Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:18:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_110822APB_FTO_710124
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 NAGAPATTINAM TN-14-001-003-001/4-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035025 11/08/2022 MALLIKA 2914001WL019675 MALLIKA 00177 IOBA0000062 600 600 Processed 22/08/2022 017910870 MALLIKA INDIAN OVERSEAS BANK(508541)
2 NAGAPATTINAM TN-14-001-003-001/76-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035026 11/08/2022 SEENIYAMMAL 2914001WL019675 SEENIYAMMAL 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 SEENIYAMMAL INDIAN OVERSEAS BANK(508541)
3 NAGAPATTINAM TN-14-001-003-003/1018-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035028 11/08/2022 VASANTHA 2914001WL019675 VASANTHA 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 VASANTHA INDIAN OVERSEAS BANK(508541)
4 NAGAPATTINAM TN-14-001-003-003/1019-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035029 11/08/2022 RASAMMAL 2914001WL019675 RASAMMAL 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 RASAMMAL INDIAN OVERSEAS BANK(508541)
5 NAGAPATTINAM TN-14-001-003-003/1040-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035030 11/08/2022 KANAGAVALLI 2914001WL019675 KANAGAVALLI 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 KANAGAVALLI UNION BANK OF INDIA(508500)
6 NAGAPATTINAM TN-14-001-003-003/1044-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035031 11/08/2022 VALLI 2914001WL019675 VALLI 00177 IOBA0000062 600 600 Processed 22/08/2022 017910870 VALLI INDIAN OVERSEAS BANK(508541)
7 NAGAPATTINAM TN-14-001-003-003/1047-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035032 11/08/2022 MALLIKA 2914001WL019675 MALLIKA 00177 IOBA0000062 600 600 Processed 22/08/2022 017910870 MALLIKA UNION BANK OF INDIA(508500)
8 NAGAPATTINAM TN-14-001-003-003/1054-D
(AKKARAIPETTAI) 		2914001000NRG23110820221035033 11/08/2022 VIMALA 2914001WL019675 VIMALA 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 VIMALA INDIAN OVERSEAS BANK(508541)
9 NAGAPATTINAM TN-14-001-003-003/1056-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035034 11/08/2022 NAGAVALLI 2914001WL019675 NAGAVALLI 00177 IOBA0000062 600 600 Processed 22/08/2022 017910870 NAGAVALLI INDIAN OVERSEAS BANK(508541)
10 NAGAPATTINAM TN-14-001-003-003/1079-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035035 11/08/2022 Panjavarnam 2914001WL019675 Panjavarnam 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 Panjavarnam INDIAN OVERSEAS BANK(508541)
11 NAGAPATTINAM TN-14-001-003-003/1122-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035036 11/08/2022 RANI.G 2914001WL019675 RANI.G 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 RANI.G INDIAN BANK(607105)
12 NAGAPATTINAM TN-14-001-003-003/1140-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035037 11/08/2022 CHITHIRAVALLI 2914001WL019675 CHITHIRAVALLI 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 CHITHIRAVALLI INDIAN OVERSEAS BANK(508541)
13 NAGAPATTINAM TN-14-001-003-003/1141-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035038 11/08/2022 kannagi 2914001WL019675 kannagi 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 kannagi INDIAN OVERSEAS BANK(508541)
14 NAGAPATTINAM TN-14-001-003-003/1143-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035039 11/08/2022 nirmala 2914001WL019675 nirmala 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 nirmala INDIAN OVERSEAS BANK(508541)
15 NAGAPATTINAM TN-14-001-003-003/1144-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035040 11/08/2022 selvarani 2914001WL019675 selvarani 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 selvarani INDIAN OVERSEAS BANK(508541)
16 NAGAPATTINAM TN-14-001-003-003/1147-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035041 11/08/2022 Ponnammal 2914001WL019675 Ponnammal 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 Ponnammal INDIAN OVERSEAS BANK(508541)
