Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:47:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_210323APB_FTO_1676885
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-26-010-012-022/772-A
(A.Sathankulam) 		2926010000NRG23210320232402396 21/03/2023 Gomathy 2926010WL100009 Gomathy 00078 CNRB0000965 1300 1300 Processed 31/03/2023 025730392 Gomathy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1300 1300
2 NANGUNERI TN-26-010-012-008/692-A
(A.Sathankulam) 		2926010000NRG23210320232402324 21/03/2023 Auvudaiyammal 2926010WL100009 Auvudaiyammal 00176 IDIB000T173 1300 1300 Processed 31/03/2023 025730392 Auvudaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 NANGUNERI TN-26-010-012-008/730-A
(A.Sathankulam) 		2926010000NRG23210320232402326 21/03/2023 Esakkiammal 2926010WL100009 Esakkiammal 00176 IDIB000T173 1300 1300 Processed 31/03/2023 025730392 Esakkiammal INDIAN BANK(607105)
4 NANGUNERI TN-26-010-012-008/751-A
(A.Sathankulam) 		2926010000NRG23210320232402327 21/03/2023 Nallathai 2926010WL100009 Nallathai 00176 IDIB000T173 1300 1300 Processed 31/03/2023 025730392 Nallathai INDIA POST PAYMENTS BANK LIMITED(508528)
5 NANGUNERI TN-26-010-012-008/791-A
(A.Sathankulam) 		2926010000NRG23210320232402328 21/03/2023 Lakshmi 2926010WL100009 Lakshmi 00176 IDIB000T173 1040 1040 Processed 30/03/2023 025730392 Lakshmi PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-012-008/795-A
(A.Sathankulam) 		2926010000NRG23210320232402329 21/03/2023 Petchiammal 2926010WL100009 Petchiammal 00176 IDIB000T173 1300 1300 Processed 31/03/2023 025730392 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 NANGUNERI TN-26-010-012-011/721-A
(A.Sathankulam) 		2926010000NRG23210320232402331 21/03/2023 Latha 2926010WL100009 Latha 00176 IDIB000T173 1040 1040 Processed 31/03/2023 025730392 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
8 NANGUNERI TN-26-010-012-011/724-A
(A.Sathankulam) 		2926010000NRG23210320232402332 21/03/2023 Roobi 2926010WL100009 Roobi 00176 IDIB000T173 1300 1300 Processed 31/03/2023 025730392 Roobi INDIAN BANK(607105)
9 NANGUNERI TN-26-010-012-012/16-A
(A.Sathankulam) 		2926010000NRG23210320232402337 21/03/2023 Parvathi 2926010WL100009 Parvathi 00176 IDIB000T173 1040 1040 Processed 31/03/2023 025730392 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
10 NANGUNERI TN-26-010-012-012/17-A
(A.Sathankulam) 		2926010000NRG23210320232402338 21/03/2023 Natchiyar 2926010WL100009 Natchiyar 00176 IDIB000T173 1040 1040 Processed 31/03/2023 025730392 Natchiyar INDIA POST PAYMENTS BANK LIMITED(508528)
11 NANGUNERI TN-26-010-012-012/33-A
(A.Sathankulam) 		2926010000NRG23210320232402350 21/03/2023 Chellammal 2926010WL100009 Chellammal 00176 IDIB000T173 1300 1300 Processed 31/03/2023 025730392 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 NANGUNERI TN-26-010-012-012/4-A
(A.Sathankulam) 		2926010000NRG23210320232402359 21/03/2023 SUDALI 2926010WL100009 SUDALI 00176 IDIB000T173 1300 1300 Processed 31/03/2023 025730392 SUDALI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NANGUNERI TN-26-010-012-012/405-A
