Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:40:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_270822APB_FTO_779821
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) 		2926010000NRG23270820221157807 27/08/2022 Lakshmi 2926010WL055516 Lakshmi 00176 IDIB000T141 1175 1175 Processed 05/09/2022 011286972 Lakshmi STATE BANK OF INDIA(508548)
2 NANGUNERI TN-26-010-008-008/1363-A
(Ittamozhi) 		2926010000NRG23270820221157816 27/08/2022 Manikalakshmi 2926010WL055516 Manikalakshmi 00176 IDIB000T141 1175 1175 Processed 05/09/2022 011286972 Manikalakshmi INDIAN BANK(607105)
3 NANGUNERI TN-26-010-008-008/1635-A
(Ittamozhi) 		2926010000NRG23270820221157842 27/08/2022 Indhra 2926010WL055516 Indhra 00176 IDIB000T141 1175 1175 Processed 05/09/2022 011286972 Indhra PALLAVAN GRAMA BANK(607052)
4 NANGUNERI TN-26-010-008-008/815-B
(Ittamozhi) 		2926010000NRG23270820221157881 27/08/2022 Annapackiam 2926010WL055516 Annapackiam 00176 IDIB000T141 1175 1175 Processed 05/09/2022 011286972 Annapackiam INDIAN BANK(607105)
SubTotal 4700 4700
5 NANGUNERI TN-26-010-008-008/1419
(Ittamozhi) 		2926010000NRG23270820221157820 27/08/2022 Mahalakshmi 2926010WL055516 Mahalakshmi 00177 IOBA0000124 705 705 Processed 06/09/2022 011286972 Mahalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 705 705
6 NANGUNERI TN-26-010-008-008/286-A
(Ittamozhi) 		2926010000NRG23270820221157866 27/08/2022 Radha Padma 2926010WL055516 Radha Padma 00177 IOBA0001948 1175 1175 Processed 06/09/2022 011286972 Radha Padma INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-008-008/615-A
(Ittamozhi) 		2926010000NRG23270820221157876 27/08/2022 Pathrakali 2926010WL055516 Pathrakali 00177 IOBA0001948 1175 1175 Processed 06/09/2022 011286972 Pathrakali INDIAN OVERSEAS BANK(508541)
SubTotal 2350 2350
8 NANGUNERI TN-26-010-008-008/1292-A
(Ittamozhi) 		2926010000NRG23270820221157800 27/08/2022 sornam 2926010WL055516 sornam 00328 IOBA0PGB001 470 470 Processed 05/09/2022 011286972 sornam PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-008-008/1317-A
(Ittamozhi) 		2926010000NRG23270820221157802 27/08/2022 Parvathi 2926010WL055516 Parvathi 00328 IOBA0PGB001 1175 1175 Processed 06/09/2022 011286972 Parvathi INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-008-008/1341-B
(Ittamozhi) 		2926010000NRG23270820221157809 27/08/2022 SELVI 2926010WL055516 SELVI 00328 IOBA0PGB001 705 705 Processed 06/09/2022 011286972 SELVI INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-008-008/1623-A
(Ittamozhi) 		2926010000NRG23270820221157837 27/08/2022 Saraswathy 2926010WL055516 Saraswathy 00328 IOBA0PGB001 470 470 Processed 06/09/2022 011286972 Saraswathy INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-008-008/1627-A
(Ittamozhi) 		2926010000NRG23270820221157841 27/08/2022 Lingakani 2926010WL055516 Lingakani 00328 IOBA0PGB001 940 940 Processed 05/09/2022 011286972 Lingakani PALLAVAN GRAMA BANK(607052)
13 NANGUNERI TN-26-010-008-008/511-A
(Ittamozhi) 		2926010000NRG23270820221157872 27/08/2022 Lingapushpam 2926010WL055516 Lingapushpam 00328 IOBA0PGB001 1175 1175 Processed 05/09/2022 011286972 Lingapushpam PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-008-008/546-A