17 NAGAPATTINAM TN-14-001-003-003/1161-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035042 11/08/2022 SIVABAKIYAM 2914001WL019675 SIVABAKIYAM 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 SIVABAKIYAM INDIAN OVERSEAS BANK(508541)
18 NAGAPATTINAM TN-14-001-003-003/117-a
(AKKARAIPETTAI) 		2914001000NRG23110820221035043 11/08/2022 RAJALAKSHMI 2914001WL019675 RAJALAKSHMI 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
19 NAGAPATTINAM TN-14-001-003-003/1195-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035044 11/08/2022 NEELAVENI.R 2914001WL019675 NEELAVENI.R 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 NEELAVENI.R INDIAN OVERSEAS BANK(508541)
20 NAGAPATTINAM TN-14-001-003-003/1206-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035045 11/08/2022 NAGAVALLI 2914001WL019675 NAGAVALLI 00177 IOBA0000062 600 600 Processed 22/08/2022 017910870 NAGAVALLI INDIAN OVERSEAS BANK(508541)
21 NAGAPATTINAM TN-14-001-003-003/1212-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035046 11/08/2022 KAVITHA 2914001WL019675 KAVITHA 00177 IOBA0000062 600 600 Processed 22/08/2022 017910870 KAVITHA CENTRAL BANK OF INDIA(607115)
22 NAGAPATTINAM TN-14-001-003-003/1215-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035047 11/08/2022 THAIALAMMAI.R 2914001WL019675 THAIALAMMAI.R 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 THAIALAMMAI.R INDIAN OVERSEAS BANK(508541)
23 NAGAPATTINAM TN-14-001-003-003/1241-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035048 11/08/2022 Rasavalli 2914001WL019675 Rasavalli 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 Rasavalli INDIAN OVERSEAS BANK(508541)
24 NAGAPATTINAM TN-14-001-003-003/1248-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035049 11/08/2022 PONMALAR 2914001WL019675 PONMALAR 00177 IOBA0000062 600 600 Processed 22/08/2022 017910870 PONMALAR INDIAN OVERSEAS BANK(508541)
25 NAGAPATTINAM TN-14-001-003-003/125-a
(AKKARAIPETTAI) 		2914001000NRG23110820221035050 11/08/2022 ELATCHI 2914001WL019675 ELATCHI 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 ELATCHI INDIAN OVERSEAS BANK(508541)
26 NAGAPATTINAM TN-14-001-003-003/1255-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035052 11/08/2022 Devi 2914001WL019675 Devi 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 Devi PUNJAB NATIONAL BANK(508568)
27 NAGAPATTINAM TN-14-001-003-003/1257-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035053 11/08/2022 subha 2914001WL019675 subha 00177 IOBA0000062 600 600 Processed 22/08/2022 017910870 subha INDIAN OVERSEAS BANK(508541)
28 NAGAPATTINAM TN-14-001-003-003/1268-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035054 11/08/2022 THENNAZHAKI 2914001WL019675 THENNAZHAKI 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 THENNAZHAKI INDIAN OVERSEAS BANK(508541)
29 NAGAPATTINAM TN-14-001-003-003/1283-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035055 11/08/2022 Muthammal 2914001WL019675 Muthammal 00177 IOBA0000062 600 600 Processed 22/08/2022 017910870 Muthammal INDIAN OVERSEAS BANK(508541)
30 NAGAPATTINAM TN-14-001-003-003/1311-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035056 11/08/2022 VALARMATHI.S 2914001WL019675 VALARMATHI.S 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 VALARMATHI.S INDIAN OVERSEAS BANK(508541)
31 NAGAPATTINAM TN-14-001-003-003/1317-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035057 11/08/2022 SALATHAMMAL.G 2914001WL019675 SALATHAMMAL.G 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 SALATHAMMAL.G INDIAN OVERSEAS BANK(508541)
32 NAGAPATTINAM TN-14-001-003-003/1318-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035058 11/08/2022 Amutha 2914001WL019675 Amutha 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 Amutha INDIAN BANK(607105)
33 NAGAPATTINAM TN-14-001-003-003/1332-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035059 11/08/2022 UMA 2914001WL019675 UMA 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 UMA INDIAN OVERSEAS BANK(508541)
