Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_031222APB_FTO_1232650
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-26-010-013-013/24-A
(Marukalakuruchi) 		2926010000NRG23031220221801606 03/12/2022 Malika 2926010WL080340 Malika 00078 CNRB0003295 600 600 Processed 09/12/2022 026441500 Malika STATE BANK OF INDIA(508548)
2 NANGUNERI TN-26-010-013-013/673-B
(Marukalakuruchi) 		2926010000NRG23031220221801648 03/12/2022 Vellathai 2926010WL080340 Vellathai 00078 CNRB0003295 1000 1000 Processed 09/12/2022 026441500 Vellathai STATE BANK OF INDIA(508548)
SubTotal 1600 1600
3 NANGUNERI TN-26-010-013-002/754-A
(Marukalakuruchi) 		2926010000NRG23031220221801571 03/12/2022 Amaravathi 2926010WL080340 Amaravathi 00177 IOBA0001387 1200 1200 Processed 09/12/2022 026441500 Amaravathi INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-013-002/792-A
(Marukalakuruchi) 		2926010000NRG23031220221801578 03/12/2022 Selvi 2926010WL080340 Selvi 00177 IOBA0001387 1200 1200 Processed 09/12/2022 026441500 Selvi STATE BANK OF INDIA(508548)
5 NANGUNERI TN-26-010-013-013/795-A
(Marukalakuruchi) 		2926010000NRG23031220221801664 03/12/2022 Sokkammal 2926010WL080340 Sokkammal 00177 IOBA0001387 1200 1200 Processed 09/12/2022 026441500 Sokkammal INDIAN OVERSEAS BANK(508541)
SubTotal 3600 3600
6 NANGUNERI TN-26-010-013-002/736-A
(Marukalakuruchi) 		2926010000NRG23031220221801566 03/12/2022 Valliammal 2926010WL080340 Valliammal 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441500 Valliammal STATE BANK OF INDIA(508548)
7 NANGUNERI TN-26-010-013-002/745-A
(Marukalakuruchi) 		2926010000NRG23031220221801567 03/12/2022 Poomani 2926010WL080340 Poomani 00415 SBIN0001021 200 200 Processed 09/12/2022 026441500 Poomani STATE BANK OF INDIA(508548)
8 NANGUNERI TN-26-010-013-002/748-A
(Marukalakuruchi) 		2926010000NRG23031220221801568 03/12/2022 Sermakani 2926010WL080340 Sermakani 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441500 Sermakani CANARA BANK(508532)
9 NANGUNERI TN-26-010-013-002/749-A
(Marukalakuruchi) 		2926010000NRG23031220221801569 03/12/2022 Selvarathi 2926010WL080340 Selvarathi 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441500 Selvarathi CANARA BANK(508532)
10 NANGUNERI TN-26-010-013-002/753-A
(Marukalakuruchi) 		2926010000NRG23031220221801570 03/12/2022 Rathinavathi 2926010WL080340 Rathinavathi 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441500 Rathinavathi STATE BANK OF INDIA(508548)
11 NANGUNERI TN-26-010-013-002/762-A
(Marukalakuruchi) 		2926010000NRG23031220221801572 03/12/2022 Sakthi 2926010WL080340 Sakthi 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441500 Sakthi BANK OF INDIA(508505)
12 NANGUNERI TN-26-010-013-002/765-A
(Marukalakuruchi) 		2926010000NRG23031220221801573 03/12/2022 Sankaravadivu 2926010WL080340 Sankaravadivu 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441500 Sankaravadivu STATE BANK OF INDIA(508548)
13 NANGUNERI TN-26-010-013-002/780-A
(Marukalakuruchi) 		2926010000NRG23031220221801574 03/12/2022 Thangalakshmi 2926010WL080340 Thangalakshmi 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441500 Thangalakshmi STATE BANK OF INDIA(508548)
14 NANGUNERI TN-26-010-013-002/781-A
(Marukalakuruchi) 		2926010000NRG23031220221801575 03/12/2022 Ponnarasi 2926010WL080340 Ponnarasi 00415 SBIN0001021 600 600 Processed 09/12/2022 026441500 Ponnarasi CANARA BANK(508532)
