Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:55:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_200822APB_FTO_747019
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-26-010-008-006/1648-A
(Ittamozhi) 		2926010000NRG23200820221112444 20/08/2022 Sankaravadivu 2926010WL053144 Sankaravadivu 00177 IOBA0001948 460 460 Processed 28/08/2022 014512495 Sankaravadivu INDIAN OVERSEAS BANK(508541)
SubTotal 460 460
2 NANGUNERI TN-26-010-008-006/1560-A
(Ittamozhi) 		2926010000NRG23200820221112436 20/08/2022 Pathirakalli 2926010WL053144 Pathirakalli 00328 IOBA0PGB001 690 690 Processed 28/08/2022 014512495 Pathirakalli INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-008-006/1582-A
(Ittamozhi) 		2926010000NRG23200820221112440 20/08/2022 Kalaiselvi 2926010WL053144 Kalaiselvi 00328 IOBA0PGB001 690 690 Processed 27/08/2022 014512495 Kalaiselvi PALLAVAN GRAMA BANK(607052)
4 NANGUNERI TN-26-010-008-006/1603-A
(Ittamozhi) 		2926010000NRG23200820221112441 20/08/2022 MariyaJoseph 2926010WL053144 MariyaJoseph 00328 IOBA0PGB001 1405 1405 Processed 27/08/2022 014512495 MariyaJoseph INDIAN BANK(607105)
5 NANGUNERI TN-26-010-008-008/1048-A
(Ittamozhi) 		2926010000NRG23200820221112449 20/08/2022 Rajeshwari 2926010WL053144 Rajeshwari 00328 IOBA0PGB001 1150 1150 Processed 27/08/2022 014512495 Rajeshwari GENERAL POST OFFICE(607245)
6 NANGUNERI TN-26-010-008-008/1093-A
(Ittamozhi) 		2926010000NRG23200820221112453 20/08/2022 Subbu Lakshmi 2926010WL053144 Subbu Lakshmi 00328 IOBA0PGB001 460 460 Processed 27/08/2022 014512495 Subbu Lakshmi INDIAN BANK(607105)
7 NANGUNERI TN-26-010-008-008/1169-A
(Ittamozhi) 		2926010000NRG23200820221112456 20/08/2022 ANNAKILI 2926010WL053144 ANNAKILI 00328 IOBA0PGB001 1150 1150 Processed 27/08/2022 014512495 ANNAKILI HDFC BANK LTD(607152)
8 NANGUNERI TN-26-010-008-008/1174-A
(Ittamozhi) 		2926010000NRG23200820221112457 20/08/2022 Santhi 2926010WL053144 Santhi 00328 IOBA0PGB001 1150 1150 Processed 27/08/2022 014512495 Santhi GENERAL POST OFFICE(607245)
9 NANGUNERI TN-26-010-008-008/1237-A
(Ittamozhi) 		2926010000NRG23200820221112463 20/08/2022 NAVANTHAARASI 2926010WL053144 NAVANTHAARASI 00328 IOBA0PGB001 1150 1150 Processed 27/08/2022 014512495 NAVANTHAARASI PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-008-008/230-A
(Ittamozhi) 		2926010000NRG23200820221112474 20/08/2022 SenthurKani 2926010WL053144 SenthurKani 00328 IOBA0PGB001 690 690 Processed 27/08/2022 014512495 SenthurKani PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-008-008/236-A
(Ittamozhi) 		2926010000NRG23200820221112475 20/08/2022 Arumuga Kani 2926010WL053144 Arumuga Kani 00328 IOBA0PGB001 460 460 Processed 27/08/2022 014512495 Arumuga Kani CANARA BANK(508532)
12 NANGUNERI TN-26-010-008-008/238-A
(Ittamozhi) 		2926010000NRG23200820221112476 20/08/2022 Muthu Kani 2926010WL053144 Muthu Kani 00328 IOBA0PGB001 460 460 Processed 27/08/2022 014512495 Muthu Kani PALLAVAN GRAMA BANK(607052)
13 NANGUNERI TN-26-010-008-008/306-A
