Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_110323APB_FTO_1641414
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-26-010-002-001/1220-A
(Munanjipatti) 		2926010000NRG23110320232306885 11/03/2023 Selvi 2926010WL097663 Selvi 00177 IOBA0001386 1150 1150 Processed 02/04/2023 005717880 Selvi INDIAN BANK(607105)
2 NANGUNERI TN-26-010-002-001/1287-A
(Munanjipatti) 		2926010000NRG23110320232306886 11/03/2023 Selvarani 2926010WL097663 Selvarani 00177 IOBA0001386 1150 1150 Processed 02/04/2023 005717880 Selvarani INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-002-001/701-B
(Munanjipatti) 		2926010000NRG23110320232306887 11/03/2023 Pathirakalli 2926010WL097663 Pathirakalli 00177 IOBA0001386 920 920 Processed 02/04/2023 005717880 Pathirakalli INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-002-002/1008-A
(Munanjipatti) 		2926010000NRG23110320232306888 11/03/2023 Pannerselvam 2926010WL097663 Pannerselvam 00177 IOBA0001386 1150 1150 Processed 02/04/2023 005717880 Pannerselvam INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-002-002/102-a
(Munanjipatti) 		2926010000NRG23110320232306889 11/03/2023 Annasundari 2926010WL097663 Annasundari 00177 IOBA0001386 1150 1150 Processed 02/04/2023 005717880 Annasundari INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-002-002/106-B
(Munanjipatti) 		2926010000NRG23110320232306890 11/03/2023 JEYA 2926010WL097663 JEYA 00177 IOBA0001386 1150 1150 Processed 02/04/2023 005717880 JEYA INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-002-002/133-B
(Munanjipatti) 		2926010000NRG23110320232306891 11/03/2023 Kanangamani 2926010WL097663 Kanangamani 00177 IOBA0001386 920 920 Processed 02/04/2023 005717880 Kanangamani INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-002-002/134-B
(Munanjipatti) 		2926010000NRG23110320232306892 11/03/2023 Vimalarani 2926010WL097663 Vimalarani 00177 IOBA0001386 1150 1150 Processed 02/04/2023 005717880 Vimalarani INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-002-002/135-B
(Munanjipatti) 		2926010000NRG23110320232306893 11/03/2023 Jebaselvi 2926010WL097663 Jebaselvi 00177 IOBA0001386 920 920 Processed 02/04/2023 005717880 Jebaselvi INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-002-002/140-A
(Munanjipatti) 		2926010000NRG23110320232306894 11/03/2023 Malliga 2926010WL097663 Malliga 00177 IOBA0001386 1150 1150 Processed 02/04/2023 005717880 Malliga INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-002-002/141-A
(Munanjipatti) 		2926010000NRG23110320232306895 11/03/2023 CHELLAMMAL 2926010WL097663 CHELLAMMAL 00177 IOBA0001386 920 920 Processed 02/04/2023 005717880 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-002-002/144-A
(Munanjipatti) 		2926010000NRG23110320232306896 11/03/2023 Panner selvam 2926010WL097663 Panner selvam 00177 IOBA0001386 1150 1150 Processed 02/04/2023 005717880 Panner selvam INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-002-002/145-A
