Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:20:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_040822APB_FTO_666972
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-26-010-011-001/617-A
(Karanthaneri) 		2926010000NRG23040820220946584 04/08/2022 Sumathi 2926010WL045738 Sumathi 00177 IOBA0001387 690 690 Processed 12/08/2022 016533607 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 690 690
2 NANGUNERI TN-26-010-011-001/581-B
(Karanthaneri) 		2926010000NRG23040820220946582 04/08/2022 Anusha 2926010WL045738 Anusha 00415 SBIN0001021 460 460 Processed 12/08/2022 016533607 Anusha PALLAVAN GRAMA BANK(607052)
3 NANGUNERI TN-26-010-011-001/606-A
(Karanthaneri) 		2926010000NRG23040820220946583 04/08/2022 Sivagami 2926010WL045738 Sivagami 00415 SBIN0001021 690 690 Processed 12/08/2022 016533607 Sivagami BANK OF BARODA(606985)
4 NANGUNERI TN-26-010-011-001/631-A
(Karanthaneri) 		2926010000NRG23040820220946585 04/08/2022 Malathi 2926010WL045738 Malathi 00415 SBIN0001021 690 690 Processed 12/08/2022 016533607 Malathi STATE BANK OF INDIA(508548)
5 NANGUNERI TN-26-010-011-001/673-A
(Karanthaneri) 		2926010000NRG23040820220946587 04/08/2022 Selena 2926010WL045738 Selena 00415 SBIN0001021 690 690 Processed 12/08/2022 016533607 Selena STATE BANK OF INDIA(508548)
6 NANGUNERI TN-26-010-011-011/104-A
(Karanthaneri) 		2926010000NRG23040820220946596 04/08/2022 PATHIRAKALI 2926010WL045738 PATHIRAKALI 00415 SBIN0001021 690 690 Processed 12/08/2022 016533607 PATHIRAKALI STATE BANK OF INDIA(508548)
7 NANGUNERI TN-26-010-011-011/108-a
(Karanthaneri) 		2926010000NRG23040820220946597 04/08/2022 Charmakani 2926010WL045738 Charmakani 00415 SBIN0001021 460 460 Processed 12/08/2022 016533607 Charmakani STATE BANK OF INDIA(508548)
8 NANGUNERI TN-26-010-011-011/109-A
(Karanthaneri) 		2926010000NRG23040820220946598 04/08/2022 VALLIAMMAL 2926010WL045738 VALLIAMMAL 00415 SBIN0001021 690 690 Processed 12/08/2022 016533607 VALLIAMMAL STATE BANK OF INDIA(508548)
9 NANGUNERI TN-26-010-011-011/117-A
(Karanthaneri) 		2926010000NRG23040820220946600 04/08/2022 RASAMMAL 2926010WL045738 RASAMMAL 00415 SBIN0001021 460 460 Processed 12/08/2022 016533607 RASAMMAL STATE BANK OF INDIA(508548)
10 NANGUNERI TN-26-010-011-011/119-A
(Karanthaneri) 		2926010000NRG23040820220946601 04/08/2022 ANNALAKSHMI 2926010WL045738 ANNALAKSHMI 00415 SBIN0001021 690 690 Processed 12/08/2022 016533607 ANNALAKSHMI STATE BANK OF INDIA(508548)
11 NANGUNERI TN-26-010-011-011/120-A
(Karanthaneri) 		2926010000NRG23040820220946602 04/08/2022 SELVARANI 2926010WL045738 SELVARANI 00415 SBIN0001021 230 230 Processed 12/08/2022 016533607 SELVARANI STATE BANK OF INDIA(508548)
12 NANGUNERI TN-26-010-011-011/123-A
(Karanthaneri) 		2926010000NRG23040820220946603 04/08/2022 NANA THEPAM 2926010WL045738 NANA THEPAM 00415 SBIN0001021 690 690 Processed 12/08/2022 016533607 NANA THEPAM STATE BANK OF INDIA(508548)
