Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:24:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_180123APB_FTO_1455828
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-14-001-017-001/438-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218853 18/01/2023 Sumathi 2914001WL046139 Sumathi 00165 IBKL0001428 1000 1000 Processed 02/02/2023 037294430 Sumathi STATE BANK OF INDIA(508548)
SubTotal 1000 1000
2 NAGAPATTINAM TN-14-001-017-017/693-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218945 18/01/2023 Elakkiya 2914001WL046139 Elakkiya 00177 IOBA0000238 800 800 Processed 03/02/2023 037294430 Elakkiya INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
3 NAGAPATTINAM TN-14-001-017-001/307-C
(PERUNKADAMBANUR) 		2914001000NRG23180120232218852 18/01/2023 MALLIKA 2914001WL046139 MALLIKA 00462 UCBA0000137 1000 1000 Processed 03/02/2023 037294430 MALLIKA INDIAN BANK(607105)
4 NAGAPATTINAM TN-14-001-017-001/440-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218855 18/01/2023 VIMALA 2914001WL046139 VIMALA 00462 UCBA0000137 1000 1000 Processed 02/02/2023 037294430 VIMALA UCO BANK(607066)
5 NAGAPATTINAM TN-14-001-017-001/498-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218856 18/01/2023 MAHESWARI 2914001WL046139 MAHESWARI 00462 UCBA0000137 1000 1000 Processed 03/02/2023 037294430 MAHESWARI INDIAN BANK(607105)
6 NAGAPATTINAM TN-14-001-017-001/574-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218858 18/01/2023 THEERTHAMBAL 2914001WL046139 THEERTHAMBAL 00462 UCBA0000137 1000 1000 Processed 02/02/2023 037294430 THEERTHAMBAL UCO BANK(607066)
7 NAGAPATTINAM TN-14-001-017-001/603-C
(PERUNKADAMBANUR) 		2914001000NRG23180120232218859 18/01/2023 UMARANI 2914001WL046139 UMARANI 00462 UCBA0000137 1000 1000 Processed 03/02/2023 037294430 UMARANI INDIAN BANK(607105)
8 NAGAPATTINAM TN-14-001-017-001/636-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218860 18/01/2023 VALARMATHI 2914001WL046139 VALARMATHI 00462 UCBA0000137 1000 1000 Processed 02/02/2023 037294430 VALARMATHI UCO BANK(607066)
9 NAGAPATTINAM TN-14-001-017-001/650-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218862 18/01/2023 Thirumeni 2914001WL046139 Thirumeni 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 Thirumeni UCO BANK(607066)
10 NAGAPATTINAM TN-14-001-017-001/650-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218861 18/01/2023 Yogavalli 2914001WL046139 Yogavalli 00462 UCBA0000137 1000 1000 Processed 02/02/2023 037294430 Yogavalli UCO BANK(607066)
11 NAGAPATTINAM TN-14-001-017-001/653-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218863 18/01/2023 Saroja 2914001WL046139 Saroja 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 Saroja UCO BANK(607066)
12 NAGAPATTINAM TN-14-001-017-001/653-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218864 18/01/2023 Selvi 2914001WL046139 Selvi 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 Selvi UCO BANK(607066)
13 NAGAPATTINAM TN-14-001-017-001/683-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218865 18/01/2023 Vijaya 2914001WL046139 Vijaya 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 Vijaya UCO BANK(607066)
14 NAGAPATTINAM TN-14-001-017-001/695-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218866 18/01/2023 Reeta 2914001WL046139 Reeta 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 Reeta UCO BANK(607066)
15 NAGAPATTINAM TN-14-001-017-001/705-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218867 18/01/2023 Muthusamy 2914001WL046139 Muthusamy 00462 UCBA0000137 600 600 Processed 02/02/2023 037294430 Muthusamy UCO BANK(607066)
16 NAGAPATTINAM TN-14-001-017-001/705-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218868 18/01/2023 Suganthi 2914001WL046139 Suganthi 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 Suganthi CANARA BANK(508532)
17 NAGAPATTINAM TN-14-001-017-003/292-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218870 18/01/2023 SUDHA 2914001WL046139 SUDHA 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 SUDHA IDBI BANK(607095)
18 NAGAPATTINAM TN-14-001-017-004/277-B
(PERUNKADAMBANUR) 		2914001000NRG23180120232218871 18/01/2023 DHAVAMANI 2914001WL046139 DHAVAMANI 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 DHAVAMANI UCO BANK(607066)
19 NAGAPATTINAM TN-14-001-017-004/277-B
