Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:13:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_300722APB_FTO_636273
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) 		2926010000NRG23300720220906849 30/07/2022 Ponmari 2926010WL044311 Ponmari 00078 CNRB0000965 1560 1560 Processed 06/08/2022 015632418 Ponmari CANARA BANK(508532)
SubTotal 1560 1560
2 NANGUNERI TN-26-010-012-012/496-B
(A.Sathankulam) 		2926010000NRG23300720220906925 30/07/2022 Annathai 2926010WL044311 Annathai 00176 IDIB000T016 1300 1300 Processed 06/08/2022 015632418 Annathai PALLAVAN GRAMA BANK(607052)
SubTotal 1300 1300
3 NANGUNERI TN-26-010-012-009/576-A
(A.Sathankulam) 		2926010000NRG23300720220906838 30/07/2022 Selvi 2926010WL044311 Selvi 00176 IDIB000T173 1300 1300 Processed 06/08/2022 015632418 Selvi INDIAN BANK(607105)
4 NANGUNERI TN-26-010-012-012/155-A
(A.Sathankulam) 		2926010000NRG23300720220906875 30/07/2022 Susila 2926010WL044311 Susila 00176 IDIB000T173 1560 1560 Processed 06/08/2022 015632418 Susila PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-012-012/157-A
(A.Sathankulam) 		2926010000NRG23300720220906877 30/07/2022 PALKANI 2926010WL044311 PALKANI 00176 IDIB000T173 1560 1560 Processed 06/08/2022 015632418 PALKANI INDIAN BANK(607105)
6 NANGUNERI TN-26-010-012-012/16-A
(A.Sathankulam) 		2926010000NRG23300720220906878 30/07/2022 Parvathi 2926010WL044311 Parvathi 00176 IDIB000T173 1300 1300 Processed 06/08/2022 015632418 Parvathi INDIAN BANK(607105)
7 NANGUNERI TN-26-010-012-012/17-A
(A.Sathankulam) 		2926010000NRG23300720220906881 30/07/2022 Natchiyar 2926010WL044311 Natchiyar 00176 IDIB000T173 1560 1560 Processed 06/08/2022 015632418 Natchiyar PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-012-012/4-A
(A.Sathankulam) 		2926010000NRG23300720220906896 30/07/2022 SUDALI 2926010WL044311 SUDALI 00176 IDIB000T173 1300 1300 Processed 06/08/2022 015632418 SUDALI PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-012-012/405-A
(A.Sathankulam) 		2926010000NRG23300720220906897 30/07/2022 muthu lakshmi 2926010WL044311 muthu lakshmi 00176 IDIB000T173 1040 1040 Processed 07/08/2022 015632418 muthu lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
10 NANGUNERI TN-26-010-012-012/419-A
(A.Sathankulam) 		2926010000NRG23300720220906902 30/07/2022 parvathi 2926010WL044311 parvathi 00176 IDIB000T173 1300 1300 Processed 06/08/2022 015632418 parvathi INDIAN BANK(607105)
11 NANGUNERI TN-26-010-012-012/472-A
(A.Sathankulam) 		2926010000NRG23300720220906919 30/07/2022 SAMUTHIRAKANI 2926010WL044311 SAMUTHIRAKANI 00176 IDIB000T173 1560 1560 Processed 06/08/2022 015632418 SAMUTHIRAKANI INDIAN BANK(607105)
12 NANGUNERI TN-26-010-012-012/474-A
(A.Sathankulam) 		2926010000NRG23300720220906921 30/07/2022 ESAKKIAMMAL 2926010WL044311 ESAKKIAMMAL 00176 IDIB000T173 1560 1560 Processed 06/08/2022 015632418 ESAKKIAMMAL PALLAVAN GRAMA BANK(607052)
13 NANGUNERI TN-26-010-012-012/489-B
