Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:53:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_200223APB_FTO_1573432
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-26-010-006-002/1025-A
(Ramakrishnapuram) 		2926010000NRG23200220232174783 20/02/2023 PETCHIAMMAL 2926010WL094170 PETCHIAMMAL 00177 IOBA0001386 880 880 Processed 02/04/2023 005714103 PETCHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 NANGUNERI TN-26-010-006-002/1037-A
(Ramakrishnapuram) 		2926010000NRG23200220232174784 20/02/2023 KARAVELAMMAL 2926010WL094170 KARAVELAMMAL 00177 IOBA0001386 880 880 Processed 02/04/2023 005714103 KARAVELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 NANGUNERI TN-26-010-006-002/1042-A
(Ramakrishnapuram) 		2926010000NRG23200220232174785 20/02/2023 Vasantha 2926010WL094170 Vasantha 00177 IOBA0001386 1320 1320 Processed 02/04/2023 005714103 Vasantha INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-006-002/1053-A
(Ramakrishnapuram) 		2926010000NRG23200220232174786 20/02/2023 SUGESWARI 2926010WL094170 SUGESWARI 00177 IOBA0001386 1100 1100 Processed 02/04/2023 005714103 SUGESWARI INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-006-002/1059-A
(Ramakrishnapuram) 		2926010000NRG23200220232174787 20/02/2023 KIRUBA 2926010WL094170 KIRUBA 00177 IOBA0001386 1320 1320 Processed 02/04/2023 005714103 KIRUBA INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-006-002/1077-A
(Ramakrishnapuram) 		2926010000NRG23200220232174788 20/02/2023 MAHADEVI 2926010WL094170 MAHADEVI 00177 IOBA0001386 1100 1100 Processed 02/04/2023 005714103 MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 NANGUNERI TN-26-010-006-002/1080-A
(Ramakrishnapuram) 		2926010000NRG23200220232174789 20/02/2023 SUNDARI 2926010WL094170 SUNDARI 00177 IOBA0001386 1100 1100 Processed 02/04/2023 005714103 SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NANGUNERI TN-26-010-006-002/800-B
(Ramakrishnapuram) 		2926010000NRG23200220232174790 20/02/2023 Sudale 2926010WL094170 Sudale 00177 IOBA0001386 1320 1320 Processed 02/04/2023 005714103 Sudale INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-006-002/845-A
(Ramakrishnapuram) 		2926010000NRG23200220232174791 20/02/2023 Pachali 2926010WL094170 Pachali 00177 IOBA0001386 1100 1100 Processed 02/04/2023 005714103 Pachali INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-006-002/848-A
(Ramakrishnapuram) 		2926010000NRG23200220232174792 20/02/2023 Pechiyammal 2926010WL094170 Pechiyammal 00177 IOBA0001386 1320 1320 Processed 02/04/2023 005714103 Pechiyammal INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-006-002/855-A
(Ramakrishnapuram) 		2926010000NRG23200220232174793 20/02/2023 Sudalivadioo 2926010WL094170 Sudalivadioo 00177 IOBA0001386 880 880 Processed 02/04/2023 005714103 Sudalivadioo INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-006-002/862-A
(Ramakrishnapuram) 		2926010000NRG23200220232174794 20/02/2023 Marypushparani 2926010WL094170 Marypushparani 00177 IOBA0001386 440 440 Processed 02/04/2023 005714103 Marypushparani INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-006-002/964-A
