PGB001 1560 1560 Processed 24/02/2023 006925814 Shunmuga sundari PALLAVAN GRAMA BANK(607052)
34 NANGUNERI TN-26-010-012-008/584-A
(A.Sathankulam) 		2926010000NRG23180220232163920 18/02/2023 Esakkiammal 2926010WL093871 Esakkiammal 00328 IOBA0PGB001 1560 1560 Processed 24/02/2023 006925814 Esakkiammal PALLAVAN GRAMA BANK(607052)
35 NANGUNERI TN-26-010-012-012/100-A
(A.Sathankulam) 		2926010000NRG23180220232163931 18/02/2023 Kala 2926010WL093871 Kala 00328 IOBA0PGB001 1560 1560 Processed 24/02/2023 006925814 Kala PALLAVAN GRAMA BANK(607052)
36 NANGUNERI TN-26-010-012-012/111-A
(A.Sathankulam) 		2926010000NRG23180220232163932 18/02/2023 Kanagamani 2926010WL093871 Kanagamani 00328 IOBA0PGB001 1300 1300 Processed 24/02/2023 006925814 Kanagamani PALLAVAN GRAMA BANK(607052)
37 NANGUNERI TN-26-010-012-012/118-A
(A.Sathankulam) 		2926010000NRG23180220232163933 18/02/2023 Pushpam 2926010WL093871 Pushpam 00328 IOBA0PGB001 260 260 Processed 24/02/2023 006925814 Pushpam PALLAVAN GRAMA BANK(607052)
38 NANGUNERI TN-26-010-012-012/169-A
(A.Sathankulam) 		2926010000NRG23180220232163935 18/02/2023 CHENDU 2926010WL093871 CHENDU 00328 IOBA0PGB001 1560 1560 Processed 24/02/2023 006925814 CHENDU PALLAVAN GRAMA BANK(607052)
39 NANGUNERI TN-26-010-012-012/197-A
(A.Sathankulam) 		2926010000NRG23180220232163944 18/02/2023 Rani 2926010WL093871 Rani 00328 IOBA0PGB001 1560 1560 Processed 24/02/2023 006925814 Rani PALLAVAN GRAMA BANK(607052)
40 NANGUNERI TN-26-010-012-012/25-A
(A.Sathankulam) 		2926010000NRG23180220232163950 18/02/2023 CHELLAMMAL 2926010WL093871 CHELLAMMAL 00328 IOBA0PGB001 1560 1560 Processed 24/02/2023 006925814 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
41 NANGUNERI TN-26-010-012-012/37-A
(A.Sathankulam) 		2926010000NRG23180220232163954 18/02/2023 ESTHER 2926010WL093871 ESTHER 00328 IOBA0PGB001 1560 1560 Processed 24/02/2023 006925814 ESTHER BANK OF BARODA(606985)
42 NANGUNERI TN-26-010-012-012/375-A
(A.Sathankulam) 		2926010000NRG23180220232163957 18/02/2023 JOTHIMANI 2926010WL093871 JOTHIMANI 00328 IOBA0PGB001 1300 1300 Processed 24/02/2023 006925814 JOTHIMANI PALLAVAN GRAMA BANK(607052)
43 NANGUNERI TN-26-010-012-012/423-A
(A.Sathankulam) 		2926010000NRG23180220232163967 18/02/2023 ramalakshmi 2926010WL093871 ramalakshmi 00328 IOBA0PGB001 1040 1040 Processed 24/02/2023 006925814 ramalakshmi INDIAN BANK(607105)
44 NANGUNERI TN-26-010-012-012/441-a
(A.Sathankulam) 		2926010000NRG23180220232163973 18/02/2023 ALWAR 2926010WL093871 ALWAR 00328 IOBA0PGB001 520 520 Processed 24/02/2023 006925814 ALWAR INDIAN BANK(607105)
45 NANGUNERI TN-26-010-012-012/487-B
(A.Sathankulam) 		2926010000NRG23180220232163975 18/02/2023 Esakkiammal 2926010WL093871 Esakkiammal 00328 IOBA0PGB001 1300 1300 Processed 24/02/2023 006925814 Esakkiammal INDIAN BANK(607105)
46 NANGUNERI TN-26-010-012-012/534-B
(A.Sathankulam) 		2926010000NRG23180220232163979 18/02/2023 Saroja 2926010WL093871 Saroja 00328 IOBA0PGB001 1560 1560 Processed 24/02/2023 006925814 Saroja PALLAVAN GRAMA BANK(607052)
