Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:47:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_040822APB_FTO_666692
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-26-010-008-006/1648-A
(Ittamozhi) 		2926010000NRG23040820220950182 04/08/2022 Sankaravadivu 2926010WL045956 Sankaravadivu 00177 IOBA0001948 932 932 Processed 12/08/2022 016533607 Sankaravadivu INDIAN OVERSEAS BANK(508541)
SubTotal 932 932
2 NANGUNERI TN-26-010-008-006/1560-A
(Ittamozhi) 		2926010000NRG23040820220950175 04/08/2022 Pathirakalli 2926010WL045956 Pathirakalli 00328 IOBA0PGB001 1165 1165 Processed 12/08/2022 016533607 Pathirakalli INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-008-006/1603-A
(Ittamozhi) 		2926010000NRG23040820220950179 04/08/2022 MariyaJoseph 2926010WL045956 MariyaJoseph 00328 IOBA0PGB001 1405 1405 Processed 12/08/2022 016533607 MariyaJoseph INDIAN BANK(607105)
4 NANGUNERI TN-26-010-008-008/1048-A
(Ittamozhi) 		2926010000NRG23040820220950187 04/08/2022 Rajeshwari 2926010WL045956 Rajeshwari 00328 IOBA0PGB001 932 932 Processed 12/08/2022 016533607 Rajeshwari GENERAL POST OFFICE(607245)
5 NANGUNERI TN-26-010-008-008/1093-A
(Ittamozhi) 		2926010000NRG23040820220950190 04/08/2022 Subbu Lakshmi 2926010WL045956 Subbu Lakshmi 00328 IOBA0PGB001 932 932 Processed 12/08/2022 016533607 Subbu Lakshmi INDIAN BANK(607105)
6 NANGUNERI TN-26-010-008-008/1169-A
(Ittamozhi) 		2926010000NRG23040820220950193 04/08/2022 ANNAKILI 2926010WL045956 ANNAKILI 00328 IOBA0PGB001 699 699 Processed 12/08/2022 016533607 ANNAKILI HDFC BANK LTD(607152)
7 NANGUNERI TN-26-010-008-008/1174-A
(Ittamozhi) 		2926010000NRG23040820220950194 04/08/2022 Santhi 2926010WL045956 Santhi 00328 IOBA0PGB001 932 932 Processed 12/08/2022 016533607 Santhi GENERAL POST OFFICE(607245)
8 NANGUNERI TN-26-010-008-008/1237-A
(Ittamozhi) 		2926010000NRG23040820220950201 04/08/2022 NAVANTHAARASI 2926010WL045956 NAVANTHAARASI 00328 IOBA0PGB001 932 932 Processed 12/08/2022 016533607 NAVANTHAARASI PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-008-008/1389-B
(Ittamozhi) 		2926010000NRG23040820220950210 04/08/2022 Muthulakshmi 2926010WL045956 Muthulakshmi 00328 IOBA0PGB001 932 932 Processed 12/08/2022 016533607 Muthulakshmi PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-008-008/230-A
(Ittamozhi) 		2926010000NRG23040820220950214 04/08/2022 SenthurKani 2926010WL045956 SenthurKani 00328 IOBA0PGB001 1165 1165 Processed 12/08/2022 016533607 SenthurKani PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-008-008/236-A
(Ittamozhi) 		2926010000NRG23040820220950215 04/08/2022 Arumuga Kani 2926010WL045956 Arumuga Kani 00328 IOBA0PGB001 466 466 Processed 12/08/2022 016533607 Arumuga Kani CANARA BANK(508532)
