Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:04:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_200223APB_FTO_1573183
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-26-010-008-008/45-A
(Ittamozhi) 		2926010000NRG23180220232165203 20/02/2023 Malika 2926010WL093904 Malika 00078 CNRB0001122 460 460 Processed 02/04/2023 005714103 Malika CANARA BANK(508532)
SubTotal 460 460
2 NANGUNERI TN-26-010-008-008/1282-A
(Ittamozhi) 		2926010000NRG23180220232165149 20/02/2023 Eswari 2926010WL093904 Eswari 00176 IDIB000T141 1150 1150 Processed 02/04/2023 005714103 Eswari INDIAN BANK(607105)
3 NANGUNERI TN-26-010-008-008/1331-A
(Ittamozhi) 		2926010000NRG23180220232165157 20/02/2023 Lakshmi 2926010WL093904 Lakshmi 00176 IDIB000T141 690 690 Processed 02/04/2023 005714103 Lakshmi STATE BANK OF INDIA(508548)
4 NANGUNERI TN-26-010-008-008/1363-A
(Ittamozhi) 		2926010000NRG23180220232165164 20/02/2023 Manikalakshmi 2926010WL093904 Manikalakshmi 00176 IDIB000T141 920 920 Processed 02/04/2023 005714103 Manikalakshmi INDIAN BANK(607105)
5 NANGUNERI TN-26-010-008-008/1508-A
(Ittamozhi) 		2926010000NRG23180220232165172 20/02/2023 Narayanavadivoo 2926010WL093904 Narayanavadivoo 00176 IDIB000T141 920 920 Processed 02/04/2023 005714103 Narayanavadivoo INDIAN BANK(607105)
6 NANGUNERI TN-26-010-008-008/1826-A
(Ittamozhi) 		2926010000NRG23180220232165193 20/02/2023 TAMILARASI 2926010WL093904 TAMILARASI 00176 IDIB000T141 920 920 Processed 02/04/2023 005714103 TAMILARASI INDIAN BANK(607105)
7 NANGUNERI TN-26-010-008-008/815-B
(Ittamozhi) 		2926010000NRG23180220232165218 20/02/2023 Annapackiam 2926010WL093904 Annapackiam 00176 IDIB000T141 1150 1150 Processed 02/04/2023 005714103 Annapackiam INDIAN BANK(607105)
SubTotal 5750 5750
8 NANGUNERI TN-26-010-008-008/1419
(Ittamozhi) 		2926010000NRG23180220232165168 20/02/2023 Mahalakshmi 2926010WL093904 Mahalakshmi 00177 IOBA0000124 1150 1150 Processed 02/04/2023 005714103 Mahalakshmi INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-008-008/1850-A
(Ittamozhi) 		2926010000NRG23180220232165195 20/02/2023 SUBBULAKSHMI 2926010WL093904 SUBBULAKSHMI 00177 IOBA0000124 920 920 Processed 02/04/2023 005714103 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 2070 2070
10 NANGUNERI TN-26-010-008-008/1622-A
(Ittamozhi) 		2926010000NRG23180220232165184 20/02/2023 Revathi 2926010WL093904 Revathi 00177 IOBA0001948 460 460 Processed 02/04/2023 005714103 Revathi INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-008-008/1814-A
(Ittamozhi) 		2926010000NRG23180220232165191 20/02/2023 SAROJA 2926010WL093904 SAROJA 00177 IOBA0001948 1150 1150 Processed 02/04/2023 005714103 SAROJA PALLAVAN GRAMA BANK(607052)
12 NANGUNERI TN-26-010-008-008/1822-A
(Ittamozhi) 		2926010000NRG23180220232165192 20/02/2023 RAJENDRA 2926010WL093904 RAJENDRA 00177 IOBA0001948 1150 1150 Processed 02/04/2023 005714103 RAJENDRA INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-008-008/286-A
(Ittamozhi) 		2926010000NRG23180220232165198 20/02/2023 Radha Padma 2926010WL093904 Radha Padma 00177 IOBA0001948 920 920 Processed 02/04/2023 005714103 Radha Padma INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-008-008/615-A
(Ittamozhi) 		2926010000NRG23180220232165212 20/02/2023 Pathrakali 2926010WL093904 Pathrakali 00177 IOBA0001948 920 920 Processed 02/04/2023 005714103 Pathrakali INDIAN OVERSEAS BANK(508541)
SubTotal 4600 4600
15 NANGUNERI TN-26-010-008-008/1317-A
