Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_030123APB_FTO_1388347
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-26-010-012-009/625-A
(A.Sathankulam) 		2926010000NRG23030120231944582 03/01/2023 Ponmari 2926010WL086465 Ponmari 00078 CNRB0000965 1200 1200 Processed 02/02/2023 037292498 Ponmari CANARA BANK(508532)
2 NANGUNERI TN-26-010-012-012/461-a
(A.Sathankulam) 		2926010000NRG23030120231944615 03/01/2023 MURUGAMMAL 2926010WL086465 MURUGAMMAL 00078 CNRB0000965 1200 1200 Processed 02/02/2023 037292498 MURUGAMMAL CANARA BANK(508532)
SubTotal 2400 2400
3 NANGUNERI TN-26-010-012-021/746-A
(A.Sathankulam) 		2926010000NRG23030120231944648 03/01/2023 Pushpam 2926010WL086465 Pushpam 00176 IDIB000P008 1440 1440 Processed 02/02/2023 037292498 Pushpam CANARA BANK(508532)
SubTotal 1440 1440
4 NANGUNERI TN-26-010-012-009/738-A
(A.Sathankulam) 		2926010000NRG23030120231944584 03/01/2023 Thangapiratti 2926010WL086465 Thangapiratti 00176 IDIB000T173 720 720 Processed 03/02/2023 037292498 Thangapiratti INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-012-009/760-A
(A.Sathankulam) 		2926010000NRG23030120231944585 03/01/2023 Murugammal 2926010WL086465 Murugammal 00176 IDIB000T173 1200 1200 Processed 02/02/2023 037292498 Murugammal CANARA BANK(508532)
6 NANGUNERI TN-26-010-012-009/784-A
(A.Sathankulam) 		2926010000NRG23030120231944586 03/01/2023 Muthulakshmi 2926010WL086465 Muthulakshmi 00176 IDIB000T173 1440 1440 Processed 03/02/2023 037292498 Muthulakshmi PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-012-012/102-A
(A.Sathankulam) 		2926010000NRG23030120231944589 03/01/2023 Pusparani 2926010WL086465 Pusparani 00176 IDIB000T173 1440 1440 Processed 03/02/2023 037292498 Pusparani PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-012-012/171-A
(A.Sathankulam) 		2926010000NRG23030120231944596 03/01/2023 ESTHER JANAKI 2926010WL086465 ESTHER JANAKI 00176 IDIB000T173 960 960 Processed 03/02/2023 037292498 ESTHER JANAKI PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-012-012/224-A
(A.Sathankulam) 		2926010000NRG23030120231944608 03/01/2023 Sornam 2926010WL086465 Sornam 00176 IDIB000T173 1440 1440 Processed 02/02/2023 037292498 Sornam CANARA BANK(508532)
10 NANGUNERI TN-26-010-012-019/699-A
(A.Sathankulam) 		2926010000NRG23030120231944637 03/01/2023 Jeyaleela 2926010WL086465 Jeyaleela 00176 IDIB000T173 1440 1440 Processed 03/02/2023 037292498 Jeyaleela INDIAN BANK(607105)
11 NANGUNERI TN-26-010-012-019/705-A
(A.Sathankulam) 		2926010000NRG23030120231944638 03/01/2023 Rukmani 2926010WL086465 Rukmani 00176 IDIB000T173 1440 1440 Processed 02/02/2023 037292498 Rukmani BANK OF INDIA(508505)
12 NANGUNERI TN-26-010-012-019/723-A
(A.Sathankulam) 		2926010000NRG23030120231944639 03/01/2023 Rajapoobathy 2926010WL086465 Rajapoobathy 00176 IDIB000T173 1440 1440 Processed 03/02/2023 037292498 Rajapoobathy INDIAN BANK(607105)
