Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:06:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_141222APB_FTO_1281151
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-14-001-019-019/676-A
(PUDHUCHERRY) 		2914001000NRG23141220221867370 14/12/2022 Susireka 2914001WL040129 Susireka 00078 CNRB0001322 1200 1200 Processed 06/02/2023 017254965 Susireka CANARA BANK(508532)
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-019-019/640-A
(PUDHUCHERRY) 		2914001000NRG23141220221867366 14/12/2022 Ashokraja 2914001WL040129 Ashokraja 00089 CBIN0284524 1200 1200 Processed 06/02/2023 017254965 Ashokraja CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
3 NAGAPATTINAM TN-14-001-019-019/588-A
(PUDHUCHERRY) 		2914001000NRG23141220221867354 14/12/2022 Punitha 2914001WL040129 Punitha 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254965 Punitha INDIAN BANK(607105)
SubTotal 1200 1200
4 NAGAPATTINAM TN-14-001-019-019/567-A
(PUDHUCHERRY) 		2914001000NRG23141220221867349 14/12/2022 Baby 2914001WL040129 Baby 00177 IOBA0000062 1200 1200 Processed 07/02/2023 017254965 Baby INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
5 NAGAPATTINAM TN-14-001-019-019/413-B
(PUDHUCHERRY) 		2914001000NRG23141220221867325 14/12/2022 Arumugam 2914001WL040129 Arumugam 00177 IOBA0000238 1200 1200 Processed 07/02/2023 017254965 Arumugam INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
6 NAGAPATTINAM TN-14-001-019-019/443-C
(PUDHUCHERRY) 		2914001000NRG23141220221867329 14/12/2022 Chandra 2914001WL040129 Chandra 00354 PUNB0284200 1200 1200 Processed 06/02/2023 017254965 Chandra PUNJAB NATIONAL BANK(508568)
7 NAGAPATTINAM TN-14-001-019-019/576-A
(PUDHUCHERRY) 		2914001000NRG23141220221867350 14/12/2022 Sellameena 2914001WL040129 Sellameena 00354 PUNB0284200 1200 1200 Processed 06/02/2023 017254965 Sellameena PUNJAB NATIONAL BANK(508568)
8 NAGAPATTINAM TN-14-001-019-019/600-A
(PUDHUCHERRY) 		2914001000NRG23141220221867356 14/12/2022 Dhanalakshmi 2914001WL040129 Dhanalakshmi 00354 PUNB0284200 1200 1200 Processed 06/02/2023 017254965 Dhanalakshmi STATE BANK OF INDIA(508548)
SubTotal 3600 3600
9 NAGAPATTINAM TN-14-001-019-019/643-A
(PUDHUCHERRY) 		2914001000NRG23141220221867367 14/12/2022 Durgadevi 2914001WL040129 Durgadevi 00354 PUNB0396000 1200 1200 Processed 06/02/2023 017254965 Durgadevi STATE BANK OF INDIA(508548)
SubTotal 1200 1200
10 NAGAPATTINAM TN-14-001-019-001/410-A
(PUDHUCHERRY) 		2914001000NRG23141220221867292 14/12/2022 BOOMATHI 2914001WL040129 BOOMATHI 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254965 BOOMATHI STATE BANK OF INDIA(508548)
11 NAGAPATTINAM TN-14-001-019-019/169-A
(PUDHUCHERRY) 		2914001000NRG23141220221867294 14/12/2022 KANAGAM 2914001WL040129 KANAGAM 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254965 KANAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAGAPATTINAM TN-14-001-019-019/170-A
(PUDHUCHERRY) 		2914001000NRG23141220221867295 14/12/2022 THIRUVARUTSELVI 2914001WL040129 THIRUVARUTSELVI 00415 SBIN0000879 1686 1686 Processed 06/02/2023 017254965 THIRUVARUTSELVI TAMILNAD MERCANTILE BANK LTD.(607187)
13 NAGAPATTINAM TN-14-001-019-019/195-A
(PUDHUCHERRY) 		2914001000NRG23141220221867296 14/12/2022 MANIYAMMAL 2914001WL040129 MANIYAMMAL 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254965 MANIYAMMAL STATE BANK OF INDIA(508548)