12 NANGUNERI TN-26-010-008-008/306-A
(Ittamozhi) 		2926010000NRG23040820220950218 04/08/2022 Maharasi 2926010WL045956 Maharasi 00328 IOBA0PGB001 932 932 Processed 12/08/2022 016533607 Maharasi INDIAN BANK(607105)
13 NANGUNERI TN-26-010-008-008/328-A
(Ittamozhi) 		2926010000NRG23040820220950221 04/08/2022 Jeyabal 2926010WL045956 Jeyabal 00328 IOBA0PGB001 932 932 Processed 12/08/2022 016533607 Jeyabal PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-008-008/344-A
(Ittamozhi) 		2926010000NRG23040820220950222 04/08/2022 Janakiammal 2926010WL045956 Janakiammal 00328 IOBA0PGB001 1165 1165 Processed 12/08/2022 016533607 Janakiammal PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-008-008/382-A
(Ittamozhi) 		2926010000NRG23040820220950228 04/08/2022 Esakkiammal 2926010WL045956 Esakkiammal 00328 IOBA0PGB001 699 699 Processed 12/08/2022 016533607 Esakkiammal INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-008-008/386-A
(Ittamozhi) 		2926010000NRG23040820220950229 04/08/2022 Rajamani 2926010WL045956 Rajamani 00328 IOBA0PGB001 932 932 Processed 12/08/2022 016533607 Rajamani PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-008-008/550-A
(Ittamozhi) 		2926010000NRG23040820220950234 04/08/2022 Pandarakani 2926010WL045956 Pandarakani 00328 IOBA0PGB001 932 932 Processed 12/08/2022 016533607 Pandarakani INDIAN BANK(607105)
18 NANGUNERI TN-26-010-008-008/651-A
(Ittamozhi) 		2926010000NRG23040820220950241 04/08/2022 SUYAMBUKANI 2926010WL045956 SUYAMBUKANI 00328 IOBA0PGB001 466 466 Processed 12/08/2022 016533607 SUYAMBUKANI INDIAN BANK(607105)
19 NANGUNERI TN-26-010-008-008/663-A
(Ittamozhi) 		2926010000NRG23040820220950243 04/08/2022 Pushpam 2926010WL045956 Pushpam 00328 IOBA0PGB001 699 699 Processed 12/08/2022 016533607 Pushpam GENERAL POST OFFICE(607245)
20 NANGUNERI TN-26-010-008-008/802-A
(Ittamozhi) 		2926010000NRG23040820220950254 04/08/2022 THANALAKSHMI 2926010WL045956 THANALAKSHMI 00328 IOBA0PGB001 699 699 Processed 12/08/2022 016533607 THANALAKSHMI CANARA BANK(508532)
21 NANGUNERI TN-26-010-008-008/830-A
(Ittamozhi) 		2926010000NRG23040820220950255 04/08/2022 Jeyarajakani 2926010WL045956 Jeyarajakani 00328 IOBA0PGB001 932 932 Processed 12/08/2022 016533607 Jeyarajakani PALLAVAN GRAMA BANK(607052)
22 NANGUNERI TN-26-010-008-008/837-A
(Ittamozhi) 		2926010000NRG23040820220950256 04/08/2022 Lakshmi 2926010WL045956 Lakshmi 00328 IOBA0PGB001 932 932 Processed 12/08/2022 016533607 Lakshmi PALLAVAN GRAMA BANK(607052)
23 NANGUNERI TN-26-010-008-008/839-A
