Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_070123APB_FTO_1409603
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-26-010-006-003/1068-A
(Ramakrishnapuram) 		2926010000NRG23070120231968832 07/01/2023 KALAIYARASI 2926010WL087450 KALAIYARASI 00177 IOBA0001186 1380 1380 Processed 02/02/2023 018559404 KALAIYARASI INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-006-004/1054-A
(Ramakrishnapuram) 		2926010000NRG23070120231968836 07/01/2023 SANGILIMUTHU 2926010WL087450 SANGILIMUTHU 00177 IOBA0001186 1380 1380 Processed 02/02/2023 018559404 SANGILIMUTHU INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-006-004/1055-A
(Ramakrishnapuram) 		2926010000NRG23070120231968837 07/01/2023 RAMU 2926010WL087450 RAMU 00177 IOBA0001186 1380 1380 Processed 02/02/2023 018559404 RAMU INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-006-004/1056-A
(Ramakrishnapuram) 		2926010000NRG23070120231968838 07/01/2023 ARUMUGAM 2926010WL087450 ARUMUGAM 00177 IOBA0001186 1150 1150 Processed 02/02/2023 018559404 ARUMUGAM INDIAN OVERSEAS BANK(508541)
SubTotal 5290 5290
5 NANGUNERI TN-26-010-006-003/924-A
(Ramakrishnapuram) 		2926010000NRG23070120231968833 07/01/2023 Mariyagrace 2926010WL087450 Mariyagrace 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 Mariyagrace INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-006-004/1002-A
(Ramakrishnapuram) 		2926010000NRG23070120231968834 07/01/2023 Subbuammal 2926010WL087450 Subbuammal 00177 IOBA0001386 1150 1150 Processed 01/02/2023 018559404 Subbuammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 NANGUNERI TN-26-010-006-004/1003-A
(Ramakrishnapuram) 		2926010000NRG23070120231968835 07/01/2023 Sornam 2926010WL087450 Sornam 00177 IOBA0001386 1380 1380 Processed 01/02/2023 018559404 Sornam INDIA POST PAYMENTS BANK LIMITED(508528)
8 NANGUNERI TN-26-010-006-004/1070-A
(Ramakrishnapuram) 		2926010000NRG23070120231968840 07/01/2023 THENKARAIKANI 2926010WL087450 THENKARAIKANI 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 THENKARAIKANI INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-006-004/166-A
(Ramakrishnapuram) 		2926010000NRG23070120231968842 07/01/2023 Suganya 2926010WL087450 Suganya 00177 IOBA0001386 1150 1150 Processed 02/02/2023 018559404 Suganya INDIAN BANK(607105)
10 NANGUNERI TN-26-010-006-004/194
(Ramakrishnapuram) 		2926010000NRG23070120231968843 07/01/2023 Aavudaaiammal 2926010WL087450 Aavudaaiammal 00177 IOBA0001386 1380 1380 Processed 01/02/2023 018559404 Aavudaaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 NANGUNERI TN-26-010-006-004/231-B
(Ramakrishnapuram) 		2926010000NRG23070120231968844 07/01/2023 Lakshmi 2926010WL087450 Lakshmi 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 Lakshmi INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-006-004/587-B
(Ramakrishnapuram) 		2926010000NRG23070120231968845 07/01/2023 sundari 2926010WL087450 sundari 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 sundari INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-006-004/747
(Ramakrishnapuram) 		2926010000NRG23070120231968846 07/01/2023 Valli 2926010WL087450 Valli 00177 IOBA0001386 690 690 Processed 02/02/2023 018559404 Valli INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-006-004/761-B
(Ramakrishnapuram) 		2926010000NRG23070120231968847 07/01/2023 Kurunthiammal 2926010WL087450 Kurunthiammal 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 Kurunthiammal INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-006-004/812-B