(Ittamozhi) 		2926010000NRG23200820221112480 20/08/2022 Maharasi 2926010WL053144 Maharasi 00328 IOBA0PGB001 920 920 Processed 27/08/2022 014512495 Maharasi INDIAN BANK(607105)
14 NANGUNERI TN-26-010-008-008/328-A
(Ittamozhi) 		2926010000NRG23200820221112483 20/08/2022 Jeyabal 2926010WL053144 Jeyabal 00328 IOBA0PGB001 460 460 Processed 27/08/2022 014512495 Jeyabal PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-008-008/344-A
(Ittamozhi) 		2926010000NRG23200820221112484 20/08/2022 Janakiammal 2926010WL053144 Janakiammal 00328 IOBA0PGB001 920 920 Processed 27/08/2022 014512495 Janakiammal PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-008-008/382-A
(Ittamozhi) 		2926010000NRG23200820221112489 20/08/2022 Esakkiammal 2926010WL053144 Esakkiammal 00328 IOBA0PGB001 690 690 Processed 28/08/2022 014512495 Esakkiammal INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-008-008/386-A
(Ittamozhi) 		2926010000NRG23200820221112490 20/08/2022 Rajamani 2926010WL053144 Rajamani 00328 IOBA0PGB001 1150 1150 Processed 27/08/2022 014512495 Rajamani PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-008-008/651-A
(Ittamozhi) 		2926010000NRG23200820221112500 20/08/2022 SUYAMBUKANI 2926010WL053144 SUYAMBUKANI 00328 IOBA0PGB001 1150 1150 Processed 27/08/2022 014512495 SUYAMBUKANI INDIAN BANK(607105)
19 NANGUNERI TN-26-010-008-008/663-A
(Ittamozhi) 		2926010000NRG23200820221112502 20/08/2022 Pushpam 2926010WL053144 Pushpam 00328 IOBA0PGB001 690 690 Processed 27/08/2022 014512495 Pushpam GENERAL POST OFFICE(607245)
20 NANGUNERI TN-26-010-008-008/792-A
(Ittamozhi) 		2926010000NRG23200820221112511 20/08/2022 dhiraviya kani 2926010WL053144 dhiraviya kani 00328 IOBA0PGB001 690 690 Processed 27/08/2022 014512495 dhiraviya kani INDIAN BANK(607105)
21 NANGUNERI TN-26-010-008-008/802-A
(Ittamozhi) 		2926010000NRG23200820221112512 20/08/2022 THANALAKSHMI 2926010WL053144 THANALAKSHMI 00328 IOBA0PGB001 920 920 Processed 27/08/2022 014512495 THANALAKSHMI CANARA BANK(508532)
22 NANGUNERI TN-26-010-008-008/830-A
(Ittamozhi) 		2926010000NRG23200820221112514 20/08/2022 Jeyarajakani 2926010WL053144 Jeyarajakani 00328 IOBA0PGB001 1150 1150 Processed 27/08/2022 014512495 Jeyarajakani PALLAVAN GRAMA BANK(607052)
23 NANGUNERI TN-26-010-008-008/837-A
(Ittamozhi) 		2926010000NRG23200820221112515 20/08/2022 Lakshmi 2926010WL053144 Lakshmi 00328 IOBA0PGB001 1150 1150 Processed 27/08/2022 014512495 Lakshmi PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-008-008/839-A
(Ittamozhi) 		2926010000NRG23200820221112516 20/08/2022 Suyambukani 2926010WL053144 Suyambukani 00328 IOBA0PGB001 1150 1150 Processed 27/08/2022 014512495 Suyambukani PALLAVAN GRAMA BANK(607052)
25 NANGUNERI TN-26-010-008-008/840-A
(Ittamozhi) 		2926010000NRG23200820221112517 20/08/2022 Mookammal 2926010WL053144 Mookammal 00328 IOBA0PGB001 1150 1150 Processed 27/08/2022 014512495 Mookammal PALLAVAN GRAMA BANK(607052)
26 NANGUNERI TN-26-010-008-008/877-A
