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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:29:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_070422APB_FTO_42309
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) 		2926010000NRG23070420220000517 07/04/2022 Subbulakshmi 2926010WL000028 Subbulakshmi 00078 CNRB0001122 900 900 Processed 05/05/2022 036264978 Subbulakshmi CANARA BANK(508532)
SubTotal 900 900
2 NANGUNERI TN-26-010-003-003/359-A
(Alagappapuram) 		2926010000NRG23070420220000563 07/04/2022 P.Thennadal 2926010WL000028 P.Thennadal 00078 CNRB0003657 675 675 Processed 05/05/2022 036264978 P.Thennadal CANARA BANK(508532)
SubTotal 675 675
3 NANGUNERI TN-26-010-003-003/309-A
(Alagappapuram) 		2926010000NRG23070420220000550 07/04/2022 Thangakilli 2926010WL000028 Thangakilli 00176 IDIB000T141 675 675 Processed 05/05/2022 036264978 Thangakilli INDIAN BANK(607105)
4 NANGUNERI TN-26-010-003-003/58-A
(Alagappapuram) 		2926010000NRG23070420220000573 07/04/2022 Petchiammal 2926010WL000028 Petchiammal 00176 IDIB000T141 900 900 Processed 05/05/2022 036264978 Petchiammal INDIAN BANK(607105)
5 NANGUNERI TN-26-010-003-003/68-A
(Alagappapuram) 		2926010000NRG23070420220000578 07/04/2022 Kalvi Janaki 2926010WL000028 Kalvi Janaki 00176 IDIB000T141 675 675 Processed 04/05/2022 036264978 Kalvi Janaki STATE BANK OF INDIA(508548)
6 NANGUNERI TN-26-010-003-003/71-A
(Alagappapuram) 		2926010000NRG23070420220000581 07/04/2022 Thanga thai 2926010WL000028 Thanga thai 00176 IDIB000T141 675 675 Processed 05/05/2022 036264978 Thanga thai INDIAN BANK(607105)
7 NANGUNERI TN-26-010-003-003/78-A
(Alagappapuram) 		2926010000NRG23070420220000583 07/04/2022 Lakshmi 2926010WL000028 Lakshmi 00176 IDIB000T141 900 900 Processed 05/05/2022 036264978 Lakshmi INDIAN BANK(607105)
8 NANGUNERI TN-26-010-003-003/79-A
(Alagappapuram) 		2926010000NRG23070420220000584 07/04/2022 Muruga Kodi 2926010WL000028 Muruga Kodi 00176 IDIB000T141 900 900 Processed 05/05/2022 036264978 Muruga Kodi INDIAN BANK(607105)
9 NANGUNERI TN-26-010-003-003/96-A
(Alagappapuram) 		2926010000NRG23070420220000592 07/04/2022 Uma Maheswari 2926010WL000028 Uma Maheswari 00176 IDIB000T141 900 900 Processed 05/05/2022 036264978 Uma Maheswari INDIAN BANK(607105)
SubTotal 5625 5625
10 NANGUNERI TN-26-010-003-003/258-a
(Alagappapuram) 		2926010000NRG23070420220000530 07/04/2022 Muthammal 2926010WL000028 Muthammal 00177 IOBA0000124 900 900 Processed 04/05/2022 036264978 Muthammal INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-003-003/291-B
(Alagappapuram) 		2926010000NRG23070420220000545 07/04/2022 Indra 2926010WL000028 Indra 00177 IOBA0000124 900 900 Processed 04/05/2022 036264978 Indra INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-003-003/85-A
(Alagappapuram) 		2926010000NRG23070420220000587 07/04/2022 Sudali 2926010WL000028 Sudali 00177 IOBA0000124 675 675 Processed 04/05/2022 036264978 Sudali INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-003-003/88-A
(Alagappapuram) 		2926010000NRG23070420220000589 07/04/2022 Chanthana Maree 2926010WL000028 Chanthana Maree 00177 IOBA0000124 675 675 Processed 04/05/2022 036264978 Chanthana Maree INDIAN OVERSEAS BANK(508541)
