Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:59:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_150223APB_FTO_1553630
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-14-001-007-007/82-a
(AVARANI) 		2914001000NRG23150220232365714 15/02/2023 muniyandi 2914001WL049546 muniyandi 00045 BARB0NAGAPA 400 400 Processed 23/02/2023 014717620 muniyandi BANK OF BARODA(606985)
SubTotal 400 400
2 NAGAPATTINAM TN-14-001-007-002/430-A
(AVARANI) 		2914001000NRG23150220232365652 15/02/2023 Ramya 2914001WL049546 Ramya 00177 IOBA0000238 400 400 Processed 23/02/2023 014717620 Ramya RATNAKAR BANK(607393)
3 NAGAPATTINAM TN-14-001-007-007/388-A
(AVARANI) 		2914001000NRG23150220232365696 15/02/2023 SIVANANTHAM 2914001WL049546 SIVANANTHAM 00177 IOBA0000238 600 600 Processed 23/02/2023 014717620 SIVANANTHAM TAMILNAD MERCANTILE BANK LTD.(607187)
4 NAGAPATTINAM TN-14-001-007-007/462-A
(AVARANI) 		2914001000NRG23150220232365705 15/02/2023 Priyanga 2914001WL049546 Priyanga 00177 IOBA0000238 400 400 Processed 23/02/2023 014717620 Priyanga INDIAN OVERSEAS BANK(508541)
5 NAGAPATTINAM TN-14-001-007-007/512-A
(AVARANI) 		2914001000NRG23150220232365710 15/02/2023 Savithiri 2914001WL049546 Savithiri 00177 IOBA0000238 600 600 Processed 23/02/2023 014717620 Savithiri INDIAN OVERSEAS BANK(508541)
SubTotal 2000 2000
6 NAGAPATTINAM TN-14-001-007-007/332-A
(AVARANI) 		2914001000NRG23150220232365693 15/02/2023 Abirami 2914001WL049546 Abirami 00177 IOBA0001049 600 600 Processed 23/02/2023 014717620 Abirami INDIAN OVERSEAS BANK(508541)
SubTotal 600 600
7 NAGAPATTINAM TN-14-001-007-001/10-a
(AVARANI) 		2914001000NRG23150220232365598 15/02/2023 NAGAMMAL 2914001WL049546 NAGAMMAL 00415 SBIN0000879 600 600 Processed 23/02/2023 014717620 NAGAMMAL STATE BANK OF INDIA(508548)
8 NAGAPATTINAM TN-14-001-007-001/101-a
(AVARANI) 		2914001000NRG23150220232365599 15/02/2023 PARVATHI 2914001WL049546 PARVATHI 00415 SBIN0000879 600 600 Processed 23/02/2023 014717620 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAGAPATTINAM TN-14-001-007-001/103-a
(AVARANI) 		2914001000NRG23150220232365600 15/02/2023 SAGUNTHALA 2914001WL049546 SAGUNTHALA 00415 SBIN0000879 600 600 Processed 23/02/2023 014717620 SAGUNTHALA TAMILNAD MERCANTILE BANK LTD.(607187)
10 NAGAPATTINAM TN-14-001-007-001/108-a
(AVARANI) 		2914001000NRG23150220232365601 15/02/2023 MANIYAMMAL 2914001WL049546 MANIYAMMAL 00415 SBIN0000879 600 600 Processed 23/02/2023 014717620 MANIYAMMAL STATE BANK OF INDIA(508548)
11 NAGAPATTINAM TN-14-001-007-001/133-a
(AVARANI) 		2914001000NRG23150220232365602 15/02/2023 CHITRA 2914001WL049546 CHITRA 00415 SBIN0000879 400 400 Processed 23/02/2023 014717620 CHITRA BANK OF BARODA(606985)
12 NAGAPATTINAM TN-14-001-007-001/136-a
(AVARANI) 		2914001000NRG23150220232365603 15/02/2023 DEVI 2914001WL049546 DEVI 00415 SBIN0000879 600 600 Processed 23/02/2023 014717620 DEVI STATE BANK OF INDIA(508548)
13 NAGAPATTINAM TN-14-001-007-001/14-a
(AVARANI) 		2914001000NRG23150220232365604 15/02/2023 SUMATHI 2914001WL049546 SUMATHI 00415 SBIN0000879 400 400 Processed 23/02/2023 014717620 SUMATHI STATE BANK OF INDIA(508548)
14 NAGAPATTINAM TN-14-001-007-001/17-a
(AVARANI) 		2914001000NRG23150220232365605 15/02/2023 NAGAMMAL 2914001WL049546 NAGAMMAL 00415 SBIN0000879 600 600 Processed 23/02/2023 014717620 NAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAGAPATTINAM TN-14-001-007-001/174-a
