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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:29:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_200822APB_FTO_747001
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-26-010-003-003/223-A
(Alagappapuram) 		2926010000NRG23200820221112280 20/08/2022 Subbulakshmi 2926010WL053142 Subbulakshmi 00078 CNRB0001122 1100 1100 Processed 27/08/2022 014512495 Subbulakshmi CANARA BANK(508532)
SubTotal 1100 1100
2 NANGUNERI TN-26-010-003-003/359-A
(Alagappapuram) 		2926010000NRG23200820221112327 20/08/2022 P.Thennadal 2926010WL053142 P.Thennadal 00078 CNRB0003657 220 220 Processed 27/08/2022 014512495 P.Thennadal CANARA BANK(508532)
SubTotal 220 220
3 NANGUNERI TN-26-010-003-003/263-A
(Alagappapuram) 		2926010000NRG23200820221112299 20/08/2022 Subbulakshmi 2926010WL053142 Subbulakshmi 00176 IDIB000T141 1100 1100 Processed 27/08/2022 014512495 Subbulakshmi PALLAVAN GRAMA BANK(607052)
4 NANGUNERI TN-26-010-003-003/295-A
(Alagappapuram) 		2926010000NRG23200820221112313 20/08/2022 Essakiammal 2926010WL053142 Essakiammal 00176 IDIB000T141 880 880 Processed 27/08/2022 014512495 Essakiammal INDIAN BANK(607105)
5 NANGUNERI TN-26-010-003-003/309-A
(Alagappapuram) 		2926010000NRG23200820221112316 20/08/2022 Thangakilli 2926010WL053142 Thangakilli 00176 IDIB000T141 1100 1100 Processed 27/08/2022 014512495 Thangakilli INDIAN BANK(607105)
6 NANGUNERI TN-26-010-003-003/58-A
(Alagappapuram) 		2926010000NRG23200820221112336 20/08/2022 Petchiammal 2926010WL053142 Petchiammal 00176 IDIB000T141 660 660 Processed 27/08/2022 014512495 Petchiammal INDIAN BANK(607105)
7 NANGUNERI TN-26-010-003-003/61-A
(Alagappapuram) 		2926010000NRG23200820221112337 20/08/2022 Murugakodi 2926010WL053142 Murugakodi 00176 IDIB000T141 220 220 Processed 27/08/2022 014512495 Murugakodi INDIAN BANK(607105)
8 NANGUNERI TN-26-010-003-003/74-A
(Alagappapuram) 		2926010000NRG23200820221112341 20/08/2022 Pirati 2926010WL053142 Pirati 00176 IDIB000T141 880 880 Processed 27/08/2022 014512495 Pirati INDIAN BANK(607105)
SubTotal 4840 4840
9 NANGUNERI TN-26-010-003-003/258-a
(Alagappapuram) 		2926010000NRG23200820221112296 20/08/2022 Muthammal 2926010WL053142 Muthammal 00177 IOBA0000124 220 220 Processed 28/08/2022 014512495 Muthammal INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-003-003/85-A
(Alagappapuram) 		2926010000NRG23200820221112345 20/08/2022 Sudali 2926010WL053142 Sudali 00177 IOBA0000124 440 440 Processed 28/08/2022 014512495 Sudali INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-003-003/88-A
(Alagappapuram) 		2926010000NRG23200820221112347 20/08/2022 Chanthana Maree 2926010WL053142 Chanthana Maree 00177 IOBA0000124 440 440 Processed 28/08/2022 014512495 Chanthana Maree INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
12 NANGUNERI TN-26-010-003-003/221-A
(Alagappapuram) 		2926010000NRG23200820221112278 20/08/2022 Santhakumari 2926010WL053142 Santhakumari 00177 IOBA0001948 1100 1100 Processed 28/08/2022 014512495 Santhakumari INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-003-003/243-A
(Alagappapuram) 		2926010000NRG23200820221112288 20/08/2022 GOMATHI 2926010WL053142 GOMATHI 00177 IOBA0001948 1100 1100 Processed 28/08/2022 014512495 GOMATHI INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-003-003/80-A
(Alagappapuram) 		2926010000NRG23200820221112343 20/08/2022 Shanmugathai 2926010WL053142 Shanmugathai 00177 IOBA0001948 880 880 Processed 28/08/2022 014512495 Shanmugathai INDIAN OVERSEAS BANK(508541)
