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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:38:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_040722APB_FTO_474459
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-26-010-001-001/611-A
(Dhalapathisamudram) 		2926010000NRG23040720220661538 04/07/2022 Subbammal 2926010WL032351 Subbammal 00078 CNRB0001126 1440 1440 Processed 08/07/2022 017186171 Subbammal CANARA BANK(508532)
2 NANGUNERI TN-26-010-001-001/751-A
(Dhalapathisamudram) 		2926010000NRG23040720220661584 04/07/2022 M.Kalaiarasi 2926010WL032351 M.Kalaiarasi 00078 CNRB0001126 1440 1440 Processed 08/07/2022 017186171 M.Kalaiarasi CANARA BANK(508532)
3 NANGUNERI TN-26-010-001-001/894-A
(Dhalapathisamudram) 		2926010000NRG23040720220661591 04/07/2022 M.Subbammal 2926010WL032351 M.Subbammal 00078 CNRB0001126 1440 1440 Processed 08/07/2022 017186171 M.Subbammal STATE BANK OF INDIA(508548)
SubTotal 4320 4320
4 NANGUNERI TN-26-010-001-001/1004-a
(Dhalapathisamudram) 		2926010000NRG23040720220661520 04/07/2022 Indra 2926010WL032351 Indra 00176 IDIB000V088 720 720 Processed 08/07/2022 017186171 Indra INDIAN BANK(607105)
5 NANGUNERI TN-26-010-001-001/1010-B
(Dhalapathisamudram) 		2926010000NRG23040720220661521 04/07/2022 M.Surya Kala 2926010WL032351 M.Surya Kala 00176 IDIB000V088 1440 1440 Processed 09/07/2022 017186171 M.Surya Kala INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-001-001/1080-B
(Dhalapathisamudram) 		2926010000NRG23040720220661525 04/07/2022 Bagavathy 2926010WL032351 Bagavathy 00176 IDIB000V088 1440 1440 Processed 08/07/2022 017186171 Bagavathy INDIAN BANK(607105)
7 NANGUNERI TN-26-010-001-001/1103-B
(Dhalapathisamudram) 		2926010000NRG23040720220661528 04/07/2022 Chellammal 2926010WL032351 Chellammal 00176 IDIB000V088 1440 1440 Processed 08/07/2022 017186171 Chellammal INDIAN BANK(607105)
8 NANGUNERI TN-26-010-001-001/1129-B
(Dhalapathisamudram) 		2926010000NRG23040720220661531 04/07/2022 Sumathi 2926010WL032351 Sumathi 00176 IDIB000V088 720 720 Processed 08/07/2022 017186171 Sumathi INDIAN BANK(607105)
9 NANGUNERI TN-26-010-001-001/1135-B
(Dhalapathisamudram) 		2926010000NRG23040720220661533 04/07/2022 Rosammal 2926010WL032351 Rosammal 00176 IDIB000V088 1440 1440 Processed 08/07/2022 017186171 Rosammal INDIAN BANK(607105)
10 NANGUNERI TN-26-010-001-001/603-A
(Dhalapathisamudram) 		2926010000NRG23040720220661534 04/07/2022 Saroja 2926010WL032351 Saroja 00176 IDIB000V088 1440 1440 Processed 08/07/2022 017186171 Saroja INDIAN BANK(607105)
11 NANGUNERI TN-26-010-001-001/605-A
(Dhalapathisamudram) 		2926010000NRG23040720220661535 04/07/2022 Ponkani 2926010WL032351 Ponkani 00176 IDIB000V088 720 720 Processed 08/07/2022 017186171 Ponkani INDIAN BANK(607105)
12 NANGUNERI TN-26-010-001-001/609-A
