Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:43:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_221122APB_FTO_1182215
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-26-010-013-002/758-A
(Marukalakuruchi) 		2926010000NRG23221120221756777 22/11/2022 Chandra 2926010WL077662 Chandra 00078 CNRB0003295 1000 1000 Processed 09/12/2022 026441306 Chandra STATE BANK OF INDIA(508548)
2 NANGUNERI TN-26-010-013-002/759-A
(Marukalakuruchi) 		2926010000NRG23221120221756778 22/11/2022 Pushpam 2926010WL077662 Pushpam 00078 CNRB0003295 1000 1000 Processed 09/12/2022 026441306 Pushpam STATE BANK OF INDIA(508548)
3 NANGUNERI TN-26-010-013-013/673-B
(Marukalakuruchi) 		2926010000NRG23221120221756859 22/11/2022 Vellathai 2926010WL077662 Vellathai 00078 CNRB0003295 1200 1200 Processed 09/12/2022 026441306 Vellathai STATE BANK OF INDIA(508548)
SubTotal 3200 3200
4 NANGUNERI TN-26-010-013-002/754-A
(Marukalakuruchi) 		2926010000NRG23221120221756776 22/11/2022 Amaravathi 2926010WL077662 Amaravathi 00177 IOBA0001387 1000 1000 Processed 09/12/2022 026441306 Amaravathi INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-013-002/792-A
(Marukalakuruchi) 		2926010000NRG23221120221756789 22/11/2022 Selvi 2926010WL077662 Selvi 00177 IOBA0001387 600 600 Processed 09/12/2022 026441306 Selvi STATE BANK OF INDIA(508548)
6 NANGUNERI TN-26-010-013-013/795-A
(Marukalakuruchi) 		2926010000NRG23221120221756876 22/11/2022 Sokkammal 2926010WL077662 Sokkammal 00177 IOBA0001387 1200 1200 Processed 09/12/2022 026441306 Sokkammal INDIAN OVERSEAS BANK(508541)
SubTotal 2800 2800
7 NANGUNERI TN-26-010-013-002/735-A
(Marukalakuruchi) 		2926010000NRG23221120221756768 22/11/2022 Jeya 2926010WL077662 Jeya 00415 SBIN0001021 400 400 Processed 09/12/2022 026441306 Jeya STATE BANK OF INDIA(508548)
8 NANGUNERI TN-26-010-013-002/736-A
(Marukalakuruchi) 		2926010000NRG23221120221756769 22/11/2022 Valliammal 2926010WL077662 Valliammal 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441306 Valliammal STATE BANK OF INDIA(508548)
9 NANGUNERI TN-26-010-013-002/742-A
(Marukalakuruchi) 		2926010000NRG23221120221756770 22/11/2022 Backiathai 2926010WL077662 Backiathai 00415 SBIN0001021 800 800 Processed 09/12/2022 026441306 Backiathai INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-013-002/744-A
(Marukalakuruchi) 		2926010000NRG23221120221756771 22/11/2022 Annapackiam 2926010WL077662 Annapackiam 00415 SBIN0001021 1000 1000 Processed 09/12/2022 026441306 Annapackiam STATE BANK OF INDIA(508548)
11 NANGUNERI TN-26-010-013-002/745-A
(Marukalakuruchi) 		2926010000NRG23221120221756772 22/11/2022 Poomani 2926010WL077662 Poomani 00415 SBIN0001021 1000 1000 Processed 09/12/2022 026441306 Poomani STATE BANK OF INDIA(508548)
12 NANGUNERI TN-26-010-013-002/748-A
(Marukalakuruchi) 		2926010000NRG23221120221756773 22/11/2022 Sermakani 2926010WL077662 Sermakani 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441306 Sermakani CANARA BANK(508532)
13 NANGUNERI TN-26-010-013-002/749-A
(Marukalakuruchi) 		2926010000NRG23221120221756774 22/11/2022 Selvarathi 2926010WL077662 Selvarathi 00415 SBIN0001021 1000 1000 Processed 09/12/2022 026441306 Selvarathi CANARA BANK(508532)
14 NANGUNERI TN-26-010-013-002/753-A
(Marukalakuruchi) 		2926010000NRG23221120221756775 22/11/2022 Rathinavathi 2926010WL077662 Rathinavathi 00415 SBIN0001021 400 400 Processed 09/12/2022 026441306 Rathinavathi STATE BANK OF INDIA(508548)