(PERUNKADAMBANUR) 		2914001000NRG23180120232218872 18/01/2023 PANNEERSELVAM 2914001WL046139 PANNEERSELVAM 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 PANNEERSELVAM UCO BANK(607066)
20 NAGAPATTINAM TN-14-001-017-004/370-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218873 18/01/2023 ANJAMMAL 2914001WL046139 ANJAMMAL 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 ANJAMMAL UCO BANK(607066)
21 NAGAPATTINAM TN-14-001-017-017/110-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218874 18/01/2023 JOTHI 2914001WL046139 JOTHI 00462 UCBA0000137 600 600 Processed 02/02/2023 037294430 JOTHI UCO BANK(607066)
22 NAGAPATTINAM TN-14-001-017-017/127-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218875 18/01/2023 JAYANTHI 2914001WL046139 JAYANTHI 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 JAYANTHI UCO BANK(607066)
23 NAGAPATTINAM TN-14-001-017-017/13-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218876 18/01/2023 RAMAMOORTHI 2914001WL046139 RAMAMOORTHI 00462 UCBA0000137 200 200 Processed 02/02/2023 037294430 RAMAMOORTHI UCO BANK(607066)
24 NAGAPATTINAM TN-14-001-017-017/13-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218877 18/01/2023 UMA 2914001WL046139 UMA 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 UMA UCO BANK(607066)
25 NAGAPATTINAM TN-14-001-017-017/133-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218878 18/01/2023 CHITRA 2914001WL046139 CHITRA 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 CHITRA UCO BANK(607066)
26 NAGAPATTINAM TN-14-001-017-017/144-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218879 18/01/2023 AMUTHA 2914001WL046139 AMUTHA 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 AMUTHA UCO BANK(607066)
27 NAGAPATTINAM TN-14-001-017-017/148-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218880 18/01/2023 RAJESVARI 2914001WL046139 RAJESVARI 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 RAJESVARI UCO BANK(607066)
28 NAGAPATTINAM TN-14-001-017-017/159-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218881 18/01/2023 PAKIRIAMMAL 2914001WL046139 PAKIRIAMMAL 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 PAKIRIAMMAL UCO BANK(607066)
29 NAGAPATTINAM TN-14-001-017-017/169-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218882 18/01/2023 THAMIZHARASI 2914001WL046139 THAMIZHARASI 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 THAMIZHARASI UCO BANK(607066)
30 NAGAPATTINAM TN-14-001-017-017/183-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218884 18/01/2023 ANJAMMAL 2914001WL046139 ANJAMMAL 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 ANJAMMAL UCO BANK(607066)
31 NAGAPATTINAM TN-14-001-017-017/183-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218883 18/01/2023 SUBRAMANIYAN 2914001WL046139 SUBRAMANIYAN 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 SUBRAMANIYAN UCO BANK(607066)
32 NAGAPATTINAM TN-14-001-017-017/192-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218885 18/01/2023 AKILANDESHWARI 2914001WL046139 AKILANDESHWARI 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 AKILANDESHWARI UCO BANK(607066)
33 NAGAPATTINAM TN-14-001-017-017/216-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218887 18/01/2023 MANIMEGALAI 2914001WL046139 MANIMEGALAI 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 MANIMEGALAI UCO BANK(607066)
34 NAGAPATTINAM TN-14-001-017-017/216-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218886 18/01/2023 NATARASAN 2914001WL046139 NATARASAN 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 NATARASAN UCO BANK(607066)
35 NAGAPATTINAM TN-14-001-017-017/22-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218888 18/01/2023 VALLIAMMAI 2914001WL046139 VALLIAMMAI 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 VALLIAMMAI UCO BANK(607066)
36 NAGAPATTINAM TN-14-001-017-017/221-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218889 18/01/2023 PAPPATHI 2914001WL046139 PAPPATHI 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 PAPPATHI UCO BANK(607066)
37 NAGAPATTINAM TN-14-001-017-017/221-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218890 18/01/2023 SELVARAJ 2914001WL046139 SELVARAJ 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 SELVARAJ UCO BANK(607066)
38 NAGAPATTINAM TN-14-001-017-017/224-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218891 18/01/2023 KUMAR 2914001WL046139 KUMAR 00462 UCBA0000137 600 600 Processed 02/02/2023 037294430 KUMAR PUNJAB NATIONAL BANK(508568)