(Ramakrishnapuram) 		2926010000NRG23200220232174795 20/02/2023 R.Perumal 2926010WL094170 R.Perumal 00177 IOBA0001386 1320 1320 Processed 02/04/2023 005714103 R.Perumal INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-006-002/994
(Ramakrishnapuram) 		2926010000NRG23200220232174796 20/02/2023 Essakiammal 2926010WL094170 Essakiammal 00177 IOBA0001386 1100 1100 Processed 02/04/2023 005714103 Essakiammal INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-006-006/114-A
(Ramakrishnapuram) 		2926010000NRG23200220232174797 20/02/2023 Muthu selvi 2926010WL094170 Muthu selvi 00177 IOBA0001386 880 880 Processed 02/04/2023 005714103 Muthu selvi INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-006-006/126-A
(Ramakrishnapuram) 		2926010000NRG23200220232174798 20/02/2023 P. SUBBAMMAL 2926010WL094170 P. SUBBAMMAL 00177 IOBA0001386 1100 1100 Processed 02/04/2023 005714103 P. SUBBAMMAL INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-006-006/134-A
(Ramakrishnapuram) 		2926010000NRG23200220232174799 20/02/2023 Mathakani 2926010WL094170 Mathakani 00177 IOBA0001386 1100 1100 Processed 02/04/2023 005714103 Mathakani INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-006-006/137-B
(Ramakrishnapuram) 		2926010000NRG23200220232174800 20/02/2023 VALLISELVAM 2926010WL094170 VALLISELVAM 00177 IOBA0001386 1320 1320 Processed 02/04/2023 005714103 VALLISELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 NANGUNERI TN-26-010-006-006/138-A
(Ramakrishnapuram) 		2926010000NRG23200220232174801 20/02/2023 PETCHIAMMAL 2926010WL094170 PETCHIAMMAL 00177 IOBA0001386 880 880 Processed 02/04/2023 005714103 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-006-006/15-A
(Ramakrishnapuram) 		2926010000NRG23200220232174802 20/02/2023 PARWATHI 2926010WL094170 PARWATHI 00177 IOBA0001386 1320 1320 Processed 02/04/2023 005714103 PARWATHI INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-006-006/159-A
(Ramakrishnapuram) 		2926010000NRG23200220232174803 20/02/2023 VASANTHA 2926010WL094170 VASANTHA 00177 IOBA0001386 1320 1320 Processed 02/04/2023 005714103 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NANGUNERI TN-26-010-006-006/18-A
(Ramakrishnapuram) 		2926010000NRG23200220232174804 20/02/2023 LAKSHMI 2926010WL094170 LAKSHMI 00177 IOBA0001386 1320 1320 Processed 02/04/2023 005714103 LAKSHMI INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-006-006/208-A
(Ramakrishnapuram) 		2926010000NRG23200220232174805 20/02/2023 RAMUAMMAL 2926010WL094170 RAMUAMMAL 00177 IOBA0001386 880 880 Processed 02/04/2023 005714103 RAMUAMMAL PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-006-006/30-A
(Ramakrishnapuram) 		2926010000NRG23200220232174806 20/02/2023 PETCHAMMAL 2926010WL094170 PETCHAMMAL 00177 IOBA0001386 1100 1100 Processed 02/04/2023 005714103 PETCHAMMAL INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-006-006/339-A
(Ramakrishnapuram) 		2926010000NRG23200220232174807 20/02/2023 AMBUZAM 2926010WL094170 AMBUZAM 00177 IOBA0001386 1100 1100 Processed 02/04/2023 005714103 AMBUZAM INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-006-006/34-A
