Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:25:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_010722APB_FTO_459446
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-26-010-008-008/1331-A
(Ittamozhi) 		2926010000NRG23010720220619368 01/07/2022 Lakshmi 2926010WL030326 Lakshmi 00176 IDIB000T141 1380 1380 Processed 07/07/2022 015113546 Lakshmi STATE BANK OF INDIA(508548)
2 NANGUNERI TN-26-010-008-008/1363-A
(Ittamozhi) 		2926010000NRG23010720220619378 01/07/2022 Manikalakshmi 2926010WL030326 Manikalakshmi 00176 IDIB000T141 1380 1380 Processed 07/07/2022 015113546 Manikalakshmi INDIAN BANK(607105)
3 NANGUNERI TN-26-010-008-008/1508-A
(Ittamozhi) 		2926010000NRG23010720220619385 01/07/2022 Narayanavadivoo 2926010WL030326 Narayanavadivoo 00176 IDIB000T141 1150 1150 Processed 07/07/2022 015113546 Narayanavadivoo INDIAN BANK(607105)
4 NANGUNERI TN-26-010-008-008/1635-A
(Ittamozhi) 		2926010000NRG23010720220619407 01/07/2022 Indhra 2926010WL030326 Indhra 00176 IDIB000T141 920 920 Processed 07/07/2022 015113546 Indhra PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-008-008/815-B
(Ittamozhi) 		2926010000NRG23010720220619441 01/07/2022 Annapackiam 2926010WL030326 Annapackiam 00176 IDIB000T141 1150 1150 Processed 07/07/2022 015113546 Annapackiam INDIAN BANK(607105)
SubTotal 5980 5980
6 NANGUNERI TN-26-010-008-008/1419
(Ittamozhi) 		2926010000NRG23010720220619382 01/07/2022 Mahalakshmi 2926010WL030326 Mahalakshmi 00177 IOBA0000124 1150 1150 Processed 07/07/2022 015113546 Mahalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
7 NANGUNERI TN-26-010-008-008/1622-A
(Ittamozhi) 		2926010000NRG23010720220619400 01/07/2022 Revathi 2926010WL030326 Revathi 00177 IOBA0001948 920 920 Processed 07/07/2022 015113546 Revathi INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-008-008/286-A
(Ittamozhi) 		2926010000NRG23010720220619426 01/07/2022 Radha Padma 2926010WL030326 Radha Padma 00177 IOBA0001948 1150 1150 Processed 07/07/2022 015113546 Radha Padma INDIAN OVERSEAS BANK(508541)
SubTotal 2070 2070
9 NANGUNERI TN-26-010-008-008/1317-A
(Ittamozhi) 		2926010000NRG23010720220619364 01/07/2022 Parvathi 2926010WL030326 Parvathi 00328 IOBA0PGB001 920 920 Processed 07/07/2022 015113546 Parvathi INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-008-008/1342-A
(Ittamozhi) 		2926010000NRG23010720220619370 01/07/2022 Ramalakshmi 2926010WL030326 Ramalakshmi 00328 IOBA0PGB001 1150 1150 Processed 07/07/2022 015113546 Ramalakshmi PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-008-008/1623-A
(Ittamozhi) 		2926010000NRG23010720220619401 01/07/2022 Saraswathy 2926010WL030326 Saraswathy 00328 IOBA0PGB001 1380 1380 Processed 07/07/2022 015113546 Saraswathy INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-008-008/1627-A
(Ittamozhi) 		2926010000NRG23010720220619405 01/07/2022 Lingakani 2926010WL030326 Lingakani 00328 IOBA0PGB001 460 460 Processed 07/07/2022 015113546 Lingakani PALLAVAN GRAMA BANK(607052)
13 NANGUNERI TN-26-010-008-008/339-A
(Ittamozhi) 		2926010000NRG23010720220619428 01/07/2022 Kaali 2926010WL030326 Kaali 00328 IOBA0PGB001 690 690 Processed 07/07/2022 015113546 Kaali PALLAVAN GRAMA BANK(607052)
