Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:51:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_300323APB_FTO_1714654
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-14-001-019-019/468-A
(PUDHUCHERRY) 		2914001000NRG23300320232815706 30/03/2023 NAVANETHAKRISHNAN 2914001WL057649 NAVANETHAKRISHNAN 00045 BARB0NAGAPA 1200 1200 Processed 02/04/2023 008365021 NAVANETHAKRISHNAN BANK OF BARODA(606985)
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-019-019/471-A
(PUDHUCHERRY) 		2914001000NRG23300320232815709 30/03/2023 ANUSUYA 2914001WL057649 ANUSUYA 00078 CNRB0001212 1200 1200 Processed 02/04/2023 008365021 ANUSUYA CANARA BANK(508532)
SubTotal 1200 1200
3 NAGAPATTINAM TN-14-001-019-019/309-A
(PUDHUCHERRY) 		2914001000NRG23300320232815679 30/03/2023 Venkatesan 2914001WL057649 Venkatesan 00078 CNRB0001322 1200 1200 Processed 02/04/2023 008365021 Venkatesan CANARA BANK(508532)
4 NAGAPATTINAM TN-14-001-019-019/591-A
(PUDHUCHERRY) 		2914001000NRG23300320232815733 30/03/2023 Vinothini 2914001WL057649 Vinothini 00078 CNRB0001322 200 200 Processed 02/04/2023 008365021 Vinothini CANARA BANK(508532)
5 NAGAPATTINAM TN-14-001-019-019/676-A
(PUDHUCHERRY) 		2914001000NRG23300320232815749 30/03/2023 Susireka 2914001WL057649 Susireka 00078 CNRB0001322 1200 1200 Processed 02/04/2023 008365021 Susireka CANARA BANK(508532)
SubTotal 2600 2600
6 NAGAPATTINAM TN-14-001-019-019/640-A
(PUDHUCHERRY) 		2914001000NRG23300320232815743 30/03/2023 Ashokraja 2914001WL057649 Ashokraja 00089 CBIN0284524 1200 1200 Processed 02/04/2023 008365021 Ashokraja CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
7 NAGAPATTINAM TN-14-001-019-006/696-A
(PUDHUCHERRY) 		2914001000NRG23300320232815652 30/03/2023 Deckshinamoorthy 2914001WL057649 Deckshinamoorthy 00176 IDIB000K140 400 400 Processed 02/04/2023 008365021 Deckshinamoorthy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
8 NAGAPATTINAM TN-14-001-019-019/588-A
(PUDHUCHERRY) 		2914001000NRG23300320232815731 30/03/2023 Punitha 2914001WL057649 Punitha 00176 IDIB000N004 1200 1200 Rejected 04/04/2023 008365021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1200 1200
9 NAGAPATTINAM TN-14-001-019-006/303-B
(PUDHUCHERRY) 		2914001000NRG23300320232815647 30/03/2023 Panjavarnam 2914001WL057649 Panjavarnam 00177 IOBA0000062 1200 1200 Processed 02/04/2023 008365021 Panjavarnam CANARA BANK(508532)
10 NAGAPATTINAM TN-14-001-019-019/567-A
(PUDHUCHERRY) 		2914001000NRG23300320232815726 30/03/2023 Baby 2914001WL057649 Baby 00177 IOBA0000062 1200 1200 Processed 03/04/2023 008365021 Baby INDIAN OVERSEAS BANK(508541)
SubTotal 2400 2400
11 NAGAPATTINAM TN-14-001-019-006/569-A
(PUDHUCHERRY) 		2914001000NRG23300320232815650 30/03/2023 Vijayasaranya 2914001WL057649 Vijayasaranya 00177 IOBA0000238 200 200 Processed 02/04/2023 008365021 Vijayasaranya RATNAKAR BANK(607393)
12 NAGAPATTINAM TN-14-001-019-006/719-A
(PUDHUCHERRY) 		2914001000NRG23300320232815653 30/03/2023 Lakshmi 2914001WL057649 Lakshmi 00177 IOBA0000238 1200 1200 Processed 02/04/2023 008365021 Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
13 NAGAPATTINAM TN-14-001-019-019/319-B
(PUDHUCHERRY) 		2914001000NRG23300320232815681 30/03/2023 Subramaniyan 2914001WL057649 Subramaniyan 00177 IOBA0000238 1200 1200 Processed 02/04/2023 008365021 Subramaniyan TAMILNAD MERCANTILE BANK LTD.(607187)
14 NAGAPATTINAM TN-14-001-019-019/452-C