13 NANGUNERI TN-26-010-012-019/750-A
(A.Sathankulam) 		2926010000NRG23030120231944640 03/01/2023 Subbuparvathy 2926010WL086465 Subbuparvathy 00176 IDIB000T173 1440 1440 Processed 02/02/2023 037292498 Subbuparvathy CANARA BANK(508532)
14 NANGUNERI TN-26-010-012-019/756-A
(A.Sathankulam) 		2926010000NRG23030120231944641 03/01/2023 Mariyaeswari 2926010WL086465 Mariyaeswari 00176 IDIB000T173 1440 1440 Processed 03/02/2023 037292498 Mariyaeswari INDIAN BANK(607105)
15 NANGUNERI TN-26-010-012-019/758-A
(A.Sathankulam) 		2926010000NRG23030120231944642 03/01/2023 Chinnaponnu 2926010WL086465 Chinnaponnu 00176 IDIB000T173 1200 1200 Processed 03/02/2023 037292498 Chinnaponnu INDIAN BANK(607105)
16 NANGUNERI TN-26-010-012-019/761-A
(A.Sathankulam) 		2926010000NRG23030120231944643 03/01/2023 Leela Samathanam 2926010WL086465 Leela Samathanam 00176 IDIB000T173 1440 1440 Processed 03/02/2023 037292498 Leela Samathanam INDIAN BANK(607105)
17 NANGUNERI TN-26-010-012-019/786-A
(A.Sathankulam) 		2926010000NRG23030120231944644 03/01/2023 Muthuselvi 2926010WL086465 Muthuselvi 00176 IDIB000T173 720 720 Processed 03/02/2023 037292498 Muthuselvi INDIAN BANK(607105)
18 NANGUNERI TN-26-010-012-021/694-A
(A.Sathankulam) 		2926010000NRG23030120231944647 03/01/2023 Subbammal 2926010WL086465 Subbammal 00176 IDIB000T173 1440 1440 Processed 03/02/2023 037292498 Subbammal INDIAN BANK(607105)
19 NANGUNERI TN-26-010-012-021/812-A
(A.Sathankulam) 		2926010000NRG23030120231944649 03/01/2023 Shenbagavalli 2926010WL086465 Shenbagavalli 00176 IDIB000T173 1440 1440 Processed 02/02/2023 037292498 Shenbagavalli CANARA BANK(508532)
20 NANGUNERI TN-26-010-012-021/821-A
(A.Sathankulam) 		2926010000NRG23030120231944651 03/01/2023 Pappa 2926010WL086465 Pappa 00176 IDIB000T173 1200 1200 Processed 03/02/2023 037292498 Pappa INDIAN BANK(607105)
SubTotal 21840 21840
21 NANGUNERI TN-26-010-012-022/660
(A.Sathankulam) 		2926010000NRG23030120231944654 03/01/2023 Sundari 2926010WL086465 Sundari 00177 IOBA0000180 720 720 Processed 03/02/2023 037292498 Sundari INDIAN OVERSEAS BANK(508541)
SubTotal 720 720
22 NANGUNERI TN-26-010-012-012/100-A
(A.Sathankulam) 		2926010000NRG23030120231944588 03/01/2023 Kala 2926010WL086465 Kala 00328 IOBA0PGB001 1440 1440 Processed 03/02/2023 037292498 Kala PALLAVAN GRAMA BANK(607052)
23 NANGUNERI TN-26-010-012-012/103-A
(A.Sathankulam) 		2926010000NRG23030120231944590 03/01/2023 LAKSHMI 2926010WL086465 LAKSHMI 00328 IOBA0PGB001 1440 1440 Processed 03/02/2023 037292498 LAKSHMI PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-012-012/111-A
(A.Sathankulam) 		2926010000NRG23030120231944592 03/01/2023 Kanagamani 2926010WL086465 Kanagamani 00328 IOBA0PGB001 720 720 Processed 03/02/2023 037292498 Kanagamani PALLAVAN GRAMA BANK(607052)
