Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:05:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_120822APB_FTO_715679
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-26-010-002-001/1031-A
(Munanjipatti) 		2926010000NRG23120820221033525 12/08/2022 Jayameri 2926010WL050105 Jayameri 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 Jayameri INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-002-001/1035-A
(Munanjipatti) 		2926010000NRG23120820221033526 12/08/2022 J.Dalsh 2926010WL050105 J.Dalsh 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 J.Dalsh INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-002-001/1036-A
(Munanjipatti) 		2926010000NRG23120820221033527 12/08/2022 Rachal 2926010WL050105 Rachal 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 Rachal INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-002-001/1050-A
(Munanjipatti) 		2926010000NRG23120820221033528 12/08/2022 Esakkiyammal 2926010WL050105 Esakkiyammal 00177 IOBA0001386 920 920 Processed 24/08/2022 013156618 Esakkiyammal INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-002-001/1051-A
(Munanjipatti) 		2926010000NRG23120820221033529 12/08/2022 Annathai 2926010WL050105 Annathai 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 Annathai INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-002-001/1062-A
(Munanjipatti) 		2926010000NRG23120820221033530 12/08/2022 Balkanikalaiselvi 2926010WL050105 Balkanikalaiselvi 00177 IOBA0001386 1405 1405 Processed 24/08/2022 013156618 Balkanikalaiselvi INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-002-001/1113-A
(Munanjipatti) 		2926010000NRG23120820221033531 12/08/2022 Murugashwari 2926010WL050105 Murugashwari 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 Murugashwari INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-002-001/1120-A
(Munanjipatti) 		2926010000NRG23120820221033532 12/08/2022 Joysbackiasheeli 2926010WL050105 Joysbackiasheeli 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 Joysbackiasheeli INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-002-001/1137-A
(Munanjipatti) 		2926010000NRG23120820221033533 12/08/2022 Parwathi 2926010WL050105 Parwathi 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 Parwathi CANARA BANK(508532)
10 NANGUNERI TN-26-010-002-001/1143-A
(Munanjipatti) 		2926010000NRG23120820221033534 12/08/2022 Kiladish 2926010WL050105 Kiladish 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 Kiladish INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-002-001/1178-A
(Munanjipatti) 		2926010000NRG23120820221033535 12/08/2022 Sudatha 2926010WL050105 Sudatha 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 Sudatha INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-002-001/1216-A
(Munanjipatti) 		2926010000NRG23120820221033536 12/08/2022 Malika 2926010WL050105 Malika 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 Malika INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-002-001/1217-A
(Munanjipatti) 		2926010000NRG23120820221033537 12/08/2022 Sellak Kani 2926010WL050105 Sellak Kani 00177 IOBA0001386 920 920 Processed 24/08/2022 013156618 Sellak Kani INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-002-001/1222-A
(Munanjipatti) 		2926010000NRG23120820221033538 12/08/2022 Saranya 2926010WL050105 Saranya 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 Saranya INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-002-001/1227-A
(Munanjipatti) 		2926010000NRG23120820221033539 12/08/2022 Potthi pillai 2926010WL050105 Potthi pillai 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 Potthi pillai INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-002-001/1238-A
(Munanjipatti) 		2926010000NRG23120820221033540 12/08/2022 Vasukiglori 2926010WL050105 Vasukiglori 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 Vasukiglori CANARA BANK(508532)
17 NANGUNERI TN-26-010-002-001/1251-A
(Munanjipatti) 		2926010000NRG23120820221033541 12/08/2022 Paul Kani 2926010WL050105 Paul Kani 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 Paul Kani INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-002-002/1004-a