15 NANGUNERI TN-26-010-013-002/785-A
(Marukalakuruchi) 		2926010000NRG23031220221801576 03/12/2022 Malika 2926010WL080340 Malika 00415 SBIN0001021 1000 1000 Processed 09/12/2022 026441500 Malika INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-013-002/786-A
(Marukalakuruchi) 		2926010000NRG23031220221801577 03/12/2022 Nallathambi 2926010WL080340 Nallathambi 00415 SBIN0001021 600 600 Processed 09/12/2022 026441500 Nallathambi STATE BANK OF INDIA(508548)
17 NANGUNERI TN-26-010-013-002/796-A
(Marukalakuruchi) 		2926010000NRG23031220221801579 03/12/2022 Natchiyar 2926010WL080340 Natchiyar 00415 SBIN0001021 200 200 Processed 09/12/2022 026441500 Natchiyar INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-013-002/798-A
(Marukalakuruchi) 		2926010000NRG23031220221801580 03/12/2022 Annapoornam 2926010WL080340 Annapoornam 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441500 Annapoornam STATE BANK OF INDIA(508548)
19 NANGUNERI TN-26-010-013-002/800-A
(Marukalakuruchi) 		2926010000NRG23031220221801581 03/12/2022 Ramalakshmi 2926010WL080340 Ramalakshmi 00415 SBIN0001021 1000 1000 Processed 09/12/2022 026441500 Ramalakshmi STATE BANK OF INDIA(508548)
20 NANGUNERI TN-26-010-013-002/804-A
(Marukalakuruchi) 		2926010000NRG23031220221801582 03/12/2022 Raja kumari 2926010WL080340 Raja kumari 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441500 Raja kumari STATE BANK OF INDIA(508548)
21 NANGUNERI TN-26-010-013-013/1-A
(Marukalakuruchi) 		2926010000NRG23031220221801590 03/12/2022 Muthuduraichi 2926010WL080340 Muthuduraichi 00415 SBIN0001021 1000 1000 Processed 09/12/2022 026441500 Muthuduraichi STATE BANK OF INDIA(508548)
22 NANGUNERI TN-26-010-013-013/124-A
(Marukalakuruchi) 		2926010000NRG23031220221801595 03/12/2022 Chellammal 2926010WL080340 Chellammal 00415 SBIN0001021 600 600 Processed 09/12/2022 026441500 Chellammal STATE BANK OF INDIA(508548)
23 NANGUNERI TN-26-010-013-013/135-A
(Marukalakuruchi) 		2926010000NRG23031220221801596 03/12/2022 Parachiche 2926010WL080340 Parachiche 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441500 Parachiche STATE BANK OF INDIA(508548)
24 NANGUNERI TN-26-010-013-013/137-A
(Marukalakuruchi) 		2926010000NRG23031220221801597 03/12/2022 Arumugam 2926010WL080340 Arumugam 00415 SBIN0001021 800 800 Processed 09/12/2022 026441500 Arumugam STATE BANK OF INDIA(508548)
25 NANGUNERI TN-26-010-013-013/148-a
(Marukalakuruchi) 		2926010000NRG23031220221801598 03/12/2022 Nachiyar 2926010WL080340 Nachiyar 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441500 Nachiyar STATE BANK OF INDIA(508548)
26 NANGUNERI TN-26-010-013-013/169-A
(Marukalakuruchi) 		2926010000NRG23031220221801599 03/12/2022 Arumugathai 2926010WL080340 Arumugathai 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441500 Arumugathai STATE BANK OF INDIA(508548)
27 NANGUNERI TN-26-010-013-013/17-A
(Marukalakuruchi) 		2926010000NRG23031220221801600 03/12/2022 Natchiyarammal 2926010WL080340 Natchiyarammal 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441500 Natchiyarammal STATE BANK OF INDIA(508548)
28 NANGUNERI TN-26-010-013-013/18-A
(Marukalakuruchi) 		2926010000NRG23031220221801601 03/12/2022 Petchithai 2926010WL080340 Petchithai 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441500 Petchithai INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-013-013/21-B