34 NAGAPATTINAM TN-14-001-003-003/1362-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035060 11/08/2022 Rajalakshmi 2914001WL019675 Rajalakshmi 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 Rajalakshmi INDIAN OVERSEAS BANK(508541)
35 NAGAPATTINAM TN-14-001-003-003/1367-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035061 11/08/2022 selvi 2914001WL019675 selvi 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 selvi INDIAN OVERSEAS BANK(508541)
36 NAGAPATTINAM TN-14-001-003-003/1373-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035062 11/08/2022 santha 2914001WL019675 santha 00177 IOBA0000062 600 600 Processed 22/08/2022 017910870 santha INDIAN OVERSEAS BANK(508541)
37 NAGAPATTINAM TN-14-001-003-003/1377-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035063 11/08/2022 Anjammal 2914001WL019675 Anjammal 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 Anjammal BANK OF BARODA(606985)
38 NAGAPATTINAM TN-14-001-003-003/1378-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035064 11/08/2022 Kala 2914001WL019675 Kala 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 Kala INDIAN OVERSEAS BANK(508541)
39 NAGAPATTINAM TN-14-001-003-003/1380-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035065 11/08/2022 selvathai 2914001WL019675 selvathai 00177 IOBA0000062 600 600 Processed 22/08/2022 017910870 selvathai INDIAN OVERSEAS BANK(508541)
40 NAGAPATTINAM TN-14-001-003-003/1384-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035066 11/08/2022 Rasammal 2914001WL019675 Rasammal 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 Rasammal INDIAN OVERSEAS BANK(508541)
41 NAGAPATTINAM TN-14-001-003-003/1385-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035067 11/08/2022 jayanthi 2914001WL019675 jayanthi 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 jayanthi INDIAN OVERSEAS BANK(508541)
42 NAGAPATTINAM TN-14-001-003-003/1387-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035068 11/08/2022 devi 2914001WL019675 devi 00177 IOBA0000062 200 200 Processed 22/08/2022 017910870 devi PUNJAB NATIONAL BANK(508568)
43 NAGAPATTINAM TN-14-001-003-003/1389-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035069 11/08/2022 Mahalakshmi 2914001WL019675 Mahalakshmi 00177 IOBA0000062 600 600 Processed 22/08/2022 017910870 Mahalakshmi INDIAN BANK(607105)
44 NAGAPATTINAM TN-14-001-003-003/1391-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035070 11/08/2022 Thaiyalnayagi 2914001WL019675 Thaiyalnayagi 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 Thaiyalnayagi INDIAN OVERSEAS BANK(508541)
45 NAGAPATTINAM TN-14-001-003-003/1396-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035071 11/08/2022 POOPATHI 2914001WL019675 POOPATHI 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 POOPATHI INDIAN OVERSEAS BANK(508541)
46 NAGAPATTINAM TN-14-001-003-003/14-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035072 11/08/2022 Geetha 2914001WL019675 Geetha 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 Geetha INDIAN OVERSEAS BANK(508541)
47 NAGAPATTINAM TN-14-001-003-003/1404-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035073 11/08/2022 SELVI 2914001WL019675 SELVI 00177 IOBA0000062 600 600 Processed 22/08/2022 017910870 SELVI INDIAN OVERSEAS BANK(508541)
48 NAGAPATTINAM TN-14-001-003-003/1409-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035074 11/08/2022 MAHALAKSHMI 2914001WL019675 MAHALAKSHMI 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
49 NAGAPATTINAM TN-14-001-003-003/1435-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035075 11/08/2022 VANITHA 2914001WL019675 VANITHA 00177 IOBA0000062 400 400 Processed 22/08/2022 017910870 VANITHA INDIAN OVERSEAS BANK(508541)
50 NAGAPATTINAM TN-14-001-003-003/1507-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035076 11/08/2022 SENGILAKSHMI 2914001WL019675 SENGILAKSHMI 00177 IOBA0000062 400 400 Processed 22/08/2022 017910870 SENGILAKSHMI INDIAN OVERSEAS BANK(508541)