(Ittamozhi) 		2926010000NRG23270820221157875 27/08/2022 MUTHULAKSHMI 2926010WL055516 MUTHULAKSHMI 00328 IOBA0PGB001 470 470 Processed 05/09/2022 011286972 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
SubTotal 5405 5405
15 NANGUNERI TN-26-010-008-008/520-A
(Ittamozhi) 		2926010000NRG23270820221157873 27/08/2022 Jeyakani 2926010WL055516 Jeyakani 00415 SBIN0017987 1175 1175 Processed 05/09/2022 011286972 Jeyakani STATE BANK OF INDIA(508548)
SubTotal 1175 1175
16 NANGUNERI TN-26-010-008-003/1496-A
(Ittamozhi) 		2926010000NRG23270820221157787 27/08/2022 Selvakani 2926010WL055516 Selvakani 00701 IDIB0PLB001 1175 1175 Processed 05/09/2022 011286972 Selvakani PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-008-008/1013-A
(Ittamozhi) 		2926010000NRG23270820221157789 27/08/2022 Thangam 2926010WL055516 Thangam 00701 IDIB0PLB001 940 940 Processed 05/09/2022 011286972 Thangam INDIAN BANK(607105)
18 NANGUNERI TN-26-010-008-008/115-A
(Ittamozhi) 		2926010000NRG23270820221157790 27/08/2022 Rajakani 2926010WL055516 Rajakani 00701 IDIB0PLB001 1175 1175 Processed 05/09/2022 011286972 Rajakani PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-008-008/1192-A
(Ittamozhi) 		2926010000NRG23270820221157791 27/08/2022 Kalavathy 2926010WL055516 Kalavathy 00701 IDIB0PLB001 1175 1175 Processed 05/09/2022 011286972 Kalavathy PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-008-008/1203-a
(Ittamozhi) 		2926010000NRG23270820221157792 27/08/2022 Rani 2926010WL055516 Rani 00701 IDIB0PLB001 1175 1175 Processed 05/09/2022 011286972 Rani PALLAVAN GRAMA BANK(607052)
21 NANGUNERI TN-26-010-008-008/1230-a
(Ittamozhi) 		2926010000NRG23270820221157793 27/08/2022 Jeyapandi 2926010WL055516 Jeyapandi 00701 IDIB0PLB001 1175 1175 Processed 05/09/2022 011286972 Jeyapandi PALLAVAN GRAMA BANK(607052)
22 NANGUNERI TN-26-010-008-008/1231-a
(Ittamozhi) 		2926010000NRG23270820221157794 27/08/2022 Banumathi 2926010WL055516 Banumathi 00701 IDIB0PLB001 705 705 Processed 06/09/2022 011286972 Banumathi INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-008-008/1239-a
(Ittamozhi) 		2926010000NRG23270820221157795 27/08/2022 PackiaLakshmi 2926010WL055516 PackiaLakshmi 00701 IDIB0PLB001 1175 1175 Processed 06/09/2022 011286972 PackiaLakshmi INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-008-008/1245-A
(Ittamozhi) 		2926010000NRG23270820221157796 27/08/2022 VEEMBU 2926010WL055516 VEEMBU 00701 IDIB0PLB001 1175 1175 Processed 05/09/2022 011286972 VEEMBU PALLAVAN GRAMA BANK(607052)
25 NANGUNERI TN-26-010-008-008/1246-A
(Ittamozhi) 		2926010000NRG23270820221157797 27/08/2022 KOILPITCHAI 2926010WL055516 KOILPITCHAI 00701 IDIB0PLB001 1175 1175 Processed 05/09/2022 011286972 KOILPITCHAI PALLAVAN GRAMA BANK(607052)
26 NANGUNERI TN-26-010-008-008/1247-a
(Ittamozhi) 		2926010000NRG23270820221157798 27/08/2022 Chermadurai 2926010WL055516 Chermadurai 00701 IDIB0PLB001 281 281 Processed 05/09/2022 011286972 Chermadurai PALLAVAN GRAMA BANK(607052)
27 NANGUNERI TN-26-010-008-008/1278-A