(PUDHUCHERRY) 		2914001000NRG23300320232815703 30/03/2023 Nagalakshmi 2914001WL057649 Nagalakshmi 00177 IOBA0000238 1200 1200 Processed 02/04/2023 008365021 Nagalakshmi CANARA BANK(508532)
15 NAGAPATTINAM TN-14-001-019-019/680-A
(PUDHUCHERRY) 		2914001000NRG23300320232815750 30/03/2023 Saminathan 2914001WL057649 Saminathan 00177 IOBA0000238 1200 1200 Processed 03/04/2023 008365021 Saminathan INDIAN OVERSEAS BANK(508541)
SubTotal 5000 5000
16 NAGAPATTINAM TN-14-001-019-006/490-A
(PUDHUCHERRY) 		2914001000NRG23300320232815648 30/03/2023 Shanthi 2914001WL057649 Shanthi 00177 IOBA0001260 600 600 Processed 03/04/2023 008365021 Shanthi INDIAN OVERSEAS BANK(508541)
SubTotal 600 600
17 NAGAPATTINAM TN-14-001-019-019/443-C
(PUDHUCHERRY) 		2914001000NRG23300320232815702 30/03/2023 Chandra 2914001WL057649 Chandra 00354 PUNB0284200 1200 1200 Processed 02/04/2023 008365021 Chandra PUNJAB NATIONAL BANK(508568)
18 NAGAPATTINAM TN-14-001-019-019/576-A
(PUDHUCHERRY) 		2914001000NRG23300320232815728 30/03/2023 Sellameena 2914001WL057649 Sellameena 00354 PUNB0284200 1200 1200 Processed 02/04/2023 008365021 Sellameena PUNJAB NATIONAL BANK(508568)
19 NAGAPATTINAM TN-14-001-019-019/726-A
(PUDHUCHERRY) 		2914001000NRG23300320232815758 30/03/2023 Kaviya 2914001WL057649 Kaviya 00354 PUNB0284200 1200 1200 Processed 02/04/2023 008365021 Kaviya CENTRAL BANK OF INDIA(607115)
SubTotal 3600 3600
20 NAGAPATTINAM TN-14-001-019-019/282-A
(PUDHUCHERRY) 		2914001000NRG23300320232815668 30/03/2023 PACKRISAMY 2914001WL057649 PACKRISAMY 00354 PUNB0396000 200 200 Processed 02/04/2023 008365021 PACKRISAMY PUNJAB NATIONAL BANK(508568)
21 NAGAPATTINAM TN-14-001-019-019/611-A
(PUDHUCHERRY) 		2914001000NRG23300320232815740 30/03/2023 Tamilselvi 2914001WL057649 Tamilselvi 00354 PUNB0396000 1200 1200 Processed 02/04/2023 008365021 Tamilselvi CANARA BANK(508532)
22 NAGAPATTINAM TN-14-001-019-019/643-A
(PUDHUCHERRY) 		2914001000NRG23300320232815744 30/03/2023 Durgadevi 2914001WL057649 Durgadevi 00354 PUNB0396000 1200 1200 Processed 02/04/2023 008365021 Durgadevi STATE BANK OF INDIA(508548)
SubTotal 2600 2600
23 NAGAPATTINAM TN-14-001-019-001/410-A
(PUDHUCHERRY) 		2914001000NRG23300320232815644 30/03/2023 BOOMATHI 2914001WL057649 BOOMATHI 00415 SBIN0000879 200 200 Processed 02/04/2023 008365021 BOOMATHI STATE BANK OF INDIA(508548)
24 NAGAPATTINAM TN-14-001-019-001/511-A
(PUDHUCHERRY) 		2914001000NRG23300320232815645 30/03/2023 SENBAGAVALLI 2914001WL057649 SENBAGAVALLI 00415 SBIN0000879 200 200 Processed 02/04/2023 008365021 SENBAGAVALLI STATE BANK OF INDIA(508548)
25 NAGAPATTINAM TN-14-001-019-006/572-A
(PUDHUCHERRY) 		2914001000NRG23300320232815651 30/03/2023 Devi 2914001WL057649 Devi 00415 SBIN0000879 1200 1200 Processed 02/04/2023 008365021 Devi STATE BANK OF INDIA(508548)
26 NAGAPATTINAM TN-14-001-019-019/1-A
(PUDHUCHERRY) 		2914001000NRG23300320232815655 30/03/2023 AMIRTHALINGAM 2914001WL057649 AMIRTHALINGAM 00415 SBIN0000879 200 200 Processed 02/04/2023 008365021 AMIRTHALINGAM TAMILNAD MERCANTILE BANK LTD.(607187)
27 NAGAPATTINAM TN-14-001-019-019/169-A
(PUDHUCHERRY) 		2914001000NRG23300320232815656 30/03/2023 KANAGAM 2914001WL057649 KANAGAM 00415 SBIN0000879 1200 1200 Processed 02/04/2023 008365021 KANAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 NAGAPATTINAM TN-14-001-019-019/170-A
(PUDHUCHERRY) 		2914001000NRG23300320232815657 30/03/2023 THIRUVARUTSELVI 2914001WL057649 THIRUVARUTSELVI 00415 SBIN0000879 1686 1686 Processed 02/04/2023 008365021 THIRUVARUTSELVI TAMILNAD MERCANTILE BANK LTD.(607187)