(Ramakrishnapuram) 		2926010000NRG23200220232174808 20/02/2023 RANJITHAM 2926010WL094170 RANJITHAM 00177 IOBA0001386 1320 1320 Processed 02/04/2023 005714103 RANJITHAM INDIAN OVERSEAS BANK(508541)
27 NANGUNERI TN-26-010-006-006/35-A
(Ramakrishnapuram) 		2926010000NRG23200220232174809 20/02/2023 KALYANI 2926010WL094170 KALYANI 00177 IOBA0001386 880 880 Processed 02/04/2023 005714103 KALYANI INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-006-006/362-A
(Ramakrishnapuram) 		2926010000NRG23200220232174810 20/02/2023 KIRESH 2926010WL094170 KIRESH 00177 IOBA0001386 1320 1320 Processed 02/04/2023 005714103 KIRESH INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-006-006/363-A
(Ramakrishnapuram) 		2926010000NRG23200220232174811 20/02/2023 RAJAMMAL 2926010WL094170 RAJAMMAL 00177 IOBA0001386 880 880 Processed 02/04/2023 005714103 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 NANGUNERI TN-26-010-006-006/367-A
(Ramakrishnapuram) 		2926010000NRG23200220232174812 20/02/2023 Selvi 2926010WL094170 Selvi 00177 IOBA0001386 880 880 Processed 02/04/2023 005714103 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
31 NANGUNERI TN-26-010-006-006/372-A
(Ramakrishnapuram) 		2926010000NRG23200220232174813 20/02/2023 ANNABHACKKIYAM 2926010WL094170 ANNABHACKKIYAM 00177 IOBA0001386 1100 1100 Processed 02/04/2023 005714103 ANNABHACKKIYAM INDIAN OVERSEAS BANK(508541)
32 NANGUNERI TN-26-010-006-006/375-A
(Ramakrishnapuram) 		2926010000NRG23200220232174814 20/02/2023 Paripoornashanthi 2926010WL094170 Paripoornashanthi 00177 IOBA0001386 1320 1320 Processed 02/04/2023 005714103 Paripoornashanthi INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-006-006/39-A
(Ramakrishnapuram) 		2926010000NRG23200220232174815 20/02/2023 VELLATHAI 2926010WL094170 VELLATHAI 00177 IOBA0001386 880 880 Processed 02/04/2023 005714103 VELLATHAI INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-006-006/41-A
(Ramakrishnapuram) 		2926010000NRG23200220232174816 20/02/2023 TAMILSELVI 2926010WL094170 TAMILSELVI 00177 IOBA0001386 1100 1100 Processed 02/04/2023 005714103 TAMILSELVI INDIAN OVERSEAS BANK(508541)
35 NANGUNERI TN-26-010-006-006/414-A
(Ramakrishnapuram) 		2926010000NRG23200220232174817 20/02/2023 MOOKKAMMAL 2926010WL094170 MOOKKAMMAL 00177 IOBA0001386 1320 1320 Processed 02/04/2023 005714103 MOOKKAMMAL INDIAN OVERSEAS BANK(508541)
36 NANGUNERI TN-26-010-006-006/489-A
(Ramakrishnapuram) 		2926010000NRG23200220232174818 20/02/2023 Vinnarasi 2926010WL094170 Vinnarasi 00177 IOBA0001386 1320 1320 Processed 02/04/2023 005714103 Vinnarasi INDIAN OVERSEAS BANK(508541)
37 NANGUNERI TN-26-010-006-006/559-a
(Ramakrishnapuram) 		2926010000NRG23200220232174819 20/02/2023 Mookammal 2926010WL094170 Mookammal 00177 IOBA0001386 1100 1100 Processed 02/04/2023 005714103 Mookammal INDIAN OVERSEAS BANK(508541)
38 NANGUNERI TN-26-010-006-006/570-a
(Ramakrishnapuram) 		2926010000NRG23200220232174820 20/02/2023 Petchiammal 2926010WL094170 Petchiammal 00177 IOBA0001386 1320 1320 Processed 02/04/2023 005714103 Petchiammal INDIAN OVERSEAS BANK(508541)
39 NANGUNERI TN-26-010-006-006/6-A
(Ramakrishnapuram) 		2926010000NRG23200220232174821 20/02/2023 Selvamani 2926010WL094170 Selvamani 00177 IOBA0001386 1100 1100 Processed 02/04/2023 005714103 Selvamani INDIAN OVERSEAS BANK(508541)
