Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:42:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_080822APB_FTO_694473
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-14-001-008-008/1486-A
(IVANALLUR) 		2914001000NRG23080820221017027 08/08/2022 Chandra 2914001WL019263 Chandra 00078 CNRB0001212 1200 1200 Processed 22/08/2022 017910781 Chandra STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-008-002/1001-A
(IVANALLUR) 		2914001000NRG23080820221016991 08/08/2022 THILLAIYAMMAL 2914001WL019263 THILLAIYAMMAL 00177 IOBA0000238 1200 1200 Processed 22/08/2022 017910781 THILLAIYAMMAL INDIAN OVERSEAS BANK(508541)
3 NAGAPATTINAM TN-14-001-008-008/1002-A
(IVANALLUR) 		2914001000NRG23080820221016995 08/08/2022 Santhi 2914001WL019263 Santhi 00177 IOBA0000238 1200 1200 Processed 22/08/2022 017910781 Santhi INDIAN OVERSEAS BANK(508541)
4 NAGAPATTINAM TN-14-001-008-008/1005-A
(IVANALLUR) 		2914001000NRG23080820221016997 08/08/2022 Mariyammal 2914001WL019263 Mariyammal 00177 IOBA0000238 600 600 Processed 22/08/2022 017910781 Mariyammal INDIAN OVERSEAS BANK(508541)
5 NAGAPATTINAM TN-14-001-008-008/1196-A
(IVANALLUR) 		2914001000NRG23080820221016999 08/08/2022 Siluvai meri 2914001WL019263 Siluvai meri 00177 IOBA0000238 1200 1200 Processed 22/08/2022 017910781 Siluvai meri INDIAN OVERSEAS BANK(508541)
6 NAGAPATTINAM TN-14-001-008-008/1211-A
(IVANALLUR) 		2914001000NRG23080820221017002 08/08/2022 Kavitha 2914001WL019263 Kavitha 00177 IOBA0000238 1000 1000 Processed 22/08/2022 017910781 Kavitha INDIAN BANK(607105)
7 NAGAPATTINAM TN-14-001-008-008/1227-A
(IVANALLUR) 		2914001000NRG23080820221017004 08/08/2022 Anthonymeri 2914001WL019263 Anthonymeri 00177 IOBA0000238 1000 1000 Processed 22/08/2022 017910781 Anthonymeri INDIAN OVERSEAS BANK(508541)
8 NAGAPATTINAM TN-14-001-008-008/1230-A
(IVANALLUR) 		2914001000NRG23080820221017005 08/08/2022 Loorthumery 2914001WL019263 Loorthumery 00177 IOBA0000238 600 600 Processed 22/08/2022 017910781 Loorthumery INDIAN OVERSEAS BANK(508541)
9 NAGAPATTINAM TN-14-001-008-008/1248-A
(IVANALLUR) 		2914001000NRG23080820221017007 08/08/2022 Kalaiyarasi 2914001WL019263 Kalaiyarasi 00177 IOBA0000238 600 600 Processed 22/08/2022 017910781 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
10 NAGAPATTINAM TN-14-001-008-008/1251-A
(IVANALLUR) 		2914001000NRG23080820221017008 08/08/2022 Aruldoss 2914001WL019263 Aruldoss 00177 IOBA0000238 1200 1200 Processed 22/08/2022 017910781 Aruldoss UCO BANK(607066)
11 NAGAPATTINAM TN-14-001-008-008/1417-A
(IVANALLUR) 		2914001000NRG23080820221017014 08/08/2022 Muniyammal 2914001WL019263 Muniyammal 00177 IOBA0000238 1200 1200 Processed 22/08/2022 017910781 Muniyammal INDIAN OVERSEAS BANK(508541)
12 NAGAPATTINAM TN-14-001-008-008/1426-A
(IVANALLUR) 		2914001000NRG23080820221017015 08/08/2022 Jeenitharani 2914001WL019263 Jeenitharani 00177 IOBA0000238 600 600 Processed 22/08/2022 017910781 Jeenitharani INDIAN OVERSEAS BANK(508541)