29 NAGAPATTINAM TN-14-001-019-019/184-A
(PUDHUCHERRY) 		2914001000NRG23300320232815658 30/03/2023 Sumathy 2914001WL057649 Sumathy 00415 SBIN0000879 1200 1200 Processed 02/04/2023 008365021 Sumathy STATE BANK OF INDIA(508548)
30 NAGAPATTINAM TN-14-001-019-019/188-A
(PUDHUCHERRY) 		2914001000NRG23300320232815659 30/03/2023 TAMILSELVI 2914001WL057649 TAMILSELVI 00415 SBIN0000879 200 200 Processed 02/04/2023 008365021 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 NAGAPATTINAM TN-14-001-019-019/194-A
(PUDHUCHERRY) 		2914001000NRG23300320232815660 30/03/2023 NADESAN 2914001WL057649 NADESAN 00415 SBIN0000879 200 200 Processed 02/04/2023 008365021 NADESAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAGAPATTINAM TN-14-001-019-019/195-A
(PUDHUCHERRY) 		2914001000NRG23300320232815661 30/03/2023 MANIYAMMAL 2914001WL057649 MANIYAMMAL 00415 SBIN0000879 1200 1200 Processed 02/04/2023 008365021 MANIYAMMAL STATE BANK OF INDIA(508548)
33 NAGAPATTINAM TN-14-001-019-019/199-A
(PUDHUCHERRY) 		2914001000NRG23300320232815662 30/03/2023 Chandra 2914001WL057649 Chandra 00415 SBIN0000879 800 800 Processed 02/04/2023 008365021 Chandra STATE BANK OF INDIA(508548)
34 NAGAPATTINAM TN-14-001-019-019/216-A
(PUDHUCHERRY) 		2914001000NRG23300320232815663 30/03/2023 VASANTHA 2914001WL057649 VASANTHA 00415 SBIN0000879 400 400 Processed 02/04/2023 008365021 VASANTHA RATNAKAR BANK(607393)
35 NAGAPATTINAM TN-14-001-019-019/226-A
(PUDHUCHERRY) 		2914001000NRG23300320232815664 30/03/2023 PATHMA 2914001WL057649 PATHMA 00415 SBIN0000879 200 200 Processed 02/04/2023 008365021 PATHMA TAMILNAD MERCANTILE BANK LTD.(607187)
36 NAGAPATTINAM TN-14-001-019-019/268-A
(PUDHUCHERRY) 		2914001000NRG23300320232815665 30/03/2023 sumathi 2914001WL057649 sumathi 00415 SBIN0000879 1200 1200 Processed 02/04/2023 008365021 sumathi STATE BANK OF INDIA(508548)
37 NAGAPATTINAM TN-14-001-019-019/283-A
(PUDHUCHERRY) 		2914001000NRG23300320232815669 30/03/2023 latha 2914001WL057649 latha 00415 SBIN0000879 1200 1200 Processed 02/04/2023 008365021 latha STATE BANK OF INDIA(508548)
38 NAGAPATTINAM TN-14-001-019-019/287-A
(PUDHUCHERRY) 		2914001000NRG23300320232815670 30/03/2023 ELAMBAL 2914001WL057649 ELAMBAL 00415 SBIN0000879 1200 1200 Processed 02/04/2023 008365021 ELAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 NAGAPATTINAM TN-14-001-019-019/290-A
(PUDHUCHERRY) 		2914001000NRG23300320232815671 30/03/2023 KALYANI 2914001WL057649 KALYANI 00415 SBIN0000879 200 200 Processed 03/04/2023 008365021 KALYANI INDIAN OVERSEAS BANK(508541)
40 NAGAPATTINAM TN-14-001-019-019/291-A
(PUDHUCHERRY) 		2914001000NRG23300320232815672 30/03/2023 NAGARASU 2914001WL057649 NAGARASU 00415 SBIN0000879 1200 1200 Processed 02/04/2023 008365021 NAGARASU STATE BANK OF INDIA(508548)
41 NAGAPATTINAM TN-14-001-019-019/293-A
(PUDHUCHERRY) 		2914001000NRG23300320232815673 30/03/2023 SELVARANI 2914001WL057649 SELVARANI 00415 SBIN0000879 1200 1200 Processed 02/04/2023 008365021 SELVARANI TAMILNAD MERCANTILE BANK LTD.(607187)
42 NAGAPATTINAM TN-14-001-019-019/294-A
(PUDHUCHERRY) 		2914001000NRG23300320232815674 30/03/2023 ANJAMMAL 2914001WL057649 ANJAMMAL 00415 SBIN0000879 1200 1200 Processed 02/04/2023 008365021 ANJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 NAGAPATTINAM TN-14-001-019-019/296-A
(PUDHUCHERRY) 		2914001000NRG23300320232815675 30/03/2023 lakshmi 2914001WL057649 lakshmi 00415 SBIN0000879 1200 1200 Processed 02/04/2023 008365021 lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