(A.Sathankulam) 		2926010000NRG23210320232402361 21/03/2023 muthu lakshmi 2926010WL100009 muthu lakshmi 00176 IDIB000T173 520 520 Processed 31/03/2023 025730392 muthu lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANGUNERI TN-26-010-012-012/419-A
(A.Sathankulam) 		2926010000NRG23210320232402363 21/03/2023 parvathi 2926010WL100009 parvathi 00176 IDIB000T173 1040 1040 Processed 31/03/2023 025730392 parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
15 NANGUNERI TN-26-010-012-012/421-A
(A.Sathankulam) 		2926010000NRG23210320232402365 21/03/2023 Amuthavalli 2926010WL100009 Amuthavalli 00176 IDIB000T173 1300 1300 Processed 31/03/2023 025730392 Amuthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
16 NANGUNERI TN-26-010-012-012/435-A
(A.Sathankulam) 		2926010000NRG23210320232402370 21/03/2023 Paripoornam 2926010WL100009 Paripoornam 00176 IDIB000T173 1300 1300 Processed 31/03/2023 025730392 Paripoornam INDIA POST PAYMENTS BANK LIMITED(508528)
17 NANGUNERI TN-26-010-012-012/438-A
(A.Sathankulam) 		2926010000NRG23210320232402371 21/03/2023 Muthulakshmi 2926010WL100009 Muthulakshmi 00176 IDIB000T173 1300 1300 Processed 31/03/2023 025730392 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 NANGUNERI TN-26-010-012-012/5-A
(A.Sathankulam) 		2926010000NRG23210320232402376 21/03/2023 ESSAKIAMMAL 2926010WL100009 ESSAKIAMMAL 00176 IDIB000T173 1300 1300 Processed 31/03/2023 025730392 ESSAKIAMMAL INDIAN BANK(607105)
19 NANGUNERI TN-26-010-012-012/53-A
(A.Sathankulam) 		2926010000NRG23210320232402378 21/03/2023 Malika 2926010WL100009 Malika 00176 IDIB000T173 1040 1040 Processed 31/03/2023 025730392 Malika INDIA POST PAYMENTS BANK LIMITED(508528)
20 NANGUNERI TN-26-010-012-012/556
(A.Sathankulam) 		2926010000NRG23210320232402382 21/03/2023 Esakkiammal 2926010WL100009 Esakkiammal 00176 IDIB000T173 1040 1040 Processed 31/03/2023 025730392 Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 NANGUNERI TN-26-010-012-022/652-A
(A.Sathankulam) 		2926010000NRG23210320232402387 21/03/2023 Sangarammal 2926010WL100009 Sangarammal 00176 IDIB000T173 520 520 Processed 31/03/2023 025730392 Sangarammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 NANGUNERI TN-26-010-012-022/677-A
(A.Sathankulam) 		2926010000NRG23210320232402389 21/03/2023 Sudali 2926010WL100009 Sudali 00176 IDIB000T173 1300 1300 Processed 31/03/2023 025730392 Sudali INDIA POST PAYMENTS BANK LIMITED(508528)
23 NANGUNERI TN-26-010-012-022/702-A
(A.Sathankulam) 		2926010000NRG23210320232402392 21/03/2023 Velammal 2926010WL100009 Velammal 00176 IDIB000T173 520 520 Processed 31/03/2023 025730392 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 NANGUNERI TN-26-010-012-022/744-B
(A.Sathankulam) 		2926010000NRG23210320232402393 21/03/2023 Latha 2926010WL100009 Latha 00176 IDIB000T173 780 780 Processed 31/03/2023 025730392 Latha INDIAN BANK(607105)
25 NANGUNERI TN-26-010-012-022/749-A
(A.Sathankulam) 		2926010000NRG23210320232402394 21/03/2023 Maharasi 2926010WL100009 Maharasi 00176 IDIB000T173 1300 1300 Processed 31/03/2023 025730392 Maharasi INDIA POST PAYMENTS BANK LIMITED(508528)
26 NANGUNERI TN-26-010-012-022/771-A
(A.Sathankulam) 		2926010000NRG23210320232402395 21/03/2023 Devi 2926010WL100009 Devi 00176 IDIB000T173 780 780 Processed 31/03/2023 025730392 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