(Ittamozhi) 		2926010000NRG23040820220950257 04/08/2022 Suyambukani 2926010WL045956 Suyambukani 00328 IOBA0PGB001 699 699 Processed 12/08/2022 016533607 Suyambukani PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-008-008/840-A
(Ittamozhi) 		2926010000NRG23040820220950258 04/08/2022 Mookammal 2926010WL045956 Mookammal 00328 IOBA0PGB001 932 932 Processed 12/08/2022 016533607 Mookammal PALLAVAN GRAMA BANK(607052)
25 NANGUNERI TN-26-010-008-008/877-A
(Ittamozhi) 		2926010000NRG23040820220950262 04/08/2022 Backiamani 2926010WL045956 Backiamani 00328 IOBA0PGB001 1165 1165 Processed 12/08/2022 016533607 Backiamani PALLAVAN GRAMA BANK(607052)
SubTotal 21676 21676
26 NANGUNERI TN-26-010-008-006/1424-A
(Ittamozhi) 		2926010000NRG23040820220950165 04/08/2022 Krishnakodi 2926010WL045956 Krishnakodi 00701 IDIB0PLB001 1165 1165 Processed 12/08/2022 016533607 Krishnakodi PALLAVAN GRAMA BANK(607052)
27 NANGUNERI TN-26-010-008-006/1428-A
(Ittamozhi) 		2926010000NRG23040820220950166 04/08/2022 Susaiammal 2926010WL045956 Susaiammal 00701 IDIB0PLB001 932 932 Processed 12/08/2022 016533607 Susaiammal INDIAN BANK(607105)
28 NANGUNERI TN-26-010-008-006/1444-A
(Ittamozhi) 		2926010000NRG23040820220950167 04/08/2022 Gopal 2926010WL045956 Gopal 00701 IDIB0PLB001 932 932 Processed 12/08/2022 016533607 Gopal PALLAVAN GRAMA BANK(607052)
29 NANGUNERI TN-26-010-008-006/1467-B
(Ittamozhi) 		2926010000NRG23040820220950169 04/08/2022 Esakkiammal 2926010WL045956 Esakkiammal 00701 IDIB0PLB001 932 932 Processed 12/08/2022 016533607 Esakkiammal GENERAL POST OFFICE(607245)
30 NANGUNERI TN-26-010-008-006/1473-A
(Ittamozhi) 		2926010000NRG23040820220950170 04/08/2022 Ponlakshmi 2926010WL045956 Ponlakshmi 00701 IDIB0PLB001 466 466 Processed 12/08/2022 016533607 Ponlakshmi GENERAL POST OFFICE(607245)
31 NANGUNERI TN-26-010-008-006/1478-A
(Ittamozhi) 		2926010000NRG23040820220950171 04/08/2022 Rajeswari 2926010WL045956 Rajeswari 00701 IDIB0PLB001 1165 1165 Processed 12/08/2022 016533607 Rajeswari PALLAVAN GRAMA BANK(607052)
32 NANGUNERI TN-26-010-008-006/1482-A
(Ittamozhi) 		2926010000NRG23040820220950172 04/08/2022 Sugirtha 2926010WL045956 Sugirtha 00701 IDIB0PLB001 233 233 Processed 12/08/2022 016533607 Sugirtha PALLAVAN GRAMA BANK(607052)
33 NANGUNERI TN-26-010-008-006/1501-A
(Ittamozhi) 		2926010000NRG23040820220950173 04/08/2022 Selvi 2926010WL045956 Selvi 00701 IDIB0PLB001 932 932 Processed 12/08/2022 016533607 Selvi PALLAVAN GRAMA BANK(607052)
34 NANGUNERI TN-26-010-008-006/1554-A
(Ittamozhi) 		2926010000NRG23040820220950174 04/08/2022 Sumathi 2926010WL045956 Sumathi 00701 IDIB0PLB001 466 466 Processed 12/08/2022 016533607 Sumathi INDIAN BANK(607105)
35 NANGUNERI TN-26-010-008-006/1569-A