44 NAGAPATTINAM TN-14-001-019-019/300-a
(PUDHUCHERRY) 		2914001000NRG23300320232815676 30/03/2023 GEETHA 2914001WL057649 GEETHA 00415 SBIN0000879 200 200 Processed 02/04/2023 008365021 GEETHA STATE BANK OF INDIA(508548)
45 NAGAPATTINAM TN-14-001-019-019/306-a
(PUDHUCHERRY) 		2914001000NRG23300320232815677 30/03/2023 THILAGAVATHI 2914001WL057649 THILAGAVATHI 00415 SBIN0000879 1200 1200 Processed 02/04/2023 008365021 THILAGAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 NAGAPATTINAM TN-14-001-019-019/307-a
(PUDHUCHERRY) 		2914001000NRG23300320232815678 30/03/2023 maheshwari 2914001WL057649 maheshwari 00415 SBIN0000879 200 200 Processed 02/04/2023 008365021 maheshwari STATE BANK OF INDIA(508548)
47 NAGAPATTINAM TN-14-001-019-019/311-B
(PUDHUCHERRY) 		2914001000NRG23300320232815680 30/03/2023 ANANDAVALLI 2914001WL057649 ANANDAVALLI 00415 SBIN0000879 1200 1200 Processed 03/04/2023 008365021 ANANDAVALLI INDIAN OVERSEAS BANK(508541)
48 NAGAPATTINAM TN-14-001-019-019/338-A
(PUDHUCHERRY) 		2914001000NRG23300320232815683 30/03/2023 KALIMUTHU 2914001WL057649 KALIMUTHU 00415 SBIN0000879 1200 1200 Processed 02/04/2023 008365021 KALIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
49 NAGAPATTINAM TN-14-001-019-019/340-A
(PUDHUCHERRY) 		2914001000NRG23300320232815684 30/03/2023 VASANTHA 2914001WL057649 VASANTHA 00415 SBIN0000879 1200 1200 Processed 02/04/2023 008365021 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 NAGAPATTINAM TN-14-001-019-019/342-A
(PUDHUCHERRY) 		2914001000NRG23300320232815685 30/03/2023 BABY 2914001WL057649 BABY 00415 SBIN0000879 1200 1200 Processed 02/04/2023 008365021 BABY STATE BANK OF INDIA(508548)
51 NAGAPATTINAM TN-14-001-019-019/347-A
(PUDHUCHERRY) 		2914001000NRG23300320232815686 30/03/2023 chithraselvi 2914001WL057649 chithraselvi 00415 SBIN0000879 1200 1200 Processed 03/04/2023 008365021 chithraselvi INDIAN OVERSEAS BANK(508541)
52 NAGAPATTINAM TN-14-001-019-019/348-A
(PUDHUCHERRY) 		2914001000NRG23300320232815687 30/03/2023 AMSAVALLI 2914001WL057649 AMSAVALLI 00415 SBIN0000879 1200 1200 Processed 02/04/2023 008365021 AMSAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
53 NAGAPATTINAM TN-14-001-019-019/353-A
(PUDHUCHERRY) 		2914001000NRG23300320232815688 30/03/2023 RAJALAKSHMI 2914001WL057649 RAJALAKSHMI 00415 SBIN0000879 1200 1200 Processed 03/04/2023 008365021 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
54 NAGAPATTINAM TN-14-001-019-019/354-a
(PUDHUCHERRY) 		2914001000NRG23300320232815689 30/03/2023 chandra 2914001WL057649 chandra 00415 SBIN0000879 200 200 Processed 02/04/2023 008365021 chandra TAMILNAD MERCANTILE BANK LTD.(607187)
55 NAGAPATTINAM TN-14-001-019-019/364-A
(PUDHUCHERRY) 		2914001000NRG23300320232815690 30/03/2023 MANIMEGALAI 2914001WL057649 MANIMEGALAI 00415 SBIN0000879 1200 1200 Processed 02/04/2023 008365021 MANIMEGALAI TAMILNAD MERCANTILE BANK LTD.(607187)
56 NAGAPATTINAM TN-14-001-019-019/390-a
(PUDHUCHERRY) 		2914001000NRG23300320232815691 30/03/2023 kunjupillai 2914001WL057649 kunjupillai 00415 SBIN0000879 1200 1200 Processed 02/04/2023 008365021 kunjupillai INDIA POST PAYMENTS BANK LIMITED(508528)
57 NAGAPATTINAM TN-14-001-019-019/400-A
(PUDHUCHERRY) 		2914001000NRG23300320232815692 30/03/2023 AMUTHA 2914001WL057649 AMUTHA 00415 SBIN0000879 1200 1200 Processed 02/04/2023 008365021 AMUTHA STATE BANK OF INDIA(508548)
