Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:08:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_210522APB_FTO_220956
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-14-001-009-001/153-C
(KARUVELANKADAI) 		2914001000NRG23210520220161606 21/05/2022 SELLAMMAL 2914001WL003010 SELLAMMAL 00462 UCBA0000137 1200 1200 Processed 27/05/2022 015438045 SELLAMMAL UCO BANK(607066)
2 NAGAPATTINAM TN-14-001-009-001/26-a
(KARUVELANKADAI) 		2914001000NRG23210520220161611 21/05/2022 SAROJADEVI 2914001WL003010 SAROJADEVI 00462 UCBA0000137 1200 1200 Processed 27/05/2022 015438045 SAROJADEVI UNION BANK OF INDIA(508500)
3 NAGAPATTINAM TN-14-001-009-001/292-C
(KARUVELANKADAI) 		2914001000NRG23210520220161612 21/05/2022 INDIRANI 2914001WL003010 INDIRANI 00462 UCBA0000137 1200 1200 Processed 27/05/2022 015438045 INDIRANI UCO BANK(607066)
4 NAGAPATTINAM TN-14-001-009-001/80-A
(KARUVELANKADAI) 		2914001000NRG23210520220161615 21/05/2022 vijayalakshmi 2914001WL003010 vijayalakshmi 00462 UCBA0000137 1200 1200 Processed 27/05/2022 015438045 vijayalakshmi UCO BANK(607066)
5 NAGAPATTINAM TN-14-001-009-009/100-A
(KARUVELANKADAI) 		2914001000NRG23210520220161616 21/05/2022 SUNDARAMBAL 2914001WL003010 SUNDARAMBAL 00462 UCBA0000137 1686 1686 Processed 27/05/2022 015438045 SUNDARAMBAL UCO BANK(607066)
6 NAGAPATTINAM TN-14-001-009-009/106-A
(KARUVELANKADAI) 		2914001000NRG23210520220161617 21/05/2022 MUTHUMARI 2914001WL003010 MUTHUMARI 00462 UCBA0000137 1200 1200 Processed 27/05/2022 015438045 MUTHUMARI UCO BANK(607066)
7 NAGAPATTINAM TN-14-001-009-009/107-A
(KARUVELANKADAI) 		2914001000NRG23210520220161618 21/05/2022 JAGATHAMBAL 2914001WL003010 JAGATHAMBAL 00462 UCBA0000137 1200 1200 Processed 27/05/2022 015438045 JAGATHAMBAL UCO BANK(607066)
8 NAGAPATTINAM TN-14-001-009-009/108-A
(KARUVELANKADAI) 		2914001000NRG23210520220161619 21/05/2022 ARIVAZHAGAN 2914001WL003010 ARIVAZHAGAN 00462 UCBA0000137 1200 1200 Processed 27/05/2022 015438045 ARIVAZHAGAN UCO BANK(607066)
9 NAGAPATTINAM TN-14-001-009-009/108-A
(KARUVELANKADAI) 		2914001000NRG23210520220161620 21/05/2022 JAYAMALINI 2914001WL003010 JAYAMALINI 00462 UCBA0000137 1200 1200 Processed 27/05/2022 015438045 JAYAMALINI UCO BANK(607066)
10 NAGAPATTINAM TN-14-001-009-009/110-A
(KARUVELANKADAI) 		2914001000NRG23210520220161621 21/05/2022 MANIYAMMAL 2914001WL003010 MANIYAMMAL 00462 UCBA0000137 1200 1200 Processed 27/05/2022 015438045 MANIYAMMAL UCO BANK(607066)
11 NAGAPATTINAM TN-14-001-009-009/113-A
(KARUVELANKADAI) 		2914001000NRG23210520220161622 21/05/2022 INDIRANI 2914001WL003010 INDIRANI 00462 UCBA0000137 1200 1200 Processed 27/05/2022 015438045 INDIRANI UCO BANK(607066)
12 NAGAPATTINAM TN-14-001-009-009/114-B
(KARUVELANKADAI) 		2914001000NRG23210520220161623 21/05/2022 SAVITHRI 2914001WL003010 SAVITHRI 00462 UCBA0000137 1200 1200 Processed 27/05/2022 015438045 SAVITHRI UCO BANK(607066)