40 NANGUNERI TN-26-010-006-006/60-A
(Ramakrishnapuram) 		2926010000NRG23200220232174822 20/02/2023 THILLAIYAMMAL 2926010WL094170 THILLAIYAMMAL 00177 IOBA0001386 1100 1100 Processed 02/04/2023 005714103 THILLAIYAMMAL INDIAN OVERSEAS BANK(508541)
41 NANGUNERI TN-26-010-006-006/616-a
(Ramakrishnapuram) 		2926010000NRG23200220232174823 20/02/2023 Jeyakumari 2926010WL094170 Jeyakumari 00177 IOBA0001386 880 880 Processed 02/04/2023 005714103 Jeyakumari INDIAN OVERSEAS BANK(508541)
42 NANGUNERI TN-26-010-006-006/618-a
(Ramakrishnapuram) 		2926010000NRG23200220232174824 20/02/2023 Vasantha 2926010WL094170 Vasantha 00177 IOBA0001386 1320 1320 Processed 02/04/2023 005714103 Vasantha INDIAN OVERSEAS BANK(508541)
43 NANGUNERI TN-26-010-006-006/630-A
(Ramakrishnapuram) 		2926010000NRG23200220232174825 20/02/2023 CHRISTY LATHA 2926010WL094170 CHRISTY LATHA 00177 IOBA0001386 1320 1320 Processed 02/04/2023 005714103 CHRISTY LATHA INDIAN OVERSEAS BANK(508541)
44 NANGUNERI TN-26-010-006-006/631-B
(Ramakrishnapuram) 		2926010000NRG23200220232174826 20/02/2023 J. ESTHAR 2926010WL094170 J. ESTHAR 00177 IOBA0001386 1100 1100 Processed 02/04/2023 005714103 J. ESTHAR INDIAN OVERSEAS BANK(508541)
45 NANGUNERI TN-26-010-006-006/636-a
(Ramakrishnapuram) 		2926010000NRG23200220232174827 20/02/2023 M. SANTHARK 2926010WL094170 M. SANTHARK 00177 IOBA0001386 1320 1320 Processed 02/04/2023 005714103 M. SANTHARK CANARA BANK(508532)
46 NANGUNERI TN-26-010-006-006/639-A
(Ramakrishnapuram) 		2926010000NRG23200220232174828 20/02/2023 Muthammal 2926010WL094170 Muthammal 00177 IOBA0001386 1100 1100 Processed 02/04/2023 005714103 Muthammal INDIAN OVERSEAS BANK(508541)
47 NANGUNERI TN-26-010-006-006/642-a
(Ramakrishnapuram) 		2926010000NRG23200220232174829 20/02/2023 Petchiyammal 2926010WL094170 Petchiyammal 00177 IOBA0001386 660 660 Processed 02/04/2023 005714103 Petchiyammal INDIAN OVERSEAS BANK(508541)
48 NANGUNERI TN-26-010-006-006/644-a
(Ramakrishnapuram) 		2926010000NRG23200220232174830 20/02/2023 Anthoniammal 2926010WL094170 Anthoniammal 00177 IOBA0001386 1320 1320 Processed 02/04/2023 005714103 Anthoniammal INDIAN OVERSEAS BANK(508541)
49 NANGUNERI TN-26-010-006-006/645-a
(Ramakrishnapuram) 		2926010000NRG23200220232174831 20/02/2023 Mariavictoria 2926010WL094170 Mariavictoria 00177 IOBA0001386 1100 1100 Processed 02/04/2023 005714103 Mariavictoria CANARA BANK(508532)
50 NANGUNERI TN-26-010-006-006/659-a
(Ramakrishnapuram) 		2926010000NRG23200220232174832 20/02/2023 Lourthumari 2926010WL094170 Lourthumari 00177 IOBA0001386 1320 1320 Processed 02/04/2023 005714103 Lourthumari INDIAN OVERSEAS BANK(508541)
51 NANGUNERI TN-26-010-006-006/687-A
(Ramakrishnapuram) 		2926010000NRG23200220232174833 20/02/2023 JEYARANI 2926010WL094170 JEYARANI 00177 IOBA0001386 1320 1320 Processed 02/04/2023 005714103 JEYARANI INDIAN OVERSEAS BANK(508541)
52 NANGUNERI TN-26-010-006-006/688-a
(Ramakrishnapuram) 		2926010000NRG23200220232174834 20/02/2023 Malarvalli 2926010WL094170 Malarvalli 00177 IOBA0001386 1320 1320 Processed 02/04/2023 005714103 Malarvalli INDIAN OVERSEAS BANK(508541)