13 NANGUNERI TN-26-010-011-011/125-A
(Karanthaneri) 		2926010000NRG23040820220946604 04/08/2022 THANGA PUSHPAM 2926010WL045738 THANGA PUSHPAM 00415 SBIN0001021 690 690 Processed 12/08/2022 016533607 THANGA PUSHPAM INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-011-011/126-A
(Karanthaneri) 		2926010000NRG23040820220946605 04/08/2022 SUBBAIYA NADAR 2926010WL045738 SUBBAIYA NADAR 00415 SBIN0001021 690 690 Processed 12/08/2022 016533607 SUBBAIYA NADAR STATE BANK OF INDIA(508548)
15 NANGUNERI TN-26-010-011-011/127-A
(Karanthaneri) 		2926010000NRG23040820220946606 04/08/2022 CHANTHIRA 2926010WL045738 CHANTHIRA 00415 SBIN0001021 690 690 Processed 12/08/2022 016533607 CHANTHIRA STATE BANK OF INDIA(508548)
16 NANGUNERI TN-26-010-011-011/136-A
(Karanthaneri) 		2926010000NRG23040820220946607 04/08/2022 SARMAKANI 2926010WL045738 SARMAKANI 00415 SBIN0001021 460 460 Processed 12/08/2022 016533607 SARMAKANI STATE BANK OF INDIA(508548)
17 NANGUNERI TN-26-010-011-011/137-A
(Karanthaneri) 		2926010000NRG23040820220946608 04/08/2022 Chellammal 2926010WL045738 Chellammal 00415 SBIN0001021 690 690 Processed 12/08/2022 016533607 Chellammal STATE BANK OF INDIA(508548)
18 NANGUNERI TN-26-010-011-011/140-A
(Karanthaneri) 		2926010000NRG23040820220946609 04/08/2022 POOMANI 2926010WL045738 POOMANI 00415 SBIN0001021 460 460 Processed 12/08/2022 016533607 POOMANI STATE BANK OF INDIA(508548)
19 NANGUNERI TN-26-010-011-011/141-A
(Karanthaneri) 		2926010000NRG23040820220946610 04/08/2022 SAROJA 2926010WL045738 SAROJA 00415 SBIN0001021 690 690 Processed 12/08/2022 016533607 SAROJA INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-011-011/142-A
(Karanthaneri) 		2926010000NRG23040820220946611 04/08/2022 SAROJA 2926010WL045738 SAROJA 00415 SBIN0001021 690 690 Processed 12/08/2022 016533607 SAROJA STATE BANK OF INDIA(508548)
21 NANGUNERI TN-26-010-011-011/143-A
(Karanthaneri) 		2926010000NRG23040820220946612 04/08/2022 Ramu 2926010WL045738 Ramu 00415 SBIN0001021 460 460 Processed 12/08/2022 016533607 Ramu INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-011-011/145-A
(Karanthaneri) 		2926010000NRG23040820220946613 04/08/2022 Amirthakani 2926010WL045738 Amirthakani 00415 SBIN0001021 460 460 Processed 12/08/2022 016533607 Amirthakani STATE BANK OF INDIA(508548)
23 NANGUNERI TN-26-010-011-011/146-A
(Karanthaneri) 		2926010000NRG23040820220946614 04/08/2022 Thangamani 2926010WL045738 Thangamani 00415 SBIN0001021 690 690 Processed 12/08/2022 016533607 Thangamani STATE BANK OF INDIA(508548)
24 NANGUNERI TN-26-010-011-011/157-A
(Karanthaneri) 		2926010000NRG23040820220946618 04/08/2022 Vellathangam 2926010WL045738 Vellathangam 00415 SBIN0001021 230 230 Processed 12/08/2022 016533607 Vellathangam INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-011-011/159-A