(Ittamozhi) 		2926010000NRG23040820220950176 04/08/2022 Samykkan 2926010WL045956 Samykkan 00701 IDIB0PLB001 932 932 Processed 12/08/2022 016533607 Samykkan PALLAVAN GRAMA BANK(607052)
36 NANGUNERI TN-26-010-008-006/1575-A
(Ittamozhi) 		2926010000NRG23040820220950177 04/08/2022 Senthurkani 2926010WL045956 Senthurkani 00701 IDIB0PLB001 1165 1165 Processed 12/08/2022 016533607 Senthurkani PALLAVAN GRAMA BANK(607052)
37 NANGUNERI TN-26-010-008-006/1580-A
(Ittamozhi) 		2926010000NRG23040820220950178 04/08/2022 Samitha 2926010WL045956 Samitha 00701 IDIB0PLB001 1165 1165 Processed 12/08/2022 016533607 Samitha PALLAVAN GRAMA BANK(607052)
38 NANGUNERI TN-26-010-008-006/1621-A
(Ittamozhi) 		2926010000NRG23040820220950180 04/08/2022 Saroja 2926010WL045956 Saroja 00701 IDIB0PLB001 932 932 Processed 12/08/2022 016533607 Saroja INDIAN BANK(607105)
39 NANGUNERI TN-26-010-008-006/1639-A
(Ittamozhi) 		2926010000NRG23040820220950181 04/08/2022 Annakili 2926010WL045956 Annakili 00701 IDIB0PLB001 932 932 Processed 12/08/2022 016533607 Annakili PALLAVAN GRAMA BANK(607052)
40 NANGUNERI TN-26-010-008-008/1046-A
(Ittamozhi) 		2926010000NRG23040820220950186 04/08/2022 Muthammal 2926010WL045956 Muthammal 00701 IDIB0PLB001 932 932 Processed 12/08/2022 016533607 Muthammal PALLAVAN GRAMA BANK(607052)
41 NANGUNERI TN-26-010-008-008/1090-A
(Ittamozhi) 		2926010000NRG23040820220950188 04/08/2022 SelvaRani 2926010WL045956 SelvaRani 00701 IDIB0PLB001 932 932 Processed 12/08/2022 016533607 SelvaRani PALLAVAN GRAMA BANK(607052)
42 NANGUNERI TN-26-010-008-008/1092-A
(Ittamozhi) 		2926010000NRG23040820220950189 04/08/2022 Parvathi 2926010WL045956 Parvathi 00701 IDIB0PLB001 466 466 Processed 12/08/2022 016533607 Parvathi PALLAVAN GRAMA BANK(607052)
43 NANGUNERI TN-26-010-008-008/1146-A
(Ittamozhi) 		2926010000NRG23040820220950191 04/08/2022 SUYAMBUKANI 2926010WL045956 SUYAMBUKANI 00701 IDIB0PLB001 699 699 Processed 12/08/2022 016533607 SUYAMBUKANI PALLAVAN GRAMA BANK(607052)
44 NANGUNERI TN-26-010-008-008/1151-A
(Ittamozhi) 		2926010000NRG23040820220950192 04/08/2022 Thangajothi 2926010WL045956 Thangajothi 00701 IDIB0PLB001 699 699 Processed 12/08/2022 016533607 Thangajothi INDIAN BANK(607105)
45 NANGUNERI TN-26-010-008-008/1176-A
(Ittamozhi) 		2926010000NRG23040820220950195 04/08/2022 Velkani 2926010WL045956 Velkani 00701 IDIB0PLB001 1165 1165 Processed 12/08/2022 016533607 Velkani PALLAVAN GRAMA BANK(607052)
46 NANGUNERI TN-26-010-008-008/1180-A
(Ittamozhi) 		2926010000NRG23040820220950196 04/08/2022 Petchiammal 2926010WL045956 Petchiammal 00701 IDIB0PLB001 699 699 Processed 12/08/2022 016533607 Petchiammal PALLAVAN GRAMA BANK(607052)