(Marukalakuruchi) 		2926010000NRG23031220221801602 03/12/2022 Rajeswari 2926010WL080340 Rajeswari 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441500 Rajeswari STATE BANK OF INDIA(508548)
30 NANGUNERI TN-26-010-013-013/235-A
(Marukalakuruchi) 		2926010000NRG23031220221801604 03/12/2022 Shunmugathai 2926010WL080340 Shunmugathai 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441500 Shunmugathai FINCARE SMALL FINANCE BANK LTD(608304)
31 NANGUNERI TN-26-010-013-013/239-A
(Marukalakuruchi) 		2926010000NRG23031220221801605 03/12/2022 A. CHINNATHAI 2926010WL080340 A. CHINNATHAI 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441500 A. CHINNATHAI STATE BANK OF INDIA(508548)
32 NANGUNERI TN-26-010-013-013/242-A
(Marukalakuruchi) 		2926010000NRG23031220221801607 03/12/2022 Petchithai 2926010WL080340 Petchithai 00415 SBIN0001021 1000 1000 Processed 09/12/2022 026441500 Petchithai STATE BANK OF INDIA(508548)
33 NANGUNERI TN-26-010-013-013/26-A
(Marukalakuruchi) 		2926010000NRG23031220221801608 03/12/2022 Poomani 2926010WL080340 Poomani 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441500 Poomani BANK OF INDIA(508505)
34 NANGUNERI TN-26-010-013-013/272-B
(Marukalakuruchi) 		2926010000NRG23031220221801609 03/12/2022 Ulagammal 2926010WL080340 Ulagammal 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441500 Ulagammal STATE BANK OF INDIA(508548)
35 NANGUNERI TN-26-010-013-013/29-A
(Marukalakuruchi) 		2926010000NRG23031220221801610 03/12/2022 K. SELVI 2926010WL080340 K. SELVI 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441500 K. SELVI INDIAN OVERSEAS BANK(508541)
36 NANGUNERI TN-26-010-013-013/291-A
(Marukalakuruchi) 		2926010000NRG23031220221801611 03/12/2022 Muthu 2926010WL080340 Muthu 00415 SBIN0001021 1000 1000 Processed 09/12/2022 026441500 Muthu STATE BANK OF INDIA(508548)
37 NANGUNERI TN-26-010-013-013/354-A
(Marukalakuruchi) 		2926010000NRG23031220221801612 03/12/2022 Sivakami 2926010WL080340 Sivakami 00415 SBIN0001021 1000 1000 Processed 09/12/2022 026441500 Sivakami STATE BANK OF INDIA(508548)
38 NANGUNERI TN-26-010-013-013/357-A
(Marukalakuruchi) 		2926010000NRG23031220221801613 03/12/2022 Meenakshi 2926010WL080340 Meenakshi 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441500 Meenakshi STATE BANK OF INDIA(508548)
39 NANGUNERI TN-26-010-013-013/371-A
(Marukalakuruchi) 		2926010000NRG23031220221801614 03/12/2022 Subbulakshmi 2926010WL080340 Subbulakshmi 00415 SBIN0001021 1000 1000 Processed 09/12/2022 026441500 Subbulakshmi STATE BANK OF INDIA(508548)
40 NANGUNERI TN-26-010-013-013/4-B
(Marukalakuruchi) 		2926010000NRG23031220221801615 03/12/2022 Natchiyar 2926010WL080340 Natchiyar 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441500 Natchiyar STATE BANK OF INDIA(508548)
41 NANGUNERI TN-26-010-013-013/45-A
(Marukalakuruchi) 		2926010000NRG23031220221801616 03/12/2022 Esakkithai 2926010WL080340 Esakkithai 00415 SBIN0001021 1000 1000 Processed 09/12/2022 026441500 Esakkithai STATE BANK OF INDIA(508548)
42 NANGUNERI TN-26-010-013-013/487-A
(Marukalakuruchi) 		2926010000NRG23031220221801617 03/12/2022 Petchithai 2926010WL080340 Petchithai 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441500 Petchithai STATE BANK OF INDIA(508548)