15 NANGUNERI TN-26-010-013-002/760-A
(Marukalakuruchi) 		2926010000NRG23221120221756779 22/11/2022 Murugammal 2926010WL077662 Murugammal 00415 SBIN0001021 1000 1000 Processed 09/12/2022 026441306 Murugammal STATE BANK OF INDIA(508548)
16 NANGUNERI TN-26-010-013-002/762-A
(Marukalakuruchi) 		2926010000NRG23221120221756780 22/11/2022 Sakthi 2926010WL077662 Sakthi 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441306 Sakthi BANK OF INDIA(508505)
17 NANGUNERI TN-26-010-013-002/764-A
(Marukalakuruchi) 		2926010000NRG23221120221756781 22/11/2022 Parvathi 2926010WL077662 Parvathi 00415 SBIN0001021 1000 1000 Processed 09/12/2022 026441306 Parvathi CANARA BANK(508532)
18 NANGUNERI TN-26-010-013-002/765-A
(Marukalakuruchi) 		2926010000NRG23221120221756782 22/11/2022 Sankaravadivu 2926010WL077662 Sankaravadivu 00415 SBIN0001021 800 800 Processed 09/12/2022 026441306 Sankaravadivu STATE BANK OF INDIA(508548)
19 NANGUNERI TN-26-010-013-002/774-A
(Marukalakuruchi) 		2926010000NRG23221120221756783 22/11/2022 Selvi 2926010WL077662 Selvi 00415 SBIN0001021 800 800 Processed 09/12/2022 026441306 Selvi BANK OF INDIA(508505)
20 NANGUNERI TN-26-010-013-002/775-A
(Marukalakuruchi) 		2926010000NRG23221120221756784 22/11/2022 Paripoornam 2926010WL077662 Paripoornam 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441306 Paripoornam INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-013-002/780-A
(Marukalakuruchi) 		2926010000NRG23221120221756785 22/11/2022 Thangalakshmi 2926010WL077662 Thangalakshmi 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441306 Thangalakshmi STATE BANK OF INDIA(508548)
22 NANGUNERI TN-26-010-013-002/781-A
(Marukalakuruchi) 		2926010000NRG23221120221756786 22/11/2022 Ponnarasi 2926010WL077662 Ponnarasi 00415 SBIN0001021 1000 1000 Processed 09/12/2022 026441306 Ponnarasi CANARA BANK(508532)
23 NANGUNERI TN-26-010-013-002/786-A
(Marukalakuruchi) 		2926010000NRG23221120221756787 22/11/2022 Nallathambi 2926010WL077662 Nallathambi 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441306 Nallathambi STATE BANK OF INDIA(508548)
24 NANGUNERI TN-26-010-013-002/789-A
(Marukalakuruchi) 		2926010000NRG23221120221756788 22/11/2022 Vadivu 2926010WL077662 Vadivu 00415 SBIN0001021 1000 1000 Processed 09/12/2022 026441306 Vadivu STATE BANK OF INDIA(508548)
25 NANGUNERI TN-26-010-013-002/796-A
(Marukalakuruchi) 		2926010000NRG23221120221756790 22/11/2022 Natchiyar 2926010WL077662 Natchiyar 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441306 Natchiyar INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-013-002/798-A
(Marukalakuruchi) 		2926010000NRG23221120221756791 22/11/2022 Annapoornam 2926010WL077662 Annapoornam 00415 SBIN0001021 1000 1000 Processed 09/12/2022 026441306 Annapoornam STATE BANK OF INDIA(508548)
27 NANGUNERI TN-26-010-013-002/800-A
(Marukalakuruchi) 		2926010000NRG23221120221756792 22/11/2022 Ramalakshmi 2926010WL077662 Ramalakshmi 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441306 Ramalakshmi STATE BANK OF INDIA(508548)
28 NANGUNERI TN-26-010-013-013/124-A
(Marukalakuruchi) 		2926010000NRG23221120221756808 22/11/2022 Chellammal 2926010WL077662 Chellammal 00415 SBIN0001021 400 400 Processed 09/12/2022 026441306 Chellammal STATE BANK OF INDIA(508548)
29 NANGUNERI TN-26-010-013-013/135-A