(Munanjipatti) 		2926010000NRG23120820221033556 12/08/2022 Gnanathai 2926010WL050105 Gnanathai 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 Gnanathai INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-002-002/1006-a
(Munanjipatti) 		2926010000NRG23120820221033557 12/08/2022 Amalaviruppamery 2926010WL050105 Amalaviruppamery 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 Amalaviruppamery INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-002-002/1009-a
(Munanjipatti) 		2926010000NRG23120820221033558 12/08/2022 Subbiaha 2926010WL050105 Subbiaha 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 Subbiaha INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-002-002/1009-a
(Munanjipatti) 		2926010000NRG23120820221033559 12/08/2022 Suyambu 2926010WL050105 Suyambu 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 Suyambu INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-002-002/1013-A
(Munanjipatti) 		2926010000NRG23120820221033560 12/08/2022 Vathamanigam 2926010WL050105 Vathamanigam 00177 IOBA0001386 920 920 Processed 24/08/2022 013156618 Vathamanigam INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-002-002/1014-A
(Munanjipatti) 		2926010000NRG23120820221033561 12/08/2022 Chandra 2926010WL050105 Chandra 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 Chandra INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-002-002/1016-A
(Munanjipatti) 		2926010000NRG23120820221033562 12/08/2022 Sagunthalamuthamuthuselvi 2926010WL050105 Sagunthalamuthamuthuselvi 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 Sagunthalamuthamuthuselvi INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-002-002/1017-A
(Munanjipatti) 		2926010000NRG23120820221033563 12/08/2022 Suryakala 2926010WL050105 Suryakala 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 Suryakala INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-002-002/1023-A
(Munanjipatti) 		2926010000NRG23120820221033565 12/08/2022 Vasantha 2926010WL050105 Vasantha 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 Vasantha INDIAN OVERSEAS BANK(508541)
27 NANGUNERI TN-26-010-002-002/1025-a
(Munanjipatti) 		2926010000NRG23120820221033566 12/08/2022 PATHIRAKALI 2926010WL050105 PATHIRAKALI 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 PATHIRAKALI INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-002-002/1026-A
(Munanjipatti) 		2926010000NRG23120820221033567 12/08/2022 Jenova 2926010WL050105 Jenova 00177 IOBA0001386 690 690 Processed 24/08/2022 013156618 Jenova INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-002-002/1027-A
(Munanjipatti) 		2926010000NRG23120820221033568 12/08/2022 Prema 2926010WL050105 Prema 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 Prema INDIAN BANK(607105)
30 NANGUNERI TN-26-010-002-002/1033-A
(Munanjipatti) 		2926010000NRG23120820221033569 12/08/2022 Jeyaseeli 2926010WL050105 Jeyaseeli 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 Jeyaseeli INDIAN OVERSEAS BANK(508541)
31 NANGUNERI TN-26-010-002-002/1034-B
(Munanjipatti) 		2926010000NRG23120820221033570 12/08/2022 Vijyarani 2926010WL050105 Vijyarani 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 Vijyarani INDIAN OVERSEAS BANK(508541)
32 NANGUNERI TN-26-010-002-002/1053-B
(Munanjipatti) 		2926010000NRG23120820221033571 12/08/2022 Sakthikani 2926010WL050105 Sakthikani 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 Sakthikani INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-002-002/1221
(Munanjipatti) 		2926010000NRG23120820221033572 12/08/2022 Kavitha Pappa 2926010WL050105 Kavitha Pappa 00177 IOBA0001386 690 690 Processed 24/08/2022 013156618 Kavitha Pappa INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-002-002/182-a
(Munanjipatti) 		2926010000NRG23120820221033575 12/08/2022 Chellathai 2926010WL050105 Chellathai 00177 IOBA0001386 920 920 Processed 24/08/2022 013156618 Chellathai INDIAN OVERSEAS BANK(508541)
35 NANGUNERI TN-26-010-002-002/218-a
(Munanjipatti) 		2926010000NRG23120820221033576 12/08/2022 Thalavammal 2926010WL050105 Thalavammal 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 Thalavammal INDIAN OVERSEAS BANK(508541)