(AVARANI) 		2914001000NRG23150220232365606 15/02/2023 JAYALAKSHMI 2914001WL049546 JAYALAKSHMI 00415 SBIN0000879 400 400 Processed 23/02/2023 014717620 JAYALAKSHMI STATE BANK OF INDIA(508548)
16 NAGAPATTINAM TN-14-001-007-001/186-a
(AVARANI) 		2914001000NRG23150220232365607 15/02/2023 SUNDARAMMAL 2914001WL049546 SUNDARAMMAL 00415 SBIN0000879 600 600 Processed 23/02/2023 014717620 SUNDARAMMAL STATE BANK OF INDIA(508548)
17 NAGAPATTINAM TN-14-001-007-001/187-a
(AVARANI) 		2914001000NRG23150220232365608 15/02/2023 SELLMMAL 2914001WL049546 SELLMMAL 00415 SBIN0000879 400 400 Processed 23/02/2023 014717620 SELLMMAL STATE BANK OF INDIA(508548)
18 NAGAPATTINAM TN-14-001-007-001/20-a
(AVARANI) 		2914001000NRG23150220232365609 15/02/2023 NAGARAJAN 2914001WL049546 NAGARAJAN 00415 SBIN0000879 400 400 Processed 23/02/2023 014717620 NAGARAJAN TAMILNAD MERCANTILE BANK LTD.(607187)
19 NAGAPATTINAM TN-14-001-007-001/20-a
(AVARANI) 		2914001000NRG23150220232365610 15/02/2023 RAJESWARI 2914001WL049546 RAJESWARI 00415 SBIN0000879 400 400 Processed 23/02/2023 014717620 RAJESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
20 NAGAPATTINAM TN-14-001-007-001/207-a
(AVARANI) 		2914001000NRG23150220232365611 15/02/2023 REVATHI 2914001WL049546 REVATHI 00415 SBIN0000879 400 400 Processed 23/02/2023 014717620 REVATHI RATNAKAR BANK(607393)
21 NAGAPATTINAM TN-14-001-007-001/211-a
(AVARANI) 		2914001000NRG23150220232365612 15/02/2023 DHANALAKSHMI 2914001WL049546 DHANALAKSHMI 00415 SBIN0000879 600 600 Processed 23/02/2023 014717620 DHANALAKSHMI STATE BANK OF INDIA(508548)
22 NAGAPATTINAM TN-14-001-007-001/231-a
(AVARANI) 		2914001000NRG23150220232365613 15/02/2023 MANIYAMMAL 2914001WL049546 MANIYAMMAL 00415 SBIN0000879 400 400 Processed 23/02/2023 014717620 MANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAGAPATTINAM TN-14-001-007-001/232-a
(AVARANI) 		2914001000NRG23150220232365614 15/02/2023 POTTU 2914001WL049546 POTTU 00415 SBIN0000879 600 600 Processed 23/02/2023 014717620 POTTU TAMILNAD MERCANTILE BANK LTD.(607187)
24 NAGAPATTINAM TN-14-001-007-001/233-a
(AVARANI) 		2914001000NRG23150220232365615 15/02/2023 RATHIKA 2914001WL049546 RATHIKA 00415 SBIN0000879 200 200 Processed 23/02/2023 014717620 RATHIKA STATE BANK OF INDIA(508548)
25 NAGAPATTINAM TN-14-001-007-001/236-a
(AVARANI) 		2914001000NRG23150220232365616 15/02/2023 LAKSHMI 2914001WL049546 LAKSHMI 00415 SBIN0000879 600 600 Processed 23/02/2023 014717620 LAKSHMI PALLAVAN GRAMA BANK(607052)
26 NAGAPATTINAM TN-14-001-007-001/243-a
(AVARANI) 		2914001000NRG23150220232365617 15/02/2023 VANAJA 2914001WL049546 VANAJA 00415 SBIN0000879 600 600 Processed 23/02/2023 014717620 VANAJA INDIAN OVERSEAS BANK(508541)
27 NAGAPATTINAM TN-14-001-007-001/270-a
(AVARANI) 		2914001000NRG23150220232365618 15/02/2023 MYTHILI 2914001WL049546 MYTHILI 00415 SBIN0000879 600 600 Processed 23/02/2023 014717620 MYTHILI STATE BANK OF INDIA(508548)
28 NAGAPATTINAM TN-14-001-007-001/270-a
(AVARANI) 		2914001000NRG23150220232365619 15/02/2023 RAJKUMAR 2914001WL049546 RAJKUMAR 00415 SBIN0000879 600 600 Processed 23/02/2023 014717620 RAJKUMAR TAMILNAD MERCANTILE BANK LTD.(607187)
29 NAGAPATTINAM TN-14-001-007-001/36-a
(AVARANI) 		2914001000NRG23150220232365620 15/02/2023 RASIYAMMAL 2914001WL049546 RASIYAMMAL 00415 SBIN0000879 400 400 Processed 23/02/2023 014717620 RASIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAGAPATTINAM TN-14-001-007-001/4-a
(AVARANI) 		2914001000NRG23150220232365622 15/02/2023 INDRANI 2914001WL049546 INDRANI 00415 SBIN0000879 200 200 Processed 23/02/2023 014717620 INDRANI STATE BANK OF INDIA(508548)