(Dhalapathisamudram) 		2926010000NRG23040720220661537 04/07/2022 Bama 2926010WL032351 Bama 00176 IDIB000V088 1440 1440 Processed 08/07/2022 017186171 Bama INDIAN BANK(607105)
13 NANGUNERI TN-26-010-001-001/614-A
(Dhalapathisamudram) 		2926010000NRG23040720220661540 04/07/2022 M.Arumugakani 2926010WL032351 M.Arumugakani 00176 IDIB000V088 960 960 Processed 08/07/2022 017186171 M.Arumugakani INDIAN BANK(607105)
14 NANGUNERI TN-26-010-001-001/619-A
(Dhalapathisamudram) 		2926010000NRG23040720220661543 04/07/2022 S.Suyambukani 2926010WL032351 S.Suyambukani 00176 IDIB000V088 1440 1440 Processed 08/07/2022 017186171 S.Suyambukani INDIAN BANK(607105)
15 NANGUNERI TN-26-010-001-001/622-A
(Dhalapathisamudram) 		2926010000NRG23040720220661545 04/07/2022 M.Biramu 2926010WL032351 M.Biramu 00176 IDIB000V088 1440 1440 Processed 08/07/2022 017186171 M.Biramu INDIAN BANK(607105)
16 NANGUNERI TN-26-010-001-001/633-A
(Dhalapathisamudram) 		2926010000NRG23040720220661550 04/07/2022 Muthulakshmi 2926010WL032351 Muthulakshmi 00176 IDIB000V088 1440 1440 Processed 08/07/2022 017186171 Muthulakshmi INDIAN BANK(607105)
17 NANGUNERI TN-26-010-001-001/641-A
(Dhalapathisamudram) 		2926010000NRG23040720220661552 04/07/2022 N.Essakkiammal 2926010WL032351 N.Essakkiammal 00176 IDIB000V088 1440 1440 Processed 08/07/2022 017186171 N.Essakkiammal INDIAN BANK(607105)
18 NANGUNERI TN-26-010-001-001/651-A
(Dhalapathisamudram) 		2926010000NRG23040720220661557 04/07/2022 S.Essakkiammal 2926010WL032351 S.Essakkiammal 00176 IDIB000V088 480 480 Processed 08/07/2022 017186171 S.Essakkiammal STATE BANK OF INDIA(508548)
19 NANGUNERI TN-26-010-001-001/678-A
(Dhalapathisamudram) 		2926010000NRG23040720220661563 04/07/2022 V.Indira 2926010WL032351 V.Indira 00176 IDIB000V088 480 480 Processed 08/07/2022 017186171 V.Indira INDIAN BANK(607105)
20 NANGUNERI TN-26-010-001-001/685-A
(Dhalapathisamudram) 		2926010000NRG23040720220661566 04/07/2022 Esakiammal 2926010WL032351 Esakiammal 00176 IDIB000V088 1440 1440 Processed 08/07/2022 017186171 Esakiammal INDIAN BANK(607105)
21 NANGUNERI TN-26-010-001-001/722-A
(Dhalapathisamudram) 		2926010000NRG23040720220661572 04/07/2022 S.Bagavathi 2926010WL032351 S.Bagavathi 00176 IDIB000V088 1200 1200 Processed 08/07/2022 017186171 S.Bagavathi CANARA BANK(508532)
22 NANGUNERI TN-26-010-001-001/731-A
(Dhalapathisamudram) 		2926010000NRG23040720220661576 04/07/2022 B.Sornam 2926010WL032351 B.Sornam 00176 IDIB000V088 1440 1440 Processed 08/07/2022 017186171 B.Sornam INDIAN BANK(607105)
23 NANGUNERI TN-26-010-001-001/738-A
(Dhalapathisamudram) 		2926010000NRG23040720220661580 04/07/2022 S.Sankarammal 2926010WL032351 S.Sankarammal 00176 IDIB000V088 1200 1200 Processed 08/07/2022 017186171 S.Sankarammal INDIAN BANK(607105)
24 NANGUNERI TN-26-010-001-001/922-B
(Dhalapathisamudram) 		2926010000NRG23040720220661594 04/07/2022 Cheermakkani 2926010WL032351 Cheermakkani 00176 IDIB000V088 1440 1440 Processed 08/07/2022 017186171 Cheermakkani INDIAN BANK(607105)