25 NANGUNERI TN-26-010-012-012/118-A
(A.Sathankulam) 		2926010000NRG23030120231944594 03/01/2023 Pushpam 2926010WL086465 Pushpam 00328 IOBA0PGB001 240 240 Processed 03/02/2023 037292498 Pushpam PALLAVAN GRAMA BANK(607052)
26 NANGUNERI TN-26-010-012-012/169-A
(A.Sathankulam) 		2926010000NRG23030120231944595 03/01/2023 CHENDU 2926010WL086465 CHENDU 00328 IOBA0PGB001 1440 1440 Processed 03/02/2023 037292498 CHENDU PALLAVAN GRAMA BANK(607052)
27 NANGUNERI TN-26-010-012-012/190-A
(A.Sathankulam) 		2926010000NRG23030120231944602 03/01/2023 PARVATHI 2926010WL086465 PARVATHI 00328 IOBA0PGB001 1440 1440 Processed 03/02/2023 037292498 PARVATHI INDIAN BANK(607105)
28 NANGUNERI TN-26-010-012-012/197-A
(A.Sathankulam) 		2926010000NRG23030120231944604 03/01/2023 Rani 2926010WL086465 Rani 00328 IOBA0PGB001 1440 1440 Processed 03/02/2023 037292498 Rani PALLAVAN GRAMA BANK(607052)
29 NANGUNERI TN-26-010-012-012/528-B
(A.Sathankulam) 		2926010000NRG23030120231944616 03/01/2023 Selvi 2926010WL086465 Selvi 00328 IOBA0PGB001 1440 1440 Processed 02/02/2023 037292498 Selvi BANK OF BARODA(606985)
30 NANGUNERI TN-26-010-012-012/534-B
(A.Sathankulam) 		2926010000NRG23030120231944618 03/01/2023 Saroja 2926010WL086465 Saroja 00328 IOBA0PGB001 1440 1440 Processed 03/02/2023 037292498 Saroja PALLAVAN GRAMA BANK(607052)
31 NANGUNERI TN-26-010-012-012/540-A
(A.Sathankulam) 		2926010000NRG23030120231944620 03/01/2023 poomani 2926010WL086465 poomani 00328 IOBA0PGB001 1440 1440 Processed 03/02/2023 037292498 poomani PALLAVAN GRAMA BANK(607052)
32 NANGUNERI TN-26-010-012-012/564-B
(A.Sathankulam) 		2926010000NRG23030120231944623 03/01/2023 Selvakumari 2926010WL086465 Selvakumari 00328 IOBA0PGB001 1440 1440 Processed 03/02/2023 037292498 Selvakumari PALLAVAN GRAMA BANK(607052)
33 NANGUNERI TN-26-010-012-012/79-A
(A.Sathankulam) 		2926010000NRG23030120231944625 03/01/2023 MALA 2926010WL086465 MALA 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037292498 MALA PALLAVAN GRAMA BANK(607052)
34 NANGUNERI TN-26-010-012-016/617-A
(A.Sathankulam) 		2926010000NRG23030120231944631 03/01/2023 Sermakani 2926010WL086465 Sermakani 00328 IOBA0PGB001 1440 1440 Processed 03/02/2023 037292498 Sermakani INDIAN BANK(607105)
35 NANGUNERI TN-26-010-012-016/649-A
(A.Sathankulam) 		2926010000NRG23030120231944632 03/01/2023 Mariselvi 2926010WL086465 Mariselvi 00328 IOBA0PGB001 1440 1440 Processed 02/02/2023 037292498 Mariselvi CANARA BANK(508532)
SubTotal 18000 18000
36 NANGUNERI TN-26-010-012-011/799-A
(A.Sathankulam) 		2926010000NRG23030120231944587 03/01/2023 Annamani 2926010WL086465 Annamani 00701 IDIB0PLB001 1440 1440 Processed 03/02/2023 037292498 Annamani INDIA POST PAYMENTS BANK LIMITED(508528)
37 NANGUNERI TN-26-010-012-012/108-A
(A.Sathankulam) 		2926010000NRG23030120231944591 03/01/2023 Saraswathy 2926010WL086465 Saraswathy 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037292498 Saraswathy CANARA BANK(508532)