SubTotal 4600 4600
14 NANGUNERI TN-26-010-008-008/520-A
(Ittamozhi) 		2926010000NRG23010720220619433 01/07/2022 Jeyakani 2926010WL030326 Jeyakani 00415 SBIN0017987 1380 1380 Processed 07/07/2022 015113546 Jeyakani STATE BANK OF INDIA(508548)
SubTotal 1380 1380
15 NANGUNERI TN-26-010-008-003/1496-A
(Ittamozhi) 		2926010000NRG23010720220619351 01/07/2022 Selvakani 2926010WL030326 Selvakani 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015113546 Selvakani PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-008-008/1013-A
(Ittamozhi) 		2926010000NRG23010720220619352 01/07/2022 Thangam 2926010WL030326 Thangam 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015113546 Thangam INDIAN BANK(607105)
17 NANGUNERI TN-26-010-008-008/1192-A
(Ittamozhi) 		2926010000NRG23010720220619353 01/07/2022 Kalavathy 2926010WL030326 Kalavathy 00701 IDIB0PLB001 1150 1150 Processed 07/07/2022 015113546 Kalavathy PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-008-008/1203-a
(Ittamozhi) 		2926010000NRG23010720220619354 01/07/2022 Rani 2926010WL030326 Rani 00701 IDIB0PLB001 1150 1150 Processed 07/07/2022 015113546 Rani PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-008-008/1213-a
(Ittamozhi) 		2926010000NRG23010720220619355 01/07/2022 Vijaya 2926010WL030326 Vijaya 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015113546 Vijaya PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-008-008/1230-a
(Ittamozhi) 		2926010000NRG23010720220619356 01/07/2022 Jeyapandi 2926010WL030326 Jeyapandi 00701 IDIB0PLB001 1150 1150 Processed 07/07/2022 015113546 Jeyapandi PALLAVAN GRAMA BANK(607052)
21 NANGUNERI TN-26-010-008-008/1231-a
(Ittamozhi) 		2926010000NRG23010720220619357 01/07/2022 Banumathi 2926010WL030326 Banumathi 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015113546 Banumathi INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-008-008/1239-a
(Ittamozhi) 		2926010000NRG23010720220619358 01/07/2022 PackiaLakshmi 2926010WL030326 PackiaLakshmi 00701 IDIB0PLB001 920 920 Processed 07/07/2022 015113546 PackiaLakshmi INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-008-008/1245-A
(Ittamozhi) 		2926010000NRG23010720220619359 01/07/2022 VEEMBU 2926010WL030326 VEEMBU 00701 IDIB0PLB001 920 920 Processed 07/07/2022 015113546 VEEMBU PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-008-008/1246-A
(Ittamozhi) 		2926010000NRG23010720220619360 01/07/2022 KOILPITCHAI 2926010WL030326 KOILPITCHAI 00701 IDIB0PLB001 1150 1150 Processed 07/07/2022 015113546 KOILPITCHAI PALLAVAN GRAMA BANK(607052)
25 NANGUNERI TN-26-010-008-008/1247-a
(Ittamozhi) 		2926010000NRG23010720220619361 01/07/2022 Chermadurai 2926010WL030326 Chermadurai 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015113546 Chermadurai PALLAVAN GRAMA BANK(607052)
26 NANGUNERI TN-26-010-008-008/1278-A
(Ittamozhi) 		2926010000NRG23010720220619362 01/07/2022 SELVA RANI 2926010WL030326 SELVA RANI 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015113546 SELVA RANI PALLAVAN GRAMA BANK(607052)
27 NANGUNERI TN-26-010-008-008/1298-A
(Ittamozhi) 		2926010000NRG23010720220619363 01/07/2022 pathirakali 2926010WL030326 pathirakali 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015113546 pathirakali PALLAVAN GRAMA BANK(607052)