(A.Sathankulam) 		2926010000NRG23300720220906922 30/07/2022 Chandra 2926010WL044311 Chandra 00176 IDIB000T173 1040 1040 Processed 06/08/2022 015632418 Chandra INDIAN BANK(607105)
14 NANGUNERI TN-26-010-012-012/5-A
(A.Sathankulam) 		2926010000NRG23300720220906927 30/07/2022 ESSAKIAMMAL 2926010WL044311 ESSAKIAMMAL 00176 IDIB000T173 1300 1300 Processed 06/08/2022 015632418 ESSAKIAMMAL INDIAN BANK(607105)
15 NANGUNERI TN-26-010-012-012/517-B
(A.Sathankulam) 		2926010000NRG23300720220906928 30/07/2022 Sorimuthu 2926010WL044311 Sorimuthu 00176 IDIB000T173 1300 1300 Processed 06/08/2022 015632418 Sorimuthu PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-012-012/526-B
(A.Sathankulam) 		2926010000NRG23300720220906933 30/07/2022 Esakkiammal 2926010WL044311 Esakkiammal 00176 IDIB000T173 1040 1040 Processed 06/08/2022 015632418 Esakkiammal PALLAVAN GRAMA BANK(607052)
SubTotal 18720 18720
17 NANGUNERI TN-26-010-012-022/660
(A.Sathankulam) 		2926010000NRG23300720220906970 30/07/2022 Sundari 2926010WL044311 Sundari 00177 IOBA0000180 1560 1560 Processed 06/08/2022 015632418 Sundari INDIAN OVERSEAS BANK(508541)
SubTotal 1560 1560
18 NANGUNERI TN-26-010-012-012/458-a
(A.Sathankulam) 		2926010000NRG23300720220906914 30/07/2022 USHA 2926010WL044311 USHA 00177 IOBA0001387 1300 1300 Processed 06/08/2022 015632418 USHA INDIAN OVERSEAS BANK(508541)
SubTotal 1300 1300
19 NANGUNERI TN-26-010-012-008/568-A
(A.Sathankulam) 		2926010000NRG23300720220906827 30/07/2022 Shunmuga sundari 2926010WL044311 Shunmuga sundari 00328 IOBA0PGB001 1560 1560 Processed 06/08/2022 015632418 Shunmuga sundari PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-012-008/584-A
(A.Sathankulam) 		2926010000NRG23300720220906828 30/07/2022 Esakkiammal 2926010WL044311 Esakkiammal 00328 IOBA0PGB001 1560 1560 Processed 06/08/2022 015632418 Esakkiammal PALLAVAN GRAMA BANK(607052)
21 NANGUNERI TN-26-010-012-009/578-A
(A.Sathankulam) 		2926010000NRG23300720220906839 30/07/2022 Sumathi 2926010WL044311 Sumathi 00328 IOBA0PGB001 1560 1560 Processed 06/08/2022 015632418 Sumathi CANARA BANK(508532)
22 NANGUNERI TN-26-010-012-009/580-A
(A.Sathankulam) 		2926010000NRG23300720220906840 30/07/2022 Arumugakani 2926010WL044311 Arumugakani 00328 IOBA0PGB001 1300 1300 Processed 06/08/2022 015632418 Arumugakani INDIAN BANK(607105)
23 NANGUNERI TN-26-010-012-009/582-A
(A.Sathankulam) 		2926010000NRG23300720220906841 30/07/2022 Esakkiammal 2926010WL044311 Esakkiammal 00328 IOBA0PGB001 1560 1560 Processed 06/08/2022 015632418 Esakkiammal CANARA BANK(508532)
24 NANGUNERI TN-26-010-012-009/587-A
(A.Sathankulam) 		2926010000NRG23300720220906842 30/07/2022 Mariammal 2926010WL044311 Mariammal 00328 IOBA0PGB001 1300 1300 Processed 06/08/2022 015632418 Mariammal PALLAVAN GRAMA BANK(607052)
25 NANGUNERI TN-26-010-012-009/629-A
(A.Sathankulam) 		2926010000NRG23300720220906850 30/07/2022 Muthukani 2926010WL044311 Muthukani 00328 IOBA0PGB001 1300 1300 Processed 06/08/2022 015632418 Muthukani INDIAN BANK(607105)
26 NANGUNERI TN-26-010-012-012/104-A
