Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:32:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_060822APB_FTO_684665
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-26-010-013-013/184-A
(Marukalakuruchi) 		2926010000NRG23060820220998556 06/08/2022 Lakshmi 2926010WL048594 Lakshmi 00048 BKID0008274 850 850 Rejected 19/08/2022 016957618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 850 850
2 NANGUNERI TN-26-010-013-002/758-A
(Marukalakuruchi) 		2926010000NRG23060820220998513 06/08/2022 Chandra 2926010WL048594 Chandra 00078 CNRB0003295 510 510 Processed 16/08/2022 016957618 Chandra STATE BANK OF INDIA(508548)
3 NANGUNERI TN-26-010-013-002/759-A
(Marukalakuruchi) 		2926010000NRG23060820220998514 06/08/2022 Pushpam 2926010WL048594 Pushpam 00078 CNRB0003295 1020 1020 Processed 16/08/2022 016957618 Pushpam STATE BANK OF INDIA(508548)
SubTotal 1530 1530
4 NANGUNERI TN-26-010-013-002/754-A
(Marukalakuruchi) 		2926010000NRG23060820220998512 06/08/2022 Amaravathi 2926010WL048594 Amaravathi 00177 IOBA0001387 850 850 Processed 16/08/2022 016957618 Amaravathi INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-013-002/792-A
(Marukalakuruchi) 		2926010000NRG23060820220998524 06/08/2022 Selvi 2926010WL048594 Selvi 00177 IOBA0001387 680 680 Processed 16/08/2022 016957618 Selvi STATE BANK OF INDIA(508548)
SubTotal 1530 1530
6 NANGUNERI TN-26-010-013-002/736-A
(Marukalakuruchi) 		2926010000NRG23060820220998505 06/08/2022 Valliammal 2926010WL048594 Valliammal 00415 SBIN0001021 1020 1020 Processed 16/08/2022 016957618 Valliammal STATE BANK OF INDIA(508548)
7 NANGUNERI TN-26-010-013-002/742-A
(Marukalakuruchi) 		2926010000NRG23060820220998506 06/08/2022 Backiathai 2926010WL048594 Backiathai 00415 SBIN0001021 1020 1020 Processed 16/08/2022 016957618 Backiathai INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-013-002/744-A
(Marukalakuruchi) 		2926010000NRG23060820220998507 06/08/2022 Annapackiam 2926010WL048594 Annapackiam 00415 SBIN0001021 1020 1020 Processed 16/08/2022 016957618 Annapackiam STATE BANK OF INDIA(508548)
9 NANGUNERI TN-26-010-013-002/745-A
(Marukalakuruchi) 		2926010000NRG23060820220998508 06/08/2022 Poomani 2926010WL048594 Poomani 00415 SBIN0001021 1020 1020 Processed 16/08/2022 016957618 Poomani STATE BANK OF INDIA(508548)
10 NANGUNERI TN-26-010-013-002/748-A
(Marukalakuruchi) 		2926010000NRG23060820220998509 06/08/2022 Sermakani 2926010WL048594 Sermakani 00415 SBIN0001021 1020 1020 Processed 16/08/2022 016957618 Sermakani CANARA BANK(508532)
11 NANGUNERI TN-26-010-013-002/749-A
(Marukalakuruchi) 		2926010000NRG23060820220998510 06/08/2022 Selvarathi 2926010WL048594 Selvarathi 00415 SBIN0001021 1020 1020 Processed 16/08/2022 016957618 Selvarathi CANARA BANK(508532)
12 NANGUNERI TN-26-010-013-002/753-A
(Marukalakuruchi) 		2926010000NRG23060820220998511 06/08/2022 Rathinavathi 2926010WL048594 Rathinavathi 00415 SBIN0001021 680 680 Processed 16/08/2022 016957618 Rathinavathi STATE BANK OF INDIA(508548)