39 NAGAPATTINAM TN-14-001-017-017/233-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218892 18/01/2023 SELVAKUMARI 2914001WL046139 SELVAKUMARI 00462 UCBA0000137 800 800 Processed 03/02/2023 037294430 SELVAKUMARI INDIAN BANK(607105)
40 NAGAPATTINAM TN-14-001-017-017/259-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218893 18/01/2023 RANI 2914001WL046139 RANI 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 RANI UCO BANK(607066)
41 NAGAPATTINAM TN-14-001-017-017/26-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218894 18/01/2023 ANJAMMAL 2914001WL046139 ANJAMMAL 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 ANJAMMAL UCO BANK(607066)
42 NAGAPATTINAM TN-14-001-017-017/26-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218895 18/01/2023 SASIKALA 2914001WL046139 SASIKALA 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 SASIKALA UCO BANK(607066)
43 NAGAPATTINAM TN-14-001-017-017/260-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218896 18/01/2023 MALAR 2914001WL046139 MALAR 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 MALAR UCO BANK(607066)
44 NAGAPATTINAM TN-14-001-017-017/27-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218898 18/01/2023 KATHIRVEL 2914001WL046139 KATHIRVEL 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 KATHIRVEL UCO BANK(607066)
45 NAGAPATTINAM TN-14-001-017-017/27-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218897 18/01/2023 SARASWATHI 2914001WL046139 SARASWATHI 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 SARASWATHI UCO BANK(607066)
46 NAGAPATTINAM TN-14-001-017-017/299-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218900 18/01/2023 KARIKALAN 2914001WL046139 KARIKALAN 00462 UCBA0000137 1124 1124 Processed 02/02/2023 037294430 KARIKALAN UCO BANK(607066)
47 NAGAPATTINAM TN-14-001-017-017/299-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218899 18/01/2023 PANDIYAMMAL 2914001WL046139 PANDIYAMMAL 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 PANDIYAMMAL UCO BANK(607066)
48 NAGAPATTINAM TN-14-001-017-017/3-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218901 18/01/2023 DHURAISAMY 2914001WL046139 DHURAISAMY 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 DHURAISAMY UCO BANK(607066)
49 NAGAPATTINAM TN-14-001-017-017/3-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218902 18/01/2023 Saroja 2914001WL046139 Saroja 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 Saroja UCO BANK(607066)
50 NAGAPATTINAM TN-14-001-017-017/302-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218903 18/01/2023 NEELA 2914001WL046139 NEELA 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 NEELA UCO BANK(607066)
51 NAGAPATTINAM TN-14-001-017-017/304-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218905 18/01/2023 RAJESWARI 2914001WL046139 RAJESWARI 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 RAJESWARI UCO BANK(607066)
52 NAGAPATTINAM TN-14-001-017-017/304-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218904 18/01/2023 THANGARASU 2914001WL046139 THANGARASU 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 THANGARASU UCO BANK(607066)
53 NAGAPATTINAM TN-14-001-017-017/305-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218906 18/01/2023 ALAMELUMANKAI 2914001WL046139 ALAMELUMANKAI 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 ALAMELUMANKAI UCO BANK(607066)
54 NAGAPATTINAM TN-14-001-017-017/306-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218907 18/01/2023 MARIYAMMAL 2914001WL046139 MARIYAMMAL 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 MARIYAMMAL UCO BANK(607066)
55 NAGAPATTINAM TN-14-001-017-017/317-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218908 18/01/2023 KASIYAMMAL 2914001WL046139 KASIYAMMAL 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 KASIYAMMAL UCO BANK(607066)
56 NAGAPATTINAM TN-14-001-017-017/318-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218909 18/01/2023 PACKIRISAMY 2914001WL046139 PACKIRISAMY 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 PACKIRISAMY UCO BANK(607066)
57 NAGAPATTINAM TN-14-001-017-017/319-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218910 18/01/2023 ACHIYAMMAL 2914001WL046139 ACHIYAMMAL 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 ACHIYAMMAL UCO BANK(607066)