(Marukalakuruchi) 		2926010000NRG23221120221756809 22/11/2022 Parachiche 2926010WL077662 Parachiche 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441306 Parachiche STATE BANK OF INDIA(508548)
30 NANGUNERI TN-26-010-013-013/148-a
(Marukalakuruchi) 		2926010000NRG23221120221756810 22/11/2022 Nachiyar 2926010WL077662 Nachiyar 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441306 Nachiyar STATE BANK OF INDIA(508548)
31 NANGUNERI TN-26-010-013-013/169-A
(Marukalakuruchi) 		2926010000NRG23221120221756811 22/11/2022 Arumugathai 2926010WL077662 Arumugathai 00415 SBIN0001021 1000 1000 Processed 09/12/2022 026441306 Arumugathai STATE BANK OF INDIA(508548)
32 NANGUNERI TN-26-010-013-013/17-A
(Marukalakuruchi) 		2926010000NRG23221120221756812 22/11/2022 Natchiyarammal 2926010WL077662 Natchiyarammal 00415 SBIN0001021 800 800 Processed 09/12/2022 026441306 Natchiyarammal STATE BANK OF INDIA(508548)
33 NANGUNERI TN-26-010-013-013/18-A
(Marukalakuruchi) 		2926010000NRG23221120221756813 22/11/2022 Petchithai 2926010WL077662 Petchithai 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441306 Petchithai INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-013-013/21-B
(Marukalakuruchi) 		2926010000NRG23221120221756814 22/11/2022 Rajeswari 2926010WL077662 Rajeswari 00415 SBIN0001021 1000 1000 Processed 09/12/2022 026441306 Rajeswari STATE BANK OF INDIA(508548)
35 NANGUNERI TN-26-010-013-013/220-A
(Marukalakuruchi) 		2926010000NRG23221120221756815 22/11/2022 Amutha 2926010WL077662 Amutha 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441306 Amutha STATE BANK OF INDIA(508548)
36 NANGUNERI TN-26-010-013-013/23-a
(Marukalakuruchi) 		2926010000NRG23221120221756817 22/11/2022 Shunmugathai 2926010WL077662 Shunmugathai 00415 SBIN0001021 1000 1000 Processed 09/12/2022 026441306 Shunmugathai STATE BANK OF INDIA(508548)
37 NANGUNERI TN-26-010-013-013/239-A
(Marukalakuruchi) 		2926010000NRG23221120221756819 22/11/2022 A. CHINNATHAI 2926010WL077662 A. CHINNATHAI 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441306 A. CHINNATHAI STATE BANK OF INDIA(508548)
38 NANGUNERI TN-26-010-013-013/26-A
(Marukalakuruchi) 		2926010000NRG23221120221756821 22/11/2022 Poomani 2926010WL077662 Poomani 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441306 Poomani BANK OF INDIA(508505)
39 NANGUNERI TN-26-010-013-013/272-B
(Marukalakuruchi) 		2926010000NRG23221120221756822 22/11/2022 Ulagammal 2926010WL077662 Ulagammal 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441306 Ulagammal STATE BANK OF INDIA(508548)
40 NANGUNERI TN-26-010-013-013/29-A
(Marukalakuruchi) 		2926010000NRG23221120221756823 22/11/2022 K. SELVI 2926010WL077662 K. SELVI 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441306 K. SELVI INDIAN OVERSEAS BANK(508541)
41 NANGUNERI TN-26-010-013-013/291-A
(Marukalakuruchi) 		2926010000NRG23221120221756824 22/11/2022 Muthu 2926010WL077662 Muthu 00415 SBIN0001021 1000 1000 Processed 09/12/2022 026441306 Muthu STATE BANK OF INDIA(508548)
42 NANGUNERI TN-26-010-013-013/357-A
(Marukalakuruchi) 		2926010000NRG23221120221756825 22/11/2022 Meenakshi 2926010WL077662 Meenakshi 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441306 Meenakshi STATE BANK OF INDIA(508548)
43 NANGUNERI TN-26-010-013-013/371-A
(Marukalakuruchi) 		2926010000NRG23221120221756826 22/11/2022 Subbulakshmi 2926010WL077662 Subbulakshmi 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441306 Subbulakshmi STATE BANK OF INDIA(508548)