28 NANGUNERI TN-26-010-008-008/1318-A
(Ittamozhi) 		2926010000NRG23010720220619365 01/07/2022 Mookammal 2926010WL030326 Mookammal 00701 IDIB0PLB001 1150 1150 Processed 07/07/2022 015113546 Mookammal INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-008-008/1323-A
(Ittamozhi) 		2926010000NRG23010720220619366 01/07/2022 Shanthi 2926010WL030326 Shanthi 00701 IDIB0PLB001 690 690 Processed 07/07/2022 015113546 Shanthi PALLAVAN GRAMA BANK(607052)
30 NANGUNERI TN-26-010-008-008/133-A
(Ittamozhi) 		2926010000NRG23010720220619367 01/07/2022 Sivanthikani 2926010WL030326 Sivanthikani 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015113546 Sivanthikani INDIAN BANK(607105)
31 NANGUNERI TN-26-010-008-008/1337-A
(Ittamozhi) 		2926010000NRG23010720220619369 01/07/2022 Essakiammal 2926010WL030326 Essakiammal 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015113546 Essakiammal PALLAVAN GRAMA BANK(607052)
32 NANGUNERI TN-26-010-008-008/1351-A
(Ittamozhi) 		2926010000NRG23010720220619372 01/07/2022 Gomathi 2926010WL030326 Gomathi 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015113546 Gomathi PALLAVAN GRAMA BANK(607052)
33 NANGUNERI TN-26-010-008-008/1355-A
(Ittamozhi) 		2926010000NRG23010720220619373 01/07/2022 Shanthi 2926010WL030326 Shanthi 00701 IDIB0PLB001 1150 1150 Processed 07/07/2022 015113546 Shanthi INDIAN BANK(607105)
34 NANGUNERI TN-26-010-008-008/1356-B
(Ittamozhi) 		2926010000NRG23010720220619374 01/07/2022 Lakshmi 2926010WL030326 Lakshmi 00701 IDIB0PLB001 920 920 Processed 07/07/2022 015113546 Lakshmi PALLAVAN GRAMA BANK(607052)
35 NANGUNERI TN-26-010-008-008/1358-B
(Ittamozhi) 		2926010000NRG23010720220619375 01/07/2022 Saraswathi 2926010WL030326 Saraswathi 00701 IDIB0PLB001 920 920 Processed 07/07/2022 015113546 Saraswathi PALLAVAN GRAMA BANK(607052)
36 NANGUNERI TN-26-010-008-008/1359-A
(Ittamozhi) 		2926010000NRG23010720220619376 01/07/2022 Saratha 2926010WL030326 Saratha 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015113546 Saratha INDIAN OVERSEAS BANK(508541)
37 NANGUNERI TN-26-010-008-008/1362-A
(Ittamozhi) 		2926010000NRG23010720220619377 01/07/2022 Mallika 2926010WL030326 Mallika 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015113546 Mallika INDIAN OVERSEAS BANK(508541)
38 NANGUNERI TN-26-010-008-008/1377-A
(Ittamozhi) 		2926010000NRG23010720220619379 01/07/2022 Arumugam 2926010WL030326 Arumugam 00701 IDIB0PLB001 920 920 Processed 07/07/2022 015113546 Arumugam PALLAVAN GRAMA BANK(607052)
39 NANGUNERI TN-26-010-008-008/1404-A
(Ittamozhi) 		2926010000NRG23010720220619380 01/07/2022 Suyambukani 2926010WL030326 Suyambukani 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015113546 Suyambukani PALLAVAN GRAMA BANK(607052)
40 NANGUNERI TN-26-010-008-008/1415-B
(Ittamozhi) 		2926010000NRG23010720220619381 01/07/2022 Lingapushpam 2926010WL030326 Lingapushpam 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015113546 Lingapushpam PALLAVAN GRAMA BANK(607052)
41 NANGUNERI TN-26-010-008-008/1421-B