(A.Sathankulam) 		2926010000NRG23300720220906863 30/07/2022 PONMANI 2926010WL044311 PONMANI 00328 IOBA0PGB001 1560 1560 Processed 06/08/2022 015632418 PONMANI PALLAVAN GRAMA BANK(607052)
27 NANGUNERI TN-26-010-012-012/135-A
(A.Sathankulam) 		2926010000NRG23300720220906868 30/07/2022 ESSAKIAMMAL 2926010WL044311 ESSAKIAMMAL 00328 IOBA0PGB001 1560 1560 Processed 06/08/2022 015632418 ESSAKIAMMAL PALLAVAN GRAMA BANK(607052)
28 NANGUNERI TN-26-010-012-012/136-A
(A.Sathankulam) 		2926010000NRG23300720220906869 30/07/2022 maria selvam 2926010WL044311 maria selvam 00328 IOBA0PGB001 1560 1560 Processed 06/08/2022 015632418 maria selvam PALLAVAN GRAMA BANK(607052)
29 NANGUNERI TN-26-010-012-012/154-A
(A.Sathankulam) 		2926010000NRG23300720220906874 30/07/2022 Ponmani 2926010WL044311 Ponmani 00328 IOBA0PGB001 1040 1040 Processed 06/08/2022 015632418 Ponmani INDIAN BANK(607105)
30 NANGUNERI TN-26-010-012-012/160-A
(A.Sathankulam) 		2926010000NRG23300720220906879 30/07/2022 VALLIAMMAL 2926010WL044311 VALLIAMMAL 00328 IOBA0PGB001 1560 1560 Processed 06/08/2022 015632418 VALLIAMMAL PALLAVAN GRAMA BANK(607052)
31 NANGUNERI TN-26-010-012-012/25-A
(A.Sathankulam) 		2926010000NRG23300720220906886 30/07/2022 CHELLAMMAL 2926010WL044311 CHELLAMMAL 00328 IOBA0PGB001 1560 1560 Processed 06/08/2022 015632418 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
32 NANGUNERI TN-26-010-012-012/37-A
(A.Sathankulam) 		2926010000NRG23300720220906890 30/07/2022 ESTHER 2926010WL044311 ESTHER 00328 IOBA0PGB001 1560 1560 Processed 06/08/2022 015632418 ESTHER BANK OF BARODA(606985)
33 NANGUNERI TN-26-010-012-012/375-A
(A.Sathankulam) 		2926010000NRG23300720220906893 30/07/2022 JOTHIMANI 2926010WL044311 JOTHIMANI 00328 IOBA0PGB001 1560 1560 Processed 06/08/2022 015632418 JOTHIMANI PALLAVAN GRAMA BANK(607052)
34 NANGUNERI TN-26-010-012-012/408-A
(A.Sathankulam) 		2926010000NRG23300720220906898 30/07/2022 Esakkiammal 2926010WL044311 Esakkiammal 00328 IOBA0PGB001 1300 1300 Processed 06/08/2022 015632418 Esakkiammal PALLAVAN GRAMA BANK(607052)
35 NANGUNERI TN-26-010-012-012/423-A
(A.Sathankulam) 		2926010000NRG23300720220906906 30/07/2022 ramalakshmi 2926010WL044311 ramalakshmi 00328 IOBA0PGB001 1040 1040 Processed 06/08/2022 015632418 ramalakshmi INDIAN BANK(607105)
36 NANGUNERI TN-26-010-012-012/460-a
(A.Sathankulam) 		2926010000NRG23300720220906915 30/07/2022 chermakani 2926010WL044311 chermakani 00328 IOBA0PGB001 1560 1560 Processed 06/08/2022 015632418 chermakani PALLAVAN GRAMA BANK(607052)
37 NANGUNERI TN-26-010-012-012/497-B
(A.Sathankulam) 		2926010000NRG23300720220906926 30/07/2022 Chellammal 2926010WL044311 Chellammal 00328 IOBA0PGB001 1300 1300 Processed 06/08/2022 015632418 Chellammal PALLAVAN GRAMA BANK(607052)
38 NANGUNERI TN-26-010-012-012/528-B
(A.Sathankulam) 		2926010000NRG23300720220906935 30/07/2022 Selvi 2926010WL044311 Selvi 00328 IOBA0PGB001 780 780 Processed 06/08/2022 015632418 Selvi BANK OF BARODA(606985)
39 NANGUNERI TN-26-010-012-012/534-B