38 NANGUNERI TN-26-010-012-012/116-A
(A.Sathankulam) 		2926010000NRG23030120231944593 03/01/2023 Muthulakshmi 2926010WL086465 Muthulakshmi 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037292498 Muthulakshmi PALLAVAN GRAMA BANK(607052)
39 NANGUNERI TN-26-010-012-012/172-A
(A.Sathankulam) 		2926010000NRG23030120231944597 03/01/2023 BANUMATHI 2926010WL086465 BANUMATHI 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037292498 BANUMATHI CANARA BANK(508532)
40 NANGUNERI TN-26-010-012-012/176-A
(A.Sathankulam) 		2926010000NRG23030120231944598 03/01/2023 SHANTHI 2926010WL086465 SHANTHI 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037292498 SHANTHI CANARA BANK(508532)
41 NANGUNERI TN-26-010-012-012/179-A
(A.Sathankulam) 		2926010000NRG23030120231944599 03/01/2023 SAMATHANA SELVI 2926010WL086465 SAMATHANA SELVI 00701 IDIB0PLB001 720 720 Processed 03/02/2023 037292498 SAMATHANA SELVI PALLAVAN GRAMA BANK(607052)
42 NANGUNERI TN-26-010-012-012/180-A
(A.Sathankulam) 		2926010000NRG23030120231944600 03/01/2023 Gnanaselvam 2926010WL086465 Gnanaselvam 00701 IDIB0PLB001 1440 1440 Processed 03/02/2023 037292498 Gnanaselvam PALLAVAN GRAMA BANK(607052)
43 NANGUNERI TN-26-010-012-012/19-B
(A.Sathankulam) 		2926010000NRG23030120231944601 03/01/2023 Vellaipandi 2926010WL086465 Vellaipandi 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037292498 Vellaipandi PALLAVAN GRAMA BANK(607052)
44 NANGUNERI TN-26-010-012-012/192-A
(A.Sathankulam) 		2926010000NRG23030120231944603 03/01/2023 MARIYAL 2926010WL086465 MARIYAL 00701 IDIB0PLB001 1440 1440 Processed 03/02/2023 037292498 MARIYAL PALLAVAN GRAMA BANK(607052)
45 NANGUNERI TN-26-010-012-012/207-A
(A.Sathankulam) 		2926010000NRG23030120231944605 03/01/2023 PATHIRAKALI 2926010WL086465 PATHIRAKALI 00701 IDIB0PLB001 1440 1440 Processed 03/02/2023 037292498 PATHIRAKALI PALLAVAN GRAMA BANK(607052)
46 NANGUNERI TN-26-010-012-012/218-A
(A.Sathankulam) 		2926010000NRG23030120231944606 03/01/2023 Annaparvathi 2926010WL086465 Annaparvathi 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037292498 Annaparvathi PALLAVAN GRAMA BANK(607052)
47 NANGUNERI TN-26-010-012-012/223-A
(A.Sathankulam) 		2926010000NRG23030120231944607 03/01/2023 Lakshmi 2926010WL086465 Lakshmi 00701 IDIB0PLB001 1440 1440 Processed 03/02/2023 037292498 Lakshmi PALLAVAN GRAMA BANK(607052)
48 NANGUNERI TN-26-010-012-012/368-A
(A.Sathankulam) 		2926010000NRG23030120231944610 03/01/2023 Gomathi 2926010WL086465 Gomathi 00701 IDIB0PLB001 1440 1440 Processed 03/02/2023 037292498 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
49 NANGUNERI TN-26-010-012-012/372-A
(A.Sathankulam) 		2926010000NRG23030120231944611 03/01/2023 DEVARAJAMMAL 2926010WL086465 DEVARAJAMMAL 00701 IDIB0PLB001 960 960 Processed 03/02/2023 037292498 DEVARAJAMMAL PALLAVAN GRAMA BANK(607052)
