Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:07:51 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_250722APB_FTO_599798
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-26-010-012-012/388-A
(A.Sathankulam) 		2926010000NRG23250720220863927 25/07/2022 Arulmari 2926010WL041985 Arulmari 00127 FDRL0001139 1560 1560 Processed 04/08/2022 015746041 Arulmari FEDERAL BANK(607165)
SubTotal 1560 1560
2 NANGUNERI TN-26-010-012-006/579-A
(A.Sathankulam) 		2926010000NRG23250720220863852 25/07/2022 Veerammal 2926010WL041985 Veerammal 00176 IDIB000T173 1560 1560 Rejected 08/08/2022 015746041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 NANGUNERI TN-26-010-012-012/296-A
(A.Sathankulam) 		2926010000NRG23250720220863898 25/07/2022 ARUNACHALAVADIVU 2926010WL041985 ARUNACHALAVADIVU 00176 IDIB000T173 1300 1300 Processed 04/08/2022 015746041 ARUNACHALAVADIVU INDIAN BANK(607105)
4 NANGUNERI TN-26-010-012-012/308-A
(A.Sathankulam) 		2926010000NRG23250720220863906 25/07/2022 RAJAMMAL 2926010WL041985 RAJAMMAL 00176 IDIB000T173 1560 1560 Processed 04/08/2022 015746041 RAJAMMAL INDIAN BANK(607105)
5 NANGUNERI TN-26-010-012-012/311-A
(A.Sathankulam) 		2926010000NRG23250720220863909 25/07/2022 Muthulakshmi 2926010WL041985 Muthulakshmi 00176 IDIB000T173 1560 1560 Processed 04/08/2022 015746041 Muthulakshmi INDIAN BANK(607105)
6 NANGUNERI TN-26-010-012-012/365-A
(A.Sathankulam) 		2926010000NRG23250720220863920 25/07/2022 CHENDU 2926010WL041985 CHENDU 00176 IDIB000T173 1300 1300 Processed 04/08/2022 015746041 CHENDU INDIAN BANK(607105)
SubTotal 7280 7280
7 NANGUNERI TN-26-010-012-009/587-A
(A.Sathankulam) 		2926010000NRG23250720220863869 25/07/2022 Mariammal 2926010WL041985 Mariammal 00328 IOBA0PGB001 1040 1040 Processed 04/08/2022 015746041 Mariammal PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-012-009/606-A
(A.Sathankulam) 		2926010000NRG23250720220863870 25/07/2022 Sumathi 2926010WL041985 Sumathi 00328 IOBA0PGB001 780 780 Processed 04/08/2022 015746041 Sumathi CANARA BANK(508532)
9 NANGUNERI TN-26-010-012-012/100-A
(A.Sathankulam) 		2926010000NRG23250720220863875 25/07/2022 Kala 2926010WL041985 Kala 00328 IOBA0PGB001 1560 1560 Processed 04/08/2022 015746041 Kala PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-012-012/103-A
(A.Sathankulam) 		2926010000NRG23250720220863876 25/07/2022 LAKSHMI 2926010WL041985 LAKSHMI 00328 IOBA0PGB001 780 780 Processed 04/08/2022 015746041 LAKSHMI PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-012-012/169-A
(A.Sathankulam) 		2926010000NRG23250720220863881 25/07/2022 CHENDU 2926010WL041985 CHENDU 00328 IOBA0PGB001 780 780 Processed 04/08/2022 015746041 CHENDU PALLAVAN GRAMA BANK(607052)
12 NANGUNERI TN-26-010-012-012/20-A
(A.Sathankulam) 		2926010000NRG23250720220863884 25/07/2022 SAKUNTHALA 2926010WL041985 SAKUNTHALA 00328 IOBA0PGB001 1300 1300 Processed 04/08/2022 015746041 SAKUNTHALA PALLAVAN GRAMA BANK(607052)
13 NANGUNERI TN-26-010-012-012/211-A
