Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_140223APB_FTO_1548532
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-14-001-015-015/136-B
(PALAIYUR) 		2914001000NRG23140220232357777 14/02/2023 SELVI 2914001WL049333 SELVI 00048 BKID0008132 1000 1000 Processed 18/02/2023 008081830 SELVI BANK OF INDIA(508505)
SubTotal 1000 1000
2 NAGAPATTINAM TN-14-001-015-001/444-A
(PALAIYUR) 		2914001000NRG23140220232357766 14/02/2023 SARANYA 2914001WL049333 SARANYA 00078 CNRB0001212 1000 1000 Processed 18/02/2023 008081830 SARANYA CANARA BANK(508532)
SubTotal 1000 1000
3 NAGAPATTINAM TN-14-001-015-015/257-A
(PALAIYUR) 		2914001000NRG23140220232357813 14/02/2023 RAJESHWARI 2914001WL049333 RAJESHWARI 00177 IOBA0000062 1000 1000 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 NAGAPATTINAM TN-14-001-015-015/285-B
(PALAIYUR) 		2914001000NRG23140220232357816 14/02/2023 ELANGESWARI 2914001WL049333 ELANGESWARI 00177 IOBA0000062 1000 1000 Processed 19/02/2023 008081830 ELANGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
5 NAGAPATTINAM TN-14-001-015-001/41-A
(PALAIYUR) 		2914001000NRG23140220232357762 14/02/2023 MENAGA 2914001WL049333 MENAGA 00415 SBIN0000879 400 400 Processed 18/02/2023 008081830 MENAGA STATE BANK OF INDIA(508548)
6 NAGAPATTINAM TN-14-001-015-001/429-A
(PALAIYUR) 		2914001000NRG23140220232357763 14/02/2023 REKA 2914001WL049333 REKA 00415 SBIN0000879 800 800 Processed 18/02/2023 008081830 REKA UCO BANK(607066)
7 NAGAPATTINAM TN-14-001-015-015/128-B
(PALAIYUR) 		2914001000NRG23140220232357775 14/02/2023 MADHUBALA 2914001WL049333 MADHUBALA 00415 SBIN0000879 1000 1000 Processed 18/02/2023 008081830 MADHUBALA STATE BANK OF INDIA(508548)
8 NAGAPATTINAM TN-14-001-015-015/218-A
(PALAIYUR) 		2914001000NRG23140220232357804 14/02/2023 MADHUMATHI 2914001WL049333 MADHUMATHI 00415 SBIN0000879 1000 1000 Processed 18/02/2023 008081830 MADHUMATHI STATE BANK OF INDIA(508548)
SubTotal 3200 3200
9 NAGAPATTINAM TN-14-001-015-001/181-A
(PALAIYUR) 		2914001000NRG23140220232357754 14/02/2023 ABINAYA 2914001WL049333 ABINAYA 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 ABINAYA INDIAN BANK(607105)
10 NAGAPATTINAM TN-14-001-015-001/305-D
(PALAIYUR) 		2914001000NRG23140220232357755 14/02/2023 DHANALAKSHMI 2914001WL049333 DHANALAKSHMI 00462 UCBA0000137 1000 1000 Processed 19/02/2023 008081830 DHANALAKSHMI RATNAKAR BANK(607393)
11 NAGAPATTINAM TN-14-001-015-001/319-C
(PALAIYUR) 		2914001000NRG23140220232357756 14/02/2023 MATHARASI 2914001WL049333 MATHARASI 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 MATHARASI SOUTH INDIAN BANK(607167)
12 NAGAPATTINAM TN-14-001-015-001/322-A
(PALAIYUR) 		2914001000NRG23140220232357757 14/02/2023 ANANTH 2914001WL049333 ANANTH 00462 UCBA0000137 1405 1405 Processed 18/02/2023 008081830 ANANTH UCO BANK(607066)
13 NAGAPATTINAM TN-14-001-015-001/339-A
(PALAIYUR) 		2914001000NRG23140220232357758 14/02/2023 USHA 2914001WL049333 USHA 00462 UCBA0000137 600 600 Processed 18/02/2023 008081830 USHA UCO BANK(607066)
14 NAGAPATTINAM TN-14-001-015-001/343-A