31 NAGAPATTINAM TN-14-001-007-001/4-a
(AVARANI) 		2914001000NRG23150220232365621 15/02/2023 JAYANTHI 2914001WL049546 JAYANTHI 00415 SBIN0000879 600 600 Processed 23/02/2023 014717620 JAYANTHI STATE BANK OF INDIA(508548)
32 NAGAPATTINAM TN-14-001-007-001/40-a
(AVARANI) 		2914001000NRG23150220232365623 15/02/2023 ANJAMMAL 2914001WL049546 ANJAMMAL 00415 SBIN0000879 600 600 Processed 23/02/2023 014717620 ANJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 NAGAPATTINAM TN-14-001-007-001/483-A
(AVARANI) 		2914001000NRG23150220232365625 15/02/2023 Kavitha 2914001WL049546 Kavitha 00415 SBIN0000879 600 600 Processed 23/02/2023 014717620 Kavitha INDIAN OVERSEAS BANK(508541)
34 NAGAPATTINAM TN-14-001-007-001/5-a
(AVARANI) 		2914001000NRG23150220232365626 15/02/2023 JANAKI 2914001WL049546 JANAKI 00415 SBIN0000879 600 600 Processed 23/02/2023 014717620 JANAKI STATE BANK OF INDIA(508548)
35 NAGAPATTINAM TN-14-001-007-001/514-A
(AVARANI) 		2914001000NRG23150220232365627 15/02/2023 Ramya 2914001WL049546 Ramya 00415 SBIN0000879 200 200 Processed 23/02/2023 014717620 Ramya STATE BANK OF INDIA(508548)
36 NAGAPATTINAM TN-14-001-007-001/56-b
(AVARANI) 		2914001000NRG23150220232365628 15/02/2023 SATHISHKUMAR 2914001WL049546 SATHISHKUMAR 00415 SBIN0000879 400 400 Processed 23/02/2023 014717620 SATHISHKUMAR TAMILNAD MERCANTILE BANK LTD.(607187)
37 NAGAPATTINAM TN-14-001-007-001/57-a
(AVARANI) 		2914001000NRG23150220232365629 15/02/2023 Kala 2914001WL049546 Kala 00415 SBIN0000879 400 400 Processed 23/02/2023 014717620 Kala STATE BANK OF INDIA(508548)
38 NAGAPATTINAM TN-14-001-007-001/60-c
(AVARANI) 		2914001000NRG23150220232365630 15/02/2023 ESWARI 2914001WL049546 ESWARI 00415 SBIN0000879 200 200 Processed 23/02/2023 014717620 ESWARI STATE BANK OF INDIA(508548)
39 NAGAPATTINAM TN-14-001-007-001/67-a
(AVARANI) 		2914001000NRG23150220232365631 15/02/2023 SUBASRI 2914001WL049546 SUBASRI 00415 SBIN0000879 200 200 Processed 23/02/2023 014717620 SUBASRI STATE BANK OF INDIA(508548)
40 NAGAPATTINAM TN-14-001-007-001/73-a
(AVARANI) 		2914001000NRG23150220232365632 15/02/2023 MARIMUTHU 2914001WL049546 MARIMUTHU 00415 SBIN0000879 600 600 Processed 23/02/2023 014717620 MARIMUTHU STATE BANK OF INDIA(508548)
41 NAGAPATTINAM TN-14-001-007-001/8-a
(AVARANI) 		2914001000NRG23150220232365633 15/02/2023 VASUGI 2914001WL049546 VASUGI 00415 SBIN0000879 200 200 Processed 23/02/2023 014717620 VASUGI BANK OF BARODA(606985)
42 NAGAPATTINAM TN-14-001-007-001/93-a
(AVARANI) 		2914001000NRG23150220232365634 15/02/2023 PICHAIYAMMAL 2914001WL049546 PICHAIYAMMAL 00415 SBIN0000879 600 600 Processed 23/02/2023 014717620 PICHAIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
43 NAGAPATTINAM TN-14-001-007-001/98-a
(AVARANI) 		2914001000NRG23150220232365635 15/02/2023 ANNAPATTU 2914001WL049546 ANNAPATTU 00415 SBIN0000879 600 600 Processed 23/02/2023 014717620 ANNAPATTU STATE BANK OF INDIA(508548)
44 NAGAPATTINAM TN-14-001-007-002/165-a
(AVARANI) 		2914001000NRG23150220232365636 15/02/2023 BARAMASIVAM 2914001WL049546 BARAMASIVAM 00415 SBIN0000879 1000 1000 Processed 23/02/2023 014717620 BARAMASIVAM STATE BANK OF INDIA(508548)
45 NAGAPATTINAM TN-14-001-007-002/169-a
(AVARANI) 		2914001000NRG23150220232365637 15/02/2023 MUNIYANDI 2914001WL049546 MUNIYANDI 00415 SBIN0000879 200 200 Processed 23/02/2023 014717620 MUNIYANDI STATE BANK OF INDIA(508548)
46 NAGAPATTINAM TN-14-001-007-002/179-A