25 NANGUNERI TN-26-010-001-013/1116-A
(Dhalapathisamudram) 		2926010000NRG23040720220661597 04/07/2022 Parvathy 2926010WL032351 Parvathy 00176 IDIB000V088 960 960 Processed 08/07/2022 017186171 Parvathy INDIAN BANK(607105)
26 NANGUNERI TN-26-010-001-013/1242-A
(Dhalapathisamudram) 		2926010000NRG23040720220661602 04/07/2022 Alagu nambi 2926010WL032351 Alagu nambi 00176 IDIB000V088 960 960 Processed 08/07/2022 017186171 Alagu nambi INDIAN BANK(607105)
27 NANGUNERI TN-26-010-001-013/1248-A
(Dhalapathisamudram) 		2926010000NRG23040720220661603 04/07/2022 Subulakshmi 2926010WL032351 Subulakshmi 00176 IDIB000V088 480 480 Processed 08/07/2022 017186171 Subulakshmi INDIAN BANK(607105)
28 NANGUNERI TN-26-010-001-013/923-A
(Dhalapathisamudram) 		2926010000NRG23040720220661610 04/07/2022 Vasantha 2926010WL032351 Vasantha 00176 IDIB000V088 1200 1200 Processed 08/07/2022 017186171 Vasantha INDIAN BANK(607105)
SubTotal 28800 28800
29 NANGUNERI TN-26-010-001-001/669-A
(Dhalapathisamudram) 		2926010000NRG23040720220661562 04/07/2022 E.Essakkiammal 2926010WL032351 E.Essakkiammal 00177 IOBA0001387 1440 1440 Processed 09/07/2022 017186171 E.Essakkiammal INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
30 NANGUNERI TN-26-010-001-001/1013-a
(Dhalapathisamudram) 		2926010000NRG23040720220661522 04/07/2022 Balasaraswathi 2926010WL032351 Balasaraswathi 00415 SBIN0001021 1440 1440 Processed 08/07/2022 017186171 Balasaraswathi TAMILNAD MERCANTILE BANK LTD.(607187)
31 NANGUNERI TN-26-010-001-001/1030-B
(Dhalapathisamudram) 		2926010000NRG23040720220661523 04/07/2022 Nambiyammal 2926010WL032351 Nambiyammal 00415 SBIN0001021 1440 1440 Processed 08/07/2022 017186171 Nambiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
32 NANGUNERI TN-26-010-001-001/1061-B
(Dhalapathisamudram) 		2926010000NRG23040720220661524 04/07/2022 Selvamani 2926010WL032351 Selvamani 00415 SBIN0001021 1440 1440 Processed 08/07/2022 017186171 Selvamani INDIAN BANK(607105)
33 NANGUNERI TN-26-010-001-001/1083-B
(Dhalapathisamudram) 		2926010000NRG23040720220661526 04/07/2022 Balaji 2926010WL032351 Balaji 00415 SBIN0001021 1200 1200 Processed 08/07/2022 017186171 Balaji INDIAN BANK(607105)
34 NANGUNERI TN-26-010-001-001/1084-B
(Dhalapathisamudram) 		2926010000NRG23040720220661527 04/07/2022 E.Utchimahali 2926010WL032351 E.Utchimahali 00415 SBIN0001021 480 480 Processed 08/07/2022 017186171 E.Utchimahali CANARA BANK(508532)
35 NANGUNERI TN-26-010-001-001/1122-B
(Dhalapathisamudram) 		2926010000NRG23040720220661529 04/07/2022 R. Sareshwathy 2926010WL032351 R. Sareshwathy 00415 SBIN0001021 1440 1440 Processed 08/07/2022 017186171 R. Sareshwathy STATE BANK OF INDIA(508548)
36 NANGUNERI TN-26-010-001-001/1124-B
(Dhalapathisamudram) 		2926010000NRG23040720220661530 04/07/2022 Petchiammal 2926010WL032351 Petchiammal 00415 SBIN0001021 1440 1440 Processed 08/07/2022 017186171 Petchiammal INDIAN BANK(607105)