47 NANGUNERI TN-26-010-008-008/1199-a
(Ittamozhi) 		2926010000NRG23040820220950198 04/08/2022 Muthukani 2926010WL045956 Muthukani 00701 IDIB0PLB001 932 932 Processed 12/08/2022 016533607 Muthukani INDIAN OVERSEAS BANK(508541)
48 NANGUNERI TN-26-010-008-008/1201-a
(Ittamozhi) 		2926010000NRG23040820220950199 04/08/2022 Sudalaikani 2926010WL045956 Sudalaikani 00701 IDIB0PLB001 466 466 Processed 12/08/2022 016533607 Sudalaikani PALLAVAN GRAMA BANK(607052)
49 NANGUNERI TN-26-010-008-008/1206-A
(Ittamozhi) 		2926010000NRG23040820220950200 04/08/2022 Sivanammal 2926010WL045956 Sivanammal 00701 IDIB0PLB001 932 932 Processed 12/08/2022 016533607 Sivanammal GENERAL POST OFFICE(607245)
50 NANGUNERI TN-26-010-008-008/1241-a
(Ittamozhi) 		2926010000NRG23040820220950202 04/08/2022 Saraswathi 2926010WL045956 Saraswathi 00701 IDIB0PLB001 932 932 Processed 12/08/2022 016533607 Saraswathi PALLAVAN GRAMA BANK(607052)
51 NANGUNERI TN-26-010-008-008/1267-a
(Ittamozhi) 		2926010000NRG23040820220950203 04/08/2022 Sermakani 2926010WL045956 Sermakani 00701 IDIB0PLB001 932 932 Processed 12/08/2022 016533607 Sermakani PALLAVAN GRAMA BANK(607052)
52 NANGUNERI TN-26-010-008-008/1276-A
(Ittamozhi) 		2926010000NRG23040820220950204 04/08/2022 samuthirakani 2926010WL045956 samuthirakani 00701 IDIB0PLB001 1124 1124 Processed 12/08/2022 016533607 samuthirakani PALLAVAN GRAMA BANK(607052)
53 NANGUNERI TN-26-010-008-008/1279-A
(Ittamozhi) 		2926010000NRG23040820220950205 04/08/2022 Thangamani 2926010WL045956 Thangamani 00701 IDIB0PLB001 699 699 Processed 12/08/2022 016533607 Thangamani PALLAVAN GRAMA BANK(607052)
54 NANGUNERI TN-26-010-008-008/1309-A
(Ittamozhi) 		2926010000NRG23040820220950206 04/08/2022 Chellammal 2926010WL045956 Chellammal 00701 IDIB0PLB001 699 699 Processed 12/08/2022 016533607 Chellammal PALLAVAN GRAMA BANK(607052)
55 NANGUNERI TN-26-010-008-008/1312-A
(Ittamozhi) 		2926010000NRG23040820220950207 04/08/2022 Pushpam 2926010WL045956 Pushpam 00701 IDIB0PLB001 1165 1165 Processed 12/08/2022 016533607 Pushpam PALLAVAN GRAMA BANK(607052)
56 NANGUNERI TN-26-010-008-008/1336-A
(Ittamozhi) 		2926010000NRG23040820220950208 04/08/2022 Muthulakshmi 2926010WL045956 Muthulakshmi 00701 IDIB0PLB001 699 699 Processed 12/08/2022 016533607 Muthulakshmi PALLAVAN GRAMA BANK(607052)
57 NANGUNERI TN-26-010-008-008/1369-B
(Ittamozhi) 		2926010000NRG23040820220950209 04/08/2022 Ganamani 2926010WL045956 Ganamani 00701 IDIB0PLB001 466 466 Processed 12/08/2022 016533607 Ganamani INDIAN OVERSEAS BANK(508541)
58 NANGUNERI TN-26-010-008-008/194-A
(Ittamozhi) 		2926010000NRG23040820220950211 04/08/2022 Vallikani 2926010WL045956 Vallikani 00701 IDIB0PLB001 932 932 Processed 12/08/2022 016533607 Vallikani PALLAVAN GRAMA BANK(607052)