(Ittamozhi) 		2926010000NRG23180220232165153 20/02/2023 Parvathi 2926010WL093904 Parvathi 00328 IOBA0PGB001 1150 1150 Processed 02/04/2023 005714103 Parvathi INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-008-008/1341-B
(Ittamozhi) 		2926010000NRG23180220232165158 20/02/2023 SELVI 2926010WL093904 SELVI 00328 IOBA0PGB001 690 690 Processed 02/04/2023 005714103 SELVI INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-008-008/1623-A
(Ittamozhi) 		2926010000NRG23180220232165185 20/02/2023 Saraswathy 2926010WL093904 Saraswathy 00328 IOBA0PGB001 230 230 Processed 02/04/2023 005714103 Saraswathy INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-008-008/1655-A
(Ittamozhi) 		2926010000NRG23180220232165188 20/02/2023 Rabela 2926010WL093904 Rabela 00328 IOBA0PGB001 1150 1150 Processed 02/04/2023 005714103 Rabela PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-008-008/38-A
(Ittamozhi) 		2926010000NRG23180220232165201 20/02/2023 Mani 2926010WL093904 Mani 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005714103 Mani PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-008-008/64-A
(Ittamozhi) 		2926010000NRG23180220232165213 20/02/2023 Rajakani 2926010WL093904 Rajakani 00328 IOBA0PGB001 1150 1150 Processed 02/04/2023 005714103 Rajakani PALLAVAN GRAMA BANK(607052)
SubTotal 5290 5290
21 NANGUNERI TN-26-010-008-002/1641-A
(Ittamozhi) 		2926010000NRG23180220232165134 20/02/2023 Vijayalakshmi 2926010WL093904 Vijayalakshmi 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005714103 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
22 NANGUNERI TN-26-010-008-003/1496-A
(Ittamozhi) 		2926010000NRG23180220232165135 20/02/2023 Selvakani 2926010WL093904 Selvakani 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005714103 Selvakani PALLAVAN GRAMA BANK(607052)
23 NANGUNERI TN-26-010-008-003/1662-A
(Ittamozhi) 		2926010000NRG23180220232165136 20/02/2023 Shobia 2926010WL093904 Shobia 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714103 Shobia CANARA BANK(508532)
24 NANGUNERI TN-26-010-008-003/1853-A
(Ittamozhi) 		2926010000NRG23180220232165137 20/02/2023 SUBBAMMAL 2926010WL093904 SUBBAMMAL 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005714103 SUBBAMMAL STATE BANK OF INDIA(508548)
25 NANGUNERI TN-26-010-008-004/1670-A
(Ittamozhi) 		2926010000NRG23180220232165138 20/02/2023 Saraswathy 2926010WL093904 Saraswathy 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005714103 Saraswathy PALLAVAN GRAMA BANK(607052)
26 NANGUNERI TN-26-010-008-004/1843-A
(Ittamozhi) 		2926010000NRG23180220232165139 20/02/2023 BOOPATHI 2926010WL093904 BOOPATHI 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005714103 BOOPATHI PALLAVAN GRAMA BANK(607052)
27 NANGUNERI TN-26-010-008-008/1013-A
(Ittamozhi) 		2926010000NRG23180220232165140 20/02/2023 Thangam 2926010WL093904 Thangam 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005714103 Thangam INDIAN BANK(607105)
28 NANGUNERI TN-26-010-008-008/103-A
(Ittamozhi) 		2926010000NRG23180220232165141 20/02/2023 Vijaya 2926010WL093904 Vijaya 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005714103 Vijaya PALLAVAN GRAMA BANK(607052)
29 NANGUNERI TN-26-010-008-008/1164-a
(Ittamozhi) 		2926010000NRG23180220232165142 20/02/2023 Seetha 2926010WL093904 Seetha 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714103 Seetha PALLAVAN GRAMA BANK(607052)
30 NANGUNERI TN-26-010-008-008/1203-a
(Ittamozhi) 		2926010000NRG23180220232165143 20/02/2023 Rani 2926010WL093904 Rani 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714103 Rani PALLAVAN GRAMA BANK(607052)