(Munanjipatti) 		2926010000NRG23110320232306897 11/03/2023 Rajapushpam 2926010WL097663 Rajapushpam 00177 IOBA0001386 920 920 Processed 02/04/2023 005717880 Rajapushpam INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-002-002/163-B
(Munanjipatti) 		2926010000NRG23110320232306898 11/03/2023 Sumathi 2926010WL097663 Sumathi 00177 IOBA0001386 1150 1150 Processed 02/04/2023 005717880 Sumathi INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-002-002/193-C
(Munanjipatti) 		2926010000NRG23110320232306899 11/03/2023 Rajammal 2926010WL097663 Rajammal 00177 IOBA0001386 1150 1150 Processed 02/04/2023 005717880 Rajammal INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-002-002/195-A
(Munanjipatti) 		2926010000NRG23110320232306900 11/03/2023 Rathi 2926010WL097663 Rathi 00177 IOBA0001386 1150 1150 Processed 02/04/2023 005717880 Rathi INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-002-002/208-a
(Munanjipatti) 		2926010000NRG23110320232306901 11/03/2023 Rooth 2926010WL097663 Rooth 00177 IOBA0001386 690 690 Processed 02/04/2023 005717880 Rooth INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-002-002/209-a
(Munanjipatti) 		2926010000NRG23110320232306902 11/03/2023 Indra 2926010WL097663 Indra 00177 IOBA0001386 920 920 Processed 02/04/2023 005717880 Indra INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-002-002/210-B
(Munanjipatti) 		2926010000NRG23110320232306903 11/03/2023 Selvi 2926010WL097663 Selvi 00177 IOBA0001386 920 920 Processed 02/04/2023 005717880 Selvi INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-002-002/244-B
(Munanjipatti) 		2926010000NRG23110320232306904 11/03/2023 SAMATHANAM 2926010WL097663 SAMATHANAM 00177 IOBA0001386 1150 1150 Processed 02/04/2023 005717880 SAMATHANAM INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-002-002/255-A
(Munanjipatti) 		2926010000NRG23110320232306905 11/03/2023 Muthuparvathi 2926010WL097663 Muthuparvathi 00177 IOBA0001386 1150 1150 Processed 02/04/2023 005717880 Muthuparvathi PALLAVAN GRAMA BANK(607052)
22 NANGUNERI TN-26-010-002-002/323-A
(Munanjipatti) 		2926010000NRG23110320232306906 11/03/2023 Gnanasundari 2926010WL097663 Gnanasundari 00177 IOBA0001386 1150 1150 Processed 02/04/2023 005717880 Gnanasundari INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-002-002/339-A
(Munanjipatti) 		2926010000NRG23110320232306907 11/03/2023 Thangamuthu 2926010WL097663 Thangamuthu 00177 IOBA0001386 1150 1150 Processed 02/04/2023 005717880 Thangamuthu INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-002-002/404-A
(Munanjipatti) 		2926010000NRG23110320232306908 11/03/2023 Jeyakumari 2926010WL097663 Jeyakumari 00177 IOBA0001386 920 920 Processed 02/04/2023 005717880 Jeyakumari INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-002-002/405-B
(Munanjipatti) 		2926010000NRG23110320232306909 11/03/2023 Pitchammal 2926010WL097663 Pitchammal 00177 IOBA0001386 1150 1150 Processed 02/04/2023 005717880 Pitchammal INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-002-002/406-A