59 NANGUNERI TN-26-010-008-008/211-A
(Ittamozhi) 		2926010000NRG23040820220950212 04/08/2022 Umaya Lakshmi 2926010WL045956 Umaya Lakshmi 00701 IDIB0PLB001 932 932 Processed 12/08/2022 016533607 Umaya Lakshmi PALLAVAN GRAMA BANK(607052)
60 NANGUNERI TN-26-010-008-008/271-A
(Ittamozhi) 		2926010000NRG23040820220950216 04/08/2022 Annakili 2926010WL045956 Annakili 00701 IDIB0PLB001 1165 1165 Processed 12/08/2022 016533607 Annakili PALLAVAN GRAMA BANK(607052)
61 NANGUNERI TN-26-010-008-008/297-A
(Ittamozhi) 		2926010000NRG23040820220950217 04/08/2022 KALYANI 2926010WL045956 KALYANI 00701 IDIB0PLB001 699 699 Processed 12/08/2022 016533607 KALYANI PALLAVAN GRAMA BANK(607052)
62 NANGUNERI TN-26-010-008-008/315-B
(Ittamozhi) 		2926010000NRG23040820220950219 04/08/2022 Gandhimathi 2926010WL045956 Gandhimathi 00701 IDIB0PLB001 699 699 Processed 12/08/2022 016533607 Gandhimathi PALLAVAN GRAMA BANK(607052)
63 NANGUNERI TN-26-010-008-008/317-A
(Ittamozhi) 		2926010000NRG23040820220950220 04/08/2022 Rajeshwari 2926010WL045956 Rajeshwari 00701 IDIB0PLB001 699 699 Processed 12/08/2022 016533607 Rajeshwari PALLAVAN GRAMA BANK(607052)
64 NANGUNERI TN-26-010-008-008/355-A
(Ittamozhi) 		2926010000NRG23040820220950223 04/08/2022 Mary 2926010WL045956 Mary 00701 IDIB0PLB001 466 466 Processed 12/08/2022 016533607 Mary PALLAVAN GRAMA BANK(607052)
65 NANGUNERI TN-26-010-008-008/367-A
(Ittamozhi) 		2926010000NRG23040820220950224 04/08/2022 Subbammal 2926010WL045956 Subbammal 00701 IDIB0PLB001 1165 1165 Processed 12/08/2022 016533607 Subbammal PALLAVAN GRAMA BANK(607052)
66 NANGUNERI TN-26-010-008-008/371-A
(Ittamozhi) 		2926010000NRG23040820220950225 04/08/2022 Velkani 2926010WL045956 Velkani 00701 IDIB0PLB001 932 932 Processed 12/08/2022 016533607 Velkani PALLAVAN GRAMA BANK(607052)
67 NANGUNERI TN-26-010-008-008/374-B
(Ittamozhi) 		2926010000NRG23040820220950226 04/08/2022 AMARAVATHY 2926010WL045956 AMARAVATHY 00701 IDIB0PLB001 1165 1165 Processed 12/08/2022 016533607 AMARAVATHY PALLAVAN GRAMA BANK(607052)
68 NANGUNERI TN-26-010-008-008/378-A
(Ittamozhi) 		2926010000NRG23040820220950227 04/08/2022 Selva Parvathi 2926010WL045956 Selva Parvathi 00701 IDIB0PLB001 932 932 Processed 12/08/2022 016533607 Selva Parvathi PALLAVAN GRAMA BANK(607052)
69 NANGUNERI TN-26-010-008-008/407-A
(Ittamozhi) 		2926010000NRG23040820220950230 04/08/2022 Pattu Thangam 2926010WL045956 Pattu Thangam 00701 IDIB0PLB001 1165 1165 Processed 12/08/2022 016533607 Pattu Thangam PALLAVAN GRAMA BANK(607052)
70 NANGUNERI TN-26-010-008-008/417-A
