Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:48:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_281022APB_FTO_1074765
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-26-010-012-009/625-A
(A.Sathankulam) 		2926010000NRG23281020221626033 28/10/2022 Ponmari 2926010WL072370 Ponmari 00078 CNRB0000965 780 780 Processed 05/11/2022 015711122 Ponmari CANARA BANK(508532)
2 NANGUNERI TN-26-010-012-012/461-a
(A.Sathankulam) 		2926010000NRG23281020221626094 28/10/2022 MURUGAMMAL 2926010WL072370 MURUGAMMAL 00078 CNRB0000965 780 780 Processed 05/11/2022 015711122 MURUGAMMAL CANARA BANK(508532)
SubTotal 1560 1560
3 NANGUNERI TN-26-010-012-012/388-A
(A.Sathankulam) 		2926010000NRG23281020221626073 28/10/2022 Arulmari 2926010WL072370 Arulmari 00127 FDRL0001139 1040 1040 Processed 05/11/2022 015711122 Arulmari FEDERAL BANK(607165)
SubTotal 1040 1040
4 NANGUNERI TN-26-010-012-009/576-A
(A.Sathankulam) 		2926010000NRG23281020221626021 28/10/2022 Selvi 2926010WL072370 Selvi 00176 IDIB000T173 780 780 Processed 05/11/2022 015711122 Selvi INDIAN BANK(607105)
5 NANGUNERI TN-26-010-012-012/16-A
(A.Sathankulam) 		2926010000NRG23281020221626057 28/10/2022 Parvathi 2926010WL072370 Parvathi 00176 IDIB000T173 1040 1040 Processed 05/11/2022 015711122 Parvathi INDIAN BANK(607105)
6 NANGUNERI TN-26-010-012-012/17-A
(A.Sathankulam) 		2926010000NRG23281020221626059 28/10/2022 Natchiyar 2926010WL072370 Natchiyar 00176 IDIB000T173 520 520 Processed 05/11/2022 015711122 Natchiyar PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-012-012/303-A
(A.Sathankulam) 		2926010000NRG23281020221626065 28/10/2022 SENTHURRAJAN 2926010WL072370 SENTHURRAJAN 00176 IDIB000T173 780 780 Processed 05/11/2022 015711122 SENTHURRAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 NANGUNERI TN-26-010-012-012/4-A
(A.Sathankulam) 		2926010000NRG23281020221626075 28/10/2022 SUDALI 2926010WL072370 SUDALI 00176 IDIB000T173 1040 1040 Processed 05/11/2022 015711122 SUDALI PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-012-012/419-A
(A.Sathankulam) 		2926010000NRG23281020221626080 28/10/2022 parvathi 2926010WL072370 parvathi 00176 IDIB000T173 1040 1040 Processed 05/11/2022 015711122 parvathi INDIAN BANK(607105)
10 NANGUNERI TN-26-010-012-012/5-A
(A.Sathankulam) 		2926010000NRG23281020221626101 28/10/2022 ESSAKIAMMAL 2926010WL072370 ESSAKIAMMAL 00176 IDIB000T173 1040 1040 Processed 05/11/2022 015711122 ESSAKIAMMAL INDIAN BANK(607105)
11 NANGUNERI TN-26-010-012-012/526-B
(A.Sathankulam) 		2926010000NRG23281020221626102 28/10/2022 Esakkiammal 2926010WL072370 Esakkiammal 00176 IDIB000T173 780 780 Processed 05/11/2022 015711122 Esakkiammal PALLAVAN GRAMA BANK(607052)
12 NANGUNERI TN-26-010-012-012/73-B
(A.Sathankulam) 		2926010000NRG23281020221626107 28/10/2022 Annalakshmi 2926010WL072370 Annalakshmi 00176 IDIB000T173 1040 1040 Processed 05/11/2022 015711122 Annalakshmi INDIAN BANK(607105)
SubTotal 8060 8060
13 NANGUNERI TN-26-010-012-008/568-A