13 NANGUNERI TN-26-010-013-002/760-A
(Marukalakuruchi) 		2926010000NRG23060820220998515 06/08/2022 Murugammal 2926010WL048594 Murugammal 00415 SBIN0001021 1020 1020 Processed 16/08/2022 016957618 Murugammal STATE BANK OF INDIA(508548)
14 NANGUNERI TN-26-010-013-002/762-A
(Marukalakuruchi) 		2926010000NRG23060820220998516 06/08/2022 Sakthi 2926010WL048594 Sakthi 00415 SBIN0001021 1020 1020 Processed 16/08/2022 016957618 Sakthi BANK OF INDIA(508505)
15 NANGUNERI TN-26-010-013-002/764-A
(Marukalakuruchi) 		2926010000NRG23060820220998517 06/08/2022 Parvathi 2926010WL048594 Parvathi 00415 SBIN0001021 1020 1020 Processed 16/08/2022 016957618 Parvathi CANARA BANK(508532)
16 NANGUNERI TN-26-010-013-002/774-A
(Marukalakuruchi) 		2926010000NRG23060820220998518 06/08/2022 Selvi 2926010WL048594 Selvi 00415 SBIN0001021 1020 1020 Processed 16/08/2022 016957618 Selvi BANK OF INDIA(508505)
17 NANGUNERI TN-26-010-013-002/780-A
(Marukalakuruchi) 		2926010000NRG23060820220998519 06/08/2022 Thangalakshmi 2926010WL048594 Thangalakshmi 00415 SBIN0001021 1020 1020 Processed 16/08/2022 016957618 Thangalakshmi STATE BANK OF INDIA(508548)
18 NANGUNERI TN-26-010-013-002/781-A
(Marukalakuruchi) 		2926010000NRG23060820220998520 06/08/2022 Ponnarasi 2926010WL048594 Ponnarasi 00415 SBIN0001021 1020 1020 Processed 16/08/2022 016957618 Ponnarasi CANARA BANK(508532)
19 NANGUNERI TN-26-010-013-002/785-A
(Marukalakuruchi) 		2926010000NRG23060820220998521 06/08/2022 Malika 2926010WL048594 Malika 00415 SBIN0001021 340 340 Processed 16/08/2022 016957618 Malika INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-013-002/786-A
(Marukalakuruchi) 		2926010000NRG23060820220998522 06/08/2022 Nallathambi 2926010WL048594 Nallathambi 00415 SBIN0001021 1020 1020 Processed 16/08/2022 016957618 Nallathambi STATE BANK OF INDIA(508548)
21 NANGUNERI TN-26-010-013-002/789-A
(Marukalakuruchi) 		2926010000NRG23060820220998523 06/08/2022 Vadivu 2926010WL048594 Vadivu 00415 SBIN0001021 850 850 Processed 16/08/2022 016957618 Vadivu STATE BANK OF INDIA(508548)
22 NANGUNERI TN-26-010-013-002/796-A
(Marukalakuruchi) 		2926010000NRG23060820220998525 06/08/2022 Natchiyar 2926010WL048594 Natchiyar 00415 SBIN0001021 1020 1020 Processed 16/08/2022 016957618 Natchiyar INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-013-002/798-A
(Marukalakuruchi) 		2926010000NRG23060820220998526 06/08/2022 Annapoornam 2926010WL048594 Annapoornam 00415 SBIN0001021 850 850 Processed 16/08/2022 016957618 Annapoornam STATE BANK OF INDIA(508548)
24 NANGUNERI TN-26-010-013-002/800-A
(Marukalakuruchi) 		2926010000NRG23060820220998527 06/08/2022 Ramalakshmi 2926010WL048594 Ramalakshmi 00415 SBIN0001021 1020 1020 Processed 16/08/2022 016957618 Ramalakshmi STATE BANK OF INDIA(508548)
25 NANGUNERI TN-26-010-013-002/804-A