(Ittamozhi) 		2926010000NRG23270820221157799 27/08/2022 SELVA RANI 2926010WL055516 SELVA RANI 00701 IDIB0PLB001 1175 1175 Processed 05/09/2022 011286972 SELVA RANI PALLAVAN GRAMA BANK(607052)
28 NANGUNERI TN-26-010-008-008/1298-A
(Ittamozhi) 		2926010000NRG23270820221157801 27/08/2022 pathirakali 2926010WL055516 pathirakali 00701 IDIB0PLB001 1175 1175 Processed 05/09/2022 011286972 pathirakali PALLAVAN GRAMA BANK(607052)
29 NANGUNERI TN-26-010-008-008/1318-A
(Ittamozhi) 		2926010000NRG23270820221157803 27/08/2022 Mookammal 2926010WL055516 Mookammal 00701 IDIB0PLB001 940 940 Processed 06/09/2022 011286972 Mookammal INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-008-008/1322-A
(Ittamozhi) 		2926010000NRG23270820221157804 27/08/2022 Pushparani 2926010WL055516 Pushparani 00701 IDIB0PLB001 1175 1175 Processed 05/09/2022 011286972 Pushparani PALLAVAN GRAMA BANK(607052)
31 NANGUNERI TN-26-010-008-008/1323-A
(Ittamozhi) 		2926010000NRG23270820221157805 27/08/2022 Shanthi 2926010WL055516 Shanthi 00701 IDIB0PLB001 1175 1175 Processed 05/09/2022 011286972 Shanthi PALLAVAN GRAMA BANK(607052)
32 NANGUNERI TN-26-010-008-008/133-A
(Ittamozhi) 		2926010000NRG23270820221157806 27/08/2022 Sivanthikani 2926010WL055516 Sivanthikani 00701 IDIB0PLB001 1175 1175 Processed 05/09/2022 011286972 Sivanthikani INDIAN BANK(607105)
33 NANGUNERI TN-26-010-008-008/1337-A
(Ittamozhi) 		2926010000NRG23270820221157808 27/08/2022 Essakiammal 2926010WL055516 Essakiammal 00701 IDIB0PLB001 705 705 Processed 05/09/2022 011286972 Essakiammal PALLAVAN GRAMA BANK(607052)
34 NANGUNERI TN-26-010-008-008/1346-A
(Ittamozhi) 		2926010000NRG23270820221157810 27/08/2022 Balakrishnan 2926010WL055516 Balakrishnan 00701 IDIB0PLB001 470 470 Processed 05/09/2022 011286972 Balakrishnan PALLAVAN GRAMA BANK(607052)
35 NANGUNERI TN-26-010-008-008/1351-A
(Ittamozhi) 		2926010000NRG23270820221157812 27/08/2022 Gomathi 2926010WL055516 Gomathi 00701 IDIB0PLB001 1175 1175 Processed 05/09/2022 011286972 Gomathi PALLAVAN GRAMA BANK(607052)
36 NANGUNERI TN-26-010-008-008/1355-A
(Ittamozhi) 		2926010000NRG23270820221157813 27/08/2022 Shanthi 2926010WL055516 Shanthi 00701 IDIB0PLB001 1175 1175 Processed 05/09/2022 011286972 Shanthi INDIAN BANK(607105)
37 NANGUNERI TN-26-010-008-008/1356-B
(Ittamozhi) 		2926010000NRG23270820221157814 27/08/2022 Lakshmi 2926010WL055516 Lakshmi 00701 IDIB0PLB001 470 470 Processed 05/09/2022 011286972 Lakshmi PALLAVAN GRAMA BANK(607052)
38 NANGUNERI TN-26-010-008-008/1362-A
(Ittamozhi) 		2926010000NRG23270820221157815 27/08/2022 Mallika 2926010WL055516 Mallika 00701 IDIB0PLB001 1175 1175 Processed 06/09/2022 011286972 Mallika INDIAN OVERSEAS BANK(508541)
39 NANGUNERI TN-26-010-008-008/1377-A
(Ittamozhi) 		2926010000NRG23270820221157817 27/08/2022 Arumugam 2926010WL055516 Arumugam 00701 IDIB0PLB001 1175 1175 Processed 05/09/2022 011286972 Arumugam PALLAVAN GRAMA BANK(607052)
40 NANGUNERI TN-26-010-008-008/1404-A
(Ittamozhi) 		2926010000NRG23270820221157818 27/08/2022 Suyambukani 2926010WL055516 Suyambukani 00701 IDIB0PLB001 1175 1175 Processed 05/09/2022 011286972 Suyambukani PALLAVAN GRAMA BANK(607052)