36 NANGUNERI TN-26-010-002-002/229-B
(Munanjipatti) 		2926010000NRG23120820221033577 12/08/2022 Karna 2926010WL050105 Karna 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 Karna INDIAN OVERSEAS BANK(508541)
37 NANGUNERI TN-26-010-002-002/238-B
(Munanjipatti) 		2926010000NRG23120820221033578 12/08/2022 VELAMMAL 2926010WL050105 VELAMMAL 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 VELAMMAL INDIAN OVERSEAS BANK(508541)
38 NANGUNERI TN-26-010-002-002/243-B
(Munanjipatti) 		2926010000NRG23120820221033579 12/08/2022 GOMATHI 2926010WL050105 GOMATHI 00177 IOBA0001386 920 920 Processed 24/08/2022 013156618 GOMATHI INDIAN BANK(607105)
39 NANGUNERI TN-26-010-002-002/319-B
(Munanjipatti) 		2926010000NRG23120820221033580 12/08/2022 ATHIMULAM 2926010WL050105 ATHIMULAM 00177 IOBA0001386 920 920 Processed 24/08/2022 013156618 ATHIMULAM INDIAN OVERSEAS BANK(508541)
40 NANGUNERI TN-26-010-002-002/509-A
(Munanjipatti) 		2926010000NRG23120820221033582 12/08/2022 Gomathi 2926010WL050105 Gomathi 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 Gomathi INDIAN OVERSEAS BANK(508541)
41 NANGUNERI TN-26-010-002-002/514-a
(Munanjipatti) 		2926010000NRG23120820221033583 12/08/2022 Arulmary 2926010WL050105 Arulmary 00177 IOBA0001386 920 920 Processed 24/08/2022 013156618 Arulmary INDIAN OVERSEAS BANK(508541)
42 NANGUNERI TN-26-010-002-002/518-a
(Munanjipatti) 		2926010000NRG23120820221033584 12/08/2022 Joesphin 2926010WL050105 Joesphin 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 Joesphin INDIAN OVERSEAS BANK(508541)
43 NANGUNERI TN-26-010-002-002/523-A
(Munanjipatti) 		2926010000NRG23120820221033585 12/08/2022 SARASWATHI.C 2926010WL050105 SARASWATHI.C 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 SARASWATHI.C INDIAN OVERSEAS BANK(508541)
44 NANGUNERI TN-26-010-002-002/531-A
(Munanjipatti) 		2926010000NRG23120820221033586 12/08/2022 Saratha 2926010WL050105 Saratha 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 Saratha INDIAN OVERSEAS BANK(508541)
45 NANGUNERI TN-26-010-002-002/533-B
(Munanjipatti) 		2926010000NRG23120820221033587 12/08/2022 Kulanthaiammal 2926010WL050105 Kulanthaiammal 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 Kulanthaiammal INDIAN OVERSEAS BANK(508541)
46 NANGUNERI TN-26-010-002-002/534-A
(Munanjipatti) 		2926010000NRG23120820221033588 12/08/2022 SORNAM 2926010WL050105 SORNAM 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 SORNAM INDIAN OVERSEAS BANK(508541)
47 NANGUNERI TN-26-010-002-002/535-a
(Munanjipatti) 		2926010000NRG23120820221033589 12/08/2022 Madathi 2926010WL050105 Madathi 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 Madathi INDIAN OVERSEAS BANK(508541)
48 NANGUNERI TN-26-010-002-002/541-A
(Munanjipatti) 		2926010000NRG23120820221033590 12/08/2022 Valliammal 2926010WL050105 Valliammal 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 Valliammal INDIAN OVERSEAS BANK(508541)
49 NANGUNERI TN-26-010-002-002/542-A
(Munanjipatti) 		2926010000NRG23120820221033591 12/08/2022 Thavedi 2926010WL050105 Thavedi 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 Thavedi INDIAN OVERSEAS BANK(508541)
50 NANGUNERI TN-26-010-002-002/551-B
(Munanjipatti) 		2926010000NRG23120820221033592 12/08/2022 Mariammal 2926010WL050105 Mariammal 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 Mariammal INDIAN OVERSEAS BANK(508541)
51 NANGUNERI TN-26-010-002-002/556-A
(Munanjipatti) 		2926010000NRG23120820221033593 12/08/2022 Veerabagu 2926010WL050105 Veerabagu 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 Veerabagu INDIAN OVERSEAS BANK(508541)
52 NANGUNERI TN-26-010-002-002/557-A
(Munanjipatti) 		2926010000NRG23120820221033594 12/08/2022 Kosalai 2926010WL050105 Kosalai 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 Kosalai INDIAN OVERSEAS BANK(508541)
53 NANGUNERI TN-26-010-002-002/620-a
(Munanjipatti) 		2926010000NRG23120820221033595 12/08/2022 Gopalakrishnan 2926010WL050105 Gopalakrishnan 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 Gopalakrishnan INDIAN OVERSEAS BANK(508541)
54 NANGUNERI TN-26-010-002-002/630-a