47 NANGUNERI TN-26-010-012-016/617-A
(A.Sathankulam) 		2926010000NRG23180220232163988 18/02/2023 Sermakani 2926010WL093871 Sermakani 00328 IOBA0PGB001 1560 1560 Processed 24/02/2023 006925814 Sermakani INDIAN BANK(607105)
48 NANGUNERI TN-26-010-012-016/649-A
(A.Sathankulam) 		2926010000NRG23180220232163989 18/02/2023 Mariselvi 2926010WL093871 Mariselvi 00328 IOBA0PGB001 260 260 Processed 24/02/2023 006925814 Mariselvi CANARA BANK(508532)
SubTotal 20020 20020
49 NANGUNERI TN-26-010-012-008/627-A
(A.Sathankulam) 		2926010000NRG23180220232163921 18/02/2023 Valliammal 2926010WL093871 Valliammal 00701 IDIB0PLB001 1300 1300 Processed 24/02/2023 006925814 Valliammal INDIAN BANK(607105)
50 NANGUNERI TN-26-010-012-008/693-A
(A.Sathankulam) 		2926010000NRG23180220232163923 18/02/2023 SELVI 2926010WL093871 SELVI 00701 IDIB0PLB001 1300 1300 Processed 24/02/2023 006925814 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 NANGUNERI TN-26-010-012-011/512-A
(A.Sathankulam) 		2926010000NRG23180220232163927 18/02/2023 Briskillal 2926010WL093871 Briskillal 00701 IDIB0PLB001 1300 1300 Processed 24/02/2023 006925814 Briskillal INDIA POST PAYMENTS BANK LIMITED(508528)
52 NANGUNERI TN-26-010-012-011/729-A
(A.Sathankulam) 		2926010000NRG23180220232163930 18/02/2023 Selvarani 2926010WL093871 Selvarani 00701 IDIB0PLB001 1300 1300 Processed 24/02/2023 006925814 Selvarani PALLAVAN GRAMA BANK(607052)
53 NANGUNERI TN-26-010-012-012/172-A
(A.Sathankulam) 		2926010000NRG23180220232163938 18/02/2023 BANUMATHI 2926010WL093871 BANUMATHI 00701 IDIB0PLB001 1300 1300 Processed 24/02/2023 006925814 BANUMATHI CANARA BANK(508532)
54 NANGUNERI TN-26-010-012-012/176-A
(A.Sathankulam) 		2926010000NRG23180220232163939 18/02/2023 SHANTHI 2926010WL093871 SHANTHI 00701 IDIB0PLB001 1560 1560 Processed 24/02/2023 006925814 SHANTHI CANARA BANK(508532)
55 NANGUNERI TN-26-010-012-012/179-A
(A.Sathankulam) 		2926010000NRG23180220232163940 18/02/2023 SAMATHANA SELVI 2926010WL093871 SAMATHANA SELVI 00701 IDIB0PLB001 780 780 Processed 24/02/2023 006925814 SAMATHANA SELVI PALLAVAN GRAMA BANK(607052)
56 NANGUNERI TN-26-010-012-012/180-A
(A.Sathankulam) 		2926010000NRG23180220232163941 18/02/2023 Gnanaselvam 2926010WL093871 Gnanaselvam 00701 IDIB0PLB001 1560 1560 Processed 24/02/2023 006925814 Gnanaselvam PALLAVAN GRAMA BANK(607052)
57 NANGUNERI TN-26-010-012-012/19-B
(A.Sathankulam) 		2926010000NRG23180220232163942 18/02/2023 Vellaipandi 2926010WL093871 Vellaipandi 00701 IDIB0PLB001 1300 1300 Processed 24/02/2023 006925814 Vellaipandi PALLAVAN GRAMA BANK(607052)
58 NANGUNERI TN-26-010-012-012/192-A
(A.Sathankulam) 		2926010000NRG23180220232163943 18/02/2023 MARIYAL 2926010WL093871 MARIYAL 00701 IDIB0PLB001 1300 1300 Processed 24/02/2023 006925814 MARIYAL PALLAVAN GRAMA BANK(607052)
59 NANGUNERI TN-26-010-012-012/203-A