41 NANGUNERI TN-26-010-008-008/1415-B
(Ittamozhi) 		2926010000NRG23270820221157819 27/08/2022 Lingapushpam 2926010WL055516 Lingapushpam 00701 IDIB0PLB001 1175 1175 Processed 05/09/2022 011286972 Lingapushpam PALLAVAN GRAMA BANK(607052)
42 NANGUNERI TN-26-010-008-008/1421-B
(Ittamozhi) 		2926010000NRG23270820221157821 27/08/2022 Vasantha 2926010WL055516 Vasantha 00701 IDIB0PLB001 1175 1175 Processed 05/09/2022 011286972 Vasantha PALLAVAN GRAMA BANK(607052)
43 NANGUNERI TN-26-010-008-008/1454-A
(Ittamozhi) 		2926010000NRG23270820221157822 27/08/2022 Rajeswari 2926010WL055516 Rajeswari 00701 IDIB0PLB001 235 235 Processed 05/09/2022 011286972 Rajeswari STATE BANK OF INDIA(508548)
44 NANGUNERI TN-26-010-008-008/1460-A
(Ittamozhi) 		2926010000NRG23270820221157823 27/08/2022 Subbulakshmi 2926010WL055516 Subbulakshmi 00701 IDIB0PLB001 1175 1175 Processed 05/09/2022 011286972 Subbulakshmi PALLAVAN GRAMA BANK(607052)
45 NANGUNERI TN-26-010-008-008/1511-A
(Ittamozhi) 		2926010000NRG23270820221157824 27/08/2022 Murgakodi 2926010WL055516 Murgakodi 00701 IDIB0PLB001 705 705 Processed 06/09/2022 011286972 Murgakodi INDIAN OVERSEAS BANK(508541)
46 NANGUNERI TN-26-010-008-008/1517-A
(Ittamozhi) 		2926010000NRG23270820221157825 27/08/2022 Shunmugalatha 2926010WL055516 Shunmugalatha 00701 IDIB0PLB001 940 940 Processed 05/09/2022 011286972 Shunmugalatha STATE BANK OF INDIA(508548)
47 NANGUNERI TN-26-010-008-008/1548-A
(Ittamozhi) 		2926010000NRG23270820221157826 27/08/2022 Chellammal 2926010WL055516 Chellammal 00701 IDIB0PLB001 1175 1175 Processed 06/09/2022 011286972 Chellammal INDIAN OVERSEAS BANK(508541)
48 NANGUNERI TN-26-010-008-008/1549-A
(Ittamozhi) 		2926010000NRG23270820221157827 27/08/2022 Lakshmi 2926010WL055516 Lakshmi 00701 IDIB0PLB001 1175 1175 Processed 05/09/2022 011286972 Lakshmi PALLAVAN GRAMA BANK(607052)
49 NANGUNERI TN-26-010-008-008/155-A
(Ittamozhi) 		2926010000NRG23270820221157828 27/08/2022 Seethalakshmi 2926010WL055516 Seethalakshmi 00701 IDIB0PLB001 705 705 Processed 06/09/2022 011286972 Seethalakshmi INDIAN OVERSEAS BANK(508541)
50 NANGUNERI TN-26-010-008-008/1551-A
(Ittamozhi) 		2926010000NRG23270820221157829 27/08/2022 Mariaselvi 2926010WL055516 Mariaselvi 00701 IDIB0PLB001 1175 1175 Processed 05/09/2022 011286972 Mariaselvi PALLAVAN GRAMA BANK(607052)
51 NANGUNERI TN-26-010-008-008/1565-A
(Ittamozhi) 		2926010000NRG23270820221157830 27/08/2022 Rani 2926010WL055516 Rani 00701 IDIB0PLB001 1175 1175 Processed 05/09/2022 011286972 Rani PALLAVAN GRAMA BANK(607052)
52 NANGUNERI TN-26-010-008-008/1567-A
(Ittamozhi) 		2926010000NRG23270820221157831 27/08/2022 Vijayalakshmi 2926010WL055516 Vijayalakshmi 00701 IDIB0PLB001 1175 1175 Processed 05/09/2022 011286972 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
53 NANGUNERI TN-26-010-008-008/1578-A
(Ittamozhi) 		2926010000NRG23270820221157832 27/08/2022 Chermakani 2926010WL055516 Chermakani 00701 IDIB0PLB001 1175 1175 Processed 05/09/2022 011286972 Chermakani PALLAVAN GRAMA BANK(607052)
54 NANGUNERI TN-26-010-008-008/1584-A