SubTotal 3080 3080
15 NANGUNERI TN-26-010-003-003/332-A
(Alagappapuram) 		2926010000NRG23200820221112321 20/08/2022 Eassakiammal 2926010WL053142 Eassakiammal 00437 TMBL0000030 1100 1100 Processed 27/08/2022 014512495 Eassakiammal PALLAVAN GRAMA BANK(607052)
SubTotal 1100 1100
16 NANGUNERI TN-26-010-003-003/198-A
(Alagappapuram) 		2926010000NRG23200820221112270 20/08/2022 kosalai 2926010WL053142 kosalai 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 kosalai PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-003-003/204-A
(Alagappapuram) 		2926010000NRG23200820221112272 20/08/2022 SUBBU LAKSHMI 2926010WL053142 SUBBU LAKSHMI 00701 IDIB0PLB001 440 440 Processed 27/08/2022 014512495 SUBBU LAKSHMI PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-003-003/205-A
(Alagappapuram) 		2926010000NRG23200820221112273 20/08/2022 E. Chokkammal 2926010WL053142 E. Chokkammal 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 E. Chokkammal PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-003-003/210-A
(Alagappapuram) 		2926010000NRG23200820221112274 20/08/2022 Chandra 2926010WL053142 Chandra 00701 IDIB0PLB001 1100 1100 Processed 28/08/2022 014512495 Chandra INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-003-003/216-A
(Alagappapuram) 		2926010000NRG23200820221112276 20/08/2022 pathirakali 2926010WL053142 pathirakali 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 pathirakali PALLAVAN GRAMA BANK(607052)
21 NANGUNERI TN-26-010-003-003/219-A
(Alagappapuram) 		2926010000NRG23200820221112277 20/08/2022 Pattu Rajathi 2926010WL053142 Pattu Rajathi 00701 IDIB0PLB001 440 440 Processed 27/08/2022 014512495 Pattu Rajathi PALLAVAN GRAMA BANK(607052)
22 NANGUNERI TN-26-010-003-003/222-A
(Alagappapuram) 		2926010000NRG23200820221112279 20/08/2022 Santhi 2926010WL053142 Santhi 00701 IDIB0PLB001 1100 1100 Processed 28/08/2022 014512495 Santhi INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-003-003/224-A
(Alagappapuram) 		2926010000NRG23200820221112281 20/08/2022 Subbulakshmi 2926010WL053142 Subbulakshmi 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512495 Subbulakshmi PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-003-003/226-A
(Alagappapuram) 		2926010000NRG23200820221112282 20/08/2022 Sakthikani 2926010WL053142 Sakthikani 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 Sakthikani PALLAVAN GRAMA BANK(607052)
25 NANGUNERI TN-26-010-003-003/230-A
(Alagappapuram) 		2926010000NRG23200820221112283 20/08/2022 S.Subbammal 2926010WL053142 S.Subbammal 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512495 S.Subbammal PALLAVAN GRAMA BANK(607052)
26 NANGUNERI TN-26-010-003-003/233-A
(Alagappapuram) 		2926010000NRG23200820221112284 20/08/2022 Jeyarani 2926010WL053142 Jeyarani 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 Jeyarani PALLAVAN GRAMA BANK(607052)
27 NANGUNERI TN-26-010-003-003/234-A
(Alagappapuram) 		2926010000NRG23200820221112285 20/08/2022 Petchiammal 2926010WL053142 Petchiammal 00701 IDIB0PLB001 660 660 Processed 27/08/2022 014512495 Petchiammal INDIAN BANK(607105)
28 NANGUNERI TN-26-010-003-003/239-A
(Alagappapuram) 		2926010000NRG23200820221112286 20/08/2022 Kalyani 2926010WL053142 Kalyani 00701 IDIB0PLB001 660 660 Processed 27/08/2022 014512495 Kalyani PALLAVAN GRAMA BANK(607052)
29 NANGUNERI TN-26-010-003-003/240-A
(Alagappapuram) 		2926010000NRG23200820221112287 20/08/2022 Petchiammal 2926010WL053142 Petchiammal 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 Petchiammal PALLAVAN GRAMA BANK(607052)