(Marukalakuruchi) 		2926010000NRG23060820220998528 06/08/2022 Raja kumari 2926010WL048594 Raja kumari 00415 SBIN0001021 1020 1020 Processed 16/08/2022 016957618 Raja kumari STATE BANK OF INDIA(508548)
26 NANGUNERI TN-26-010-013-002/805-A
(Marukalakuruchi) 		2926010000NRG23060820220998529 06/08/2022 Chellammal 2926010WL048594 Chellammal 00415 SBIN0001021 850 850 Processed 16/08/2022 016957618 Chellammal STATE BANK OF INDIA(508548)
27 NANGUNERI TN-26-010-013-002/810-A
(Marukalakuruchi) 		2926010000NRG23060820220998530 06/08/2022 Pitchammal 2926010WL048594 Pitchammal 00415 SBIN0001021 850 850 Processed 16/08/2022 016957618 Pitchammal INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-013-006/708-A
(Marukalakuruchi) 		2926010000NRG23060820220998543 06/08/2022 Shunmugammal 2926010WL048594 Shunmugammal 00415 SBIN0001021 1020 1020 Processed 16/08/2022 016957618 Shunmugammal STATE BANK OF INDIA(508548)
29 NANGUNERI TN-26-010-013-013/10-A
(Marukalakuruchi) 		2926010000NRG23060820220998544 06/08/2022 Lakshmi 2926010WL048594 Lakshmi 00415 SBIN0001021 850 850 Processed 16/08/2022 016957618 Lakshmi INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-013-013/107-A
(Marukalakuruchi) 		2926010000NRG23060820220998545 06/08/2022 Arumugam 2926010WL048594 Arumugam 00415 SBIN0001021 850 850 Processed 16/08/2022 016957618 Arumugam CANARA BANK(508532)
31 NANGUNERI TN-26-010-013-013/110-a
(Marukalakuruchi) 		2926010000NRG23060820220998546 06/08/2022 vasantha 2926010WL048594 vasantha 00415 SBIN0001021 1020 1020 Processed 16/08/2022 016957618 vasantha STATE BANK OF INDIA(508548)
32 NANGUNERI TN-26-010-013-013/111-A
(Marukalakuruchi) 		2926010000NRG23060820220998547 06/08/2022 Chellammal 2926010WL048594 Chellammal 00415 SBIN0001021 1020 1020 Processed 16/08/2022 016957618 Chellammal STATE BANK OF INDIA(508548)
33 NANGUNERI TN-26-010-013-013/12-A
(Marukalakuruchi) 		2926010000NRG23060820220998548 06/08/2022 Perumalthai 2926010WL048594 Perumalthai 00415 SBIN0001021 1020 1020 Processed 16/08/2022 016957618 Perumalthai BANK OF INDIA(508505)
34 NANGUNERI TN-26-010-013-013/125-A
(Marukalakuruchi) 		2926010000NRG23060820220998549 06/08/2022 Chellammal 2926010WL048594 Chellammal 00415 SBIN0001021 850 850 Processed 16/08/2022 016957618 Chellammal INDIAN OVERSEAS BANK(508541)
35 NANGUNERI TN-26-010-013-013/13-B
(Marukalakuruchi) 		2926010000NRG23060820220998550 06/08/2022 Arumugam 2926010WL048594 Arumugam 00415 SBIN0001021 1020 1020 Processed 16/08/2022 016957618 Arumugam STATE BANK OF INDIA(508548)
36 NANGUNERI TN-26-010-013-013/139-a
(Marukalakuruchi) 		2926010000NRG23060820220998551 06/08/2022 Indra 2926010WL048594 Indra 00415 SBIN0001021 1020 1020 Processed 16/08/2022 016957618 Indra STATE BANK OF INDIA(508548)
37 NANGUNERI TN-26-010-013-013/14-A
(Marukalakuruchi) 		2926010000NRG23060820220998552 06/08/2022 Ayirathi 2926010WL048594 Ayirathi 00415 SBIN0001021 1020 1020 Processed 16/08/2022 016957618 Ayirathi STATE BANK OF INDIA(508548)
38 NANGUNERI TN-26-010-013-013/149-A