37 NANGUNERI TN-26-010-001-001/1132-B
(Dhalapathisamudram) 		2926010000NRG23040720220661532 04/07/2022 Chadra 2926010WL032351 Chadra 00415 SBIN0001021 1200 1200 Processed 08/07/2022 017186171 Chadra INDIAN BANK(607105)
38 NANGUNERI TN-26-010-001-001/607-A
(Dhalapathisamudram) 		2926010000NRG23040720220661536 04/07/2022 A.Essakkiammal 2926010WL032351 A.Essakkiammal 00415 SBIN0001021 1440 1440 Processed 08/07/2022 017186171 A.Essakkiammal PALLAVAN GRAMA BANK(607052)
39 NANGUNERI TN-26-010-001-001/615-A
(Dhalapathisamudram) 		2926010000NRG23040720220661541 04/07/2022 Pechiammal 2926010WL032351 Pechiammal 00415 SBIN0001021 1440 1440 Processed 08/07/2022 017186171 Pechiammal INDIAN BANK(607105)
40 NANGUNERI TN-26-010-001-001/616-A
(Dhalapathisamudram) 		2926010000NRG23040720220661542 04/07/2022 Lakshmi 2926010WL032351 Lakshmi 00415 SBIN0001021 1440 1440 Processed 08/07/2022 017186171 Lakshmi INDIAN BANK(607105)
41 NANGUNERI TN-26-010-001-001/621-A
(Dhalapathisamudram) 		2926010000NRG23040720220661544 04/07/2022 S.Allagammal 2926010WL032351 S.Allagammal 00415 SBIN0001021 1440 1440 Processed 08/07/2022 017186171 S.Allagammal CANARA BANK(508532)
42 NANGUNERI TN-26-010-001-001/626-A
(Dhalapathisamudram) 		2926010000NRG23040720220661546 04/07/2022 M.Mariammal 2926010WL032351 M.Mariammal 00415 SBIN0001021 1440 1440 Processed 08/07/2022 017186171 M.Mariammal INDIAN BANK(607105)
43 NANGUNERI TN-26-010-001-001/627-A
(Dhalapathisamudram) 		2926010000NRG23040720220661547 04/07/2022 T.mookkammal 2926010WL032351 T.mookkammal 00415 SBIN0001021 1440 1440 Processed 08/07/2022 017186171 T.mookkammal STATE BANK OF INDIA(508548)
44 NANGUNERI TN-26-010-001-001/631-A
(Dhalapathisamudram) 		2926010000NRG23040720220661548 04/07/2022 Uchimahali 2926010WL032351 Uchimahali 00415 SBIN0001021 1200 1200 Processed 08/07/2022 017186171 Uchimahali TAMILNAD MERCANTILE BANK LTD.(607187)
45 NANGUNERI TN-26-010-001-001/633-A
(Dhalapathisamudram) 		2926010000NRG23040720220661549 04/07/2022 N.Masanam 2926010WL032351 N.Masanam 00415 SBIN0001021 1440 1440 Processed 08/07/2022 017186171 N.Masanam INDIAN BANK(607105)
46 NANGUNERI TN-26-010-001-001/642-A
(Dhalapathisamudram) 		2926010000NRG23040720220661553 04/07/2022 Esakkiammal 2926010WL032351 Esakkiammal 00415 SBIN0001021 1440 1440 Processed 08/07/2022 017186171 Esakkiammal STATE BANK OF INDIA(508548)
47 NANGUNERI TN-26-010-001-001/643-A
(Dhalapathisamudram) 		2926010000NRG23040720220661554 04/07/2022 Saraswathi 2926010WL032351 Saraswathi 00415 SBIN0001021 1440 1440 Processed 08/07/2022 017186171 Saraswathi STATE BANK OF INDIA(508548)
48 NANGUNERI TN-26-010-001-001/645-A
(Dhalapathisamudram) 		2926010000NRG23040720220661555 04/07/2022 M.Lakshmi 2926010WL032351 M.Lakshmi 00415 SBIN0001021 1200 1200 Processed 08/07/2022 017186171 M.Lakshmi STATE BANK OF INDIA(508548)