51 NAGAPATTINAM TN-14-001-003-003/1510-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035077 11/08/2022 ELACHI 2914001WL019675 ELACHI 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 ELACHI INDIAN OVERSEAS BANK(508541)
52 NAGAPATTINAM TN-14-001-003-003/1534-a
(AKKARAIPETTAI) 		2914001000NRG23110820221035079 11/08/2022 Vanitha 2914001WL019675 Vanitha 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 Vanitha INDIAN OVERSEAS BANK(508541)
53 NAGAPATTINAM TN-14-001-003-003/1540-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035080 11/08/2022 sumathi 2914001WL019675 sumathi 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 sumathi INDIAN OVERSEAS BANK(508541)
54 NAGAPATTINAM TN-14-001-003-003/1548-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035081 11/08/2022 Arulselvi 2914001WL019675 Arulselvi 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 Arulselvi INDIAN OVERSEAS BANK(508541)
55 NAGAPATTINAM TN-14-001-003-003/1553-a
(AKKARAIPETTAI) 		2914001000NRG23110820221035082 11/08/2022 Thangalakshmi 2914001WL019675 Thangalakshmi 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 Thangalakshmi BANK OF BARODA(606985)
56 NAGAPATTINAM TN-14-001-003-003/1565-D
(AKKARAIPETTAI) 		2914001000NRG23110820221035083 11/08/2022 VENNILA 2914001WL019675 VENNILA 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 VENNILA PUNJAB NATIONAL BANK(508568)
57 NAGAPATTINAM TN-14-001-003-003/1570-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035084 11/08/2022 Vijaya 2914001WL019675 Vijaya 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 Vijaya INDIAN OVERSEAS BANK(508541)
58 NAGAPATTINAM TN-14-001-003-003/158-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035085 11/08/2022 Balammal 2914001WL019675 Balammal 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 Balammal INDIAN OVERSEAS BANK(508541)
59 NAGAPATTINAM TN-14-001-003-003/161-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035086 11/08/2022 Mahalakshmi 2914001WL019675 Mahalakshmi 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 Mahalakshmi INDIAN OVERSEAS BANK(508541)
60 NAGAPATTINAM TN-14-001-003-003/171-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035088 11/08/2022 ELATCHI 2914001WL019675 ELATCHI 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 ELATCHI INDIAN OVERSEAS BANK(508541)
61 NAGAPATTINAM TN-14-001-003-003/1715-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035089 11/08/2022 Kalaivani 2914001WL019675 Kalaivani 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 Kalaivani INDIAN OVERSEAS BANK(508541)
62 NAGAPATTINAM TN-14-001-003-003/1775-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035090 11/08/2022 chitra 2914001WL019675 chitra 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 chitra STATE BANK OF INDIA(508548)
63 NAGAPATTINAM TN-14-001-003-003/1828-a
(AKKARAIPETTAI) 		2914001000NRG23110820221035092 11/08/2022 VEERALAKSHMI 2914001WL019675 VEERALAKSHMI 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
64 NAGAPATTINAM TN-14-001-003-003/1880-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035094 11/08/2022 Nayagi 2914001WL019675 Nayagi 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 Nayagi INDIAN OVERSEAS BANK(508541)
65 NAGAPATTINAM TN-14-001-003-003/1894-a
(AKKARAIPETTAI) 		2914001000NRG23110820221035095 11/08/2022 MUTHULAKSHMI 2914001WL019675 MUTHULAKSHMI 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 MUTHULAKSHMI INDIAN BANK(607105)
66 NAGAPATTINAM TN-14-001-003-003/1915-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035096 11/08/2022 ANJAMMAL 2914001WL019675 ANJAMMAL 00177 IOBA0000062 600 600 Processed 22/08/2022 017910870 ANJAMMAL INDIAN OVERSEAS BANK(508541)
67 NAGAPATTINAM TN-14-001-003-003/1929-a
(AKKARAIPETTAI) 		2914001000NRG23110820221035097 11/08/2022 KULLAMMAL 2914001WL019675 KULLAMMAL 00177 IOBA0000062 600 600 Processed 22/08/2022 017910870 KULLAMMAL INDIAN OVERSEAS BANK(508541)
68 NAGAPATTINAM TN-14-001-003-003/1990-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035098 11/08/2022 RAMANI 2914001WL019675 RAMANI 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 RAMANI INDIAN OVERSEAS BANK(508541)