13 NAGAPATTINAM TN-14-001-008-008/1427-A
(IVANALLUR) 		2914001000NRG23080820221017016 08/08/2022 Nagammal 2914001WL019263 Nagammal 00177 IOBA0000238 1200 1200 Processed 22/08/2022 017910781 Nagammal INDIAN OVERSEAS BANK(508541)
14 NAGAPATTINAM TN-14-001-008-008/1433-A
(IVANALLUR) 		2914001000NRG23080820221017018 08/08/2022 Patma 2914001WL019263 Patma 00177 IOBA0000238 1200 1200 Processed 22/08/2022 017910781 Patma INDIAN OVERSEAS BANK(508541)
15 NAGAPATTINAM TN-14-001-008-008/1437-A
(IVANALLUR) 		2914001000NRG23080820221017020 08/08/2022 Neelaveni 2914001WL019263 Neelaveni 00177 IOBA0000238 400 400 Processed 22/08/2022 017910781 Neelaveni STATE BANK OF INDIA(508548)
16 NAGAPATTINAM TN-14-001-008-008/1441-A
(IVANALLUR) 		2914001000NRG23080820221017021 08/08/2022 Rajangam 2914001WL019263 Rajangam 00177 IOBA0000238 1200 1200 Processed 22/08/2022 017910781 Rajangam INDIAN OVERSEAS BANK(508541)
17 NAGAPATTINAM TN-14-001-008-008/1447-A
(IVANALLUR) 		2914001000NRG23080820221017023 08/08/2022 Kavitha 2914001WL019263 Kavitha 00177 IOBA0000238 1200 1200 Processed 22/08/2022 017910781 Kavitha INDIAN OVERSEAS BANK(508541)
18 NAGAPATTINAM TN-14-001-008-008/1453-A
(IVANALLUR) 		2914001000NRG23080820221017025 08/08/2022 Suganthi 2914001WL019263 Suganthi 00177 IOBA0000238 1200 1200 Processed 22/08/2022 017910781 Suganthi FINCARE SMALL FINANCE BANK LTD(608304)
19 NAGAPATTINAM TN-14-001-008-008/738-A
(IVANALLUR) 		2914001000NRG23080820221017062 08/08/2022 Peninameri 2914001WL019263 Peninameri 00177 IOBA0000238 800 800 Processed 22/08/2022 017910781 Peninameri INDIAN OVERSEAS BANK(508541)
20 NAGAPATTINAM TN-14-001-008-008/739-A
(IVANALLUR) 		2914001000NRG23080820221017063 08/08/2022 Kavitha 2914001WL019263 Kavitha 00177 IOBA0000238 1200 1200 Processed 22/08/2022 017910781 Kavitha INDIAN OVERSEAS BANK(508541)
21 NAGAPATTINAM TN-14-001-008-008/740-A
(IVANALLUR) 		2914001000NRG23080820221017064 08/08/2022 MAHALAKSHMI 2914001WL019263 MAHALAKSHMI 00177 IOBA0000238 1200 1200 Processed 22/08/2022 017910781 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
22 NAGAPATTINAM TN-14-001-008-008/743-A
(IVANALLUR) 		2914001000NRG23080820221017065 08/08/2022 Maheshwari 2914001WL019263 Maheshwari 00177 IOBA0000238 1200 1200 Processed 22/08/2022 017910781 Maheshwari INDIAN OVERSEAS BANK(508541)
23 NAGAPATTINAM TN-14-001-008-008/744-A
(IVANALLUR) 		2914001000NRG23080820221017066 08/08/2022 Indradevi 2914001WL019263 Indradevi 00177 IOBA0000238 1000 1000 Processed 22/08/2022 017910781 Indradevi UNION BANK OF INDIA(508500)
24 NAGAPATTINAM TN-14-001-008-008/745-A
(IVANALLUR) 		2914001000NRG23080820221017067 08/08/2022 Chitra 2914001WL019263 Chitra 00177 IOBA0000238 1200 1200 Processed 22/08/2022 017910781 Chitra INDIAN OVERSEAS BANK(508541)
25 NAGAPATTINAM TN-14-001-008-008/750-A
