Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:21:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_281122APB_FTO_1208165
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-26-010-013-013/731-A
(Marukalakuruchi) 		2926010000NRG23281120221780418 28/11/2022 Udaiammal 2926010WL079039 Udaiammal 00048 BKID0008274 1200 1200 Processed 09/12/2022 026442813 Udaiammal STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 NANGUNERI TN-26-010-013-013/658-B
(Marukalakuruchi) 		2926010000NRG23281120221780402 28/11/2022 RATHASELVI 2926010WL079039 RATHASELVI 00078 CNRB0003295 1200 1200 Processed 09/12/2022 026442813 RATHASELVI CANARA BANK(508532)
SubTotal 1200 1200
3 NANGUNERI TN-26-010-013-013/702-A
(Marukalakuruchi) 		2926010000NRG23281120221780412 28/11/2022 Subbulakshmi 2926010WL079039 Subbulakshmi 00177 IOBA0001387 1200 1200 Processed 09/12/2022 026442813 Subbulakshmi STATE BANK OF INDIA(508548)
4 NANGUNERI TN-26-010-013-013/712-A
(Marukalakuruchi) 		2926010000NRG23281120221780415 28/11/2022 Lingapushpam 2926010WL079039 Lingapushpam 00177 IOBA0001387 1200 1200 Processed 09/12/2022 026442813 Lingapushpam INDIAN OVERSEAS BANK(508541)
SubTotal 2400 2400
5 NANGUNERI TN-26-010-013-002/746-A
(Marukalakuruchi) 		2926010000NRG23281120221780310 28/11/2022 Rathikili 2926010WL079039 Rathikili 00415 SBIN0001021 600 600 Processed 09/12/2022 026442813 Rathikili INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-013-002/747-A
(Marukalakuruchi) 		2926010000NRG23281120221780311 28/11/2022 Sornam 2926010WL079039 Sornam 00415 SBIN0001021 1000 1000 Processed 09/12/2022 026442813 Sornam STATE BANK OF INDIA(508548)
7 NANGUNERI TN-26-010-013-002/755-A
(Marukalakuruchi) 		2926010000NRG23281120221780312 28/11/2022 Chellathai 2926010WL079039 Chellathai 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026442813 Chellathai STATE BANK OF INDIA(508548)
8 NANGUNERI TN-26-010-013-002/757-A
(Marukalakuruchi) 		2926010000NRG23281120221780313 28/11/2022 Devi 2926010WL079039 Devi 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026442813 Devi STATE BANK OF INDIA(508548)
9 NANGUNERI TN-26-010-013-002/761-A
(Marukalakuruchi) 		2926010000NRG23281120221780314 28/11/2022 Indhra 2926010WL079039 Indhra 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026442813 Indhra STATE BANK OF INDIA(508548)
10 NANGUNERI TN-26-010-013-002/763-A
(Marukalakuruchi) 		2926010000NRG23281120221780315 28/11/2022 Ruby 2926010WL079039 Ruby 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026442813 Ruby INDIA POST PAYMENTS BANK LIMITED(508528)
11 NANGUNERI TN-26-010-013-002/766-A
(Marukalakuruchi) 		2926010000NRG23281120221780316 28/11/2022 Chellammal 2926010WL079039 Chellammal 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026442813 Chellammal STATE BANK OF INDIA(508548)
12 NANGUNERI TN-26-010-013-002/768-A
(Marukalakuruchi) 		2926010000NRG23281120221780317 28/11/2022 Ranjitham 2926010WL079039 Ranjitham 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026442813 Ranjitham STATE BANK OF INDIA(508548)
13 NANGUNERI TN-26-010-013-002/769-A
(Marukalakuruchi) 		2926010000NRG23281120221780318 28/11/2022 Theivakkani 2926010WL079039 Theivakkani 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026442813 Theivakkani STATE BANK OF INDIA(508548)
14 NANGUNERI TN-26-010-013-002/770-A
(Marukalakuruchi) 		2926010000NRG23281120221780319 28/11/2022 Shanthi 2926010WL079039 Shanthi 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026442813 Shanthi INDIAN BANK(607105)
15 NANGUNERI TN-26-010-013-002/773-A
(Marukalakuruchi) 		2926010000NRG23281120221780320 28/11/2022 Sermakani 2926010WL079039 Sermakani 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026442813 Sermakani TAMILNAD MERCANTILE BANK LTD.(607187)