43 NANGUNERI TN-26-010-013-013/49-A
(Marukalakuruchi) 		2926010000NRG23031220221801618 03/12/2022 Ganapathi 2926010WL080340 Ganapathi 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441500 Ganapathi STATE BANK OF INDIA(508548)
44 NANGUNERI TN-26-010-013-013/493-A
(Marukalakuruchi) 		2926010000NRG23031220221801619 03/12/2022 GOMATHI 2926010WL080340 GOMATHI 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441500 GOMATHI STATE BANK OF INDIA(508548)
45 NANGUNERI TN-26-010-013-013/505-A
(Marukalakuruchi) 		2926010000NRG23031220221801620 03/12/2022 Esakkithai 2926010WL080340 Esakkithai 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441500 Esakkithai STATE BANK OF INDIA(508548)
46 NANGUNERI TN-26-010-013-013/524-a
(Marukalakuruchi) 		2926010000NRG23031220221801622 03/12/2022 Muthulakshmi 2926010WL080340 Muthulakshmi 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441500 Muthulakshmi STATE BANK OF INDIA(508548)
47 NANGUNERI TN-26-010-013-013/525-a
(Marukalakuruchi) 		2926010000NRG23031220221801623 03/12/2022 Shunmugathai 2926010WL080340 Shunmugathai 00415 SBIN0001021 1686 1686 Processed 09/12/2022 026441500 Shunmugathai STATE BANK OF INDIA(508548)
48 NANGUNERI TN-26-010-013-013/526-A
(Marukalakuruchi) 		2926010000NRG23031220221801624 03/12/2022 PETCHITHAI 2926010WL080340 PETCHITHAI 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441500 PETCHITHAI CANARA BANK(508532)
49 NANGUNERI TN-26-010-013-013/547-A
(Marukalakuruchi) 		2926010000NRG23031220221801625 03/12/2022 AMCHIYAR 2926010WL080340 AMCHIYAR 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441500 AMCHIYAR STATE BANK OF INDIA(508548)
50 NANGUNERI TN-26-010-013-013/549-B
(Marukalakuruchi) 		2926010000NRG23031220221801627 03/12/2022 S.Saraswathi 2926010WL080340 S.Saraswathi 00415 SBIN0001021 1000 1000 Processed 09/12/2022 026441500 S.Saraswathi STATE BANK OF INDIA(508548)
51 NANGUNERI TN-26-010-013-013/55-B
(Marukalakuruchi) 		2926010000NRG23031220221801628 03/12/2022 Santhi 2926010WL080340 Santhi 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441500 Santhi INDIAN OVERSEAS BANK(508541)
52 NANGUNERI TN-26-010-013-013/56-A
(Marukalakuruchi) 		2926010000NRG23031220221801629 03/12/2022 Avudaiaachi 2926010WL080340 Avudaiaachi 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441500 Avudaiaachi STATE BANK OF INDIA(508548)
53 NANGUNERI TN-26-010-013-013/581-a
(Marukalakuruchi) 		2926010000NRG23031220221801630 03/12/2022 Velammal 2926010WL080340 Velammal 00415 SBIN0001021 800 800 Processed 09/12/2022 026441500 Velammal STATE BANK OF INDIA(508548)
54 NANGUNERI TN-26-010-013-013/587-B
(Marukalakuruchi) 		2926010000NRG23031220221801632 03/12/2022 VELLATHAI 2926010WL080340 VELLATHAI 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441500 VELLATHAI STATE BANK OF INDIA(508548)
55 NANGUNERI TN-26-010-013-013/589-B
(Marukalakuruchi) 		2926010000NRG23031220221801633 03/12/2022 Manickam 2926010WL080340 Manickam 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441500 Manickam STATE BANK OF INDIA(508548)
56 NANGUNERI TN-26-010-013-013/592-A
(Marukalakuruchi) 		2926010000NRG23031220221801634 03/12/2022 Muthammal 2926010WL080340 Muthammal 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441500 Muthammal STATE BANK OF INDIA(508548)