44 NANGUNERI TN-26-010-013-013/4-B
(Marukalakuruchi) 		2926010000NRG23221120221756827 22/11/2022 Natchiyar 2926010WL077662 Natchiyar 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441306 Natchiyar STATE BANK OF INDIA(508548)
45 NANGUNERI TN-26-010-013-013/45-A
(Marukalakuruchi) 		2926010000NRG23221120221756828 22/11/2022 Esakkithai 2926010WL077662 Esakkithai 00415 SBIN0001021 1000 1000 Processed 09/12/2022 026441306 Esakkithai STATE BANK OF INDIA(508548)
46 NANGUNERI TN-26-010-013-013/487-A
(Marukalakuruchi) 		2926010000NRG23221120221756829 22/11/2022 Petchithai 2926010WL077662 Petchithai 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441306 Petchithai STATE BANK OF INDIA(508548)
47 NANGUNERI TN-26-010-013-013/49-A
(Marukalakuruchi) 		2926010000NRG23221120221756830 22/11/2022 Ganapathi 2926010WL077662 Ganapathi 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441306 Ganapathi STATE BANK OF INDIA(508548)
48 NANGUNERI TN-26-010-013-013/493-A
(Marukalakuruchi) 		2926010000NRG23221120221756831 22/11/2022 GOMATHI 2926010WL077662 GOMATHI 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441306 GOMATHI STATE BANK OF INDIA(508548)
49 NANGUNERI TN-26-010-013-013/505-A
(Marukalakuruchi) 		2926010000NRG23221120221756832 22/11/2022 Esakkithai 2926010WL077662 Esakkithai 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441306 Esakkithai STATE BANK OF INDIA(508548)
50 NANGUNERI TN-26-010-013-013/512-A
(Marukalakuruchi) 		2926010000NRG23221120221756833 22/11/2022 Ganapathy 2926010WL077662 Ganapathy 00415 SBIN0001021 800 800 Processed 09/12/2022 026441306 Ganapathy STATE BANK OF INDIA(508548)
51 NANGUNERI TN-26-010-013-013/524-a
(Marukalakuruchi) 		2926010000NRG23221120221756835 22/11/2022 Muthulakshmi 2926010WL077662 Muthulakshmi 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441306 Muthulakshmi STATE BANK OF INDIA(508548)
52 NANGUNERI TN-26-010-013-013/525-a
(Marukalakuruchi) 		2926010000NRG23221120221756836 22/11/2022 Shunmugathai 2926010WL077662 Shunmugathai 00415 SBIN0001021 1686 1686 Processed 09/12/2022 026441306 Shunmugathai STATE BANK OF INDIA(508548)
53 NANGUNERI TN-26-010-013-013/526-A
(Marukalakuruchi) 		2926010000NRG23221120221756837 22/11/2022 PETCHITHAI 2926010WL077662 PETCHITHAI 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441306 PETCHITHAI CANARA BANK(508532)
54 NANGUNERI TN-26-010-013-013/547-A
(Marukalakuruchi) 		2926010000NRG23221120221756838 22/11/2022 AMCHIYAR 2926010WL077662 AMCHIYAR 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441306 AMCHIYAR STATE BANK OF INDIA(508548)
55 NANGUNERI TN-26-010-013-013/549-B
(Marukalakuruchi) 		2926010000NRG23221120221756840 22/11/2022 S.Saraswathi 2926010WL077662 S.Saraswathi 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441306 S.Saraswathi STATE BANK OF INDIA(508548)
56 NANGUNERI TN-26-010-013-013/55-B
(Marukalakuruchi) 		2926010000NRG23221120221756841 22/11/2022 Santhi 2926010WL077662 Santhi 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441306 Santhi INDIAN OVERSEAS BANK(508541)
57 NANGUNERI TN-26-010-013-013/587-B
(Marukalakuruchi) 		2926010000NRG23221120221756844 22/11/2022 VELLATHAI 2926010WL077662 VELLATHAI 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441306 VELLATHAI STATE BANK OF INDIA(508548)
58 NANGUNERI TN-26-010-013-013/589-B