49 NANGUNERI TN-26-010-001-001/648-A
(Dhalapathisamudram) 		2926010000NRG23040720220661556 04/07/2022 C.Saraswathi 2926010WL032351 C.Saraswathi 00415 SBIN0001021 1440 1440 Processed 08/07/2022 017186171 C.Saraswathi CANARA BANK(508532)
50 NANGUNERI TN-26-010-001-001/654-A
(Dhalapathisamudram) 		2926010000NRG23040720220661559 04/07/2022 Muthulakshmi 2926010WL032351 Muthulakshmi 00415 SBIN0001021 480 480 Processed 08/07/2022 017186171 Muthulakshmi CANARA BANK(508532)
51 NANGUNERI TN-26-010-001-001/655-A
(Dhalapathisamudram) 		2926010000NRG23040720220661560 04/07/2022 S.Chellammal 2926010WL032351 S.Chellammal 00415 SBIN0001021 1200 1200 Processed 08/07/2022 017186171 S.Chellammal STATE BANK OF INDIA(508548)
52 NANGUNERI TN-26-010-001-001/659-A
(Dhalapathisamudram) 		2926010000NRG23040720220661561 04/07/2022 N.Owaiyar 2926010WL032351 N.Owaiyar 00415 SBIN0001021 1200 1200 Processed 08/07/2022 017186171 N.Owaiyar INDIAN BANK(607105)
53 NANGUNERI TN-26-010-001-001/681-A
(Dhalapathisamudram) 		2926010000NRG23040720220661564 04/07/2022 S.Madathi 2926010WL032351 S.Madathi 00415 SBIN0001021 960 960 Processed 08/07/2022 017186171 S.Madathi STATE BANK OF INDIA(508548)
54 NANGUNERI TN-26-010-001-001/683-A
(Dhalapathisamudram) 		2926010000NRG23040720220661565 04/07/2022 Piramuammal 2926010WL032351 Piramuammal 00415 SBIN0001021 1440 1440 Processed 08/07/2022 017186171 Piramuammal CANARA BANK(508532)
55 NANGUNERI TN-26-010-001-001/696-A
(Dhalapathisamudram) 		2926010000NRG23040720220661567 04/07/2022 T.Piramuammal 2926010WL032351 T.Piramuammal 00415 SBIN0001021 1440 1440 Processed 08/07/2022 017186171 T.Piramuammal INDIAN BANK(607105)
56 NANGUNERI TN-26-010-001-001/697-A
(Dhalapathisamudram) 		2926010000NRG23040720220661568 04/07/2022 T.Valliammal 2926010WL032351 T.Valliammal 00415 SBIN0001021 1440 1440 Processed 08/07/2022 017186171 T.Valliammal INDIAN BANK(607105)
57 NANGUNERI TN-26-010-001-001/712-A
(Dhalapathisamudram) 		2926010000NRG23040720220661569 04/07/2022 Thillai 2926010WL032351 Thillai 00415 SBIN0001021 1200 1200 Processed 09/07/2022 017186171 Thillai INDIAN OVERSEAS BANK(508541)
58 NANGUNERI TN-26-010-001-001/713-A
(Dhalapathisamudram) 		2926010000NRG23040720220661570 04/07/2022 A.Muthammal 2926010WL032351 A.Muthammal 00415 SBIN0001021 1200 1200 Processed 09/07/2022 017186171 A.Muthammal INDIAN OVERSEAS BANK(508541)
59 NANGUNERI TN-26-010-001-001/727-A
(Dhalapathisamudram) 		2926010000NRG23040720220661573 04/07/2022 P.Lakshmi 2926010WL032351 P.Lakshmi 00415 SBIN0001021 1200 1200 Processed 08/07/2022 017186171 P.Lakshmi INDIAN BANK(607105)
60 NANGUNERI TN-26-010-001-001/728-A
(Dhalapathisamudram) 		2926010000NRG23040720220661574 04/07/2022 E.Essakkiammal 2926010WL032351 E.Essakkiammal 00415 SBIN0001021 960 960 Processed 08/07/2022 017186171 E.Essakkiammal TAMILNAD MERCANTILE BANK LTD.(607187)