(Ittamozhi) 		2926010000NRG23010720220619383 01/07/2022 Vasantha 2926010WL030326 Vasantha 00701 IDIB0PLB001 1150 1150 Processed 07/07/2022 015113546 Vasantha PALLAVAN GRAMA BANK(607052)
42 NANGUNERI TN-26-010-008-008/1460-A
(Ittamozhi) 		2926010000NRG23010720220619384 01/07/2022 Subbulakshmi 2926010WL030326 Subbulakshmi 00701 IDIB0PLB001 1150 1150 Processed 07/07/2022 015113546 Subbulakshmi PALLAVAN GRAMA BANK(607052)
43 NANGUNERI TN-26-010-008-008/1511-A
(Ittamozhi) 		2926010000NRG23010720220619386 01/07/2022 Murgakodi 2926010WL030326 Murgakodi 00701 IDIB0PLB001 1150 1150 Processed 07/07/2022 015113546 Murgakodi INDIAN OVERSEAS BANK(508541)
44 NANGUNERI TN-26-010-008-008/1517-A
(Ittamozhi) 		2926010000NRG23010720220619387 01/07/2022 Shunmugalatha 2926010WL030326 Shunmugalatha 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015113546 Shunmugalatha STATE BANK OF INDIA(508548)
45 NANGUNERI TN-26-010-008-008/1548-A
(Ittamozhi) 		2926010000NRG23010720220619388 01/07/2022 Chellammal 2926010WL030326 Chellammal 00701 IDIB0PLB001 920 920 Processed 07/07/2022 015113546 Chellammal INDIAN OVERSEAS BANK(508541)
46 NANGUNERI TN-26-010-008-008/1549-A
(Ittamozhi) 		2926010000NRG23010720220619389 01/07/2022 Lakshmi 2926010WL030326 Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 07/07/2022 015113546 Lakshmi PALLAVAN GRAMA BANK(607052)
47 NANGUNERI TN-26-010-008-008/155-A
(Ittamozhi) 		2926010000NRG23010720220619390 01/07/2022 Seethalakshmi 2926010WL030326 Seethalakshmi 00701 IDIB0PLB001 1150 1150 Processed 07/07/2022 015113546 Seethalakshmi INDIAN OVERSEAS BANK(508541)
48 NANGUNERI TN-26-010-008-008/1550-A
(Ittamozhi) 		2926010000NRG23010720220619391 01/07/2022 Selvi 2926010WL030326 Selvi 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015113546 Selvi INDIAN BANK(607105)
49 NANGUNERI TN-26-010-008-008/1551-A
(Ittamozhi) 		2926010000NRG23010720220619392 01/07/2022 Mariaselvi 2926010WL030326 Mariaselvi 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015113546 Mariaselvi PALLAVAN GRAMA BANK(607052)
50 NANGUNERI TN-26-010-008-008/1565-A
(Ittamozhi) 		2926010000NRG23010720220619393 01/07/2022 Rani 2926010WL030326 Rani 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015113546 Rani PALLAVAN GRAMA BANK(607052)
51 NANGUNERI TN-26-010-008-008/1567-A
(Ittamozhi) 		2926010000NRG23010720220619394 01/07/2022 Vijayalakshmi 2926010WL030326 Vijayalakshmi 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015113546 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
52 NANGUNERI TN-26-010-008-008/1578-A
(Ittamozhi) 		2926010000NRG23010720220619395 01/07/2022 Chermakani 2926010WL030326 Chermakani 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015113546 Chermakani PALLAVAN GRAMA BANK(607052)
53 NANGUNERI TN-26-010-008-008/1594-A
(Ittamozhi) 		2926010000NRG23010720220619396 01/07/2022 Valliammal 2926010WL030326 Valliammal 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015113546 Valliammal PALLAVAN GRAMA BANK(607052)
54 NANGUNERI TN-26-010-008-008/1602-A
(Ittamozhi) 		2926010000NRG23010720220619397 01/07/2022 Mageshwari 2926010WL030326 Mageshwari 00701 IDIB0PLB001 1150 1150 Processed 07/07/2022 015113546 Mageshwari PALLAVAN GRAMA BANK(607052)
55 NANGUNERI TN-26-010-008-008/1607-A