(A.Sathankulam) 		2926010000NRG23180220232163945 18/02/2023 Sivaniammal 2926010WL093871 Sivaniammal 00701 IDIB0PLB001 1040 1040 Processed 24/02/2023 006925814 Sivaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
60 NANGUNERI TN-26-010-012-012/207-A
(A.Sathankulam) 		2926010000NRG23180220232163946 18/02/2023 PATHIRAKALI 2926010WL093871 PATHIRAKALI 00701 IDIB0PLB001 1560 1560 Processed 24/02/2023 006925814 PATHIRAKALI PALLAVAN GRAMA BANK(607052)
61 NANGUNERI TN-26-010-012-012/218-A
(A.Sathankulam) 		2926010000NRG23180220232163947 18/02/2023 Annaparvathi 2926010WL093871 Annaparvathi 00701 IDIB0PLB001 1040 1040 Processed 24/02/2023 006925814 Annaparvathi PALLAVAN GRAMA BANK(607052)
62 NANGUNERI TN-26-010-012-012/223-A
(A.Sathankulam) 		2926010000NRG23180220232163948 18/02/2023 Lakshmi 2926010WL093871 Lakshmi 00701 IDIB0PLB001 1560 1560 Processed 24/02/2023 006925814 Lakshmi PALLAVAN GRAMA BANK(607052)
63 NANGUNERI TN-26-010-012-012/31-A
(A.Sathankulam) 		2926010000NRG23180220232163951 18/02/2023 Makarasi 2926010WL093871 Makarasi 00701 IDIB0PLB001 1300 1300 Processed 24/02/2023 006925814 Makarasi INDIA POST PAYMENTS BANK LIMITED(508528)
64 NANGUNERI TN-26-010-012-012/349-A
(A.Sathankulam) 		2926010000NRG23180220232163952 18/02/2023 LAKSHMI 2926010WL093871 LAKSHMI 00701 IDIB0PLB001 1560 1560 Processed 24/02/2023 006925814 LAKSHMI PALLAVAN GRAMA BANK(607052)
65 NANGUNERI TN-26-010-012-012/350-A
(A.Sathankulam) 		2926010000NRG23180220232163953 18/02/2023 PARVATHI 2926010WL093871 PARVATHI 00701 IDIB0PLB001 1040 1040 Processed 24/02/2023 006925814 PARVATHI PALLAVAN GRAMA BANK(607052)
66 NANGUNERI TN-26-010-012-012/372-A
(A.Sathankulam) 		2926010000NRG23180220232163955 18/02/2023 DEVARAJAMMAL 2926010WL093871 DEVARAJAMMAL 00701 IDIB0PLB001 1040 1040 Processed 24/02/2023 006925814 DEVARAJAMMAL PALLAVAN GRAMA BANK(607052)
67 NANGUNERI TN-26-010-012-012/373-B
(A.Sathankulam) 		2926010000NRG23180220232163956 18/02/2023 Rukmani 2926010WL093871 Rukmani 00701 IDIB0PLB001 1560 1560 Processed 24/02/2023 006925814 Rukmani PALLAVAN GRAMA BANK(607052)
68 NANGUNERI TN-26-010-012-012/377-A
(A.Sathankulam) 		2926010000NRG23180220232163958 18/02/2023 Nallathai 2926010WL093871 Nallathai 00701 IDIB0PLB001 1560 1560 Processed 24/02/2023 006925814 Nallathai PALLAVAN GRAMA BANK(607052)
69 NANGUNERI TN-26-010-012-012/398-A
(A.Sathankulam) 		2926010000NRG23180220232163959 18/02/2023 ramalakshmi 2926010WL093871 ramalakshmi 00701 IDIB0PLB001 1300 1300 Processed 24/02/2023 006925814 ramalakshmi PALLAVAN GRAMA BANK(607052)
70 NANGUNERI TN-26-010-012-012/414
(A.Sathankulam) 		2926010000NRG23180220232163962 18/02/2023 Valliammal 2926010WL093871 Valliammal 00701 IDIB0PLB001 1560 1560 Processed 24/02/2023 006925814 Valliammal PALLAVAN GRAMA BANK(607052)
71 NANGUNERI TN-26-010-012-012/420-A
(A.Sathankulam) 		2926010000NRG23180220232163964 18/02/2023 Rathinambal 2926010WL093871 Rathinambal 00701 IDIB0PLB001 1300 1300 Processed 24/02/2023 006925814 Rathinambal INDIA POST PAYMENTS BANK LIMITED(508528)
72 NANGUNERI TN-26-010-012-012/422-A