30 NANGUNERI TN-26-010-003-003/245-A
(Alagappapuram) 		2926010000NRG23200820221112289 20/08/2022 SANTHANAM 2926010WL053142 SANTHANAM 00701 IDIB0PLB001 440 440 Processed 27/08/2022 014512495 SANTHANAM PALLAVAN GRAMA BANK(607052)
31 NANGUNERI TN-26-010-003-003/248-A
(Alagappapuram) 		2926010000NRG23200820221112291 20/08/2022 SUBBAMMAL 2926010WL053142 SUBBAMMAL 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512495 SUBBAMMAL PALLAVAN GRAMA BANK(607052)
32 NANGUNERI TN-26-010-003-003/250-A
(Alagappapuram) 		2926010000NRG23200820221112292 20/08/2022 PETCHITHAI 2926010WL053142 PETCHITHAI 00701 IDIB0PLB001 660 660 Processed 27/08/2022 014512495 PETCHITHAI PALLAVAN GRAMA BANK(607052)
33 NANGUNERI TN-26-010-003-003/253-a
(Alagappapuram) 		2926010000NRG23200820221112293 20/08/2022 Avudaiammal 2926010WL053142 Avudaiammal 00701 IDIB0PLB001 440 440 Processed 27/08/2022 014512495 Avudaiammal PALLAVAN GRAMA BANK(607052)
34 NANGUNERI TN-26-010-003-003/256-a
(Alagappapuram) 		2926010000NRG23200820221112295 20/08/2022 Maruthavadivoo 2926010WL053142 Maruthavadivoo 00701 IDIB0PLB001 440 440 Processed 27/08/2022 014512495 Maruthavadivoo PALLAVAN GRAMA BANK(607052)
35 NANGUNERI TN-26-010-003-003/260-a
(Alagappapuram) 		2926010000NRG23200820221112297 20/08/2022 Petciammal 2926010WL053142 Petciammal 00701 IDIB0PLB001 660 660 Processed 27/08/2022 014512495 Petciammal PALLAVAN GRAMA BANK(607052)
36 NANGUNERI TN-26-010-003-003/261-a
(Alagappapuram) 		2926010000NRG23200820221112298 20/08/2022 Santhi 2926010WL053142 Santhi 00701 IDIB0PLB001 660 660 Processed 27/08/2022 014512495 Santhi PALLAVAN GRAMA BANK(607052)
37 NANGUNERI TN-26-010-003-003/265-A
(Alagappapuram) 		2926010000NRG23200820221112300 20/08/2022 Vembudaiyachi 2926010WL053142 Vembudaiyachi 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512495 Vembudaiyachi PALLAVAN GRAMA BANK(607052)
38 NANGUNERI TN-26-010-003-003/269-A
(Alagappapuram) 		2926010000NRG23200820221112301 20/08/2022 Petchiammal 2926010WL053142 Petchiammal 00701 IDIB0PLB001 440 440 Processed 27/08/2022 014512495 Petchiammal PALLAVAN GRAMA BANK(607052)
39 NANGUNERI TN-26-010-003-003/270-A
(Alagappapuram) 		2926010000NRG23200820221112302 20/08/2022 Sundaram 2926010WL053142 Sundaram 00701 IDIB0PLB001 660 660 Processed 27/08/2022 014512495 Sundaram PALLAVAN GRAMA BANK(607052)
40 NANGUNERI TN-26-010-003-003/271-A
(Alagappapuram) 		2926010000NRG23200820221112303 20/08/2022 Deiva kala 2926010WL053142 Deiva kala 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512495 Deiva kala PALLAVAN GRAMA BANK(607052)
41 NANGUNERI TN-26-010-003-003/272-A
(Alagappapuram) 		2926010000NRG23200820221112304 20/08/2022 A.Vaduvatchi 2926010WL053142 A.Vaduvatchi 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 A.Vaduvatchi PALLAVAN GRAMA BANK(607052)
42 NANGUNERI TN-26-010-003-003/273-A
(Alagappapuram) 		2926010000NRG23200820221112305 20/08/2022 Lingammal 2926010WL053142 Lingammal 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 Lingammal INDIAN BANK(607105)
43 NANGUNERI TN-26-010-003-003/277-A
(Alagappapuram) 		2926010000NRG23200820221112306 20/08/2022 Devi 2926010WL053142 Devi 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 Devi PALLAVAN GRAMA BANK(607052)
44 NANGUNERI TN-26-010-003-003/280-B
(Alagappapuram) 		2926010000NRG23200820221112307 20/08/2022 Muthammal 2926010WL053142 Muthammal 00701 IDIB0PLB001 440 440 Processed 27/08/2022 014512495 Muthammal PALLAVAN GRAMA BANK(607052)
