Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:43:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_040123APB_FTO_1388672
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-26-010-002-002/1-B
(Munanjipatti) 		2926010000NRG23040120231946065 04/01/2023 Lakshmi 2926010WL086554 Lakshmi 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 Lakshmi INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-002-002/11-A
(Munanjipatti) 		2926010000NRG23040120231946066 04/01/2023 Tamilarasi 2926010WL086554 Tamilarasi 00177 IOBA0001386 460 460 Processed 02/02/2023 018559356 Tamilarasi INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-002-002/112-A
(Munanjipatti) 		2926010000NRG23040120231946067 04/01/2023 Esakkiammal 2926010WL086554 Esakkiammal 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 Esakkiammal INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-002-002/1123-A
(Munanjipatti) 		2926010000NRG23040120231946068 04/01/2023 Iyammal 2926010WL086554 Iyammal 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 Iyammal INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-002-002/12-A
(Munanjipatti) 		2926010000NRG23040120231946069 04/01/2023 Uthirakani 2926010WL086554 Uthirakani 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 Uthirakani INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-002-002/121-A
(Munanjipatti) 		2926010000NRG23040120231946070 04/01/2023 Valliammal 2926010WL086554 Valliammal 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 Valliammal INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-002-002/126-A
(Munanjipatti) 		2926010000NRG23040120231946071 04/01/2023 vellammal 2926010WL086554 vellammal 00177 IOBA0001386 920 920 Processed 02/02/2023 018559356 vellammal INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-002-002/14-A
(Munanjipatti) 		2926010000NRG23040120231946072 04/01/2023 M. Meena 2926010WL086554 M. Meena 00177 IOBA0001386 1150 1150 Processed 02/02/2023 018559356 M. Meena INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-002-002/14-A
(Munanjipatti) 		2926010000NRG23040120231946073 04/01/2023 SIVASANKARI 2926010WL086554 SIVASANKARI 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 SIVASANKARI INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-002-002/142-A
(Munanjipatti) 		2926010000NRG23040120231946074 04/01/2023 Arumugam 2926010WL086554 Arumugam 00177 IOBA0001386 1150 1150 Processed 02/02/2023 018559356 Arumugam INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-002-002/15-A
(Munanjipatti) 		2926010000NRG23040120231946075 04/01/2023 P. Backiam 2926010WL086554 P. Backiam 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 P. Backiam INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-002-002/154-A
(Munanjipatti) 		2926010000NRG23040120231946076 04/01/2023 Shanmugam 2926010WL086554 Shanmugam 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 Shanmugam INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-002-002/155-A
(Munanjipatti) 		2926010000NRG23040120231946077 04/01/2023 Subbammal 2926010WL086554 Subbammal 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 Subbammal INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-002-002/157-B
(Munanjipatti) 		2926010000NRG23040120231946078 04/01/2023 Esakkiammal 2926010WL086554 Esakkiammal 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 Esakkiammal INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-002-002/159-B
(Munanjipatti) 		2926010000NRG23040120231946079 04/01/2023 Suyambu 2926010WL086554 Suyambu 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 Suyambu INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-002-002/164-B
(Munanjipatti) 		2926010000NRG23040120231946080 04/01/2023 Sundari 2926010WL086554 Sundari 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 Sundari INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-002-002/172-B
(Munanjipatti) 		2926010000NRG23040120231946081 04/01/2023 Selvi 2926010WL086554 Selvi 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 Selvi INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-002-002/176-B
(Munanjipatti) 		2926010000NRG23040120231946082 04/01/2023 PUSHPAM 2926010WL086554 PUSHPAM 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 PUSHPAM INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-002-002/179-A