31 NANGUNERI TN-26-010-008-008/1230-a
(Ittamozhi) 		2926010000NRG23180220232165144 20/02/2023 Jeyapandi 2926010WL093904 Jeyapandi 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714103 Jeyapandi PALLAVAN GRAMA BANK(607052)
32 NANGUNERI TN-26-010-008-008/1239-a
(Ittamozhi) 		2926010000NRG23180220232165145 20/02/2023 PackiaLakshmi 2926010WL093904 PackiaLakshmi 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714103 PackiaLakshmi INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-008-008/1245-A
(Ittamozhi) 		2926010000NRG23180220232165146 20/02/2023 VEEMBU 2926010WL093904 VEEMBU 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005714103 VEEMBU PALLAVAN GRAMA BANK(607052)
34 NANGUNERI TN-26-010-008-008/1265-A
(Ittamozhi) 		2926010000NRG23180220232165147 20/02/2023 MAGESWARI 2926010WL093904 MAGESWARI 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714103 MAGESWARI INDIAN OVERSEAS BANK(508541)
35 NANGUNERI TN-26-010-008-008/1278-A
(Ittamozhi) 		2926010000NRG23180220232165148 20/02/2023 SELVA RANI 2926010WL093904 SELVA RANI 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714103 SELVA RANI PALLAVAN GRAMA BANK(607052)
36 NANGUNERI TN-26-010-008-008/1298-A
(Ittamozhi) 		2926010000NRG23180220232165150 20/02/2023 pathirakali 2926010WL093904 pathirakali 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714103 pathirakali PALLAVAN GRAMA BANK(607052)
37 NANGUNERI TN-26-010-008-008/1307-a
(Ittamozhi) 		2926010000NRG23180220232165151 20/02/2023 Parvathi 2926010WL093904 Parvathi 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714103 Parvathi PALLAVAN GRAMA BANK(607052)
38 NANGUNERI TN-26-010-008-008/1316-A
(Ittamozhi) 		2926010000NRG23180220232165152 20/02/2023 Pushparani 2926010WL093904 Pushparani 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005714103 Pushparani PALLAVAN GRAMA BANK(607052)
39 NANGUNERI TN-26-010-008-008/1322-A
(Ittamozhi) 		2926010000NRG23180220232165154 20/02/2023 Pushparani 2926010WL093904 Pushparani 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714103 Pushparani PALLAVAN GRAMA BANK(607052)
40 NANGUNERI TN-26-010-008-008/1323-A
(Ittamozhi) 		2926010000NRG23180220232165155 20/02/2023 Shanthi 2926010WL093904 Shanthi 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714103 Shanthi PALLAVAN GRAMA BANK(607052)
41 NANGUNERI TN-26-010-008-008/133-A
(Ittamozhi) 		2926010000NRG23180220232165156 20/02/2023 Sivanthikani 2926010WL093904 Sivanthikani 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714103 Sivanthikani INDIAN BANK(607105)
42 NANGUNERI TN-26-010-008-008/1350-B
(Ittamozhi) 		2926010000NRG23180220232165159 20/02/2023 THIRUNAMAKANI 2926010WL093904 THIRUNAMAKANI 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714103 THIRUNAMAKANI INDIAN OVERSEAS BANK(508541)
43 NANGUNERI TN-26-010-008-008/1355-A
(Ittamozhi) 		2926010000NRG23180220232165160 20/02/2023 Shanthi 2926010WL093904 Shanthi 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714103 Shanthi INDIAN BANK(607105)
44 NANGUNERI TN-26-010-008-008/1358-B
(Ittamozhi) 		2926010000NRG23180220232165161 20/02/2023 Saraswathi 2926010WL093904 Saraswathi 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005714103 Saraswathi PALLAVAN GRAMA BANK(607052)
45 NANGUNERI TN-26-010-008-008/1359-A
(Ittamozhi) 		2926010000NRG23180220232165162 20/02/2023 Saratha 2926010WL093904 Saratha 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714103 Saratha INDIAN OVERSEAS BANK(508541)
46 NANGUNERI TN-26-010-008-008/1362-A