SubTotal 3150 3150
14 NANGUNERI TN-26-010-003-003/221-A
(Alagappapuram) 		2926010000NRG23070420220000515 07/04/2022 Santhakumari 2926010WL000028 Santhakumari 00177 IOBA0001948 450 450 Processed 04/05/2022 036264978 Santhakumari INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-003-003/243-A
(Alagappapuram) 		2926010000NRG23070420220000525 07/04/2022 GOMATHI 2926010WL000028 GOMATHI 00177 IOBA0001948 900 900 Processed 04/05/2022 036264978 GOMATHI INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-003-003/334-A
(Alagappapuram) 		2926010000NRG23070420220000557 07/04/2022 Nalakannu 2926010WL000028 Nalakannu 00177 IOBA0001948 675 675 Processed 04/05/2022 036264978 Nalakannu INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-003-003/80-A
(Alagappapuram) 		2926010000NRG23070420220000585 07/04/2022 Shanmugathai 2926010WL000028 Shanmugathai 00177 IOBA0001948 675 675 Processed 04/05/2022 036264978 Shanmugathai INDIAN OVERSEAS BANK(508541)
SubTotal 2700 2700
18 NANGUNERI TN-26-010-003-003/146-A
(Alagappapuram) 		2926010000NRG23070420220000507 07/04/2022 Jakulin 2926010WL000028 Jakulin 00701 IDIB0PLB001 900 900 Processed 04/05/2022 036264978 Jakulin PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-003-003/198-A
(Alagappapuram) 		2926010000NRG23070420220000508 07/04/2022 kosalai 2926010WL000028 kosalai 00701 IDIB0PLB001 675 675 Processed 04/05/2022 036264978 kosalai PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-003-003/204-A
(Alagappapuram) 		2926010000NRG23070420220000510 07/04/2022 SUBBU LAKSHMI 2926010WL000028 SUBBU LAKSHMI 00701 IDIB0PLB001 450 450 Processed 04/05/2022 036264978 SUBBU LAKSHMI PALLAVAN GRAMA BANK(607052)
21 NANGUNERI TN-26-010-003-003/205-A
(Alagappapuram) 		2926010000NRG23070420220000511 07/04/2022 E. Chokkammal 2926010WL000028 E. Chokkammal 00701 IDIB0PLB001 675 675 Processed 04/05/2022 036264978 E. Chokkammal PALLAVAN GRAMA BANK(607052)
22 NANGUNERI TN-26-010-003-003/210-A
(Alagappapuram) 		2926010000NRG23070420220000512 07/04/2022 Chandra 2926010WL000028 Chandra 00701 IDIB0PLB001 900 900 Processed 04/05/2022 036264978 Chandra INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-003-003/216-A
(Alagappapuram) 		2926010000NRG23070420220000514 07/04/2022 pathirakali 2926010WL000028 pathirakali 00701 IDIB0PLB001 900 900 Processed 04/05/2022 036264978 pathirakali PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-003-003/222-A
(Alagappapuram) 		2926010000NRG23070420220000516 07/04/2022 Santhi 2926010WL000028 Santhi 00701 IDIB0PLB001 900 900 Processed 04/05/2022 036264978 Santhi INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-003-003/224-A
(Alagappapuram) 		2926010000NRG23070420220000518 07/04/2022 Subbulakshmi 2926010WL000028 Subbulakshmi 00701 IDIB0PLB001 450 450 Processed 04/05/2022 036264978 Subbulakshmi PALLAVAN GRAMA BANK(607052)
26 NANGUNERI TN-26-010-003-003/226-A
(Alagappapuram) 		2926010000NRG23070420220000519 07/04/2022 Sakthikani 2926010WL000028 Sakthikani 00701 IDIB0PLB001 675 675 Processed 04/05/2022 036264978 Sakthikani PALLAVAN GRAMA BANK(607052)