(Munanjipatti) 		2926010000NRG23040120231946083 04/01/2023 Saraswathi 2926010WL086554 Saraswathi 00177 IOBA0001386 1150 1150 Processed 02/02/2023 018559356 Saraswathi INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-002-002/19-B
(Munanjipatti) 		2926010000NRG23040120231946084 04/01/2023 Krishnadevar 2926010WL086554 Krishnadevar 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 Krishnadevar INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-002-002/19-B
(Munanjipatti) 		2926010000NRG23040120231946085 04/01/2023 Sundari 2926010WL086554 Sundari 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 Sundari INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-002-002/2-A
(Munanjipatti) 		2926010000NRG23040120231946086 04/01/2023 Manonmani 2926010WL086554 Manonmani 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 Manonmani INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-002-002/20-B
(Munanjipatti) 		2926010000NRG23040120231946087 04/01/2023 Jeyarani 2926010WL086554 Jeyarani 00177 IOBA0001386 1380 1380 Processed 01/02/2023 018559356 Jeyarani CANARA BANK(508532)
24 NANGUNERI TN-26-010-002-002/200-A
(Munanjipatti) 		2926010000NRG23040120231946088 04/01/2023 SUSILA 2926010WL086554 SUSILA 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 SUSILA INDIAN BANK(607105)
25 NANGUNERI TN-26-010-002-002/201-a
(Munanjipatti) 		2926010000NRG23040120231946089 04/01/2023 Thangathai 2926010WL086554 Thangathai 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 Thangathai INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-002-002/21-A
(Munanjipatti) 		2926010000NRG23040120231946090 04/01/2023 Petchiammal 2926010WL086554 Petchiammal 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 Petchiammal INDIAN OVERSEAS BANK(508541)
27 NANGUNERI TN-26-010-002-002/217-B
(Munanjipatti) 		2926010000NRG23040120231946091 04/01/2023 SUBBU LAKSHMI 2926010WL086554 SUBBU LAKSHMI 00177 IOBA0001386 1150 1150 Processed 02/02/2023 018559356 SUBBU LAKSHMI INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-002-002/22
(Munanjipatti) 		2926010000NRG23040120231946092 04/01/2023 Selvi 2926010WL086554 Selvi 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 Selvi INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-002-002/225-B
(Munanjipatti) 		2926010000NRG23040120231946093 04/01/2023 SUBBULAKSHMI 2926010WL086554 SUBBULAKSHMI 00177 IOBA0001386 1150 1150 Processed 02/02/2023 018559356 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-002-002/226-B
(Munanjipatti) 		2926010000NRG23040120231946094 04/01/2023 Arumuthammal 2926010WL086554 Arumuthammal 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 Arumuthammal INDIAN OVERSEAS BANK(508541)
31 NANGUNERI TN-26-010-002-002/241-B
(Munanjipatti) 		2926010000NRG23040120231946095 04/01/2023 Chellammal 2926010WL086554 Chellammal 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 Chellammal INDIAN OVERSEAS BANK(508541)
32 NANGUNERI TN-26-010-002-002/247-A
(Munanjipatti) 		2926010000NRG23040120231946096 04/01/2023 Mala 2926010WL086554 Mala 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 Mala INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-002-002/268-B
(Munanjipatti) 		2926010000NRG23040120231946097 04/01/2023 Esakiammal 2926010WL086554 Esakiammal 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 Esakiammal INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-002-002/27-A
(Munanjipatti) 		2926010000NRG23040120231946098 04/01/2023 S. Parvathi 2926010WL086554 S. Parvathi 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 S. Parvathi INDIAN OVERSEAS BANK(508541)
35 NANGUNERI TN-26-010-002-002/271-B
(Munanjipatti) 		2926010000NRG23040120231946099 04/01/2023 SAROJA 2926010WL086554 SAROJA 00177 IOBA0001386 1150 1150 Processed 02/02/2023 018559356 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NANGUNERI TN-26-010-002-002/275-C
(Munanjipatti) 		2926010000NRG23040120231946100 04/01/2023 Vasantha 2926010WL086554 Vasantha 00177 IOBA0001386 1150 1150 Processed 02/02/2023 018559356 Vasantha INDIAN OVERSEAS BANK(508541)
37 NANGUNERI TN-26-010-002-002/276-B
(Munanjipatti) 		2926010000NRG23040120231946101 04/01/2023 OUVAIYAR 2926010WL086554 OUVAIYAR 00177 IOBA0001386 1150 1150 Processed 02/02/2023 018559356 OUVAIYAR INDIAN OVERSEAS BANK(508541)
38 NANGUNERI TN-26-010-002-002/277-A
(Munanjipatti) 		2926010000NRG23040120231946102 04/01/2023 NAMBINACHIYAR 2926010WL086554 NAMBINACHIYAR 00177 IOBA0001386 920 920 Processed 02/02/2023 018559356 NAMBINACHIYAR INDIAN OVERSEAS BANK(508541)