(Ittamozhi) 		2926010000NRG23200820221112521 20/08/2022 Backiamani 2926010WL053144 Backiamani 00328 IOBA0PGB001 1150 1150 Processed 27/08/2022 014512495 Backiamani PALLAVAN GRAMA BANK(607052)
SubTotal 22795 22795
27 NANGUNERI TN-26-010-008-006/1424-A
(Ittamozhi) 		2926010000NRG23200820221112426 20/08/2022 Krishnakodi 2926010WL053144 Krishnakodi 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 Krishnakodi PALLAVAN GRAMA BANK(607052)
28 NANGUNERI TN-26-010-008-006/1428-A
(Ittamozhi) 		2926010000NRG23200820221112427 20/08/2022 Susaiammal 2926010WL053144 Susaiammal 00701 IDIB0PLB001 920 920 Processed 27/08/2022 014512495 Susaiammal INDIAN BANK(607105)
29 NANGUNERI TN-26-010-008-006/1444-A
(Ittamozhi) 		2926010000NRG23200820221112428 20/08/2022 Gopal 2926010WL053144 Gopal 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 Gopal PALLAVAN GRAMA BANK(607052)
30 NANGUNERI TN-26-010-008-006/1465-A
(Ittamozhi) 		2926010000NRG23200820221112430 20/08/2022 Ammalthangam 2926010WL053144 Ammalthangam 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 Ammalthangam PALLAVAN GRAMA BANK(607052)
31 NANGUNERI TN-26-010-008-006/1467-B
(Ittamozhi) 		2926010000NRG23200820221112431 20/08/2022 Esakkiammal 2926010WL053144 Esakkiammal 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 Esakkiammal GENERAL POST OFFICE(607245)
32 NANGUNERI TN-26-010-008-006/1478-A
(Ittamozhi) 		2926010000NRG23200820221112432 20/08/2022 Rajeswari 2926010WL053144 Rajeswari 00701 IDIB0PLB001 690 690 Processed 27/08/2022 014512495 Rajeswari PALLAVAN GRAMA BANK(607052)
33 NANGUNERI TN-26-010-008-006/1482-A
(Ittamozhi) 		2926010000NRG23200820221112433 20/08/2022 Sugirtha 2926010WL053144 Sugirtha 00701 IDIB0PLB001 230 230 Processed 27/08/2022 014512495 Sugirtha PALLAVAN GRAMA BANK(607052)
34 NANGUNERI TN-26-010-008-006/1501-A
(Ittamozhi) 		2926010000NRG23200820221112434 20/08/2022 Selvi 2926010WL053144 Selvi 00701 IDIB0PLB001 920 920 Processed 27/08/2022 014512495 Selvi PALLAVAN GRAMA BANK(607052)
35 NANGUNERI TN-26-010-008-006/1554-A
(Ittamozhi) 		2926010000NRG23200820221112435 20/08/2022 Sumathi 2926010WL053144 Sumathi 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 Sumathi INDIAN BANK(607105)
36 NANGUNERI TN-26-010-008-006/1569-A
(Ittamozhi) 		2926010000NRG23200820221112437 20/08/2022 Samykkan 2926010WL053144 Samykkan 00701 IDIB0PLB001 920 920 Processed 27/08/2022 014512495 Samykkan PALLAVAN GRAMA BANK(607052)
37 NANGUNERI TN-26-010-008-006/1575-A
(Ittamozhi) 		2926010000NRG23200820221112438 20/08/2022 Senthurkani 2926010WL053144 Senthurkani 00701 IDIB0PLB001 690 690 Processed 27/08/2022 014512495 Senthurkani PALLAVAN GRAMA BANK(607052)
38 NANGUNERI TN-26-010-008-006/1580-A
(Ittamozhi) 		2926010000NRG23200820221112439 20/08/2022 Samitha 2926010WL053144 Samitha 00701 IDIB0PLB001 460 460 Processed 27/08/2022 014512495 Samitha PALLAVAN GRAMA BANK(607052)
39 NANGUNERI TN-26-010-008-006/1621-A
(Ittamozhi) 		2926010000NRG23200820221112442 20/08/2022 Saroja 2926010WL053144 Saroja 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 Saroja INDIAN BANK(607105)