58 NAGAPATTINAM TN-14-001-019-019/401-A
(PUDHUCHERRY) 		2914001000NRG23300320232815693 30/03/2023 chithra 2914001WL057649 chithra 00415 SBIN0000879 200 200 Processed 02/04/2023 008365021 chithra STATE BANK OF INDIA(508548)
59 NAGAPATTINAM TN-14-001-019-019/404-A
(PUDHUCHERRY) 		2914001000NRG23300320232815694 30/03/2023 DEVI 2914001WL057649 DEVI 00415 SBIN0000879 1200 1200 Processed 02/04/2023 008365021 DEVI STATE BANK OF INDIA(508548)
60 NAGAPATTINAM TN-14-001-019-019/405-A
(PUDHUCHERRY) 		2914001000NRG23300320232815695 30/03/2023 Prabakaran 2914001WL057649 Prabakaran 00415 SBIN0000879 400 400 Processed 02/04/2023 008365021 Prabakaran CANARA BANK(508532)
61 NAGAPATTINAM TN-14-001-019-019/406-C
(PUDHUCHERRY) 		2914001000NRG23300320232815696 30/03/2023 santha 2914001WL057649 santha 00415 SBIN0000879 1200 1200 Processed 02/04/2023 008365021 santha STATE BANK OF INDIA(508548)
62 NAGAPATTINAM TN-14-001-019-019/407-B
(PUDHUCHERRY) 		2914001000NRG23300320232815697 30/03/2023 annadurai 2914001WL057649 annadurai 00415 SBIN0000879 400 400 Processed 02/04/2023 008365021 annadurai STATE BANK OF INDIA(508548)
63 NAGAPATTINAM TN-14-001-019-019/411-A
(PUDHUCHERRY) 		2914001000NRG23300320232815698 30/03/2023 santhara 2914001WL057649 santhara 00415 SBIN0000879 1200 1200 Processed 02/04/2023 008365021 santhara INDIA POST PAYMENTS BANK LIMITED(508528)
64 NAGAPATTINAM TN-14-001-019-019/43-A
(PUDHUCHERRY) 		2914001000NRG23300320232815699 30/03/2023 NAGAVALLI 2914001WL057649 NAGAVALLI 00415 SBIN0000879 1200 1200 Processed 02/04/2023 008365021 NAGAVALLI STATE BANK OF INDIA(508548)
65 NAGAPATTINAM TN-14-001-019-019/439-A
(PUDHUCHERRY) 		2914001000NRG23300320232815700 30/03/2023 SELVARANI 2914001WL057649 SELVARANI 00415 SBIN0000879 1200 1200 Processed 02/04/2023 008365021 SELVARANI TAMILNAD MERCANTILE BANK LTD.(607187)
66 NAGAPATTINAM TN-14-001-019-019/442-B
(PUDHUCHERRY) 		2914001000NRG23300320232815701 30/03/2023 mala 2914001WL057649 mala 00415 SBIN0000879 400 400 Processed 02/04/2023 008365021 mala STATE BANK OF INDIA(508548)
67 NAGAPATTINAM TN-14-001-019-019/47-A
(PUDHUCHERRY) 		2914001000NRG23300320232815707 30/03/2023 VIJAYA 2914001WL057649 VIJAYA 00415 SBIN0000879 1200 1200 Processed 02/04/2023 008365021 VIJAYA BANK OF BARODA(606985)
68 NAGAPATTINAM TN-14-001-019-019/470-A
(PUDHUCHERRY) 		2914001000NRG23300320232815708 30/03/2023 agilaindam 2914001WL057649 agilaindam 00415 SBIN0000879 1200 1200 Processed 02/04/2023 008365021 agilaindam STATE BANK OF INDIA(508548)
69 NAGAPATTINAM TN-14-001-019-019/473-A
(PUDHUCHERRY) 		2914001000NRG23300320232815710 30/03/2023 SAROJA 2914001WL057649 SAROJA 00415 SBIN0000879 400 400 Processed 02/04/2023 008365021 SAROJA STATE BANK OF INDIA(508548)
70 NAGAPATTINAM TN-14-001-019-019/474-B
(PUDHUCHERRY) 		2914001000NRG23300320232815711 30/03/2023 PUNGOTHAI 2914001WL057649 PUNGOTHAI 00415 SBIN0000879 200 200 Processed 02/04/2023 008365021 PUNGOTHAI STATE BANK OF INDIA(508548)
71 NAGAPATTINAM TN-14-001-019-019/48-A
(PUDHUCHERRY) 		2914001000NRG23300320232815712 30/03/2023 SELLAMMAL 2914001WL057649 SELLAMMAL 00415 SBIN0000879 1200 1200 Processed 02/04/2023 008365021 SELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 NAGAPATTINAM TN-14-001-019-019/487-A
(PUDHUCHERRY) 		2914001000NRG23300320232815713 30/03/2023 MARIMUTHU 2914001WL057649 MARIMUTHU 00415 SBIN0000879 1200 1200 Processed 02/04/2023 008365021 MARIMUTHU STATE BANK OF INDIA(508548)