45 NANGUNERI TN-26-010-003-003/286-A
(Alagappapuram) 		2926010000NRG23200820221112308 20/08/2022 Seethalakshmi 2926010WL053142 Seethalakshmi 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 Seethalakshmi PALLAVAN GRAMA BANK(607052)
46 NANGUNERI TN-26-010-003-003/288-A
(Alagappapuram) 		2926010000NRG23200820221112309 20/08/2022 Raguvathy 2926010WL053142 Raguvathy 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 Raguvathy PALLAVAN GRAMA BANK(607052)
47 NANGUNERI TN-26-010-003-003/290-B
(Alagappapuram) 		2926010000NRG23200820221112310 20/08/2022 P.Poomani 2926010WL053142 P.Poomani 00701 IDIB0PLB001 440 440 Processed 27/08/2022 014512495 P.Poomani PALLAVAN GRAMA BANK(607052)
48 NANGUNERI TN-26-010-003-003/292-B
(Alagappapuram) 		2926010000NRG23200820221112311 20/08/2022 sudha 2926010WL053142 sudha 00701 IDIB0PLB001 1100 1100 Processed 28/08/2022 014512495 sudha INDIAN OVERSEAS BANK(508541)
49 NANGUNERI TN-26-010-003-003/293-A
(Alagappapuram) 		2926010000NRG23200820221112312 20/08/2022 Subbulakshmi 2926010WL053142 Subbulakshmi 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 Subbulakshmi PALLAVAN GRAMA BANK(607052)
50 NANGUNERI TN-26-010-003-003/296-A
(Alagappapuram) 		2926010000NRG23200820221112314 20/08/2022 Essakiammal 2926010WL053142 Essakiammal 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 Essakiammal PALLAVAN GRAMA BANK(607052)
51 NANGUNERI TN-26-010-003-003/306-A
(Alagappapuram) 		2926010000NRG23200820221112315 20/08/2022 Nachiyar 2926010WL053142 Nachiyar 00701 IDIB0PLB001 660 660 Processed 27/08/2022 014512495 Nachiyar PALLAVAN GRAMA BANK(607052)
52 NANGUNERI TN-26-010-003-003/316-A
(Alagappapuram) 		2926010000NRG23200820221112317 20/08/2022 Petchiammal 2926010WL053142 Petchiammal 00701 IDIB0PLB001 660 660 Processed 27/08/2022 014512495 Petchiammal PALLAVAN GRAMA BANK(607052)
53 NANGUNERI TN-26-010-003-003/318-A
(Alagappapuram) 		2926010000NRG23200820221112318 20/08/2022 K.Esakkiammal 2926010WL053142 K.Esakkiammal 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 K.Esakkiammal PALLAVAN GRAMA BANK(607052)
54 NANGUNERI TN-26-010-003-003/321-A
(Alagappapuram) 		2926010000NRG23200820221112319 20/08/2022 S.Prema 2926010WL053142 S.Prema 00701 IDIB0PLB001 1100 1100 Processed 28/08/2022 014512495 S.Prema INDIAN OVERSEAS BANK(508541)
55 NANGUNERI TN-26-010-003-003/322-A
(Alagappapuram) 		2926010000NRG23200820221112320 20/08/2022 Chendu 2926010WL053142 Chendu 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 Chendu PALLAVAN GRAMA BANK(607052)
56 NANGUNERI TN-26-010-003-003/333-A
(Alagappapuram) 		2926010000NRG23200820221112322 20/08/2022 Maraiammal 2926010WL053142 Maraiammal 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 Maraiammal PALLAVAN GRAMA BANK(607052)
57 NANGUNERI TN-26-010-003-003/338-A
(Alagappapuram) 		2926010000NRG23200820221112323 20/08/2022 MeenakshiSundaram 2926010WL053142 MeenakshiSundaram 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 MeenakshiSundaram PALLAVAN GRAMA BANK(607052)
58 NANGUNERI TN-26-010-003-003/353-A
(Alagappapuram) 		2926010000NRG23200820221112324 20/08/2022 Pirema 2926010WL053142 Pirema 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 Pirema PALLAVAN GRAMA BANK(607052)
59 NANGUNERI TN-26-010-003-003/354-A
(Alagappapuram) 		2926010000NRG23200820221112325 20/08/2022 E.Bhagavathi 2926010WL053142 E.Bhagavathi 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512495 E.Bhagavathi PALLAVAN GRAMA BANK(607052)
60 NANGUNERI TN-26-010-003-003/355-A