(Munanjipatti) 		2926010000NRG23110320232306910 11/03/2023 Anthonyammal 2926010WL097663 Anthonyammal 00177 IOBA0001386 1150 1150 Processed 02/04/2023 005717880 Anthonyammal INDIAN OVERSEAS BANK(508541)
27 NANGUNERI TN-26-010-002-002/410-B
(Munanjipatti) 		2926010000NRG23110320232306911 11/03/2023 Iruthayamani 2926010WL097663 Iruthayamani 00177 IOBA0001386 1150 1150 Processed 02/04/2023 005717880 Iruthayamani INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-002-002/483-A
(Munanjipatti) 		2926010000NRG23110320232306912 11/03/2023 Annathai 2926010WL097663 Annathai 00177 IOBA0001386 1150 1150 Processed 02/04/2023 005717880 Annathai INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-002-002/530-a
(Munanjipatti) 		2926010000NRG23110320232306913 11/03/2023 Flora 2926010WL097663 Flora 00177 IOBA0001386 920 920 Processed 02/04/2023 005717880 Flora INDIAN BANK(607105)
30 NANGUNERI TN-26-010-002-002/531-A
(Munanjipatti) 		2926010000NRG23110320232306914 11/03/2023 Saratha 2926010WL097663 Saratha 00177 IOBA0001386 1150 1150 Processed 02/04/2023 005717880 Saratha INDIAN OVERSEAS BANK(508541)
31 NANGUNERI TN-26-010-002-002/534-A
(Munanjipatti) 		2926010000NRG23110320232306915 11/03/2023 SORNAM 2926010WL097663 SORNAM 00177 IOBA0001386 1150 1150 Processed 02/04/2023 005717880 SORNAM INDIAN OVERSEAS BANK(508541)
32 NANGUNERI TN-26-010-002-002/535-a
(Munanjipatti) 		2926010000NRG23110320232306916 11/03/2023 Madathi 2926010WL097663 Madathi 00177 IOBA0001386 1150 1150 Processed 02/04/2023 005717880 Madathi INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-002-002/537-a
(Munanjipatti) 		2926010000NRG23110320232306917 11/03/2023 Pappu 2926010WL097663 Pappu 00177 IOBA0001386 1150 1150 Processed 02/04/2023 005717880 Pappu INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-002-002/540-A
(Munanjipatti) 		2926010000NRG23110320232306918 11/03/2023 SUBBAMMAL 2926010WL097663 SUBBAMMAL 00177 IOBA0001386 1150 1150 Processed 02/04/2023 005717880 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
35 NANGUNERI TN-26-010-002-002/542-A
(Munanjipatti) 		2926010000NRG23110320232306919 11/03/2023 Thavedi 2926010WL097663 Thavedi 00177 IOBA0001386 920 920 Processed 02/04/2023 005717880 Thavedi INDIAN OVERSEAS BANK(508541)
36 NANGUNERI TN-26-010-002-002/543-a
(Munanjipatti) 		2926010000NRG23110320232306920 11/03/2023 Shunmugakani 2926010WL097663 Shunmugakani 00177 IOBA0001386 460 460 Processed 02/04/2023 005717880 Shunmugakani INDIAN OVERSEAS BANK(508541)
37 NANGUNERI TN-26-010-002-002/544-B
(Munanjipatti) 		2926010000NRG23110320232306921 11/03/2023 SELLAKANI 2926010WL097663 SELLAKANI 00177 IOBA0001386 690 690 Processed 02/04/2023 005717880 SELLAKANI INDIAN OVERSEAS BANK(508541)
38 NANGUNERI TN-26-010-002-002/547-B
(Munanjipatti) 		2926010000NRG23110320232306922 11/03/2023 ANNAMERIAMMAl 2926010WL097663 ANNAMERIAMMAl 00177 IOBA0001386 1150 1150 Processed 02/04/2023 005717880 ANNAMERIAMMAl INDIAN OVERSEAS BANK(508541)