57 NANGUNERI TN-26-010-013-013/599-B
(Marukalakuruchi) 		2926010000NRG23031220221801635 03/12/2022 Petchiammal 2926010WL080340 Petchiammal 00415 SBIN0001021 1000 1000 Processed 09/12/2022 026441500 Petchiammal STATE BANK OF INDIA(508548)
58 NANGUNERI TN-26-010-013-013/6-A
(Marukalakuruchi) 		2926010000NRG23031220221801636 03/12/2022 Perumalthai 2926010WL080340 Perumalthai 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441500 Perumalthai STATE BANK OF INDIA(508548)
59 NANGUNERI TN-26-010-013-013/617-B
(Marukalakuruchi) 		2926010000NRG23031220221801639 03/12/2022 Ulagammal 2926010WL080340 Ulagammal 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441500 Ulagammal INDIAN OVERSEAS BANK(508541)
60 NANGUNERI TN-26-010-013-013/618-A
(Marukalakuruchi) 		2926010000NRG23031220221801640 03/12/2022 Amutha 2926010WL080340 Amutha 00415 SBIN0001021 1000 1000 Processed 09/12/2022 026441500 Amutha BANK OF INDIA(508505)
61 NANGUNERI TN-26-010-013-013/62-a
(Marukalakuruchi) 		2926010000NRG23031220221801641 03/12/2022 Perumalthai 2926010WL080340 Perumalthai 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441500 Perumalthai STATE BANK OF INDIA(508548)
62 NANGUNERI TN-26-010-013-013/621-B
(Marukalakuruchi) 		2926010000NRG23031220221801642 03/12/2022 Sankarammal 2926010WL080340 Sankarammal 00415 SBIN0001021 400 400 Processed 09/12/2022 026441500 Sankarammal STATE BANK OF INDIA(508548)
63 NANGUNERI TN-26-010-013-013/623-A
(Marukalakuruchi) 		2926010000NRG23031220221801643 03/12/2022 Manikam 2926010WL080340 Manikam 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441500 Manikam STATE BANK OF INDIA(508548)
64 NANGUNERI TN-26-010-013-013/639-A
(Marukalakuruchi) 		2926010000NRG23031220221801644 03/12/2022 NAtchiyar 2926010WL080340 NAtchiyar 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441500 NAtchiyar STATE BANK OF INDIA(508548)
65 NANGUNERI TN-26-010-013-013/649-A
(Marukalakuruchi) 		2926010000NRG23031220221801645 03/12/2022 Manikam 2926010WL080340 Manikam 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441500 Manikam INDIAN OVERSEAS BANK(508541)
66 NANGUNERI TN-26-010-013-013/663-B
(Marukalakuruchi) 		2926010000NRG23031220221801646 03/12/2022 Selvi 2926010WL080340 Selvi 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441500 Selvi STATE BANK OF INDIA(508548)
67 NANGUNERI TN-26-010-013-013/670-A
(Marukalakuruchi) 		2926010000NRG23031220221801647 03/12/2022 Sornam 2926010WL080340 Sornam 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441500 Sornam STATE BANK OF INDIA(508548)
68 NANGUNERI TN-26-010-013-013/675-B
(Marukalakuruchi) 		2926010000NRG23031220221801649 03/12/2022 Vellathai 2926010WL080340 Vellathai 00415 SBIN0001021 1000 1000 Processed 09/12/2022 026441500 Vellathai STATE BANK OF INDIA(508548)
69 NANGUNERI TN-26-010-013-013/676-A
(Marukalakuruchi) 		2926010000NRG23031220221801650 03/12/2022 Dhurga 2926010WL080340 Dhurga 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441500 Dhurga CANARA BANK(508532)
70 NANGUNERI TN-26-010-013-013/687-A
(Marukalakuruchi) 		2926010000NRG23031220221801651 03/12/2022 Petchithai 2926010WL080340 Petchithai 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441500 Petchithai CANARA BANK(508532)
71 NANGUNERI TN-26-010-013-013/688-A