(Ittamozhi) 		2926010000NRG23040820220950231 04/08/2022 Muthu Lakshmi 2926010WL045956 Muthu Lakshmi 00701 IDIB0PLB001 1165 1165 Processed 12/08/2022 016533607 Muthu Lakshmi PALLAVAN GRAMA BANK(607052)
71 NANGUNERI TN-26-010-008-008/512-A
(Ittamozhi) 		2926010000NRG23040820220950232 04/08/2022 BADRAKALI 2926010WL045956 BADRAKALI 00701 IDIB0PLB001 932 932 Processed 12/08/2022 016533607 BADRAKALI PALLAVAN GRAMA BANK(607052)
72 NANGUNERI TN-26-010-008-008/531-A
(Ittamozhi) 		2926010000NRG23040820220950233 04/08/2022 VIJAYA 2926010WL045956 VIJAYA 00701 IDIB0PLB001 932 932 Processed 12/08/2022 016533607 VIJAYA PALLAVAN GRAMA BANK(607052)
73 NANGUNERI TN-26-010-008-008/558-A
(Ittamozhi) 		2926010000NRG23040820220950235 04/08/2022 PONMANI 2926010WL045956 PONMANI 00701 IDIB0PLB001 932 932 Processed 12/08/2022 016533607 PONMANI PALLAVAN GRAMA BANK(607052)
74 NANGUNERI TN-26-010-008-008/564-A
(Ittamozhi) 		2926010000NRG23040820220950236 04/08/2022 Kurupanmarathi 2926010WL045956 Kurupanmarathi 00701 IDIB0PLB001 1405 1405 Processed 12/08/2022 016533607 Kurupanmarathi PALLAVAN GRAMA BANK(607052)
75 NANGUNERI TN-26-010-008-008/565-A
(Ittamozhi) 		2926010000NRG23040820220950237 04/08/2022 lingakani 2926010WL045956 lingakani 00701 IDIB0PLB001 699 699 Processed 12/08/2022 016533607 lingakani PALLAVAN GRAMA BANK(607052)
76 NANGUNERI TN-26-010-008-008/599-A
(Ittamozhi) 		2926010000NRG23040820220950238 04/08/2022 ESSAKIAMMAL 2926010WL045956 ESSAKIAMMAL 00701 IDIB0PLB001 932 932 Processed 12/08/2022 016533607 ESSAKIAMMAL PALLAVAN GRAMA BANK(607052)
77 NANGUNERI TN-26-010-008-008/606-A
(Ittamozhi) 		2926010000NRG23040820220950239 04/08/2022 CHANDIRA 2926010WL045956 CHANDIRA 00701 IDIB0PLB001 932 932 Processed 12/08/2022 016533607 CHANDIRA PALLAVAN GRAMA BANK(607052)
78 NANGUNERI TN-26-010-008-008/608-A
(Ittamozhi) 		2926010000NRG23040820220950240 04/08/2022 SHAKTHIKANI 2926010WL045956 SHAKTHIKANI 00701 IDIB0PLB001 466 466 Processed 12/08/2022 016533607 SHAKTHIKANI PALLAVAN GRAMA BANK(607052)
79 NANGUNERI TN-26-010-008-008/661-A
(Ittamozhi) 		2926010000NRG23040820220950242 04/08/2022 KOSALAI 2926010WL045956 KOSALAI 00701 IDIB0PLB001 699 699 Processed 12/08/2022 016533607 KOSALAI INDIAN OVERSEAS BANK(508541)
80 NANGUNERI TN-26-010-008-008/672-A
(Ittamozhi) 		2926010000NRG23040820220950244 04/08/2022 PATHIRAKALI 2926010WL045956 PATHIRAKALI 00701 IDIB0PLB001 932 932 Processed 12/08/2022 016533607 PATHIRAKALI PALLAVAN GRAMA BANK(607052)
81 NANGUNERI TN-26-010-008-008/686-A
(Ittamozhi) 		2926010000NRG23040820220950245 04/08/2022 MADATHI 2926010WL045956 MADATHI 00701 IDIB0PLB001 932 932 Processed 12/08/2022 016533607 MADATHI INDIAN OVERSEAS BANK(508541)
82 NANGUNERI TN-26-010-008-008/689-A