69 NAGAPATTINAM TN-14-001-003-003/2021-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035099 11/08/2022 VIJAYASRI 2914001WL019675 VIJAYASRI 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 VIJAYASRI INDIAN OVERSEAS BANK(508541)
70 NAGAPATTINAM TN-14-001-003-003/2069-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035100 11/08/2022 Thamaraiselvi 2914001WL019675 Thamaraiselvi 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 Thamaraiselvi INDIAN OVERSEAS BANK(508541)
71 NAGAPATTINAM TN-14-001-003-003/2110-D
(AKKARAIPETTAI) 		2914001000NRG23110820221035101 11/08/2022 Sumalatha 2914001WL019675 Sumalatha 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 Sumalatha INDIAN OVERSEAS BANK(508541)
72 NAGAPATTINAM TN-14-001-003-003/2117-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035102 11/08/2022 THENMOZHI 2914001WL019675 THENMOZHI 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 THENMOZHI INDIAN OVERSEAS BANK(508541)
73 NAGAPATTINAM TN-14-001-003-003/2118-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035103 11/08/2022 JAMUNA 2914001WL019675 JAMUNA 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 JAMUNA PUNJAB NATIONAL BANK(508568)
74 NAGAPATTINAM TN-14-001-003-003/2129-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035104 11/08/2022 Kanimozhi 2914001WL019675 Kanimozhi 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 Kanimozhi INDIAN OVERSEAS BANK(508541)
75 NAGAPATTINAM TN-14-001-003-003/2153-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035105 11/08/2022 Vijaya 2914001WL019675 Vijaya 00177 IOBA0000062 600 600 Processed 22/08/2022 017910870 Vijaya INDIAN OVERSEAS BANK(508541)
76 NAGAPATTINAM TN-14-001-003-003/216-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035106 11/08/2022 Punitha 2914001WL019675 Punitha 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 Punitha PALLAVAN GRAMA BANK(607052)
77 NAGAPATTINAM TN-14-001-003-003/2165-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035107 11/08/2022 Sathya 2914001WL019675 Sathya 00177 IOBA0000062 600 600 Processed 22/08/2022 017910870 Sathya INDIAN OVERSEAS BANK(508541)
78 NAGAPATTINAM TN-14-001-003-003/2177-C
(AKKARAIPETTAI) 		2914001000NRG23110820221035108 11/08/2022 Kalaiselvi 2914001WL019675 Kalaiselvi 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 Kalaiselvi INDIAN OVERSEAS BANK(508541)
79 NAGAPATTINAM TN-14-001-003-003/2204-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035109 11/08/2022 VEDHANAYAKI 2914001WL019675 VEDHANAYAKI 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 VEDHANAYAKI INDIAN OVERSEAS BANK(508541)
80 NAGAPATTINAM TN-14-001-003-003/2212-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035110 11/08/2022 Muthulakshmi 2914001WL019675 Muthulakshmi 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 Muthulakshmi INDIAN OVERSEAS BANK(508541)
81 NAGAPATTINAM TN-14-001-003-003/2216-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035111 11/08/2022 Thanalakshmi 2914001WL019675 Thanalakshmi 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 Thanalakshmi INDIAN OVERSEAS BANK(508541)
82 NAGAPATTINAM TN-14-001-003-003/2222-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035113 11/08/2022 Ramya 2914001WL019675 Ramya 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 Ramya INDIAN OVERSEAS BANK(508541)
83 NAGAPATTINAM TN-14-001-003-003/2225-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035114 11/08/2022 PONNISHWARI 2914001WL019675 PONNISHWARI 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 PONNISHWARI INDIAN OVERSEAS BANK(508541)
84 NAGAPATTINAM TN-14-001-003-003/2248-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035115 11/08/2022 PATHMAVATHI 2914001WL019675 PATHMAVATHI 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 PATHMAVATHI INDIAN OVERSEAS BANK(508541)
85 NAGAPATTINAM TN-14-001-003-003/2387-D