16 NANGUNERI TN-26-010-013-002/775-A
(Marukalakuruchi) 		2926010000NRG23281120221780321 28/11/2022 Paripoornam 2926010WL079039 Paripoornam 00415 SBIN0001021 1000 1000 Processed 09/12/2022 026442813 Paripoornam INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-013-002/782-A
(Marukalakuruchi) 		2926010000NRG23281120221780322 28/11/2022 Jeyarani 2926010WL079039 Jeyarani 00415 SBIN0001021 400 400 Processed 09/12/2022 026442813 Jeyarani INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-013-002/783-A
(Marukalakuruchi) 		2926010000NRG23281120221780323 28/11/2022 Thamaraiselvi 2926010WL079039 Thamaraiselvi 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026442813 Thamaraiselvi STATE BANK OF INDIA(508548)
19 NANGUNERI TN-26-010-013-002/784-A
(Marukalakuruchi) 		2926010000NRG23281120221780324 28/11/2022 Gnanasundari 2926010WL079039 Gnanasundari 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026442813 Gnanasundari STATE BANK OF INDIA(508548)
20 NANGUNERI TN-26-010-013-002/786-A
(Marukalakuruchi) 		2926010000NRG23281120221780325 28/11/2022 Nallathambi 2926010WL079039 Nallathambi 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026442813 Nallathambi STATE BANK OF INDIA(508548)
21 NANGUNERI TN-26-010-013-002/793-A
(Marukalakuruchi) 		2926010000NRG23281120221780326 28/11/2022 Muthulakshmi 2926010WL079039 Muthulakshmi 00415 SBIN0001021 1000 1000 Processed 09/12/2022 026442813 Muthulakshmi STATE BANK OF INDIA(508548)
22 NANGUNERI TN-26-010-013-002/799-A
(Marukalakuruchi) 		2926010000NRG23281120221780327 28/11/2022 Shunmugavadivu 2926010WL079039 Shunmugavadivu 00415 SBIN0001021 600 600 Processed 09/12/2022 026442813 Shunmugavadivu BANK OF INDIA(508505)
23 NANGUNERI TN-26-010-013-002/806-A
(Marukalakuruchi) 		2926010000NRG23281120221780328 28/11/2022 Selvamani 2926010WL079039 Selvamani 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026442813 Selvamani CANARA BANK(508532)
24 NANGUNERI TN-26-010-013-002/808-A
(Marukalakuruchi) 		2926010000NRG23281120221780329 28/11/2022 Vijayashanthi 2926010WL079039 Vijayashanthi 00415 SBIN0001021 1000 1000 Processed 09/12/2022 026442813 Vijayashanthi STATE BANK OF INDIA(508548)
25 NANGUNERI TN-26-010-013-002/810-A
(Marukalakuruchi) 		2926010000NRG23281120221780330 28/11/2022 Pitchammal 2926010WL079039 Pitchammal 00415 SBIN0001021 1000 1000 Processed 09/12/2022 026442813 Pitchammal INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-013-006/708-A
(Marukalakuruchi) 		2926010000NRG23281120221780338 28/11/2022 Shunmugammal 2926010WL079039 Shunmugammal 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026442813 Shunmugammal STATE BANK OF INDIA(508548)
27 NANGUNERI TN-26-010-013-013/10-A
(Marukalakuruchi) 		2926010000NRG23281120221780339 28/11/2022 Lakshmi 2926010WL079039 Lakshmi 00415 SBIN0001021 800 800 Processed 09/12/2022 026442813 Lakshmi INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-013-013/105-A
(Marukalakuruchi) 		2926010000NRG23281120221780341 28/11/2022 Sethalakshmi 2926010WL079039 Sethalakshmi 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026442813 Sethalakshmi STATE BANK OF INDIA(508548)
29 NANGUNERI TN-26-010-013-013/107-A
(Marukalakuruchi) 		2926010000NRG23281120221780342 28/11/2022 Arumugam 2926010WL079039 Arumugam 00415 SBIN0001021 1000 1000 Processed 09/12/2022 026442813 Arumugam CANARA BANK(508532)
30 NANGUNERI TN-26-010-013-013/110-a
(Marukalakuruchi) 		2926010000NRG23281120221780343 28/11/2022 vasantha 2926010WL079039 vasantha 00415 SBIN0001021 1000 1000 Processed 09/12/2022 026442813 vasantha STATE BANK OF INDIA(508548)
31 NANGUNERI TN-26-010-013-013/111-A