(PALAIYUR) 		2914001000NRG23140220232357759 14/02/2023 VIJAYA S 2914001WL049333 VIJAYA S 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 VIJAYA S INDIAN BANK(607105)
15 NAGAPATTINAM TN-14-001-015-001/397-A
(PALAIYUR) 		2914001000NRG23140220232357760 14/02/2023 SATHYA 2914001WL049333 SATHYA 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 SATHYA UCO BANK(607066)
16 NAGAPATTINAM TN-14-001-015-001/408-A
(PALAIYUR) 		2914001000NRG23140220232357761 14/02/2023 YASOTHA 2914001WL049333 YASOTHA 00462 UCBA0000137 800 800 Processed 18/02/2023 008081830 YASOTHA FINO PAYMENTS BANK LTD(608001)
17 NAGAPATTINAM TN-14-001-015-001/431-A
(PALAIYUR) 		2914001000NRG23140220232357764 14/02/2023 RAJALAKSHMI 2914001WL049333 RAJALAKSHMI 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
18 NAGAPATTINAM TN-14-001-015-001/437-A
(PALAIYUR) 		2914001000NRG23140220232357765 14/02/2023 SAGUNTHALA 2914001WL049333 SAGUNTHALA 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 SAGUNTHALA UCO BANK(607066)
19 NAGAPATTINAM TN-14-001-015-015/112-A
(PALAIYUR) 		2914001000NRG23140220232357767 14/02/2023 VAIJAYANTHIMALA 2914001WL049333 VAIJAYANTHIMALA 00462 UCBA0000137 600 600 Processed 18/02/2023 008081830 VAIJAYANTHIMALA UCO BANK(607066)
20 NAGAPATTINAM TN-14-001-015-015/115-A
(PALAIYUR) 		2914001000NRG23140220232357768 14/02/2023 SAROJA 2914001WL049333 SAROJA 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 SAROJA UCO BANK(607066)
21 NAGAPATTINAM TN-14-001-015-015/118-A
(PALAIYUR) 		2914001000NRG23140220232357769 14/02/2023 PUNITHA 2914001WL049333 PUNITHA 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 PUNITHA UCO BANK(607066)
22 NAGAPATTINAM TN-14-001-015-015/120-A
(PALAIYUR) 		2914001000NRG23140220232357770 14/02/2023 SENTHAMARAI 2914001WL049333 SENTHAMARAI 00462 UCBA0000137 1000 1000 Processed 19/02/2023 008081830 SENTHAMARAI RATNAKAR BANK(607393)
23 NAGAPATTINAM TN-14-001-015-015/121-A
(PALAIYUR) 		2914001000NRG23140220232357771 14/02/2023 VIDYA 2914001WL049333 VIDYA 00462 UCBA0000137 400 400 Processed 18/02/2023 008081830 VIDYA UCO BANK(607066)
24 NAGAPATTINAM TN-14-001-015-015/123-A
(PALAIYUR) 		2914001000NRG23140220232357772 14/02/2023 ISWARYA 2914001WL049333 ISWARYA 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 ISWARYA IDBI BANK(607095)
25 NAGAPATTINAM TN-14-001-015-015/125-A
(PALAIYUR) 		2914001000NRG23140220232357773 14/02/2023 BANUMATHI 2914001WL049333 BANUMATHI 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 BANUMATHI FINCARE SMALL FINANCE BANK LTD(608304)
26 NAGAPATTINAM TN-14-001-015-015/127-A
(PALAIYUR) 		2914001000NRG23140220232357774 14/02/2023 VASUKI 2914001WL049333 VASUKI 00462 UCBA0000137 800 800 Processed 18/02/2023 008081830 VASUKI UCO BANK(607066)
27 NAGAPATTINAM TN-14-001-015-015/135-A
(PALAIYUR) 		2914001000NRG23140220232357776 14/02/2023 MANGAIYARKARASI 2914001WL049333 MANGAIYARKARASI 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 MANGAIYARKARASI UCO BANK(607066)
28 NAGAPATTINAM TN-14-001-015-015/140-A
(PALAIYUR) 		2914001000NRG23140220232357778 14/02/2023 RAMASAMY 2914001WL049333 RAMASAMY 00462 UCBA0000137 200 200 Processed 18/02/2023 008081830 RAMASAMY UCO BANK(607066)