27 NANGUNERI TN-26-010-003-003/230-A
(Alagappapuram) 		2926010000NRG23070420220000520 07/04/2022 S.Subbammal 2926010WL000028 S.Subbammal 00701 IDIB0PLB001 900 900 Processed 04/05/2022 036264978 S.Subbammal PALLAVAN GRAMA BANK(607052)
28 NANGUNERI TN-26-010-003-003/233-A
(Alagappapuram) 		2926010000NRG23070420220000521 07/04/2022 Jeyarani 2926010WL000028 Jeyarani 00701 IDIB0PLB001 675 675 Processed 04/05/2022 036264978 Jeyarani PALLAVAN GRAMA BANK(607052)
29 NANGUNERI TN-26-010-003-003/234-A
(Alagappapuram) 		2926010000NRG23070420220000522 07/04/2022 Petchiammal 2926010WL000028 Petchiammal 00701 IDIB0PLB001 450 450 Processed 05/05/2022 036264978 Petchiammal INDIAN BANK(607105)
30 NANGUNERI TN-26-010-003-003/239-A
(Alagappapuram) 		2926010000NRG23070420220000523 07/04/2022 Kalyani 2926010WL000028 Kalyani 00701 IDIB0PLB001 900 900 Processed 04/05/2022 036264978 Kalyani PALLAVAN GRAMA BANK(607052)
31 NANGUNERI TN-26-010-003-003/240-A
(Alagappapuram) 		2926010000NRG23070420220000524 07/04/2022 Petchiammal 2926010WL000028 Petchiammal 00701 IDIB0PLB001 450 450 Processed 04/05/2022 036264978 Petchiammal PALLAVAN GRAMA BANK(607052)
32 NANGUNERI TN-26-010-003-003/250-A
(Alagappapuram) 		2926010000NRG23070420220000527 07/04/2022 PETCHITHAI 2926010WL000028 PETCHITHAI 00701 IDIB0PLB001 675 675 Processed 04/05/2022 036264978 PETCHITHAI PALLAVAN GRAMA BANK(607052)
33 NANGUNERI TN-26-010-003-003/253-a
(Alagappapuram) 		2926010000NRG23070420220000528 07/04/2022 Avudaiammal 2926010WL000028 Avudaiammal 00701 IDIB0PLB001 450 450 Processed 04/05/2022 036264978 Avudaiammal PALLAVAN GRAMA BANK(607052)
34 NANGUNERI TN-26-010-003-003/256-a
(Alagappapuram) 		2926010000NRG23070420220000529 07/04/2022 Maruthavadivoo 2926010WL000028 Maruthavadivoo 00701 IDIB0PLB001 450 450 Processed 04/05/2022 036264978 Maruthavadivoo PALLAVAN GRAMA BANK(607052)
35 NANGUNERI TN-26-010-003-003/260-a
(Alagappapuram) 		2926010000NRG23070420220000531 07/04/2022 Petciammal 2926010WL000028 Petciammal 00701 IDIB0PLB001 675 675 Processed 04/05/2022 036264978 Petciammal PALLAVAN GRAMA BANK(607052)
36 NANGUNERI TN-26-010-003-003/265-A
(Alagappapuram) 		2926010000NRG23070420220000532 07/04/2022 Vembudaiyachi 2926010WL000028 Vembudaiyachi 00701 IDIB0PLB001 675 675 Processed 04/05/2022 036264978 Vembudaiyachi PALLAVAN GRAMA BANK(607052)
37 NANGUNERI TN-26-010-003-003/267-A
(Alagappapuram) 		2926010000NRG23070420220000533 07/04/2022 Nambiammal 2926010WL000028 Nambiammal 00701 IDIB0PLB001 450 450 Processed 04/05/2022 036264978 Nambiammal INDIAN OVERSEAS BANK(508541)
38 NANGUNERI TN-26-010-003-003/269-A
(Alagappapuram) 		2926010000NRG23070420220000534 07/04/2022 Petchiammal 2926010WL000028 Petchiammal 00701 IDIB0PLB001 675 675 Processed 04/05/2022 036264978 Petchiammal PALLAVAN GRAMA BANK(607052)
39 NANGUNERI TN-26-010-003-003/270-A
(Alagappapuram) 		2926010000NRG23070420220000535 07/04/2022 Sundaram 2926010WL000028 Sundaram 00701 IDIB0PLB001 675 675 Processed 04/05/2022 036264978 Sundaram PALLAVAN GRAMA BANK(607052)
40 NANGUNERI TN-26-010-003-003/272-A