27 NANGUNERI TN-26-010-012-022/782-A
(A.Sathankulam) 		2926010000NRG23210320232402397 21/03/2023 Kavitha 2926010WL100009 Kavitha 00176 IDIB000T173 1300 1300 Processed 31/03/2023 025730392 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28600 28600
28 NANGUNERI TN-26-010-012-008/568-A
(A.Sathankulam) 		2926010000NRG23210320232402321 21/03/2023 Shunmuga sundari 2926010WL100009 Shunmuga sundari 00328 IOBA0PGB001 1300 1300 Processed 31/03/2023 025730392 Shunmuga sundari INDIA POST PAYMENTS BANK LIMITED(508528)
29 NANGUNERI TN-26-010-012-008/584-A
(A.Sathankulam) 		2926010000NRG23210320232402322 21/03/2023 Esakkiammal 2926010WL100009 Esakkiammal 00328 IOBA0PGB001 1040 1040 Processed 31/03/2023 025730392 Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 NANGUNERI TN-26-010-012-012/209-A
(A.Sathankulam) 		2926010000NRG23210320232402344 21/03/2023 PARVATHI 2926010WL100009 PARVATHI 00328 IOBA0PGB001 1300 1300 Processed 31/03/2023 025730392 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 NANGUNERI TN-26-010-012-012/211-A
(A.Sathankulam) 		2926010000NRG23210320232402345 21/03/2023 MADATHI 2926010WL100009 MADATHI 00328 IOBA0PGB001 1300 1300 Processed 31/03/2023 025730392 MADATHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NANGUNERI TN-26-010-012-012/25-A
(A.Sathankulam) 		2926010000NRG23210320232402346 21/03/2023 CHELLAMMAL 2926010WL100009 CHELLAMMAL 00328 IOBA0PGB001 1040 1040 Processed 31/03/2023 025730392 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 NANGUNERI TN-26-010-012-012/26-A
(A.Sathankulam) 		2926010000NRG23210320232402347 21/03/2023 MUTHAMMAL 2926010WL100009 MUTHAMMAL 00328 IOBA0PGB001 780 780 Processed 31/03/2023 025730392 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 NANGUNERI TN-26-010-012-012/37-A
(A.Sathankulam) 		2926010000NRG23210320232402355 21/03/2023 ESTHER 2926010WL100009 ESTHER 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 ESTHER BANK OF BARODA(606985)
35 NANGUNERI TN-26-010-012-012/375-A
(A.Sathankulam) 		2926010000NRG23210320232402356 21/03/2023 JOTHIMANI 2926010WL100009 JOTHIMANI 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 JOTHIMANI PALLAVAN GRAMA BANK(607052)
36 NANGUNERI TN-26-010-012-012/423-A
(A.Sathankulam) 		2926010000NRG23210320232402366 21/03/2023 ramalakshmi 2926010WL100009 ramalakshmi 00328 IOBA0PGB001 1300 1300 Processed 31/03/2023 025730392 ramalakshmi INDIAN BANK(607105)
37 NANGUNERI TN-26-010-012-012/43-A
(A.Sathankulam) 		2926010000NRG23210320232402368 21/03/2023 VALLITHAI 2926010WL100009 VALLITHAI 00328 IOBA0PGB001 1300 1300 Processed 31/03/2023 025730392 VALLITHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 NANGUNERI TN-26-010-012-012/441-a
(A.Sathankulam) 		2926010000NRG23210320232402373 21/03/2023 ALWAR 2926010WL100009 ALWAR 00328 IOBA0PGB001 1300 1300 Processed 31/03/2023 025730392 ALWAR INDIAN BANK(607105)
39 NANGUNERI TN-26-010-012-012/487-B
(A.Sathankulam) 		2926010000NRG23210320232402375 21/03/2023 Esakkiammal 2926010WL100009 Esakkiammal 00328 IOBA0PGB001 780 780 Processed 31/03/2023 025730392 Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 NANGUNERI TN-26-010-012-019/591-A