(Marukalakuruchi) 		2926010000NRG23221120221756845 22/11/2022 Manickam 2926010WL077662 Manickam 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441306 Manickam STATE BANK OF INDIA(508548)
59 NANGUNERI TN-26-010-013-013/592-A
(Marukalakuruchi) 		2926010000NRG23221120221756846 22/11/2022 Muthammal 2926010WL077662 Muthammal 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441306 Muthammal STATE BANK OF INDIA(508548)
60 NANGUNERI TN-26-010-013-013/599-B
(Marukalakuruchi) 		2926010000NRG23221120221756847 22/11/2022 Petchiammal 2926010WL077662 Petchiammal 00415 SBIN0001021 800 800 Processed 09/12/2022 026441306 Petchiammal STATE BANK OF INDIA(508548)
61 NANGUNERI TN-26-010-013-013/6-A
(Marukalakuruchi) 		2926010000NRG23221120221756848 22/11/2022 Perumalthai 2926010WL077662 Perumalthai 00415 SBIN0001021 1000 1000 Processed 09/12/2022 026441306 Perumalthai STATE BANK OF INDIA(508548)
62 NANGUNERI TN-26-010-013-013/617-B
(Marukalakuruchi) 		2926010000NRG23221120221756851 22/11/2022 Ulagammal 2926010WL077662 Ulagammal 00415 SBIN0001021 1000 1000 Processed 09/12/2022 026441306 Ulagammal INDIAN OVERSEAS BANK(508541)
63 NANGUNERI TN-26-010-013-013/62-a
(Marukalakuruchi) 		2926010000NRG23221120221756852 22/11/2022 Perumalthai 2926010WL077662 Perumalthai 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441306 Perumalthai STATE BANK OF INDIA(508548)
64 NANGUNERI TN-26-010-013-013/621-B
(Marukalakuruchi) 		2926010000NRG23221120221756853 22/11/2022 Sankarammal 2926010WL077662 Sankarammal 00415 SBIN0001021 1000 1000 Processed 09/12/2022 026441306 Sankarammal STATE BANK OF INDIA(508548)
65 NANGUNERI TN-26-010-013-013/639-A
(Marukalakuruchi) 		2926010000NRG23221120221756854 22/11/2022 NAtchiyar 2926010WL077662 NAtchiyar 00415 SBIN0001021 1000 1000 Processed 09/12/2022 026441306 NAtchiyar STATE BANK OF INDIA(508548)
66 NANGUNERI TN-26-010-013-013/644-A
(Marukalakuruchi) 		2926010000NRG23221120221756855 22/11/2022 Selvi 2926010WL077662 Selvi 00415 SBIN0001021 1000 1000 Processed 09/12/2022 026441306 Selvi CANARA BANK(508532)
67 NANGUNERI TN-26-010-013-013/649-A
(Marukalakuruchi) 		2926010000NRG23221120221756856 22/11/2022 Manikam 2926010WL077662 Manikam 00415 SBIN0001021 1000 1000 Processed 09/12/2022 026441306 Manikam INDIAN OVERSEAS BANK(508541)
68 NANGUNERI TN-26-010-013-013/663-B
(Marukalakuruchi) 		2926010000NRG23221120221756857 22/11/2022 Selvi 2926010WL077662 Selvi 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441306 Selvi STATE BANK OF INDIA(508548)
69 NANGUNERI TN-26-010-013-013/670-A
(Marukalakuruchi) 		2926010000NRG23221120221756858 22/11/2022 Sornam 2926010WL077662 Sornam 00415 SBIN0001021 1000 1000 Processed 09/12/2022 026441306 Sornam STATE BANK OF INDIA(508548)
70 NANGUNERI TN-26-010-013-013/675-B
(Marukalakuruchi) 		2926010000NRG23221120221756860 22/11/2022 Vellathai 2926010WL077662 Vellathai 00415 SBIN0001021 800 800 Processed 09/12/2022 026441306 Vellathai STATE BANK OF INDIA(508548)
71 NANGUNERI TN-26-010-013-013/676-A
(Marukalakuruchi) 		2926010000NRG23221120221756861 22/11/2022 Dhurga 2926010WL077662 Dhurga 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441306 Dhurga CANARA BANK(508532)
72 NANGUNERI TN-26-010-013-013/687-A
(Marukalakuruchi) 		2926010000NRG23221120221756862 22/11/2022 Petchithai 2926010WL077662 Petchithai 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441306 Petchithai CANARA BANK(508532)