(A.Sathankulam) 		2926010000NRG23281020221626013 28/10/2022 Shunmuga sundari 2926010WL072370 Shunmuga sundari 00328 IOBA0PGB001 1040 1040 Processed 05/11/2022 015711122 Shunmuga sundari PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-012-008/584-A
(A.Sathankulam) 		2926010000NRG23281020221626014 28/10/2022 Esakkiammal 2926010WL072370 Esakkiammal 00328 IOBA0PGB001 520 520 Processed 05/11/2022 015711122 Esakkiammal PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-012-009/577-A
(A.Sathankulam) 		2926010000NRG23281020221626022 28/10/2022 Nallammal 2926010WL072370 Nallammal 00328 IOBA0PGB001 780 780 Processed 05/11/2022 015711122 Nallammal PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-012-009/578-A
(A.Sathankulam) 		2926010000NRG23281020221626023 28/10/2022 Sumathi 2926010WL072370 Sumathi 00328 IOBA0PGB001 1040 1040 Processed 05/11/2022 015711122 Sumathi CANARA BANK(508532)
17 NANGUNERI TN-26-010-012-009/580-A
(A.Sathankulam) 		2926010000NRG23281020221626024 28/10/2022 Arumugakani 2926010WL072370 Arumugakani 00328 IOBA0PGB001 1040 1040 Processed 05/11/2022 015711122 Arumugakani INDIAN BANK(607105)
18 NANGUNERI TN-26-010-012-009/582-A
(A.Sathankulam) 		2926010000NRG23281020221626025 28/10/2022 Esakkiammal 2926010WL072370 Esakkiammal 00328 IOBA0PGB001 520 520 Processed 05/11/2022 015711122 Esakkiammal CANARA BANK(508532)
19 NANGUNERI TN-26-010-012-009/587-A
(A.Sathankulam) 		2926010000NRG23281020221626026 28/10/2022 Mariammal 2926010WL072370 Mariammal 00328 IOBA0PGB001 1040 1040 Processed 05/11/2022 015711122 Mariammal PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-012-009/606-A
(A.Sathankulam) 		2926010000NRG23281020221626028 28/10/2022 Sumathi 2926010WL072370 Sumathi 00328 IOBA0PGB001 520 520 Processed 05/11/2022 015711122 Sumathi CANARA BANK(508532)
21 NANGUNERI TN-26-010-012-009/629-A
(A.Sathankulam) 		2926010000NRG23281020221626034 28/10/2022 Muthukani 2926010WL072370 Muthukani 00328 IOBA0PGB001 1040 1040 Processed 05/11/2022 015711122 Muthukani INDIAN BANK(607105)
22 NANGUNERI TN-26-010-012-012/103-A
(A.Sathankulam) 		2926010000NRG23281020221626051 28/10/2022 LAKSHMI 2926010WL072370 LAKSHMI 00328 IOBA0PGB001 1040 1040 Processed 05/11/2022 015711122 LAKSHMI PALLAVAN GRAMA BANK(607052)
23 NANGUNERI TN-26-010-012-012/104-A
(A.Sathankulam) 		2926010000NRG23281020221626052 28/10/2022 PONMANI 2926010WL072370 PONMANI 00328 IOBA0PGB001 780 780 Processed 05/11/2022 015711122 PONMANI PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-012-012/160-A
(A.Sathankulam) 		2926010000NRG23281020221626058 28/10/2022 VALLIAMMAL 2926010WL072370 VALLIAMMAL 00328 IOBA0PGB001 780 780 Processed 05/11/2022 015711122 VALLIAMMAL PALLAVAN GRAMA BANK(607052)
25 NANGUNERI TN-26-010-012-012/25-A
(A.Sathankulam) 		2926010000NRG23281020221626062 28/10/2022 CHELLAMMAL 2926010WL072370 CHELLAMMAL 00328 IOBA0PGB001 1040 1040 Processed 05/11/2022 015711122 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
26 NANGUNERI TN-26-010-012-012/274-A