61 NANGUNERI TN-26-010-001-001/729-A
(Dhalapathisamudram) 		2926010000NRG23040720220661575 04/07/2022 Valliammal 2926010WL032351 Valliammal 00415 SBIN0001021 1200 1200 Processed 08/07/2022 017186171 Valliammal INDIAN BANK(607105)
62 NANGUNERI TN-26-010-001-001/733-A
(Dhalapathisamudram) 		2926010000NRG23040720220661577 04/07/2022 E.Selvi 2926010WL032351 E.Selvi 00415 SBIN0001021 1440 1440 Processed 08/07/2022 017186171 E.Selvi INDIAN BANK(607105)
63 NANGUNERI TN-26-010-001-001/735-A
(Dhalapathisamudram) 		2926010000NRG23040720220661578 04/07/2022 R.Lakshmiammal 2926010WL032351 R.Lakshmiammal 00415 SBIN0001021 960 960 Processed 08/07/2022 017186171 R.Lakshmiammal TAMILNAD MERCANTILE BANK LTD.(607187)
64 NANGUNERI TN-26-010-001-001/736-A
(Dhalapathisamudram) 		2926010000NRG23040720220661579 04/07/2022 Sanmugasundari 2926010WL032351 Sanmugasundari 00415 SBIN0001021 1440 1440 Processed 08/07/2022 017186171 Sanmugasundari INDIAN BANK(607105)
65 NANGUNERI TN-26-010-001-001/740-A
(Dhalapathisamudram) 		2926010000NRG23040720220661581 04/07/2022 R.Nachiyar 2926010WL032351 R.Nachiyar 00415 SBIN0001021 960 960 Processed 08/07/2022 017186171 R.Nachiyar STATE BANK OF INDIA(508548)
66 NANGUNERI TN-26-010-001-001/741-A
(Dhalapathisamudram) 		2926010000NRG23040720220661582 04/07/2022 S.Kalyani 2926010WL032351 S.Kalyani 00415 SBIN0001021 1200 1200 Processed 08/07/2022 017186171 S.Kalyani STATE BANK OF INDIA(508548)
67 NANGUNERI TN-26-010-001-001/744-A
(Dhalapathisamudram) 		2926010000NRG23040720220661583 04/07/2022 S.Lakshmi 2926010WL032351 S.Lakshmi 00415 SBIN0001021 960 960 Processed 08/07/2022 017186171 S.Lakshmi STATE BANK OF INDIA(508548)
68 NANGUNERI TN-26-010-001-001/759-A
(Dhalapathisamudram) 		2926010000NRG23040720220661585 04/07/2022 M.Sudarai 2926010WL032351 M.Sudarai 00415 SBIN0001021 480 480 Processed 08/07/2022 017186171 M.Sudarai INDIAN BANK(607105)
69 NANGUNERI TN-26-010-001-001/765-A
(Dhalapathisamudram) 		2926010000NRG23040720220661586 04/07/2022 Vadivu 2926010WL032351 Vadivu 00415 SBIN0001021 1440 1440 Processed 08/07/2022 017186171 Vadivu INDIAN BANK(607105)
70 NANGUNERI TN-26-010-001-001/849-A
(Dhalapathisamudram) 		2926010000NRG23040720220661587 04/07/2022 R.Guruvammal 2926010WL032351 R.Guruvammal 00415 SBIN0001021 480 480 Processed 08/07/2022 017186171 R.Guruvammal INDIAN BANK(607105)
71 NANGUNERI TN-26-010-001-001/852-A
(Dhalapathisamudram) 		2926010000NRG23040720220661588 04/07/2022 Nachiyar 2926010WL032351 Nachiyar 00415 SBIN0001021 960 960 Processed 08/07/2022 017186171 Nachiyar INDIAN BANK(607105)
72 NANGUNERI TN-26-010-001-001/887-A
(Dhalapathisamudram) 		2926010000NRG23040720220661589 04/07/2022 A.Suseela 2926010WL032351 A.Suseela 00415 SBIN0001021 1440 1440 Processed 08/07/2022 017186171 A.Suseela STATE BANK OF INDIA(508548)
73 NANGUNERI TN-26-010-001-001/895-A