(Ittamozhi) 		2926010000NRG23010720220619398 01/07/2022 Subbulakshmi 2926010WL030326 Subbulakshmi 00701 IDIB0PLB001 1150 1150 Processed 07/07/2022 015113546 Subbulakshmi PALLAVAN GRAMA BANK(607052)
56 NANGUNERI TN-26-010-008-008/1617-A
(Ittamozhi) 		2926010000NRG23010720220619399 01/07/2022 Muthulakshmi 2926010WL030326 Muthulakshmi 00701 IDIB0PLB001 1150 1150 Processed 07/07/2022 015113546 Muthulakshmi PALLAVAN GRAMA BANK(607052)
57 NANGUNERI TN-26-010-008-008/1625-A
(Ittamozhi) 		2926010000NRG23010720220619403 01/07/2022 Velkani 2926010WL030326 Velkani 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015113546 Velkani PALLAVAN GRAMA BANK(607052)
58 NANGUNERI TN-26-010-008-008/163-A
(Ittamozhi) 		2926010000NRG23010720220619406 01/07/2022 Manimala 2926010WL030326 Manimala 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015113546 Manimala PALLAVAN GRAMA BANK(607052)
59 NANGUNERI TN-26-010-008-008/1636-A
(Ittamozhi) 		2926010000NRG23010720220619408 01/07/2022 Sakthikani 2926010WL030326 Sakthikani 00701 IDIB0PLB001 1150 1150 Processed 07/07/2022 015113546 Sakthikani PALLAVAN GRAMA BANK(607052)
60 NANGUNERI TN-26-010-008-008/1674-A
(Ittamozhi) 		2926010000NRG23010720220619409 01/07/2022 Jeyalakshmi 2926010WL030326 Jeyalakshmi 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015113546 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
61 NANGUNERI TN-26-010-008-008/181-A
(Ittamozhi) 		2926010000NRG23010720220619413 01/07/2022 Saroja 2926010WL030326 Saroja 00701 IDIB0PLB001 1150 1150 Processed 07/07/2022 015113546 Saroja PALLAVAN GRAMA BANK(607052)
62 NANGUNERI TN-26-010-008-008/188-A
(Ittamozhi) 		2926010000NRG23010720220619420 01/07/2022 Kani 2926010WL030326 Kani 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015113546 Kani TAMILNAD MERCANTILE BANK LTD.(607187)
63 NANGUNERI TN-26-010-008-008/226-A
(Ittamozhi) 		2926010000NRG23010720220619421 01/07/2022 Ammalkani 2926010WL030326 Ammalkani 00701 IDIB0PLB001 920 920 Processed 07/07/2022 015113546 Ammalkani PALLAVAN GRAMA BANK(607052)
64 NANGUNERI TN-26-010-008-008/227-A
(Ittamozhi) 		2926010000NRG23010720220619422 01/07/2022 Arava Kumar 2926010WL030326 Arava Kumar 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015113546 Arava Kumar PALLAVAN GRAMA BANK(607052)
65 NANGUNERI TN-26-010-008-008/257-A
(Ittamozhi) 		2926010000NRG23010720220619423 01/07/2022 Maha Lakshmi 2926010WL030326 Maha Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 07/07/2022 015113546 Maha Lakshmi PALLAVAN GRAMA BANK(607052)
66 NANGUNERI TN-26-010-008-008/28-A
(Ittamozhi) 		2926010000NRG23010720220619424 01/07/2022 Jeyarajakani 2926010WL030326 Jeyarajakani 00701 IDIB0PLB001 1150 1150 Processed 07/07/2022 015113546 Jeyarajakani CANARA BANK(508532)
67 NANGUNERI TN-26-010-008-008/280-A
(Ittamozhi) 		2926010000NRG23010720220619425 01/07/2022 Padhmavathi 2926010WL030326 Padhmavathi 00701 IDIB0PLB001 690 690 Processed 07/07/2022 015113546 Padhmavathi TAMILNAD MERCANTILE BANK LTD.(607187)
68 NANGUNERI TN-26-010-008-008/289-A
(Ittamozhi) 		2926010000NRG23010720220619427 01/07/2022 Piramu 2926010WL030326 Piramu 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015113546 Piramu PALLAVAN GRAMA BANK(607052)