39 NANGUNERI TN-26-010-002-002/548-a
(Munanjipatti) 		2926010000NRG23110320232306923 11/03/2023 Arputhamani 2926010WL097663 Arputhamani 00177 IOBA0001386 1150 1150 Processed 02/04/2023 005717880 Arputhamani INDIAN OVERSEAS BANK(508541)
40 NANGUNERI TN-26-010-002-002/549-B
(Munanjipatti) 		2926010000NRG23110320232306924 11/03/2023 PAPPA 2926010WL097663 PAPPA 00177 IOBA0001386 1150 1150 Processed 02/04/2023 005717880 PAPPA INDIAN OVERSEAS BANK(508541)
41 NANGUNERI TN-26-010-002-002/550-B
(Munanjipatti) 		2926010000NRG23110320232306925 11/03/2023 MIKELAMMAL 2926010WL097663 MIKELAMMAL 00177 IOBA0001386 1150 1150 Processed 02/04/2023 005717880 MIKELAMMAL INDIAN OVERSEAS BANK(508541)
42 NANGUNERI TN-26-010-002-002/551-B
(Munanjipatti) 		2926010000NRG23110320232306926 11/03/2023 Mariammal 2926010WL097663 Mariammal 00177 IOBA0001386 920 920 Processed 02/04/2023 005717880 Mariammal INDIAN OVERSEAS BANK(508541)
43 NANGUNERI TN-26-010-002-002/561-A
(Munanjipatti) 		2926010000NRG23110320232306927 11/03/2023 MURUGAMMAL 2926010WL097663 MURUGAMMAL 00177 IOBA0001386 1150 1150 Processed 02/04/2023 005717880 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
44 NANGUNERI TN-26-010-002-002/612-a
(Munanjipatti) 		2926010000NRG23110320232306928 11/03/2023 Thangaprati 2926010WL097663 Thangaprati 00177 IOBA0001386 1150 1150 Processed 02/04/2023 005717880 Thangaprati INDIAN OVERSEAS BANK(508541)
45 NANGUNERI TN-26-010-002-002/615-a
(Munanjipatti) 		2926010000NRG23110320232306929 11/03/2023 Gnanmani 2926010WL097663 Gnanmani 00177 IOBA0001386 1150 1150 Processed 02/04/2023 005717880 Gnanmani INDIAN OVERSEAS BANK(508541)
46 NANGUNERI TN-26-010-002-002/620-a
(Munanjipatti) 		2926010000NRG23110320232306930 11/03/2023 Shanthi 2926010WL097663 Shanthi 00177 IOBA0001386 1150 1150 Processed 02/04/2023 005717880 Shanthi INDIAN OVERSEAS BANK(508541)
47 NANGUNERI TN-26-010-002-002/633-a
(Munanjipatti) 		2926010000NRG23110320232306931 11/03/2023 Leelavathithangam 2926010WL097663 Leelavathithangam 00177 IOBA0001386 230 230 Processed 02/04/2023 005717880 Leelavathithangam INDIAN OVERSEAS BANK(508541)
48 NANGUNERI TN-26-010-002-002/637-B
(Munanjipatti) 		2926010000NRG23110320232306932 11/03/2023 Chandra 2926010WL097663 Chandra 00177 IOBA0001386 1150 1150 Processed 02/04/2023 005717880 Chandra INDIAN OVERSEAS BANK(508541)
49 NANGUNERI TN-26-010-002-002/643-A
(Munanjipatti) 		2926010000NRG23110320232306933 11/03/2023 Priskilla 2926010WL097663 Priskilla 00177 IOBA0001386 1150 1150 Processed 02/04/2023 005717880 Priskilla INDIAN OVERSEAS BANK(508541)
50 NANGUNERI TN-26-010-002-002/668-A
(Munanjipatti) 		2926010000NRG23110320232306934 11/03/2023 Thanagamani 2926010WL097663 Thanagamani 00177 IOBA0001386 1150 1150 Processed 02/04/2023 005717880 Thanagamani INDIAN OVERSEAS BANK(508541)
51 NANGUNERI TN-26-010-002-002/673-A
(Munanjipatti) 		2926010000NRG23110320232306935 11/03/2023 thangapushpam 2926010WL097663 thangapushpam 00177 IOBA0001386 1150 1150 Processed 02/04/2023 005717880 thangapushpam INDIAN OVERSEAS BANK(508541)