(A.Sathankulam) 		2926010000NRG23180220232163966 18/02/2023 shunmugam 2926010WL093871 shunmugam 00701 IDIB0PLB001 1560 1560 Processed 24/02/2023 006925814 shunmugam PALLAVAN GRAMA BANK(607052)
73 NANGUNERI TN-26-010-012-012/426-A
(A.Sathankulam) 		2926010000NRG23180220232163968 18/02/2023 nallammal 2926010WL093871 nallammal 00701 IDIB0PLB001 1560 1560 Processed 24/02/2023 006925814 nallammal PALLAVAN GRAMA BANK(607052)
74 NANGUNERI TN-26-010-012-012/430-A
(A.Sathankulam) 		2926010000NRG23180220232163969 18/02/2023 Erullammal 2926010WL093871 Erullammal 00701 IDIB0PLB001 1300 1300 Processed 24/02/2023 006925814 Erullammal PALLAVAN GRAMA BANK(607052)
75 NANGUNERI TN-26-010-012-012/439-a
(A.Sathankulam) 		2926010000NRG23180220232163972 18/02/2023 SUDALI 2926010WL093871 SUDALI 00701 IDIB0PLB001 1560 1560 Processed 24/02/2023 006925814 SUDALI PALLAVAN GRAMA BANK(607052)
76 NANGUNERI TN-26-010-012-012/454-a
(A.Sathankulam) 		2926010000NRG23180220232163974 18/02/2023 RAMALAKSHMI 2926010WL093871 RAMALAKSHMI 00701 IDIB0PLB001 1560 1560 Processed 24/02/2023 006925814 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
77 NANGUNERI TN-26-010-012-012/531-B
(A.Sathankulam) 		2926010000NRG23180220232163977 18/02/2023 Shagunthala 2926010WL093871 Shagunthala 00701 IDIB0PLB001 1560 1560 Processed 24/02/2023 006925814 Shagunthala PALLAVAN GRAMA BANK(607052)
78 NANGUNERI TN-26-010-012-012/533-B
(A.Sathankulam) 		2926010000NRG23180220232163978 18/02/2023 Krishnammal 2926010WL093871 Krishnammal 00701 IDIB0PLB001 1560 1560 Processed 24/02/2023 006925814 Krishnammal PALLAVAN GRAMA BANK(607052)
79 NANGUNERI TN-26-010-012-012/552-B
(A.Sathankulam) 		2926010000NRG23180220232163980 18/02/2023 Banumathi 2926010WL093871 Banumathi 00701 IDIB0PLB001 1560 1560 Processed 24/02/2023 006925814 Banumathi PALLAVAN GRAMA BANK(607052)
80 NANGUNERI TN-26-010-012-012/554-B
(A.Sathankulam) 		2926010000NRG23180220232163981 18/02/2023 Petchiammal 2926010WL093871 Petchiammal 00701 IDIB0PLB001 1300 1300 Processed 24/02/2023 006925814 Petchiammal INDIAN BANK(607105)
81 NANGUNERI TN-26-010-012-012/56-A
(A.Sathankulam) 		2926010000NRG23180220232163983 18/02/2023 SANKARAMMAL 2926010WL093871 SANKARAMMAL 00701 IDIB0PLB001 1300 1300 Processed 24/02/2023 006925814 SANKARAMMAL PALLAVAN GRAMA BANK(607052)
82 NANGUNERI TN-26-010-012-012/8-A
(A.Sathankulam) 		2926010000NRG23180220232163984 18/02/2023 RAMALAKSHMI 2926010WL093871 RAMALAKSHMI 00701 IDIB0PLB001 1300 1300 Processed 24/02/2023 006925814 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
83 NANGUNERI TN-26-010-012-013/648-A
(A.Sathankulam) 		2926010000NRG23180220232163985 18/02/2023 Seronmani 2926010WL093871 Seronmani 00701 IDIB0PLB001 1560 1560 Processed 24/02/2023 006925814 Seronmani PALLAVAN GRAMA BANK(607052)
84 NANGUNERI TN-26-010-012-013/727-A
(A.Sathankulam) 		2926010000NRG23180220232163986 18/02/2023 Rathinam 2926010WL093871 Rathinam 00701 IDIB0PLB001 1560 1560 Processed 24/02/2023 006925814 Rathinam STATE BANK OF INDIA(508548)
