Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:50:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_050922APB_FTO_831523
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-14-001-003-003/1084-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315301 05/09/2022 Megala 2914001WL025464 Megala 00048 BKID0008132 1000 1000 Processed 14/10/2022 035857862 Megala BANK OF INDIA(508505)
SubTotal 1000 1000
2 NAGAPATTINAM TN-14-001-003-003/2679-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315358 05/09/2022 VANITHA 2914001WL025464 VANITHA 00176 IDIB000N004 1000 1000 Processed 15/10/2022 035857862 VANITHA INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
3 NAGAPATTINAM TN-14-001-003-001/1330-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315244 05/09/2022 POORNAM 2914001WL025464 POORNAM 00177 IOBA0000062 1000 1000 Processed 14/10/2022 035857862 POORNAM BANK OF BARODA(606985)
4 NAGAPATTINAM TN-14-001-003-001/195-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315245 05/09/2022 selvi 2914001WL025464 selvi 00177 IOBA0000062 1000 1000 Processed 15/10/2022 035857862 selvi INDIAN OVERSEAS BANK(508541)
5 NAGAPATTINAM TN-14-001-003-002/1106-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315249 05/09/2022 govinthammal 2914001WL025464 govinthammal 00177 IOBA0000062 1000 1000 Processed 15/10/2022 035857862 govinthammal INDIAN OVERSEAS BANK(508541)
6 NAGAPATTINAM TN-14-001-003-002/282-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315251 05/09/2022 MALA 2914001WL025464 MALA 00177 IOBA0000062 800 800 Processed 14/10/2022 035857862 MALA PALLAVAN GRAMA BANK(607052)
7 NAGAPATTINAM TN-14-001-003-002/283-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315252 05/09/2022 Dhanalakshmi 2914001WL025464 Dhanalakshmi 00177 IOBA0000062 1000 1000 Processed 15/10/2022 035857862 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
8 NAGAPATTINAM TN-14-001-003-002/296-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315258 05/09/2022 PAVALAKODI 2914001WL025464 PAVALAKODI 00177 IOBA0000062 1000 1000 Processed 15/10/2022 035857862 PAVALAKODI INDIAN OVERSEAS BANK(508541)
9 NAGAPATTINAM TN-14-001-003-002/300-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315265 05/09/2022 MANIYAMMAL 2914001WL025464 MANIYAMMAL 00177 IOBA0000062 1000 1000 Processed 14/10/2022 035857862 MANIYAMMAL PALLAVAN GRAMA BANK(607052)
10 NAGAPATTINAM TN-14-001-003-002/309-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315275 05/09/2022 KUNDUMANI 2914001WL025464 KUNDUMANI 00177 IOBA0000062 1000 1000 Processed 15/10/2022 035857862 KUNDUMANI INDIAN BANK(607105)
11 NAGAPATTINAM TN-14-001-003-002/313-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315279 05/09/2022 MUTHULAKSHMI 2914001WL025464 MUTHULAKSHMI 00177 IOBA0000062 1000 1000 Processed 14/10/2022 035857862 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAGAPATTINAM TN-14-001-003-002/315-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315284 05/09/2022 NAGAVALLI 2914001WL025464 NAGAVALLI 00177 IOBA0000062 1000 1000 Processed 14/10/2022 035857862 NAGAVALLI BANK OF BARODA(606985)
13 NAGAPATTINAM TN-14-001-003-002/320-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315286 05/09/2022 selvarani 2914001WL025464 selvarani 00177 IOBA0000062 1000 1000 Processed 14/10/2022 035857862 selvarani BANK OF BARODA(606985)
14 NAGAPATTINAM TN-14-001-003-002/323-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315287 05/09/2022 CHITRA 2914001WL025464 CHITRA 00177 IOBA0000062 1000 1000 Processed 14/10/2022 035857862 CHITRA BANK OF BARODA(606985)
15 NAGAPATTINAM TN-14-001-003-002/332-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315288 05/09/2022 MAHARANI 2914001WL025464 MAHARANI 00177 IOBA0000062 1000 1000 Processed 15/10/2022 035857862 MAHARANI INDIAN OVERSEAS BANK(508541)