58 NAGAPATTINAM TN-14-001-017-017/320-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218911 18/01/2023 VASUKI 2914001WL046139 VASUKI 00462 UCBA0000137 1124 1124 Processed 02/02/2023 037294430 VASUKI UCO BANK(607066)
59 NAGAPATTINAM TN-14-001-017-017/328-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218912 18/01/2023 NAGAMMAL 2914001WL046139 NAGAMMAL 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 NAGAMMAL UCO BANK(607066)
60 NAGAPATTINAM TN-14-001-017-017/334-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218913 18/01/2023 Pirathanayagi 2914001WL046139 Pirathanayagi 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 Pirathanayagi UCO BANK(607066)
61 NAGAPATTINAM TN-14-001-017-017/366-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218914 18/01/2023 NAGARATHINAM 2914001WL046139 NAGARATHINAM 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 NAGARATHINAM UCO BANK(607066)
62 NAGAPATTINAM TN-14-001-017-017/368-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218915 18/01/2023 DHANAM 2914001WL046139 DHANAM 00462 UCBA0000137 800 800 Processed 03/02/2023 037294430 DHANAM INDIAN OVERSEAS BANK(508541)
63 NAGAPATTINAM TN-14-001-017-017/4-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218916 18/01/2023 VALARMATHI 2914001WL046139 VALARMATHI 00462 UCBA0000137 800 800 Processed 03/02/2023 037294430 VALARMATHI INDIAN OVERSEAS BANK(508541)
64 NAGAPATTINAM TN-14-001-017-017/40-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218917 18/01/2023 GOMATHI 2914001WL046139 GOMATHI 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 GOMATHI UCO BANK(607066)
65 NAGAPATTINAM TN-14-001-017-017/406-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218918 18/01/2023 SUNDARI 2914001WL046139 SUNDARI 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 SUNDARI UCO BANK(607066)
66 NAGAPATTINAM TN-14-001-017-017/441-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218920 18/01/2023 RAJENDRAN 2914001WL046139 RAJENDRAN 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 RAJENDRAN UCO BANK(607066)
67 NAGAPATTINAM TN-14-001-017-017/441-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218919 18/01/2023 SAROJA 2914001WL046139 SAROJA 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 SAROJA UCO BANK(607066)
68 NAGAPATTINAM TN-14-001-017-017/442-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218922 18/01/2023 AMBIKA 2914001WL046139 AMBIKA 00462 UCBA0000137 800 800 Processed 03/02/2023 037294430 AMBIKA INDIAN BANK(607105)
69 NAGAPATTINAM TN-14-001-017-017/442-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218921 18/01/2023 MARIMARAN 2914001WL046139 MARIMARAN 00462 UCBA0000137 200 200 Processed 02/02/2023 037294430 MARIMARAN UCO BANK(607066)
70 NAGAPATTINAM TN-14-001-017-017/454-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218924 18/01/2023 GANDHIMATHI 2914001WL046139 GANDHIMATHI 00462 UCBA0000137 600 600 Processed 02/02/2023 037294430 GANDHIMATHI UCO BANK(607066)
71 NAGAPATTINAM TN-14-001-017-017/454-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218923 18/01/2023 GOVINDARAJ 2914001WL046139 GOVINDARAJ 00462 UCBA0000137 600 600 Processed 02/02/2023 037294430 GOVINDARAJ UCO BANK(607066)
72 NAGAPATTINAM TN-14-001-017-017/459-a
(PERUNKADAMBANUR) 		2914001000NRG23180120232218925 18/01/2023 JAYASRI 2914001WL046139 JAYASRI 00462 UCBA0000137 800 800 Processed 03/02/2023 037294430 JAYASRI INDIAN OVERSEAS BANK(508541)
73 NAGAPATTINAM TN-14-001-017-017/470-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218928 18/01/2023 MOHANRAJ 2914001WL046139 MOHANRAJ 00462 UCBA0000137 562 562 Processed 02/02/2023 037294430 MOHANRAJ UCO BANK(607066)
74 NAGAPATTINAM TN-14-001-017-017/470-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218926 18/01/2023 RAVICHANDRAN 2914001WL046139 RAVICHANDRAN 00462 UCBA0000137 600 600 Processed 02/02/2023 037294430 RAVICHANDRAN UCO BANK(607066)
75 NAGAPATTINAM TN-14-001-017-017/470-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218927 18/01/2023 VIJAYA 2914001WL046139 VIJAYA 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 VIJAYA UCO BANK(607066)
76 NAGAPATTINAM TN-14-001-017-017/472-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218929 18/01/2023 BHARATHIDASAN 2914001WL046139 BHARATHIDASAN 00462 UCBA0000137 1124 1124 Processed 02/02/2023 037294430 BHARATHIDASAN UCO BANK(607066)