(A.Sathankulam) 		2926010000NRG23250720220863887 25/07/2022 MADATHI 2926010WL041985 MADATHI 00328 IOBA0PGB001 1300 1300 Processed 04/08/2022 015746041 MADATHI INDIAN BANK(607105)
14 NANGUNERI TN-26-010-012-012/259-A
(A.Sathankulam) 		2926010000NRG23250720220863888 25/07/2022 AMARAVATHI 2926010WL041985 AMARAVATHI 00328 IOBA0PGB001 1560 1560 Processed 04/08/2022 015746041 AMARAVATHI PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-012-012/261-A
(A.Sathankulam) 		2926010000NRG23250720220863890 25/07/2022 Selvamani 2926010WL041985 Selvamani 00328 IOBA0PGB001 1560 1560 Processed 04/08/2022 015746041 Selvamani PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-012-012/273-A
(A.Sathankulam) 		2926010000NRG23250720220863894 25/07/2022 Elangamani 2926010WL041985 Elangamani 00328 IOBA0PGB001 1560 1560 Processed 04/08/2022 015746041 Elangamani PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-012-012/295-A
(A.Sathankulam) 		2926010000NRG23250720220863897 25/07/2022 POORNAM 2926010WL041985 POORNAM 00328 IOBA0PGB001 1300 1300 Processed 04/08/2022 015746041 POORNAM PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-012-012/301-A
(A.Sathankulam) 		2926010000NRG23250720220863902 25/07/2022 MUTHAMMAL 2926010WL041985 MUTHAMMAL 00328 IOBA0PGB001 1560 1560 Processed 04/08/2022 015746041 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-012-012/307-A
(A.Sathankulam) 		2926010000NRG23250720220863905 25/07/2022 Ponnammal 2926010WL041985 Ponnammal 00328 IOBA0PGB001 1560 1560 Processed 04/08/2022 015746041 Ponnammal PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-012-012/313-A
(A.Sathankulam) 		2926010000NRG23250720220863910 25/07/2022 RATHA 2926010WL041985 RATHA 00328 IOBA0PGB001 1560 1560 Processed 04/08/2022 015746041 RATHA PALLAVAN GRAMA BANK(607052)
21 NANGUNERI TN-26-010-012-012/321-A
(A.Sathankulam) 		2926010000NRG23250720220863913 25/07/2022 JEBAMANI 2926010WL041985 JEBAMANI 00328 IOBA0PGB001 1560 1560 Processed 04/08/2022 015746041 JEBAMANI PALLAVAN GRAMA BANK(607052)
22 NANGUNERI TN-26-010-012-012/322-A
(A.Sathankulam) 		2926010000NRG23250720220863914 25/07/2022 mahalakshmi 2926010WL041985 mahalakshmi 00328 IOBA0PGB001 1560 1560 Processed 04/08/2022 015746041 mahalakshmi PALLAVAN GRAMA BANK(607052)
23 NANGUNERI TN-26-010-012-012/345-A
(A.Sathankulam) 		2926010000NRG23250720220863917 25/07/2022 Petchiammal 2926010WL041985 Petchiammal 00328 IOBA0PGB001 1040 1040 Processed 04/08/2022 015746041 Petchiammal PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-012-012/370-A
(A.Sathankulam) 		2926010000NRG23250720220863922 25/07/2022 Parvathi 2926010WL041985 Parvathi 00328 IOBA0PGB001 1560 1560 Processed 04/08/2022 015746041 Parvathi PALLAVAN GRAMA BANK(607052)
25 NANGUNERI TN-26-010-012-012/43-A
(A.Sathankulam) 		2926010000NRG23250720220863931 25/07/2022 VALLITHAI 2926010WL041985 VALLITHAI 00328 IOBA0PGB001 1300 1300 Processed 04/08/2022 015746041 VALLITHAI BANK OF BARODA(606985)
26 NANGUNERI TN-26-010-012-012/466-A