(Munanjipatti) 		2926010000NRG23120820221033596 12/08/2022 Anthiraya 2926010WL050105 Anthiraya 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 Anthiraya CANARA BANK(508532)
55 NANGUNERI TN-26-010-002-002/641-a
(Munanjipatti) 		2926010000NRG23120820221033597 12/08/2022 kosalai 2926010WL050105 kosalai 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 kosalai INDIAN OVERSEAS BANK(508541)
56 NANGUNERI TN-26-010-002-002/660-A
(Munanjipatti) 		2926010000NRG23120820221033598 12/08/2022 Sundari 2926010WL050105 Sundari 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 Sundari INDIAN OVERSEAS BANK(508541)
57 NANGUNERI TN-26-010-002-002/709-A
(Munanjipatti) 		2926010000NRG23120820221033599 12/08/2022 VETHAKAN 2926010WL050105 VETHAKAN 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 VETHAKAN INDIAN OVERSEAS BANK(508541)
58 NANGUNERI TN-26-010-002-002/750-A
(Munanjipatti) 		2926010000NRG23120820221033600 12/08/2022 Rajamani 2926010WL050105 Rajamani 00177 IOBA0001386 1405 1405 Processed 24/08/2022 013156618 Rajamani INDIAN OVERSEAS BANK(508541)
59 NANGUNERI TN-26-010-002-002/779-B
(Munanjipatti) 		2926010000NRG23120820221033601 12/08/2022 velkani 2926010WL050105 velkani 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 velkani PALLAVAN GRAMA BANK(607052)
60 NANGUNERI TN-26-010-002-002/785-A
(Munanjipatti) 		2926010000NRG23120820221033602 12/08/2022 Backiyalakshmi 2926010WL050105 Backiyalakshmi 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 Backiyalakshmi INDIAN OVERSEAS BANK(508541)
61 NANGUNERI TN-26-010-002-002/809-A
(Munanjipatti) 		2926010000NRG23120820221033605 12/08/2022 Subbaiah 2926010WL050105 Subbaiah 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 Subbaiah INDIAN OVERSEAS BANK(508541)
62 NANGUNERI TN-26-010-002-002/838-A
(Munanjipatti) 		2926010000NRG23120820221033606 12/08/2022 Panchavarnakilli 2926010WL050105 Panchavarnakilli 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 Panchavarnakilli INDIAN OVERSEAS BANK(508541)
63 NANGUNERI TN-26-010-002-002/843-A
(Munanjipatti) 		2926010000NRG23120820221033607 12/08/2022 Selvarj 2926010WL050105 Selvarj 00177 IOBA0001386 690 690 Processed 24/08/2022 013156618 Selvarj INDIAN OVERSEAS BANK(508541)
64 NANGUNERI TN-26-010-002-002/853-A
(Munanjipatti) 		2926010000NRG23120820221033608 12/08/2022 Selvaraj 2926010WL050105 Selvaraj 00177 IOBA0001386 920 920 Processed 24/08/2022 013156618 Selvaraj INDIAN OVERSEAS BANK(508541)
65 NANGUNERI TN-26-010-002-002/854-A
(Munanjipatti) 		2926010000NRG23120820221033609 12/08/2022 Pirama Nayagam 2926010WL050105 Pirama Nayagam 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 Pirama Nayagam INDIAN OVERSEAS BANK(508541)
66 NANGUNERI TN-26-010-002-002/855-A
(Munanjipatti) 		2926010000NRG23120820221033610 12/08/2022 Gopalal Kisrishnan 2926010WL050105 Gopalal Kisrishnan 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 Gopalal Kisrishnan INDIAN OVERSEAS BANK(508541)
67 NANGUNERI TN-26-010-002-002/858-A
(Munanjipatti) 		2926010000NRG23120820221033611 12/08/2022 Esakkithai 2926010WL050105 Esakkithai 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 Esakkithai INDIAN OVERSEAS BANK(508541)
68 NANGUNERI TN-26-010-002-002/860-A
(Munanjipatti) 		2926010000NRG23120820221033612 12/08/2022 Ponesakki 2926010WL050105 Ponesakki 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 Ponesakki INDIAN OVERSEAS BANK(508541)
69 NANGUNERI TN-26-010-002-002/888-A
(Munanjipatti) 		2926010000NRG23120820221033613 12/08/2022 Chithiraipandi 2926010WL050105 Chithiraipandi 00177 IOBA0001386 920 920 Processed 24/08/2022 013156618 Chithiraipandi INDIAN OVERSEAS BANK(508541)
70 NANGUNERI TN-26-010-002-002/889-A
(Munanjipatti) 		2926010000NRG23120820221033614 12/08/2022 Sudalaimani 2926010WL050105 Sudalaimani 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 Sudalaimani INDIAN OVERSEAS BANK(508541)
71 NANGUNERI TN-26-010-002-002/894-A
(Munanjipatti) 		2926010000NRG23120820221033615 12/08/2022 AnnalMary 2926010WL050105 AnnalMary 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 AnnalMary INDIAN OVERSEAS BANK(508541)
72 NANGUNERI TN-26-010-002-002/909-A