29 NAGAPATTINAM TN-14-001-015-015/142-A
(PALAIYUR) 		2914001000NRG23140220232357779 14/02/2023 AMMALU 2914001WL049333 AMMALU 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 AMMALU UCO BANK(607066)
30 NAGAPATTINAM TN-14-001-015-015/143-A
(PALAIYUR) 		2914001000NRG23140220232357780 14/02/2023 AMUTHA 2914001WL049333 AMUTHA 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 AMUTHA UCO BANK(607066)
31 NAGAPATTINAM TN-14-001-015-015/146-A
(PALAIYUR) 		2914001000NRG23140220232357781 14/02/2023 VASANTHA 2914001WL049333 VASANTHA 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 VASANTHA UCO BANK(607066)
32 NAGAPATTINAM TN-14-001-015-015/147-A
(PALAIYUR) 		2914001000NRG23140220232357782 14/02/2023 THILAGAVATHI 2914001WL049333 THILAGAVATHI 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 THILAGAVATHI UCO BANK(607066)
33 NAGAPATTINAM TN-14-001-015-015/149-A
(PALAIYUR) 		2914001000NRG23140220232357783 14/02/2023 MALAR 2914001WL049333 MALAR 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 MALAR UCO BANK(607066)
34 NAGAPATTINAM TN-14-001-015-015/153-A
(PALAIYUR) 		2914001000NRG23140220232357784 14/02/2023 MALLIGA 2914001WL049333 MALLIGA 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 MALLIGA UCO BANK(607066)
35 NAGAPATTINAM TN-14-001-015-015/158-A
(PALAIYUR) 		2914001000NRG23140220232357785 14/02/2023 ARULMARY 2914001WL049333 ARULMARY 00462 UCBA0000137 200 200 Processed 18/02/2023 008081830 ARULMARY UCO BANK(607066)
36 NAGAPATTINAM TN-14-001-015-015/176-A
(PALAIYUR) 		2914001000NRG23140220232357786 14/02/2023 PIREMA 2914001WL049333 PIREMA 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 PIREMA INDIAN OVERSEAS BANK(508541)
37 NAGAPATTINAM TN-14-001-015-015/18-A
(PALAIYUR) 		2914001000NRG23140220232357787 14/02/2023 ANJAMMAL 2914001WL049333 ANJAMMAL 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 ANJAMMAL UCO BANK(607066)
38 NAGAPATTINAM TN-14-001-015-015/19-A
(PALAIYUR) 		2914001000NRG23140220232357788 14/02/2023 DHANALAKSHMI 2914001WL049333 DHANALAKSHMI 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 DHANALAKSHMI UCO BANK(607066)
39 NAGAPATTINAM TN-14-001-015-015/191-A
(PALAIYUR) 		2914001000NRG23140220232357789 14/02/2023 SARASWATHI 2914001WL049333 SARASWATHI 00462 UCBA0000137 800 800 Processed 18/02/2023 008081830 SARASWATHI UCO BANK(607066)
40 NAGAPATTINAM TN-14-001-015-015/197-A
(PALAIYUR) 		2914001000NRG23140220232357790 14/02/2023 GUNASEKARAN 2914001WL049333 GUNASEKARAN 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 GUNASEKARAN UCO BANK(607066)
41 NAGAPATTINAM TN-14-001-015-015/197-A
(PALAIYUR) 		2914001000NRG23140220232357791 14/02/2023 SHANTHI 2914001WL049333 SHANTHI 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 SHANTHI UCO BANK(607066)
42 NAGAPATTINAM TN-14-001-015-015/198-A
(PALAIYUR) 		2914001000NRG23140220232357792 14/02/2023 MALLIGA 2914001WL049333 MALLIGA 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 MALLIGA UCO BANK(607066)
43 NAGAPATTINAM TN-14-001-015-015/20-A