(AKKARAIPETTAI) 		2914001000NRG23110820221035116 11/08/2022 Tamilselvi 2914001WL019675 Tamilselvi 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 Tamilselvi INDIAN OVERSEAS BANK(508541)
86 NAGAPATTINAM TN-14-001-003-003/2482-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035117 11/08/2022 RATHIKA 2914001WL019675 RATHIKA 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 RATHIKA INDIAN OVERSEAS BANK(508541)
87 NAGAPATTINAM TN-14-001-003-003/2483-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035118 11/08/2022 Devi 2914001WL019675 Devi 00177 IOBA0000062 600 600 Processed 22/08/2022 017910870 Devi INDIAN OVERSEAS BANK(508541)
88 NAGAPATTINAM TN-14-001-003-003/2507-C
(AKKARAIPETTAI) 		2914001000NRG23110820221035119 11/08/2022 SARASWATHI 2914001WL019675 SARASWATHI 00177 IOBA0000062 600 600 Processed 22/08/2022 017910870 SARASWATHI INDIAN OVERSEAS BANK(508541)
89 NAGAPATTINAM TN-14-001-003-003/2568-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035120 11/08/2022 GUNASELVI 2914001WL019675 GUNASELVI 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 GUNASELVI INDIAN BANK(607105)
90 NAGAPATTINAM TN-14-001-003-003/2569-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035121 11/08/2022 DEVIKA 2914001WL019675 DEVIKA 00177 IOBA0000062 600 600 Processed 22/08/2022 017910870 DEVIKA INDIAN OVERSEAS BANK(508541)
91 NAGAPATTINAM TN-14-001-003-003/2594-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035122 11/08/2022 ANJAMMAL 2914001WL019675 ANJAMMAL 00177 IOBA0000062 600 600 Processed 22/08/2022 017910870 ANJAMMAL INDIAN OVERSEAS BANK(508541)
92 NAGAPATTINAM TN-14-001-003-003/2601-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035123 11/08/2022 CHITHRAVALLI 2914001WL019675 CHITHRAVALLI 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 CHITHRAVALLI INDIAN OVERSEAS BANK(508541)
93 NAGAPATTINAM TN-14-001-003-003/2631-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035124 11/08/2022 PRIYA 2914001WL019675 PRIYA 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 PRIYA UNION BANK OF INDIA(508500)
94 NAGAPATTINAM TN-14-001-003-003/2723-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035126 11/08/2022 THAMARAISELVI 2914001WL019675 THAMARAISELVI 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 THAMARAISELVI INDIAN BANK(607105)
95 NAGAPATTINAM TN-14-001-003-003/2787-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035127 11/08/2022 MALARSELVI 2914001WL019675 MALARSELVI 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 MALARSELVI INDIAN OVERSEAS BANK(508541)
96 NAGAPATTINAM TN-14-001-003-003/2789-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035128 11/08/2022 ASHWINI 2914001WL019675 ASHWINI 00177 IOBA0000062 600 600 Processed 22/08/2022 017910870 ASHWINI INDIAN OVERSEAS BANK(508541)
97 NAGAPATTINAM TN-14-001-003-003/2822-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035129 11/08/2022 SOWNTHARAVALLI 2914001WL019675 SOWNTHARAVALLI 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 SOWNTHARAVALLI INDIAN OVERSEAS BANK(508541)
98 NAGAPATTINAM TN-14-001-003-003/2823-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035130 11/08/2022 SENTHAMILSELVI 2914001WL019675 SENTHAMILSELVI 00177 IOBA0000062 600 600 Processed 22/08/2022 017910870 SENTHAMILSELVI INDIAN OVERSEAS BANK(508541)
99 NAGAPATTINAM TN-14-001-003-003/2838-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035131 11/08/2022 MAANVIZHI 2914001WL019675 MAANVIZHI 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 MAANVIZHI INDIAN OVERSEAS BANK(508541)
100 NAGAPATTINAM TN-14-001-003-003/2859-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035132 11/08/2022 ARIYAMALA 2914001WL019675 ARIYAMALA 00177 IOBA0000062 600 600 Processed 22/08/2022 017910870 ARIYAMALA INDIAN OVERSEAS BANK(508541)
101 NAGAPATTINAM TN-14-001-003-003/2873-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035133 11/08/2022 JEEVA 2914001WL019675 JEEVA 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 JEEVA INDIAN OVERSEAS BANK(508541)