(AVARANI) 		2914001000NRG23150220232365638 15/02/2023 DETCHINAMOORTHI 2914001WL049546 DETCHINAMOORTHI 00415 SBIN0000879 400 400 Processed 23/02/2023 014717620 DETCHINAMOORTHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 NAGAPATTINAM TN-14-001-007-002/182-a
(AVARANI) 		2914001000NRG23150220232365639 15/02/2023 CHANDRA 2914001WL049546 CHANDRA 00415 SBIN0000879 200 200 Processed 23/02/2023 014717620 CHANDRA STATE BANK OF INDIA(508548)
48 NAGAPATTINAM TN-14-001-007-002/183-C
(AVARANI) 		2914001000NRG23150220232365640 15/02/2023 KALIYAPERUMAL 2914001WL049546 KALIYAPERUMAL 00415 SBIN0000879 600 600 Processed 23/02/2023 014717620 KALIYAPERUMAL STATE BANK OF INDIA(508548)
49 NAGAPATTINAM TN-14-001-007-002/189-A
(AVARANI) 		2914001000NRG23150220232365641 15/02/2023 VASANTHA 2914001WL049546 VASANTHA 00415 SBIN0000879 600 600 Processed 23/02/2023 014717620 VASANTHA TAMILNAD MERCANTILE BANK LTD.(607187)
50 NAGAPATTINAM TN-14-001-007-002/193-B
(AVARANI) 		2914001000NRG23150220232365642 15/02/2023 Krishnamoorthy 2914001WL049546 Krishnamoorthy 00415 SBIN0000879 400 400 Processed 23/02/2023 014717620 Krishnamoorthy STATE BANK OF INDIA(508548)
51 NAGAPATTINAM TN-14-001-007-002/209-B
(AVARANI) 		2914001000NRG23150220232365643 15/02/2023 Aarthi 2914001WL049546 Aarthi 00415 SBIN0000879 400 400 Processed 23/02/2023 014717620 Aarthi STATE BANK OF INDIA(508548)
52 NAGAPATTINAM TN-14-001-007-002/240-A
(AVARANI) 		2914001000NRG23150220232365644 15/02/2023 MALINI 2914001WL049546 MALINI 00415 SBIN0000879 200 200 Processed 23/02/2023 014717620 MALINI STATE BANK OF INDIA(508548)
53 NAGAPATTINAM TN-14-001-007-002/273-a
(AVARANI) 		2914001000NRG23150220232365645 15/02/2023 MALA 2914001WL049546 MALA 00415 SBIN0000879 600 600 Processed 23/02/2023 014717620 MALA STATE BANK OF INDIA(508548)
54 NAGAPATTINAM TN-14-001-007-002/278-a
(AVARANI) 		2914001000NRG23150220232365646 15/02/2023 LAILA 2914001WL049546 LAILA 00415 SBIN0000879 600 600 Processed 23/02/2023 014717620 LAILA TAMILNAD MERCANTILE BANK LTD.(607187)
55 NAGAPATTINAM TN-14-001-007-002/283-C
(AVARANI) 		2914001000NRG23150220232365647 15/02/2023 LAKSHMI 2914001WL049546 LAKSHMI 00415 SBIN0000879 200 200 Processed 23/02/2023 014717620 LAKSHMI BANK OF BARODA(606985)
56 NAGAPATTINAM TN-14-001-007-002/326-B
(AVARANI) 		2914001000NRG23150220232365648 15/02/2023 SUSILA 2914001WL049546 SUSILA 00415 SBIN0000879 600 600 Processed 23/02/2023 014717620 SUSILA STATE BANK OF INDIA(508548)
57 NAGAPATTINAM TN-14-001-007-002/33-B
(AVARANI) 		2914001000NRG23150220232365649 15/02/2023 SAROJA 2914001WL049546 SAROJA 00415 SBIN0000879 400 400 Processed 23/02/2023 014717620 SAROJA BANK OF BARODA(606985)
58 NAGAPATTINAM TN-14-001-007-002/358-B
(AVARANI) 		2914001000NRG23150220232365650 15/02/2023 KOWSALYA 2914001WL049546 KOWSALYA 00415 SBIN0000879 600 600 Processed 23/02/2023 014717620 KOWSALYA RATNAKAR BANK(607393)
59 NAGAPATTINAM TN-14-001-007-002/368-A
(AVARANI) 		2914001000NRG23150220232365651 15/02/2023 REVATHI 2914001WL049546 REVATHI 00415 SBIN0000879 600 600 Processed 23/02/2023 014717620 REVATHI STATE BANK OF INDIA(508548)
60 NAGAPATTINAM TN-14-001-007-002/434-A
(AVARANI) 		2914001000NRG23150220232365653 15/02/2023 Chitra 2914001WL049546 Chitra 00415 SBIN0000879 600 600 Processed 23/02/2023 014717620 Chitra STATE BANK OF INDIA(508548)
61 NAGAPATTINAM TN-14-001-007-002/436-A
(AVARANI) 		2914001000NRG23150220232365654 15/02/2023 Kavitha 2914001WL049546 Kavitha 00415 SBIN0000879 600 600 Processed 23/02/2023 014717620 Kavitha STATE BANK OF INDIA(508548)