(Alagappapuram) 		2926010000NRG23070420220000536 07/04/2022 A.Vaduvatchi 2926010WL000028 A.Vaduvatchi 00701 IDIB0PLB001 900 900 Processed 04/05/2022 036264978 A.Vaduvatchi PALLAVAN GRAMA BANK(607052)
41 NANGUNERI TN-26-010-003-003/273-A
(Alagappapuram) 		2926010000NRG23070420220000537 07/04/2022 Lingammal 2926010WL000028 Lingammal 00701 IDIB0PLB001 900 900 Processed 05/05/2022 036264978 Lingammal INDIAN BANK(607105)
42 NANGUNERI TN-26-010-003-003/277-A
(Alagappapuram) 		2926010000NRG23070420220000538 07/04/2022 Devi 2926010WL000028 Devi 00701 IDIB0PLB001 450 450 Processed 04/05/2022 036264978 Devi PALLAVAN GRAMA BANK(607052)
43 NANGUNERI TN-26-010-003-003/279-A
(Alagappapuram) 		2926010000NRG23070420220000539 07/04/2022 Esakkiammal 2926010WL000028 Esakkiammal 00701 IDIB0PLB001 900 900 Processed 04/05/2022 036264978 Esakkiammal PALLAVAN GRAMA BANK(607052)
44 NANGUNERI TN-26-010-003-003/280-B
(Alagappapuram) 		2926010000NRG23070420220000540 07/04/2022 Muthammal 2926010WL000028 Muthammal 00701 IDIB0PLB001 675 675 Processed 04/05/2022 036264978 Muthammal PALLAVAN GRAMA BANK(607052)
45 NANGUNERI TN-26-010-003-003/285-A
(Alagappapuram) 		2926010000NRG23070420220000542 07/04/2022 Jeya 2926010WL000028 Jeya 00701 IDIB0PLB001 675 675 Processed 04/05/2022 036264978 Jeya PALLAVAN GRAMA BANK(607052)
46 NANGUNERI TN-26-010-003-003/286-A
(Alagappapuram) 		2926010000NRG23070420220000543 07/04/2022 Seethalakshmi 2926010WL000028 Seethalakshmi 00701 IDIB0PLB001 675 675 Processed 04/05/2022 036264978 Seethalakshmi PALLAVAN GRAMA BANK(607052)
47 NANGUNERI TN-26-010-003-003/288-A
(Alagappapuram) 		2926010000NRG23070420220000544 07/04/2022 Raguvathy 2926010WL000028 Raguvathy 00701 IDIB0PLB001 675 675 Processed 04/05/2022 036264978 Raguvathy PALLAVAN GRAMA BANK(607052)
48 NANGUNERI TN-26-010-003-003/292-B
(Alagappapuram) 		2926010000NRG23070420220000546 07/04/2022 sudha 2926010WL000028 sudha 00701 IDIB0PLB001 900 900 Processed 04/05/2022 036264978 sudha INDIAN OVERSEAS BANK(508541)
49 NANGUNERI TN-26-010-003-003/293-A
(Alagappapuram) 		2926010000NRG23070420220000547 07/04/2022 Subbulakshmi 2926010WL000028 Subbulakshmi 00701 IDIB0PLB001 900 900 Processed 04/05/2022 036264978 Subbulakshmi PALLAVAN GRAMA BANK(607052)
50 NANGUNERI TN-26-010-003-003/296-A
(Alagappapuram) 		2926010000NRG23070420220000548 07/04/2022 Essakiammal 2926010WL000028 Essakiammal 00701 IDIB0PLB001 900 900 Processed 04/05/2022 036264978 Essakiammal PALLAVAN GRAMA BANK(607052)
51 NANGUNERI TN-26-010-003-003/308-B
(Alagappapuram) 		2926010000NRG23070420220000549 07/04/2022 suyampukukani 2926010WL000028 suyampukukani 00701 IDIB0PLB001 675 675 Processed 04/05/2022 036264978 suyampukukani PALLAVAN GRAMA BANK(607052)
52 NANGUNERI TN-26-010-003-003/316-A
(Alagappapuram) 		2926010000NRG23070420220000551 07/04/2022 Petchiammal 2926010WL000028 Petchiammal 00701 IDIB0PLB001 900 900 Processed 04/05/2022 036264978 Petchiammal PALLAVAN GRAMA BANK(607052)
53 NANGUNERI TN-26-010-003-003/317-A
(Alagappapuram) 		2926010000NRG23070420220000552 07/04/2022 Muthulakshmi 2926010WL000028 Muthulakshmi 00701 IDIB0PLB001 450 450 Processed 04/05/2022 036264978 Muthulakshmi PALLAVAN GRAMA BANK(607052)