69 NANGUNERI TN-26-010-008-008/372-A
(Ittamozhi) 		2926010000NRG23010720220619429 01/07/2022 Pappa 2926010WL030326 Pappa 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015113546 Pappa INDIAN OVERSEAS BANK(508541)
70 NANGUNERI TN-26-010-008-008/402-A
(Ittamozhi) 		2926010000NRG23010720220619430 01/07/2022 Maalai Ammal 2926010WL030326 Maalai Ammal 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015113546 Maalai Ammal PALLAVAN GRAMA BANK(607052)
71 NANGUNERI TN-26-010-008-008/428-A
(Ittamozhi) 		2926010000NRG23010720220619431 01/07/2022 Vijaya 2926010WL030326 Vijaya 00701 IDIB0PLB001 1150 1150 Processed 07/07/2022 015113546 Vijaya INDIAN OVERSEAS BANK(508541)
72 NANGUNERI TN-26-010-008-008/508-A
(Ittamozhi) 		2926010000NRG23010720220619432 01/07/2022 Murugan 2926010WL030326 Murugan 00701 IDIB0PLB001 690 690 Processed 07/07/2022 015113546 Murugan PALLAVAN GRAMA BANK(607052)
73 NANGUNERI TN-26-010-008-008/526-A
(Ittamozhi) 		2926010000NRG23010720220619434 01/07/2022 SHAKTHIKANI 2926010WL030326 SHAKTHIKANI 00701 IDIB0PLB001 920 920 Processed 07/07/2022 015113546 SHAKTHIKANI INDIAN OVERSEAS BANK(508541)
74 NANGUNERI TN-26-010-008-008/540-A
(Ittamozhi) 		2926010000NRG23010720220619435 01/07/2022 Poonkani 2926010WL030326 Poonkani 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015113546 Poonkani PALLAVAN GRAMA BANK(607052)
75 NANGUNERI TN-26-010-008-008/549-A
(Ittamozhi) 		2926010000NRG23010720220619436 01/07/2022 Esakkiammal 2926010WL030326 Esakkiammal 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015113546 Esakkiammal PALLAVAN GRAMA BANK(607052)
76 NANGUNERI TN-26-010-008-008/594
(Ittamozhi) 		2926010000NRG23010720220619437 01/07/2022 esakkiammal 2926010WL030326 esakkiammal 00701 IDIB0PLB001 690 690 Processed 07/07/2022 015113546 esakkiammal PALLAVAN GRAMA BANK(607052)
77 NANGUNERI TN-26-010-008-008/679-A
(Ittamozhi) 		2926010000NRG23010720220619438 01/07/2022 BAGAVATHI 2926010WL030326 BAGAVATHI 00701 IDIB0PLB001 920 920 Processed 07/07/2022 015113546 BAGAVATHI INDIAN BANK(607105)
78 NANGUNERI TN-26-010-008-008/695-A
(Ittamozhi) 		2926010000NRG23010720220619439 01/07/2022 ANNALALAKSHMI 2926010WL030326 ANNALALAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015113546 ANNALALAKSHMI INDIAN BANK(607105)
79 NANGUNERI TN-26-010-008-008/906-A
(Ittamozhi) 		2926010000NRG23010720220619442 01/07/2022 Thara Singh 2926010WL030326 Thara Singh 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015113546 Thara Singh INDIAN BANK(607105)
SubTotal 78736 78736
Total 93916 93916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_010722APB_FTO_459446 Indian Bank IDIB000T141 THISAIANVILAI 5980
2 NANGUNERI TN2926010_010722APB_FTO_459446 Indian Overseas Bank IOBA0000124 SATTANKULAM 1150
3 NANGUNERI TN2926010_010722APB_FTO_459446 Indian Overseas Bank IOBA0001948 TISAYANVILAI 2070
4 NANGUNERI TN2926010_010722APB_FTO_459446 Pandyan Grama Bank IOBA0PGB001 Ittamozhi 4600
5 NANGUNERI TN2926010_010722APB_FTO_459446 State Bank of India SBIN0017987 SATHANKULAM 1380
6 NANGUNERI TN2926010_010722APB_FTO_459446 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 78736

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