(IVANALLUR) 		2914001000NRG23080820221017068 08/08/2022 SUSILA 2914001WL019263 SUSILA 00177 IOBA0000238 600 600 Processed 22/08/2022 017910781 SUSILA STATE BANK OF INDIA(508548)
26 NAGAPATTINAM TN-14-001-008-008/753-A
(IVANALLUR) 		2914001000NRG23080820221017069 08/08/2022 VEERAMMAL 2914001WL019263 VEERAMMAL 00177 IOBA0000238 1200 1200 Processed 22/08/2022 017910781 VEERAMMAL INDIAN OVERSEAS BANK(508541)
27 NAGAPATTINAM TN-14-001-008-008/754-A
(IVANALLUR) 		2914001000NRG23080820221017070 08/08/2022 Jagathammal 2914001WL019263 Jagathammal 00177 IOBA0000238 1200 1200 Processed 22/08/2022 017910781 Jagathammal INDIAN OVERSEAS BANK(508541)
28 NAGAPATTINAM TN-14-001-008-008/756-A
(IVANALLUR) 		2914001000NRG23080820221017072 08/08/2022 LAKSHMI 2914001WL019263 LAKSHMI 00177 IOBA0000238 1200 1200 Processed 22/08/2022 017910781 LAKSHMI PUNJAB NATIONAL BANK(508568)
29 NAGAPATTINAM TN-14-001-008-008/760-A
(IVANALLUR) 		2914001000NRG23080820221017073 08/08/2022 ISABEEVI 2914001WL019263 ISABEEVI 00177 IOBA0000238 1200 1200 Processed 22/08/2022 017910781 ISABEEVI BANK OF INDIA(508505)
30 NAGAPATTINAM TN-14-001-008-008/765-A
(IVANALLUR) 		2914001000NRG23080820221017075 08/08/2022 SELVI 2914001WL019263 SELVI 00177 IOBA0000238 1200 1200 Processed 22/08/2022 017910781 SELVI INDIAN OVERSEAS BANK(508541)
31 NAGAPATTINAM TN-14-001-008-008/766-A
(IVANALLUR) 		2914001000NRG23080820221017076 08/08/2022 Selvi 2914001WL019263 Selvi 00177 IOBA0000238 800 800 Processed 22/08/2022 017910781 Selvi INDIAN OVERSEAS BANK(508541)
32 NAGAPATTINAM TN-14-001-008-008/767-A
(IVANALLUR) 		2914001000NRG23080820221017078 08/08/2022 Jayanthi 2914001WL019263 Jayanthi 00177 IOBA0000238 600 600 Processed 22/08/2022 017910781 Jayanthi INDIAN OVERSEAS BANK(508541)
33 NAGAPATTINAM TN-14-001-008-008/768-A
(IVANALLUR) 		2914001000NRG23080820221017079 08/08/2022 Maheshwari 2914001WL019263 Maheshwari 00177 IOBA0000238 1200 1200 Processed 22/08/2022 017910781 Maheshwari INDIAN OVERSEAS BANK(508541)
34 NAGAPATTINAM TN-14-001-008-008/769-A
(IVANALLUR) 		2914001000NRG23080820221017080 08/08/2022 Rajalakshmi 2914001WL019263 Rajalakshmi 00177 IOBA0000238 1200 1200 Processed 22/08/2022 017910781 Rajalakshmi INDIAN OVERSEAS BANK(508541)
35 NAGAPATTINAM TN-14-001-008-008/770-A
(IVANALLUR) 		2914001000NRG23080820221017081 08/08/2022 KALA 2914001WL019263 KALA 00177 IOBA0000238 1200 1200 Processed 22/08/2022 017910781 KALA INDIAN OVERSEAS BANK(508541)
36 NAGAPATTINAM TN-14-001-008-008/771-A
(IVANALLUR) 		2914001000NRG23080820221017082 08/08/2022 Rajathi 2914001WL019263 Rajathi 00177 IOBA0000238 1200 1200 Processed 22/08/2022 017910781 Rajathi INDIAN OVERSEAS BANK(508541)
37 NAGAPATTINAM TN-14-001-008-008/773-A
(IVANALLUR) 		2914001000NRG23080820221017083 08/08/2022 Susila 2914001WL019263 Susila 00177 IOBA0000238 1200 1200 Processed 22/08/2022 017910781 Susila INDIAN OVERSEAS BANK(508541)
38 NAGAPATTINAM TN-14-001-008-008/774-A