(A.Sathankulam) 		2926010000NRG23281020221626063 28/10/2022 PACKIYATHAI 2926010WL072370 PACKIYATHAI 00328 IOBA0PGB001 780 780 Processed 05/11/2022 015711122 PACKIYATHAI PALLAVAN GRAMA BANK(607052)
27 NANGUNERI TN-26-010-012-012/37-A
(A.Sathankulam) 		2926010000NRG23281020221626069 28/10/2022 ESTHER 2926010WL072370 ESTHER 00328 IOBA0PGB001 520 520 Processed 05/11/2022 015711122 ESTHER BANK OF BARODA(606985)
28 NANGUNERI TN-26-010-012-012/370-A
(A.Sathankulam) 		2926010000NRG23281020221626070 28/10/2022 Parvathi 2926010WL072370 Parvathi 00328 IOBA0PGB001 1040 1040 Processed 05/11/2022 015711122 Parvathi PALLAVAN GRAMA BANK(607052)
29 NANGUNERI TN-26-010-012-012/375-A
(A.Sathankulam) 		2926010000NRG23281020221626071 28/10/2022 JOTHIMANI 2926010WL072370 JOTHIMANI 00328 IOBA0PGB001 780 780 Processed 05/11/2022 015711122 JOTHIMANI PALLAVAN GRAMA BANK(607052)
30 NANGUNERI TN-26-010-012-012/417-A
(A.Sathankulam) 		2926010000NRG23281020221626079 28/10/2022 ponnammal 2926010WL072370 ponnammal 00328 IOBA0PGB001 780 780 Processed 05/11/2022 015711122 ponnammal PALLAVAN GRAMA BANK(607052)
31 NANGUNERI TN-26-010-012-012/423-A
(A.Sathankulam) 		2926010000NRG23281020221626084 28/10/2022 ramalakshmi 2926010WL072370 ramalakshmi 00328 IOBA0PGB001 1040 1040 Processed 05/11/2022 015711122 ramalakshmi INDIAN BANK(607105)
32 NANGUNERI TN-26-010-012-012/441-a
(A.Sathankulam) 		2926010000NRG23281020221626090 28/10/2022 ALWAR 2926010WL072370 ALWAR 00328 IOBA0PGB001 520 520 Processed 05/11/2022 015711122 ALWAR INDIAN BANK(607105)
33 NANGUNERI TN-26-010-012-012/559-B
(A.Sathankulam) 		2926010000NRG23281020221626105 28/10/2022 Jeyajothi 2926010WL072370 Jeyajothi 00328 IOBA0PGB001 1040 1040 Processed 05/11/2022 015711122 Jeyajothi PALLAVAN GRAMA BANK(607052)
34 NANGUNERI TN-26-010-012-016/581-A
(A.Sathankulam) 		2926010000NRG23281020221626113 28/10/2022 Udaiyammal 2926010WL072370 Udaiyammal 00328 IOBA0PGB001 1040 1040 Processed 05/11/2022 015711122 Udaiyammal PALLAVAN GRAMA BANK(607052)
35 NANGUNERI TN-26-010-012-016/649-A
(A.Sathankulam) 		2926010000NRG23281020221626115 28/10/2022 Mariselvi 2926010WL072370 Mariselvi 00328 IOBA0PGB001 1040 1040 Processed 05/11/2022 015711122 Mariselvi CANARA BANK(508532)
SubTotal 19760 19760
36 NANGUNERI TN-26-010-012-006/635-A
(A.Sathankulam) 		2926010000NRG23281020221626007 28/10/2022 Mariammal 2926010WL072370 Mariammal 00701 IDIB0PLB001 1040 1040 Processed 05/11/2022 015711122 Mariammal PALLAVAN GRAMA BANK(607052)
37 NANGUNERI TN-26-010-012-008/627-A
(A.Sathankulam) 		2926010000NRG23281020221626015 28/10/2022 Valliammal 2926010WL072370 Valliammal 00701 IDIB0PLB001 1040 1040 Processed 05/11/2022 015711122 Valliammal INDIAN BANK(607105)
38 NANGUNERI TN-26-010-012-009/595-A
(A.Sathankulam) 		2926010000NRG23281020221626027 28/10/2022 Chithiraikani 2926010WL072370 Chithiraikani 00701 IDIB0PLB001 780 780 Processed 05/11/2022 015711122 Chithiraikani PALLAVAN GRAMA BANK(607052)
39 NANGUNERI TN-26-010-012-009/607-A