14 NAGAPATTINAM TN-14-001-019-019/263-B
(PUDHUCHERRY) 		2914001000NRG23141220221867297 14/12/2022 KUMAR 2914001WL040129 KUMAR 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254965 KUMAR TAMILNAD MERCANTILE BANK LTD.(607187)
15 NAGAPATTINAM TN-14-001-019-019/263-B
(PUDHUCHERRY) 		2914001000NRG23141220221867298 14/12/2022 SASIKALA 2914001WL040129 SASIKALA 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254965 SASIKALA TAMILNAD MERCANTILE BANK LTD.(607187)
16 NAGAPATTINAM TN-14-001-019-019/275-A
(PUDHUCHERRY) 		2914001000NRG23141220221867301 14/12/2022 mallika 2914001WL040129 mallika 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254965 mallika STATE BANK OF INDIA(508548)
17 NAGAPATTINAM TN-14-001-019-019/277-A
(PUDHUCHERRY) 		2914001000NRG23141220221867302 14/12/2022 SENTHIL 2914001WL040129 SENTHIL 00415 SBIN0000879 600 600 Processed 06/02/2023 017254965 SENTHIL TAMILNAD MERCANTILE BANK LTD.(607187)
18 NAGAPATTINAM TN-14-001-019-019/278-A
(PUDHUCHERRY) 		2914001000NRG23141220221867304 14/12/2022 mariyammal 2914001WL040129 mariyammal 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254965 mariyammal STATE BANK OF INDIA(508548)
19 NAGAPATTINAM TN-14-001-019-019/283-A
(PUDHUCHERRY) 		2914001000NRG23141220221867305 14/12/2022 latha 2914001WL040129 latha 00415 SBIN0000879 800 800 Processed 06/02/2023 017254965 latha STATE BANK OF INDIA(508548)
20 NAGAPATTINAM TN-14-001-019-019/285-A
(PUDHUCHERRY) 		2914001000NRG23141220221867306 14/12/2022 GEETHA 2914001WL040129 GEETHA 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254965 GEETHA TAMILNAD MERCANTILE BANK LTD.(607187)
21 NAGAPATTINAM TN-14-001-019-019/287-A
(PUDHUCHERRY) 		2914001000NRG23141220221867307 14/12/2022 ELAMBAL 2914001WL040129 ELAMBAL 00415 SBIN0000879 800 800 Processed 06/02/2023 017254965 ELAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAGAPATTINAM TN-14-001-019-019/291-A
(PUDHUCHERRY) 		2914001000NRG23141220221867308 14/12/2022 NAGARASU 2914001WL040129 NAGARASU 00415 SBIN0000879 800 800 Processed 06/02/2023 017254965 NAGARASU STATE BANK OF INDIA(508548)
23 NAGAPATTINAM TN-14-001-019-019/294-A
(PUDHUCHERRY) 		2914001000NRG23141220221867309 14/12/2022 ANJAMMAL 2914001WL040129 ANJAMMAL 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254965 ANJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAGAPATTINAM TN-14-001-019-019/296-A
(PUDHUCHERRY) 		2914001000NRG23141220221867310 14/12/2022 lakshmi 2914001WL040129 lakshmi 00415 SBIN0000879 1000 1000 Processed 06/02/2023 017254965 lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
25 NAGAPATTINAM TN-14-001-019-019/337-A
(PUDHUCHERRY) 		2914001000NRG23141220221867312 14/12/2022 Kalyanasundaram 2914001WL040129 Kalyanasundaram 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254965 Kalyanasundaram STATE BANK OF INDIA(508548)
26 NAGAPATTINAM TN-14-001-019-019/337-A
(PUDHUCHERRY) 		2914001000NRG23141220221867311 14/12/2022 THANGAMMAL 2914001WL040129 THANGAMMAL 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254965 THANGAMMAL STATE BANK OF INDIA(508548)
27 NAGAPATTINAM TN-14-001-019-019/338-A