40 NANGUNERI TN-26-010-008-006/1639-A
(Ittamozhi) 		2926010000NRG23200820221112443 20/08/2022 Annakili 2926010WL053144 Annakili 00701 IDIB0PLB001 920 920 Processed 27/08/2022 014512495 Annakili PALLAVAN GRAMA BANK(607052)
41 NANGUNERI TN-26-010-008-008/1046-A
(Ittamozhi) 		2926010000NRG23200820221112448 20/08/2022 Muthammal 2926010WL053144 Muthammal 00701 IDIB0PLB001 460 460 Processed 27/08/2022 014512495 Muthammal PALLAVAN GRAMA BANK(607052)
42 NANGUNERI TN-26-010-008-008/1065-A
(Ittamozhi) 		2926010000NRG23200820221112450 20/08/2022 CHANDRAPUSHPAM 2926010WL053144 CHANDRAPUSHPAM 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 CHANDRAPUSHPAM PALLAVAN GRAMA BANK(607052)
43 NANGUNERI TN-26-010-008-008/1090-A
(Ittamozhi) 		2926010000NRG23200820221112451 20/08/2022 SelvaRani 2926010WL053144 SelvaRani 00701 IDIB0PLB001 460 460 Processed 27/08/2022 014512495 SelvaRani PALLAVAN GRAMA BANK(607052)
44 NANGUNERI TN-26-010-008-008/1092-A
(Ittamozhi) 		2926010000NRG23200820221112452 20/08/2022 Parvathi 2926010WL053144 Parvathi 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 Parvathi PALLAVAN GRAMA BANK(607052)
45 NANGUNERI TN-26-010-008-008/1146-A
(Ittamozhi) 		2926010000NRG23200820221112454 20/08/2022 SUYAMBUKANI 2926010WL053144 SUYAMBUKANI 00701 IDIB0PLB001 690 690 Processed 27/08/2022 014512495 SUYAMBUKANI PALLAVAN GRAMA BANK(607052)
46 NANGUNERI TN-26-010-008-008/1151-A
(Ittamozhi) 		2926010000NRG23200820221112455 20/08/2022 Thangajothi 2926010WL053144 Thangajothi 00701 IDIB0PLB001 460 460 Processed 27/08/2022 014512495 Thangajothi INDIAN BANK(607105)
47 NANGUNERI TN-26-010-008-008/1176-A
(Ittamozhi) 		2926010000NRG23200820221112458 20/08/2022 Velkani 2926010WL053144 Velkani 00701 IDIB0PLB001 920 920 Processed 27/08/2022 014512495 Velkani PALLAVAN GRAMA BANK(607052)
48 NANGUNERI TN-26-010-008-008/1180-A
(Ittamozhi) 		2926010000NRG23200820221112459 20/08/2022 Petchiammal 2926010WL053144 Petchiammal 00701 IDIB0PLB001 460 460 Processed 27/08/2022 014512495 Petchiammal PALLAVAN GRAMA BANK(607052)
49 NANGUNERI TN-26-010-008-008/1199-a
(Ittamozhi) 		2926010000NRG23200820221112460 20/08/2022 Muthukani 2926010WL053144 Muthukani 00701 IDIB0PLB001 920 920 Processed 28/08/2022 014512495 Muthukani INDIAN OVERSEAS BANK(508541)
50 NANGUNERI TN-26-010-008-008/1201-a
(Ittamozhi) 		2926010000NRG23200820221112461 20/08/2022 Sudalaikani 2926010WL053144 Sudalaikani 00701 IDIB0PLB001 460 460 Processed 27/08/2022 014512495 Sudalaikani PALLAVAN GRAMA BANK(607052)
51 NANGUNERI TN-26-010-008-008/1206-A
(Ittamozhi) 		2926010000NRG23200820221112462 20/08/2022 Sivanammal 2926010WL053144 Sivanammal 00701 IDIB0PLB001 920 920 Processed 27/08/2022 014512495 Sivanammal GENERAL POST OFFICE(607245)
52 NANGUNERI TN-26-010-008-008/1241-a
(Ittamozhi) 		2926010000NRG23200820221112464 20/08/2022 Saraswathi 2926010WL053144 Saraswathi 00701 IDIB0PLB001 460 460 Processed 27/08/2022 014512495 Saraswathi PALLAVAN GRAMA BANK(607052)