(Marukalakuruchi) 		2926010000NRG23031220221801652 03/12/2022 Natchiyar 2926010WL080340 Natchiyar 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441500 Natchiyar STATE BANK OF INDIA(508548)
72 NANGUNERI TN-26-010-013-013/69-B
(Marukalakuruchi) 		2926010000NRG23031220221801654 03/12/2022 Arumugam 2926010WL080340 Arumugam 00415 SBIN0001021 800 800 Processed 09/12/2022 026441500 Arumugam INDIAN OVERSEAS BANK(508541)
73 NANGUNERI TN-26-010-013-013/70-B
(Marukalakuruchi) 		2926010000NRG23031220221801656 03/12/2022 Muthu 2926010WL080340 Muthu 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441500 Muthu STATE BANK OF INDIA(508548)
74 NANGUNERI TN-26-010-013-013/71-B
(Marukalakuruchi) 		2926010000NRG23031220221801657 03/12/2022 Shunmugathai 2926010WL080340 Shunmugathai 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441500 Shunmugathai STATE BANK OF INDIA(508548)
75 NANGUNERI TN-26-010-013-013/723-A
(Marukalakuruchi) 		2926010000NRG23031220221801660 03/12/2022 Premalatha 2926010WL080340 Premalatha 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441500 Premalatha CANARA BANK(508532)
76 NANGUNERI TN-26-010-013-013/728-A
(Marukalakuruchi) 		2926010000NRG23031220221801661 03/12/2022 Mariammal 2926010WL080340 Mariammal 00415 SBIN0001021 1405 1405 Processed 09/12/2022 026441500 Mariammal CANARA BANK(508532)
77 NANGUNERI TN-26-010-013-013/73-B
(Marukalakuruchi) 		2926010000NRG23031220221801662 03/12/2022 Lakshmi 2926010WL080340 Lakshmi 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441500 Lakshmi STATE BANK OF INDIA(508548)
78 NANGUNERI TN-26-010-013-013/730-A
(Marukalakuruchi) 		2926010000NRG23031220221801663 03/12/2022 Nallathai 2926010WL080340 Nallathai 00415 SBIN0001021 1000 1000 Processed 09/12/2022 026441500 Nallathai STATE BANK OF INDIA(508548)
79 NANGUNERI TN-26-010-013-013/84-A
(Marukalakuruchi) 		2926010000NRG23031220221801670 03/12/2022 Gandhi 2926010WL080340 Gandhi 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441500 Gandhi STATE BANK OF INDIA(508548)
80 NANGUNERI TN-26-010-013-013/87-B
(Marukalakuruchi) 		2926010000NRG23031220221801671 03/12/2022 Mariammal 2926010WL080340 Mariammal 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441500 Mariammal STATE BANK OF INDIA(508548)
81 NANGUNERI TN-26-010-013-013/9-B
(Marukalakuruchi) 		2926010000NRG23031220221801677 03/12/2022 Esakkithai 2926010WL080340 Esakkithai 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441500 Esakkithai STATE BANK OF INDIA(508548)
82 NANGUNERI TN-26-010-013-013/98-A
(Marukalakuruchi) 		2926010000NRG23031220221801682 03/12/2022 Arumugam 2926010WL080340 Arumugam 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441500 Arumugam STATE BANK OF INDIA(508548)
83 NANGUNERI TN-26-010-013-013/99-A
(Marukalakuruchi) 		2926010000NRG23031220221801684 03/12/2022 Esakkiammal 2926010WL080340 Esakkiammal 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441500 Esakkiammal INDIAN OVERSEAS BANK(508541)
SubTotal 85891 85891
Total 91091 91091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_031222APB_FTO_1232650 Canara Bank CNRB0003295 NANGUNERI 1600
2 NANGUNERI TN2926010_031222APB_FTO_1232650 Indian Overseas Bank IOBA0001387 NANGUNERI 3600
3 NANGUNERI TN2926010_031222APB_FTO_1232650 State Bank of India SBIN0001021 NANGUNERI 85891

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