(Dhalapathisamudram) 		2926010000NRG23040720220661592 04/07/2022 E.Rajalakshmi 2926010WL032351 E.Rajalakshmi 00415 SBIN0001021 720 720 Processed 08/07/2022 017186171 E.Rajalakshmi INDIAN BANK(607105)
74 NANGUNERI TN-26-010-001-001/919-A
(Dhalapathisamudram) 		2926010000NRG23040720220661593 04/07/2022 Masanam 2926010WL032351 Masanam 00415 SBIN0001021 1440 1440 Processed 08/07/2022 017186171 Masanam INDIAN BANK(607105)
75 NANGUNERI TN-26-010-001-013/1112
(Dhalapathisamudram) 		2926010000NRG23040720220661596 04/07/2022 Annathai 2926010WL032351 Annathai 00415 SBIN0001021 960 960 Processed 08/07/2022 017186171 Annathai TAMILNAD MERCANTILE BANK LTD.(607187)
76 NANGUNERI TN-26-010-001-013/1156-A
(Dhalapathisamudram) 		2926010000NRG23040720220661598 04/07/2022 Geetha 2926010WL032351 Geetha 00415 SBIN0001021 1440 1440 Processed 08/07/2022 017186171 Geetha INDIAN BANK(607105)
77 NANGUNERI TN-26-010-001-013/1157-A
(Dhalapathisamudram) 		2926010000NRG23040720220661599 04/07/2022 Sudali 2926010WL032351 Sudali 00415 SBIN0001021 1200 1200 Processed 08/07/2022 017186171 Sudali INDIAN BANK(607105)
78 NANGUNERI TN-26-010-001-013/1222-A
(Dhalapathisamudram) 		2926010000NRG23040720220661600 04/07/2022 Seethalakshmi 2926010WL032351 Seethalakshmi 00415 SBIN0001021 1440 1440 Processed 08/07/2022 017186171 Seethalakshmi INDIAN BANK(607105)
79 NANGUNERI TN-26-010-001-013/1237-A
(Dhalapathisamudram) 		2926010000NRG23040720220661601 04/07/2022 Panchavarnam 2926010WL032351 Panchavarnam 00415 SBIN0001021 1200 1200 Processed 08/07/2022 017186171 Panchavarnam STATE BANK OF INDIA(508548)
80 NANGUNERI TN-26-010-001-013/737-C
(Dhalapathisamudram) 		2926010000NRG23040720220661607 04/07/2022 Chithiraiselvi 2926010WL032351 Chithiraiselvi 00415 SBIN0001021 1200 1200 Processed 08/07/2022 017186171 Chithiraiselvi STATE BANK OF INDIA(508548)
SubTotal 62160 62160
81 NANGUNERI TN-26-010-001-001/640-A
(Dhalapathisamudram) 		2926010000NRG23040720220661551 04/07/2022 Parvathi 2926010WL032351 Parvathi 00437 TMBL0000159 1440 1440 Processed 08/07/2022 017186171 Parvathi TAMILNAD MERCANTILE BANK LTD.(607187)
82 NANGUNERI TN-26-010-001-001/652-a
(Dhalapathisamudram) 		2926010000NRG23040720220661558 04/07/2022 Madathiammal 2926010WL032351 Madathiammal 00437 TMBL0000159 1440 1440 Processed 08/07/2022 017186171 Madathiammal TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 2880 2880
Total 99600 99600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_040722APB_FTO_474459 Canara Bank CNRB0001126 VALLIOOR 4320
2 NANGUNERI TN2926010_040722APB_FTO_474459 Indian Bank IDIB000V088 VALLIOOR 28800
3 NANGUNERI TN2926010_040722APB_FTO_474459 Indian Overseas Bank IOBA0001387 NANGUNERI 1440
4 NANGUNERI TN2926010_040722APB_FTO_474459 State Bank of India SBIN0001021 Nanguneri 62160
5 NANGUNERI TN2926010_040722APB_FTO_474459 Tamilnadu Mercantile Bank TMBL0000159 VALLIYOOR 2880

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