53 NANGUNERI TN-26-010-006-006/689-a
(Ramakrishnapuram) 		2926010000NRG23200220232174835 20/02/2023 Balasundari 2926010WL094170 Balasundari 00177 IOBA0001386 1100 1100 Processed 02/04/2023 005714103 Balasundari CANARA BANK(508532)
54 NANGUNERI TN-26-010-006-006/716-A
(Ramakrishnapuram) 		2926010000NRG23200220232174836 20/02/2023 Jebathai 2926010WL094170 Jebathai 00177 IOBA0001386 1320 1320 Processed 02/04/2023 005714103 Jebathai INDIAN OVERSEAS BANK(508541)
55 NANGUNERI TN-26-010-006-006/765-B
(Ramakrishnapuram) 		2926010000NRG23200220232174837 20/02/2023 P. POORNAKALA 2926010WL094170 P. POORNAKALA 00177 IOBA0001386 660 660 Processed 02/04/2023 005714103 P. POORNAKALA INDIAN BANK(607105)
56 NANGUNERI TN-26-010-006-006/767-B
(Ramakrishnapuram) 		2926010000NRG23200220232174838 20/02/2023 M. MUPPIDATHY 2926010WL094170 M. MUPPIDATHY 00177 IOBA0001386 1320 1320 Processed 02/04/2023 005714103 M. MUPPIDATHY INDIAN OVERSEAS BANK(508541)
57 NANGUNERI TN-26-010-006-006/785-A
(Ramakrishnapuram) 		2926010000NRG23200220232174839 20/02/2023 Muthuselvam 2926010WL094170 Muthuselvam 00177 IOBA0001386 880 880 Processed 02/04/2023 005714103 Muthuselvam INDIAN OVERSEAS BANK(508541)
58 NANGUNERI TN-26-010-006-006/789-B
(Ramakrishnapuram) 		2926010000NRG23200220232174840 20/02/2023 . MALLAIAMMAL 2926010WL094170 . MALLAIAMMAL 00177 IOBA0001386 1100 1100 Processed 02/04/2023 005714103 . MALLAIAMMAL INDIAN OVERSEAS BANK(508541)
59 NANGUNERI TN-26-010-006-006/790-B
(Ramakrishnapuram) 		2926010000NRG23200220232174841 20/02/2023 R. MARIAMMAL 2926010WL094170 R. MARIAMMAL 00177 IOBA0001386 1320 1320 Processed 02/04/2023 005714103 R. MARIAMMAL INDIAN OVERSEAS BANK(508541)
60 NANGUNERI TN-26-010-006-006/793-B
(Ramakrishnapuram) 		2926010000NRG23200220232174842 20/02/2023 P. VASANTHA 2926010WL094170 P. VASANTHA 00177 IOBA0001386 1100 1100 Processed 02/04/2023 005714103 P. VASANTHA INDIAN OVERSEAS BANK(508541)
61 NANGUNERI TN-26-010-006-006/798-B
(Ramakrishnapuram) 		2926010000NRG23200220232174843 20/02/2023 M. UTCHIMAKALI M. UTCHIMAKALI 2926010WL094170 M. UTCHIMAKALI M. UTCHIMAKALI 00177 IOBA0001386 1320 1320 Processed 02/04/2023 005714103 M. UTCHIMAKALI M. UTCHIMAKALI INDIAN OVERSEAS BANK(508541)
62 NANGUNERI TN-26-010-006-006/8-A
(Ramakrishnapuram) 		2926010000NRG23200220232174844 20/02/2023 SHANMUGASUNDARI 2926010WL094170 SHANMUGASUNDARI 00177 IOBA0001386 1100 1100 Processed 02/04/2023 005714103 SHANMUGASUNDARI INDIAN BANK(607105)
63 NANGUNERI TN-26-010-006-006/809-B
(Ramakrishnapuram) 		2926010000NRG23200220232174845 20/02/2023 M. MURUGALAKSHMI M. MURUGALAKSHMI 2926010WL094170 M. MURUGALAKSHMI M. MURUGALAKSHMI 00177 IOBA0001386 1100 1100 Processed 02/04/2023 005714103 M. MURUGALAKSHMI M. MURUGALAKSHMI INDIAN OVERSEAS BANK(508541)
64 NANGUNERI TN-26-010-006-006/815-B
(Ramakrishnapuram) 		2926010000NRG23200220232174846 20/02/2023 N. LAKSHMI 2926010WL094170 N. LAKSHMI 00177 IOBA0001386 1320 1320 Processed 02/04/2023 005714103 N. LAKSHMI INDIAN OVERSEAS BANK(508541)
65 NANGUNERI TN-26-010-006-006/818-B
(Ramakrishnapuram) 		2926010000NRG23200220232174847 20/02/2023 M. LAKSHMIAMMAL 2926010WL094170 M. LAKSHMIAMMAL 00177 IOBA0001386 1320 1320 Processed 02/04/2023 005714103 M. LAKSHMIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 NANGUNERI TN-26-010-006-006/821-B