(Alagappapuram) 		2926010000NRG23200820221112326 20/08/2022 S.Uthiram 2926010WL053142 S.Uthiram 00701 IDIB0PLB001 880 880 Processed 28/08/2022 014512495 S.Uthiram INDIAN OVERSEAS BANK(508541)
61 NANGUNERI TN-26-010-003-003/361-A
(Alagappapuram) 		2926010000NRG23200820221112328 20/08/2022 L.Sarasvathi 2926010WL053142 L.Sarasvathi 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 L.Sarasvathi INDIAN BANK(607105)
62 NANGUNERI TN-26-010-003-003/362-A
(Alagappapuram) 		2926010000NRG23200820221112329 20/08/2022 V.Essaki Ammal 2926010WL053142 V.Essaki Ammal 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 V.Essaki Ammal PALLAVAN GRAMA BANK(607052)
63 NANGUNERI TN-26-010-003-003/363-A
(Alagappapuram) 		2926010000NRG23200820221112330 20/08/2022 S.Sivan 2926010WL053142 S.Sivan 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 S.Sivan PALLAVAN GRAMA BANK(607052)
64 NANGUNERI TN-26-010-003-003/364-A
(Alagappapuram) 		2926010000NRG23200820221112331 20/08/2022 P.Parvathy 2926010WL053142 P.Parvathy 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 P.Parvathy PALLAVAN GRAMA BANK(607052)
65 NANGUNERI TN-26-010-003-003/365-A
(Alagappapuram) 		2926010000NRG23200820221112332 20/08/2022 V.Sakthi Kani 2926010WL053142 V.Sakthi Kani 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512495 V.Sakthi Kani GENERAL POST OFFICE(607245)
66 NANGUNERI TN-26-010-003-003/366-A
(Alagappapuram) 		2926010000NRG23200820221112333 20/08/2022 A.Palani Achi 2926010WL053142 A.Palani Achi 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 A.Palani Achi PALLAVAN GRAMA BANK(607052)
67 NANGUNERI TN-26-010-003-003/66-A
(Alagappapuram) 		2926010000NRG23200820221112338 20/08/2022 Petchiammal 2926010WL053142 Petchiammal 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 Petchiammal PALLAVAN GRAMA BANK(607052)
68 NANGUNERI TN-26-010-003-003/70-A
(Alagappapuram) 		2926010000NRG23200820221112340 20/08/2022 Rajakumari 2926010WL053142 Rajakumari 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512495 Rajakumari PALLAVAN GRAMA BANK(607052)
69 NANGUNERI TN-26-010-003-003/76-A
(Alagappapuram) 		2926010000NRG23200820221112342 20/08/2022 Lakshmi 2926010WL053142 Lakshmi 00701 IDIB0PLB001 440 440 Processed 27/08/2022 014512495 Lakshmi PALLAVAN GRAMA BANK(607052)
70 NANGUNERI TN-26-010-003-003/82-A
(Alagappapuram) 		2926010000NRG23200820221112344 20/08/2022 Kani 2926010WL053142 Kani 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512495 Kani PALLAVAN GRAMA BANK(607052)
71 NANGUNERI TN-26-010-003-003/87-A
(Alagappapuram) 		2926010000NRG23200820221112346 20/08/2022 Maignanam 2926010WL053142 Maignanam 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 Maignanam PALLAVAN GRAMA BANK(607052)
SubTotal 49940 49940
Total 61380 61380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_200822APB_FTO_747001 Canara Bank CNRB0001122 TISAIYANVILLAI 1100
2 NANGUNERI TN2926010_200822APB_FTO_747001 Canara Bank CNRB0003657 THERKKUVALLIYOOR 220
3 NANGUNERI TN2926010_200822APB_FTO_747001 Indian Bank IDIB000T141 THISAIANVILAI 4840
4 NANGUNERI TN2926010_200822APB_FTO_747001 Indian Overseas Bank IOBA0000124 SATTANKULAM 1100
5 NANGUNERI TN2926010_200822APB_FTO_747001 Indian Overseas Bank IOBA0001948 TISAYANVILAI 3080
6 NANGUNERI TN2926010_200822APB_FTO_747001 Tamilnadu Mercantile Bank TMBL0000030 TISAIYANVILAI 1100
7 NANGUNERI TN2926010_200822APB_FTO_747001 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 49940

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