50 NANGUNERI TN-26-010-012-012/373-B
(A.Sathankulam) 		2926010000NRG23030120231944612 03/01/2023 Rukmani 2926010WL086465 Rukmani 00701 IDIB0PLB001 1440 1440 Processed 03/02/2023 037292498 Rukmani PALLAVAN GRAMA BANK(607052)
51 NANGUNERI TN-26-010-012-012/377-A
(A.Sathankulam) 		2926010000NRG23030120231944613 03/01/2023 Nallathai 2926010WL086465 Nallathai 00701 IDIB0PLB001 1440 1440 Processed 03/02/2023 037292498 Nallathai PALLAVAN GRAMA BANK(607052)
52 NANGUNERI TN-26-010-012-012/459-a
(A.Sathankulam) 		2926010000NRG23030120231944614 03/01/2023 SUBBULAKSHMI 2926010WL086465 SUBBULAKSHMI 00701 IDIB0PLB001 960 960 Processed 03/02/2023 037292498 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
53 NANGUNERI TN-26-010-012-012/531-B
(A.Sathankulam) 		2926010000NRG23030120231944617 03/01/2023 Shagunthala 2926010WL086465 Shagunthala 00701 IDIB0PLB001 1440 1440 Processed 03/02/2023 037292498 Shagunthala PALLAVAN GRAMA BANK(607052)
54 NANGUNERI TN-26-010-012-012/536-A
(A.Sathankulam) 		2926010000NRG23030120231944619 03/01/2023 perumal pillai 2926010WL086465 perumal pillai 00701 IDIB0PLB001 1440 1440 Processed 03/02/2023 037292498 perumal pillai PALLAVAN GRAMA BANK(607052)
55 NANGUNERI TN-26-010-012-012/552-B
(A.Sathankulam) 		2926010000NRG23030120231944621 03/01/2023 Banumathi 2926010WL086465 Banumathi 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037292498 Banumathi PALLAVAN GRAMA BANK(607052)
56 NANGUNERI TN-26-010-012-012/561-A
(A.Sathankulam) 		2926010000NRG23030120231944622 03/01/2023 muthumani 2926010WL086465 muthumani 00701 IDIB0PLB001 1440 1440 Processed 03/02/2023 037292498 muthumani PALLAVAN GRAMA BANK(607052)
57 NANGUNERI TN-26-010-012-012/567-a
(A.Sathankulam) 		2926010000NRG23030120231944624 03/01/2023 Ramalakshmi 2926010WL086465 Ramalakshmi 00701 IDIB0PLB001 1440 1440 Processed 03/02/2023 037292498 Ramalakshmi PALLAVAN GRAMA BANK(607052)
58 NANGUNERI TN-26-010-012-012/80-A
(A.Sathankulam) 		2926010000NRG23030120231944626 03/01/2023 LAKSHMI 2926010WL086465 LAKSHMI 00701 IDIB0PLB001 1440 1440 Processed 03/02/2023 037292498 LAKSHMI PALLAVAN GRAMA BANK(607052)
59 NANGUNERI TN-26-010-012-012/96-A
(A.Sathankulam) 		2926010000NRG23030120231944627 03/01/2023 RAJAMMAL 2926010WL086465 RAJAMMAL 00701 IDIB0PLB001 1440 1440 Processed 03/02/2023 037292498 RAJAMMAL PALLAVAN GRAMA BANK(607052)
60 NANGUNERI TN-26-010-012-013/648-A
(A.Sathankulam) 		2926010000NRG23030120231944628 03/01/2023 Seronmani 2926010WL086465 Seronmani 00701 IDIB0PLB001 1440 1440 Processed 03/02/2023 037292498 Seronmani PALLAVAN GRAMA BANK(607052)
61 NANGUNERI TN-26-010-012-013/727-A
(A.Sathankulam) 		2926010000NRG23030120231944629 03/01/2023 Rathinam 2926010WL086465 Rathinam 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037292498 Rathinam STATE BANK OF INDIA(508548)