(Marukalakuruchi) 		2926010000NRG23060820220998554 06/08/2022 Krishnammal 2926010WL048594 Krishnammal 00415 SBIN0001021 1020 1020 Processed 16/08/2022 016957618 Krishnammal STATE BANK OF INDIA(508548)
39 NANGUNERI TN-26-010-013-013/15-A
(Marukalakuruchi) 		2926010000NRG23060820220998555 06/08/2022 Lakshmi 2926010WL048594 Lakshmi 00415 SBIN0001021 1020 1020 Processed 16/08/2022 016957618 Lakshmi STATE BANK OF INDIA(508548)
40 NANGUNERI TN-26-010-013-013/202-A
(Marukalakuruchi) 		2926010000NRG23060820220998557 06/08/2022 Indira 2926010WL048594 Indira 00415 SBIN0001021 1020 1020 Processed 16/08/2022 016957618 Indira INDIAN OVERSEAS BANK(508541)
41 NANGUNERI TN-26-010-013-013/212-A
(Marukalakuruchi) 		2926010000NRG23060820220998558 06/08/2022 Selvi 2926010WL048594 Selvi 00415 SBIN0001021 1020 1020 Processed 16/08/2022 016957618 Selvi BANK OF INDIA(508505)
42 NANGUNERI TN-26-010-013-013/233-A
(Marukalakuruchi) 		2926010000NRG23060820220998559 06/08/2022 Lakshmi 2926010WL048594 Lakshmi 00415 SBIN0001021 1020 1020 Processed 16/08/2022 016957618 Lakshmi INDIAN OVERSEAS BANK(508541)
43 NANGUNERI TN-26-010-013-013/258-A
(Marukalakuruchi) 		2926010000NRG23060820220998560 06/08/2022 N. ANKKAMMAL 2926010WL048594 N. ANKKAMMAL 00415 SBIN0001021 1020 1020 Processed 16/08/2022 016957618 N. ANKKAMMAL STATE BANK OF INDIA(508548)
44 NANGUNERI TN-26-010-013-013/27-A
(Marukalakuruchi) 		2926010000NRG23060820220998561 06/08/2022 Shunmugathai 2926010WL048594 Shunmugathai 00415 SBIN0001021 1020 1020 Processed 16/08/2022 016957618 Shunmugathai STATE BANK OF INDIA(508548)
45 NANGUNERI TN-26-010-013-013/289-A
(Marukalakuruchi) 		2926010000NRG23060820220998562 06/08/2022 Chandra 2926010WL048594 Chandra 00415 SBIN0001021 1020 1020 Processed 16/08/2022 016957618 Chandra STATE BANK OF INDIA(508548)
46 NANGUNERI TN-26-010-013-013/30-A
(Marukalakuruchi) 		2926010000NRG23060820220998563 06/08/2022 Avudaiaachi 2926010WL048594 Avudaiaachi 00415 SBIN0001021 1020 1020 Processed 16/08/2022 016957618 Avudaiaachi STATE BANK OF INDIA(508548)
47 NANGUNERI TN-26-010-013-013/31-A
(Marukalakuruchi) 		2926010000NRG23060820220998564 06/08/2022 Nalathai 2926010WL048594 Nalathai 00415 SBIN0001021 1020 1020 Processed 16/08/2022 016957618 Nalathai STATE BANK OF INDIA(508548)
48 NANGUNERI TN-26-010-013-013/354-A
(Marukalakuruchi) 		2926010000NRG23060820220998566 06/08/2022 Sivakami 2926010WL048594 Sivakami 00415 SBIN0001021 850 850 Processed 16/08/2022 016957618 Sivakami STATE BANK OF INDIA(508548)
49 NANGUNERI TN-26-010-013-013/361-A
(Marukalakuruchi) 		2926010000NRG23060820220998569 06/08/2022 Muthulakshmi 2926010WL048594 Muthulakshmi 00415 SBIN0001021 1020 1020 Processed 16/08/2022 016957618 Muthulakshmi STATE BANK OF INDIA(508548)
50 NANGUNERI TN-26-010-013-013/363-A
(Marukalakuruchi) 		2926010000NRG23060820220998570 06/08/2022 Karpakavalli 2926010WL048594 Karpakavalli 00415 SBIN0001021 1020 1020 Processed 16/08/2022 016957618 Karpakavalli CANARA BANK(508532)