(A.Sathankulam) 		2926010000NRG23300720220906940 30/07/2022 Saroja 2926010WL044311 Saroja 00328 IOBA0PGB001 1560 1560 Processed 06/08/2022 015632418 Saroja PALLAVAN GRAMA BANK(607052)
40 NANGUNERI TN-26-010-012-012/540-A
(A.Sathankulam) 		2926010000NRG23300720220906943 30/07/2022 poomani 2926010WL044311 poomani 00328 IOBA0PGB001 1560 1560 Processed 06/08/2022 015632418 poomani PALLAVAN GRAMA BANK(607052)
41 NANGUNERI TN-26-010-012-012/564-B
(A.Sathankulam) 		2926010000NRG23300720220906949 30/07/2022 Selvakumari 2926010WL044311 Selvakumari 00328 IOBA0PGB001 1300 1300 Processed 06/08/2022 015632418 Selvakumari PALLAVAN GRAMA BANK(607052)
42 NANGUNERI TN-26-010-012-012/565-B
(A.Sathankulam) 		2926010000NRG23300720220906950 30/07/2022 Rajeshwari 2926010WL044311 Rajeshwari 00328 IOBA0PGB001 1560 1560 Processed 06/08/2022 015632418 Rajeshwari PALLAVAN GRAMA BANK(607052)
SubTotal 34060 34060
43 NANGUNERI TN-26-010-012-008/615-A
(A.Sathankulam) 		2926010000NRG23300720220906829 30/07/2022 Esakkiammal 2926010WL044311 Esakkiammal 00701 IDIB0PLB001 1300 1300 Processed 06/08/2022 015632418 Esakkiammal PALLAVAN GRAMA BANK(607052)
44 NANGUNERI TN-26-010-012-008/627-A
(A.Sathankulam) 		2926010000NRG23300720220906830 30/07/2022 Valliammal 2926010WL044311 Valliammal 00701 IDIB0PLB001 780 780 Processed 06/08/2022 015632418 Valliammal INDIAN BANK(607105)
45 NANGUNERI TN-26-010-012-009/594-A
(A.Sathankulam) 		2926010000NRG23300720220906843 30/07/2022 Samuthirakani 2926010WL044311 Samuthirakani 00701 IDIB0PLB001 1560 1560 Processed 06/08/2022 015632418 Samuthirakani PALLAVAN GRAMA BANK(607052)
46 NANGUNERI TN-26-010-012-009/595-A
(A.Sathankulam) 		2926010000NRG23300720220906844 30/07/2022 Chithiraikani 2926010WL044311 Chithiraikani 00701 IDIB0PLB001 1560 1560 Processed 06/08/2022 015632418 Chithiraikani PALLAVAN GRAMA BANK(607052)
47 NANGUNERI TN-26-010-012-009/607-A
(A.Sathankulam) 		2926010000NRG23300720220906845 30/07/2022 Subbulakshmi 2926010WL044311 Subbulakshmi 00701 IDIB0PLB001 1560 1560 Processed 06/08/2022 015632418 Subbulakshmi PALLAVAN GRAMA BANK(607052)
48 NANGUNERI TN-26-010-012-009/608-A
(A.Sathankulam) 		2926010000NRG23300720220906846 30/07/2022 Jeyakumari 2926010WL044311 Jeyakumari 00701 IDIB0PLB001 1560 1560 Processed 06/08/2022 015632418 Jeyakumari CANARA BANK(508532)
49 NANGUNERI TN-26-010-012-009/619-A
(A.Sathankulam) 		2926010000NRG23300720220906847 30/07/2022 Vasantha 2926010WL044311 Vasantha 00701 IDIB0PLB001 1300 1300 Processed 06/08/2022 015632418 Vasantha PALLAVAN GRAMA BANK(607052)
50 NANGUNERI TN-26-010-012-009/623-A
(A.Sathankulam) 		2926010000NRG23300720220906848 30/07/2022 Packiyapushpam 2926010WL044311 Packiyapushpam 00701 IDIB0PLB001 1560 1560 Processed 06/08/2022 015632418 Packiyapushpam PALLAVAN GRAMA BANK(607052)
51 NANGUNERI TN-26-010-012-012/116-A
(A.Sathankulam) 		2926010000NRG23300720220906865 30/07/2022 Muthulakshmi 2926010WL044311 Muthulakshmi 00701 IDIB0PLB001 1300 1300 Processed 06/08/2022 015632418 Muthulakshmi PALLAVAN GRAMA BANK(607052)
52 NANGUNERI TN-26-010-012-012/125-A