62 NANGUNERI TN-26-010-012-016/508-A
(A.Sathankulam) 		2926010000NRG23030120231944630 03/01/2023 Chellathai 2926010WL086465 Chellathai 00701 IDIB0PLB001 960 960 Processed 03/02/2023 037292498 Chellathai PALLAVAN GRAMA BANK(607052)
63 NANGUNERI TN-26-010-012-019/571-A
(A.Sathankulam) 		2926010000NRG23030120231944633 03/01/2023 Annasagayam 2926010WL086465 Annasagayam 00701 IDIB0PLB001 1440 1440 Processed 03/02/2023 037292498 Annasagayam PALLAVAN GRAMA BANK(607052)
64 NANGUNERI TN-26-010-012-019/645-A
(A.Sathankulam) 		2926010000NRG23030120231944634 03/01/2023 Anitha 2926010WL086465 Anitha 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037292498 Anitha CANARA BANK(508532)
65 NANGUNERI TN-26-010-012-019/647-A
(A.Sathankulam) 		2926010000NRG23030120231944635 03/01/2023 Panchavarnam 2926010WL086465 Panchavarnam 00701 IDIB0PLB001 1440 1440 Processed 03/02/2023 037292498 Panchavarnam PALLAVAN GRAMA BANK(607052)
66 NANGUNERI TN-26-010-012-019/657-A
(A.Sathankulam) 		2926010000NRG23030120231944636 03/01/2023 Rajakani 2926010WL086465 Rajakani 00701 IDIB0PLB001 1440 1440 Processed 03/02/2023 037292498 Rajakani INDIAN BANK(607105)
67 NANGUNERI TN-26-010-012-021/680-A
(A.Sathankulam) 		2926010000NRG23030120231944646 03/01/2023 Durga Devi 2926010WL086465 Durga Devi 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037292498 Durga Devi INDIAN BANK(607105)
68 NANGUNERI TN-26-010-012-022/678-A
(A.Sathankulam) 		2926010000NRG23030120231944655 03/01/2023 Kalaselvi 2926010WL086465 Kalaselvi 00701 IDIB0PLB001 1440 1440 Processed 03/02/2023 037292498 Kalaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
69 NANGUNERI TN-26-010-012-022/679-A
(A.Sathankulam) 		2926010000NRG23030120231944656 03/01/2023 Petchiammal 2926010WL086465 Petchiammal 00701 IDIB0PLB001 1440 1440 Processed 03/02/2023 037292498 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
70 NANGUNERI TN-26-010-012-022/718-A
(A.Sathankulam) 		2926010000NRG23030120231944657 03/01/2023 Esakkiammal 2926010WL086465 Esakkiammal 00701 IDIB0PLB001 1440 1440 Processed 03/02/2023 037292498 Esakkiammal PALLAVAN GRAMA BANK(607052)
SubTotal 46560 46560
Total 90960 90960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_030123APB_FTO_1388347 Canara Bank CNRB0000965 MOOLAKARAIPATTI 2400
2 NANGUNERI TN2926010_030123APB_FTO_1388347 Indian Bank IDIB000P008 PALAYAMKOTTAI 1440
3 NANGUNERI TN2926010_030123APB_FTO_1388347 Indian Bank IDIB000T173 Deivanagaperi 21840
4 NANGUNERI TN2926010_030123APB_FTO_1388347 Indian Overseas Bank IOBA0000180 PANAGUDI 720
5 NANGUNERI TN2926010_030123APB_FTO_1388347 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 18000
6 NANGUNERI TN2926010_030123APB_FTO_1388347 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 46560

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