(Karanthaneri) 		2926010000NRG23040820220946619 04/08/2022 Pichaikani 2926010WL045738 Pichaikani 00415 SBIN0001021 690 690 Processed 12/08/2022 016533607 Pichaikani STATE BANK OF INDIA(508548)
26 NANGUNERI TN-26-010-011-011/160-A
(Karanthaneri) 		2926010000NRG23040820220946620 04/08/2022 Maragathapushpam 2926010WL045738 Maragathapushpam 00415 SBIN0001021 690 690 Rejected 16/08/2022 016533607 KYC Documents Pending
27 NANGUNERI TN-26-010-011-011/161-A
(Karanthaneri) 		2926010000NRG23040820220946621 04/08/2022 Ramalakshmi 2926010WL045738 Ramalakshmi 00415 SBIN0001021 460 460 Processed 12/08/2022 016533607 Ramalakshmi STATE BANK OF INDIA(508548)
28 NANGUNERI TN-26-010-011-011/168-A
(Karanthaneri) 		2926010000NRG23040820220946622 04/08/2022 Sornam 2926010WL045738 Sornam 00415 SBIN0001021 690 690 Processed 12/08/2022 016533607 Sornam STATE BANK OF INDIA(508548)
29 NANGUNERI TN-26-010-011-011/171-A
(Karanthaneri) 		2926010000NRG23040820220946623 04/08/2022 Sermakani 2926010WL045738 Sermakani 00415 SBIN0001021 460 460 Processed 12/08/2022 016533607 Sermakani STATE BANK OF INDIA(508548)
30 NANGUNERI TN-26-010-011-011/172-A
(Karanthaneri) 		2926010000NRG23040820220946624 04/08/2022 Rasapon 2926010WL045738 Rasapon 00415 SBIN0001021 460 460 Processed 12/08/2022 016533607 Rasapon INDIA POST PAYMENTS BANK LIMITED(508528)
31 NANGUNERI TN-26-010-011-011/174-A
(Karanthaneri) 		2926010000NRG23040820220946625 04/08/2022 Mayillammal 2926010WL045738 Mayillammal 00415 SBIN0001021 690 690 Processed 12/08/2022 016533607 Mayillammal STATE BANK OF INDIA(508548)
32 NANGUNERI TN-26-010-011-011/175-A
(Karanthaneri) 		2926010000NRG23040820220946626 04/08/2022 Annalakshmi 2926010WL045738 Annalakshmi 00415 SBIN0001021 460 460 Processed 12/08/2022 016533607 Annalakshmi STATE BANK OF INDIA(508548)
33 NANGUNERI TN-26-010-011-011/182-A
(Karanthaneri) 		2926010000NRG23040820220946627 04/08/2022 Rajendran 2926010WL045738 Rajendran 00415 SBIN0001021 690 690 Processed 12/08/2022 016533607 Rajendran STATE BANK OF INDIA(508548)
34 NANGUNERI TN-26-010-011-011/184-A
(Karanthaneri) 		2926010000NRG23040820220946628 04/08/2022 Pattukani 2926010WL045738 Pattukani 00415 SBIN0001021 690 690 Processed 12/08/2022 016533607 Pattukani STATE BANK OF INDIA(508548)
35 NANGUNERI TN-26-010-011-011/188-A
(Karanthaneri) 		2926010000NRG23040820220946629 04/08/2022 Mayillammal 2926010WL045738 Mayillammal 00415 SBIN0001021 690 690 Processed 12/08/2022 016533607 Mayillammal STATE BANK OF INDIA(508548)
36 NANGUNERI TN-26-010-011-011/189-A
(Karanthaneri) 		2926010000NRG23040820220946630 04/08/2022 palpandi 2926010WL045738 palpandi 00415 SBIN0001021 460 460 Processed 12/08/2022 016533607 palpandi STATE BANK OF INDIA(508548)
37 NANGUNERI TN-26-010-011-011/190-A