13 NAGAPATTINAM TN-14-001-009-009/115-A
(KARUVELANKADAI) 		2914001000NRG23210520220161624 21/05/2022 RAJALAKSHMI 2914001WL003010 RAJALAKSHMI 00462 UCBA0000137 1200 1200 Processed 27/05/2022 015438045 RAJALAKSHMI UCO BANK(607066)
14 NAGAPATTINAM TN-14-001-009-009/116-B
(KARUVELANKADAI) 		2914001000NRG23210520220161625 21/05/2022 MURUGAYEE 2914001WL003010 MURUGAYEE 00462 UCBA0000137 1200 1200 Processed 27/05/2022 015438045 MURUGAYEE UCO BANK(607066)
15 NAGAPATTINAM TN-14-001-009-009/119-B
(KARUVELANKADAI) 		2914001000NRG23210520220161626 21/05/2022 KALAISELVI 2914001WL003010 KALAISELVI 00462 UCBA0000137 1200 1200 Processed 27/05/2022 015438045 KALAISELVI UCO BANK(607066)
16 NAGAPATTINAM TN-14-001-009-009/126-A
(KARUVELANKADAI) 		2914001000NRG23210520220161627 21/05/2022 PUSHPAM 2914001WL003010 PUSHPAM 00462 UCBA0000137 1200 1200 Processed 27/05/2022 015438045 PUSHPAM UNION BANK OF INDIA(508500)
17 NAGAPATTINAM TN-14-001-009-009/129-A
(KARUVELANKADAI) 		2914001000NRG23210520220161628 21/05/2022 RASAMMAL.K 2914001WL003010 RASAMMAL.K 00462 UCBA0000137 1200 1200 Processed 27/05/2022 015438045 RASAMMAL.K UNION BANK OF INDIA(508500)
18 NAGAPATTINAM TN-14-001-009-009/135-A
(KARUVELANKADAI) 		2914001000NRG23210520220161629 21/05/2022 PUSHPARANI 2914001WL003010 PUSHPARANI 00462 UCBA0000137 1200 1200 Processed 27/05/2022 015438045 PUSHPARANI CANARA BANK(508532)
19 NAGAPATTINAM TN-14-001-009-009/14-A
(KARUVELANKADAI) 		2914001000NRG23210520220161632 21/05/2022 VASUKI 2914001WL003010 VASUKI 00462 UCBA0000137 1200 1200 Processed 27/05/2022 015438045 VASUKI UCO BANK(607066)
20 NAGAPATTINAM TN-14-001-009-009/141-A
(KARUVELANKADAI) 		2914001000NRG23210520220161633 21/05/2022 LAKSHMI 2914001WL003010 LAKSHMI 00462 UCBA0000137 1200 1200 Processed 27/05/2022 015438045 LAKSHMI UCO BANK(607066)
21 NAGAPATTINAM TN-14-001-009-009/144-A
(KARUVELANKADAI) 		2914001000NRG23210520220161634 21/05/2022 DHANALAKSHMI 2914001WL003010 DHANALAKSHMI 00462 UCBA0000137 1000 1000 Processed 27/05/2022 015438045 DHANALAKSHMI UCO BANK(607066)
22 NAGAPATTINAM TN-14-001-009-009/145-A
(KARUVELANKADAI) 		2914001000NRG23210520220161635 21/05/2022 ESTHAR 2914001WL003010 ESTHAR 00462 UCBA0000137 1000 1000 Processed 27/05/2022 015438045 ESTHAR RATNAKAR BANK(607393)
23 NAGAPATTINAM TN-14-001-009-009/147-A
(KARUVELANKADAI) 		2914001000NRG23210520220161636 21/05/2022 CHINNAPONNU 2914001WL003010 CHINNAPONNU 00462 UCBA0000137 600 600 Processed 27/05/2022 015438045 CHINNAPONNU UCO BANK(607066)
24 NAGAPATTINAM TN-14-001-009-009/148-B
(KARUVELANKADAI) 		2914001000NRG23210520220161637 21/05/2022 SAVITHRI.T 2914001WL003010 SAVITHRI.T 00462 UCBA0000137 1200 1200 Processed 27/05/2022 015438045 SAVITHRI.T UCO BANK(607066)
25 NAGAPATTINAM TN-14-001-009-009/152-A