73 NAGAPATTINAM TN-14-001-019-019/493-A
(PUDHUCHERRY) 		2914001000NRG23300320232815714 30/03/2023 Deepa 2914001WL057649 Deepa 00415 SBIN0000879 200 200 Processed 02/04/2023 008365021 Deepa STATE BANK OF INDIA(508548)
74 NAGAPATTINAM TN-14-001-019-019/495-B
(PUDHUCHERRY) 		2914001000NRG23300320232815715 30/03/2023 Booma 2914001WL057649 Booma 00415 SBIN0000879 200 200 Processed 02/04/2023 008365021 Booma STATE BANK OF INDIA(508548)
75 NAGAPATTINAM TN-14-001-019-019/50-A
(PUDHUCHERRY) 		2914001000NRG23300320232815716 30/03/2023 KAVITHA 2914001WL057649 KAVITHA 00415 SBIN0000879 1200 1200 Processed 02/04/2023 008365021 KAVITHA STATE BANK OF INDIA(508548)
76 NAGAPATTINAM TN-14-001-019-019/500-A
(PUDHUCHERRY) 		2914001000NRG23300320232815717 30/03/2023 Elavarasi 2914001WL057649 Elavarasi 00415 SBIN0000879 1200 1200 Processed 02/04/2023 008365021 Elavarasi STATE BANK OF INDIA(508548)
77 NAGAPATTINAM TN-14-001-019-019/51-A
(PUDHUCHERRY) 		2914001000NRG23300320232815718 30/03/2023 DHANALAKSHMI 2914001WL057649 DHANALAKSHMI 00415 SBIN0000879 400 400 Processed 02/04/2023 008365021 DHANALAKSHMI STATE BANK OF INDIA(508548)
78 NAGAPATTINAM TN-14-001-019-019/516-A
(PUDHUCHERRY) 		2914001000NRG23300320232815719 30/03/2023 Gowsalya 2914001WL057649 Gowsalya 00415 SBIN0000879 1200 1200 Processed 03/04/2023 008365021 Gowsalya INDIAN OVERSEAS BANK(508541)
79 NAGAPATTINAM TN-14-001-019-019/53-A
(PUDHUCHERRY) 		2914001000NRG23300320232815720 30/03/2023 sivagamisundari 2914001WL057649 sivagamisundari 00415 SBIN0000879 200 200 Processed 02/04/2023 008365021 sivagamisundari TAMILNAD MERCANTILE BANK LTD.(607187)
80 NAGAPATTINAM TN-14-001-019-019/532-A
(PUDHUCHERRY) 		2914001000NRG23300320232815721 30/03/2023 Lakshmi 2914001WL057649 Lakshmi 00415 SBIN0000879 1200 1200 Processed 02/04/2023 008365021 Lakshmi STATE BANK OF INDIA(508548)
81 NAGAPATTINAM TN-14-001-019-019/536-A
(PUDHUCHERRY) 		2914001000NRG23300320232815722 30/03/2023 Kunjalam 2914001WL057649 Kunjalam 00415 SBIN0000879 200 200 Processed 02/04/2023 008365021 Kunjalam STATE BANK OF INDIA(508548)
82 NAGAPATTINAM TN-14-001-019-019/538-A
(PUDHUCHERRY) 		2914001000NRG23300320232815723 30/03/2023 Lakshmi 2914001WL057649 Lakshmi 00415 SBIN0000879 200 200 Processed 02/04/2023 008365021 Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
83 NAGAPATTINAM TN-14-001-019-019/54-A
(PUDHUCHERRY) 		2914001000NRG23300320232815724 30/03/2023 JAMUNA 2914001WL057649 JAMUNA 00415 SBIN0000879 1200 1200 Processed 02/04/2023 008365021 JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
84 NAGAPATTINAM TN-14-001-019-019/57-A
(PUDHUCHERRY) 		2914001000NRG23300320232815727 30/03/2023 DURAIRAJ 2914001WL057649 DURAIRAJ 00415 SBIN0000879 600 600 Processed 03/04/2023 008365021 DURAIRAJ INDIAN OVERSEAS BANK(508541)
85 NAGAPATTINAM TN-14-001-019-019/59-A
(PUDHUCHERRY) 		2914001000NRG23300320232815732 30/03/2023 MARIYAMMAL 2914001WL057649 MARIYAMMAL 00415 SBIN0000879 200 200 Processed 03/04/2023 008365021 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
86 NAGAPATTINAM TN-14-001-019-019/60-A
(PUDHUCHERRY) 		2914001000NRG23300320232815734 30/03/2023 rani 2914001WL057649 rani 00415 SBIN0000879 1200 1200 Processed 03/04/2023 008365021 rani INDIAN OVERSEAS BANK(508541)
87 NAGAPATTINAM TN-14-001-019-019/603-A
(PUDHUCHERRY) 		2914001000NRG23300320232815737 30/03/2023 Dinesh 2914001WL057649 Dinesh 00415 SBIN0000879 200 200 Processed 02/04/2023 008365021 Dinesh STATE BANK OF INDIA(508548)