(A.Sathankulam) 		2926010000NRG23250720220863934 25/07/2022 jeyaparvathy 2926010WL041985 jeyaparvathy 00328 IOBA0PGB001 1040 1040 Processed 04/08/2022 015746041 jeyaparvathy PALLAVAN GRAMA BANK(607052)
27 NANGUNERI TN-26-010-012-012/485-a
(A.Sathankulam) 		2926010000NRG23250720220863938 25/07/2022 Subbulakshmi 2926010WL041985 Subbulakshmi 00328 IOBA0PGB001 1300 1300 Processed 04/08/2022 015746041 Subbulakshmi PALLAVAN GRAMA BANK(607052)
28 NANGUNERI TN-26-010-012-012/492-B
(A.Sathankulam) 		2926010000NRG23250720220863939 25/07/2022 Sankarammal 2926010WL041985 Sankarammal 00328 IOBA0PGB001 1040 1040 Processed 04/08/2022 015746041 Sankarammal CANARA BANK(508532)
29 NANGUNERI TN-26-010-012-012/609-A
(A.Sathankulam) 		2926010000NRG23250720220863946 25/07/2022 Latha 2926010WL041985 Latha 00328 IOBA0PGB001 1560 1560 Processed 04/08/2022 015746041 Latha CANARA BANK(508532)
30 NANGUNERI TN-26-010-012-016/581-A
(A.Sathankulam) 		2926010000NRG23250720220863958 25/07/2022 Udaiyammal 2926010WL041985 Udaiyammal 00328 IOBA0PGB001 1300 1300 Processed 04/08/2022 015746041 Udaiyammal PALLAVAN GRAMA BANK(607052)
31 NANGUNERI TN-26-010-012-016/617-A
(A.Sathankulam) 		2926010000NRG23250720220863960 25/07/2022 Sermakani 2926010WL041985 Sermakani 00328 IOBA0PGB001 1560 1560 Processed 04/08/2022 015746041 Sermakani INDIAN BANK(607105)
SubTotal 33020 33020
32 NANGUNERI TN-26-010-012-006/633-A
(A.Sathankulam) 		2926010000NRG23250720220863853 25/07/2022 Sudalaivadivu 2926010WL041985 Sudalaivadivu 00701 IDIB0PLB001 1300 1300 Processed 04/08/2022 015746041 Sudalaivadivu PALLAVAN GRAMA BANK(607052)
33 NANGUNERI TN-26-010-012-006/634-A
(A.Sathankulam) 		2926010000NRG23250720220863854 25/07/2022 Chellammal 2926010WL041985 Chellammal 00701 IDIB0PLB001 1560 1560 Processed 04/08/2022 015746041 Chellammal PALLAVAN GRAMA BANK(607052)
34 NANGUNERI TN-26-010-012-006/635-A
(A.Sathankulam) 		2926010000NRG23250720220863855 25/07/2022 Mariammal 2926010WL041985 Mariammal 00701 IDIB0PLB001 1300 1300 Processed 04/08/2022 015746041 Mariammal PALLAVAN GRAMA BANK(607052)
35 NANGUNERI TN-26-010-012-006/642-C
(A.Sathankulam) 		2926010000NRG23250720220863856 25/07/2022 Iyammal 2926010WL041985 Iyammal 00701 IDIB0PLB001 1300 1300 Processed 04/08/2022 015746041 Iyammal PALLAVAN GRAMA BANK(607052)
36 NANGUNERI TN-26-010-012-007/572-B
(A.Sathankulam) 		2926010000NRG23250720220863859 25/07/2022 Ashthar 2926010WL041985 Ashthar 00701 IDIB0PLB001 1560 1560 Processed 04/08/2022 015746041 Ashthar PALLAVAN GRAMA BANK(607052)
37 NANGUNERI TN-26-010-012-007/572-B
(A.Sathankulam) 		2926010000NRG23250720220863860 25/07/2022 Yovan 2926010WL041985 Yovan 00701 IDIB0PLB001 1560 1560 Processed 04/08/2022 015746041 Yovan PALLAVAN GRAMA BANK(607052)
38 NANGUNERI TN-26-010-012-007/583-A
(A.Sathankulam) 		2926010000NRG23250720220863861 25/07/2022 Rekha 2926010WL041985 Rekha 00701 IDIB0PLB001 1560 1560 Processed 04/08/2022 015746041 Rekha INDIAN BANK(607105)
39 NANGUNERI TN-26-010-012-007/630-A