(Ramakrishnapuram) 		2926010000NRG23200220232174848 20/02/2023 V. MUTHUKAMATCHI 2926010WL094170 V. MUTHUKAMATCHI 00177 IOBA0001386 1320 1320 Processed 02/04/2023 005714103 V. MUTHUKAMATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
67 NANGUNERI TN-26-010-006-006/860-A
(Ramakrishnapuram) 		2926010000NRG23200220232174849 20/02/2023 Esakkiammal 2926010WL094170 Esakkiammal 00177 IOBA0001386 880 880 Processed 02/04/2023 005714103 Esakkiammal INDIAN OVERSEAS BANK(508541)
68 NANGUNERI TN-26-010-006-006/912-A
(Ramakrishnapuram) 		2926010000NRG23200220232174850 20/02/2023 Vijayalakshmi 2926010WL094170 Vijayalakshmi 00177 IOBA0001386 1320 1320 Processed 02/04/2023 005714103 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
69 NANGUNERI TN-26-010-006-006/923-A
(Ramakrishnapuram) 		2926010000NRG23200220232174851 20/02/2023 Sudha 2926010WL094170 Sudha 00177 IOBA0001386 1320 1320 Processed 02/04/2023 005714103 Sudha INDIAN OVERSEAS BANK(508541)
70 NANGUNERI TN-26-010-006-006/935-A
(Ramakrishnapuram) 		2926010000NRG23200220232174852 20/02/2023 Marthal 2926010WL094170 Marthal 00177 IOBA0001386 1320 1320 Processed 02/04/2023 005714103 Marthal INDIAN OVERSEAS BANK(508541)
71 NANGUNERI TN-26-010-006-006/938-A
(Ramakrishnapuram) 		2926010000NRG23200220232174853 20/02/2023 Vellaiammal 2926010WL094170 Vellaiammal 00177 IOBA0001386 440 440 Processed 02/04/2023 005714103 Vellaiammal INDIAN OVERSEAS BANK(508541)
72 NANGUNERI TN-26-010-006-006/956-A
(Ramakrishnapuram) 		2926010000NRG23200220232174854 20/02/2023 M.Muthu Selvi 2926010WL094170 M.Muthu Selvi 00177 IOBA0001386 1100 1100 Processed 02/04/2023 005714103 M.Muthu Selvi INDIAN OVERSEAS BANK(508541)
73 NANGUNERI TN-26-010-006-006/96-A
(Ramakrishnapuram) 		2926010000NRG23200220232174855 20/02/2023 MUPPIDATHI 2926010WL094170 MUPPIDATHI 00177 IOBA0001386 1320 1320 Processed 02/04/2023 005714103 MUPPIDATHI INDIAN OVERSEAS BANK(508541)
74 NANGUNERI TN-26-010-006-006/995-A
(Ramakrishnapuram) 		2926010000NRG23200220232174856 20/02/2023 Sugirtha 2926010WL094170 Sugirtha 00177 IOBA0001386 660 660 Processed 02/04/2023 005714103 Sugirtha INDIA POST PAYMENTS BANK LIMITED(508528)
75 NANGUNERI TN-26-010-006-008/1044-A
(Ramakrishnapuram) 		2926010000NRG23200220232174857 20/02/2023 Mariya Pushpam 2926010WL094170 Mariya Pushpam 00177 IOBA0001386 1320 1320 Processed 02/04/2023 005714103 Mariya Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
76 NANGUNERI TN-26-010-006-008/1062-A
(Ramakrishnapuram) 		2926010000NRG23200220232174858 20/02/2023 ANTHONY JANCI 2926010WL094170 ANTHONY JANCI 00177 IOBA0001386 1320 1320 Processed 02/04/2023 005714103 ANTHONY JANCI INDIA POST PAYMENTS BANK LIMITED(508528)
77 NANGUNERI TN-26-010-006-008/164-A
(Ramakrishnapuram) 		2926010000NRG23200220232174859 20/02/2023 Amutha 2926010WL094170 Amutha 00177 IOBA0001386 1320 1320 Processed 02/04/2023 005714103 Amutha INDIAN OVERSEAS BANK(508541)
78 NANGUNERI TN-26-010-006-008/369-A
(Ramakrishnapuram) 		2926010000NRG23200220232174860 20/02/2023 Saveriammal 2926010WL094170 Saveriammal 00177 IOBA0001386 1320 1320 Processed 02/04/2023 005714103 Saveriammal CANARA BANK(508532)