(PUDHUCHERRY) 		2914001000NRG23141220221867313 14/12/2022 KALIMUTHU 2914001WL040129 KALIMUTHU 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254965 KALIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
28 NAGAPATTINAM TN-14-001-019-019/340-A
(PUDHUCHERRY) 		2914001000NRG23141220221867314 14/12/2022 VASANTHA 2914001WL040129 VASANTHA 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254965 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAGAPATTINAM TN-14-001-019-019/342-A
(PUDHUCHERRY) 		2914001000NRG23141220221867315 14/12/2022 BABY 2914001WL040129 BABY 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254965 BABY STATE BANK OF INDIA(508548)
30 NAGAPATTINAM TN-14-001-019-019/347-A
(PUDHUCHERRY) 		2914001000NRG23141220221867316 14/12/2022 chithraselvi 2914001WL040129 chithraselvi 00415 SBIN0000879 1200 1200 Processed 07/02/2023 017254965 chithraselvi INDIAN OVERSEAS BANK(508541)
31 NAGAPATTINAM TN-14-001-019-019/348-A
(PUDHUCHERRY) 		2914001000NRG23141220221867317 14/12/2022 AMSAVALLI 2914001WL040129 AMSAVALLI 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254965 AMSAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAGAPATTINAM TN-14-001-019-019/360-A
(PUDHUCHERRY) 		2914001000NRG23141220221867318 14/12/2022 selvarani 2914001WL040129 selvarani 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254965 selvarani TAMILNAD MERCANTILE BANK LTD.(607187)
33 NAGAPATTINAM TN-14-001-019-019/364-A
(PUDHUCHERRY) 		2914001000NRG23141220221867319 14/12/2022 MANIMEGALAI 2914001WL040129 MANIMEGALAI 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254965 MANIMEGALAI TAMILNAD MERCANTILE BANK LTD.(607187)
34 NAGAPATTINAM TN-14-001-019-019/381-A
(PUDHUCHERRY) 		2914001000NRG23141220221867320 14/12/2022 CHANDANAMARY 2914001WL040129 CHANDANAMARY 00415 SBIN0000879 800 800 Processed 06/02/2023 017254965 CHANDANAMARY TAMILNAD MERCANTILE BANK LTD.(607187)
35 NAGAPATTINAM TN-14-001-019-019/400-A
(PUDHUCHERRY) 		2914001000NRG23141220221867321 14/12/2022 AMUTHA 2914001WL040129 AMUTHA 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254965 AMUTHA STATE BANK OF INDIA(508548)
36 NAGAPATTINAM TN-14-001-019-019/404-A
(PUDHUCHERRY) 		2914001000NRG23141220221867322 14/12/2022 DEVI 2914001WL040129 DEVI 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254965 DEVI STATE BANK OF INDIA(508548)
37 NAGAPATTINAM TN-14-001-019-019/406-C
(PUDHUCHERRY) 		2914001000NRG23141220221867323 14/12/2022 santha 2914001WL040129 santha 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254965 santha STATE BANK OF INDIA(508548)
38 NAGAPATTINAM TN-14-001-019-019/411-A
(PUDHUCHERRY) 		2914001000NRG23141220221867324 14/12/2022 santhara 2914001WL040129 santhara 00415 SBIN0000879 800 800 Processed 06/02/2023 017254965 santhara INDIA POST PAYMENTS BANK LIMITED(508528)
39 NAGAPATTINAM TN-14-001-019-019/439-A
(PUDHUCHERRY) 		2914001000NRG23141220221867327 14/12/2022 SELVARANI 2914001WL040129 SELVARANI 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254965 SELVARANI TAMILNAD MERCANTILE BANK LTD.(607187)
40 NAGAPATTINAM TN-14-001-019-019/442-B
(PUDHUCHERRY) 		2914001000NRG23141220221867328 14/12/2022 mala 2914001WL040129 mala 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254965 mala STATE BANK OF INDIA(508548)
41 NAGAPATTINAM TN-14-001-019-019/458-A