(Karanthaneri) 		2926010000NRG23040820220946631 04/08/2022 Annaparvathi 2926010WL045738 Annaparvathi 00415 SBIN0001021 460 460 Processed 12/08/2022 016533607 Annaparvathi STATE BANK OF INDIA(508548)
38 NANGUNERI TN-26-010-011-011/205-A
(Karanthaneri) 		2926010000NRG23040820220946632 04/08/2022 Pathirakani 2926010WL045738 Pathirakani 00415 SBIN0001021 690 690 Processed 12/08/2022 016533607 Pathirakani INDIAN OVERSEAS BANK(508541)
39 NANGUNERI TN-26-010-011-011/206-A
(Karanthaneri) 		2926010000NRG23040820220946633 04/08/2022 Indhira 2926010WL045738 Indhira 00415 SBIN0001021 690 690 Processed 12/08/2022 016533607 Indhira STATE BANK OF INDIA(508548)
40 NANGUNERI TN-26-010-011-011/210-A
(Karanthaneri) 		2926010000NRG23040820220946634 04/08/2022 Narayanan 2926010WL045738 Narayanan 00415 SBIN0001021 460 460 Processed 12/08/2022 016533607 Narayanan STATE BANK OF INDIA(508548)
41 NANGUNERI TN-26-010-011-011/211-A
(Karanthaneri) 		2926010000NRG23040820220946635 04/08/2022 Petchiammal 2926010WL045738 Petchiammal 00415 SBIN0001021 690 690 Processed 12/08/2022 016533607 Petchiammal STATE BANK OF INDIA(508548)
42 NANGUNERI TN-26-010-011-011/215-A
(Karanthaneri) 		2926010000NRG23040820220946636 04/08/2022 Kalaiselvi 2926010WL045738 Kalaiselvi 00415 SBIN0001021 230 230 Processed 12/08/2022 016533607 Kalaiselvi STATE BANK OF INDIA(508548)
43 NANGUNERI TN-26-010-011-011/221-A
(Karanthaneri) 		2926010000NRG23040820220946637 04/08/2022 Arumuga Kani 2926010WL045738 Arumuga Kani 00415 SBIN0001021 460 460 Processed 12/08/2022 016533607 Arumuga Kani STATE BANK OF INDIA(508548)
44 NANGUNERI TN-26-010-011-011/224-A
(Karanthaneri) 		2926010000NRG23040820220946638 04/08/2022 Annamani 2926010WL045738 Annamani 00415 SBIN0001021 460 460 Processed 12/08/2022 016533607 Annamani STATE BANK OF INDIA(508548)
45 NANGUNERI TN-26-010-011-011/225-A
(Karanthaneri) 		2926010000NRG23040820220946639 04/08/2022 Lakshmi 2926010WL045738 Lakshmi 00415 SBIN0001021 690 690 Processed 12/08/2022 016533607 Lakshmi STATE BANK OF INDIA(508548)
46 NANGUNERI TN-26-010-011-011/226-A
(Karanthaneri) 		2926010000NRG23040820220946640 04/08/2022 Parvathi 2926010WL045738 Parvathi 00415 SBIN0001021 690 690 Processed 12/08/2022 016533607 Parvathi STATE BANK OF INDIA(508548)
47 NANGUNERI TN-26-010-011-011/227-A
(Karanthaneri) 		2926010000NRG23040820220946641 04/08/2022 Chellapapa 2926010WL045738 Chellapapa 00415 SBIN0001021 690 690 Processed 12/08/2022 016533607 Chellapapa STATE BANK OF INDIA(508548)
48 NANGUNERI TN-26-010-011-011/229-A
(Karanthaneri) 		2926010000NRG23040820220946642 04/08/2022 Esakiammal 2926010WL045738 Esakiammal 00415 SBIN0001021 690 690 Processed 12/08/2022 016533607 Esakiammal STATE BANK OF INDIA(508548)
49 NANGUNERI TN-26-010-011-011/231-A
(Karanthaneri) 		2926010000NRG23040820220946643 04/08/2022 Amutha 2926010WL045738 Amutha 00415 SBIN0001021 690 690 Processed 12/08/2022 016533607 Amutha STATE BANK OF INDIA(508548)