(IVANALLUR) 		2914001000NRG23080820221017084 08/08/2022 Lalitha 2914001WL019263 Lalitha 00177 IOBA0000238 1000 1000 Processed 22/08/2022 017910781 Lalitha BANK OF INDIA(508505)
39 NAGAPATTINAM TN-14-001-008-008/775-A
(IVANALLUR) 		2914001000NRG23080820221017085 08/08/2022 Gnanajothi 2914001WL019263 Gnanajothi 00177 IOBA0000238 1200 1200 Processed 22/08/2022 017910781 Gnanajothi CANARA BANK(508532)
40 NAGAPATTINAM TN-14-001-008-008/776-A
(IVANALLUR) 		2914001000NRG23080820221017086 08/08/2022 Kalavathi 2914001WL019263 Kalavathi 00177 IOBA0000238 1000 1000 Processed 22/08/2022 017910781 Kalavathi INDIAN OVERSEAS BANK(508541)
41 NAGAPATTINAM TN-14-001-008-008/777-A
(IVANALLUR) 		2914001000NRG23080820221017087 08/08/2022 Anitha 2914001WL019263 Anitha 00177 IOBA0000238 800 800 Processed 22/08/2022 017910781 Anitha INDIAN OVERSEAS BANK(508541)
42 NAGAPATTINAM TN-14-001-008-008/778-A
(IVANALLUR) 		2914001000NRG23080820221017088 08/08/2022 Jayalakshmi 2914001WL019263 Jayalakshmi 00177 IOBA0000238 1200 1200 Processed 22/08/2022 017910781 Jayalakshmi INDIAN OVERSEAS BANK(508541)
43 NAGAPATTINAM TN-14-001-008-008/779-A
(IVANALLUR) 		2914001000NRG23080820221017089 08/08/2022 Packiyammal 2914001WL019263 Packiyammal 00177 IOBA0000238 1000 1000 Processed 22/08/2022 017910781 Packiyammal PUNJAB NATIONAL BANK(508568)
44 NAGAPATTINAM TN-14-001-008-008/780-A
(IVANALLUR) 		2914001000NRG23080820221017090 08/08/2022 Periyanayagi 2914001WL019263 Periyanayagi 00177 IOBA0000238 1200 1200 Processed 22/08/2022 017910781 Periyanayagi UNION BANK OF INDIA(508500)
45 NAGAPATTINAM TN-14-001-008-008/781-A
(IVANALLUR) 		2914001000NRG23080820221017092 08/08/2022 Thilagavathi 2914001WL019263 Thilagavathi 00177 IOBA0000238 1000 1000 Processed 22/08/2022 017910781 Thilagavathi INDIAN OVERSEAS BANK(508541)
46 NAGAPATTINAM TN-14-001-008-008/784-A
(IVANALLUR) 		2914001000NRG23080820221017093 08/08/2022 Selvi 2914001WL019263 Selvi 00177 IOBA0000238 1000 1000 Processed 22/08/2022 017910781 Selvi INDIAN OVERSEAS BANK(508541)
47 NAGAPATTINAM TN-14-001-008-008/785-A
(IVANALLUR) 		2914001000NRG23080820221017094 08/08/2022 Kalaimathi 2914001WL019263 Kalaimathi 00177 IOBA0000238 1200 1200 Processed 22/08/2022 017910781 Kalaimathi INDIAN OVERSEAS BANK(508541)
48 NAGAPATTINAM TN-14-001-008-008/792-A
(IVANALLUR) 		2914001000NRG23080820221017096 08/08/2022 Navaneetham 2914001WL019263 Navaneetham 00177 IOBA0000238 1000 1000 Processed 22/08/2022 017910781 Navaneetham INDIAN OVERSEAS BANK(508541)
49 NAGAPATTINAM TN-14-001-008-008/794-A
(IVANALLUR) 		2914001000NRG23080820221017097 08/08/2022 Jeya 2914001WL019263 Jeya 00177 IOBA0000238 1200 1200 Processed 22/08/2022 017910781 Jeya INDIAN OVERSEAS BANK(508541)
50 NAGAPATTINAM TN-14-001-008-008/795-A
(IVANALLUR) 		2914001000NRG23080820221017098 08/08/2022 SELVI 2914001WL019263 SELVI 00177 IOBA0000238 1200 1200 Processed 22/08/2022 017910781 SELVI INDIAN OVERSEAS BANK(508541)