51 NANGUNERI TN-26-010-013-013/369-A
(Marukalakuruchi) 		2926010000NRG23060820220998571 06/08/2022 Shunmugathai 2926010WL048594 Shunmugathai 00415 SBIN0001021 850 850 Processed 16/08/2022 016957618 Shunmugathai STATE BANK OF INDIA(508548)
52 NANGUNERI TN-26-010-013-013/372-A
(Marukalakuruchi) 		2926010000NRG23060820220998572 06/08/2022 Nachiyar 2926010WL048594 Nachiyar 00415 SBIN0001021 1020 1020 Processed 16/08/2022 016957618 Nachiyar STATE BANK OF INDIA(508548)
53 NANGUNERI TN-26-010-013-013/374-A
(Marukalakuruchi) 		2926010000NRG23060820220998573 06/08/2022 Kannuthai 2926010WL048594 Kannuthai 00415 SBIN0001021 850 850 Processed 16/08/2022 016957618 Kannuthai STATE BANK OF INDIA(508548)
54 NANGUNERI TN-26-010-013-013/375-A
(Marukalakuruchi) 		2926010000NRG23060820220998574 06/08/2022 Nachiyar 2926010WL048594 Nachiyar 00415 SBIN0001021 1020 1020 Processed 16/08/2022 016957618 Nachiyar STATE BANK OF INDIA(508548)
55 NANGUNERI TN-26-010-013-013/376-A
(Marukalakuruchi) 		2926010000NRG23060820220998575 06/08/2022 Muthulakshmi 2926010WL048594 Muthulakshmi 00415 SBIN0001021 1020 1020 Processed 16/08/2022 016957618 Muthulakshmi STATE BANK OF INDIA(508548)
56 NANGUNERI TN-26-010-013-013/38-A
(Marukalakuruchi) 		2926010000NRG23060820220998576 06/08/2022 Esakkithai 2926010WL048594 Esakkithai 00415 SBIN0001021 1020 1020 Processed 16/08/2022 016957618 Esakkithai CANARA BANK(508532)
57 NANGUNERI TN-26-010-013-013/47-A
(Marukalakuruchi) 		2926010000NRG23060820220998579 06/08/2022 Petchithai 2926010WL048594 Petchithai 00415 SBIN0001021 1020 1020 Processed 16/08/2022 016957618 Petchithai INDIAN OVERSEAS BANK(508541)
58 NANGUNERI TN-26-010-013-013/486-B
(Marukalakuruchi) 		2926010000NRG23060820220998580 06/08/2022 Gomathi 2926010WL048594 Gomathi 00415 SBIN0001021 850 850 Processed 16/08/2022 016957618 Gomathi STATE BANK OF INDIA(508548)
59 NANGUNERI TN-26-010-013-013/488-A
(Marukalakuruchi) 		2926010000NRG23060820220998581 06/08/2022 M.Sanmugathai 2926010WL048594 M.Sanmugathai 00415 SBIN0001021 850 850 Processed 16/08/2022 016957618 M.Sanmugathai STATE BANK OF INDIA(508548)
60 NANGUNERI TN-26-010-013-013/494-A
(Marukalakuruchi) 		2926010000NRG23060820220998582 06/08/2022 Murugammal 2926010WL048594 Murugammal 00415 SBIN0001021 850 850 Processed 16/08/2022 016957618 Murugammal CANARA BANK(508532)
61 NANGUNERI TN-26-010-013-013/496-B
(Marukalakuruchi) 		2926010000NRG23060820220998583 06/08/2022 Chellammal 2926010WL048594 Chellammal 00415 SBIN0001021 1020 1020 Processed 16/08/2022 016957618 Chellammal STATE BANK OF INDIA(508548)
62 NANGUNERI TN-26-010-013-013/501-A
(Marukalakuruchi) 		2926010000NRG23060820220998585 06/08/2022 Mahalakshmi 2926010WL048594 Mahalakshmi 00415 SBIN0001021 850 850 Processed 16/08/2022 016957618 Mahalakshmi CANARA BANK(508532)
63 NANGUNERI TN-26-010-013-013/503-a