(PUDHUCHERRY) 		2914001000NRG23141220221867330 14/12/2022 MALA 2914001WL040129 MALA 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254965 MALA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NAGAPATTINAM TN-14-001-019-019/460-A
(PUDHUCHERRY) 		2914001000NRG23141220221867332 14/12/2022 ISTALIN 2914001WL040129 ISTALIN 00415 SBIN0000879 800 800 Processed 06/02/2023 017254965 ISTALIN STATE BANK OF INDIA(508548)
43 NAGAPATTINAM TN-14-001-019-019/460-A
(PUDHUCHERRY) 		2914001000NRG23141220221867333 14/12/2022 VIJAYALAKSHMI 2914001WL040129 VIJAYALAKSHMI 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254965 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
44 NAGAPATTINAM TN-14-001-019-019/47-A
(PUDHUCHERRY) 		2914001000NRG23141220221867334 14/12/2022 VIJAYA 2914001WL040129 VIJAYA 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254965 VIJAYA BANK OF BARODA(606985)
45 NAGAPATTINAM TN-14-001-019-019/48-A
(PUDHUCHERRY) 		2914001000NRG23141220221867335 14/12/2022 SELLAMMAL 2914001WL040129 SELLAMMAL 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254965 SELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 NAGAPATTINAM TN-14-001-019-019/483-a
(PUDHUCHERRY) 		2914001000NRG23141220221867336 14/12/2022 MYTHILI 2914001WL040129 MYTHILI 00415 SBIN0000879 800 800 Processed 06/02/2023 017254965 MYTHILI TAMILNAD MERCANTILE BANK LTD.(607187)
47 NAGAPATTINAM TN-14-001-019-019/484-A
(PUDHUCHERRY) 		2914001000NRG23141220221867338 14/12/2022 anbalakan 2914001WL040129 anbalakan 00415 SBIN0000879 1000 1000 Processed 06/02/2023 017254965 anbalakan INDIAN BANK(607105)
48 NAGAPATTINAM TN-14-001-019-019/49-A
(PUDHUCHERRY) 		2914001000NRG23141220221867339 14/12/2022 VALARMATHI 2914001WL040129 VALARMATHI 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254965 VALARMATHI BANK OF BARODA(606985)
49 NAGAPATTINAM TN-14-001-019-019/493-A
(PUDHUCHERRY) 		2914001000NRG23141220221867340 14/12/2022 Deepa 2914001WL040129 Deepa 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254965 Deepa STATE BANK OF INDIA(508548)
50 NAGAPATTINAM TN-14-001-019-019/50-A
(PUDHUCHERRY) 		2914001000NRG23141220221867341 14/12/2022 KAVITHA 2914001WL040129 KAVITHA 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254965 KAVITHA STATE BANK OF INDIA(508548)
51 NAGAPATTINAM TN-14-001-019-019/53-A
(PUDHUCHERRY) 		2914001000NRG23141220221867342 14/12/2022 sivagamisundari 2914001WL040129 sivagamisundari 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254965 sivagamisundari TAMILNAD MERCANTILE BANK LTD.(607187)
52 NAGAPATTINAM TN-14-001-019-019/532-A
(PUDHUCHERRY) 		2914001000NRG23141220221867343 14/12/2022 Lakshmi 2914001WL040129 Lakshmi 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254965 Lakshmi STATE BANK OF INDIA(508548)
53 NAGAPATTINAM TN-14-001-019-019/535-A
(PUDHUCHERRY) 		2914001000NRG23141220221867344 14/12/2022 Saransingh 2914001WL040129 Saransingh 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254965 Saransingh TAMILNAD MERCANTILE BANK LTD.(607187)
54 NAGAPATTINAM TN-14-001-019-019/535-A
(PUDHUCHERRY) 		2914001000NRG23141220221867345 14/12/2022 Sathyabama 2914001WL040129 Sathyabama 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254965 Sathyabama STATE BANK OF INDIA(508548)
55 NAGAPATTINAM TN-14-001-019-019/536-A