(Ramakrishnapuram) 		2926010000NRG23070120231968848 07/01/2023 Krishnammal 2926010WL087450 Krishnammal 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 Krishnammal INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-006-004/873-A
(Ramakrishnapuram) 		2926010000NRG23070120231968849 07/01/2023 Parvathi 2926010WL087450 Parvathi 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 Parvathi INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-006-004/904-A
(Ramakrishnapuram) 		2926010000NRG23070120231968850 07/01/2023 Essakiammal 2926010WL087450 Essakiammal 00177 IOBA0001386 1150 1150 Processed 02/02/2023 018559404 Essakiammal INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-006-004/922-A
(Ramakrishnapuram) 		2926010000NRG23070120231968851 07/01/2023 Thangamalar 2926010WL087450 Thangamalar 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 Thangamalar INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-006-004/929-A
(Ramakrishnapuram) 		2926010000NRG23070120231968852 07/01/2023 Pitchiammal 2926010WL087450 Pitchiammal 00177 IOBA0001386 1150 1150 Processed 02/02/2023 018559404 Pitchiammal INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-006-006/167-A
(Ramakrishnapuram) 		2926010000NRG23070120231968853 07/01/2023 NACHIYAR 2926010WL087450 NACHIYAR 00177 IOBA0001386 920 920 Processed 02/02/2023 018559404 NACHIYAR INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-006-006/185-A
(Ramakrishnapuram) 		2926010000NRG23070120231968854 07/01/2023 MAHARASI 2926010WL087450 MAHARASI 00177 IOBA0001386 1380 1380 Processed 01/02/2023 018559404 MAHARASI CANARA BANK(508532)
22 NANGUNERI TN-26-010-006-006/193-A
(Ramakrishnapuram) 		2926010000NRG23070120231968855 07/01/2023 SARASWATHI 2926010WL087450 SARASWATHI 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 SARASWATHI INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-006-006/195-A
(Ramakrishnapuram) 		2926010000NRG23070120231968856 07/01/2023 RAMALAKSHMI 2926010WL087450 RAMALAKSHMI 00177 IOBA0001386 1380 1380 Processed 01/02/2023 018559404 RAMALAKSHMI CANARA BANK(508532)
24 NANGUNERI TN-26-010-006-006/201-A
(Ramakrishnapuram) 		2926010000NRG23070120231968857 07/01/2023 SAROJA 2926010WL087450 SAROJA 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 SAROJA INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-006-006/206-A
(Ramakrishnapuram) 		2926010000NRG23070120231968858 07/01/2023 SUBBUTHAI 2926010WL087450 SUBBUTHAI 00177 IOBA0001386 460 460 Processed 02/02/2023 018559404 SUBBUTHAI INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-006-006/209-A
(Ramakrishnapuram) 		2926010000NRG23070120231968859 07/01/2023 NACHIYAR 2926010WL087450 NACHIYAR 00177 IOBA0001386 690 690 Processed 01/02/2023 018559404 NACHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 NANGUNERI TN-26-010-006-006/212-A
(Ramakrishnapuram) 		2926010000NRG23070120231968860 07/01/2023 SIVAKAMI 2926010WL087450 SIVAKAMI 00177 IOBA0001386 1150 1150 Processed 02/02/2023 018559404 SIVAKAMI INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-006-006/214-A
(Ramakrishnapuram) 		2926010000NRG23070120231968861 07/01/2023 PARWATHI 2926010WL087450 PARWATHI 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 PARWATHI INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-006-006/238-A