50 NANGUNERI TN-26-010-011-011/234-A
(Karanthaneri) 		2926010000NRG23040820220946644 04/08/2022 Annathai 2926010WL045738 Annathai 00415 SBIN0001021 460 460 Processed 12/08/2022 016533607 Annathai STATE BANK OF INDIA(508548)
51 NANGUNERI TN-26-010-011-011/235-A
(Karanthaneri) 		2926010000NRG23040820220946645 04/08/2022 Ramakkani 2926010WL045738 Ramakkani 00415 SBIN0001021 690 690 Processed 12/08/2022 016533607 Ramakkani STATE BANK OF INDIA(508548)
52 NANGUNERI TN-26-010-011-011/237-A
(Karanthaneri) 		2926010000NRG23040820220946646 04/08/2022 Mookammal 2926010WL045738 Mookammal 00415 SBIN0001021 460 460 Processed 12/08/2022 016533607 Mookammal STATE BANK OF INDIA(508548)
53 NANGUNERI TN-26-010-011-011/240-A
(Karanthaneri) 		2926010000NRG23040820220946647 04/08/2022 Poomani Ammal 2926010WL045738 Poomani Ammal 00415 SBIN0001021 690 690 Processed 12/08/2022 016533607 Poomani Ammal STATE BANK OF INDIA(508548)
54 NANGUNERI TN-26-010-011-011/246-A
(Karanthaneri) 		2926010000NRG23040820220946648 04/08/2022 Seethalakshmi 2926010WL045738 Seethalakshmi 00415 SBIN0001021 690 690 Processed 12/08/2022 016533607 Seethalakshmi STATE BANK OF INDIA(508548)
55 NANGUNERI TN-26-010-011-011/254-A
(Karanthaneri) 		2926010000NRG23040820220946649 04/08/2022 Nanamani 2926010WL045738 Nanamani 00415 SBIN0001021 690 690 Processed 12/08/2022 016533607 Nanamani STATE BANK OF INDIA(508548)
56 NANGUNERI TN-26-010-011-011/256-A
(Karanthaneri) 		2926010000NRG23040820220946651 04/08/2022 Sarasvathy 2926010WL045738 Sarasvathy 00415 SBIN0001021 690 690 Processed 12/08/2022 016533607 Sarasvathy STATE BANK OF INDIA(508548)
57 NANGUNERI TN-26-010-011-011/306-A
(Karanthaneri) 		2926010000NRG23040820220946652 04/08/2022 Thangapushpam 2926010WL045738 Thangapushpam 00415 SBIN0001021 460 460 Processed 12/08/2022 016533607 Thangapushpam STATE BANK OF INDIA(508548)
58 NANGUNERI TN-26-010-011-011/310-A
(Karanthaneri) 		2926010000NRG23040820220946654 04/08/2022 Chandra 2926010WL045738 Chandra 00415 SBIN0001021 690 690 Processed 12/08/2022 016533607 Chandra STATE BANK OF INDIA(508548)
59 NANGUNERI TN-26-010-011-011/312-A
(Karanthaneri) 		2926010000NRG23040820220946655 04/08/2022 Mallika 2926010WL045738 Mallika 00415 SBIN0001021 690 690 Processed 12/08/2022 016533607 Mallika BANK OF BARODA(606985)
60 NANGUNERI TN-26-010-011-011/314-A
(Karanthaneri) 		2926010000NRG23040820220946656 04/08/2022 Arumugakani 2926010WL045738 Arumugakani 00415 SBIN0001021 460 460 Processed 12/08/2022 016533607 Arumugakani INDIAN OVERSEAS BANK(508541)
61 NANGUNERI TN-26-010-011-011/317-A
(Karanthaneri) 		2926010000NRG23040820220946657 04/08/2022 Rajammal 2926010WL045738 Rajammal 00415 SBIN0001021 460 460 Processed 12/08/2022 016533607 Rajammal STATE BANK OF INDIA(508548)
62 NANGUNERI TN-26-010-011-011/319-A