(A.Sathankulam) 		2926010000NRG23281020221626029 28/10/2022 Subbulakshmi 2926010WL072370 Subbulakshmi 00701 IDIB0PLB001 1040 1040 Processed 05/11/2022 015711122 Subbulakshmi PALLAVAN GRAMA BANK(607052)
40 NANGUNERI TN-26-010-012-009/608-A
(A.Sathankulam) 		2926010000NRG23281020221626030 28/10/2022 Jeyakumari 2926010WL072370 Jeyakumari 00701 IDIB0PLB001 780 780 Processed 05/11/2022 015711122 Jeyakumari CANARA BANK(508532)
41 NANGUNERI TN-26-010-012-009/619-A
(A.Sathankulam) 		2926010000NRG23281020221626031 28/10/2022 Vasantha 2926010WL072370 Vasantha 00701 IDIB0PLB001 1040 1040 Processed 05/11/2022 015711122 Vasantha PALLAVAN GRAMA BANK(607052)
42 NANGUNERI TN-26-010-012-009/623-A
(A.Sathankulam) 		2926010000NRG23281020221626032 28/10/2022 Packiyapushpam 2926010WL072370 Packiyapushpam 00701 IDIB0PLB001 1040 1040 Processed 05/11/2022 015711122 Packiyapushpam PALLAVAN GRAMA BANK(607052)
43 NANGUNERI TN-26-010-012-010/638-A
(A.Sathankulam) 		2926010000NRG23281020221626046 28/10/2022 Esakkiammal 2926010WL072370 Esakkiammal 00701 IDIB0PLB001 1040 1040 Processed 05/11/2022 015711122 Esakkiammal PALLAVAN GRAMA BANK(607052)
44 NANGUNERI TN-26-010-012-012/129-B
(A.Sathankulam) 		2926010000NRG23281020221626054 28/10/2022 boomadevi 2926010WL072370 boomadevi 00701 IDIB0PLB001 1040 1040 Processed 05/11/2022 015711122 boomadevi PALLAVAN GRAMA BANK(607052)
45 NANGUNERI TN-26-010-012-012/201-A
(A.Sathankulam) 		2926010000NRG23281020221626061 28/10/2022 Sundari 2926010WL072370 Sundari 00701 IDIB0PLB001 1040 1040 Processed 05/11/2022 015711122 Sundari PALLAVAN GRAMA BANK(607052)
46 NANGUNERI TN-26-010-012-012/298-A
(A.Sathankulam) 		2926010000NRG23281020221626064 28/10/2022 Chanthiramathi 2926010WL072370 Chanthiramathi 00701 IDIB0PLB001 780 780 Processed 05/11/2022 015711122 Chanthiramathi PALLAVAN GRAMA BANK(607052)
47 NANGUNERI TN-26-010-012-012/31-A
(A.Sathankulam) 		2926010000NRG23281020221626066 28/10/2022 Makarasi 2926010WL072370 Makarasi 00701 IDIB0PLB001 780 780 Processed 05/11/2022 015711122 Makarasi INDIA POST PAYMENTS BANK LIMITED(508528)
48 NANGUNERI TN-26-010-012-012/323-A
(A.Sathankulam) 		2926010000NRG23281020221626067 28/10/2022 Magarasi 2926010WL072370 Magarasi 00701 IDIB0PLB001 780 780 Processed 05/11/2022 015711122 Magarasi INDIAN BANK(607105)
49 NANGUNERI TN-26-010-012-012/349-A
(A.Sathankulam) 		2926010000NRG23281020221626068 28/10/2022 LAKSHMI 2926010WL072370 LAKSHMI 00701 IDIB0PLB001 780 780 Processed 05/11/2022 015711122 LAKSHMI PALLAVAN GRAMA BANK(607052)
50 NANGUNERI TN-26-010-012-012/376-A
(A.Sathankulam) 		2926010000NRG23281020221626072 28/10/2022 THILLAIAMMAL 2926010WL072370 THILLAIAMMAL 00701 IDIB0PLB001 1040 1040 Processed 05/11/2022 015711122 THILLAIAMMAL PALLAVAN GRAMA BANK(607052)
51 NANGUNERI TN-26-010-012-012/398-A
(A.Sathankulam) 		2926010000NRG23281020221626074 28/10/2022 ramalakshmi 2926010WL072370 ramalakshmi 00701 IDIB0PLB001 780 780 Processed 05/11/2022 015711122 ramalakshmi PALLAVAN GRAMA BANK(607052)
52 NANGUNERI TN-26-010-012-012/413-A