(PALAIYUR) 		2914001000NRG23140220232357793 14/02/2023 DHANALAKSHMI 2914001WL049333 DHANALAKSHMI 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 DHANALAKSHMI UCO BANK(607066)
44 NAGAPATTINAM TN-14-001-015-015/200-A
(PALAIYUR) 		2914001000NRG23140220232357794 14/02/2023 AZHAGANANTHAM 2914001WL049333 AZHAGANANTHAM 00462 UCBA0000137 800 800 Processed 18/02/2023 008081830 AZHAGANANTHAM UCO BANK(607066)
45 NAGAPATTINAM TN-14-001-015-015/201-A
(PALAIYUR) 		2914001000NRG23140220232357795 14/02/2023 MALA 2914001WL049333 MALA 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 MALA UCO BANK(607066)
46 NAGAPATTINAM TN-14-001-015-015/202-A
(PALAIYUR) 		2914001000NRG23140220232357796 14/02/2023 ARUMAIKANNU 2914001WL049333 ARUMAIKANNU 00462 UCBA0000137 400 400 Processed 18/02/2023 008081830 ARUMAIKANNU UCO BANK(607066)
47 NAGAPATTINAM TN-14-001-015-015/205-A
(PALAIYUR) 		2914001000NRG23140220232357797 14/02/2023 MARUTHAVALLI 2914001WL049333 MARUTHAVALLI 00462 UCBA0000137 800 800 Processed 18/02/2023 008081830 MARUTHAVALLI STATE BANK OF INDIA(508548)
48 NAGAPATTINAM TN-14-001-015-015/207-A
(PALAIYUR) 		2914001000NRG23140220232357798 14/02/2023 KANNAMMA 2914001WL049333 KANNAMMA 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 KANNAMMA UCO BANK(607066)
49 NAGAPATTINAM TN-14-001-015-015/208-A
(PALAIYUR) 		2914001000NRG23140220232357799 14/02/2023 KALAISELVI 2914001WL049333 KALAISELVI 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 KALAISELVI UCO BANK(607066)
50 NAGAPATTINAM TN-14-001-015-015/209-A
(PALAIYUR) 		2914001000NRG23140220232357800 14/02/2023 ARULNITHI 2914001WL049333 ARULNITHI 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 ARULNITHI UCO BANK(607066)
51 NAGAPATTINAM TN-14-001-015-015/21-A
(PALAIYUR) 		2914001000NRG23140220232357801 14/02/2023 INDRA 2914001WL049333 INDRA 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 INDRA UCO BANK(607066)
52 NAGAPATTINAM TN-14-001-015-015/210-A
(PALAIYUR) 		2914001000NRG23140220232357802 14/02/2023 VASANTHA 2914001WL049333 VASANTHA 00462 UCBA0000137 600 600 Processed 18/02/2023 008081830 VASANTHA UCO BANK(607066)
53 NAGAPATTINAM TN-14-001-015-015/213-A
(PALAIYUR) 		2914001000NRG23140220232357803 14/02/2023 NAGESWARI 2914001WL049333 NAGESWARI 00462 UCBA0000137 600 600 Processed 18/02/2023 008081830 NAGESWARI UCO BANK(607066)
54 NAGAPATTINAM TN-14-001-015-015/22-A
(PALAIYUR) 		2914001000NRG23140220232357805 14/02/2023 LALITHA 2914001WL049333 LALITHA 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 LALITHA UCO BANK(607066)
55 NAGAPATTINAM TN-14-001-015-015/221-A
(PALAIYUR) 		2914001000NRG23140220232357806 14/02/2023 ARAVINTHAM 2914001WL049333 ARAVINTHAM 00462 UCBA0000137 1405 1405 Processed 18/02/2023 008081830 ARAVINTHAM UCO BANK(607066)
56 NAGAPATTINAM TN-14-001-015-015/223-A
(PALAIYUR) 		2914001000NRG23140220232357807 14/02/2023 VALARMATHI 2914001WL049333 VALARMATHI 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 VALARMATHI UCO BANK(607066)
57 NAGAPATTINAM TN-14-001-015-015/241-A
(PALAIYUR) 		2914001000NRG23140220232357808 14/02/2023 SUDHA 2914001WL049333 SUDHA 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 SUDHA STATE BANK OF INDIA(508548)