(Munanjipatti) 		2926010000NRG23120820221033616 12/08/2022 Amaravathi 2926010WL050105 Amaravathi 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 Amaravathi INDIAN OVERSEAS BANK(508541)
73 NANGUNERI TN-26-010-002-002/937-B
(Munanjipatti) 		2926010000NRG23120820221033617 12/08/2022 Pattany 2926010WL050105 Pattany 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 Pattany INDIAN OVERSEAS BANK(508541)
74 NANGUNERI TN-26-010-002-002/941-A
(Munanjipatti) 		2926010000NRG23120820221033618 12/08/2022 Mathiyalagan 2926010WL050105 Mathiyalagan 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 Mathiyalagan INDIAN OVERSEAS BANK(508541)
75 NANGUNERI TN-26-010-002-002/950-a
(Munanjipatti) 		2926010000NRG23120820221033619 12/08/2022 Arumutanainar 2926010WL050105 Arumutanainar 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 Arumutanainar INDIAN OVERSEAS BANK(508541)
76 NANGUNERI TN-26-010-002-002/950-a
(Munanjipatti) 		2926010000NRG23120820221033620 12/08/2022 Meenakshi 2926010WL050105 Meenakshi 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 Meenakshi INDIAN OVERSEAS BANK(508541)
77 NANGUNERI TN-26-010-002-002/960-A
(Munanjipatti) 		2926010000NRG23120820221033621 12/08/2022 Santha 2926010WL050105 Santha 00177 IOBA0001386 920 920 Processed 24/08/2022 013156618 Santha CANARA BANK(508532)
78 NANGUNERI TN-26-010-002-002/961-A
(Munanjipatti) 		2926010000NRG23120820221033622 12/08/2022 CHELLADURAI 2926010WL050105 CHELLADURAI 00177 IOBA0001386 920 920 Processed 24/08/2022 013156618 CHELLADURAI INDIAN OVERSEAS BANK(508541)
79 NANGUNERI TN-26-010-002-002/975-a
(Munanjipatti) 		2926010000NRG23120820221033623 12/08/2022 SIVANTHIKANI 2926010WL050105 SIVANTHIKANI 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 SIVANTHIKANI INDIAN OVERSEAS BANK(508541)
80 NANGUNERI TN-26-010-002-002/976-A
(Munanjipatti) 		2926010000NRG23120820221033624 12/08/2022 SUNDARI 2926010WL050105 SUNDARI 00177 IOBA0001386 920 920 Processed 24/08/2022 013156618 SUNDARI INDIAN OVERSEAS BANK(508541)
81 NANGUNERI TN-26-010-002-002/977-B
(Munanjipatti) 		2926010000NRG23120820221033625 12/08/2022 JEYA RAJA KANI 2926010WL050105 JEYA RAJA KANI 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 JEYA RAJA KANI INDIAN OVERSEAS BANK(508541)
82 NANGUNERI TN-26-010-002-002/981-A
(Munanjipatti) 		2926010000NRG23120820221033626 12/08/2022 Ranjitham 2926010WL050105 Ranjitham 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 Ranjitham INDIAN OVERSEAS BANK(508541)
83 NANGUNERI TN-26-010-002-002/982-a
(Munanjipatti) 		2926010000NRG23120820221033627 12/08/2022 Anthony jeyarani 2926010WL050105 Anthony jeyarani 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 Anthony jeyarani INDIAN OVERSEAS BANK(508541)
84 NANGUNERI TN-26-010-002-006/1160-A
(Munanjipatti) 		2926010000NRG23120820221033631 12/08/2022 Kanagamalathi 2926010WL050105 Kanagamalathi 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 Kanagamalathi INDIAN OVERSEAS BANK(508541)
85 NANGUNERI TN-26-010-002-006/973-B
(Munanjipatti) 		2926010000NRG23120820221033632 12/08/2022 Santha 2926010WL050105 Santha 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 Santha INDIAN OVERSEAS BANK(508541)
86 NANGUNERI TN-26-010-002-007/1061-B
(Munanjipatti) 		2926010000NRG23120820221033633 12/08/2022 Muthulakshmi 2926010WL050105 Muthulakshmi 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 Muthulakshmi INDIAN OVERSEAS BANK(508541)
87 NANGUNERI TN-26-010-002-007/1214-A
(Munanjipatti) 		2926010000NRG23120820221033634 12/08/2022 Nithya 2926010WL050105 Nithya 00177 IOBA0001386 920 920 Processed 24/08/2022 013156618 Nithya INDIAN OVERSEAS BANK(508541)
88 NANGUNERI TN-26-010-002-007/967-B
(Munanjipatti) 		2926010000NRG23120820221033636 12/08/2022 Ramalakshmi 2926010WL050105 Ramalakshmi 00177 IOBA0001386 1150 1150 Processed 24/08/2022 013156618 Ramalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 97340 97340
Total 97340 97340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_120822APB_FTO_715679 Indian Overseas Bank IOBA0001386 Munajipatti 25785
2 NANGUNERI TN2926010_120822APB_FTO_715679 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 71555

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