(Karanthaneri) 		2926010000NRG23040820220946658 04/08/2022 Sornakili 2926010WL045738 Sornakili 00415 SBIN0001021 690 690 Processed 12/08/2022 016533607 Sornakili STATE BANK OF INDIA(508548)
63 NANGUNERI TN-26-010-011-011/334-A
(Karanthaneri) 		2926010000NRG23040820220946659 04/08/2022 Annamani 2926010WL045738 Annamani 00415 SBIN0001021 690 690 Processed 12/08/2022 016533607 Annamani STATE BANK OF INDIA(508548)
64 NANGUNERI TN-26-010-011-011/336-A
(Karanthaneri) 		2926010000NRG23040820220946660 04/08/2022 Thangamuthu 2926010WL045738 Thangamuthu 00415 SBIN0001021 690 690 Processed 12/08/2022 016533607 Thangamuthu STATE BANK OF INDIA(508548)
65 NANGUNERI TN-26-010-011-011/363-A
(Karanthaneri) 		2926010000NRG23040820220946661 04/08/2022 Ramalakshmi 2926010WL045738 Ramalakshmi 00415 SBIN0001021 690 690 Processed 12/08/2022 016533607 Ramalakshmi STATE BANK OF INDIA(508548)
66 NANGUNERI TN-26-010-011-011/364-A
(Karanthaneri) 		2926010000NRG23040820220946662 04/08/2022 Shunmuga Sundrai 2926010WL045738 Shunmuga Sundrai 00415 SBIN0001021 690 690 Processed 12/08/2022 016533607 Shunmuga Sundrai STATE BANK OF INDIA(508548)
67 NANGUNERI TN-26-010-011-011/365-A
(Karanthaneri) 		2926010000NRG23040820220946663 04/08/2022 Petchiammal 2926010WL045738 Petchiammal 00415 SBIN0001021 690 690 Processed 12/08/2022 016533607 Petchiammal STATE BANK OF INDIA(508548)
68 NANGUNERI TN-26-010-011-011/379-A
(Karanthaneri) 		2926010000NRG23040820220946664 04/08/2022 Thilagavathy 2926010WL045738 Thilagavathy 00415 SBIN0001021 460 460 Processed 12/08/2022 016533607 Thilagavathy STATE BANK OF INDIA(508548)
69 NANGUNERI TN-26-010-011-011/396-A
(Karanthaneri) 		2926010000NRG23040820220946665 04/08/2022 Thangapushpam 2926010WL045738 Thangapushpam 00415 SBIN0001021 690 690 Processed 12/08/2022 016533607 Thangapushpam STATE BANK OF INDIA(508548)
70 NANGUNERI TN-26-010-011-011/397-A
(Karanthaneri) 		2926010000NRG23040820220946666 04/08/2022 marthal 2926010WL045738 marthal 00415 SBIN0001021 460 460 Processed 12/08/2022 016533607 marthal STATE BANK OF INDIA(508548)
71 NANGUNERI TN-26-010-011-011/398-A
(Karanthaneri) 		2926010000NRG23040820220946667 04/08/2022 Subbammal 2926010WL045738 Subbammal 00415 SBIN0001021 460 460 Processed 12/08/2022 016533607 Subbammal STATE BANK OF INDIA(508548)
72 NANGUNERI TN-26-010-011-011/400-A
(Karanthaneri) 		2926010000NRG23040820220946669 04/08/2022 Parvathy 2926010WL045738 Parvathy 00415 SBIN0001021 230 230 Processed 12/08/2022 016533607 Parvathy STATE BANK OF INDIA(508548)
73 NANGUNERI TN-26-010-011-011/403-A
(Karanthaneri) 		2926010000NRG23040820220946670 04/08/2022 Chandra 2926010WL045738 Chandra 00415 SBIN0001021 460 460 Processed 12/08/2022 016533607 Chandra STATE BANK OF INDIA(508548)
74 NANGUNERI TN-26-010-011-011/406-A
(Karanthaneri) 		2926010000NRG23040820220946671 04/08/2022 Rajitham 2926010WL045738 Rajitham 00415 SBIN0001021 690 690 Processed 12/08/2022 016533607 Rajitham STATE BANK OF INDIA(508548)