(Marukalakuruchi) 		2926010000NRG23060820220998586 06/08/2022 Saraswathi 2926010WL048594 Saraswathi 00415 SBIN0001021 1020 1020 Processed 16/08/2022 016957618 Saraswathi CANARA BANK(508532)
64 NANGUNERI TN-26-010-013-013/507-A
(Marukalakuruchi) 		2926010000NRG23060820220998588 06/08/2022 Kannuthai 2926010WL048594 Kannuthai 00415 SBIN0001021 1020 1020 Processed 16/08/2022 016957618 Kannuthai STATE BANK OF INDIA(508548)
65 NANGUNERI TN-26-010-013-013/509-A
(Marukalakuruchi) 		2926010000NRG23060820220998590 06/08/2022 Manickam 2926010WL048594 Manickam 00415 SBIN0001021 1020 1020 Processed 16/08/2022 016957618 Manickam STATE BANK OF INDIA(508548)
66 NANGUNERI TN-26-010-013-013/511-A
(Marukalakuruchi) 		2926010000NRG23060820220998591 06/08/2022 Petchithai 2926010WL048594 Petchithai 00415 SBIN0001021 1020 1020 Processed 16/08/2022 016957618 Petchithai STATE BANK OF INDIA(508548)
67 NANGUNERI TN-26-010-013-013/514-A
(Marukalakuruchi) 		2926010000NRG23060820220998592 06/08/2022 Parvathi 2926010WL048594 Parvathi 00415 SBIN0001021 1020 1020 Processed 16/08/2022 016957618 Parvathi STATE BANK OF INDIA(508548)
68 NANGUNERI TN-26-010-013-013/518-a
(Marukalakuruchi) 		2926010000NRG23060820220998593 06/08/2022 Esakithai 2926010WL048594 Esakithai 00415 SBIN0001021 680 680 Processed 16/08/2022 016957618 Esakithai STATE BANK OF INDIA(508548)
69 NANGUNERI TN-26-010-013-013/528-A
(Marukalakuruchi) 		2926010000NRG23060820220998595 06/08/2022 LAKSHMI 2926010WL048594 LAKSHMI 00415 SBIN0001021 1020 1020 Processed 16/08/2022 016957618 LAKSHMI STATE BANK OF INDIA(508548)
70 NANGUNERI TN-26-010-013-013/530-a
(Marukalakuruchi) 		2926010000NRG23060820220998596 06/08/2022 Chendu 2926010WL048594 Chendu 00415 SBIN0001021 1020 1020 Processed 16/08/2022 016957618 Chendu STATE BANK OF INDIA(508548)
71 NANGUNERI TN-26-010-013-013/543-B
(Marukalakuruchi) 		2926010000NRG23060820220998597 06/08/2022 Petchithai 2926010WL048594 Petchithai 00415 SBIN0001021 1020 1020 Processed 16/08/2022 016957618 Petchithai STATE BANK OF INDIA(508548)
72 NANGUNERI TN-26-010-013-013/581-a
(Marukalakuruchi) 		2926010000NRG23060820220998598 06/08/2022 Velammal 2926010WL048594 Velammal 00415 SBIN0001021 1020 1020 Processed 16/08/2022 016957618 Velammal STATE BANK OF INDIA(508548)
73 NANGUNERI TN-26-010-013-013/594-B
(Marukalakuruchi) 		2926010000NRG23060820220998599 06/08/2022 Shunmugathai 2926010WL048594 Shunmugathai 00415 SBIN0001021 1020 1020 Processed 16/08/2022 016957618 Shunmugathai STATE BANK OF INDIA(508548)
SubTotal 65620 65620
Total 69530 69530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_060822APB_FTO_684665 Bank of India BKID0008274 NANGUNERI 850
2 NANGUNERI TN2926010_060822APB_FTO_684665 Canara Bank CNRB0003295 NANGUNERI 1530
3 NANGUNERI TN2926010_060822APB_FTO_684665 Indian Overseas Bank IOBA0001387 NANGUNERI 1530
4 NANGUNERI TN2926010_060822APB_FTO_684665 State Bank of India SBIN0001021 NANGUNERI 65620

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