62 NAGAPATTINAM TN-14-001-007-002/46-D
(AVARANI) 		2914001000NRG23150220232365655 15/02/2023 MARIYAMMAL 2914001WL049546 MARIYAMMAL 00415 SBIN0000879 400 400 Processed 23/02/2023 014717620 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 NAGAPATTINAM TN-14-001-007-002/58-A
(AVARANI) 		2914001000NRG23150220232365656 15/02/2023 GANGAIYAMMAL 2914001WL049546 GANGAIYAMMAL 00415 SBIN0000879 400 400 Processed 23/02/2023 014717620 GANGAIYAMMAL STATE BANK OF INDIA(508548)
64 NAGAPATTINAM TN-14-001-007-002/71-D
(AVARANI) 		2914001000NRG23150220232365657 15/02/2023 jayakumar 2914001WL049546 jayakumar 00415 SBIN0000879 400 400 Processed 23/02/2023 014717620 jayakumar STATE BANK OF INDIA(508548)
65 NAGAPATTINAM TN-14-001-007-002/91-a
(AVARANI) 		2914001000NRG23150220232365658 15/02/2023 PREMA 2914001WL049546 PREMA 00415 SBIN0000879 600 600 Processed 23/02/2023 014717620 PREMA HDFC BANK LTD(607152)
66 NAGAPATTINAM TN-14-001-007-007/1-a
(AVARANI) 		2914001000NRG23150220232365659 15/02/2023 KANAGARETHINAM 2914001WL049546 KANAGARETHINAM 00415 SBIN0000879 600 600 Processed 23/02/2023 014717620 KANAGARETHINAM TAMILNAD MERCANTILE BANK LTD.(607187)
67 NAGAPATTINAM TN-14-001-007-007/110-c
(AVARANI) 		2914001000NRG23150220232365660 15/02/2023 KALAIVANAN 2914001WL049546 KALAIVANAN 00415 SBIN0000879 400 400 Processed 23/02/2023 014717620 KALAIVANAN STATE BANK OF INDIA(508548)
68 NAGAPATTINAM TN-14-001-007-007/111-c
(AVARANI) 		2914001000NRG23150220232365661 15/02/2023 jayalakshmi 2914001WL049546 jayalakshmi 00415 SBIN0000879 200 200 Processed 23/02/2023 014717620 jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
69 NAGAPATTINAM TN-14-001-007-007/121-c
(AVARANI) 		2914001000NRG23150220232365662 15/02/2023 LAKSHMI 2914001WL049546 LAKSHMI 00415 SBIN0000879 600 600 Processed 23/02/2023 014717620 LAKSHMI STATE BANK OF INDIA(508548)
70 NAGAPATTINAM TN-14-001-007-007/129-a
(AVARANI) 		2914001000NRG23150220232365664 15/02/2023 KAVITHA 2914001WL049546 KAVITHA 00415 SBIN0000879 400 400 Processed 23/02/2023 014717620 KAVITHA STATE BANK OF INDIA(508548)
71 NAGAPATTINAM TN-14-001-007-007/146-A
(AVARANI) 		2914001000NRG23150220232365665 15/02/2023 JOTHI 2914001WL049546 JOTHI 00415 SBIN0000879 400 400 Processed 23/02/2023 014717620 JOTHI STATE BANK OF INDIA(508548)
72 NAGAPATTINAM TN-14-001-007-007/146-A
(AVARANI) 		2914001000NRG23150220232365666 15/02/2023 Srinivasan 2914001WL049546 Srinivasan 00415 SBIN0000879 600 600 Processed 23/02/2023 014717620 Srinivasan STATE BANK OF INDIA(508548)
73 NAGAPATTINAM TN-14-001-007-007/155-a
(AVARANI) 		2914001000NRG23150220232365667 15/02/2023 GOPAL.E 2914001WL049546 GOPAL.E 00415 SBIN0000879 200 200 Processed 23/02/2023 014717620 GOPAL.E STATE BANK OF INDIA(508548)
74 NAGAPATTINAM TN-14-001-007-007/161-C
(AVARANI) 		2914001000NRG23150220232365668 15/02/2023 MANI 2914001WL049546 MANI 00415 SBIN0000879 400 400 Processed 23/02/2023 014717620 MANI STATE BANK OF INDIA(508548)
75 NAGAPATTINAM TN-14-001-007-007/171-a
(AVARANI) 		2914001000NRG23150220232365669 15/02/2023 KALYANI 2914001WL049546 KALYANI 00415 SBIN0000879 600 600 Processed 23/02/2023 014717620 KALYANI STATE BANK OF INDIA(508548)
76 NAGAPATTINAM TN-14-001-007-007/199-A
(AVARANI) 		2914001000NRG23150220232365670 15/02/2023 TAMILARASI 2914001WL049546 TAMILARASI 00415 SBIN0000879 600 600 Processed 23/02/2023 014717620 TAMILARASI STATE BANK OF INDIA(508548)
77 NAGAPATTINAM TN-14-001-007-007/2-c