16 NAGAPATTINAM TN-14-001-003-002/352-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315289 05/09/2022 Annabakiyam 2914001WL025464 Annabakiyam 00177 IOBA0000062 1000 1000 Processed 15/10/2022 035857862 Annabakiyam INDIAN OVERSEAS BANK(508541)
17 NAGAPATTINAM TN-14-001-003-002/356-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315290 05/09/2022 ANANDAVALLI 2914001WL025464 ANANDAVALLI 00177 IOBA0000062 1000 1000 Processed 15/10/2022 035857862 ANANDAVALLI INDIAN BANK(607105)
18 NAGAPATTINAM TN-14-001-003-002/361-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315291 05/09/2022 Anjammal 2914001WL025464 Anjammal 00177 IOBA0000062 1000 1000 Processed 14/10/2022 035857862 Anjammal SOUTH INDIAN BANK(607167)
19 NAGAPATTINAM TN-14-001-003-002/365-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315292 05/09/2022 Dhanalakshmi 2914001WL025464 Dhanalakshmi 00177 IOBA0000062 1000 1000 Processed 15/10/2022 035857862 Dhanalakshmi INDIAN BANK(607105)
20 NAGAPATTINAM TN-14-001-003-002/369-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315293 05/09/2022 ELATCHI 2914001WL025464 ELATCHI 00177 IOBA0000062 1000 1000 Processed 15/10/2022 035857862 ELATCHI INDIAN OVERSEAS BANK(508541)
21 NAGAPATTINAM TN-14-001-003-002/375-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315294 05/09/2022 DEIVANAI 2914001WL025464 DEIVANAI 00177 IOBA0000062 1000 1000 Processed 15/10/2022 035857862 DEIVANAI INDIAN OVERSEAS BANK(508541)
22 NAGAPATTINAM TN-14-001-003-002/380-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315295 05/09/2022 T LAKSHMI 2914001WL025464 T LAKSHMI 00177 IOBA0000062 1000 1000 Processed 15/10/2022 035857862 T LAKSHMI INDIAN OVERSEAS BANK(508541)
23 NAGAPATTINAM TN-14-001-003-002/381-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315296 05/09/2022 DHANALAKSHMI 2914001WL025464 DHANALAKSHMI 00177 IOBA0000062 800 800 Processed 14/10/2022 035857862 DHANALAKSHMI SOUTH INDIAN BANK(607167)
24 NAGAPATTINAM TN-14-001-003-002/393-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315297 05/09/2022 PAVUNAMMAL 2914001WL025464 PAVUNAMMAL 00177 IOBA0000062 1000 1000 Processed 14/10/2022 035857862 PAVUNAMMAL PALLAVAN GRAMA BANK(607052)
25 NAGAPATTINAM TN-14-001-003-002/451-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315298 05/09/2022 VALLI 2914001WL025464 VALLI 00177 IOBA0000062 1000 1000 Processed 15/10/2022 035857862 VALLI INDIAN OVERSEAS BANK(508541)
26 NAGAPATTINAM TN-14-001-003-003/1036-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315300 05/09/2022 SELLAMMAL 2914001WL025464 SELLAMMAL 00177 IOBA0000062 1000 1000 Processed 14/10/2022 035857862 SELLAMMAL STATE BANK OF INDIA(508548)
27 NAGAPATTINAM TN-14-001-003-003/1102-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315303 05/09/2022 KUMARASELVI 2914001WL025464 KUMARASELVI 00177 IOBA0000062 1000 1000 Processed 15/10/2022 035857862 KUMARASELVI INDIAN OVERSEAS BANK(508541)
28 NAGAPATTINAM TN-14-001-003-003/1104-B
(AKKARAIPETTAI) 		2914001000NRG23050920221315304 05/09/2022 Paremeswari 2914001WL025464 Paremeswari 00177 IOBA0000062 1000 1000 Processed 15/10/2022 035857862 Paremeswari INDIAN OVERSEAS BANK(508541)
29 NAGAPATTINAM TN-14-001-003-003/1156-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315305 05/09/2022 VASANTHARANI 2914001WL025464 VASANTHARANI 00177 IOBA0000062 800 800 Processed 15/10/2022 035857862 VASANTHARANI INDIAN OVERSEAS BANK(508541)
30 NAGAPATTINAM TN-14-001-003-003/1324-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315306 05/09/2022 Anjalaiammal 2914001WL025464 Anjalaiammal 00177 IOBA0000062 1000 1000 Processed 14/10/2022 035857862 Anjalaiammal CANARA BANK(508532)
31 NAGAPATTINAM TN-14-001-003-003/1335-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315307 05/09/2022 LAKSHMI 2914001WL025464 LAKSHMI 00177 IOBA0000062 1000 1000 Processed 15/10/2022 035857862 LAKSHMI INDIAN OVERSEAS BANK(508541)