88 NAGAPATTINAM TN-14-001-019-019/67-A
(PUDHUCHERRY) 		2914001000NRG23300320232815748 30/03/2023 jothi 2914001WL057649 jothi 00415 SBIN0000879 1200 1200 Processed 02/04/2023 008365021 jothi STATE BANK OF INDIA(508548)
89 NAGAPATTINAM TN-14-001-019-019/688-A
(PUDHUCHERRY) 		2914001000NRG23300320232815751 30/03/2023 Jayapal 2914001WL057649 Jayapal 00415 SBIN0000879 1200 1200 Processed 03/04/2023 008365021 Jayapal INDIAN OVERSEAS BANK(508541)
90 NAGAPATTINAM TN-14-001-019-019/721-A
(PUDHUCHERRY) 		2914001000NRG23300320232815755 30/03/2023 Selvamani 2914001WL057649 Selvamani 00415 SBIN0000879 1200 1200 Processed 02/04/2023 008365021 Selvamani STATE BANK OF INDIA(508548)
SubTotal 57286 57286
91 NAGAPATTINAM TN-14-001-019-019/601-A
(PUDHUCHERRY) 		2914001000NRG23300320232815735 30/03/2023 Kanimozhi 2914001WL057649 Kanimozhi 00415 SBIN0009592 200 200 Processed 02/04/2023 008365021 Kanimozhi TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 200 200
92 NAGAPATTINAM TN-14-001-019-006/80-B
(PUDHUCHERRY) 		2914001000NRG23300320232815654 30/03/2023 Chandra 2914001WL057649 Chandra 00437 TMBL0000135 1200 1200 Processed 02/04/2023 008365021 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
93 NAGAPATTINAM TN-14-001-019-019/701-A
(PUDHUCHERRY) 		2914001000NRG23300320232815753 30/03/2023 Anitha 2914001WL057649 Anitha 00437 TMBL0000135 1200 1200 Processed 02/04/2023 008365021 Anitha PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
94 NAGAPATTINAM TN-14-001-019-006/190-A
(PUDHUCHERRY) 		2914001000NRG23300320232815646 30/03/2023 Kavitha 2914001WL057649 Kavitha 00437 TMBL0000357 1200 1200 Processed 02/04/2023 008365021 Kavitha TAMILNAD MERCANTILE BANK LTD.(607187)
95 NAGAPATTINAM TN-14-001-019-019/46-A
(PUDHUCHERRY) 		2914001000NRG23300320232815704 30/03/2023 JEGATHAM 2914001WL057649 JEGATHAM 00437 TMBL0000357 1200 1200 Processed 02/04/2023 008365021 JEGATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 NAGAPATTINAM TN-14-001-019-019/463-B
(PUDHUCHERRY) 		2914001000NRG23300320232815705 30/03/2023 Anusiya 2914001WL057649 Anusiya 00437 TMBL0000357 1200 1200 Processed 02/04/2023 008365021 Anusiya TAMILNAD MERCANTILE BANK LTD.(607187)
97 NAGAPATTINAM TN-14-001-019-019/577-A
(PUDHUCHERRY) 		2914001000NRG23300320232815729 30/03/2023 Shanmugam 2914001WL057649 Shanmugam 00437 TMBL0000357 1200 1200 Processed 02/04/2023 008365021 Shanmugam PUNJAB NATIONAL BANK(508568)
98 NAGAPATTINAM TN-14-001-019-019/602-A
(PUDHUCHERRY) 		2914001000NRG23300320232815736 30/03/2023 Santhanavanitha 2914001WL057649 Santhanavanitha 00437 TMBL0000357 1200 1200 Processed 02/04/2023 008365021 Santhanavanitha TAMILNAD MERCANTILE BANK LTD.(607187)
99 NAGAPATTINAM TN-14-001-019-019/607-A
(PUDHUCHERRY) 		2914001000NRG23300320232815738 30/03/2023 Rajeswari 2914001WL057649 Rajeswari 00437 TMBL0000357 800 800 Processed 02/04/2023 008365021 Rajeswari TAMILNAD MERCANTILE BANK LTD.(607187)
100 NAGAPATTINAM TN-14-001-019-019/610-A
(PUDHUCHERRY) 		2914001000NRG23300320232815739 30/03/2023 Vasuki 2914001WL057649 Vasuki 00437 TMBL0000357 1200 1200 Processed 02/04/2023 008365021 Vasuki TAMILNAD MERCANTILE BANK LTD.(607187)
101 NAGAPATTINAM TN-14-001-019-019/616-A
(PUDHUCHERRY) 		2914001000NRG23300320232815741 30/03/2023 Selvi 2914001WL057649 Selvi 00437 TMBL0000357 1200 1200 Processed 02/04/2023 008365021 Selvi TAMILNAD MERCANTILE BANK LTD.(607187)
102 NAGAPATTINAM TN-14-001-019-019/638-A