(A.Sathankulam) 		2926010000NRG23300720220906866 30/07/2022 PARVATHY 2926010WL044311 PARVATHY 00701 IDIB0PLB001 1560 1560 Processed 06/08/2022 015632418 PARVATHY PALLAVAN GRAMA BANK(607052)
53 NANGUNERI TN-26-010-012-012/127-A
(A.Sathankulam) 		2926010000NRG23300720220906867 30/07/2022 Jeya 2926010WL044311 Jeya 00701 IDIB0PLB001 1560 1560 Processed 06/08/2022 015632418 Jeya INDIAN BANK(607105)
54 NANGUNERI TN-26-010-012-012/141-A
(A.Sathankulam) 		2926010000NRG23300720220906870 30/07/2022 Paripoornam 2926010WL044311 Paripoornam 00701 IDIB0PLB001 1300 1300 Processed 06/08/2022 015632418 Paripoornam CANARA BANK(508532)
55 NANGUNERI TN-26-010-012-012/142-A
(A.Sathankulam) 		2926010000NRG23300720220906871 30/07/2022 PATHIRAKALI 2926010WL044311 PATHIRAKALI 00701 IDIB0PLB001 1300 1300 Processed 06/08/2022 015632418 PATHIRAKALI PALLAVAN GRAMA BANK(607052)
56 NANGUNERI TN-26-010-012-012/152-A
(A.Sathankulam) 		2926010000NRG23300720220906873 30/07/2022 Saraswathi 2926010WL044311 Saraswathi 00701 IDIB0PLB001 1560 1560 Processed 06/08/2022 015632418 Saraswathi PALLAVAN GRAMA BANK(607052)
57 NANGUNERI TN-26-010-012-012/156-A
(A.Sathankulam) 		2926010000NRG23300720220906876 30/07/2022 Mariammal 2926010WL044311 Mariammal 00701 IDIB0PLB001 1040 1040 Processed 06/08/2022 015632418 Mariammal PALLAVAN GRAMA BANK(607052)
58 NANGUNERI TN-26-010-012-012/162-a
(A.Sathankulam) 		2926010000NRG23300720220906880 30/07/2022 Palchendu 2926010WL044311 Palchendu 00701 IDIB0PLB001 1560 1560 Processed 06/08/2022 015632418 Palchendu PALLAVAN GRAMA BANK(607052)
59 NANGUNERI TN-26-010-012-012/203-A
(A.Sathankulam) 		2926010000NRG23300720220906882 30/07/2022 Sivaniammal 2926010WL044311 Sivaniammal 00701 IDIB0PLB001 1300 1300 Processed 07/08/2022 015632418 Sivaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
60 NANGUNERI TN-26-010-012-012/223-A
(A.Sathankulam) 		2926010000NRG23300720220906884 30/07/2022 Lakshmi 2926010WL044311 Lakshmi 00701 IDIB0PLB001 1040 1040 Processed 06/08/2022 015632418 Lakshmi PALLAVAN GRAMA BANK(607052)
61 NANGUNERI TN-26-010-012-012/31-A
(A.Sathankulam) 		2926010000NRG23300720220906887 30/07/2022 Makarasi 2926010WL044311 Makarasi 00701 IDIB0PLB001 1560 1560 Processed 07/08/2022 015632418 Makarasi INDIA POST PAYMENTS BANK LIMITED(508528)
62 NANGUNERI TN-26-010-012-012/349-A
(A.Sathankulam) 		2926010000NRG23300720220906888 30/07/2022 LAKSHMI 2926010WL044311 LAKSHMI 00701 IDIB0PLB001 520 520 Processed 06/08/2022 015632418 LAKSHMI PALLAVAN GRAMA BANK(607052)
63 NANGUNERI TN-26-010-012-012/368-A
(A.Sathankulam) 		2926010000NRG23300720220906889 30/07/2022 Gomathi 2926010WL044311 Gomathi 00701 IDIB0PLB001 1560 1560 Processed 07/08/2022 015632418 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
64 NANGUNERI TN-26-010-012-012/372-A
(A.Sathankulam) 		2926010000NRG23300720220906891 30/07/2022 DEVARAJAMMAL 2926010WL044311 DEVARAJAMMAL 00701 IDIB0PLB001 1300 1300 Processed 06/08/2022 015632418 DEVARAJAMMAL PALLAVAN GRAMA BANK(607052)
65 NANGUNERI TN-26-010-012-012/399-A