(A.Sathankulam) 		2926010000NRG23281020221626076 28/10/2022 chanthira 2926010WL072370 chanthira 00701 IDIB0PLB001 260 260 Processed 05/11/2022 015711122 chanthira PALLAVAN GRAMA BANK(607052)
53 NANGUNERI TN-26-010-012-012/414
(A.Sathankulam) 		2926010000NRG23281020221626077 28/10/2022 Valliammal 2926010WL072370 Valliammal 00701 IDIB0PLB001 780 780 Processed 05/11/2022 015711122 Valliammal PALLAVAN GRAMA BANK(607052)
54 NANGUNERI TN-26-010-012-012/415-A
(A.Sathankulam) 		2926010000NRG23281020221626078 28/10/2022 mariammal 2926010WL072370 mariammal 00701 IDIB0PLB001 260 260 Processed 05/11/2022 015711122 mariammal PALLAVAN GRAMA BANK(607052)
55 NANGUNERI TN-26-010-012-012/422-A
(A.Sathankulam) 		2926010000NRG23281020221626083 28/10/2022 shunmugam 2926010WL072370 shunmugam 00701 IDIB0PLB001 1040 1040 Processed 05/11/2022 015711122 shunmugam PALLAVAN GRAMA BANK(607052)
56 NANGUNERI TN-26-010-012-012/426-A
(A.Sathankulam) 		2926010000NRG23281020221626085 28/10/2022 nallammal 2926010WL072370 nallammal 00701 IDIB0PLB001 1040 1040 Processed 05/11/2022 015711122 nallammal PALLAVAN GRAMA BANK(607052)
57 NANGUNERI TN-26-010-012-012/430-A
(A.Sathankulam) 		2926010000NRG23281020221626086 28/10/2022 Erullammal 2926010WL072370 Erullammal 00701 IDIB0PLB001 1040 1040 Processed 05/11/2022 015711122 Erullammal PALLAVAN GRAMA BANK(607052)
58 NANGUNERI TN-26-010-012-012/439-a
(A.Sathankulam) 		2926010000NRG23281020221626089 28/10/2022 SUDALI 2926010WL072370 SUDALI 00701 IDIB0PLB001 1040 1040 Processed 05/11/2022 015711122 SUDALI PALLAVAN GRAMA BANK(607052)
59 NANGUNERI TN-26-010-012-012/444-A
(A.Sathankulam) 		2926010000NRG23281020221626091 28/10/2022 ANNAPUSHPAM 2926010WL072370 ANNAPUSHPAM 00701 IDIB0PLB001 780 780 Processed 05/11/2022 015711122 ANNAPUSHPAM PALLAVAN GRAMA BANK(607052)
60 NANGUNERI TN-26-010-012-012/454-a
(A.Sathankulam) 		2926010000NRG23281020221626093 28/10/2022 RAMALAKSHMI 2926010WL072370 RAMALAKSHMI 00701 IDIB0PLB001 1040 1040 Processed 05/11/2022 015711122 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
61 NANGUNERI TN-26-010-012-012/462-A
(A.Sathankulam) 		2926010000NRG23281020221626095 28/10/2022 prema 2926010WL072370 prema 00701 IDIB0PLB001 1040 1040 Processed 05/11/2022 015711122 prema INDIAN BANK(607105)
62 NANGUNERI TN-26-010-012-012/464-A
(A.Sathankulam) 		2926010000NRG23281020221626096 28/10/2022 nachiyar 2926010WL072370 nachiyar 00701 IDIB0PLB001 1040 1040 Processed 05/11/2022 015711122 nachiyar PALLAVAN GRAMA BANK(607052)
63 NANGUNERI TN-26-010-012-012/467-A
(A.Sathankulam) 		2926010000NRG23281020221626097 28/10/2022 sornakili 2926010WL072370 sornakili 00701 IDIB0PLB001 1040 1040 Processed 05/11/2022 015711122 sornakili PALLAVAN GRAMA BANK(607052)
64 NANGUNERI TN-26-010-012-012/470-A
(A.Sathankulam) 		2926010000NRG23281020221626098 28/10/2022 MEHALA 2926010WL072370 MEHALA 00701 IDIB0PLB001 780 780 Processed 05/11/2022 015711122 MEHALA PALLAVAN GRAMA BANK(607052)
65 NANGUNERI TN-26-010-012-012/490-a