51 NAGAPATTINAM TN-14-001-008-008/796-A
(IVANALLUR) 		2914001000NRG23080820221017099 08/08/2022 Haija 2914001WL019263 Haija 00177 IOBA0000238 1200 1200 Processed 22/08/2022 017910781 Haija INDIAN OVERSEAS BANK(508541)
52 NAGAPATTINAM TN-14-001-008-008/801-A
(IVANALLUR) 		2914001000NRG23080820221017100 08/08/2022 Vijaya 2914001WL019263 Vijaya 00177 IOBA0000238 1200 1200 Processed 22/08/2022 017910781 Vijaya INDIAN OVERSEAS BANK(508541)
53 NAGAPATTINAM TN-14-001-008-008/803-A
(IVANALLUR) 		2914001000NRG23080820221017101 08/08/2022 LAKSHMI 2914001WL019263 LAKSHMI 00177 IOBA0000238 1200 1200 Processed 22/08/2022 017910781 LAKSHMI INDIAN OVERSEAS BANK(508541)
54 NAGAPATTINAM TN-14-001-008-008/808-A
(IVANALLUR) 		2914001000NRG23080820221017103 08/08/2022 Meena 2914001WL019263 Meena 00177 IOBA0000238 1200 1200 Processed 22/08/2022 017910781 Meena INDIAN OVERSEAS BANK(508541)
55 NAGAPATTINAM TN-14-001-008-008/810-A
(IVANALLUR) 		2914001000NRG23080820221017104 08/08/2022 Parasakthi 2914001WL019263 Parasakthi 00177 IOBA0000238 1200 1200 Processed 22/08/2022 017910781 Parasakthi INDIAN OVERSEAS BANK(508541)
56 NAGAPATTINAM TN-14-001-008-008/811-A
(IVANALLUR) 		2914001000NRG23080820221017105 08/08/2022 Santhi 2914001WL019263 Santhi 00177 IOBA0000238 1200 1200 Processed 22/08/2022 017910781 Santhi CANARA BANK(508532)
57 NAGAPATTINAM TN-14-001-008-008/815-A
(IVANALLUR) 		2914001000NRG23080820221017106 08/08/2022 Arockiyaamali 2914001WL019263 Arockiyaamali 00177 IOBA0000238 1200 1200 Processed 22/08/2022 017910781 Arockiyaamali INDIAN OVERSEAS BANK(508541)
58 NAGAPATTINAM TN-14-001-008-008/819-A
(IVANALLUR) 		2914001000NRG23080820221017108 08/08/2022 Saroja 2914001WL019263 Saroja 00177 IOBA0000238 1200 1200 Processed 22/08/2022 017910781 Saroja INDIAN OVERSEAS BANK(508541)
59 NAGAPATTINAM TN-14-001-008-008/820-A
(IVANALLUR) 		2914001000NRG23080820221017109 08/08/2022 RAJAMANI 2914001WL019263 RAJAMANI 00177 IOBA0000238 1200 1200 Processed 22/08/2022 017910781 RAJAMANI STATE BANK OF INDIA(508548)
60 NAGAPATTINAM TN-14-001-008-008/824-A
(IVANALLUR) 		2914001000NRG23080820221017111 08/08/2022 Anjalai 2914001WL019263 Anjalai 00177 IOBA0000238 1000 1000 Processed 22/08/2022 017910781 Anjalai INDIAN OVERSEAS BANK(508541)
61 NAGAPATTINAM TN-14-001-008-008/828-A
(IVANALLUR) 		2914001000NRG23080820221017115 08/08/2022 Kala 2914001WL019263 Kala 00177 IOBA0000238 1200 1200 Processed 22/08/2022 017910781 Kala UCO BANK(607066)
62 NAGAPATTINAM TN-14-001-008-008/831-A
(IVANALLUR) 		2914001000NRG23080820221017116 08/08/2022 Parithapegam 2914001WL019263 Parithapegam 00177 IOBA0000238 800 800 Processed 22/08/2022 017910781 Parithapegam INDIAN OVERSEAS BANK(508541)
63 NAGAPATTINAM TN-14-001-008-008/837-A
(IVANALLUR) 		2914001000NRG23080820221017117 08/08/2022 VIJAYALAKSHMI 2914001WL019263 VIJAYALAKSHMI 00177 IOBA0000238 600 600 Processed 22/08/2022 017910781 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