79 NANGUNERI TN-26-010-006-008/834-A
(Ramakrishnapuram) 		2926010000NRG23200220232174862 20/02/2023 Rejinamery 2926010WL094170 Rejinamery 00177 IOBA0001386 1320 1320 Processed 02/04/2023 005714103 Rejinamery INDIAN OVERSEAS BANK(508541)
80 NANGUNERI TN-26-010-006-008/839-A
(Ramakrishnapuram) 		2926010000NRG23200220232174863 20/02/2023 Megaljarji 2926010WL094170 Megaljarji 00177 IOBA0001386 1100 1100 Processed 02/04/2023 005714103 Megaljarji INDIAN OVERSEAS BANK(508541)
81 NANGUNERI TN-26-010-006-008/861-A
(Ramakrishnapuram) 		2926010000NRG23200220232174864 20/02/2023 Arulsahayarani 2926010WL094170 Arulsahayarani 00177 IOBA0001386 1320 1320 Processed 02/04/2023 005714103 Arulsahayarani INDIAN OVERSEAS BANK(508541)
82 NANGUNERI TN-26-010-006-008/864-A
(Ramakrishnapuram) 		2926010000NRG23200220232174865 20/02/2023 Marimalliga 2926010WL094170 Marimalliga 00177 IOBA0001386 1320 1320 Processed 02/04/2023 005714103 Marimalliga INDIAN OVERSEAS BANK(508541)
83 NANGUNERI TN-26-010-006-008/866-A
(Ramakrishnapuram) 		2926010000NRG23200220232174866 20/02/2023 Mariyaselvam 2926010WL094170 Mariyaselvam 00177 IOBA0001386 880 880 Processed 02/04/2023 005714103 Mariyaselvam INDIAN OVERSEAS BANK(508541)
84 NANGUNERI TN-26-010-006-008/903-A
(Ramakrishnapuram) 		2926010000NRG23200220232174867 20/02/2023 Petchiammal 2926010WL094170 Petchiammal 00177 IOBA0001386 660 660 Processed 02/04/2023 005714103 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
85 NANGUNERI TN-26-010-006-008/997-B
(Ramakrishnapuram) 		2926010000NRG23200220232174868 20/02/2023 Ezhil 2926010WL094170 Ezhil 00177 IOBA0001386 1320 1320 Processed 02/04/2023 005714103 Ezhil INDIAN OVERSEAS BANK(508541)
86 NANGUNERI TN-26-010-006-008/998-A
(Ramakrishnapuram) 		2926010000NRG23200220232174869 20/02/2023 Sensa 2926010WL094170 Sensa 00177 IOBA0001386 1320 1320 Processed 02/04/2023 005714103 Sensa INDIAN OVERSEAS BANK(508541)
87 NANGUNERI TN-26-010-006-008/999-A
(Ramakrishnapuram) 		2926010000NRG23200220232174870 20/02/2023 Sudhasumathi 2926010WL094170 Sudhasumathi 00177 IOBA0001386 660 660 Processed 02/04/2023 005714103 Sudhasumathi INDIAN OVERSEAS BANK(508541)
88 NANGUNERI TN-26-010-006-009/1031-A
(Ramakrishnapuram) 		2926010000NRG23200220232174871 20/02/2023 Chandra 2926010WL094170 Chandra 00177 IOBA0001386 1320 1320 Processed 02/04/2023 005714103 Chandra INDIAN OVERSEAS BANK(508541)
SubTotal 99660 99660
89 NANGUNERI TN-26-010-006-008/371-B
(Ramakrishnapuram) 		2926010000NRG23200220232174861 20/02/2023 Vincent Malliga 2926010WL094170 Vincent Malliga 00437 TMBL0000030 1320 1320 Processed 02/04/2023 005714103 Vincent Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
Total 100980 100980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_200223APB_FTO_1573432 Indian Overseas Bank IOBA0001386 Munajipatti 41140
2 NANGUNERI TN2926010_200223APB_FTO_1573432 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 58520
3 NANGUNERI TN2926010_200223APB_FTO_1573432 Tamilnadu Mercantile Bank TMBL0000030 TISAIYANVILAI 1320

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