(AVARANI) 		2914001000NRG23150220232365671 15/02/2023 MALLIKA 2914001WL049546 MALLIKA 00415 SBIN0000879 600 600 Processed 23/02/2023 014717620 MALLIKA BANK OF BARODA(606985)
78 NAGAPATTINAM TN-14-001-007-007/208-a
(AVARANI) 		2914001000NRG23150220232365673 15/02/2023 DHANAPAL 2914001WL049546 DHANAPAL 00415 SBIN0000879 400 400 Processed 23/02/2023 014717620 DHANAPAL STATE BANK OF INDIA(508548)
79 NAGAPATTINAM TN-14-001-007-007/208-a
(AVARANI) 		2914001000NRG23150220232365672 15/02/2023 TAMILARASI 2914001WL049546 TAMILARASI 00415 SBIN0000879 600 600 Processed 23/02/2023 014717620 TAMILARASI STATE BANK OF INDIA(508548)
80 NAGAPATTINAM TN-14-001-007-007/213-a
(AVARANI) 		2914001000NRG23150220232365675 15/02/2023 KALIDOSS 2914001WL049546 KALIDOSS 00415 SBIN0000879 200 200 Processed 23/02/2023 014717620 KALIDOSS STATE BANK OF INDIA(508548)
81 NAGAPATTINAM TN-14-001-007-007/213-a
(AVARANI) 		2914001000NRG23150220232365674 15/02/2023 PANJU 2914001WL049546 PANJU 00415 SBIN0000879 600 600 Processed 23/02/2023 014717620 PANJU STATE BANK OF INDIA(508548)
82 NAGAPATTINAM TN-14-001-007-007/219-A
(AVARANI) 		2914001000NRG23150220232365676 15/02/2023 SELVARAJ 2914001WL049546 SELVARAJ 00415 SBIN0000879 600 600 Processed 23/02/2023 014717620 SELVARAJ TAMILNAD MERCANTILE BANK LTD.(607187)
83 NAGAPATTINAM TN-14-001-007-007/219-A
(AVARANI) 		2914001000NRG23150220232365677 15/02/2023 SHANTHA 2914001WL049546 SHANTHA 00415 SBIN0000879 600 600 Processed 23/02/2023 014717620 SHANTHA STATE BANK OF INDIA(508548)
84 NAGAPATTINAM TN-14-001-007-007/22-a
(AVARANI) 		2914001000NRG23150220232365678 15/02/2023 SAVITHIRI 2914001WL049546 SAVITHIRI 00415 SBIN0000879 600 600 Processed 23/02/2023 014717620 SAVITHIRI STATE BANK OF INDIA(508548)
85 NAGAPATTINAM TN-14-001-007-007/224-A
(AVARANI) 		2914001000NRG23150220232365679 15/02/2023 KATHIRVELU 2914001WL049546 KATHIRVELU 00415 SBIN0000879 200 200 Processed 23/02/2023 014717620 KATHIRVELU STATE BANK OF INDIA(508548)
86 NAGAPATTINAM TN-14-001-007-007/235-A
(AVARANI) 		2914001000NRG23150220232365680 15/02/2023 BREMA 2914001WL049546 BREMA 00415 SBIN0000879 600 600 Processed 23/02/2023 014717620 BREMA RATNAKAR BANK(607393)
87 NAGAPATTINAM TN-14-001-007-007/239-C
(AVARANI) 		2914001000NRG23150220232365681 15/02/2023 SUNDARI 2914001WL049546 SUNDARI 00415 SBIN0000879 600 600 Processed 23/02/2023 014717620 SUNDARI STATE BANK OF INDIA(508548)
88 NAGAPATTINAM TN-14-001-007-007/241-A
(AVARANI) 		2914001000NRG23150220232365682 15/02/2023 RAJATHI 2914001WL049546 RAJATHI 00415 SBIN0000879 600 600 Processed 23/02/2023 014717620 RAJATHI STATE BANK OF INDIA(508548)
89 NAGAPATTINAM TN-14-001-007-007/246-A
(AVARANI) 		2914001000NRG23150220232365683 15/02/2023 CHITHRA 2914001WL049546 CHITHRA 00415 SBIN0000879 600 600 Processed 23/02/2023 014717620 CHITHRA TAMILNAD MERCANTILE BANK LTD.(607187)
90 NAGAPATTINAM TN-14-001-007-007/247-A
(AVARANI) 		2914001000NRG23150220232365684 15/02/2023 MANJULA 2914001WL049546 MANJULA 00415 SBIN0000879 600 600 Processed 23/02/2023 014717620 MANJULA STATE BANK OF INDIA(508548)
91 NAGAPATTINAM TN-14-001-007-007/249-A
(AVARANI) 		2914001000NRG23150220232365685 15/02/2023 MALORKODI 2914001WL049546 MALORKODI 00415 SBIN0000879 200 200 Processed 23/02/2023 014717620 MALORKODI STATE BANK OF INDIA(508548)
92 NAGAPATTINAM TN-14-001-007-007/280-B
(AVARANI) 		2914001000NRG23150220232365686 15/02/2023 MAHESHWARI 2914001WL049546 MAHESHWARI 00415 SBIN0000879 1000 1000 Processed 23/02/2023 014717620 MAHESHWARI TAMILNAD MERCANTILE BANK LTD.(607187)