(Ittamozhi) 		2926010000NRG23180220232165163 20/02/2023 Mallika 2926010WL093904 Mallika 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714103 Mallika INDIAN OVERSEAS BANK(508541)
47 NANGUNERI TN-26-010-008-008/1377-A
(Ittamozhi) 		2926010000NRG23180220232165165 20/02/2023 Arumugam 2926010WL093904 Arumugam 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714103 Arumugam PALLAVAN GRAMA BANK(607052)
48 NANGUNERI TN-26-010-008-008/1392-A
(Ittamozhi) 		2926010000NRG23180220232165166 20/02/2023 Lingapoo 2926010WL093904 Lingapoo 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005714103 Lingapoo PALLAVAN GRAMA BANK(607052)
49 NANGUNERI TN-26-010-008-008/1404-A
(Ittamozhi) 		2926010000NRG23180220232165167 20/02/2023 Suyambukani 2926010WL093904 Suyambukani 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714103 Suyambukani PALLAVAN GRAMA BANK(607052)
50 NANGUNERI TN-26-010-008-008/1421-B
(Ittamozhi) 		2926010000NRG23180220232165169 20/02/2023 Vasantha 2926010WL093904 Vasantha 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005714103 Vasantha PALLAVAN GRAMA BANK(607052)
51 NANGUNERI TN-26-010-008-008/1454-A
(Ittamozhi) 		2926010000NRG23180220232165170 20/02/2023 Rajeswari 2926010WL093904 Rajeswari 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005714103 Rajeswari STATE BANK OF INDIA(508548)
52 NANGUNERI TN-26-010-008-008/1460-A
(Ittamozhi) 		2926010000NRG23180220232165171 20/02/2023 Subbulakshmi 2926010WL093904 Subbulakshmi 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714103 Subbulakshmi PALLAVAN GRAMA BANK(607052)
53 NANGUNERI TN-26-010-008-008/1517-A
(Ittamozhi) 		2926010000NRG23180220232165173 20/02/2023 Shunmugalatha 2926010WL093904 Shunmugalatha 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005714103 Shunmugalatha STATE BANK OF INDIA(508548)
54 NANGUNERI TN-26-010-008-008/1548-A
(Ittamozhi) 		2926010000NRG23180220232165174 20/02/2023 Chellammal 2926010WL093904 Chellammal 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714103 Chellammal INDIAN OVERSEAS BANK(508541)
55 NANGUNERI TN-26-010-008-008/1549-A
(Ittamozhi) 		2926010000NRG23180220232165175 20/02/2023 Lakshmi 2926010WL093904 Lakshmi 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005714103 Lakshmi PALLAVAN GRAMA BANK(607052)
56 NANGUNERI TN-26-010-008-008/1551-A
(Ittamozhi) 		2926010000NRG23180220232165176 20/02/2023 Mariaselvi 2926010WL093904 Mariaselvi 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714103 Mariaselvi PALLAVAN GRAMA BANK(607052)
57 NANGUNERI TN-26-010-008-008/1565-A
(Ittamozhi) 		2926010000NRG23180220232165177 20/02/2023 Rani 2926010WL093904 Rani 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714103 Rani PALLAVAN GRAMA BANK(607052)
58 NANGUNERI TN-26-010-008-008/1567-A
(Ittamozhi) 		2926010000NRG23180220232165178 20/02/2023 Vijayalakshmi 2926010WL093904 Vijayalakshmi 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714103 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
59 NANGUNERI TN-26-010-008-008/1578-A
(Ittamozhi) 		2926010000NRG23180220232165179 20/02/2023 Chermakani 2926010WL093904 Chermakani 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714103 Chermakani PALLAVAN GRAMA BANK(607052)
60 NANGUNERI TN-26-010-008-008/1594-A
(Ittamozhi) 		2926010000NRG23180220232165180 20/02/2023 Valliammal 2926010WL093904 Valliammal 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714103 Valliammal PALLAVAN GRAMA BANK(607052)
61 NANGUNERI TN-26-010-008-008/1602-A