58 NAGAPATTINAM TN-14-001-015-015/242-A
(PALAIYUR) 		2914001000NRG23140220232357809 14/02/2023 KALARANI 2914001WL049333 KALARANI 00462 UCBA0000137 1000 1000 Processed 19/02/2023 008081830 KALARANI RATNAKAR BANK(607393)
59 NAGAPATTINAM TN-14-001-015-015/245-A
(PALAIYUR) 		2914001000NRG23140220232357810 14/02/2023 KALIYAPPAN 2914001WL049333 KALIYAPPAN 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 KALIYAPPAN UCO BANK(607066)
60 NAGAPATTINAM TN-14-001-015-015/246-A
(PALAIYUR) 		2914001000NRG23140220232357811 14/02/2023 PANNEERAMMAL 2914001WL049333 PANNEERAMMAL 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 PANNEERAMMAL UCO BANK(607066)
61 NAGAPATTINAM TN-14-001-015-015/252-A
(PALAIYUR) 		2914001000NRG23140220232357812 14/02/2023 MARIYASELIN 2914001WL049333 MARIYASELIN 00462 UCBA0000137 1405 1405 Processed 18/02/2023 008081830 MARIYASELIN UCO BANK(607066)
62 NAGAPATTINAM TN-14-001-015-015/268-A
(PALAIYUR) 		2914001000NRG23140220232357814 14/02/2023 SAROJA 2914001WL049333 SAROJA 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 SAROJA UCO BANK(607066)
63 NAGAPATTINAM TN-14-001-015-015/27-A
(PALAIYUR) 		2914001000NRG23140220232357815 14/02/2023 RAJENDRAN 2914001WL049333 RAJENDRAN 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 RAJENDRAN UCO BANK(607066)
64 NAGAPATTINAM TN-14-001-015-015/292-A
(PALAIYUR) 		2914001000NRG23140220232357817 14/02/2023 NAGARAJAN 2914001WL049333 NAGARAJAN 00462 UCBA0000137 400 400 Processed 18/02/2023 008081830 NAGARAJAN UCO BANK(607066)
65 NAGAPATTINAM TN-14-001-015-015/298-A
(PALAIYUR) 		2914001000NRG23140220232357818 14/02/2023 CHITRADEVI 2914001WL049333 CHITRADEVI 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 CHITRADEVI UCO BANK(607066)
66 NAGAPATTINAM TN-14-001-015-015/300-A
(PALAIYUR) 		2914001000NRG23140220232357819 14/02/2023 AMUTHA 2914001WL049333 AMUTHA 00462 UCBA0000137 600 600 Processed 18/02/2023 008081830 AMUTHA UCO BANK(607066)
67 NAGAPATTINAM TN-14-001-015-015/315-A
(PALAIYUR) 		2914001000NRG23140220232357820 14/02/2023 KALAISELVI 2914001WL049333 KALAISELVI 00462 UCBA0000137 600 600 Processed 18/02/2023 008081830 KALAISELVI UCO BANK(607066)
68 NAGAPATTINAM TN-14-001-015-015/327-A
(PALAIYUR) 		2914001000NRG23140220232357821 14/02/2023 VIJIYENDARA 2914001WL049333 VIJIYENDARA 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 VIJIYENDARA UCO BANK(607066)
69 NAGAPATTINAM TN-14-001-015-015/338-A
(PALAIYUR) 		2914001000NRG23140220232357822 14/02/2023 MANIMEKALAI 2914001WL049333 MANIMEKALAI 00462 UCBA0000137 800 800 Processed 18/02/2023 008081830 MANIMEKALAI UCO BANK(607066)
70 NAGAPATTINAM TN-14-001-015-015/34-A
(PALAIYUR) 		2914001000NRG23140220232357823 14/02/2023 RAMASAMY 2914001WL049333 RAMASAMY 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 RAMASAMY UCO BANK(607066)
71 NAGAPATTINAM TN-14-001-015-015/346-A
(PALAIYUR) 		2914001000NRG23140220232357824 14/02/2023 VELLIMALAR 2914001WL049333 VELLIMALAR 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 VELLIMALAR UCO BANK(607066)
72 NAGAPATTINAM TN-14-001-015-015/350-A