(A.Sathankulam) 		2926010000NRG23250720220863862 25/07/2022 Bhuvana 2926010WL041985 Bhuvana 00701 IDIB0PLB001 1300 1300 Processed 04/08/2022 015746041 Bhuvana INDIAN BANK(607105)
40 NANGUNERI TN-26-010-012-010/638-A
(A.Sathankulam) 		2926010000NRG23250720220863873 25/07/2022 Esakkiammal 2926010WL041985 Esakkiammal 00701 IDIB0PLB001 1560 1560 Processed 04/08/2022 015746041 Esakkiammal PALLAVAN GRAMA BANK(607052)
41 NANGUNERI TN-26-010-012-010/641-A
(A.Sathankulam) 		2926010000NRG23250720220863874 25/07/2022 Ponmani 2926010WL041985 Ponmani 00701 IDIB0PLB001 1560 1560 Processed 04/08/2022 015746041 Ponmani PALLAVAN GRAMA BANK(607052)
42 NANGUNERI TN-26-010-012-012/129-B
(A.Sathankulam) 		2926010000NRG23250720220863878 25/07/2022 boomadevi 2926010WL041985 boomadevi 00701 IDIB0PLB001 1300 1300 Processed 04/08/2022 015746041 boomadevi PALLAVAN GRAMA BANK(607052)
43 NANGUNERI TN-26-010-012-012/158-A
(A.Sathankulam) 		2926010000NRG23250720220863880 25/07/2022 pirati 2926010WL041985 pirati 00701 IDIB0PLB001 780 780 Processed 04/08/2022 015746041 pirati PALLAVAN GRAMA BANK(607052)
44 NANGUNERI TN-26-010-012-012/173-A
(A.Sathankulam) 		2926010000NRG23250720220863882 25/07/2022 Kaniammal 2926010WL041985 Kaniammal 00701 IDIB0PLB001 1300 1300 Processed 04/08/2022 015746041 Kaniammal PALLAVAN GRAMA BANK(607052)
45 NANGUNERI TN-26-010-012-012/176-A
(A.Sathankulam) 		2926010000NRG23250720220863883 25/07/2022 SHANTHI 2926010WL041985 SHANTHI 00701 IDIB0PLB001 1560 1560 Processed 04/08/2022 015746041 SHANTHI CANARA BANK(508532)
46 NANGUNERI TN-26-010-012-012/201-A
(A.Sathankulam) 		2926010000NRG23250720220863885 25/07/2022 Sundari 2926010WL041985 Sundari 00701 IDIB0PLB001 1560 1560 Processed 04/08/2022 015746041 Sundari PALLAVAN GRAMA BANK(607052)
47 NANGUNERI TN-26-010-012-012/207-A
(A.Sathankulam) 		2926010000NRG23250720220863886 25/07/2022 PATHIRAKALI 2926010WL041985 PATHIRAKALI 00701 IDIB0PLB001 1560 1560 Processed 04/08/2022 015746041 PATHIRAKALI PALLAVAN GRAMA BANK(607052)
48 NANGUNERI TN-26-010-012-012/263-A
(A.Sathankulam) 		2926010000NRG23250720220863891 25/07/2022 Soundari 2926010WL041985 Soundari 00701 IDIB0PLB001 1560 1560 Processed 04/08/2022 015746041 Soundari INDIA POST PAYMENTS BANK LIMITED(508528)
49 NANGUNERI TN-26-010-012-012/284-A
(A.Sathankulam) 		2926010000NRG23250720220863895 25/07/2022 Avudaiammal 2926010WL041985 Avudaiammal 00701 IDIB0PLB001 1300 1300 Processed 04/08/2022 015746041 Avudaiammal PALLAVAN GRAMA BANK(607052)
50 NANGUNERI TN-26-010-012-012/286-A
(A.Sathankulam) 		2926010000NRG23250720220863896 25/07/2022 LATHA 2926010WL041985 LATHA 00701 IDIB0PLB001 1560 1560 Processed 04/08/2022 015746041 LATHA PALLAVAN GRAMA BANK(607052)
51 NANGUNERI TN-26-010-012-012/298-A
(A.Sathankulam) 		2926010000NRG23250720220863899 25/07/2022 Chanthiramathi 2926010WL041985 Chanthiramathi 00701 IDIB0PLB001 1560 1560 Processed 04/08/2022 015746041 Chanthiramathi PALLAVAN GRAMA BANK(607052)
52 NANGUNERI TN-26-010-012-012/299-A