93 NAGAPATTINAM TN-14-001-007-007/287-A
(AVARANI) 		2914001000NRG23150220232365687 15/02/2023 KUMAR 2914001WL049546 KUMAR 00415 SBIN0000879 600 600 Processed 23/02/2023 014717620 KUMAR STATE BANK OF INDIA(508548)
94 NAGAPATTINAM TN-14-001-007-007/312-A
(AVARANI) 		2914001000NRG23150220232365688 15/02/2023 MURUGAIYAN 2914001WL049546 MURUGAIYAN 00415 SBIN0000879 200 200 Processed 23/02/2023 014717620 MURUGAIYAN STATE BANK OF INDIA(508548)
95 NAGAPATTINAM TN-14-001-007-007/314-A
(AVARANI) 		2914001000NRG23150220232365689 15/02/2023 SAVITHRI 2914001WL049546 SAVITHRI 00415 SBIN0000879 600 600 Processed 23/02/2023 014717620 SAVITHRI STATE BANK OF INDIA(508548)
96 NAGAPATTINAM TN-14-001-007-007/323-A
(AVARANI) 		2914001000NRG23150220232365690 15/02/2023 ANNALAKSHMI 2914001WL049546 ANNALAKSHMI 00415 SBIN0000879 600 600 Processed 23/02/2023 014717620 ANNALAKSHMI STATE BANK OF INDIA(508548)
97 NAGAPATTINAM TN-14-001-007-007/327-A
(AVARANI) 		2914001000NRG23150220232365691 15/02/2023 RAJENDRAN 2914001WL049546 RAJENDRAN 00415 SBIN0000879 200 200 Processed 23/02/2023 014717620 RAJENDRAN TAMILNAD MERCANTILE BANK LTD.(607187)
98 NAGAPATTINAM TN-14-001-007-007/332-A
(AVARANI) 		2914001000NRG23150220232365692 15/02/2023 DHAVAMANI 2914001WL049546 DHAVAMANI 00415 SBIN0000879 600 600 Processed 23/02/2023 014717620 DHAVAMANI STATE BANK OF INDIA(508548)
99 NAGAPATTINAM TN-14-001-007-007/34-a
(AVARANI) 		2914001000NRG23150220232365694 15/02/2023 SUMATHI 2914001WL049546 SUMATHI 00415 SBIN0000879 562 562 Processed 23/02/2023 014717620 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
100 NAGAPATTINAM TN-14-001-007-007/374-A
(AVARANI) 		2914001000NRG23150220232365695 15/02/2023 NITHYA 2914001WL049546 NITHYA 00415 SBIN0000879 600 600 Processed 23/02/2023 014717620 NITHYA STATE BANK OF INDIA(508548)
101 NAGAPATTINAM TN-14-001-007-007/396-A
(AVARANI) 		2914001000NRG23150220232365699 15/02/2023 SENTHIL 2914001WL049546 SENTHIL 00415 SBIN0000879 200 200 Processed 23/02/2023 014717620 SENTHIL STATE BANK OF INDIA(508548)
102 NAGAPATTINAM TN-14-001-007-007/396-A
(AVARANI) 		2914001000NRG23150220232365698 15/02/2023 VENNILA 2914001WL049546 VENNILA 00415 SBIN0000879 400 400 Processed 23/02/2023 014717620 VENNILA STATE BANK OF INDIA(508548)
103 NAGAPATTINAM TN-14-001-007-007/408-A
(AVARANI) 		2914001000NRG23150220232365700 15/02/2023 SELVI 2914001WL049546 SELVI 00415 SBIN0000879 843 843 Processed 23/02/2023 014717620 SELVI PALLAVAN GRAMA BANK(607052)
104 NAGAPATTINAM TN-14-001-007-007/41-b
(AVARANI) 		2914001000NRG23150220232365701 15/02/2023 VIJAYALAKSHMI 2914001WL049546 VIJAYALAKSHMI 00415 SBIN0000879 600 600 Processed 23/02/2023 014717620 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
105 NAGAPATTINAM TN-14-001-007-007/411-A
(AVARANI) 		2914001000NRG23150220232365702 15/02/2023 VEMBU 2914001WL049546 VEMBU 00415 SBIN0000879 200 200 Processed 23/02/2023 014717620 VEMBU STATE BANK OF INDIA(508548)
106 NAGAPATTINAM TN-14-001-007-007/440-A
(AVARANI) 		2914001000NRG23150220232365703 15/02/2023 Geetha 2914001WL049546 Geetha 00415 SBIN0000879 600 600 Processed 23/02/2023 014717620 Geetha INDIAN OVERSEAS BANK(508541)
107 NAGAPATTINAM TN-14-001-007-007/47-D
(AVARANI) 		2914001000NRG23150220232365706 15/02/2023 ACHIYAMMAL 2914001WL049546 ACHIYAMMAL 00415 SBIN0000879 200 200 Processed 23/02/2023 014717620 ACHIYAMMAL STATE BANK OF INDIA(508548)
108 NAGAPATTINAM TN-14-001-007-007/485-A