32 NAGAPATTINAM TN-14-001-003-003/1340-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315308 05/09/2022 BALAMMAL 2914001WL025464 BALAMMAL 00177 IOBA0000062 1000 1000 Processed 15/10/2022 035857862 BALAMMAL INDIAN OVERSEAS BANK(508541)
33 NAGAPATTINAM TN-14-001-003-003/1398-a
(AKKARAIPETTAI) 		2914001000NRG23050920221315309 05/09/2022 JOTHI 2914001WL025464 JOTHI 00177 IOBA0000062 800 800 Processed 15/10/2022 035857862 JOTHI INDIAN OVERSEAS BANK(508541)
34 NAGAPATTINAM TN-14-001-003-003/1450-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315310 05/09/2022 kumuthavalli 2914001WL025464 kumuthavalli 00177 IOBA0000062 1000 1000 Processed 15/10/2022 035857862 kumuthavalli INDIAN OVERSEAS BANK(508541)
35 NAGAPATTINAM TN-14-001-003-003/1467-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315311 05/09/2022 vanitha 2914001WL025464 vanitha 00177 IOBA0000062 1000 1000 Processed 15/10/2022 035857862 vanitha INDIAN BANK(607105)
36 NAGAPATTINAM TN-14-001-003-003/1520-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315312 05/09/2022 NAGAVALLI.K 2914001WL025464 NAGAVALLI.K 00177 IOBA0000062 1000 1000 Processed 14/10/2022 035857862 NAGAVALLI.K PALLAVAN GRAMA BANK(607052)
37 NAGAPATTINAM TN-14-001-003-003/1556-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315314 05/09/2022 Salathammal 2914001WL025464 Salathammal 00177 IOBA0000062 1000 1000 Processed 14/10/2022 035857862 Salathammal STATE BANK OF INDIA(508548)
38 NAGAPATTINAM TN-14-001-003-003/1579-a
(AKKARAIPETTAI) 		2914001000NRG23050920221315315 05/09/2022 REVATHI 2914001WL025464 REVATHI 00177 IOBA0000062 1000 1000 Processed 15/10/2022 035857862 REVATHI INDIAN OVERSEAS BANK(508541)
39 NAGAPATTINAM TN-14-001-003-003/1618-a
(AKKARAIPETTAI) 		2914001000NRG23050920221315316 05/09/2022 Prabhavathy 2914001WL025464 Prabhavathy 00177 IOBA0000062 1000 1000 Processed 15/10/2022 035857862 Prabhavathy INDIAN BANK(607105)
40 NAGAPATTINAM TN-14-001-003-003/166-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315317 05/09/2022 DANUSHKODI.C 2914001WL025464 DANUSHKODI.C 00177 IOBA0000062 1000 1000 Processed 15/10/2022 035857862 DANUSHKODI.C INDIAN OVERSEAS BANK(508541)
41 NAGAPATTINAM TN-14-001-003-003/1784-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315318 05/09/2022 Leelavathy 2914001WL025464 Leelavathy 00177 IOBA0000062 1000 1000 Processed 14/10/2022 035857862 Leelavathy PALLAVAN GRAMA BANK(607052)
42 NAGAPATTINAM TN-14-001-003-003/1806-a
(AKKARAIPETTAI) 		2914001000NRG23050920221315319 05/09/2022 KALAISELVI 2914001WL025464 KALAISELVI 00177 IOBA0000062 1000 1000 Processed 14/10/2022 035857862 KALAISELVI BANK OF BARODA(606985)
43 NAGAPATTINAM TN-14-001-003-003/1825-a
(AKKARAIPETTAI) 		2914001000NRG23050920221315320 05/09/2022 DHANABAKIYAM 2914001WL025464 DHANABAKIYAM 00177 IOBA0000062 1000 1000 Processed 15/10/2022 035857862 DHANABAKIYAM INDIAN OVERSEAS BANK(508541)
44 NAGAPATTINAM TN-14-001-003-003/1840-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315321 05/09/2022 DHAMAYANTHI 2914001WL025464 DHAMAYANTHI 00177 IOBA0000062 1000 1000 Processed 14/10/2022 035857862 DHAMAYANTHI STATE BANK OF INDIA(508548)
45 NAGAPATTINAM TN-14-001-003-003/1864-a
(AKKARAIPETTAI) 		2914001000NRG23050920221315322 05/09/2022 Dhamayanthi 2914001WL025464 Dhamayanthi 00177 IOBA0000062 1000 1000 Processed 15/10/2022 035857862 Dhamayanthi INDIAN OVERSEAS BANK(508541)
46 NAGAPATTINAM TN-14-001-003-003/1963-a
(AKKARAIPETTAI) 		2914001000NRG23050920221315324 05/09/2022 VIJAYARANI 2914001WL025464 VIJAYARANI 00177 IOBA0000062 1000 1000 Processed 15/10/2022 035857862 VIJAYARANI INDIAN OVERSEAS BANK(508541)
47 NAGAPATTINAM TN-14-001-003-003/2104-B
(AKKARAIPETTAI) 		2914001000NRG23050920221315326 05/09/2022 Nagarani 2914001WL025464 Nagarani 00177 IOBA0000062 800 800 Processed 15/10/2022 035857862 Nagarani INDIAN OVERSEAS BANK(508541)