(A.Sathankulam) 		2926010000NRG23300720220906895 30/07/2022 esakiammal 2926010WL044311 esakiammal 00701 IDIB0PLB001 1560 1560 Processed 06/08/2022 015632418 esakiammal PALLAVAN GRAMA BANK(607052)
66 NANGUNERI TN-26-010-012-012/413-A
(A.Sathankulam) 		2926010000NRG23300720220906899 30/07/2022 chanthira 2926010WL044311 chanthira 00701 IDIB0PLB001 1040 1040 Processed 06/08/2022 015632418 chanthira PALLAVAN GRAMA BANK(607052)
67 NANGUNERI TN-26-010-012-012/414
(A.Sathankulam) 		2926010000NRG23300720220906900 30/07/2022 Valliammal 2926010WL044311 Valliammal 00701 IDIB0PLB001 1560 1560 Processed 06/08/2022 015632418 Valliammal PALLAVAN GRAMA BANK(607052)
68 NANGUNERI TN-26-010-012-012/415-A
(A.Sathankulam) 		2926010000NRG23300720220906901 30/07/2022 mariammal 2926010WL044311 mariammal 00701 IDIB0PLB001 1040 1040 Processed 06/08/2022 015632418 mariammal PALLAVAN GRAMA BANK(607052)
69 NANGUNERI TN-26-010-012-012/422-A
(A.Sathankulam) 		2926010000NRG23300720220906905 30/07/2022 shunmugam 2926010WL044311 shunmugam 00701 IDIB0PLB001 1300 1300 Processed 06/08/2022 015632418 shunmugam PALLAVAN GRAMA BANK(607052)
70 NANGUNERI TN-26-010-012-012/426-A
(A.Sathankulam) 		2926010000NRG23300720220906907 30/07/2022 nallammal 2926010WL044311 nallammal 00701 IDIB0PLB001 1560 1560 Processed 06/08/2022 015632418 nallammal PALLAVAN GRAMA BANK(607052)
71 NANGUNERI TN-26-010-012-012/430-A
(A.Sathankulam) 		2926010000NRG23300720220906908 30/07/2022 Erullammal 2926010WL044311 Erullammal 00701 IDIB0PLB001 1560 1560 Processed 06/08/2022 015632418 Erullammal PALLAVAN GRAMA BANK(607052)
72 NANGUNERI TN-26-010-012-012/442-a
(A.Sathankulam) 		2926010000NRG23300720220906911 30/07/2022 Sendu 2926010WL044311 Sendu 00701 IDIB0PLB001 1560 1560 Processed 06/08/2022 015632418 Sendu PALLAVAN GRAMA BANK(607052)
73 NANGUNERI TN-26-010-012-012/450-a
(A.Sathankulam) 		2926010000NRG23300720220906912 30/07/2022 RANI 2926010WL044311 RANI 00701 IDIB0PLB001 1300 1300 Processed 06/08/2022 015632418 RANI PALLAVAN GRAMA BANK(607052)
74 NANGUNERI TN-26-010-012-012/454-a
(A.Sathankulam) 		2926010000NRG23300720220906913 30/07/2022 RAMALAKSHMI 2926010WL044311 RAMALAKSHMI 00701 IDIB0PLB001 1300 1300 Processed 06/08/2022 015632418 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
75 NANGUNERI TN-26-010-012-012/463-A
(A.Sathankulam) 		2926010000NRG23300720220906916 30/07/2022 ESSAKKI 2926010WL044311 ESSAKKI 00701 IDIB0PLB001 1560 1560 Processed 06/08/2022 015632418 ESSAKKI PALLAVAN GRAMA BANK(607052)
76 NANGUNERI TN-26-010-012-012/468-A
(A.Sathankulam) 		2926010000NRG23300720220906917 30/07/2022 panchavarnam 2926010WL044311 panchavarnam 00701 IDIB0PLB001 1300 1300 Processed 06/08/2022 015632418 panchavarnam PALLAVAN GRAMA BANK(607052)
77 NANGUNERI TN-26-010-012-012/469-A
(A.Sathankulam) 		2926010000NRG23300720220906918 30/07/2022 lakshmi 2926010WL044311 lakshmi 00701 IDIB0PLB001 1560 1560 Processed 06/08/2022 015632418 lakshmi PALLAVAN GRAMA BANK(607052)
78 NANGUNERI TN-26-010-012-012/473-A