(Marukalakuruchi) 		2926010000NRG23281120221780344 28/11/2022 Chellammal 2926010WL079039 Chellammal 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026442813 Chellammal STATE BANK OF INDIA(508548)
32 NANGUNERI TN-26-010-013-013/12-A
(Marukalakuruchi) 		2926010000NRG23281120221780345 28/11/2022 Perumalthai 2926010WL079039 Perumalthai 00415 SBIN0001021 1000 1000 Processed 09/12/2022 026442813 Perumalthai BANK OF INDIA(508505)
33 NANGUNERI TN-26-010-013-013/125-A
(Marukalakuruchi) 		2926010000NRG23281120221780346 28/11/2022 Chellammal 2926010WL079039 Chellammal 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026442813 Chellammal INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-013-013/139-a
(Marukalakuruchi) 		2926010000NRG23281120221780347 28/11/2022 Indra 2926010WL079039 Indra 00415 SBIN0001021 1000 1000 Processed 09/12/2022 026442813 Indra STATE BANK OF INDIA(508548)
35 NANGUNERI TN-26-010-013-013/14-A
(Marukalakuruchi) 		2926010000NRG23281120221780348 28/11/2022 Ayirathi 2926010WL079039 Ayirathi 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026442813 Ayirathi STATE BANK OF INDIA(508548)
36 NANGUNERI TN-26-010-013-013/149-A
(Marukalakuruchi) 		2926010000NRG23281120221780349 28/11/2022 Krishnammal 2926010WL079039 Krishnammal 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026442813 Krishnammal STATE BANK OF INDIA(508548)
37 NANGUNERI TN-26-010-013-013/15-A
(Marukalakuruchi) 		2926010000NRG23281120221780350 28/11/2022 Lakshmi 2926010WL079039 Lakshmi 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026442813 Lakshmi STATE BANK OF INDIA(508548)
38 NANGUNERI TN-26-010-013-013/202-A
(Marukalakuruchi) 		2926010000NRG23281120221780351 28/11/2022 Indira 2926010WL079039 Indira 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026442813 Indira INDIAN OVERSEAS BANK(508541)
39 NANGUNERI TN-26-010-013-013/212-A
(Marukalakuruchi) 		2926010000NRG23281120221780352 28/11/2022 Selvi 2926010WL079039 Selvi 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026442813 Selvi BANK OF INDIA(508505)
40 NANGUNERI TN-26-010-013-013/233-A
(Marukalakuruchi) 		2926010000NRG23281120221780354 28/11/2022 Lakshmi 2926010WL079039 Lakshmi 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026442813 Lakshmi INDIAN OVERSEAS BANK(508541)
41 NANGUNERI TN-26-010-013-013/242-A
(Marukalakuruchi) 		2926010000NRG23281120221780355 28/11/2022 Petchithai 2926010WL079039 Petchithai 00415 SBIN0001021 800 800 Processed 09/12/2022 026442813 Petchithai STATE BANK OF INDIA(508548)
42 NANGUNERI TN-26-010-013-013/252-A
(Marukalakuruchi) 		2926010000NRG23281120221780357 28/11/2022 Esakkithai 2926010WL079039 Esakkithai 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026442813 Esakkithai STATE BANK OF INDIA(508548)
43 NANGUNERI TN-26-010-013-013/258-A
(Marukalakuruchi) 		2926010000NRG23281120221780358 28/11/2022 N. ANKKAMMAL 2926010WL079039 N. ANKKAMMAL 00415 SBIN0001021 1000 1000 Processed 09/12/2022 026442813 N. ANKKAMMAL STATE BANK OF INDIA(508548)
44 NANGUNERI TN-26-010-013-013/27-A
(Marukalakuruchi) 		2926010000NRG23281120221780359 28/11/2022 Shunmugathai 2926010WL079039 Shunmugathai 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026442813 Shunmugathai STATE BANK OF INDIA(508548)
45 NANGUNERI TN-26-010-013-013/289-A
(Marukalakuruchi) 		2926010000NRG23281120221780360 28/11/2022 Chandra 2926010WL079039 Chandra 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026442813 Chandra STATE BANK OF INDIA(508548)
46 NANGUNERI TN-26-010-013-013/30-A
(Marukalakuruchi) 		2926010000NRG23281120221780361 28/11/2022 Avudaiaachi 2926010WL079039 Avudaiaachi 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026442813 Avudaiaachi STATE BANK OF INDIA(508548)