75 NANGUNERI TN-26-010-011-011/412-A
(Karanthaneri) 		2926010000NRG23040820220946672 04/08/2022 Rajapushpam 2926010WL045738 Rajapushpam 00415 SBIN0001021 460 460 Processed 12/08/2022 016533607 Rajapushpam STATE BANK OF INDIA(508548)
76 NANGUNERI TN-26-010-011-011/426-A
(Karanthaneri) 		2926010000NRG23040820220946673 04/08/2022 Packiyasudha 2926010WL045738 Packiyasudha 00415 SBIN0001021 460 460 Processed 12/08/2022 016533607 Packiyasudha STATE BANK OF INDIA(508548)
77 NANGUNERI TN-26-010-011-011/445-A
(Karanthaneri) 		2926010000NRG23040820220946674 04/08/2022 Paulselvi 2926010WL045738 Paulselvi 00415 SBIN0001021 460 460 Processed 12/08/2022 016533607 Paulselvi STATE BANK OF INDIA(508548)
78 NANGUNERI TN-26-010-011-011/497-a
(Karanthaneri) 		2926010000NRG23040820220946675 04/08/2022 Muthukili 2926010WL045738 Muthukili 00415 SBIN0001021 690 690 Processed 12/08/2022 016533607 Muthukili STATE BANK OF INDIA(508548)
79 NANGUNERI TN-26-010-011-011/546-A
(Karanthaneri) 		2926010000NRG23040820220946677 04/08/2022 Latha 2926010WL045738 Latha 00415 SBIN0001021 460 460 Processed 12/08/2022 016533607 Latha STATE BANK OF INDIA(508548)
80 NANGUNERI TN-26-010-011-011/563-B
(Karanthaneri) 		2926010000NRG23040820220946678 04/08/2022 Rajammal 2926010WL045738 Rajammal 00415 SBIN0001021 690 690 Processed 12/08/2022 016533607 Rajammal INDIAN OVERSEAS BANK(508541)
81 NANGUNERI TN-26-010-011-011/567-B
(Karanthaneri) 		2926010000NRG23040820220946679 04/08/2022 Saratha 2926010WL045738 Saratha 00415 SBIN0001021 690 690 Processed 12/08/2022 016533607 Saratha INDIAN OVERSEAS BANK(508541)
82 NANGUNERI TN-26-010-011-011/574-B
(Karanthaneri) 		2926010000NRG23040820220946681 04/08/2022 Padma 2926010WL045738 Padma 00415 SBIN0001021 690 690 Processed 12/08/2022 016533607 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
83 NANGUNERI TN-26-010-011-011/630-A
(Karanthaneri) 		2926010000NRG23040820220946683 04/08/2022 Sheela 2926010WL045738 Sheela 00415 SBIN0001021 460 460 Processed 12/08/2022 016533607 Sheela STATE BANK OF INDIA(508548)
84 NANGUNERI TN-26-010-011-011/663-A
(Karanthaneri) 		2926010000NRG23040820220946684 04/08/2022 Backiathai 2926010WL045738 Backiathai 00415 SBIN0001021 690 690 Processed 12/08/2022 016533607 Backiathai PALLAVAN GRAMA BANK(607052)
85 NANGUNERI TN-26-010-011-011/670-A
(Karanthaneri) 		2926010000NRG23040820220946685 04/08/2022 Ramajayam 2926010WL045738 Ramajayam 00415 SBIN0001021 230 230 Processed 12/08/2022 016533607 Ramajayam STATE BANK OF INDIA(508548)
SubTotal 48760 48760
Total 49450 49450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_040822APB_FTO_666972 Indian Overseas Bank IOBA0001387 NANGUNERI 690
2 NANGUNERI TN2926010_040822APB_FTO_666972 State Bank of India SBIN0001021 NANGUNERI 48760

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