(A.Sathankulam) 		2926010000NRG23250720220863900 25/07/2022 POOCHENDU 2926010WL041985 POOCHENDU 00701 IDIB0PLB001 1560 1560 Processed 04/08/2022 015746041 POOCHENDU PALLAVAN GRAMA BANK(607052)
53 NANGUNERI TN-26-010-012-012/300-A
(A.Sathankulam) 		2926010000NRG23250720220863901 25/07/2022 Ammal 2926010WL041985 Ammal 00701 IDIB0PLB001 1560 1560 Processed 04/08/2022 015746041 Ammal PALLAVAN GRAMA BANK(607052)
54 NANGUNERI TN-26-010-012-012/302-A
(A.Sathankulam) 		2926010000NRG23250720220863903 25/07/2022 THAVADI 2926010WL041985 THAVADI 00701 IDIB0PLB001 1560 1560 Processed 04/08/2022 015746041 THAVADI PALLAVAN GRAMA BANK(607052)
55 NANGUNERI TN-26-010-012-012/309-A
(A.Sathankulam) 		2926010000NRG23250720220863907 25/07/2022 Alphons 2926010WL041985 Alphons 00701 IDIB0PLB001 1560 1560 Processed 04/08/2022 015746041 Alphons PALLAVAN GRAMA BANK(607052)
56 NANGUNERI TN-26-010-012-012/310-A
(A.Sathankulam) 		2926010000NRG23250720220863908 25/07/2022 AVUDAIAMMAL 2926010WL041985 AVUDAIAMMAL 00701 IDIB0PLB001 1560 1560 Processed 04/08/2022 015746041 AVUDAIAMMAL PALLAVAN GRAMA BANK(607052)
57 NANGUNERI TN-26-010-012-012/316-A
(A.Sathankulam) 		2926010000NRG23250720220863911 25/07/2022 KULANTHAIAMMAL 2926010WL041985 KULANTHAIAMMAL 00701 IDIB0PLB001 1560 1560 Processed 04/08/2022 015746041 KULANTHAIAMMAL PALLAVAN GRAMA BANK(607052)
58 NANGUNERI TN-26-010-012-012/317-A
(A.Sathankulam) 		2926010000NRG23250720220863912 25/07/2022 latha 2926010WL041985 latha 00701 IDIB0PLB001 1560 1560 Processed 04/08/2022 015746041 latha PALLAVAN GRAMA BANK(607052)
59 NANGUNERI TN-26-010-012-012/323-A
(A.Sathankulam) 		2926010000NRG23250720220863915 25/07/2022 Magarasi 2926010WL041985 Magarasi 00701 IDIB0PLB001 1040 1040 Processed 04/08/2022 015746041 Magarasi INDIAN BANK(607105)
60 NANGUNERI TN-26-010-012-012/35-A
(A.Sathankulam) 		2926010000NRG23250720220863918 25/07/2022 Nambi 2926010WL041985 Nambi 00701 IDIB0PLB001 1560 1560 Processed 04/08/2022 015746041 Nambi PALLAVAN GRAMA BANK(607052)
61 NANGUNERI TN-26-010-012-012/363-A
(A.Sathankulam) 		2926010000NRG23250720220863919 25/07/2022 Veeralakshmi 2926010WL041985 Veeralakshmi 00701 IDIB0PLB001 1560 1560 Processed 04/08/2022 015746041 Veeralakshmi PALLAVAN GRAMA BANK(607052)
62 NANGUNERI TN-26-010-012-012/367-A
(A.Sathankulam) 		2926010000NRG23250720220863921 25/07/2022 ANGAMMAL 2926010WL041985 ANGAMMAL 00701 IDIB0PLB001 1560 1560 Processed 04/08/2022 015746041 ANGAMMAL PALLAVAN GRAMA BANK(607052)
63 NANGUNERI TN-26-010-012-012/376-A
(A.Sathankulam) 		2926010000NRG23250720220863923 25/07/2022 THILLAIAMMAL 2926010WL041985 THILLAIAMMAL 00701 IDIB0PLB001 1040 1040 Processed 04/08/2022 015746041 THILLAIAMMAL PALLAVAN GRAMA BANK(607052)
64 NANGUNERI TN-26-010-012-012/378-A
(A.Sathankulam) 		2926010000NRG23250720220863924 25/07/2022 Tamilselvi 2926010WL041985 Tamilselvi 00701 IDIB0PLB001 1560 1560 Processed 04/08/2022 015746041 Tamilselvi PALLAVAN GRAMA BANK(607052)
65 NANGUNERI TN-26-010-012-012/382-A