102 NAGAPATTINAM TN-14-001-003-003/31-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035137 11/08/2022 Venmathi 2914001WL019675 Venmathi 00177 IOBA0000062 600 600 Processed 22/08/2022 017910870 Venmathi INDIAN OVERSEAS BANK(508541)
103 NAGAPATTINAM TN-14-001-003-003/45-B
(AKKARAIPETTAI) 		2914001000NRG23110820221035139 11/08/2022 RANIYAMMAL 2914001WL019675 RANIYAMMAL 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 RANIYAMMAL UNION BANK OF INDIA(508500)
104 NAGAPATTINAM TN-14-001-003-003/46-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035140 11/08/2022 Thaiyalnayagi 2914001WL019675 Thaiyalnayagi 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 Thaiyalnayagi INDIAN OVERSEAS BANK(508541)
105 NAGAPATTINAM TN-14-001-003-003/475-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035141 11/08/2022 ELATCHI 2914001WL019675 ELATCHI 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 ELATCHI INDIAN OVERSEAS BANK(508541)
106 NAGAPATTINAM TN-14-001-003-003/50-a
(AKKARAIPETTAI) 		2914001000NRG23110820221035142 11/08/2022 KODILAKSHMI 2914001WL019675 KODILAKSHMI 00177 IOBA0000062 600 600 Processed 22/08/2022 017910870 KODILAKSHMI INDIAN OVERSEAS BANK(508541)
107 NAGAPATTINAM TN-14-001-003-003/51-a
(AKKARAIPETTAI) 		2914001000NRG23110820221035143 11/08/2022 Selvamanikkam 2914001WL019675 Selvamanikkam 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 Selvamanikkam INDIAN OVERSEAS BANK(508541)
108 NAGAPATTINAM TN-14-001-003-003/512-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035144 11/08/2022 RAJESWARI 2914001WL019675 RAJESWARI 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 RAJESWARI INDIAN OVERSEAS BANK(508541)
109 NAGAPATTINAM TN-14-001-003-003/565-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035145 11/08/2022 Anjammal 2914001WL019675 Anjammal 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 Anjammal BANK OF INDIA(508505)
110 NAGAPATTINAM TN-14-001-003-003/630-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035146 11/08/2022 Valli 2914001WL019675 Valli 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 Valli PALLAVAN GRAMA BANK(607052)
111 NAGAPATTINAM TN-14-001-003-003/636-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035147 11/08/2022 Maheswari 2914001WL019675 Maheswari 00177 IOBA0000062 600 600 Processed 22/08/2022 017910870 Maheswari INDIAN OVERSEAS BANK(508541)
112 NAGAPATTINAM TN-14-001-003-003/638-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035148 11/08/2022 MEENATCHI.R 2914001WL019675 MEENATCHI.R 00177 IOBA0000062 600 600 Processed 22/08/2022 017910870 MEENATCHI.R PALLAVAN GRAMA BANK(607052)
113 NAGAPATTINAM TN-14-001-003-003/639-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035149 11/08/2022 ANANTHAVALLI 2914001WL019675 ANANTHAVALLI 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 ANANTHAVALLI INDIAN OVERSEAS BANK(508541)
114 NAGAPATTINAM TN-14-001-003-003/656-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035151 11/08/2022 ARUNTHITHI 2914001WL019675 ARUNTHITHI 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 ARUNTHITHI INDIAN OVERSEAS BANK(508541)
115 NAGAPATTINAM TN-14-001-003-003/687-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035152 11/08/2022 Sellammal 2914001WL019675 Sellammal 00177 IOBA0000062 600 600 Processed 22/08/2022 017910870 Sellammal INDIAN OVERSEAS BANK(508541)
116 NAGAPATTINAM TN-14-001-003-003/688-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035153 11/08/2022 NAGAKANNI 2914001WL019675 NAGAKANNI 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 NAGAKANNI INDIAN BANK(607105)
117 NAGAPATTINAM TN-14-001-003-003/689-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035154 11/08/2022 Kannammal 2914001WL019675 Kannammal 00177 IOBA0000062 400 400 Rejected 23/08/2022 017910870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 NAGAPATTINAM TN-14-001-003-003/690-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035155 11/08/2022 GANGAYAMMAL 2914001WL019675 GANGAYAMMAL 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 GANGAYAMMAL PUNJAB NATIONAL BANK(508568)