77 NAGAPATTINAM TN-14-001-017-017/472-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218930 18/01/2023 LAKSHMI 2914001WL046139 LAKSHMI 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 LAKSHMI UCO BANK(607066)
78 NAGAPATTINAM TN-14-001-017-017/473-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218931 18/01/2023 MERY 2914001WL046139 MERY 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 MERY UCO BANK(607066)
79 NAGAPATTINAM TN-14-001-017-017/475-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218932 18/01/2023 VALARMATHI 2914001WL046139 VALARMATHI 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 VALARMATHI UCO BANK(607066)
80 NAGAPATTINAM TN-14-001-017-017/480-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218933 18/01/2023 DEVI 2914001WL046139 DEVI 00462 UCBA0000137 1124 1124 Processed 03/02/2023 037294430 DEVI INDIAN BANK(607105)
81 NAGAPATTINAM TN-14-001-017-017/503-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218934 18/01/2023 USHA 2914001WL046139 USHA 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 USHA UCO BANK(607066)
82 NAGAPATTINAM TN-14-001-017-017/505-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218935 18/01/2023 AMSAVALLI 2914001WL046139 AMSAVALLI 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 AMSAVALLI UCO BANK(607066)
83 NAGAPATTINAM TN-14-001-017-017/505-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218936 18/01/2023 PRABHA DEVI 2914001WL046139 PRABHA DEVI 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 PRABHA DEVI UCO BANK(607066)
84 NAGAPATTINAM TN-14-001-017-017/510-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218937 18/01/2023 SELVI 2914001WL046139 SELVI 00462 UCBA0000137 600 600 Processed 02/02/2023 037294430 SELVI UCO BANK(607066)
85 NAGAPATTINAM TN-14-001-017-017/54-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218938 18/01/2023 VASIRAKANNU 2914001WL046139 VASIRAKANNU 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 VASIRAKANNU UCO BANK(607066)
86 NAGAPATTINAM TN-14-001-017-017/614-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218939 18/01/2023 VANI 2914001WL046139 VANI 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 VANI UCO BANK(607066)
87 NAGAPATTINAM TN-14-001-017-017/63-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218940 18/01/2023 POORNACHANDRAN 2914001WL046139 POORNACHANDRAN 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 POORNACHANDRAN UCO BANK(607066)
88 NAGAPATTINAM TN-14-001-017-017/672-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218941 18/01/2023 Seetha 2914001WL046139 Seetha 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 Seetha CANARA BANK(508532)
89 NAGAPATTINAM TN-14-001-017-017/679-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218944 18/01/2023 Deepa 2914001WL046139 Deepa 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 Deepa UCO BANK(607066)
90 NAGAPATTINAM TN-14-001-017-017/77-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218947 18/01/2023 JAISHANKAR 2914001WL046139 JAISHANKAR 00462 UCBA0000137 400 400 Processed 02/02/2023 037294430 JAISHANKAR UCO BANK(607066)
91 NAGAPATTINAM TN-14-001-017-017/77-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218946 18/01/2023 REVATHI 2914001WL046139 REVATHI 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 REVATHI UCO BANK(607066)
92 NAGAPATTINAM TN-14-001-017-017/78-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218948 18/01/2023 DHANALAKSHMI 2914001WL046139 DHANALAKSHMI 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 DHANALAKSHMI UCO BANK(607066)
93 NAGAPATTINAM TN-14-001-017-017/97-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218950 18/01/2023 MURUGESHAN 2914001WL046139 MURUGESHAN 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 MURUGESHAN UCO BANK(607066)
94 NAGAPATTINAM TN-14-001-017-017/97-A
(PERUNKADAMBANUR) 		2914001000NRG23180120232218949 18/01/2023 SHANTHI 2914001WL046139 SHANTHI 00462 UCBA0000137 800 800 Processed 02/02/2023 037294430 SHANTHI UCO BANK(607066)
SubTotal 73058 73058
Total 74858 74858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_180123APB_FTO_1455828 IDBI Bank IBKL0001428 NAGORE 1000
2 NAGAPATTINAM TN2914001_180123APB_FTO_1455828 Indian Overseas Bank IOBA0000238 SIKKAL 800
3 NAGAPATTINAM TN2914001_180123APB_FTO_1455828 UCO BANK UCBA0000137 NAGAPATTINAM 73058

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