(A.Sathankulam) 		2926010000NRG23210320232402386 21/03/2023 Sakthikani 2926010WL100009 Sakthikani 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 Sakthikani PALLAVAN GRAMA BANK(607052)
SubTotal 15080 15080
41 NANGUNERI TN-26-010-012-008/627-A
(A.Sathankulam) 		2926010000NRG23210320232402323 21/03/2023 Valliammal 2926010WL100009 Valliammal 00701 IDIB0PLB001 1040 1040 Processed 31/03/2023 025730392 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 NANGUNERI TN-26-010-012-008/693-A
(A.Sathankulam) 		2926010000NRG23210320232402325 21/03/2023 SELVI 2926010WL100009 SELVI 00701 IDIB0PLB001 1300 1300 Processed 31/03/2023 025730392 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 NANGUNERI TN-26-010-012-011/512-A
(A.Sathankulam) 		2926010000NRG23210320232402330 21/03/2023 Briskillal 2926010WL100009 Briskillal 00701 IDIB0PLB001 780 780 Processed 31/03/2023 025730392 Briskillal INDIA POST PAYMENTS BANK LIMITED(508528)
44 NANGUNERI TN-26-010-012-011/729-A
(A.Sathankulam) 		2926010000NRG23210320232402333 21/03/2023 Selvarani 2926010WL100009 Selvarani 00701 IDIB0PLB001 1300 1300 Processed 31/03/2023 025730392 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
45 NANGUNERI TN-26-010-012-012/10-A
(A.Sathankulam) 		2926010000NRG23210320232402334 21/03/2023 Chellammal 2926010WL100009 Chellammal 00701 IDIB0PLB001 1300 1300 Processed 31/03/2023 025730392 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 NANGUNERI TN-26-010-012-012/110-A
(A.Sathankulam) 		2926010000NRG23210320232402335 21/03/2023 ulagammal 2926010WL100009 ulagammal 00701 IDIB0PLB001 1040 1040 Processed 31/03/2023 025730392 ulagammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 NANGUNERI TN-26-010-012-012/12-A
(A.Sathankulam) 		2926010000NRG23210320232402336 21/03/2023 VEYILATCHI 2926010WL100009 VEYILATCHI 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730392 VEYILATCHI PALLAVAN GRAMA BANK(607052)
48 NANGUNERI TN-26-010-012-012/182-A
(A.Sathankulam) 		2926010000NRG23210320232402339 21/03/2023 Rajeshvari 2926010WL100009 Rajeshvari 00701 IDIB0PLB001 1300 1300 Processed 31/03/2023 025730392 Rajeshvari INDIA POST PAYMENTS BANK LIMITED(508528)
49 NANGUNERI TN-26-010-012-012/183-A
(A.Sathankulam) 		2926010000NRG23210320232402340 21/03/2023 esakiammal 2926010WL100009 esakiammal 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730392 esakiammal PALLAVAN GRAMA BANK(607052)
50 NANGUNERI TN-26-010-012-012/19-B
(A.Sathankulam) 		2926010000NRG23210320232402341 21/03/2023 Vellaipandi 2926010WL100009 Vellaipandi 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730392 Vellaipandi PALLAVAN GRAMA BANK(607052)
51 NANGUNERI TN-26-010-012-012/201-A
(A.Sathankulam) 		2926010000NRG23210320232402342 21/03/2023 Sundari 2926010WL100009 Sundari 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730392 Sundari PALLAVAN GRAMA BANK(607052)
52 NANGUNERI TN-26-010-012-012/203-A
(A.Sathankulam) 		2926010000NRG23210320232402343 21/03/2023 Sivaniammal 2926010WL100009 Sivaniammal 00701 IDIB0PLB001 1300 1300 Processed 31/03/2023 025730392 Sivaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 NANGUNERI TN-26-010-012-012/30-A
(A.Sathankulam) 		2926010000NRG23210320232402348 21/03/2023 MUTHULAKSHMI 2926010WL100009 MUTHULAKSHMI 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025730392 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