(Ittamozhi) 		2926010000NRG23180220232165181 20/02/2023 Mageshwari 2926010WL093904 Mageshwari 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005714103 Mageshwari PALLAVAN GRAMA BANK(607052)
62 NANGUNERI TN-26-010-008-008/1607-A
(Ittamozhi) 		2926010000NRG23180220232165182 20/02/2023 Subbulakshmi 2926010WL093904 Subbulakshmi 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714103 Subbulakshmi PALLAVAN GRAMA BANK(607052)
63 NANGUNERI TN-26-010-008-008/1617-A
(Ittamozhi) 		2926010000NRG23180220232165183 20/02/2023 Muthulakshmi 2926010WL093904 Muthulakshmi 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005714103 Muthulakshmi PALLAVAN GRAMA BANK(607052)
64 NANGUNERI TN-26-010-008-008/163-A
(Ittamozhi) 		2926010000NRG23180220232165186 20/02/2023 Manimala 2926010WL093904 Manimala 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714103 Manimala PALLAVAN GRAMA BANK(607052)
65 NANGUNERI TN-26-010-008-008/1632-A
(Ittamozhi) 		2926010000NRG23180220232165187 20/02/2023 Bama 2926010WL093904 Bama 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714103 Bama PALLAVAN GRAMA BANK(607052)
66 NANGUNERI TN-26-010-008-008/1675-A
(Ittamozhi) 		2926010000NRG23180220232165189 20/02/2023 Dhanalakshmi 2926010WL093904 Dhanalakshmi 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714103 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
67 NANGUNERI TN-26-010-008-008/181-A
(Ittamozhi) 		2926010000NRG23180220232165190 20/02/2023 Saroja 2926010WL093904 Saroja 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714103 Saroja PALLAVAN GRAMA BANK(607052)
68 NANGUNERI TN-26-010-008-008/1828-A
(Ittamozhi) 		2926010000NRG23180220232165194 20/02/2023 JAMUNA 2926010WL093904 JAMUNA 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005714103 JAMUNA PALLAVAN GRAMA BANK(607052)
69 NANGUNERI TN-26-010-008-008/257-A
(Ittamozhi) 		2926010000NRG23180220232165196 20/02/2023 Maha Lakshmi 2926010WL093904 Maha Lakshmi 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005714103 Maha Lakshmi PALLAVAN GRAMA BANK(607052)
70 NANGUNERI TN-26-010-008-008/280-A
(Ittamozhi) 		2926010000NRG23180220232165197 20/02/2023 Padhmavathi 2926010WL093904 Padhmavathi 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714103 Padhmavathi TAMILNAD MERCANTILE BANK LTD.(607187)
71 NANGUNERI TN-26-010-008-008/289-A
(Ittamozhi) 		2926010000NRG23180220232165199 20/02/2023 Piramu 2926010WL093904 Piramu 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714103 Piramu PALLAVAN GRAMA BANK(607052)
72 NANGUNERI TN-26-010-008-008/35-A
(Ittamozhi) 		2926010000NRG23180220232165200 20/02/2023 Jeya 2926010WL093904 Jeya 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714103 Jeya INDIAN BANK(607105)
73 NANGUNERI TN-26-010-008-008/402-A
(Ittamozhi) 		2926010000NRG23180220232165202 20/02/2023 Maalai Ammal 2926010WL093904 Maalai Ammal 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714103 Maalai Ammal PALLAVAN GRAMA BANK(607052)
74 NANGUNERI TN-26-010-008-008/461-A
(Ittamozhi) 		2926010000NRG23180220232165204 20/02/2023 Sundari 2926010WL093904 Sundari 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714103 Sundari PALLAVAN GRAMA BANK(607052)
75 NANGUNERI TN-26-010-008-008/48-A
(Ittamozhi) 		2926010000NRG23180220232165205 20/02/2023 Swamiyadiyal 2926010WL093904 Swamiyadiyal 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714103 Swamiyadiyal PALLAVAN GRAMA BANK(607052)
76 NANGUNERI TN-26-010-008-008/540-A
(Ittamozhi) 		2926010000NRG23180220232165206 20/02/2023 Poonkani 2926010WL093904 Poonkani 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005714103 Poonkani PALLAVAN GRAMA BANK(607052)