47 NANGUNERI TN-26-010-013-013/354-A
(Marukalakuruchi) 		2926010000NRG23281120221780364 28/11/2022 Sivakami 2926010WL079039 Sivakami 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026442813 Sivakami STATE BANK OF INDIA(508548)
48 NANGUNERI TN-26-010-013-013/363-A
(Marukalakuruchi) 		2926010000NRG23281120221780367 28/11/2022 Karpakavalli 2926010WL079039 Karpakavalli 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026442813 Karpakavalli CANARA BANK(508532)
49 NANGUNERI TN-26-010-013-013/369-A
(Marukalakuruchi) 		2926010000NRG23281120221780368 28/11/2022 Shunmugathai 2926010WL079039 Shunmugathai 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026442813 Shunmugathai STATE BANK OF INDIA(508548)
50 NANGUNERI TN-26-010-013-013/372-A
(Marukalakuruchi) 		2926010000NRG23281120221780369 28/11/2022 Nachiyar 2926010WL079039 Nachiyar 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026442813 Nachiyar STATE BANK OF INDIA(508548)
51 NANGUNERI TN-26-010-013-013/374-A
(Marukalakuruchi) 		2926010000NRG23281120221780370 28/11/2022 Kannuthai 2926010WL079039 Kannuthai 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026442813 Kannuthai STATE BANK OF INDIA(508548)
52 NANGUNERI TN-26-010-013-013/375-A
(Marukalakuruchi) 		2926010000NRG23281120221780371 28/11/2022 Nachiyar 2926010WL079039 Nachiyar 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026442813 Nachiyar STATE BANK OF INDIA(508548)
53 NANGUNERI TN-26-010-013-013/376-A
(Marukalakuruchi) 		2926010000NRG23281120221780372 28/11/2022 Muthulakshmi 2926010WL079039 Muthulakshmi 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026442813 Muthulakshmi STATE BANK OF INDIA(508548)
54 NANGUNERI TN-26-010-013-013/38-A
(Marukalakuruchi) 		2926010000NRG23281120221780373 28/11/2022 Esakkithai 2926010WL079039 Esakkithai 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026442813 Esakkithai CANARA BANK(508532)
55 NANGUNERI TN-26-010-013-013/47-A
(Marukalakuruchi) 		2926010000NRG23281120221780375 28/11/2022 Petchithai 2926010WL079039 Petchithai 00415 SBIN0001021 1000 1000 Processed 09/12/2022 026442813 Petchithai INDIAN OVERSEAS BANK(508541)
56 NANGUNERI TN-26-010-013-013/486-B
(Marukalakuruchi) 		2926010000NRG23281120221780376 28/11/2022 Gomathi 2926010WL079039 Gomathi 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026442813 Gomathi STATE BANK OF INDIA(508548)
57 NANGUNERI TN-26-010-013-013/488-A
(Marukalakuruchi) 		2926010000NRG23281120221780377 28/11/2022 M.Sanmugathai 2926010WL079039 M.Sanmugathai 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026442813 M.Sanmugathai STATE BANK OF INDIA(508548)
58 NANGUNERI TN-26-010-013-013/494-A
(Marukalakuruchi) 		2926010000NRG23281120221780378 28/11/2022 Murugammal 2926010WL079039 Murugammal 00415 SBIN0001021 1000 1000 Processed 09/12/2022 026442813 Murugammal CANARA BANK(508532)
59 NANGUNERI TN-26-010-013-013/496-B
(Marukalakuruchi) 		2926010000NRG23281120221780379 28/11/2022 Chellammal 2926010WL079039 Chellammal 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026442813 Chellammal STATE BANK OF INDIA(508548)
60 NANGUNERI TN-26-010-013-013/501-A
(Marukalakuruchi) 		2926010000NRG23281120221780380 28/11/2022 Mahalakshmi 2926010WL079039 Mahalakshmi 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026442813 Mahalakshmi CANARA BANK(508532)
61 NANGUNERI TN-26-010-013-013/503-a
(Marukalakuruchi) 		2926010000NRG23281120221780381 28/11/2022 Saraswathi 2926010WL079039 Saraswathi 00415 SBIN0001021 800 800 Processed 09/12/2022 026442813 Saraswathi CANARA BANK(508532)
62 NANGUNERI TN-26-010-013-013/507-A
(Marukalakuruchi) 		2926010000NRG23281120221780382 28/11/2022 Kannuthai 2926010WL079039 Kannuthai 00415 SBIN0001021 800 800 Processed 09/12/2022 026442813 Kannuthai STATE BANK OF INDIA(508548)