52 NANGUNERI TN-26-010-002-002/675-A
(Munanjipatti) 		2926010000NRG23110320232306936 11/03/2023 Velkani 2926010WL097663 Velkani 00177 IOBA0001386 1150 1150 Processed 02/04/2023 005717880 Velkani INDIAN OVERSEAS BANK(508541)
53 NANGUNERI TN-26-010-002-002/676-A
(Munanjipatti) 		2926010000NRG23110320232306937 11/03/2023 Rajakani 2926010WL097663 Rajakani 00177 IOBA0001386 1150 1150 Processed 02/04/2023 005717880 Rajakani INDIAN OVERSEAS BANK(508541)
54 NANGUNERI TN-26-010-002-002/681-A
(Munanjipatti) 		2926010000NRG23110320232306938 11/03/2023 REJINA 2926010WL097663 REJINA 00177 IOBA0001386 920 920 Processed 02/04/2023 005717880 REJINA INDIAN OVERSEAS BANK(508541)
55 NANGUNERI TN-26-010-002-002/694-A
(Munanjipatti) 		2926010000NRG23110320232306939 11/03/2023 Sivathikani 2926010WL097663 Sivathikani 00177 IOBA0001386 1150 1150 Processed 02/04/2023 005717880 Sivathikani INDIAN OVERSEAS BANK(508541)
56 NANGUNERI TN-26-010-002-002/695-A
(Munanjipatti) 		2926010000NRG23110320232306940 11/03/2023 Pachaikili 2926010WL097663 Pachaikili 00177 IOBA0001386 690 690 Processed 02/04/2023 005717880 Pachaikili INDIAN OVERSEAS BANK(508541)
57 NANGUNERI TN-26-010-002-002/704-A
(Munanjipatti) 		2926010000NRG23110320232306941 11/03/2023 Samla 2926010WL097663 Samla 00177 IOBA0001386 1150 1150 Processed 02/04/2023 005717880 Samla CANARA BANK(508532)
58 NANGUNERI TN-26-010-002-002/705-A
(Munanjipatti) 		2926010000NRG23110320232306942 11/03/2023 Muthulakshmi 2926010WL097663 Muthulakshmi 00177 IOBA0001386 1150 1150 Processed 02/04/2023 005717880 Muthulakshmi INDIAN OVERSEAS BANK(508541)
59 NANGUNERI TN-26-010-002-002/708-A
(Munanjipatti) 		2926010000NRG23110320232306943 11/03/2023 MURUGAMMAL 2926010WL097663 MURUGAMMAL 00177 IOBA0001386 1150 1150 Processed 02/04/2023 005717880 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
60 NANGUNERI TN-26-010-002-002/779-B
(Munanjipatti) 		2926010000NRG23110320232306944 11/03/2023 velkani 2926010WL097663 velkani 00177 IOBA0001386 1150 1150 Processed 02/04/2023 005717880 velkani INDIA POST PAYMENTS BANK LIMITED(508528)
61 NANGUNERI TN-26-010-002-002/787-B
(Munanjipatti) 		2926010000NRG23110320232306945 11/03/2023 Mohanaselvi 2926010WL097663 Mohanaselvi 00177 IOBA0001386 1150 1150 Processed 02/04/2023 005717880 Mohanaselvi INDIAN OVERSEAS BANK(508541)
62 NANGUNERI TN-26-010-002-002/799-A
(Munanjipatti) 		2926010000NRG23110320232306946 11/03/2023 Sukirtha 2926010WL097663 Sukirtha 00177 IOBA0001386 690 690 Processed 02/04/2023 005717880 Sukirtha PALLAVAN GRAMA BANK(607052)
63 NANGUNERI TN-26-010-002-002/807-A
(Munanjipatti) 		2926010000NRG23110320232306947 11/03/2023 Janaki 2926010WL097663 Janaki 00177 IOBA0001386 920 920 Processed 02/04/2023 005717880 Janaki INDIAN OVERSEAS BANK(508541)
64 NANGUNERI TN-26-010-002-002/816-A