(PUDHUCHERRY) 		2914001000NRG23141220221867347 14/12/2022 Govindaraj 2914001WL040129 Govindaraj 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254965 Govindaraj TAMILNAD MERCANTILE BANK LTD.(607187)
56 NAGAPATTINAM TN-14-001-019-019/536-A
(PUDHUCHERRY) 		2914001000NRG23141220221867346 14/12/2022 Kunjalam 2914001WL040129 Kunjalam 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254965 Kunjalam STATE BANK OF INDIA(508548)
57 NAGAPATTINAM TN-14-001-019-019/54-A
(PUDHUCHERRY) 		2914001000NRG23141220221867348 14/12/2022 JAMUNA 2914001WL040129 JAMUNA 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254965 JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
58 NAGAPATTINAM TN-14-001-019-019/59-A
(PUDHUCHERRY) 		2914001000NRG23141220221867355 14/12/2022 MARIYAMMAL 2914001WL040129 MARIYAMMAL 00415 SBIN0000879 1200 1200 Processed 07/02/2023 017254965 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
59 NAGAPATTINAM TN-14-001-019-019/61-A
(PUDHUCHERRY) 		2914001000NRG23141220221867361 14/12/2022 CHANDRA 2914001WL040129 CHANDRA 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254965 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
60 NAGAPATTINAM TN-14-001-019-019/67-A
(PUDHUCHERRY) 		2914001000NRG23141220221867369 14/12/2022 jothi 2914001WL040129 jothi 00415 SBIN0000879 1000 1000 Processed 06/02/2023 017254965 jothi STATE BANK OF INDIA(508548)
61 NAGAPATTINAM TN-14-001-019-019/690-A
(PUDHUCHERRY) 		2914001000NRG23141220221867371 14/12/2022 Praveenkumar 2914001WL040129 Praveenkumar 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254965 Praveenkumar STATE BANK OF INDIA(508548)
SubTotal 58886 58886
62 NAGAPATTINAM TN-14-001-019-019/601-A
(PUDHUCHERRY) 		2914001000NRG23141220221867358 14/12/2022 Kanimozhi 2914001WL040129 Kanimozhi 00415 SBIN0009592 1200 1200 Processed 06/02/2023 017254965 Kanimozhi TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1200 1200
63 NAGAPATTINAM TN-14-001-019-006/80-B
(PUDHUCHERRY) 		2914001000NRG23141220221867293 14/12/2022 Chandra 2914001WL040129 Chandra 00437 TMBL0000135 1200 1200 Processed 06/02/2023 017254965 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
64 NAGAPATTINAM TN-14-001-019-019/701-A
(PUDHUCHERRY) 		2914001000NRG23141220221867372 14/12/2022 Anitha 2914001WL040129 Anitha 00437 TMBL0000135 1200 1200 Processed 06/02/2023 017254965 Anitha PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
65 NAGAPATTINAM TN-14-001-019-019/272-A
(PUDHUCHERRY) 		2914001000NRG23141220221867299 14/12/2022 Vembu 2914001WL040129 Vembu 00437 TMBL0000357 600 600 Processed 06/02/2023 017254965 Vembu FINCARE SMALL FINANCE BANK LTD(608304)
66 NAGAPATTINAM TN-14-001-019-019/277-A
(PUDHUCHERRY) 		2914001000NRG23141220221867303 14/12/2022 Elaiyaraja 2914001WL040129 Elaiyaraja 00437 TMBL0000357 1200 1200 Processed 06/02/2023 017254965 Elaiyaraja TAMILNAD MERCANTILE BANK LTD.(607187)
67 NAGAPATTINAM TN-14-001-019-019/413-B
(PUDHUCHERRY) 		2914001000NRG23141220221867326 14/12/2022 Tharasundari 2914001WL040129 Tharasundari 00437 TMBL0000357 1200 1200 Processed 06/02/2023 017254965 Tharasundari STATE BANK OF INDIA(508548)
68 NAGAPATTINAM TN-14-001-019-019/46-A
(PUDHUCHERRY) 		2914001000NRG23141220221867331 14/12/2022 JEGATHAM 2914001WL040129 JEGATHAM 00437 TMBL0000357 1200 1200 Processed 06/02/2023 017254965 JEGATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 NAGAPATTINAM TN-14-001-019-019/577-A