(Ramakrishnapuram) 		2926010000NRG23070120231968862 07/01/2023 KATTIYAMMAL 2926010WL087450 KATTIYAMMAL 00177 IOBA0001386 1380 1380 Processed 01/02/2023 018559404 KATTIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 NANGUNERI TN-26-010-006-006/240-A
(Ramakrishnapuram) 		2926010000NRG23070120231968863 07/01/2023 KALYANI 2926010WL087450 KALYANI 00177 IOBA0001386 1150 1150 Processed 02/02/2023 018559404 KALYANI INDIAN OVERSEAS BANK(508541)
31 NANGUNERI TN-26-010-006-006/245-A
(Ramakrishnapuram) 		2926010000NRG23070120231968864 07/01/2023 ARUMUGAKANI 2926010WL087450 ARUMUGAKANI 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 ARUMUGAKANI INDIAN OVERSEAS BANK(508541)
32 NANGUNERI TN-26-010-006-006/251-A
(Ramakrishnapuram) 		2926010000NRG23070120231968865 07/01/2023 MARIYAVIJAYA 2926010WL087450 MARIYAVIJAYA 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 MARIYAVIJAYA INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-006-006/274-A
(Ramakrishnapuram) 		2926010000NRG23070120231968866 07/01/2023 KALAISELVI 2926010WL087450 KALAISELVI 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 KALAISELVI INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-006-006/292-A
(Ramakrishnapuram) 		2926010000NRG23070120231968867 07/01/2023 Arulkani 2926010WL087450 Arulkani 00177 IOBA0001386 1150 1150 Processed 01/02/2023 018559404 Arulkani STATE BANK OF INDIA(508548)
35 NANGUNERI TN-26-010-006-006/300-A
(Ramakrishnapuram) 		2926010000NRG23070120231968868 07/01/2023 SIRONMANI 2926010WL087450 SIRONMANI 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 SIRONMANI INDIAN OVERSEAS BANK(508541)
36 NANGUNERI TN-26-010-006-006/313-A
(Ramakrishnapuram) 		2926010000NRG23070120231968869 07/01/2023 SAGUNTHALA 2926010WL087450 SAGUNTHALA 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
37 NANGUNERI TN-26-010-006-006/332-A
(Ramakrishnapuram) 		2926010000NRG23070120231968871 07/01/2023 JESUMARIYAL 2926010WL087450 JESUMARIYAL 00177 IOBA0001386 1405 1405 Processed 02/02/2023 018559404 JESUMARIYAL INDIAN OVERSEAS BANK(508541)
38 NANGUNERI TN-26-010-006-006/346-A
(Ramakrishnapuram) 		2926010000NRG23070120231968872 07/01/2023 PUTHIYAVAL 2926010WL087450 PUTHIYAVAL 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 PUTHIYAVAL INDIAN OVERSEAS BANK(508541)
39 NANGUNERI TN-26-010-006-006/350-A
(Ramakrishnapuram) 		2926010000NRG23070120231968873 07/01/2023 MADATHI 2926010WL087450 MADATHI 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 MADATHI INDIAN OVERSEAS BANK(508541)
40 NANGUNERI TN-26-010-006-006/396-A
(Ramakrishnapuram) 		2926010000NRG23070120231968874 07/01/2023 GNANAPOO 2926010WL087450 GNANAPOO 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 GNANAPOO INDIAN OVERSEAS BANK(508541)
41 NANGUNERI TN-26-010-006-006/399-A
(Ramakrishnapuram) 		2926010000NRG23070120231968875 07/01/2023 NILAKASI 2926010WL087450 NILAKASI 00177 IOBA0001386 1150 1150 Processed 01/02/2023 018559404 NILAKASI PALLAVAN GRAMA BANK(607052)
42 NANGUNERI TN-26-010-006-006/403-A
(Ramakrishnapuram) 		2926010000NRG23070120231968876 07/01/2023 Muthulakshmi 2926010WL087450 Muthulakshmi 00177 IOBA0001386 1150 1150 Processed 02/02/2023 018559404 Muthulakshmi INDIAN OVERSEAS BANK(508541)
43 NANGUNERI TN-26-010-006-006/412-A
(Ramakrishnapuram) 		2926010000NRG23070120231968877 07/01/2023 Muthammal 2926010WL087450 Muthammal 00177 IOBA0001386 1150 1150 Processed 02/02/2023 018559404 Muthammal INDIAN OVERSEAS BANK(508541)
44 NANGUNERI TN-26-010-006-006/429-A