63 NANGUNERI TN-26-010-013-013/511-A
(Marukalakuruchi) 		2926010000NRG23281120221780383 28/11/2022 Petchithai 2926010WL079039 Petchithai 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026442813 Petchithai STATE BANK OF INDIA(508548)
64 NANGUNERI TN-26-010-013-013/518-a
(Marukalakuruchi) 		2926010000NRG23281120221780384 28/11/2022 Esakithai 2926010WL079039 Esakithai 00415 SBIN0001021 1000 1000 Processed 09/12/2022 026442813 Esakithai STATE BANK OF INDIA(508548)
65 NANGUNERI TN-26-010-013-013/528-A
(Marukalakuruchi) 		2926010000NRG23281120221780385 28/11/2022 LAKSHMI 2926010WL079039 LAKSHMI 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026442813 LAKSHMI STATE BANK OF INDIA(508548)
66 NANGUNERI TN-26-010-013-013/530-a
(Marukalakuruchi) 		2926010000NRG23281120221780386 28/11/2022 Chendu 2926010WL079039 Chendu 00415 SBIN0001021 800 800 Processed 09/12/2022 026442813 Chendu STATE BANK OF INDIA(508548)
67 NANGUNERI TN-26-010-013-013/533-a
(Marukalakuruchi) 		2926010000NRG23281120221780387 28/11/2022 VELLATHAI 2926010WL079039 VELLATHAI 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026442813 VELLATHAI STATE BANK OF INDIA(508548)
68 NANGUNERI TN-26-010-013-013/543-B
(Marukalakuruchi) 		2926010000NRG23281120221780388 28/11/2022 Petchithai 2926010WL079039 Petchithai 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026442813 Petchithai STATE BANK OF INDIA(508548)
69 NANGUNERI TN-26-010-013-013/555-a
(Marukalakuruchi) 		2926010000NRG23281120221780389 28/11/2022 Malai 2926010WL079039 Malai 00415 SBIN0001021 1000 1000 Processed 09/12/2022 026442813 Malai STATE BANK OF INDIA(508548)
70 NANGUNERI TN-26-010-013-013/594-B
(Marukalakuruchi) 		2926010000NRG23281120221780390 28/11/2022 Shunmugathai 2926010WL079039 Shunmugathai 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026442813 Shunmugathai STATE BANK OF INDIA(508548)
71 NANGUNERI TN-26-010-013-013/597-A
(Marukalakuruchi) 		2926010000NRG23281120221780392 28/11/2022 Natchiyar 2926010WL079039 Natchiyar 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026442813 Natchiyar STATE BANK OF INDIA(508548)
72 NANGUNERI TN-26-010-013-013/598-A
(Marukalakuruchi) 		2926010000NRG23281120221780393 28/11/2022 Natchiyar 2926010WL079039 Natchiyar 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026442813 Natchiyar STATE BANK OF INDIA(508548)
73 NANGUNERI TN-26-010-013-013/604-A
(Marukalakuruchi) 		2926010000NRG23281120221780394 28/11/2022 Shunmugathai 2926010WL079039 Shunmugathai 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026442813 Shunmugathai STATE BANK OF INDIA(508548)
74 NANGUNERI TN-26-010-013-013/608-A
(Marukalakuruchi) 		2926010000NRG23281120221780395 28/11/2022 Chandra 2926010WL079039 Chandra 00415 SBIN0001021 800 800 Processed 09/12/2022 026442813 Chandra STATE BANK OF INDIA(508548)
75 NANGUNERI TN-26-010-013-013/618-A
(Marukalakuruchi) 		2926010000NRG23281120221780396 28/11/2022 Amutha 2926010WL079039 Amutha 00415 SBIN0001021 1000 1000 Processed 09/12/2022 026442813 Amutha BANK OF INDIA(508505)
76 NANGUNERI TN-26-010-013-013/623-A
(Marukalakuruchi) 		2926010000NRG23281120221780397 28/11/2022 Manikam 2926010WL079039 Manikam 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026442813 Manikam STATE BANK OF INDIA(508548)
77 NANGUNERI TN-26-010-013-013/632-A
(Marukalakuruchi) 		2926010000NRG23281120221780398 28/11/2022 Maharasi 2926010WL079039 Maharasi 00415 SBIN0001021 600 600 Processed 09/12/2022 026442813 Maharasi INDIAN OVERSEAS BANK(508541)
78 NANGUNERI TN-26-010-013-013/636