(PUDHUCHERRY) 		2914001000NRG23141220221867351 14/12/2022 Shanmugam 2914001WL040129 Shanmugam 00437 TMBL0000357 1200 1200 Processed 06/02/2023 017254965 Shanmugam PUNJAB NATIONAL BANK(508568)
70 NAGAPATTINAM TN-14-001-019-019/585-A
(PUDHUCHERRY) 		2914001000NRG23141220221867353 14/12/2022 Elamurugaselvi 2914001WL040129 Elamurugaselvi 00437 TMBL0000357 1200 1200 Processed 06/02/2023 017254965 Elamurugaselvi PUNJAB NATIONAL BANK(508568)
71 NAGAPATTINAM TN-14-001-019-019/602-A
(PUDHUCHERRY) 		2914001000NRG23141220221867360 14/12/2022 Santhanavanitha 2914001WL040129 Santhanavanitha 00437 TMBL0000357 1200 1200 Processed 06/02/2023 017254965 Santhanavanitha TAMILNAD MERCANTILE BANK LTD.(607187)
72 NAGAPATTINAM TN-14-001-019-019/616-A
(PUDHUCHERRY) 		2914001000NRG23141220221867362 14/12/2022 Selvi 2914001WL040129 Selvi 00437 TMBL0000357 1200 1200 Processed 06/02/2023 017254965 Selvi TAMILNAD MERCANTILE BANK LTD.(607187)
73 NAGAPATTINAM TN-14-001-019-019/626-A
(PUDHUCHERRY) 		2914001000NRG23141220221867363 14/12/2022 Manigaiyarkarasi 2914001WL040129 Manigaiyarkarasi 00437 TMBL0000357 1200 1200 Processed 06/02/2023 017254965 Manigaiyarkarasi PUNJAB NATIONAL BANK(508568)
74 NAGAPATTINAM TN-14-001-019-019/638-A
(PUDHUCHERRY) 		2914001000NRG23141220221867365 14/12/2022 Dinesh 2914001WL040129 Dinesh 00437 TMBL0000357 1200 1200 Processed 06/02/2023 017254965 Dinesh STATE BANK OF INDIA(508548)
75 NAGAPATTINAM TN-14-001-019-019/726-A
(PUDHUCHERRY) 		2914001000NRG23141220221867374 14/12/2022 Anantharaman 2914001WL040129 Anantharaman 00437 TMBL0000357 1200 1200 Processed 06/02/2023 017254965 Anantharaman CANARA BANK(508532)
SubTotal 12600 12600
76 NAGAPATTINAM TN-14-001-019-019/579-A
(PUDHUCHERRY) 		2914001000NRG23141220221867352 14/12/2022 Subramaniyan 2914001WL040129 Subramaniyan 00462 UCBA0000137 1200 1200 Processed 06/02/2023 017254965 Subramaniyan UCO BANK(607066)
SubTotal 1200 1200
Total 87086 87086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_141222APB_FTO_1281151 Canara Bank CNRB0001322 THEVUR 1200
2 NAGAPATTINAM TN2914001_141222APB_FTO_1281151 Central Bank Of India CBIN0284524 NAGAPATTINAM 1200
3 NAGAPATTINAM TN2914001_141222APB_FTO_1281151 Indian Bank IDIB000N004 NAGAPATTINAM 1200
4 NAGAPATTINAM TN2914001_141222APB_FTO_1281151 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 1200
5 NAGAPATTINAM TN2914001_141222APB_FTO_1281151 Indian Overseas Bank IOBA0000238 SIKKAL 1200
6 NAGAPATTINAM TN2914001_141222APB_FTO_1281151 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 3600
7 NAGAPATTINAM TN2914001_141222APB_FTO_1281151 Punjab National Bank PUNB0396000 NAGAPATTINAM 1200
8 NAGAPATTINAM TN2914001_141222APB_FTO_1281151 State Bank of India SBIN0000879 NAGAPATTINAM 58886
9 NAGAPATTINAM TN2914001_141222APB_FTO_1281151 State Bank of India SBIN0009592 KUTHUR 1200
10 NAGAPATTINAM TN2914001_141222APB_FTO_1281151 Tamilnadu Mercantile Bank TMBL0000135 NAGAPATTINAM 2400
11 NAGAPATTINAM TN2914001_141222APB_FTO_1281151 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 12600
12 NAGAPATTINAM TN2914001_141222APB_FTO_1281151 UCO BANK UCBA0000137 NAGAPATTINAM 1200

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