(Ittamozhi) 		2926010000NRG23270820221157833 27/08/2022 Arumugathai 2926010WL055516 Arumugathai 00701 IDIB0PLB001 940 940 Processed 05/09/2022 011286972 Arumugathai PALLAVAN GRAMA BANK(607052)
55 NANGUNERI TN-26-010-008-008/1594-A
(Ittamozhi) 		2926010000NRG23270820221157834 27/08/2022 Valliammal 2926010WL055516 Valliammal 00701 IDIB0PLB001 470 470 Processed 05/09/2022 011286972 Valliammal PALLAVAN GRAMA BANK(607052)
56 NANGUNERI TN-26-010-008-008/1602-A
(Ittamozhi) 		2926010000NRG23270820221157835 27/08/2022 Mageshwari 2926010WL055516 Mageshwari 00701 IDIB0PLB001 705 705 Processed 05/09/2022 011286972 Mageshwari PALLAVAN GRAMA BANK(607052)
57 NANGUNERI TN-26-010-008-008/1607-A
(Ittamozhi) 		2926010000NRG23270820221157836 27/08/2022 Subbulakshmi 2926010WL055516 Subbulakshmi 00701 IDIB0PLB001 470 470 Processed 05/09/2022 011286972 Subbulakshmi PALLAVAN GRAMA BANK(607052)
58 NANGUNERI TN-26-010-008-008/1625-A
(Ittamozhi) 		2926010000NRG23270820221157839 27/08/2022 Velkani 2926010WL055516 Velkani 00701 IDIB0PLB001 470 470 Processed 05/09/2022 011286972 Velkani PALLAVAN GRAMA BANK(607052)
59 NANGUNERI TN-26-010-008-008/1636-A
(Ittamozhi) 		2926010000NRG23270820221157843 27/08/2022 Sakthikani 2926010WL055516 Sakthikani 00701 IDIB0PLB001 1175 1175 Processed 05/09/2022 011286972 Sakthikani PALLAVAN GRAMA BANK(607052)
60 NANGUNERI TN-26-010-008-008/1674-A
(Ittamozhi) 		2926010000NRG23270820221157845 27/08/2022 Jeyalakshmi 2926010WL055516 Jeyalakshmi 00701 IDIB0PLB001 1175 1175 Processed 05/09/2022 011286972 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
61 NANGUNERI TN-26-010-008-008/181-A
(Ittamozhi) 		2926010000NRG23270820221157850 27/08/2022 Saroja 2926010WL055516 Saroja 00701 IDIB0PLB001 1175 1175 Processed 05/09/2022 011286972 Saroja PALLAVAN GRAMA BANK(607052)
62 NANGUNERI TN-26-010-008-008/188-A
(Ittamozhi) 		2926010000NRG23270820221157858 27/08/2022 Kani 2926010WL055516 Kani 00701 IDIB0PLB001 1175 1175 Processed 05/09/2022 011286972 Kani TAMILNAD MERCANTILE BANK LTD.(607187)
63 NANGUNERI TN-26-010-008-008/226-A
(Ittamozhi) 		2926010000NRG23270820221157859 27/08/2022 Ammalkani 2926010WL055516 Ammalkani 00701 IDIB0PLB001 1175 1175 Processed 05/09/2022 011286972 Ammalkani PALLAVAN GRAMA BANK(607052)
64 NANGUNERI TN-26-010-008-008/227-A
(Ittamozhi) 		2926010000NRG23270820221157860 27/08/2022 Arava Kumar 2926010WL055516 Arava Kumar 00701 IDIB0PLB001 1175 1175 Processed 05/09/2022 011286972 Arava Kumar PALLAVAN GRAMA BANK(607052)
65 NANGUNERI TN-26-010-008-008/257-A
(Ittamozhi) 		2926010000NRG23270820221157861 27/08/2022 Maha Lakshmi 2926010WL055516 Maha Lakshmi 00701 IDIB0PLB001 940 940 Processed 05/09/2022 011286972 Maha Lakshmi PALLAVAN GRAMA BANK(607052)
66 NANGUNERI TN-26-010-008-008/265-A
(Ittamozhi) 		2926010000NRG23270820221157862 27/08/2022 Esakkiammal 2926010WL055516 Esakkiammal 00701 IDIB0PLB001 940 940 Processed 05/09/2022 011286972 Esakkiammal PALLAVAN GRAMA BANK(607052)
67 NANGUNERI TN-26-010-008-008/28-A
(Ittamozhi) 		2926010000NRG23270820221157864 27/08/2022 Jeyarajakani 2926010WL055516 Jeyarajakani 00701 IDIB0PLB001 1175 1175 Processed 05/09/2022 011286972 Jeyarajakani CANARA BANK(508532)
68 NANGUNERI TN-26-010-008-008/280-A