77 NANGUNERI TN-26-010-008-008/549-A
(Ittamozhi) 		2926010000NRG23180220232165207 20/02/2023 Esakkiammal 2926010WL093904 Esakkiammal 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714103 Esakkiammal PALLAVAN GRAMA BANK(607052)
78 NANGUNERI TN-26-010-008-008/570-A
(Ittamozhi) 		2926010000NRG23180220232165208 20/02/2023 SHANTHI 2926010WL093904 SHANTHI 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714103 SHANTHI PALLAVAN GRAMA BANK(607052)
79 NANGUNERI TN-26-010-008-008/584-A
(Ittamozhi) 		2926010000NRG23180220232165209 20/02/2023 AMARAVATHI 2926010WL093904 AMARAVATHI 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714103 AMARAVATHI PALLAVAN GRAMA BANK(607052)
80 NANGUNERI TN-26-010-008-008/585-A
(Ittamozhi) 		2926010000NRG23180220232165210 20/02/2023 VALLINAYAGI 2926010WL093904 VALLINAYAGI 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714103 VALLINAYAGI CANARA BANK(508532)
81 NANGUNERI TN-26-010-008-008/594
(Ittamozhi) 		2926010000NRG23180220232165211 20/02/2023 esakkiammal 2926010WL093904 esakkiammal 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005714103 esakkiammal PALLAVAN GRAMA BANK(607052)
82 NANGUNERI TN-26-010-008-008/679-A
(Ittamozhi) 		2926010000NRG23180220232165214 20/02/2023 BAGAVATHI 2926010WL093904 BAGAVATHI 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714103 BAGAVATHI INDIAN BANK(607105)
83 NANGUNERI TN-26-010-008-008/7-A
(Ittamozhi) 		2926010000NRG23180220232165215 20/02/2023 Chandrakantha 2926010WL093904 Chandrakantha 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714103 Chandrakantha PALLAVAN GRAMA BANK(607052)
84 NANGUNERI TN-26-010-008-008/762-A
(Ittamozhi) 		2926010000NRG23180220232165216 20/02/2023 SUDALAI VADIVU 2926010WL093904 SUDALAI VADIVU 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714103 SUDALAI VADIVU PALLAVAN GRAMA BANK(607052)
85 NANGUNERI TN-26-010-008-008/773-A
(Ittamozhi) 		2926010000NRG23180220232165217 20/02/2023 Sundaram Ammal 2926010WL093904 Sundaram Ammal 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714103 Sundaram Ammal CANARA BANK(508532)
86 NANGUNERI TN-26-010-008-008/84-A
(Ittamozhi) 		2926010000NRG23180220232165219 20/02/2023 Chellapalam 2926010WL093904 Chellapalam 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714103 Chellapalam PALLAVAN GRAMA BANK(607052)
87 NANGUNERI TN-26-010-008-008/934-A
(Ittamozhi) 		2926010000NRG23180220232165220 20/02/2023 Prema 2926010WL093904 Prema 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714103 Prema PALLAVAN GRAMA BANK(607052)
88 NANGUNERI TN-26-010-008-008/989-A
(Ittamozhi) 		2926010000NRG23180220232165221 20/02/2023 Lakshmi 2926010WL093904 Lakshmi 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714103 Lakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 63480 63480
Total 81650 81650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_200223APB_FTO_1573183 Canara Bank CNRB0001122 TISAIYANVILLAI 460
2 NANGUNERI TN2926010_200223APB_FTO_1573183 Indian Bank IDIB000T141 THISAIANVILAI 5750
3 NANGUNERI TN2926010_200223APB_FTO_1573183 Indian Overseas Bank IOBA0000124 SATTANKULAM 2070
4 NANGUNERI TN2926010_200223APB_FTO_1573183 Indian Overseas Bank IOBA0001948 TISAYANVILAI 4600
5 NANGUNERI TN2926010_200223APB_FTO_1573183 Pandyan Grama Bank IOBA0PGB001 Ittamozhi 5290
6 NANGUNERI TN2926010_200223APB_FTO_1573183 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 63480

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