(A.Sathankulam) 		2926010000NRG23250720220863925 25/07/2022 NAMBI 2926010WL041985 NAMBI 00701 IDIB0PLB001 1040 1040 Processed 04/08/2022 015746041 NAMBI PALLAVAN GRAMA BANK(607052)
66 NANGUNERI TN-26-010-012-012/39-A
(A.Sathankulam) 		2926010000NRG23250720220863928 25/07/2022 MURUGAN 2926010WL041985 MURUGAN 00701 IDIB0PLB001 1560 1560 Processed 04/08/2022 015746041 MURUGAN PALLAVAN GRAMA BANK(607052)
67 NANGUNERI TN-26-010-012-012/40-a
(A.Sathankulam) 		2926010000NRG23250720220863929 25/07/2022 VELLAMMAL 2926010WL041985 VELLAMMAL 00701 IDIB0PLB001 1560 1560 Processed 04/08/2022 015746041 VELLAMMAL PALLAVAN GRAMA BANK(607052)
68 NANGUNERI TN-26-010-012-012/406-A
(A.Sathankulam) 		2926010000NRG23250720220863930 25/07/2022 sankarammal 2926010WL041985 sankarammal 00701 IDIB0PLB001 1040 1040 Processed 04/08/2022 015746041 sankarammal PALLAVAN GRAMA BANK(607052)
69 NANGUNERI TN-26-010-012-012/444-A
(A.Sathankulam) 		2926010000NRG23250720220863932 25/07/2022 ANNAPUSHPAM 2926010WL041985 ANNAPUSHPAM 00701 IDIB0PLB001 1300 1300 Processed 04/08/2022 015746041 ANNAPUSHPAM PALLAVAN GRAMA BANK(607052)
70 NANGUNERI TN-26-010-012-012/446-A
(A.Sathankulam) 		2926010000NRG23250720220863933 25/07/2022 ARPUTHAMANI 2926010WL041985 ARPUTHAMANI 00701 IDIB0PLB001 1560 1560 Processed 04/08/2022 015746041 ARPUTHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
71 NANGUNERI TN-26-010-012-012/467-A
(A.Sathankulam) 		2926010000NRG23250720220863935 25/07/2022 sornakili 2926010WL041985 sornakili 00701 IDIB0PLB001 1300 1300 Processed 04/08/2022 015746041 sornakili PALLAVAN GRAMA BANK(607052)
72 NANGUNERI TN-26-010-012-012/470-A
(A.Sathankulam) 		2926010000NRG23250720220863936 25/07/2022 MEHALA 2926010WL041985 MEHALA 00701 IDIB0PLB001 1040 1040 Processed 04/08/2022 015746041 MEHALA PALLAVAN GRAMA BANK(607052)
73 NANGUNERI TN-26-010-012-012/476-A
(A.Sathankulam) 		2926010000NRG23250720220863937 25/07/2022 PARVATHI 2926010WL041985 PARVATHI 00701 IDIB0PLB001 1560 1560 Processed 04/08/2022 015746041 PARVATHI PALLAVAN GRAMA BANK(607052)
74 NANGUNERI TN-26-010-012-012/50-A
(A.Sathankulam) 		2926010000NRG23250720220863940 25/07/2022 SELVI 2926010WL041985 SELVI 00701 IDIB0PLB001 1560 1560 Processed 04/08/2022 015746041 SELVI PALLAVAN GRAMA BANK(607052)
75 NANGUNERI TN-26-010-012-012/523-A
(A.Sathankulam) 		2926010000NRG23250720220863941 25/07/2022 perumal petchai 2926010WL041985 perumal petchai 00701 IDIB0PLB001 1300 1300 Processed 04/08/2022 015746041 perumal petchai PALLAVAN GRAMA BANK(607052)
76 NANGUNERI TN-26-010-012-012/542-A
(A.Sathankulam) 		2926010000NRG23250720220863944 25/07/2022 bakiyakani 2926010WL041985 bakiyakani 00701 IDIB0PLB001 1300 1300 Processed 04/08/2022 015746041 bakiyakani PALLAVAN GRAMA BANK(607052)
77 NANGUNERI TN-26-010-012-012/549-B
(A.Sathankulam) 		2926010000NRG23250720220863945 25/07/2022 Santhanamari 2926010WL041985 Santhanamari 00701 IDIB0PLB001 1560 1560 Processed 04/08/2022 015746041 Santhanamari PALLAVAN GRAMA BANK(607052)