85 NANGUNERI TN-26-010-012-016/508-A
(A.Sathankulam) 		2926010000NRG23180220232163987 18/02/2023 Chellathai 2926010WL093871 Chellathai 00701 IDIB0PLB001 1560 1560 Processed 24/02/2023 006925814 Chellathai PALLAVAN GRAMA BANK(607052)
86 NANGUNERI TN-26-010-012-019/571-A
(A.Sathankulam) 		2926010000NRG23180220232163990 18/02/2023 Annasagayam 2926010WL093871 Annasagayam 00701 IDIB0PLB001 1560 1560 Processed 24/02/2023 006925814 Annasagayam PALLAVAN GRAMA BANK(607052)
87 NANGUNERI TN-26-010-012-019/645-A
(A.Sathankulam) 		2926010000NRG23180220232163991 18/02/2023 Anitha 2926010WL093871 Anitha 00701 IDIB0PLB001 1300 1300 Processed 24/02/2023 006925814 Anitha CANARA BANK(508532)
88 NANGUNERI TN-26-010-012-019/647-A
(A.Sathankulam) 		2926010000NRG23180220232163992 18/02/2023 Panchavarnam 2926010WL093871 Panchavarnam 00701 IDIB0PLB001 1300 1300 Processed 24/02/2023 006925814 Panchavarnam PALLAVAN GRAMA BANK(607052)
89 NANGUNERI TN-26-010-012-019/657-A
(A.Sathankulam) 		2926010000NRG23180220232163993 18/02/2023 Rajakani 2926010WL093871 Rajakani 00701 IDIB0PLB001 1560 1560 Processed 24/02/2023 006925814 Rajakani INDIAN BANK(607105)
90 NANGUNERI TN-26-010-012-021/680-A
(A.Sathankulam) 		2926010000NRG23180220232164003 18/02/2023 Durga Devi 2926010WL093871 Durga Devi 00701 IDIB0PLB001 1300 1300 Processed 24/02/2023 006925814 Durga Devi INDIAN BANK(607105)
91 NANGUNERI TN-26-010-012-022/678-A
(A.Sathankulam) 		2926010000NRG23180220232164009 18/02/2023 Kalaselvi 2926010WL093871 Kalaselvi 00701 IDIB0PLB001 1040 1040 Processed 24/02/2023 006925814 Kalaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
92 NANGUNERI TN-26-010-012-022/679-A
(A.Sathankulam) 		2926010000NRG23180220232164010 18/02/2023 Petchiammal 2926010WL093871 Petchiammal 00701 IDIB0PLB001 1560 1560 Processed 24/02/2023 006925814 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
93 NANGUNERI TN-26-010-012-022/718-A
(A.Sathankulam) 		2926010000NRG23180220232164011 18/02/2023 Esakkiammal 2926010WL093871 Esakkiammal 00701 IDIB0PLB001 1560 1560 Processed 24/02/2023 006925814 Esakkiammal PALLAVAN GRAMA BANK(607052)
94 NANGUNERI TN-26-010-012-022/745-A
(A.Sathankulam) 		2926010000NRG23180220232164012 18/02/2023 Jothi 2926010WL093871 Jothi 00701 IDIB0PLB001 1040 1040 Processed 24/02/2023 006925814 Jothi PALLAVAN GRAMA BANK(607052)
SubTotal 63440 63440
Total 126360 126360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_180223APB_FTO_1568642 Indian Bank IDIB000P008 PALAYAMKOTTAI 1560
2 NANGUNERI TN2926010_180223APB_FTO_1568642 Indian Bank IDIB000T173 Deivanagaperi 40300
3 NANGUNERI TN2926010_180223APB_FTO_1568642 Indian Overseas Bank IOBA0000180 PANAGUDI 1040
4 NANGUNERI TN2926010_180223APB_FTO_1568642 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 20020
5 NANGUNERI TN2926010_180223APB_FTO_1568642 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 63440

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