(Marukalakuruchi) 		2926010000NRG23281120221780399 28/11/2022 Muthulakshmi 2926010WL079039 Muthulakshmi 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026442813 Muthulakshmi STATE BANK OF INDIA(508548)
79 NANGUNERI TN-26-010-013-013/643-B
(Marukalakuruchi) 		2926010000NRG23281120221780400 28/11/2022 Vellathai 2926010WL079039 Vellathai 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026442813 Vellathai FINCARE SMALL FINANCE BANK LTD(608304)
80 NANGUNERI TN-26-010-013-013/657-A
(Marukalakuruchi) 		2926010000NRG23281120221780401 28/11/2022 ANNALAKSHMI 2926010WL079039 ANNALAKSHMI 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026442813 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
81 NANGUNERI TN-26-010-013-013/661-B
(Marukalakuruchi) 		2926010000NRG23281120221780403 28/11/2022 Mariammal 2926010WL079039 Mariammal 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026442813 Mariammal CANARA BANK(508532)
82 NANGUNERI TN-26-010-013-013/674-B
(Marukalakuruchi) 		2926010000NRG23281120221780404 28/11/2022 Pitchammal 2926010WL079039 Pitchammal 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026442813 Pitchammal BANK OF BARODA(606985)
83 NANGUNERI TN-26-010-013-013/680-B
(Marukalakuruchi) 		2926010000NRG23281120221780407 28/11/2022 Nambinatchiyar 2926010WL079039 Nambinatchiyar 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026442813 Nambinatchiyar INDIAN OVERSEAS BANK(508541)
84 NANGUNERI TN-26-010-013-013/695-B
(Marukalakuruchi) 		2926010000NRG23281120221780409 28/11/2022 Arunachalam 2926010WL079039 Arunachalam 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026442813 Arunachalam CANARA BANK(508532)
85 NANGUNERI TN-26-010-013-013/697-A
(Marukalakuruchi) 		2926010000NRG23281120221780410 28/11/2022 Vallithai 2926010WL079039 Vallithai 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026442813 Vallithai INDIAN OVERSEAS BANK(508541)
86 NANGUNERI TN-26-010-013-013/709-A
(Marukalakuruchi) 		2926010000NRG23281120221780414 28/11/2022 Janaki 2926010WL079039 Janaki 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026442813 Janaki INDIAN OVERSEAS BANK(508541)
87 NANGUNERI TN-26-010-013-013/716-A
(Marukalakuruchi) 		2926010000NRG23281120221780416 28/11/2022 Kannaki 2926010WL079039 Kannaki 00415 SBIN0001021 1000 1000 Processed 09/12/2022 026442813 Kannaki INDIAN OVERSEAS BANK(508541)
88 NANGUNERI TN-26-010-013-013/811-A
(Marukalakuruchi) 		2926010000NRG23281120221780419 28/11/2022 Pitchammal 2926010WL079039 Pitchammal 00415 SBIN0001021 1000 1000 Processed 09/12/2022 026442813 Pitchammal INDIAN OVERSEAS BANK(508541)
89 NANGUNERI TN-26-010-013-013/815-A
(Marukalakuruchi) 		2926010000NRG23281120221780420 28/11/2022 Kannuthai 2926010WL079039 Kannuthai 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026442813 Kannuthai STATE BANK OF INDIA(508548)
90 NANGUNERI TN-26-010-013-013/88-A
(Marukalakuruchi) 		2926010000NRG23281120221780425 28/11/2022 Muthammal 2926010WL079039 Muthammal 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026442813 Muthammal STATE BANK OF INDIA(508548)
91 NANGUNERI TN-26-010-013-013/99-A
(Marukalakuruchi) 		2926010000NRG23281120221780438 28/11/2022 Esakkiammal 2926010WL079039 Esakkiammal 00415 SBIN0001021 1000 1000 Processed 09/12/2022 026442813 Esakkiammal INDIAN OVERSEAS BANK(508541)
SubTotal 95800 95800
Total 100600 100600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_281122APB_FTO_1208165 Bank of India BKID0008274 NANGUNERI 1200
2 NANGUNERI TN2926010_281122APB_FTO_1208165 Canara Bank CNRB0003295 NANGUNERI 1200
3 NANGUNERI TN2926010_281122APB_FTO_1208165 Indian Overseas Bank IOBA0001387 NANGUNERI 2400
4 NANGUNERI TN2926010_281122APB_FTO_1208165 State Bank of India SBIN0001021 NANGUNERI 95800

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