54 NANGUNERI TN-26-010-003-003/318-A
(Alagappapuram) 		2926010000NRG23070420220000553 07/04/2022 K.Esakkiammal 2926010WL000028 K.Esakkiammal 00701 IDIB0PLB001 675 675 Processed 04/05/2022 036264978 K.Esakkiammal PALLAVAN GRAMA BANK(607052)
55 NANGUNERI TN-26-010-003-003/319-A
(Alagappapuram) 		2926010000NRG23070420220000554 07/04/2022 Amutha Arumugam 2926010WL000028 Amutha Arumugam 00701 IDIB0PLB001 900 900 Processed 04/05/2022 036264978 Amutha Arumugam PALLAVAN GRAMA BANK(607052)
56 NANGUNERI TN-26-010-003-003/322-A
(Alagappapuram) 		2926010000NRG23070420220000555 07/04/2022 Chendu 2926010WL000028 Chendu 00701 IDIB0PLB001 450 450 Processed 04/05/2022 036264978 Chendu PALLAVAN GRAMA BANK(607052)
57 NANGUNERI TN-26-010-003-003/333-A
(Alagappapuram) 		2926010000NRG23070420220000556 07/04/2022 Maraiammal 2926010WL000028 Maraiammal 00701 IDIB0PLB001 675 675 Processed 04/05/2022 036264978 Maraiammal PALLAVAN GRAMA BANK(607052)
58 NANGUNERI TN-26-010-003-003/338-A
(Alagappapuram) 		2926010000NRG23070420220000558 07/04/2022 MeenakshiSundaram 2926010WL000028 MeenakshiSundaram 00701 IDIB0PLB001 900 900 Processed 04/05/2022 036264978 MeenakshiSundaram PALLAVAN GRAMA BANK(607052)
59 NANGUNERI TN-26-010-003-003/353-A
(Alagappapuram) 		2926010000NRG23070420220000559 07/04/2022 Pirema 2926010WL000028 Pirema 00701 IDIB0PLB001 675 675 Processed 04/05/2022 036264978 Pirema PALLAVAN GRAMA BANK(607052)
60 NANGUNERI TN-26-010-003-003/354-A
(Alagappapuram) 		2926010000NRG23070420220000560 07/04/2022 E.Bhagavathi 2926010WL000028 E.Bhagavathi 00701 IDIB0PLB001 900 900 Processed 04/05/2022 036264978 E.Bhagavathi PALLAVAN GRAMA BANK(607052)
61 NANGUNERI TN-26-010-003-003/355-A
(Alagappapuram) 		2926010000NRG23070420220000561 07/04/2022 S.Uthiram 2926010WL000028 S.Uthiram 00701 IDIB0PLB001 900 900 Processed 04/05/2022 036264978 S.Uthiram INDIAN OVERSEAS BANK(508541)
62 NANGUNERI TN-26-010-003-003/356-A
(Alagappapuram) 		2926010000NRG23070420220000562 07/04/2022 Arumugam 2926010WL000028 Arumugam 00701 IDIB0PLB001 675 675 Processed 04/05/2022 036264978 Arumugam PALLAVAN GRAMA BANK(607052)
63 NANGUNERI TN-26-010-003-003/361-A
(Alagappapuram) 		2926010000NRG23070420220000564 07/04/2022 L.Sarasvathi 2926010WL000028 L.Sarasvathi 00701 IDIB0PLB001 900 900 Processed 05/05/2022 036264978 L.Sarasvathi INDIAN BANK(607105)
64 NANGUNERI TN-26-010-003-003/362-A
(Alagappapuram) 		2926010000NRG23070420220000565 07/04/2022 V.Essaki Ammal 2926010WL000028 V.Essaki Ammal 00701 IDIB0PLB001 900 900 Processed 04/05/2022 036264978 V.Essaki Ammal PALLAVAN GRAMA BANK(607052)
65 NANGUNERI TN-26-010-003-003/363-A
(Alagappapuram) 		2926010000NRG23070420220000566 07/04/2022 S.Sivan 2926010WL000028 S.Sivan 00701 IDIB0PLB001 225 225 Processed 04/05/2022 036264978 S.Sivan PALLAVAN GRAMA BANK(607052)
66 NANGUNERI TN-26-010-003-003/364-A
(Alagappapuram) 		2926010000NRG23070420220000567 07/04/2022 P.Parvathy 2926010WL000028 P.Parvathy 00701 IDIB0PLB001 900 900 Processed 04/05/2022 036264978 P.Parvathy PALLAVAN GRAMA BANK(607052)
67 NANGUNERI TN-26-010-003-003/365-A