(KARUVELANKADAI) 		2914001000NRG23210520220161638 21/05/2022 Kannayan 2914001WL003010 Kannayan 00462 UCBA0000137 1686 1686 Processed 27/05/2022 015438045 Kannayan UNION BANK OF INDIA(508500)
26 NAGAPATTINAM TN-14-001-009-009/154-A
(KARUVELANKADAI) 		2914001000NRG23210520220161639 21/05/2022 Mala 2914001WL003010 Mala 00462 UCBA0000137 1200 1200 Processed 27/05/2022 015438045 Mala UCO BANK(607066)
27 NAGAPATTINAM TN-14-001-009-009/156-A
(KARUVELANKADAI) 		2914001000NRG23210520220161640 21/05/2022 ELAYANMARY 2914001WL003010 ELAYANMARY 00462 UCBA0000137 1200 1200 Processed 27/05/2022 015438045 ELAYANMARY UCO BANK(607066)
28 NAGAPATTINAM TN-14-001-009-009/16-A
(KARUVELANKADAI) 		2914001000NRG23210520220161641 21/05/2022 VASANTHA 2914001WL003010 VASANTHA 00462 UCBA0000137 1200 1200 Processed 27/05/2022 015438045 VASANTHA UNION BANK OF INDIA(508500)
29 NAGAPATTINAM TN-14-001-009-009/160-A
(KARUVELANKADAI) 		2914001000NRG23210520220161642 21/05/2022 RUKUMANI 2914001WL003010 RUKUMANI 00462 UCBA0000137 1000 1000 Processed 27/05/2022 015438045 RUKUMANI UCO BANK(607066)
30 NAGAPATTINAM TN-14-001-009-009/161-A
(KARUVELANKADAI) 		2914001000NRG23210520220161643 21/05/2022 MALAR 2914001WL003010 MALAR 00462 UCBA0000137 1200 1200 Processed 27/05/2022 015438045 MALAR UNION BANK OF INDIA(508500)
31 NAGAPATTINAM TN-14-001-009-009/19-A
(KARUVELANKADAI) 		2914001000NRG23210520220161645 21/05/2022 SELVI 2914001WL003010 SELVI 00462 UCBA0000137 1200 1200 Processed 27/05/2022 015438045 SELVI UCO BANK(607066)
32 NAGAPATTINAM TN-14-001-009-009/195-A
(KARUVELANKADAI) 		2914001000NRG23210520220161647 21/05/2022 DURAIRAJ 2914001WL003010 DURAIRAJ 00462 UCBA0000137 1686 1686 Processed 27/05/2022 015438045 DURAIRAJ PUNJAB NATIONAL BANK(508568)
33 NAGAPATTINAM TN-14-001-009-009/195-A
(KARUVELANKADAI) 		2914001000NRG23210520220161646 21/05/2022 VASANTHA 2914001WL003010 VASANTHA 00462 UCBA0000137 1200 1200 Processed 27/05/2022 015438045 VASANTHA UCO BANK(607066)
34 NAGAPATTINAM TN-14-001-009-009/196-B
(KARUVELANKADAI) 		2914001000NRG23210520220161648 21/05/2022 KALAISELVI 2914001WL003010 KALAISELVI 00462 UCBA0000137 1200 1200 Processed 27/05/2022 015438045 KALAISELVI UNION BANK OF INDIA(508500)
35 NAGAPATTINAM TN-14-001-009-009/197-A
(KARUVELANKADAI) 		2914001000NRG23210520220161649 21/05/2022 THANAMANI 2914001WL003010 THANAMANI 00462 UCBA0000137 1200 1200 Processed 27/05/2022 015438045 THANAMANI UCO BANK(607066)
36 NAGAPATTINAM TN-14-001-009-009/2-A
(KARUVELANKADAI) 		2914001000NRG23210520220161650 21/05/2022 MANIYAMMAL 2914001WL003010 MANIYAMMAL 00462 UCBA0000137 1200 1200 Processed 27/05/2022 015438045 MANIYAMMAL UCO BANK(607066)
37 NAGAPATTINAM TN-14-001-009-009/201-A
(KARUVELANKADAI) 		2914001000NRG23210520220161651 21/05/2022 VADUGAMBAL 2914001WL003010 VADUGAMBAL 00462 UCBA0000137 1200 1200 Processed 27/05/2022 015438045 VADUGAMBAL UCO BANK(607066)