(A.Sathankulam) 		2926010000NRG23281020221626099 28/10/2022 Pathirakali 2926010WL072370 Pathirakali 00701 IDIB0PLB001 1040 1040 Processed 05/11/2022 015711122 Pathirakali INDIAN BANK(607105)
66 NANGUNERI TN-26-010-012-012/495-B
(A.Sathankulam) 		2926010000NRG23281020221626100 28/10/2022 Thangappalzham 2926010WL072370 Thangappalzham 00701 IDIB0PLB001 1040 1040 Processed 05/11/2022 015711122 Thangappalzham CANARA BANK(508532)
67 NANGUNERI TN-26-010-012-012/554-B
(A.Sathankulam) 		2926010000NRG23281020221626103 28/10/2022 Petchiammal 2926010WL072370 Petchiammal 00701 IDIB0PLB001 1040 1040 Processed 05/11/2022 015711122 Petchiammal INDIAN BANK(607105)
68 NANGUNERI TN-26-010-012-012/56-A
(A.Sathankulam) 		2926010000NRG23281020221626106 28/10/2022 SANKARAMMAL 2926010WL072370 SANKARAMMAL 00701 IDIB0PLB001 520 520 Processed 05/11/2022 015711122 SANKARAMMAL PALLAVAN GRAMA BANK(607052)
69 NANGUNERI TN-26-010-012-012/8-A
(A.Sathankulam) 		2926010000NRG23281020221626108 28/10/2022 RAMALAKSHMI 2926010WL072370 RAMALAKSHMI 00701 IDIB0PLB001 520 520 Processed 05/11/2022 015711122 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
70 NANGUNERI TN-26-010-012-012/80-A
(A.Sathankulam) 		2926010000NRG23281020221626109 28/10/2022 LAKSHMI 2926010WL072370 LAKSHMI 00701 IDIB0PLB001 1040 1040 Processed 05/11/2022 015711122 LAKSHMI PALLAVAN GRAMA BANK(607052)
71 NANGUNERI TN-26-010-012-012/81-A
(A.Sathankulam) 		2926010000NRG23281020221626110 28/10/2022 malika 2926010WL072370 malika 00701 IDIB0PLB001 1040 1040 Processed 05/11/2022 015711122 malika PALLAVAN GRAMA BANK(607052)
72 NANGUNERI TN-26-010-012-012/96-A
(A.Sathankulam) 		2926010000NRG23281020221626111 28/10/2022 RAJAMMAL 2926010WL072370 RAJAMMAL 00701 IDIB0PLB001 1040 1040 Processed 05/11/2022 015711122 RAJAMMAL PALLAVAN GRAMA BANK(607052)
73 NANGUNERI TN-26-010-012-016/570-A
(A.Sathankulam) 		2926010000NRG23281020221626112 28/10/2022 Velthai 2926010WL072370 Velthai 00701 IDIB0PLB001 780 780 Processed 05/11/2022 015711122 Velthai PALLAVAN GRAMA BANK(607052)
74 NANGUNERI TN-26-010-012-016/618-A
(A.Sathankulam) 		2926010000NRG23281020221626114 28/10/2022 Poornakala 2926010WL072370 Poornakala 00701 IDIB0PLB001 1040 1040 Processed 05/11/2022 015711122 Poornakala PALLAVAN GRAMA BANK(607052)
75 NANGUNERI TN-26-010-012-022/112-A
(A.Sathankulam) 		2926010000NRG23281020221626116 28/10/2022 Manthiram 2926010WL072370 Manthiram 00701 IDIB0PLB001 780 780 Processed 05/11/2022 015711122 Manthiram PALLAVAN GRAMA BANK(607052)
SubTotal 35880 35880
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_281022APB_FTO_1074765 Canara Bank CNRB0000965 MOOLAKARAIPATTI 1560
2 NANGUNERI TN2926010_281022APB_FTO_1074765 FEDERAL BANK FDRL0001139 TIRUNELVELI 1040
3 NANGUNERI TN2926010_281022APB_FTO_1074765 Indian Bank IDIB000T173 Deivanagaperi 8060
4 NANGUNERI TN2926010_281022APB_FTO_1074765 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 19760
5 NANGUNERI TN2926010_281022APB_FTO_1074765 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 35880

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