64 NAGAPATTINAM TN-14-001-008-008/841-A
(IVANALLUR) 		2914001000NRG23080820221017118 08/08/2022 Anjali 2914001WL019263 Anjali 00177 IOBA0000238 1200 1200 Processed 22/08/2022 017910781 Anjali INDIAN OVERSEAS BANK(508541)
65 NAGAPATTINAM TN-14-001-008-008/846-A
(IVANALLUR) 		2914001000NRG23080820221017119 08/08/2022 Susaiyammal 2914001WL019263 Susaiyammal 00177 IOBA0000238 1200 1200 Processed 22/08/2022 017910781 Susaiyammal INDIAN OVERSEAS BANK(508541)
66 NAGAPATTINAM TN-14-001-008-008/847-A
(IVANALLUR) 		2914001000NRG23080820221017120 08/08/2022 GOKILAMBAL 2914001WL019263 GOKILAMBAL 00177 IOBA0000238 1200 1200 Processed 22/08/2022 017910781 GOKILAMBAL INDIAN OVERSEAS BANK(508541)
67 NAGAPATTINAM TN-14-001-008-008/854-A
(IVANALLUR) 		2914001000NRG23080820221017121 08/08/2022 Babypriyatharshini 2914001WL019263 Babypriyatharshini 00177 IOBA0000238 800 800 Processed 22/08/2022 017910781 Babypriyatharshini INDIAN OVERSEAS BANK(508541)
68 NAGAPATTINAM TN-14-001-008-008/855-A
(IVANALLUR) 		2914001000NRG23080820221017122 08/08/2022 Suppammal 2914001WL019263 Suppammal 00177 IOBA0000238 1000 1000 Processed 22/08/2022 017910781 Suppammal INDIAN OVERSEAS BANK(508541)
69 NAGAPATTINAM TN-14-001-008-008/856-A
(IVANALLUR) 		2914001000NRG23080820221017124 08/08/2022 DHANALAKSHMI 2914001WL019263 DHANALAKSHMI 00177 IOBA0000238 400 400 Processed 22/08/2022 017910781 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
70 NAGAPATTINAM TN-14-001-008-008/857-A
(IVANALLUR) 		2914001000NRG23080820221017125 08/08/2022 Sellammal 2914001WL019263 Sellammal 00177 IOBA0000238 600 600 Processed 22/08/2022 017910781 Sellammal INDIAN OVERSEAS BANK(508541)
71 NAGAPATTINAM TN-14-001-008-008/862-A
(IVANALLUR) 		2914001000NRG23080820221017127 08/08/2022 Kalyani 2914001WL019263 Kalyani 00177 IOBA0000238 600 600 Processed 22/08/2022 017910781 Kalyani INDIAN OVERSEAS BANK(508541)
72 NAGAPATTINAM TN-14-001-008-008/863-A
(IVANALLUR) 		2914001000NRG23080820221017128 08/08/2022 Selvi 2914001WL019263 Selvi 00177 IOBA0000238 600 600 Processed 22/08/2022 017910781 Selvi INDIAN OVERSEAS BANK(508541)
73 NAGAPATTINAM TN-14-001-008-008/865-A
(IVANALLUR) 		2914001000NRG23080820221017130 08/08/2022 PACKIRIYAMMAL 2914001WL019263 PACKIRIYAMMAL 00177 IOBA0000238 600 600 Processed 22/08/2022 017910781 PACKIRIYAMMAL INDIAN OVERSEAS BANK(508541)
74 NAGAPATTINAM TN-14-001-008-008/868-A
(IVANALLUR) 		2914001000NRG23080820221017133 08/08/2022 KALIYAMMAL 2914001WL019263 KALIYAMMAL 00177 IOBA0000238 600 600 Processed 22/08/2022 017910781 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
75 NAGAPATTINAM TN-14-001-008-008/881-A
(IVANALLUR) 		2914001000NRG23080820221017136 08/08/2022 Parvathi 2914001WL019263 Parvathi 00177 IOBA0000238 1200 1200 Processed 22/08/2022 017910781 Parvathi INDIAN OVERSEAS BANK(508541)
76 NAGAPATTINAM TN-14-001-008-008/882-A