(PUDHUCHERRY) 		2914001000NRG23300320232815742 30/03/2023 Dinesh 2914001WL057649 Dinesh 00437 TMBL0000357 1200 1200 Processed 02/04/2023 008365021 Dinesh STATE BANK OF INDIA(508548)
103 NAGAPATTINAM TN-14-001-019-019/643-A
(PUDHUCHERRY) 		2914001000NRG23300320232815745 30/03/2023 Suresh 2914001WL057649 Suresh 00437 TMBL0000357 1200 1200 Processed 02/04/2023 008365021 Suresh TAMILNAD MERCANTILE BANK LTD.(607187)
104 NAGAPATTINAM TN-14-001-019-019/688-A
(PUDHUCHERRY) 		2914001000NRG23300320232815752 30/03/2023 Muthulakshmi 2914001WL057649 Muthulakshmi 00437 TMBL0000357 200 200 Processed 03/04/2023 008365021 Muthulakshmi INDIAN OVERSEAS BANK(508541)
105 NAGAPATTINAM TN-14-001-019-019/726-A
(PUDHUCHERRY) 		2914001000NRG23300320232815757 30/03/2023 Anantharaman 2914001WL057649 Anantharaman 00437 TMBL0000357 1200 1200 Processed 02/04/2023 008365021 Anantharaman CANARA BANK(508532)
SubTotal 13000 13000
106 NAGAPATTINAM TN-14-001-019-019/579-A
(PUDHUCHERRY) 		2914001000NRG23300320232815730 30/03/2023 Subramaniyan 2914001WL057649 Subramaniyan 00462 UCBA0000137 1200 1200 Processed 02/04/2023 008365021 Subramaniyan UCO BANK(607066)
SubTotal 1200 1200
107 NAGAPATTINAM TN-14-001-019-019/717-A
(PUDHUCHERRY) 		2914001000NRG23300320232815754 30/03/2023 Chandra 2914001WL057649 Chandra 00546 CIUB0000006 1200 1200 Processed 02/04/2023 008365021 Chandra STATE BANK OF INDIA(508548)
SubTotal 1200 1200
108 NAGAPATTINAM TN-14-001-019-019/55-B
(PUDHUCHERRY) 		2914001000NRG23300320232815725 30/03/2023 Velmurugan 2914001WL057649 Velmurugan 00546 CIUB0000462 1200 1200 Processed 02/04/2023 008365021 Velmurugan STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 98486 98486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_300323APB_FTO_1714654 Bank of Baroda BARB0NAGAPA NAGAPATTINAM TN 1200
2 NAGAPATTINAM TN2914001_300323APB_FTO_1714654 Canara Bank CNRB0001212 NAGAPATTINAM 1200
3 NAGAPATTINAM TN2914001_300323APB_FTO_1714654 Canara Bank CNRB0001322 THEVUR 2600
4 NAGAPATTINAM TN2914001_300323APB_FTO_1714654 Central Bank Of India CBIN0284524 NAGAPATTINAM 1200
5 NAGAPATTINAM TN2914001_300323APB_FTO_1714654 Indian Bank IDIB000K140 KILVELUR 400
6 NAGAPATTINAM TN2914001_300323APB_FTO_1714654 Indian Bank IDIB000N004 NAGAPATTINAM 1200
7 NAGAPATTINAM TN2914001_300323APB_FTO_1714654 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 2400
8 NAGAPATTINAM TN2914001_300323APB_FTO_1714654 Indian Overseas Bank IOBA0000238 SIKKAL 5000
9 NAGAPATTINAM TN2914001_300323APB_FTO_1714654 Indian Overseas Bank IOBA0001260 ELATHANKUDI 600
10 NAGAPATTINAM TN2914001_300323APB_FTO_1714654 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 3600
11 NAGAPATTINAM TN2914001_300323APB_FTO_1714654 Punjab National Bank PUNB0396000 NAGAPATTINAM 2600
12 NAGAPATTINAM TN2914001_300323APB_FTO_1714654 State Bank of India SBIN0000879 NAGAPATTINAM 57286
13 NAGAPATTINAM TN2914001_300323APB_FTO_1714654 State Bank of India SBIN0009592 KUTHUR 200
14 NAGAPATTINAM TN2914001_300323APB_FTO_1714654 Tamilnadu Mercantile Bank TMBL0000135 NAGAPATTINAM 2400
15 NAGAPATTINAM TN2914001_300323APB_FTO_1714654 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 13000
16 NAGAPATTINAM TN2914001_300323APB_FTO_1714654 UCO BANK UCBA0000137 NAGAPATTINAM 1200
17 NAGAPATTINAM TN2914001_300323APB_FTO_1714654 City Union Bank CIUB0000006 NAGAPATTINAM 1200
18 NAGAPATTINAM TN2914001_300323APB_FTO_1714654 City Union Bank CIUB0000462 MANJAKOLLAI 1200

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