78 NANGUNERI TN-26-010-012-012/611-A
(A.Sathankulam) 		2926010000NRG23250720220863947 25/07/2022 Chandra 2926010WL041985 Chandra 00701 IDIB0PLB001 1560 1560 Processed 04/08/2022 015746041 Chandra PALLAVAN GRAMA BANK(607052)
79 NANGUNERI TN-26-010-012-012/612-A
(A.Sathankulam) 		2926010000NRG23250720220863948 25/07/2022 Mariammal 2926010WL041985 Mariammal 00701 IDIB0PLB001 1040 1040 Processed 04/08/2022 015746041 Mariammal PALLAVAN GRAMA BANK(607052)
80 NANGUNERI TN-26-010-012-012/92-A
(A.Sathankulam) 		2926010000NRG23250720220863952 25/07/2022 eswari 2926010WL041985 eswari 00701 IDIB0PLB001 1560 1560 Processed 04/08/2022 015746041 eswari PALLAVAN GRAMA BANK(607052)
81 NANGUNERI TN-26-010-012-016/508-A
(A.Sathankulam) 		2926010000NRG23250720220863956 25/07/2022 Chellathai 2926010WL041985 Chellathai 00701 IDIB0PLB001 1040 1040 Processed 04/08/2022 015746041 Chellathai PALLAVAN GRAMA BANK(607052)
82 NANGUNERI TN-26-010-012-016/570-A
(A.Sathankulam) 		2926010000NRG23250720220863957 25/07/2022 Velthai 2926010WL041985 Velthai 00701 IDIB0PLB001 1300 1300 Processed 04/08/2022 015746041 Velthai PALLAVAN GRAMA BANK(607052)
83 NANGUNERI TN-26-010-012-016/601-A
(A.Sathankulam) 		2926010000NRG23250720220863959 25/07/2022 Lakshmi 2926010WL041985 Lakshmi 00701 IDIB0PLB001 1560 1560 Processed 04/08/2022 015746041 Lakshmi PALLAVAN GRAMA BANK(607052)
84 NANGUNERI TN-26-010-012-016/618-A
(A.Sathankulam) 		2926010000NRG23250720220863961 25/07/2022 Poornakala 2926010WL041985 Poornakala 00701 IDIB0PLB001 1560 1560 Processed 04/08/2022 015746041 Poornakala PALLAVAN GRAMA BANK(607052)
85 NANGUNERI TN-26-010-012-016/624-A
(A.Sathankulam) 		2926010000NRG23250720220863962 25/07/2022 Indhira 2926010WL041985 Indhira 00701 IDIB0PLB001 1300 1300 Processed 04/08/2022 015746041 Indhira PALLAVAN GRAMA BANK(607052)
86 NANGUNERI TN-26-010-012-016/651-A
(A.Sathankulam) 		2926010000NRG23250720220863963 25/07/2022 Pitchammal 2926010WL041985 Pitchammal 00701 IDIB0PLB001 1040 1040 Processed 04/08/2022 015746041 Pitchammal PALLAVAN GRAMA BANK(607052)
87 NANGUNERI TN-26-010-012-016/653-A
(A.Sathankulam) 		2926010000NRG23250720220863964 25/07/2022 Nallathai 2926010WL041985 Nallathai 00701 IDIB0PLB001 1560 1560 Processed 04/08/2022 015746041 Nallathai PALLAVAN GRAMA BANK(607052)
88 NANGUNERI TN-26-010-012-022/112-A
(A.Sathankulam) 		2926010000NRG23250720220863965 25/07/2022 Manthiram 2926010WL041985 Manthiram 00701 IDIB0PLB001 1560 1560 Processed 04/08/2022 015746041 Manthiram PALLAVAN GRAMA BANK(607052)
SubTotal 80600 80600
Total 122460 122460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_250722APB_FTO_599798 FEDERAL BANK FDRL0001139 TIRUNELVELI 1560
2 NANGUNERI TN2926010_250722APB_FTO_599798 Indian Bank IDIB000T173 Deivanagaperi 7280
3 NANGUNERI TN2926010_250722APB_FTO_599798 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 33020
4 NANGUNERI TN2926010_250722APB_FTO_599798 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 80600

Download In Excel