(A.Sathankulam) 		2926010000NRG23300720220906920 30/07/2022 PUSHPAM 2926010WL044311 PUSHPAM 00701 IDIB0PLB001 1560 1560 Processed 06/08/2022 015632418 PUSHPAM PALLAVAN GRAMA BANK(607052)
79 NANGUNERI TN-26-010-012-012/493-B
(A.Sathankulam) 		2926010000NRG23300720220906923 30/07/2022 Poongani 2926010WL044311 Poongani 00701 IDIB0PLB001 1300 1300 Processed 06/08/2022 015632418 Poongani PALLAVAN GRAMA BANK(607052)
80 NANGUNERI TN-26-010-012-012/494-B
(A.Sathankulam) 		2926010000NRG23300720220906924 30/07/2022 Praitte 2926010WL044311 Praitte 00701 IDIB0PLB001 1300 1300 Processed 06/08/2022 015632418 Praitte INDIAN BANK(607105)
81 NANGUNERI TN-26-010-012-012/518-A
(A.Sathankulam) 		2926010000NRG23300720220906929 30/07/2022 usarani 2926010WL044311 usarani 00701 IDIB0PLB001 1040 1040 Processed 06/08/2022 015632418 usarani PALLAVAN GRAMA BANK(607052)
82 NANGUNERI TN-26-010-012-012/519-A
(A.Sathankulam) 		2926010000NRG23300720220906930 30/07/2022 arumugakani 2926010WL044311 arumugakani 00701 IDIB0PLB001 1300 1300 Processed 06/08/2022 015632418 arumugakani INDIAN BANK(607105)
83 NANGUNERI TN-26-010-012-012/523-A
(A.Sathankulam) 		2926010000NRG23300720220906931 30/07/2022 perumal petchai 2926010WL044311 perumal petchai 00701 IDIB0PLB001 1560 1560 Processed 06/08/2022 015632418 perumal petchai PALLAVAN GRAMA BANK(607052)
84 NANGUNERI TN-26-010-012-012/524-A
(A.Sathankulam) 		2926010000NRG23300720220906932 30/07/2022 saraswathi 2926010WL044311 saraswathi 00701 IDIB0PLB001 1560 1560 Processed 06/08/2022 015632418 saraswathi INDIAN BANK(607105)
85 NANGUNERI TN-26-010-012-012/527-A
(A.Sathankulam) 		2926010000NRG23300720220906934 30/07/2022 sornam 2926010WL044311 sornam 00701 IDIB0PLB001 1560 1560 Processed 06/08/2022 015632418 sornam PALLAVAN GRAMA BANK(607052)
86 NANGUNERI TN-26-010-012-012/530-B
(A.Sathankulam) 		2926010000NRG23300720220906936 30/07/2022 Sudali 2926010WL044311 Sudali 00701 IDIB0PLB001 780 780 Processed 06/08/2022 015632418 Sudali INDIAN BANK(607105)
87 NANGUNERI TN-26-010-012-012/531-B
(A.Sathankulam) 		2926010000NRG23300720220906937 30/07/2022 Shagunthala 2926010WL044311 Shagunthala 00701 IDIB0PLB001 1560 1560 Processed 06/08/2022 015632418 Shagunthala PALLAVAN GRAMA BANK(607052)
88 NANGUNERI TN-26-010-012-012/532-B
(A.Sathankulam) 		2926010000NRG23300720220906938 30/07/2022 Chanthiramathi 2926010WL044311 Chanthiramathi 00701 IDIB0PLB001 1560 1560 Processed 06/08/2022 015632418 Chanthiramathi PALLAVAN GRAMA BANK(607052)
89 NANGUNERI TN-26-010-012-012/533-B
(A.Sathankulam) 		2926010000NRG23300720220906939 30/07/2022 Krishnammal 2926010WL044311 Krishnammal 00701 IDIB0PLB001 1040 1040 Processed 06/08/2022 015632418 Krishnammal PALLAVAN GRAMA BANK(607052)
90 NANGUNERI TN-26-010-012-012/535-A
(A.Sathankulam) 		2926010000NRG23300720220906941 30/07/2022 maasanam 2926010WL044311 maasanam 00701 IDIB0PLB001 1040 1040 Processed 06/08/2022 015632418 maasanam PALLAVAN GRAMA BANK(607052)
91 NANGUNERI TN-26-010-012-012/536-A