53 NANGUNERI TN-26-010-008-008/1267-a
(Ittamozhi) 		2926010000NRG23200820221112465 20/08/2022 Sermakani 2926010WL053144 Sermakani 00701 IDIB0PLB001 460 460 Processed 27/08/2022 014512495 Sermakani PALLAVAN GRAMA BANK(607052)
54 NANGUNERI TN-26-010-008-008/1276-A
(Ittamozhi) 		2926010000NRG23200820221112466 20/08/2022 samuthirakani 2926010WL053144 samuthirakani 00701 IDIB0PLB001 1405 1405 Processed 27/08/2022 014512495 samuthirakani PALLAVAN GRAMA BANK(607052)
55 NANGUNERI TN-26-010-008-008/1279-A
(Ittamozhi) 		2926010000NRG23200820221112467 20/08/2022 Thangamani 2926010WL053144 Thangamani 00701 IDIB0PLB001 690 690 Processed 27/08/2022 014512495 Thangamani PALLAVAN GRAMA BANK(607052)
56 NANGUNERI TN-26-010-008-008/1309-A
(Ittamozhi) 		2926010000NRG23200820221112468 20/08/2022 Chellammal 2926010WL053144 Chellammal 00701 IDIB0PLB001 690 690 Processed 27/08/2022 014512495 Chellammal PALLAVAN GRAMA BANK(607052)
57 NANGUNERI TN-26-010-008-008/1312-A
(Ittamozhi) 		2926010000NRG23200820221112469 20/08/2022 Pushpam 2926010WL053144 Pushpam 00701 IDIB0PLB001 230 230 Processed 27/08/2022 014512495 Pushpam PALLAVAN GRAMA BANK(607052)
58 NANGUNERI TN-26-010-008-008/1336-A
(Ittamozhi) 		2926010000NRG23200820221112470 20/08/2022 Muthulakshmi 2926010WL053144 Muthulakshmi 00701 IDIB0PLB001 690 690 Processed 27/08/2022 014512495 Muthulakshmi PALLAVAN GRAMA BANK(607052)
59 NANGUNERI TN-26-010-008-008/194-A
(Ittamozhi) 		2926010000NRG23200820221112471 20/08/2022 Vallikani 2926010WL053144 Vallikani 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 Vallikani PALLAVAN GRAMA BANK(607052)
60 NANGUNERI TN-26-010-008-008/211-A
(Ittamozhi) 		2926010000NRG23200820221112472 20/08/2022 Umaya Lakshmi 2926010WL053144 Umaya Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 Umaya Lakshmi PALLAVAN GRAMA BANK(607052)
61 NANGUNERI TN-26-010-008-008/271-A
(Ittamozhi) 		2926010000NRG23200820221112477 20/08/2022 Annakili 2926010WL053144 Annakili 00701 IDIB0PLB001 920 920 Processed 27/08/2022 014512495 Annakili PALLAVAN GRAMA BANK(607052)
62 NANGUNERI TN-26-010-008-008/295-A
(Ittamozhi) 		2926010000NRG23200820221112478 20/08/2022 Ambika 2926010WL053144 Ambika 00701 IDIB0PLB001 690 690 Processed 27/08/2022 014512495 Ambika CANARA BANK(508532)
63 NANGUNERI TN-26-010-008-008/297-A
(Ittamozhi) 		2926010000NRG23200820221112479 20/08/2022 KALYANI 2926010WL053144 KALYANI 00701 IDIB0PLB001 920 920 Processed 27/08/2022 014512495 KALYANI PALLAVAN GRAMA BANK(607052)
64 NANGUNERI TN-26-010-008-008/315-B
(Ittamozhi) 		2926010000NRG23200820221112481 20/08/2022 Gandhimathi 2926010WL053144 Gandhimathi 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 Gandhimathi PALLAVAN GRAMA BANK(607052)
65 NANGUNERI TN-26-010-008-008/317-A
(Ittamozhi) 		2926010000NRG23200820221112482 20/08/2022 Rajeshwari 2926010WL053144 Rajeshwari 00701 IDIB0PLB001 460 460 Processed 27/08/2022 014512495 Rajeshwari PALLAVAN GRAMA BANK(607052)
66 NANGUNERI TN-26-010-008-008/367-A