(Ramakrishnapuram) 		2926010000NRG23070120231968878 07/01/2023 SARASWATHI 2926010WL087450 SARASWATHI 00177 IOBA0001386 1150 1150 Processed 02/02/2023 018559404 SARASWATHI INDIAN OVERSEAS BANK(508541)
45 NANGUNERI TN-26-010-006-006/432-A
(Ramakrishnapuram) 		2926010000NRG23070120231968879 07/01/2023 ARUMUGATHAMML 2926010WL087450 ARUMUGATHAMML 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 ARUMUGATHAMML INDIAN OVERSEAS BANK(508541)
46 NANGUNERI TN-26-010-006-006/439-A
(Ramakrishnapuram) 		2926010000NRG23070120231968880 07/01/2023 MEENA 2926010WL087450 MEENA 00177 IOBA0001386 920 920 Processed 02/02/2023 018559404 MEENA INDIAN OVERSEAS BANK(508541)
47 NANGUNERI TN-26-010-006-006/440-A
(Ramakrishnapuram) 		2926010000NRG23070120231968881 07/01/2023 Maharasiammal 2926010WL087450 Maharasiammal 00177 IOBA0001386 1150 1150 Processed 02/02/2023 018559404 Maharasiammal INDIAN OVERSEAS BANK(508541)
48 NANGUNERI TN-26-010-006-006/441-A
(Ramakrishnapuram) 		2926010000NRG23070120231968882 07/01/2023 DEYVAKALA 2926010WL087450 DEYVAKALA 00177 IOBA0001386 230 230 Processed 01/02/2023 018559404 DEYVAKALA PALLAVAN GRAMA BANK(607052)
49 NANGUNERI TN-26-010-006-006/444-A
(Ramakrishnapuram) 		2926010000NRG23070120231968883 07/01/2023 MAHARASI 2926010WL087450 MAHARASI 00177 IOBA0001386 1150 1150 Processed 02/02/2023 018559404 MAHARASI INDIAN OVERSEAS BANK(508541)
50 NANGUNERI TN-26-010-006-006/446-A
(Ramakrishnapuram) 		2926010000NRG23070120231968884 07/01/2023 MAHARASI 2926010WL087450 MAHARASI 00177 IOBA0001386 1380 1380 Processed 01/02/2023 018559404 MAHARASI PALLAVAN GRAMA BANK(607052)
51 NANGUNERI TN-26-010-006-006/447-A
(Ramakrishnapuram) 		2926010000NRG23070120231968885 07/01/2023 NALLAMMAL 2926010WL087450 NALLAMMAL 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 NALLAMMAL INDIAN OVERSEAS BANK(508541)
52 NANGUNERI TN-26-010-006-006/495-A
(Ramakrishnapuram) 		2926010000NRG23070120231968886 07/01/2023 Thangammal 2926010WL087450 Thangammal 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 Thangammal INDIAN OVERSEAS BANK(508541)
53 NANGUNERI TN-26-010-006-006/519-A
(Ramakrishnapuram) 		2926010000NRG23070120231968887 07/01/2023 Poochendu 2926010WL087450 Poochendu 00177 IOBA0001386 1150 1150 Processed 01/02/2023 018559404 Poochendu INDIA POST PAYMENTS BANK LIMITED(508528)
54 NANGUNERI TN-26-010-006-006/521-A
(Ramakrishnapuram) 		2926010000NRG23070120231968888 07/01/2023 Rajammal 2926010WL087450 Rajammal 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 Rajammal INDIAN OVERSEAS BANK(508541)
55 NANGUNERI TN-26-010-006-006/545-a
(Ramakrishnapuram) 		2926010000NRG23070120231968890 07/01/2023 Lakshmi 2926010WL087450 Lakshmi 00177 IOBA0001386 1150 1150 Processed 01/02/2023 018559404 Lakshmi CANARA BANK(508532)
56 NANGUNERI TN-26-010-006-006/576-a
(Ramakrishnapuram) 		2926010000NRG23070120231968891 07/01/2023 Sakkammal 2926010WL087450 Sakkammal 00177 IOBA0001386 1380 1380 Processed 01/02/2023 018559404 Sakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
57 NANGUNERI TN-26-010-006-006/581-A
(Ramakrishnapuram) 		2926010000NRG23070120231968892 07/01/2023 Gomathi 2926010WL087450 Gomathi 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 Gomathi INDIAN OVERSEAS BANK(508541)
58 NANGUNERI TN-26-010-006-006/584-a
(Ramakrishnapuram) 		2926010000NRG23070120231968893 07/01/2023 SARASWATHI 2926010WL087450 SARASWATHI 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 SARASWATHI INDIAN OVERSEAS BANK(508541)
59 NANGUNERI TN-26-010-006-006/586-a