(PALAIYUR) 		2914001000NRG23140220232357825 14/02/2023 PACKIRISAMY 2914001WL049333 PACKIRISAMY 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 PACKIRISAMY INDIAN BANK(607105)
73 NAGAPATTINAM TN-14-001-015-015/358-A
(PALAIYUR) 		2914001000NRG23140220232357826 14/02/2023 SUBA 2914001WL049333 SUBA 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 SUBA UCO BANK(607066)
74 NAGAPATTINAM TN-14-001-015-015/362-A
(PALAIYUR) 		2914001000NRG23140220232357827 14/02/2023 JAYALAKSHMI 2914001WL049333 JAYALAKSHMI 00462 UCBA0000137 400 400 Processed 18/02/2023 008081830 JAYALAKSHMI STATE BANK OF INDIA(508548)
75 NAGAPATTINAM TN-14-001-015-015/401-A
(PALAIYUR) 		2914001000NRG23140220232357828 14/02/2023 REVATHI 2914001WL049333 REVATHI 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 REVATHI UCO BANK(607066)
76 NAGAPATTINAM TN-14-001-015-015/403-A
(PALAIYUR) 		2914001000NRG23140220232357829 14/02/2023 PRIYA 2914001WL049333 PRIYA 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 PRIYA FINCARE SMALL FINANCE BANK LTD(608304)
77 NAGAPATTINAM TN-14-001-015-015/404-A
(PALAIYUR) 		2914001000NRG23140220232357830 14/02/2023 KALAIMATHI 2914001WL049333 KALAIMATHI 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 KALAIMATHI UCO BANK(607066)
78 NAGAPATTINAM TN-14-001-015-015/42-A
(PALAIYUR) 		2914001000NRG23140220232357831 14/02/2023 KOKILA 2914001WL049333 KOKILA 00462 UCBA0000137 1000 1000 Processed 19/02/2023 008081830 KOKILA RATNAKAR BANK(607393)
79 NAGAPATTINAM TN-14-001-015-015/46-A
(PALAIYUR) 		2914001000NRG23140220232357832 14/02/2023 IDHAYARANI 2914001WL049333 IDHAYARANI 00462 UCBA0000137 200 200 Processed 18/02/2023 008081830 IDHAYARANI UCO BANK(607066)
80 NAGAPATTINAM TN-14-001-015-015/60-A
(PALAIYUR) 		2914001000NRG23140220232357833 14/02/2023 VIJAYALAKSHMI 2914001WL049333 VIJAYALAKSHMI 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 VIJAYALAKSHMI UCO BANK(607066)
81 NAGAPATTINAM TN-14-001-015-015/62-A
(PALAIYUR) 		2914001000NRG23140220232357834 14/02/2023 DHANALAKSHMI 2914001WL049333 DHANALAKSHMI 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 DHANALAKSHMI UCO BANK(607066)
82 NAGAPATTINAM TN-14-001-015-015/69-A
(PALAIYUR) 		2914001000NRG23140220232357835 14/02/2023 ARAVALLI 2914001WL049333 ARAVALLI 00462 UCBA0000137 600 600 Processed 18/02/2023 008081830 ARAVALLI UCO BANK(607066)
83 NAGAPATTINAM TN-14-001-015-015/94-A
(PALAIYUR) 		2914001000NRG23140220232357836 14/02/2023 LACHAMPOO 2914001WL049333 LACHAMPOO 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 LACHAMPOO UCO BANK(607066)
SubTotal 67415 67415
Total 74615 74615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_140223APB_FTO_1548532 Bank of India BKID0008132 Nagappattinam 1000
2 NAGAPATTINAM TN2914001_140223APB_FTO_1548532 Canara Bank CNRB0001212 NAGAPATTINAM 1000
3 NAGAPATTINAM TN2914001_140223APB_FTO_1548532 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 2000
4 NAGAPATTINAM TN2914001_140223APB_FTO_1548532 State Bank of India SBIN0000879 NAGAPATTINAM 3200
5 NAGAPATTINAM TN2914001_140223APB_FTO_1548532 UCO BANK UCBA0000137 NAGAPATTINAM 67415

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