38 NAGAPATTINAM TN-14-001-009-009/21-A
(KARUVELANKADAI) 		2914001000NRG23210520220161652 21/05/2022 KANAGAMMAL 2914001WL003010 KANAGAMMAL 00462 UCBA0000137 1200 1200 Processed 27/05/2022 015438045 KANAGAMMAL RATNAKAR BANK(607393)
39 NAGAPATTINAM TN-14-001-009-009/21-A
(KARUVELANKADAI) 		2914001000NRG23210520220161653 21/05/2022 NATARAJAN.M 2914001WL003010 NATARAJAN.M 00462 UCBA0000137 1200 1200 Processed 27/05/2022 015438045 NATARAJAN.M UCO BANK(607066)
40 NAGAPATTINAM TN-14-001-009-009/22-A
(KARUVELANKADAI) 		2914001000NRG23210520220161654 21/05/2022 SELVI 2914001WL003010 SELVI 00462 UCBA0000137 1200 1200 Processed 27/05/2022 015438045 SELVI UCO BANK(607066)
41 NAGAPATTINAM TN-14-001-009-009/221-A
(KARUVELANKADAI) 		2914001000NRG23210520220161655 21/05/2022 MUTHAMMAL 2914001WL003010 MUTHAMMAL 00462 UCBA0000137 1200 1200 Processed 27/05/2022 015438045 MUTHAMMAL UCO BANK(607066)
42 NAGAPATTINAM TN-14-001-009-009/223-A
(KARUVELANKADAI) 		2914001000NRG23210520220161657 21/05/2022 LAKSHMI 2914001WL003010 LAKSHMI 00462 UCBA0000137 1200 1200 Processed 27/05/2022 015438045 LAKSHMI UCO BANK(607066)
43 NAGAPATTINAM TN-14-001-009-009/247-A
(KARUVELANKADAI) 		2914001000NRG23210520220161658 21/05/2022 DHANABAL.M 2914001WL003010 DHANABAL.M 00462 UCBA0000137 600 600 Processed 27/05/2022 015438045 DHANABAL.M UCO BANK(607066)
44 NAGAPATTINAM TN-14-001-009-009/247-A
(KARUVELANKADAI) 		2914001000NRG23210520220161659 21/05/2022 NAGAVALLI 2914001WL003010 NAGAVALLI 00462 UCBA0000137 800 800 Processed 27/05/2022 015438045 NAGAVALLI UCO BANK(607066)
45 NAGAPATTINAM TN-14-001-009-009/25-A
(KARUVELANKADAI) 		2914001000NRG23210520220161660 21/05/2022 MANIMEGALAI 2914001WL003010 MANIMEGALAI 00462 UCBA0000137 1200 1200 Processed 27/05/2022 015438045 MANIMEGALAI UNION BANK OF INDIA(508500)
46 NAGAPATTINAM TN-14-001-009-009/254-A
(KARUVELANKADAI) 		2914001000NRG23210520220161661 21/05/2022 KANNIYAMMAL 2914001WL003010 KANNIYAMMAL 00462 UCBA0000137 1200 1200 Processed 27/05/2022 015438045 KANNIYAMMAL UCO BANK(607066)
47 NAGAPATTINAM TN-14-001-009-009/260-A
(KARUVELANKADAI) 		2914001000NRG23210520220161663 21/05/2022 USHARANI.R 2914001WL003010 USHARANI.R 00462 UCBA0000137 1200 1200 Processed 27/05/2022 015438045 USHARANI.R UNION BANK OF INDIA(508500)
48 NAGAPATTINAM TN-14-001-009-009/264-A
(KARUVELANKADAI) 		2914001000NRG23210520220161664 21/05/2022 PARIMALA 2914001WL003010 PARIMALA 00462 UCBA0000137 800 800 Processed 27/05/2022 015438045 PARIMALA UCO BANK(607066)
49 NAGAPATTINAM TN-14-001-009-009/266-A
(KARUVELANKADAI) 		2914001000NRG23210520220161665 21/05/2022 BASKARAN.K 2914001WL003010 BASKARAN.K 00462 UCBA0000137 1200 1200 Processed 27/05/2022 015438045 BASKARAN.K UNION BANK OF INDIA(508500)
50 NAGAPATTINAM TN-14-001-009-009/266-A