(IVANALLUR) 		2914001000NRG23080820221017137 08/08/2022 Seethalakshmi 2914001WL019263 Seethalakshmi 00177 IOBA0000238 1200 1200 Processed 22/08/2022 017910781 Seethalakshmi UCO BANK(607066)
77 NAGAPATTINAM TN-14-001-008-008/884-A
(IVANALLUR) 		2914001000NRG23080820221017138 08/08/2022 Lakshmi 2914001WL019263 Lakshmi 00177 IOBA0000238 1200 1200 Processed 22/08/2022 017910781 Lakshmi INDIAN OVERSEAS BANK(508541)
78 NAGAPATTINAM TN-14-001-008-008/891-A
(IVANALLUR) 		2914001000NRG23080820221017139 08/08/2022 RAMAYI 2914001WL019263 RAMAYI 00177 IOBA0000238 1200 1200 Processed 22/08/2022 017910781 RAMAYI STATE BANK OF INDIA(508548)
79 NAGAPATTINAM TN-14-001-008-008/894-A
(IVANALLUR) 		2914001000NRG23080820221017141 08/08/2022 SARASWATHI 2914001WL019263 SARASWATHI 00177 IOBA0000238 1200 1200 Processed 22/08/2022 017910781 SARASWATHI INDIAN OVERSEAS BANK(508541)
80 NAGAPATTINAM TN-14-001-008-008/895-A
(IVANALLUR) 		2914001000NRG23080820221017142 08/08/2022 VANAMAYIL 2914001WL019263 VANAMAYIL 00177 IOBA0000238 1200 1200 Processed 22/08/2022 017910781 VANAMAYIL INDIAN OVERSEAS BANK(508541)
81 NAGAPATTINAM TN-14-001-008-008/905-A
(IVANALLUR) 		2914001000NRG23080820221017144 08/08/2022 Meri 2914001WL019263 Meri 00177 IOBA0000238 1200 1200 Processed 22/08/2022 017910781 Meri INDIAN OVERSEAS BANK(508541)
82 NAGAPATTINAM TN-14-001-008-008/908-A
(IVANALLUR) 		2914001000NRG23080820221017145 08/08/2022 Muniyamma 2914001WL019263 Muniyamma 00177 IOBA0000238 1000 1000 Processed 22/08/2022 017910781 Muniyamma INDIAN OVERSEAS BANK(508541)
83 NAGAPATTINAM TN-14-001-008-008/916-A
(IVANALLUR) 		2914001000NRG23080820221017148 08/08/2022 Estharrani 2914001WL019263 Estharrani 00177 IOBA0000238 200 200 Processed 22/08/2022 017910781 Estharrani INDIAN BANK(607105)
84 NAGAPATTINAM TN-14-001-008-008/919-A
(IVANALLUR) 		2914001000NRG23080820221017151 08/08/2022 Meena 2914001WL019263 Meena 00177 IOBA0000238 1000 1000 Processed 22/08/2022 017910781 Meena INDIAN OVERSEAS BANK(508541)
85 NAGAPATTINAM TN-14-001-008-008/921-A
(IVANALLUR) 		2914001000NRG23080820221017152 08/08/2022 Kamala 2914001WL019263 Kamala 00177 IOBA0000238 1000 1000 Processed 22/08/2022 017910781 Kamala INDIAN OVERSEAS BANK(508541)
86 NAGAPATTINAM TN-14-001-008-008/928-A
(IVANALLUR) 		2914001000NRG23080820221017154 08/08/2022 MUTHULAKSHMI 2914001WL019263 MUTHULAKSHMI 00177 IOBA0000238 1000 1000 Processed 22/08/2022 017910781 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
87 NAGAPATTINAM TN-14-001-008-008/959-A
(IVANALLUR) 		2914001000NRG23080820221017156 08/08/2022 Parameshwari 2914001WL019263 Parameshwari 00177 IOBA0000238 1200 1200 Processed 22/08/2022 017910781 Parameshwari INDIAN OVERSEAS BANK(508541)
88 NAGAPATTINAM TN-14-001-008-008/965-A
(IVANALLUR) 		2914001000NRG23080820221017158 08/08/2022 Sagayameri 2914001WL019263 Sagayameri 00177 IOBA0000238 1200 1200 Processed 22/08/2022 017910781 Sagayameri FINCARE SMALL FINANCE BANK LTD(608304)