(Ittamozhi) 		2926010000NRG23200820221112485 20/08/2022 Subbammal 2926010WL053144 Subbammal 00701 IDIB0PLB001 920 920 Processed 27/08/2022 014512495 Subbammal PALLAVAN GRAMA BANK(607052)
67 NANGUNERI TN-26-010-008-008/371-A
(Ittamozhi) 		2926010000NRG23200820221112486 20/08/2022 Velkani 2926010WL053144 Velkani 00701 IDIB0PLB001 690 690 Processed 27/08/2022 014512495 Velkani PALLAVAN GRAMA BANK(607052)
68 NANGUNERI TN-26-010-008-008/374-B
(Ittamozhi) 		2926010000NRG23200820221112487 20/08/2022 AMARAVATHY 2926010WL053144 AMARAVATHY 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 AMARAVATHY PALLAVAN GRAMA BANK(607052)
69 NANGUNERI TN-26-010-008-008/378-A
(Ittamozhi) 		2926010000NRG23200820221112488 20/08/2022 Selva Parvathi 2926010WL053144 Selva Parvathi 00701 IDIB0PLB001 920 920 Processed 27/08/2022 014512495 Selva Parvathi PALLAVAN GRAMA BANK(607052)
70 NANGUNERI TN-26-010-008-008/407-A
(Ittamozhi) 		2926010000NRG23200820221112491 20/08/2022 Pattu Thangam 2926010WL053144 Pattu Thangam 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 Pattu Thangam PALLAVAN GRAMA BANK(607052)
71 NANGUNERI TN-26-010-008-008/417-A
(Ittamozhi) 		2926010000NRG23200820221112492 20/08/2022 Muthu Lakshmi 2926010WL053144 Muthu Lakshmi 00701 IDIB0PLB001 460 460 Processed 27/08/2022 014512495 Muthu Lakshmi PALLAVAN GRAMA BANK(607052)
72 NANGUNERI TN-26-010-008-008/512-A
(Ittamozhi) 		2926010000NRG23200820221112493 20/08/2022 BADRAKALI 2926010WL053144 BADRAKALI 00701 IDIB0PLB001 920 920 Processed 27/08/2022 014512495 BADRAKALI PALLAVAN GRAMA BANK(607052)
73 NANGUNERI TN-26-010-008-008/531-A
(Ittamozhi) 		2926010000NRG23200820221112494 20/08/2022 VIJAYA 2926010WL053144 VIJAYA 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 VIJAYA PALLAVAN GRAMA BANK(607052)
74 NANGUNERI TN-26-010-008-008/558-A
(Ittamozhi) 		2926010000NRG23200820221112495 20/08/2022 PONMANI 2926010WL053144 PONMANI 00701 IDIB0PLB001 460 460 Processed 27/08/2022 014512495 PONMANI PALLAVAN GRAMA BANK(607052)
75 NANGUNERI TN-26-010-008-008/563-A
(Ittamozhi) 		2926010000NRG23200820221112496 20/08/2022 pitchipoo 2926010WL053144 pitchipoo 00701 IDIB0PLB001 460 460 Processed 27/08/2022 014512495 pitchipoo PALLAVAN GRAMA BANK(607052)
76 NANGUNERI TN-26-010-008-008/599-A
(Ittamozhi) 		2926010000NRG23200820221112497 20/08/2022 ESSAKIAMMAL 2926010WL053144 ESSAKIAMMAL 00701 IDIB0PLB001 920 920 Processed 27/08/2022 014512495 ESSAKIAMMAL PALLAVAN GRAMA BANK(607052)
77 NANGUNERI TN-26-010-008-008/606-A
(Ittamozhi) 		2926010000NRG23200820221112498 20/08/2022 CHANDIRA 2926010WL053144 CHANDIRA 00701 IDIB0PLB001 920 920 Processed 27/08/2022 014512495 CHANDIRA PALLAVAN GRAMA BANK(607052)
78 NANGUNERI TN-26-010-008-008/608-A
(Ittamozhi) 		2926010000NRG23200820221112499 20/08/2022 SHAKTHIKANI 2926010WL053144 SHAKTHIKANI 00701 IDIB0PLB001 690 690 Processed 27/08/2022 014512495 SHAKTHIKANI PALLAVAN GRAMA BANK(607052)
79 NANGUNERI TN-26-010-008-008/661-A