(AVARANI) 		2914001000NRG23150220232365707 15/02/2023 Abirami 2914001WL049546 Abirami 00415 SBIN0000879 600 600 Processed 23/02/2023 014717620 Abirami STATE BANK OF INDIA(508548)
109 NAGAPATTINAM TN-14-001-007-007/486-A
(AVARANI) 		2914001000NRG23150220232365708 15/02/2023 Kanagambal 2914001WL049546 Kanagambal 00415 SBIN0000879 600 600 Processed 23/02/2023 014717620 Kanagambal INDIA POST PAYMENTS BANK LIMITED(508528)
110 NAGAPATTINAM TN-14-001-007-007/510-A
(AVARANI) 		2914001000NRG23150220232365709 15/02/2023 Anjammal 2914001WL049546 Anjammal 00415 SBIN0000879 600 600 Processed 23/02/2023 014717620 Anjammal STATE BANK OF INDIA(508548)
111 NAGAPATTINAM TN-14-001-007-007/52-c
(AVARANI) 		2914001000NRG23150220232365711 15/02/2023 Bharathi 2914001WL049546 Bharathi 00415 SBIN0000879 600 600 Processed 23/02/2023 014717620 Bharathi TAMILNAD MERCANTILE BANK LTD.(607187)
112 NAGAPATTINAM TN-14-001-007-007/6-b
(AVARANI) 		2914001000NRG23150220232365712 15/02/2023 SELVARANI 2914001WL049546 SELVARANI 00415 SBIN0000879 400 400 Processed 23/02/2023 014717620 SELVARANI HDFC BANK LTD(607152)
113 NAGAPATTINAM TN-14-001-007-007/7-a
(AVARANI) 		2914001000NRG23150220232365713 15/02/2023 VANITHA 2914001WL049546 VANITHA 00415 SBIN0000879 600 600 Processed 23/02/2023 014717620 VANITHA INDIAN OVERSEAS BANK(508541)
114 NAGAPATTINAM TN-14-001-007-007/92-d
(AVARANI) 		2914001000NRG23150220232365715 15/02/2023 MURUGAIYAN 2914001WL049546 MURUGAIYAN 00415 SBIN0000879 200 200 Processed 23/02/2023 014717620 MURUGAIYAN STATE BANK OF INDIA(508548)
115 NAGAPATTINAM TN-14-001-007-007/95-a
(AVARANI) 		2914001000NRG23150220232365716 15/02/2023 VEERAMMAL 2914001WL049546 VEERAMMAL 00415 SBIN0000879 400 400 Processed 23/02/2023 014717620 VEERAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
116 NAGAPATTINAM TN-14-001-007-007/99-A
(AVARANI) 		2914001000NRG23150220232365717 15/02/2023 GANESAN 2914001WL049546 GANESAN 00415 SBIN0000879 200 200 Processed 23/02/2023 014717620 GANESAN STATE BANK OF INDIA(508548)
SubTotal 53005 53005
117 NAGAPATTINAM TN-14-001-007-001/468-A
(AVARANI) 		2914001000NRG23150220232365624 15/02/2023 Stallin 2914001WL049546 Stallin 00437 TMBL0000357 200 200 Processed 23/02/2023 014717620 Stallin INDIAN OVERSEAS BANK(508541)
118 NAGAPATTINAM TN-14-001-007-007/126-D
(AVARANI) 		2914001000NRG23150220232365663 15/02/2023 LAKSHMI 2914001WL049546 LAKSHMI 00437 TMBL0000357 400 400 Processed 23/02/2023 014717620 LAKSHMI STATE BANK OF INDIA(508548)
119 NAGAPATTINAM TN-14-001-007-007/39-a
(AVARANI) 		2914001000NRG23150220232365697 15/02/2023 SATHYAVANI 2914001WL049546 SATHYAVANI 00437 TMBL0000357 400 400 Processed 23/02/2023 014717620 SATHYAVANI TAMILNAD MERCANTILE BANK LTD.(607187)
120 NAGAPATTINAM TN-14-001-007-007/443-A
(AVARANI) 		2914001000NRG23150220232365704 15/02/2023 Papitha 2914001WL049546 Papitha 00437 TMBL0000357 600 600 Processed 23/02/2023 014717620 Papitha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1600 1600
Total 57605 57605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_150223APB_FTO_1553630 Bank of Baroda BARB0NAGAPA NAGAPATTINAM TN 400
2 NAGAPATTINAM TN2914001_150223APB_FTO_1553630 Indian Overseas Bank IOBA0000238 SIKKAL 2000
3 NAGAPATTINAM TN2914001_150223APB_FTO_1553630 Indian Overseas Bank IOBA0001049 KANKALANCHERRY 600
4 NAGAPATTINAM TN2914001_150223APB_FTO_1553630 State Bank of India SBIN0000879 NAGAPATTINAM 53005
5 NAGAPATTINAM TN2914001_150223APB_FTO_1553630 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 1600

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