89 NAGAPATTINAM TN-14-001-008-008/966-A
(IVANALLUR) 		2914001000NRG23080820221017159 08/08/2022 Matharasi 2914001WL019263 Matharasi 00177 IOBA0000238 1200 1200 Processed 22/08/2022 017910781 Matharasi INDIAN OVERSEAS BANK(508541)
90 NAGAPATTINAM TN-14-001-008-008/967-A
(IVANALLUR) 		2914001000NRG23080820221017160 08/08/2022 Nagalakshmi 2914001WL019263 Nagalakshmi 00177 IOBA0000238 1200 1200 Processed 22/08/2022 017910781 Nagalakshmi INDIAN OVERSEAS BANK(508541)
91 NAGAPATTINAM TN-14-001-008-008/968-A
(IVANALLUR) 		2914001000NRG23080820221017161 08/08/2022 Radha 2914001WL019263 Radha 00177 IOBA0000238 1200 1200 Processed 22/08/2022 017910781 Radha INDIAN OVERSEAS BANK(508541)
92 NAGAPATTINAM TN-14-001-008-008/970-A
(IVANALLUR) 		2914001000NRG23080820221017162 08/08/2022 Arockiyalaisa 2914001WL019263 Arockiyalaisa 00177 IOBA0000238 1200 1200 Processed 22/08/2022 017910781 Arockiyalaisa FINCARE SMALL FINANCE BANK LTD(608304)
93 NAGAPATTINAM TN-14-001-008-008/979-A
(IVANALLUR) 		2914001000NRG23080820221017164 08/08/2022 Anjalai 2914001WL019263 Anjalai 00177 IOBA0000238 1200 1200 Processed 22/08/2022 017910781 Anjalai INDIAN OVERSEAS BANK(508541)
94 NAGAPATTINAM TN-14-001-008-008/981-A
(IVANALLUR) 		2914001000NRG23080820221017166 08/08/2022 Uthiramery 2914001WL019263 Uthiramery 00177 IOBA0000238 1000 1000 Processed 22/08/2022 017910781 Uthiramery INDIAN OVERSEAS BANK(508541)
95 NAGAPATTINAM TN-14-001-008-008/984-A
(IVANALLUR) 		2914001000NRG23080820221017167 08/08/2022 Thomas Ammal 2914001WL019263 Thomas Ammal 00177 IOBA0000238 1000 1000 Processed 22/08/2022 017910781 Thomas Ammal INDIAN OVERSEAS BANK(508541)
96 NAGAPATTINAM TN-14-001-008-008/985-A
(IVANALLUR) 		2914001000NRG23080820221017168 08/08/2022 Vijayalakshmi 2914001WL019263 Vijayalakshmi 00177 IOBA0000238 1200 1200 Processed 22/08/2022 017910781 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
97 NAGAPATTINAM TN-14-001-008-008/991-A
(IVANALLUR) 		2914001000NRG23080820221017170 08/08/2022 Santhi 2914001WL019263 Santhi 00177 IOBA0000238 1000 1000 Processed 22/08/2022 017910781 Santhi INDIAN OVERSEAS BANK(508541)
98 NAGAPATTINAM TN-14-001-008-008/997-A
(IVANALLUR) 		2914001000NRG23080820221017171 08/08/2022 Santhi 2914001WL019263 Santhi 00177 IOBA0000238 1200 1200 Processed 22/08/2022 017910781 Santhi INDIAN OVERSEAS BANK(508541)
99 NAGAPATTINAM TN-14-001-008-008/998-A
(IVANALLUR) 		2914001000NRG23080820221017172 08/08/2022 Kannagi 2914001WL019263 Kannagi 00177 IOBA0000238 1200 1200 Processed 22/08/2022 017910781 Kannagi INDIAN OVERSEAS BANK(508541)
SubTotal 102200 102200
Total 103400 103400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_080822APB_FTO_694473 Canara Bank CNRB0001212 NAGAPATTINAM 1200
2 NAGAPATTINAM TN2914001_080822APB_FTO_694473 Indian Overseas Bank IOBA0000238 SIKKAL 102200

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