(Ittamozhi) 		2926010000NRG23040820220950246 04/08/2022 Indira 2926010WL045956 Indira 00701 IDIB0PLB001 932 932 Processed 12/08/2022 016533607 Indira PALLAVAN GRAMA BANK(607052)
83 NANGUNERI TN-26-010-008-008/691-A
(Ittamozhi) 		2926010000NRG23040820220950247 04/08/2022 Thangakani 2926010WL045956 Thangakani 00701 IDIB0PLB001 932 932 Processed 12/08/2022 016533607 Thangakani PALLAVAN GRAMA BANK(607052)
84 NANGUNERI TN-26-010-008-008/692-A
(Ittamozhi) 		2926010000NRG23040820220950248 04/08/2022 THIRU NAMAKANI 2926010WL045956 THIRU NAMAKANI 00701 IDIB0PLB001 932 932 Processed 12/08/2022 016533607 THIRU NAMAKANI INDIAN BANK(607105)
85 NANGUNERI TN-26-010-008-008/726-A
(Ittamozhi) 		2926010000NRG23040820220950249 04/08/2022 MUTHUKANI 2926010WL045956 MUTHUKANI 00701 IDIB0PLB001 466 466 Processed 12/08/2022 016533607 MUTHUKANI PALLAVAN GRAMA BANK(607052)
86 NANGUNERI TN-26-010-008-008/778-A
(Ittamozhi) 		2926010000NRG23040820220950250 04/08/2022 shunmugakani 2926010WL045956 shunmugakani 00701 IDIB0PLB001 932 932 Processed 12/08/2022 016533607 shunmugakani PALLAVAN GRAMA BANK(607052)
87 NANGUNERI TN-26-010-008-008/780-A
(Ittamozhi) 		2926010000NRG23040820220950251 04/08/2022 Thangapushpam 2926010WL045956 Thangapushpam 00701 IDIB0PLB001 1165 1165 Processed 12/08/2022 016533607 Thangapushpam PALLAVAN GRAMA BANK(607052)
88 NANGUNERI TN-26-010-008-008/793-A
(Ittamozhi) 		2926010000NRG23040820220950253 04/08/2022 AMIRTHAKANI 2926010WL045956 AMIRTHAKANI 00701 IDIB0PLB001 466 466 Processed 12/08/2022 016533607 AMIRTHAKANI PALLAVAN GRAMA BANK(607052)
89 NANGUNERI TN-26-010-008-008/842-A
(Ittamozhi) 		2926010000NRG23040820220950259 04/08/2022 Rajammal 2926010WL045956 Rajammal 00701 IDIB0PLB001 466 466 Processed 12/08/2022 016533607 Rajammal CANARA BANK(508532)
90 NANGUNERI TN-26-010-008-008/861-A
(Ittamozhi) 		2926010000NRG23040820220950260 04/08/2022 Rajabopathi 2926010WL045956 Rajabopathi 00701 IDIB0PLB001 699 699 Processed 12/08/2022 016533607 Rajabopathi PALLAVAN GRAMA BANK(607052)
91 NANGUNERI TN-26-010-008-008/875-A
(Ittamozhi) 		2926010000NRG23040820220950261 04/08/2022 Victoria 2926010WL045956 Victoria 00701 IDIB0PLB001 699 699 Processed 12/08/2022 016533607 Victoria PALLAVAN GRAMA BANK(607052)
SubTotal 56585 56585
Total 79193 79193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_040822APB_FTO_666692 Indian Overseas Bank IOBA0001948 TISAYANVILAI 932
2 NANGUNERI TN2926010_040822APB_FTO_666692 Pandyan Grama Bank IOBA0PGB001 Ittamozhi 21676
3 NANGUNERI TN2926010_040822APB_FTO_666692 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 56585

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