119 NAGAPATTINAM TN-14-001-003-003/695-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035156 11/08/2022 Manjula 2914001WL019675 Manjula 00177 IOBA0000062 600 600 Processed 22/08/2022 017910870 Manjula INDIAN BANK(607105)
120 NAGAPATTINAM TN-14-001-003-003/714-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035157 11/08/2022 Ellamai 2914001WL019675 Ellamai 00177 IOBA0000062 600 600 Processed 22/08/2022 017910870 Ellamai PALLAVAN GRAMA BANK(607052)
121 NAGAPATTINAM TN-14-001-003-003/722-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035158 11/08/2022 meera 2914001WL019675 meera 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 meera INDIAN OVERSEAS BANK(508541)
122 NAGAPATTINAM TN-14-001-003-003/748-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035159 11/08/2022 SIVAGAMI 2914001WL019675 SIVAGAMI 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 SIVAGAMI PALLAVAN GRAMA BANK(607052)
123 NAGAPATTINAM TN-14-001-003-003/8-a
(AKKARAIPETTAI) 		2914001000NRG23110820221035160 11/08/2022 Selvi 2914001WL019675 Selvi 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 Selvi INDIAN BANK(607105)
124 NAGAPATTINAM TN-14-001-003-003/9-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035161 11/08/2022 Maheswari 2914001WL019675 Maheswari 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 Maheswari INDIAN OVERSEAS BANK(508541)
125 NAGAPATTINAM TN-14-001-003-003/932-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035162 11/08/2022 TAMILSELVI 2914001WL019675 TAMILSELVI 00177 IOBA0000062 600 600 Processed 22/08/2022 017910870 TAMILSELVI PUNJAB NATIONAL BANK(508568)
126 NAGAPATTINAM TN-14-001-003-003/963-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035163 11/08/2022 Vellayammal 2914001WL019675 Vellayammal 00177 IOBA0000062 600 600 Processed 22/08/2022 017910870 Vellayammal PUNJAB NATIONAL BANK(508568)
127 NAGAPATTINAM TN-14-001-003-004/1006-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035164 11/08/2022 Anjalakshchi 2914001WL019675 Anjalakshchi 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 Anjalakshchi INDIAN OVERSEAS BANK(508541)
128 NAGAPATTINAM TN-14-001-003-004/1028-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035165 11/08/2022 Menega 2914001WL019675 Menega 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 Menega INDIAN OVERSEAS BANK(508541)
129 NAGAPATTINAM TN-14-001-003-004/2226-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035168 11/08/2022 ANANTHASELVI 2914001WL019675 ANANTHASELVI 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 ANANTHASELVI UNION BANK OF INDIA(508500)
130 NAGAPATTINAM TN-14-001-003-004/978-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035174 11/08/2022 PUSHPAVALLI 2914001WL019675 PUSHPAVALLI 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 PUSHPAVALLI KARUR VYSA BANK(607100)
131 NAGAPATTINAM TN-14-001-003-004/995-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035175 11/08/2022 Bagavathy 2914001WL019675 Bagavathy 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 Bagavathy STATE BANK OF INDIA(508548)
132 NAGAPATTINAM TN-14-001-003-004/997-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035176 11/08/2022 ANJALAI 2914001WL019675 ANJALAI 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 ANJALAI INDIAN OVERSEAS BANK(508541)
133 NAGAPATTINAM TN-14-001-003-004/997-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035177 11/08/2022 Kalaivani 2914001WL019675 Kalaivani 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 Kalaivani INDIAN OVERSEAS BANK(508541)
134 NAGAPATTINAM TN-14-001-003-004/998-A
(AKKARAIPETTAI) 		2914001000NRG23110820221035178 11/08/2022 seethalakshmi 2914001WL019675 seethalakshmi 00177 IOBA0000062 800 800 Processed 22/08/2022 017910870 seethalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 98800 98800
Total 98800 98800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_110822APB_FTO_710124 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 98800

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