(Ittamozhi) 		2926010000NRG23270820221157865 27/08/2022 Padhmavathi 2926010WL055516 Padhmavathi 00701 IDIB0PLB001 1175 1175 Processed 05/09/2022 011286972 Padhmavathi TAMILNAD MERCANTILE BANK LTD.(607187)
69 NANGUNERI TN-26-010-008-008/289-A
(Ittamozhi) 		2926010000NRG23270820221157867 27/08/2022 Piramu 2926010WL055516 Piramu 00701 IDIB0PLB001 1175 1175 Processed 05/09/2022 011286972 Piramu PALLAVAN GRAMA BANK(607052)
70 NANGUNERI TN-26-010-008-008/372-A
(Ittamozhi) 		2926010000NRG23270820221157868 27/08/2022 Pappa 2926010WL055516 Pappa 00701 IDIB0PLB001 1175 1175 Processed 06/09/2022 011286972 Pappa INDIAN OVERSEAS BANK(508541)
71 NANGUNERI TN-26-010-008-008/402-A
(Ittamozhi) 		2926010000NRG23270820221157869 27/08/2022 Maalai Ammal 2926010WL055516 Maalai Ammal 00701 IDIB0PLB001 940 940 Processed 05/09/2022 011286972 Maalai Ammal PALLAVAN GRAMA BANK(607052)
72 NANGUNERI TN-26-010-008-008/428-A
(Ittamozhi) 		2926010000NRG23270820221157870 27/08/2022 Vijaya 2926010WL055516 Vijaya 00701 IDIB0PLB001 1175 1175 Processed 06/09/2022 011286972 Vijaya INDIAN OVERSEAS BANK(508541)
73 NANGUNERI TN-26-010-008-008/508-A
(Ittamozhi) 		2926010000NRG23270820221157871 27/08/2022 Murugan 2926010WL055516 Murugan 00701 IDIB0PLB001 940 940 Processed 05/09/2022 011286972 Murugan PALLAVAN GRAMA BANK(607052)
74 NANGUNERI TN-26-010-008-008/540-A
(Ittamozhi) 		2926010000NRG23270820221157874 27/08/2022 Poonkani 2926010WL055516 Poonkani 00701 IDIB0PLB001 1175 1175 Processed 05/09/2022 011286972 Poonkani PALLAVAN GRAMA BANK(607052)
75 NANGUNERI TN-26-010-008-008/679-A
(Ittamozhi) 		2926010000NRG23270820221157877 27/08/2022 BAGAVATHI 2926010WL055516 BAGAVATHI 00701 IDIB0PLB001 1175 1175 Processed 05/09/2022 011286972 BAGAVATHI INDIAN BANK(607105)
76 NANGUNERI TN-26-010-008-008/695-A
(Ittamozhi) 		2926010000NRG23270820221157879 27/08/2022 ANNALALAKSHMI 2926010WL055516 ANNALALAKSHMI 00701 IDIB0PLB001 1175 1175 Processed 05/09/2022 011286972 ANNALALAKSHMI INDIAN BANK(607105)
77 NANGUNERI TN-26-010-008-008/695-A
(Ittamozhi) 		2926010000NRG23270820221157878 27/08/2022 Kanaga Raj 2926010WL055516 Kanaga Raj 00701 IDIB0PLB001 1175 1175 Processed 05/09/2022 011286972 Kanaga Raj PALLAVAN GRAMA BANK(607052)
78 NANGUNERI TN-26-010-008-008/906-A
(Ittamozhi) 		2926010000NRG23270820221157882 27/08/2022 Thara Singh 2926010WL055516 Thara Singh 00701 IDIB0PLB001 1175 1175 Processed 05/09/2022 011286972 Thara Singh INDIAN BANK(607105)
SubTotal 64436 64436
Total 78771 78771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_270822APB_FTO_779821 Indian Bank IDIB000T141 THISAIANVILAI 4700
2 NANGUNERI TN2926010_270822APB_FTO_779821 Indian Overseas Bank IOBA0000124 SATTANKULAM 705
3 NANGUNERI TN2926010_270822APB_FTO_779821 Indian Overseas Bank IOBA0001948 TISAYANVILAI 2350
4 NANGUNERI TN2926010_270822APB_FTO_779821 Pandyan Grama Bank IOBA0PGB001 Ittamozhi 5405
5 NANGUNERI TN2926010_270822APB_FTO_779821 State Bank of India SBIN0017987 SATHANKULAM 1175
6 NANGUNERI TN2926010_270822APB_FTO_779821 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 64436

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