(Munanjipatti) 		2926010000NRG23110320232306948 11/03/2023 Malliga 2926010WL097663 Malliga 00177 IOBA0001386 920 920 Processed 02/04/2023 005717880 Malliga INDIAN OVERSEAS BANK(508541)
65 NANGUNERI TN-26-010-002-002/819-A
(Munanjipatti) 		2926010000NRG23110320232306949 11/03/2023 Kalaiselvi 2926010WL097663 Kalaiselvi 00177 IOBA0001386 1150 1150 Processed 02/04/2023 005717880 Kalaiselvi INDIAN OVERSEAS BANK(508541)
66 NANGUNERI TN-26-010-002-002/824-A
(Munanjipatti) 		2926010000NRG23110320232306950 11/03/2023 Rejena 2926010WL097663 Rejena 00177 IOBA0001386 1150 1150 Processed 02/04/2023 005717880 Rejena INDIAN OVERSEAS BANK(508541)
67 NANGUNERI TN-26-010-002-002/826-A
(Munanjipatti) 		2926010000NRG23110320232306951 11/03/2023 Sasikala 2926010WL097663 Sasikala 00177 IOBA0001386 460 460 Processed 02/04/2023 005717880 Sasikala INDIAN OVERSEAS BANK(508541)
68 NANGUNERI TN-26-010-002-002/828-A
(Munanjipatti) 		2926010000NRG23110320232306952 11/03/2023 Thangakani 2926010WL097663 Thangakani 00177 IOBA0001386 1150 1150 Processed 02/04/2023 005717880 Thangakani INDIAN OVERSEAS BANK(508541)
69 NANGUNERI TN-26-010-002-002/830-A
(Munanjipatti) 		2926010000NRG23110320232306953 11/03/2023 Jeya 2926010WL097663 Jeya 00177 IOBA0001386 1150 1150 Processed 02/04/2023 005717880 Jeya INDIAN OVERSEAS BANK(508541)
70 NANGUNERI TN-26-010-002-002/836-A
(Munanjipatti) 		2926010000NRG23110320232306954 11/03/2023 Gnanapushpam 2926010WL097663 Gnanapushpam 00177 IOBA0001386 920 920 Processed 02/04/2023 005717880 Gnanapushpam INDIAN OVERSEAS BANK(508541)
71 NANGUNERI TN-26-010-002-002/846-A
(Munanjipatti) 		2926010000NRG23110320232306955 11/03/2023 Mariyal 2926010WL097663 Mariyal 00177 IOBA0001386 1150 1150 Processed 02/04/2023 005717880 Mariyal INDIAN OVERSEAS BANK(508541)
72 NANGUNERI TN-26-010-002-002/847-A
(Munanjipatti) 		2926010000NRG23110320232306956 11/03/2023 Rajeswari 2926010WL097663 Rajeswari 00177 IOBA0001386 1150 1150 Processed 02/04/2023 005717880 Rajeswari INDIAN OVERSEAS BANK(508541)
73 NANGUNERI TN-26-010-002-002/850-A
(Munanjipatti) 		2926010000NRG23110320232306957 11/03/2023 Murugammal 2926010WL097663 Murugammal 00177 IOBA0001386 1150 1150 Processed 02/04/2023 005717880 Murugammal INDIAN OVERSEAS BANK(508541)
74 NANGUNERI TN-26-010-002-006/1091-A
(Munanjipatti) 		2926010000NRG23110320232306958 11/03/2023 Muthu Manikam 2926010WL097663 Muthu Manikam 00177 IOBA0001386 1150 1150 Processed 02/04/2023 005717880 Muthu Manikam INDIAN OVERSEAS BANK(508541)
75 NANGUNERI TN-26-010-002-006/1160-A
(Munanjipatti) 		2926010000NRG23110320232306959 11/03/2023 Kanagamalathi 2926010WL097663 Kanagamalathi 00177 IOBA0001386 690 690 Processed 02/04/2023 005717880 Kanagamalathi INDIAN OVERSEAS BANK(508541)
SubTotal 78200 78200
Total 78200 78200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_110323APB_FTO_1641414 Indian Overseas Bank IOBA0001386 Munajipatti 38870
2 NANGUNERI TN2926010_110323APB_FTO_1641414 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 39330

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