73 NANGUNERI TN-26-010-013-013/688-A
(Marukalakuruchi) 		2926010000NRG23221120221756863 22/11/2022 Natchiyar 2926010WL077662 Natchiyar 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441306 Natchiyar STATE BANK OF INDIA(508548)
74 NANGUNERI TN-26-010-013-013/69-B
(Marukalakuruchi) 		2926010000NRG23221120221756865 22/11/2022 Arumugam 2926010WL077662 Arumugam 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441306 Arumugam INDIAN OVERSEAS BANK(508541)
75 NANGUNERI TN-26-010-013-013/7-B
(Marukalakuruchi) 		2926010000NRG23221120221756867 22/11/2022 Suseela 2926010WL077662 Suseela 00415 SBIN0001021 600 600 Processed 09/12/2022 026441306 Suseela INDIAN OVERSEAS BANK(508541)
76 NANGUNERI TN-26-010-013-013/70-B
(Marukalakuruchi) 		2926010000NRG23221120221756868 22/11/2022 Muthu 2926010WL077662 Muthu 00415 SBIN0001021 800 800 Processed 09/12/2022 026441306 Muthu STATE BANK OF INDIA(508548)
77 NANGUNERI TN-26-010-013-013/703-A
(Marukalakuruchi) 		2926010000NRG23221120221756869 22/11/2022 Uchimahali 2926010WL077662 Uchimahali 00415 SBIN0001021 600 600 Processed 09/12/2022 026441306 Uchimahali STATE BANK OF INDIA(508548)
78 NANGUNERI TN-26-010-013-013/71-B
(Marukalakuruchi) 		2926010000NRG23221120221756870 22/11/2022 Shunmugathai 2926010WL077662 Shunmugathai 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441306 Shunmugathai STATE BANK OF INDIA(508548)
79 NANGUNERI TN-26-010-013-013/723-A
(Marukalakuruchi) 		2926010000NRG23221120221756872 22/11/2022 Premalatha 2926010WL077662 Premalatha 00415 SBIN0001021 1000 1000 Processed 09/12/2022 026441306 Premalatha CANARA BANK(508532)
80 NANGUNERI TN-26-010-013-013/728-A
(Marukalakuruchi) 		2926010000NRG23221120221756873 22/11/2022 Mariammal 2926010WL077662 Mariammal 00415 SBIN0001021 1405 1405 Processed 09/12/2022 026441306 Mariammal CANARA BANK(508532)
81 NANGUNERI TN-26-010-013-013/73-B
(Marukalakuruchi) 		2926010000NRG23221120221756874 22/11/2022 Lakshmi 2926010WL077662 Lakshmi 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441306 Lakshmi STATE BANK OF INDIA(508548)
82 NANGUNERI TN-26-010-013-013/84-A
(Marukalakuruchi) 		2926010000NRG23221120221756880 22/11/2022 Gandhi 2926010WL077662 Gandhi 00415 SBIN0001021 1000 1000 Processed 09/12/2022 026441306 Gandhi STATE BANK OF INDIA(508548)
83 NANGUNERI TN-26-010-013-013/9-B
(Marukalakuruchi) 		2926010000NRG23221120221756888 22/11/2022 Esakkithai 2926010WL077662 Esakkithai 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441306 Esakkithai STATE BANK OF INDIA(508548)
84 NANGUNERI TN-26-010-013-013/98-A
(Marukalakuruchi) 		2926010000NRG23221120221756892 22/11/2022 Arumugam 2926010WL077662 Arumugam 00415 SBIN0001021 1000 1000 Processed 09/12/2022 026441306 Arumugam STATE BANK OF INDIA(508548)
85 NANGUNERI TN-26-010-013-013/99-A
(Marukalakuruchi) 		2926010000NRG23221120221756895 22/11/2022 Esakkiammal 2926010WL077662 Esakkiammal 00415 SBIN0001021 1000 1000 Processed 09/12/2022 026441306 Esakkiammal INDIAN OVERSEAS BANK(508541)
SubTotal 83891 83891
Total 89891 89891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_221122APB_FTO_1182215 Canara Bank CNRB0003295 NANGUNERI 3200
2 NANGUNERI TN2926010_221122APB_FTO_1182215 Indian Overseas Bank IOBA0001387 NANGUNERI 2800
3 NANGUNERI TN2926010_221122APB_FTO_1182215 State Bank of India SBIN0001021 NANGUNERI 83891

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