(KARUVELANKADAI) 		2914001000NRG23210520220161666 21/05/2022 KASTHURI 2914001WL003010 KASTHURI 00462 UCBA0000137 1200 1200 Processed 27/05/2022 015438045 KASTHURI UNION BANK OF INDIA(508500)
51 NAGAPATTINAM TN-14-001-009-009/269-A
(KARUVELANKADAI) 		2914001000NRG23210520220161668 21/05/2022 MAHESWARI 2914001WL003010 MAHESWARI 00462 UCBA0000137 1200 1200 Processed 27/05/2022 015438045 MAHESWARI UCO BANK(607066)
52 NAGAPATTINAM TN-14-001-009-009/269-A
(KARUVELANKADAI) 		2914001000NRG23210520220161667 21/05/2022 RAMESH.P 2914001WL003010 RAMESH.P 00462 UCBA0000137 1200 1200 Processed 27/05/2022 015438045 RAMESH.P UCO BANK(607066)
53 NAGAPATTINAM TN-14-001-009-009/27-A
(KARUVELANKADAI) 		2914001000NRG23210520220161669 21/05/2022 VEERAMMAL 2914001WL003010 VEERAMMAL 00462 UCBA0000137 1200 1200 Processed 27/05/2022 015438045 VEERAMMAL UNION BANK OF INDIA(508500)
54 NAGAPATTINAM TN-14-001-009-009/270-A
(KARUVELANKADAI) 		2914001000NRG23210520220161670 21/05/2022 MAGESHWARI 2914001WL003010 MAGESHWARI 00462 UCBA0000137 1000 1000 Processed 27/05/2022 015438045 MAGESHWARI UCO BANK(607066)
55 NAGAPATTINAM TN-14-001-009-009/274-A
(KARUVELANKADAI) 		2914001000NRG23210520220161671 21/05/2022 UMARANI 2914001WL003010 UMARANI 00462 UCBA0000137 1200 1200 Processed 27/05/2022 015438045 UMARANI UCO BANK(607066)
56 NAGAPATTINAM TN-14-001-009-009/278-A
(KARUVELANKADAI) 		2914001000NRG23210520220161672 21/05/2022 PRAMESHWARI 2914001WL003010 PRAMESHWARI 00462 UCBA0000137 1200 1200 Processed 27/05/2022 015438045 PRAMESHWARI UNION BANK OF INDIA(508500)
57 NAGAPATTINAM TN-14-001-009-009/284-A
(KARUVELANKADAI) 		2914001000NRG23210520220161674 21/05/2022 SUDHA 2914001WL003010 SUDHA 00462 UCBA0000137 1200 1200 Processed 27/05/2022 015438045 SUDHA UCO BANK(607066)
58 NAGAPATTINAM TN-14-001-009-009/289-A
(KARUVELANKADAI) 		2914001000NRG23210520220161675 21/05/2022 Rajalakshmi 2914001WL003010 Rajalakshmi 00462 UCBA0000137 1200 1200 Processed 27/05/2022 015438045 Rajalakshmi UCO BANK(607066)
59 NAGAPATTINAM TN-14-001-009-009/29-a
(KARUVELANKADAI) 		2914001000NRG23210520220161676 21/05/2022 Mery vidya 2914001WL003010 Mery vidya 00462 UCBA0000137 1200 1200 Processed 27/05/2022 015438045 Mery vidya RATNAKAR BANK(607393)
60 NAGAPATTINAM TN-14-001-009-009/3-A
(KARUVELANKADAI) 		2914001000NRG23210520220161677 21/05/2022 JOTHI 2914001WL003010 JOTHI 00462 UCBA0000137 1200 1200 Processed 27/05/2022 015438045 JOTHI UNION BANK OF INDIA(508500)
61 NAGAPATTINAM TN-14-001-009-009/301-A
(KARUVELANKADAI) 		2914001000NRG23210520220161678 21/05/2022 Elavarasi 2914001WL003010 Elavarasi 00462 UCBA0000137 1686 1686 Processed 27/05/2022 015438045 Elavarasi UCO BANK(607066)
62 NAGAPATTINAM TN-14-001-009-009/309-A
(KARUVELANKADAI) 		2914001000NRG23210520220161679 21/05/2022 AMBASAMUTHIRAM 2914001WL003010 AMBASAMUTHIRAM 00462 UCBA0000137 1686 1686 Processed 27/05/2022 015438045 AMBASAMUTHIRAM UNION BANK OF INDIA(508500)