(Ramakrishnapuram) 		2926010000NRG23070120231968894 07/01/2023 Saraswathi 2926010WL087450 Saraswathi 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 Saraswathi INDIAN OVERSEAS BANK(508541)
60 NANGUNERI TN-26-010-006-006/593-a
(Ramakrishnapuram) 		2926010000NRG23070120231968895 07/01/2023 PARWATHI 2926010WL087450 PARWATHI 00177 IOBA0001386 1150 1150 Processed 01/02/2023 018559404 PARWATHI PALLAVAN GRAMA BANK(607052)
61 NANGUNERI TN-26-010-006-006/669-A
(Ramakrishnapuram) 		2926010000NRG23070120231968896 07/01/2023 LATHA 2926010WL087450 LATHA 00177 IOBA0001386 1380 1380 Processed 01/02/2023 018559404 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 NANGUNERI TN-26-010-006-006/680-a
(Ramakrishnapuram) 		2926010000NRG23070120231968897 07/01/2023 Parwathy 2926010WL087450 Parwathy 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 Parwathy INDIAN OVERSEAS BANK(508541)
63 NANGUNERI TN-26-010-006-006/681-a
(Ramakrishnapuram) 		2926010000NRG23070120231968898 07/01/2023 Ramu 2926010WL087450 Ramu 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 Ramu INDIAN OVERSEAS BANK(508541)
64 NANGUNERI TN-26-010-006-006/710-A
(Ramakrishnapuram) 		2926010000NRG23070120231968899 07/01/2023 Petchiammal 2926010WL087450 Petchiammal 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 Petchiammal INDIAN OVERSEAS BANK(508541)
65 NANGUNERI TN-26-010-006-006/728-A
(Ramakrishnapuram) 		2926010000NRG23070120231968900 07/01/2023 pappu 2926010WL087450 pappu 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 pappu INDIAN OVERSEAS BANK(508541)
66 NANGUNERI TN-26-010-006-006/742-A
(Ramakrishnapuram) 		2926010000NRG23070120231968901 07/01/2023 Manikodi 2926010WL087450 Manikodi 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 Manikodi INDIAN OVERSEAS BANK(508541)
67 NANGUNERI TN-26-010-006-006/758-A
(Ramakrishnapuram) 		2926010000NRG23070120231968902 07/01/2023 Thangapalam 2926010WL087450 Thangapalam 00177 IOBA0001386 1150 1150 Processed 02/02/2023 018559404 Thangapalam INDIAN OVERSEAS BANK(508541)
68 NANGUNERI TN-26-010-006-006/770-A
(Ramakrishnapuram) 		2926010000NRG23070120231968903 07/01/2023 Subulakshmi 2926010WL087450 Subulakshmi 00177 IOBA0001386 1150 1150 Processed 02/02/2023 018559404 Subulakshmi INDIAN OVERSEAS BANK(508541)
69 NANGUNERI TN-26-010-006-006/832-B
(Ramakrishnapuram) 		2926010000NRG23070120231968904 07/01/2023 Emeli 2926010WL087450 Emeli 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 Emeli INDIAN OVERSEAS BANK(508541)
70 NANGUNERI TN-26-010-006-009/970
(Ramakrishnapuram) 		2926010000NRG23070120231968905 07/01/2023 Gomathi 2926010WL087450 Gomathi 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 Gomathi INDIAN BANK(607105)
SubTotal 82595 82595
71 NANGUNERI TN-26-010-006-004/1061-A
(Ramakrishnapuram) 		2926010000NRG23070120231968839 07/01/2023 SUMITHA 2926010WL087450 SUMITHA 00177 IOBA0001387 920 920 Processed 02/02/2023 018559404 SUMITHA INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
Total 88805 88805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_070123APB_FTO_1409603 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 5290
2 NANGUNERI TN2926010_070123APB_FTO_1409603 Indian Overseas Bank IOBA0001386 Munajipatti 36135
3 NANGUNERI TN2926010_070123APB_FTO_1409603 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 46460
4 NANGUNERI TN2926010_070123APB_FTO_1409603 Indian Overseas Bank IOBA0001387 NANGUNERI 920

Download In Excel