54 NANGUNERI TN-26-010-012-012/31-A
(A.Sathankulam) 		2926010000NRG23210320232402349 21/03/2023 Makarasi 2926010WL100009 Makarasi 00701 IDIB0PLB001 1300 1300 Processed 31/03/2023 025730392 Makarasi INDIA POST PAYMENTS BANK LIMITED(508528)
55 NANGUNERI TN-26-010-012-012/349-A
(A.Sathankulam) 		2926010000NRG23210320232402351 21/03/2023 LAKSHMI 2926010WL100009 LAKSHMI 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025730392 LAKSHMI PALLAVAN GRAMA BANK(607052)
56 NANGUNERI TN-26-010-012-012/350-A
(A.Sathankulam) 		2926010000NRG23210320232402352 21/03/2023 PARVATHI 2926010WL100009 PARVATHI 00701 IDIB0PLB001 1300 1300 Processed 31/03/2023 025730392 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
57 NANGUNERI TN-26-010-012-012/363-A
(A.Sathankulam) 		2926010000NRG23210320232402353 21/03/2023 Veeralakshmi 2926010WL100009 Veeralakshmi 00701 IDIB0PLB001 1300 1300 Processed 31/03/2023 025730392 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
58 NANGUNERI TN-26-010-012-012/367-A
(A.Sathankulam) 		2926010000NRG23210320232402354 21/03/2023 ANGAMMAL 2926010WL100009 ANGAMMAL 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730392 ANGAMMAL PALLAVAN GRAMA BANK(607052)
59 NANGUNERI TN-26-010-012-012/382-A
(A.Sathankulam) 		2926010000NRG23210320232402357 21/03/2023 NAMBI 2926010WL100009 NAMBI 00701 IDIB0PLB001 780 780 Processed 30/03/2023 025730392 NAMBI PALLAVAN GRAMA BANK(607052)
60 NANGUNERI TN-26-010-012-012/398-A
(A.Sathankulam) 		2926010000NRG23210320232402358 21/03/2023 ramalakshmi 2926010WL100009 ramalakshmi 00701 IDIB0PLB001 1040 1040 Processed 31/03/2023 025730392 ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
61 NANGUNERI TN-26-010-012-012/40-a
(A.Sathankulam) 		2926010000NRG23210320232402360 21/03/2023 VELLAMMAL 2926010WL100009 VELLAMMAL 00701 IDIB0PLB001 1300 1300 Processed 31/03/2023 025730392 VELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 NANGUNERI TN-26-010-012-012/414
(A.Sathankulam) 		2926010000NRG23210320232402362 21/03/2023 Valliammal 2926010WL100009 Valliammal 00701 IDIB0PLB001 780 780 Processed 31/03/2023 025730392 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
63 NANGUNERI TN-26-010-012-012/420-A
(A.Sathankulam) 		2926010000NRG23210320232402364 21/03/2023 Rathinambal 2926010WL100009 Rathinambal 00701 IDIB0PLB001 1300 1300 Processed 31/03/2023 025730392 Rathinambal INDIA POST PAYMENTS BANK LIMITED(508528)
64 NANGUNERI TN-26-010-012-012/426-A
(A.Sathankulam) 		2926010000NRG23210320232402367 21/03/2023 nallammal 2926010WL100009 nallammal 00701 IDIB0PLB001 780 780 Processed 31/03/2023 025730392 nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 NANGUNERI TN-26-010-012-012/430-A
(A.Sathankulam) 		2926010000NRG23210320232402369 21/03/2023 Erullammal 2926010WL100009 Erullammal 00701 IDIB0PLB001 1300 1300 Processed 31/03/2023 025730392 Erullammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 NANGUNERI TN-26-010-012-012/439-a
(A.Sathankulam) 		2926010000NRG23210320232402372 21/03/2023 SUDALI 2926010WL100009 SUDALI 00701 IDIB0PLB001 1040 1040 Processed 31/03/2023 025730392 SUDALI INDIA POST PAYMENTS BANK LIMITED(508528)