63 NAGAPATTINAM TN-14-001-009-009/38-A
(KARUVELANKADAI) 		2914001000NRG23210520220161691 21/05/2022 SHANTHA 2914001WL003010 SHANTHA 00462 UCBA0000137 1200 1200 Processed 27/05/2022 015438045 SHANTHA UNION BANK OF INDIA(508500)
64 NAGAPATTINAM TN-14-001-009-009/43-A
(KARUVELANKADAI) 		2914001000NRG23210520220161694 21/05/2022 LATHA 2914001WL003010 LATHA 00462 UCBA0000137 1200 1200 Processed 27/05/2022 015438045 LATHA UCO BANK(607066)
65 NAGAPATTINAM TN-14-001-009-009/47-A
(KARUVELANKADAI) 		2914001000NRG23210520220161695 21/05/2022 KALAISELVI 2914001WL003010 KALAISELVI 00462 UCBA0000137 1200 1200 Processed 27/05/2022 015438045 KALAISELVI UCO BANK(607066)
66 NAGAPATTINAM TN-14-001-009-009/5-A
(KARUVELANKADAI) 		2914001000NRG23210520220161696 21/05/2022 SEPPACHI 2914001WL003010 SEPPACHI 00462 UCBA0000137 1200 1200 Processed 27/05/2022 015438045 SEPPACHI UNION BANK OF INDIA(508500)
67 NAGAPATTINAM TN-14-001-009-009/79-A
(KARUVELANKADAI) 		2914001000NRG23210520220161697 21/05/2022 sundharavalli 2914001WL003010 sundharavalli 00462 UCBA0000137 1000 1000 Processed 27/05/2022 015438045 sundharavalli UCO BANK(607066)
68 NAGAPATTINAM TN-14-001-009-009/81-A
(KARUVELANKADAI) 		2914001000NRG23210520220161698 21/05/2022 RAJAVALLI.P 2914001WL003010 RAJAVALLI.P 00462 UCBA0000137 1200 1200 Processed 27/05/2022 015438045 RAJAVALLI.P PUNJAB NATIONAL BANK(508568)
69 NAGAPATTINAM TN-14-001-009-009/82-B
(KARUVELANKADAI) 		2914001000NRG23210520220161699 21/05/2022 TAMILARASI.G 2914001WL003010 TAMILARASI.G 00462 UCBA0000137 1200 1200 Processed 27/05/2022 015438045 TAMILARASI.G UCO BANK(607066)
70 NAGAPATTINAM TN-14-001-009-009/85-b
(KARUVELANKADAI) 		2914001000NRG23210520220161702 21/05/2022 SANKARI.S 2914001WL003010 SANKARI.S 00462 UCBA0000137 1200 1200 Processed 27/05/2022 015438045 SANKARI.S UCO BANK(607066)
71 NAGAPATTINAM TN-14-001-009-009/93-A
(KARUVELANKADAI) 		2914001000NRG23210520220161703 21/05/2022 JAYALAKSHMI 2914001WL003010 JAYALAKSHMI 00462 UCBA0000137 1000 1000 Processed 27/05/2022 015438045 JAYALAKSHMI UNION BANK OF INDIA(508500)
72 NAGAPATTINAM TN-14-001-009-009/94-B
(KARUVELANKADAI) 		2914001000NRG23210520220161704 21/05/2022 SIVAGAMI 2914001WL003010 SIVAGAMI 00462 UCBA0000137 1200 1200 Processed 27/05/2022 015438045 SIVAGAMI UNION BANK OF INDIA(508500)
73 NAGAPATTINAM TN-14-001-009-009/95-A
(KARUVELANKADAI) 		2914001000NRG23210520220161705 21/05/2022 MALARVIZHI 2914001WL003010 MALARVIZHI 00462 UCBA0000137 1000 1000 Processed 27/05/2022 015438045 MALARVIZHI PALLAVAN GRAMA BANK(607052)
74 NAGAPATTINAM TN-14-001-009-009/97-A
(KARUVELANKADAI) 		2914001000NRG23210520220161706 21/05/2022 INDIRA 2914001WL003010 INDIRA 00462 UCBA0000137 1200 1200 Processed 27/05/2022 015438045 INDIRA UCO BANK(607066)
SubTotal 87830 87830
75 NAGAPATTINAM TN-14-001-009-001/227-a