39 NANGUNERI TN-26-010-002-002/278-B
(Munanjipatti) 		2926010000NRG23040120231946103 04/01/2023 Madathi 2926010WL086554 Madathi 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 Madathi INDIAN OVERSEAS BANK(508541)
40 NANGUNERI TN-26-010-002-002/28-A
(Munanjipatti) 		2926010000NRG23040120231946104 04/01/2023 P. Subbulakshmi 2926010WL086554 P. Subbulakshmi 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 P. Subbulakshmi INDIAN OVERSEAS BANK(508541)
41 NANGUNERI TN-26-010-002-002/283-a
(Munanjipatti) 		2926010000NRG23040120231946105 04/01/2023 Nambinatchiyar 2926010WL086554 Nambinatchiyar 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 Nambinatchiyar INDIAN OVERSEAS BANK(508541)
42 NANGUNERI TN-26-010-002-002/284-B
(Munanjipatti) 		2926010000NRG23040120231946106 04/01/2023 Petchiammal 2926010WL086554 Petchiammal 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 Petchiammal INDIAN OVERSEAS BANK(508541)
43 NANGUNERI TN-26-010-002-002/287-B
(Munanjipatti) 		2926010000NRG23040120231946107 04/01/2023 Mariammal 2926010WL086554 Mariammal 00177 IOBA0001386 920 920 Processed 02/02/2023 018559356 Mariammal INDIAN OVERSEAS BANK(508541)
44 NANGUNERI TN-26-010-002-002/292-A
(Munanjipatti) 		2926010000NRG23040120231946108 04/01/2023 Petchiammal 2926010WL086554 Petchiammal 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 Petchiammal INDIAN OVERSEAS BANK(508541)
45 NANGUNERI TN-26-010-002-002/294-C
(Munanjipatti) 		2926010000NRG23040120231946109 04/01/2023 Esakkiammal 2926010WL086554 Esakkiammal 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 Esakkiammal INDIAN OVERSEAS BANK(508541)
46 NANGUNERI TN-26-010-002-002/295-B
(Munanjipatti) 		2926010000NRG23040120231946110 04/01/2023 Rani 2926010WL086554 Rani 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 Rani INDIAN OVERSEAS BANK(508541)
47 NANGUNERI TN-26-010-002-002/30-B
(Munanjipatti) 		2926010000NRG23040120231946111 04/01/2023 Vellammal 2926010WL086554 Vellammal 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 Vellammal INDIAN OVERSEAS BANK(508541)
48 NANGUNERI TN-26-010-002-002/33-A
(Munanjipatti) 		2926010000NRG23040120231946112 04/01/2023 T.MARAKATHAM 2926010WL086554 T.MARAKATHAM 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 T.MARAKATHAM INDIAN OVERSEAS BANK(508541)
49 NANGUNERI TN-26-010-002-002/35-B
(Munanjipatti) 		2926010000NRG23040120231946113 04/01/2023 Sumathi 2926010WL086554 Sumathi 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 Sumathi INDIAN OVERSEAS BANK(508541)
50 NANGUNERI TN-26-010-002-002/4-A
(Munanjipatti) 		2926010000NRG23040120231946114 04/01/2023 K. Sulokshana 2926010WL086554 K. Sulokshana 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 K. Sulokshana INDIAN OVERSEAS BANK(508541)
51 NANGUNERI TN-26-010-002-002/40-A
(Munanjipatti) 		2926010000NRG23040120231946115 04/01/2023 Arumugavadivu 2926010WL086554 Arumugavadivu 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 Arumugavadivu INDIAN OVERSEAS BANK(508541)
52 NANGUNERI TN-26-010-002-002/45-B
(Munanjipatti) 		2926010000NRG23040120231946116 04/01/2023 Esakkiammal 2926010WL086554 Esakkiammal 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 Esakkiammal INDIAN OVERSEAS BANK(508541)
53 NANGUNERI TN-26-010-002-002/48-B
(Munanjipatti) 		2926010000NRG23040120231946117 04/01/2023 Kasiammal 2926010WL086554 Kasiammal 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 Kasiammal INDIAN OVERSEAS BANK(508541)
54 NANGUNERI TN-26-010-002-002/5-A
(Munanjipatti) 		2926010000NRG23040120231946118 04/01/2023 M. Suyambukani 2926010WL086554 M. Suyambukani 00177 IOBA0001386 1150 1150 Processed 02/02/2023 018559356 M. Suyambukani INDIAN OVERSEAS BANK(508541)
55 NANGUNERI TN-26-010-002-002/50-a
(Munanjipatti) 		2926010000NRG23040120231946119 04/01/2023 Paulkani 2926010WL086554 Paulkani 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 Paulkani INDIAN OVERSEAS BANK(508541)
56 NANGUNERI TN-26-010-002-002/51-C
(Munanjipatti) 		2926010000NRG23040120231946120 04/01/2023 Chellammal 2926010WL086554 Chellammal 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 Chellammal INDIAN OVERSEAS BANK(508541)
57 NANGUNERI TN-26-010-002-002/54-a
(Munanjipatti) 		2926010000NRG23040120231946121 04/01/2023 Lakshmi 2926010WL086554 Lakshmi 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 Lakshmi INDIAN OVERSEAS BANK(508541)
58 NANGUNERI TN-26-010-002-002/55-B