67 NANGUNERI TN-26-010-012-012/454-a
(A.Sathankulam) 		2926010000NRG23210320232402374 21/03/2023 RAMALAKSHMI 2926010WL100009 RAMALAKSHMI 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025730392 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
68 NANGUNERI TN-26-010-012-012/50-A
(A.Sathankulam) 		2926010000NRG23210320232402377 21/03/2023 SELVI 2926010WL100009 SELVI 00701 IDIB0PLB001 1300 1300 Processed 31/03/2023 025730392 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 NANGUNERI TN-26-010-012-012/533-B
(A.Sathankulam) 		2926010000NRG23210320232402379 21/03/2023 Krishnammal 2926010WL100009 Krishnammal 00701 IDIB0PLB001 1300 1300 Processed 31/03/2023 025730392 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
70 NANGUNERI TN-26-010-012-012/549-B
(A.Sathankulam) 		2926010000NRG23210320232402380 21/03/2023 Santhanamari 2926010WL100009 Santhanamari 00701 IDIB0PLB001 520 520 Processed 30/03/2023 025730392 Santhanamari PALLAVAN GRAMA BANK(607052)
71 NANGUNERI TN-26-010-012-012/554-B
(A.Sathankulam) 		2926010000NRG23210320232402381 21/03/2023 Petchiammal 2926010WL100009 Petchiammal 00701 IDIB0PLB001 1040 1040 Processed 31/03/2023 025730392 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
72 NANGUNERI TN-26-010-012-012/56-A
(A.Sathankulam) 		2926010000NRG23210320232402383 21/03/2023 SANKARAMMAL 2926010WL100009 SANKARAMMAL 00701 IDIB0PLB001 780 780 Processed 30/03/2023 025730392 SANKARAMMAL PALLAVAN GRAMA BANK(607052)
73 NANGUNERI TN-26-010-012-012/671-a
(A.Sathankulam) 		2926010000NRG23210320232402384 21/03/2023 Thangammal 2926010WL100009 Thangammal 00701 IDIB0PLB001 780 780 Processed 31/03/2023 025730392 Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
74 NANGUNERI TN-26-010-012-012/8-A
(A.Sathankulam) 		2926010000NRG23210320232402385 21/03/2023 RAMALAKSHMI 2926010WL100009 RAMALAKSHMI 00701 IDIB0PLB001 1040 1040 Processed 31/03/2023 025730392 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
75 NANGUNERI TN-26-010-012-022/670-A
(A.Sathankulam) 		2926010000NRG23210320232402388 21/03/2023 Arumugathai 2926010WL100009 Arumugathai 00701 IDIB0PLB001 520 520 Processed 31/03/2023 025730392 Arumugathai INDIA POST PAYMENTS BANK LIMITED(508528)
76 NANGUNERI TN-26-010-012-022/688-A
(A.Sathankulam) 		2926010000NRG23210320232402390 21/03/2023 Ramalakshmi 2926010WL100009 Ramalakshmi 00701 IDIB0PLB001 520 520 Processed 31/03/2023 025730392 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
77 NANGUNERI TN-26-010-012-022/700-A
(A.Sathankulam) 		2926010000NRG23210320232402391 21/03/2023 Ramalakshmi 2926010WL100009 Ramalakshmi 00701 IDIB0PLB001 1300 1300 Processed 31/03/2023 025730392 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40300 40300
Total 85280 85280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_210323APB_FTO_1676885 Canara Bank CNRB0000965 MOOLAKARAIPATTI 1300
2 NANGUNERI TN2926010_210323APB_FTO_1676885 Indian Bank IDIB000T173 Deivanagaperi 28600
3 NANGUNERI TN2926010_210323APB_FTO_1676885 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 15080
4 NANGUNERI TN2926010_210323APB_FTO_1676885 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 40300

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