(KARUVELANKADAI) 		2914001000NRG23210520220161609 21/05/2022 Rethinakumar 2914001WL003010 Rethinakumar 00468 UBIN0911984 1200 1200 Processed 27/05/2022 015438045 Rethinakumar UNION BANK OF INDIA(508500)
76 NAGAPATTINAM TN-14-001-009-001/237-c
(KARUVELANKADAI) 		2914001000NRG23210520220161610 21/05/2022 SAROJA 2914001WL003010 SAROJA 00468 UBIN0911984 1200 1200 Processed 27/05/2022 015438045 SAROJA UNION BANK OF INDIA(508500)
77 NAGAPATTINAM TN-14-001-009-001/312-a
(KARUVELANKADAI) 		2914001000NRG23210520220161614 21/05/2022 EZHILARASI 2914001WL003010 EZHILARASI 00468 UBIN0911984 1200 1200 Processed 27/05/2022 015438045 EZHILARASI UNION BANK OF INDIA(508500)
78 NAGAPATTINAM TN-14-001-009-001/312-a
(KARUVELANKADAI) 		2914001000NRG23210520220161613 21/05/2022 SIVAVADIVEL 2914001WL003010 SIVAVADIVEL 00468 UBIN0911984 1200 1200 Processed 27/05/2022 015438045 SIVAVADIVEL UNION BANK OF INDIA(508500)
79 NAGAPATTINAM TN-14-001-009-009/256-A
(KARUVELANKADAI) 		2914001000NRG23210520220161662 21/05/2022 RASAMMAL 2914001WL003010 RASAMMAL 00468 UBIN0911984 1200 1200 Processed 27/05/2022 015438045 RASAMMAL UNION BANK OF INDIA(508500)
80 NAGAPATTINAM TN-14-001-009-009/282-A
(KARUVELANKADAI) 		2914001000NRG23210520220161673 21/05/2022 JAYARAMAN 2914001WL003010 JAYARAMAN 00468 UBIN0911984 1200 1200 Processed 27/05/2022 015438045 JAYARAMAN UNION BANK OF INDIA(508500)
81 NAGAPATTINAM TN-14-001-009-009/315-A
(KARUVELANKADAI) 		2914001000NRG23210520220161680 21/05/2022 ANANTHAVALLI 2914001WL003010 ANANTHAVALLI 00468 UBIN0911984 1200 1200 Processed 27/05/2022 015438045 ANANTHAVALLI UNION BANK OF INDIA(508500)
82 NAGAPATTINAM TN-14-001-009-009/325-A
(KARUVELANKADAI) 		2914001000NRG23210520220161681 21/05/2022 MARIYAKRISHTHA 2914001WL003010 MARIYAKRISHTHA 00468 UBIN0911984 1200 1200 Processed 27/05/2022 015438045 MARIYAKRISHTHA UNION BANK OF INDIA(508500)
83 NAGAPATTINAM TN-14-001-009-009/326-A
(KARUVELANKADAI) 		2914001000NRG23210520220161682 21/05/2022 BAMA 2914001WL003010 BAMA 00468 UBIN0911984 1200 1200 Processed 27/05/2022 015438045 BAMA UNION BANK OF INDIA(508500)
84 NAGAPATTINAM TN-14-001-009-009/331-A
(KARUVELANKADAI) 		2914001000NRG23210520220161683 21/05/2022 JAYAMERY 2914001WL003010 JAYAMERY 00468 UBIN0911984 1200 1200 Processed 27/05/2022 015438045 JAYAMERY RATNAKAR BANK(607393)
85 NAGAPATTINAM TN-14-001-009-009/336-A
(KARUVELANKADAI) 		2914001000NRG23210520220161684 21/05/2022 SATHYAVANI 2914001WL003010 SATHYAVANI 00468 UBIN0911984 1000 1000 Processed 27/05/2022 015438045 SATHYAVANI UNION BANK OF INDIA(508500)
SubTotal 13000 13000
Total 100830 100830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_210522APB_FTO_220956 UCO BANK UCBA0000137 NAGAPATTINAM 87830
2 NAGAPATTINAM TN2914001_210522APB_FTO_220956 Union Bank of India UBIN0911984 NAGAPATTINAM 13000

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