(A.Sathankulam) 		2926010000NRG23300720220906942 30/07/2022 perumal pillai 2926010WL044311 perumal pillai 00701 IDIB0PLB001 1300 1300 Processed 06/08/2022 015632418 perumal pillai PALLAVAN GRAMA BANK(607052)
92 NANGUNERI TN-26-010-012-012/551-A
(A.Sathankulam) 		2926010000NRG23300720220906944 30/07/2022 arumugakani 2926010WL044311 arumugakani 00701 IDIB0PLB001 1560 1560 Processed 06/08/2022 015632418 arumugakani PALLAVAN GRAMA BANK(607052)
93 NANGUNERI TN-26-010-012-012/554-B
(A.Sathankulam) 		2926010000NRG23300720220906945 30/07/2022 Petchiammal 2926010WL044311 Petchiammal 00701 IDIB0PLB001 1560 1560 Processed 06/08/2022 015632418 Petchiammal INDIAN BANK(607105)
94 NANGUNERI TN-26-010-012-012/56-A
(A.Sathankulam) 		2926010000NRG23300720220906947 30/07/2022 SANKARAMMAL 2926010WL044311 SANKARAMMAL 00701 IDIB0PLB001 520 520 Processed 06/08/2022 015632418 SANKARAMMAL PALLAVAN GRAMA BANK(607052)
95 NANGUNERI TN-26-010-012-012/561-A
(A.Sathankulam) 		2926010000NRG23300720220906948 30/07/2022 muthumani 2926010WL044311 muthumani 00701 IDIB0PLB001 1300 1300 Processed 06/08/2022 015632418 muthumani PALLAVAN GRAMA BANK(607052)
96 NANGUNERI TN-26-010-012-012/567-a
(A.Sathankulam) 		2926010000NRG23300720220906951 30/07/2022 Ramalakshmi 2926010WL044311 Ramalakshmi 00701 IDIB0PLB001 1300 1300 Processed 06/08/2022 015632418 Ramalakshmi PALLAVAN GRAMA BANK(607052)
97 NANGUNERI TN-26-010-012-012/57-A
(A.Sathankulam) 		2926010000NRG23300720220906952 30/07/2022 ARPUTHAMANI 2926010WL044311 ARPUTHAMANI 00701 IDIB0PLB001 1560 1560 Processed 06/08/2022 015632418 ARPUTHAMANI PALLAVAN GRAMA BANK(607052)
98 NANGUNERI TN-26-010-012-013/648-A
(A.Sathankulam) 		2926010000NRG23300720220906953 30/07/2022 Seronmani 2926010WL044311 Seronmani 00701 IDIB0PLB001 1560 1560 Processed 06/08/2022 015632418 Seronmani PALLAVAN GRAMA BANK(607052)
99 NANGUNERI TN-26-010-012-019/571-A
(A.Sathankulam) 		2926010000NRG23300720220906955 30/07/2022 Annasagayam 2926010WL044311 Annasagayam 00701 IDIB0PLB001 1560 1560 Processed 06/08/2022 015632418 Annasagayam PALLAVAN GRAMA BANK(607052)
100 NANGUNERI TN-26-010-012-019/647-A
(A.Sathankulam) 		2926010000NRG23300720220906957 30/07/2022 Panchavarnam 2926010WL044311 Panchavarnam 00701 IDIB0PLB001 1040 1040 Processed 06/08/2022 015632418 Panchavarnam PALLAVAN GRAMA BANK(607052)
SubTotal 78260 78260
Total 136760 136760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_300722APB_FTO_636273 Canara Bank CNRB0000965 MOOLAKARAIPATTI 1560
2 NANGUNERI TN2926010_300722APB_FTO_636273 Indian Bank IDIB000T016 THEVARAM 1300
3 NANGUNERI TN2926010_300722APB_FTO_636273 Indian Bank IDIB000T173 Deivanagaperi 18720
4 NANGUNERI TN2926010_300722APB_FTO_636273 Indian Overseas Bank IOBA0000180 PANAGUDI 1560
5 NANGUNERI TN2926010_300722APB_FTO_636273 Indian Overseas Bank IOBA0001387 NANGUNERI 1300
6 NANGUNERI TN2926010_300722APB_FTO_636273 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 34060
7 NANGUNERI TN2926010_300722APB_FTO_636273 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 78260

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