(Munanjipatti) 		2926010000NRG23040120231946122 04/01/2023 Santhira 2926010WL086554 Santhira 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 Santhira INDIAN OVERSEAS BANK(508541)
59 NANGUNERI TN-26-010-002-002/58-B
(Munanjipatti) 		2926010000NRG23040120231946123 04/01/2023 Sangarammal 2926010WL086554 Sangarammal 00177 IOBA0001386 1380 1380 Processed 01/02/2023 018559356 Sangarammal CANARA BANK(508532)
60 NANGUNERI TN-26-010-002-002/59-B
(Munanjipatti) 		2926010000NRG23040120231946124 04/01/2023 Pommi 2926010WL086554 Pommi 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 Pommi INDIAN OVERSEAS BANK(508541)
61 NANGUNERI TN-26-010-002-002/60-B
(Munanjipatti) 		2926010000NRG23040120231946125 04/01/2023 Ramu 2926010WL086554 Ramu 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 Ramu INDIAN OVERSEAS BANK(508541)
62 NANGUNERI TN-26-010-002-002/61-A
(Munanjipatti) 		2926010000NRG23040120231946126 04/01/2023 ACHIAMMAL 2926010WL086554 ACHIAMMAL 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 ACHIAMMAL INDIAN OVERSEAS BANK(508541)
63 NANGUNERI TN-26-010-002-002/66-A
(Munanjipatti) 		2926010000NRG23040120231946127 04/01/2023 S. Petchiammal 2926010WL086554 S. Petchiammal 00177 IOBA0001386 920 920 Processed 02/02/2023 018559356 S. Petchiammal INDIAN OVERSEAS BANK(508541)
64 NANGUNERI TN-26-010-002-002/68-A
(Munanjipatti) 		2926010000NRG23040120231946128 04/01/2023 Anandhagomathi 2926010WL086554 Anandhagomathi 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 Anandhagomathi INDIAN OVERSEAS BANK(508541)
65 NANGUNERI TN-26-010-002-002/680-A
(Munanjipatti) 		2926010000NRG23040120231946129 04/01/2023 SANMUGATHAI 2926010WL086554 SANMUGATHAI 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 SANMUGATHAI INDIAN OVERSEAS BANK(508541)
66 NANGUNERI TN-26-010-002-002/7-B
(Munanjipatti) 		2926010000NRG23040120231946130 04/01/2023 Pappathi 2926010WL086554 Pappathi 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 Pappathi INDIAN OVERSEAS BANK(508541)
67 NANGUNERI TN-26-010-002-002/70-A
(Munanjipatti) 		2926010000NRG23040120231946131 04/01/2023 Sudalaivadivu 2926010WL086554 Sudalaivadivu 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 Sudalaivadivu INDIAN OVERSEAS BANK(508541)
68 NANGUNERI TN-26-010-002-002/72
(Munanjipatti) 		2926010000NRG23040120231946132 04/01/2023 Vallithai 2926010WL086554 Vallithai 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 Vallithai INDIAN OVERSEAS BANK(508541)
69 NANGUNERI TN-26-010-002-002/73-A
(Munanjipatti) 		2926010000NRG23040120231946133 04/01/2023 Mariammal 2926010WL086554 Mariammal 00177 IOBA0001386 920 920 Processed 02/02/2023 018559356 Mariammal INDIAN OVERSEAS BANK(508541)
70 NANGUNERI TN-26-010-002-002/79-A
(Munanjipatti) 		2926010000NRG23040120231946134 04/01/2023 Krishnammal 2926010WL086554 Krishnammal 00177 IOBA0001386 1150 1150 Processed 02/02/2023 018559356 Krishnammal INDIAN OVERSEAS BANK(508541)
71 NANGUNERI TN-26-010-002-002/87-B
(Munanjipatti) 		2926010000NRG23040120231946135 04/01/2023 oochimakali 2926010WL086554 oochimakali 00177 IOBA0001386 1150 1150 Processed 02/02/2023 018559356 oochimakali INDIAN OVERSEAS BANK(508541)
72 NANGUNERI TN-26-010-002-002/9-B
(Munanjipatti) 		2926010000NRG23040120231946136 04/01/2023 S. Lakshmi 2926010WL086554 S. Lakshmi 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 S. Lakshmi INDIAN OVERSEAS BANK(508541)
73 NANGUNERI TN-26-010-002-002/93-A
(Munanjipatti) 		2926010000NRG23040120231946137 04/01/2023 Shanmugathai 2926010WL086554 Shanmugathai 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 Shanmugathai INDIAN OVERSEAS BANK(508541)
74 NANGUNERI TN-26-010-002-002/94-A
(Munanjipatti) 		2926010000NRG23040120231946138 04/01/2023 Esakkiammal 2926010WL086554 Esakkiammal 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 Esakkiammal INDIAN OVERSEAS BANK(508541)
75 NANGUNERI TN-26-010-002-002/95-B
(Munanjipatti) 		2926010000NRG23040120231946139 04/01/2023 Essakiyammal 2926010WL086554 Essakiyammal 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 Essakiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 97750 97750
Total 97750 97750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_040123APB_FTO_1388672 Indian Overseas Bank IOBA0001386 Munajipatti 66240
2 NANGUNERI TN2926010_040123APB_FTO_1388672 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 31510

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