(Alagappapuram) 		2926010000NRG23070420220000568 07/04/2022 V.Sakthi Kani 2926010WL000028 V.Sakthi Kani 00701 IDIB0PLB001 900 900 Processed 05/05/2022 036264978 V.Sakthi Kani GENERAL POST OFFICE(607245)
68 NANGUNERI TN-26-010-003-003/366-A
(Alagappapuram) 		2926010000NRG23070420220000569 07/04/2022 A.Palani Achi 2926010WL000028 A.Palani Achi 00701 IDIB0PLB001 900 900 Processed 04/05/2022 036264978 A.Palani Achi PALLAVAN GRAMA BANK(607052)
69 NANGUNERI TN-26-010-003-003/62-A
(Alagappapuram) 		2926010000NRG23070420220000574 07/04/2022 Petchiammal 2926010WL000028 Petchiammal 00701 IDIB0PLB001 900 900 Processed 04/05/2022 036264978 Petchiammal PALLAVAN GRAMA BANK(607052)
70 NANGUNERI TN-26-010-003-003/63-A
(Alagappapuram) 		2926010000NRG23070420220000575 07/04/2022 Kasthuri 2926010WL000028 Kasthuri 00701 IDIB0PLB001 450 450 Processed 04/05/2022 036264978 Kasthuri PALLAVAN GRAMA BANK(607052)
71 NANGUNERI TN-26-010-003-003/65-B
(Alagappapuram) 		2926010000NRG23070420220000576 07/04/2022 Thanga Rathinam 2926010WL000028 Thanga Rathinam 00701 IDIB0PLB001 900 900 Processed 04/05/2022 036264978 Thanga Rathinam PALLAVAN GRAMA BANK(607052)
72 NANGUNERI TN-26-010-003-003/66-A
(Alagappapuram) 		2926010000NRG23070420220000577 07/04/2022 Petchiammal 2926010WL000028 Petchiammal 00701 IDIB0PLB001 900 900 Processed 04/05/2022 036264978 Petchiammal PALLAVAN GRAMA BANK(607052)
73 NANGUNERI TN-26-010-003-003/69-A
(Alagappapuram) 		2926010000NRG23070420220000579 07/04/2022 Saroja 2926010WL000028 Saroja 00701 IDIB0PLB001 900 900 Processed 04/05/2022 036264978 Saroja PALLAVAN GRAMA BANK(607052)
74 NANGUNERI TN-26-010-003-003/76-A
(Alagappapuram) 		2926010000NRG23070420220000582 07/04/2022 Lakshmi 2926010WL000028 Lakshmi 00701 IDIB0PLB001 900 900 Processed 04/05/2022 036264978 Lakshmi PALLAVAN GRAMA BANK(607052)
75 NANGUNERI TN-26-010-003-003/82-A
(Alagappapuram) 		2926010000NRG23070420220000586 07/04/2022 Kani 2926010WL000028 Kani 00701 IDIB0PLB001 450 450 Processed 04/05/2022 036264978 Kani PALLAVAN GRAMA BANK(607052)
76 NANGUNERI TN-26-010-003-003/87-A
(Alagappapuram) 		2926010000NRG23070420220000588 07/04/2022 Maignanam 2926010WL000028 Maignanam 00701 IDIB0PLB001 900 900 Processed 04/05/2022 036264978 Maignanam PALLAVAN GRAMA BANK(607052)
77 NANGUNERI TN-26-010-003-003/94
(Alagappapuram) 		2926010000NRG23070420220000591 07/04/2022 Kovilpitchai 2926010WL000028 Kovilpitchai 00701 IDIB0PLB001 900 900 Processed 04/05/2022 036264978 Kovilpitchai PALLAVAN GRAMA BANK(607052)
SubTotal 43875 43875
Total 56925 56925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_070422APB_FTO_42309 Canara Bank CNRB0001122 TISAIYANVILLAI 900
2 NANGUNERI TN2926010_070422APB_FTO_42309 Canara Bank CNRB0003657 THERKKUVALLIYOOR 675
3 NANGUNERI TN2926010_070422APB_FTO_42309 Indian Bank IDIB000T141 THISAIANVILAI 5625
4 NANGUNERI TN2926010_070422APB_FTO_42309 Indian Overseas Bank IOBA0000124 SATTANKULAM 3150
5 NANGUNERI TN2926010_070422APB_FTO_42309 Indian Overseas Bank IOBA0001948 TISAYANVILAI 2700
6 NANGUNERI TN2926010_070422APB_FTO_42309 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 43875

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