(Ittamozhi) 		2926010000NRG23200820221112501 20/08/2022 KOSALAI 2926010WL053144 KOSALAI 00701 IDIB0PLB001 920 920 Processed 28/08/2022 014512495 KOSALAI INDIAN OVERSEAS BANK(508541)
80 NANGUNERI TN-26-010-008-008/672-A
(Ittamozhi) 		2926010000NRG23200820221112503 20/08/2022 PATHIRAKALI 2926010WL053144 PATHIRAKALI 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 PATHIRAKALI PALLAVAN GRAMA BANK(607052)
81 NANGUNERI TN-26-010-008-008/686-A
(Ittamozhi) 		2926010000NRG23200820221112504 20/08/2022 MADATHI 2926010WL053144 MADATHI 00701 IDIB0PLB001 690 690 Processed 28/08/2022 014512495 MADATHI INDIAN OVERSEAS BANK(508541)
82 NANGUNERI TN-26-010-008-008/689-A
(Ittamozhi) 		2926010000NRG23200820221112505 20/08/2022 Indira 2926010WL053144 Indira 00701 IDIB0PLB001 460 460 Processed 27/08/2022 014512495 Indira PALLAVAN GRAMA BANK(607052)
83 NANGUNERI TN-26-010-008-008/691-A
(Ittamozhi) 		2926010000NRG23200820221112506 20/08/2022 Thangakani 2926010WL053144 Thangakani 00701 IDIB0PLB001 230 230 Processed 27/08/2022 014512495 Thangakani PALLAVAN GRAMA BANK(607052)
84 NANGUNERI TN-26-010-008-008/692-A
(Ittamozhi) 		2926010000NRG23200820221112507 20/08/2022 THIRU NAMAKANI 2926010WL053144 THIRU NAMAKANI 00701 IDIB0PLB001 460 460 Processed 27/08/2022 014512495 THIRU NAMAKANI INDIAN BANK(607105)
85 NANGUNERI TN-26-010-008-008/726-A
(Ittamozhi) 		2926010000NRG23200820221112508 20/08/2022 MUTHUKANI 2926010WL053144 MUTHUKANI 00701 IDIB0PLB001 460 460 Processed 27/08/2022 014512495 MUTHUKANI PALLAVAN GRAMA BANK(607052)
86 NANGUNERI TN-26-010-008-008/780-A
(Ittamozhi) 		2926010000NRG23200820221112509 20/08/2022 Thangapushpam 2926010WL053144 Thangapushpam 00701 IDIB0PLB001 230 230 Processed 27/08/2022 014512495 Thangapushpam PALLAVAN GRAMA BANK(607052)
87 NANGUNERI TN-26-010-008-008/827-A
(Ittamozhi) 		2926010000NRG23200820221112513 20/08/2022 Thangapoo 2926010WL053144 Thangapoo 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 Thangapoo PALLAVAN GRAMA BANK(607052)
88 NANGUNERI TN-26-010-008-008/842-A
(Ittamozhi) 		2926010000NRG23200820221112518 20/08/2022 Rajammal 2926010WL053144 Rajammal 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 Rajammal CANARA BANK(508532)
89 NANGUNERI TN-26-010-008-008/861-A
(Ittamozhi) 		2926010000NRG23200820221112519 20/08/2022 Rajabopathi 2926010WL053144 Rajabopathi 00701 IDIB0PLB001 920 920 Processed 27/08/2022 014512495 Rajabopathi PALLAVAN GRAMA BANK(607052)
90 NANGUNERI TN-26-010-008-008/875-A
(Ittamozhi) 		2926010000NRG23200820221112520 20/08/2022 Victoria 2926010WL053144 Victoria 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 Victoria PALLAVAN GRAMA BANK(607052)
SubTotal 51545 51545
Total 74800 74800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_200822APB_FTO_747019 Indian Overseas Bank IOBA0001948 TISAYANVILAI 460
2 NANGUNERI TN2926010_200822APB_FTO_747019 Pandyan Grama Bank IOBA0PGB001 Ittamozhi 22795
3 NANGUNERI TN2926010_200822APB_FTO_747019 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 51545

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