48 NAGAPATTINAM TN-14-001-003-003/2178-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315327 05/09/2022 kalaiyarasi 2914001WL025464 kalaiyarasi 00177 IOBA0000062 1000 1000 Processed 15/10/2022 035857862 kalaiyarasi INDIAN OVERSEAS BANK(508541)
49 NAGAPATTINAM TN-14-001-003-003/2182-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315328 05/09/2022 ANJAMMAL 2914001WL025464 ANJAMMAL 00177 IOBA0000062 1000 1000 Processed 15/10/2022 035857862 ANJAMMAL INDIAN OVERSEAS BANK(508541)
50 NAGAPATTINAM TN-14-001-003-003/2211-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315329 05/09/2022 RAMADEVI 2914001WL025464 RAMADEVI 00177 IOBA0000062 1000 1000 Processed 15/10/2022 035857862 RAMADEVI INDIAN BANK(607105)
51 NAGAPATTINAM TN-14-001-003-003/224-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315331 05/09/2022 Pathmavalli 2914001WL025464 Pathmavalli 00177 IOBA0000062 1000 1000 Processed 15/10/2022 035857862 Pathmavalli INDIAN OVERSEAS BANK(508541)
52 NAGAPATTINAM TN-14-001-003-003/224-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315330 05/09/2022 Peramathal 2914001WL025464 Peramathal 00177 IOBA0000062 800 800 Processed 15/10/2022 035857862 Peramathal INDIAN OVERSEAS BANK(508541)
53 NAGAPATTINAM TN-14-001-003-003/2241-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315332 05/09/2022 AMBIKA 2914001WL025464 AMBIKA 00177 IOBA0000062 400 400 Processed 14/10/2022 035857862 AMBIKA PUNJAB NATIONAL BANK(508568)
54 NAGAPATTINAM TN-14-001-003-003/2243-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315333 05/09/2022 SUDHA 2914001WL025464 SUDHA 00177 IOBA0000062 1000 1000 Processed 14/10/2022 035857862 SUDHA BANK OF BARODA(606985)
55 NAGAPATTINAM TN-14-001-003-003/2245-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315334 05/09/2022 MAHALAKSHMI 2914001WL025464 MAHALAKSHMI 00177 IOBA0000062 1000 1000 Processed 15/10/2022 035857862 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
56 NAGAPATTINAM TN-14-001-003-003/2250-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315335 05/09/2022 Sathyavani 2914001WL025464 Sathyavani 00177 IOBA0000062 800 800 Processed 15/10/2022 035857862 Sathyavani INDIAN OVERSEAS BANK(508541)
57 NAGAPATTINAM TN-14-001-003-003/2264-D
(AKKARAIPETTAI) 		2914001000NRG23050920221315336 05/09/2022 ANJAMMAL 2914001WL025464 ANJAMMAL 00177 IOBA0000062 1000 1000 Processed 15/10/2022 035857862 ANJAMMAL INDIAN OVERSEAS BANK(508541)
58 NAGAPATTINAM TN-14-001-003-003/2271-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315337 05/09/2022 CHINNATHU 2914001WL025464 CHINNATHU 00177 IOBA0000062 1000 1000 Processed 15/10/2022 035857862 CHINNATHU INDIAN BANK(607105)
59 NAGAPATTINAM TN-14-001-003-003/2277-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315338 05/09/2022 PUSHPAVALLI 2914001WL025464 PUSHPAVALLI 00177 IOBA0000062 1000 1000 Processed 14/10/2022 035857862 PUSHPAVALLI STATE BANK OF INDIA(508548)
60 NAGAPATTINAM TN-14-001-003-003/2290-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315339 05/09/2022 kalyani 2914001WL025464 kalyani 00177 IOBA0000062 1000 1000 Processed 15/10/2022 035857862 kalyani INDIAN BANK(607105)
61 NAGAPATTINAM TN-14-001-003-003/2298-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315340 05/09/2022 THAMAYANTHI 2914001WL025464 THAMAYANTHI 00177 IOBA0000062 1000 1000 Processed 15/10/2022 035857862 THAMAYANTHI INDIAN OVERSEAS BANK(508541)
62 NAGAPATTINAM TN-14-001-003-003/2301-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315341 05/09/2022 Lakshmi 2914001WL025464 Lakshmi 00177 IOBA0000062 1000 1000 Processed 15/10/2022 035857862 Lakshmi INDIAN OVERSEAS BANK(508541)
63 NAGAPATTINAM TN-14-001-003-003/2409-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315343 05/09/2022 INDHIRANI 2914001WL025464 INDHIRANI 00177 IOBA0000062 800 800 Processed 15/10/2022 035857862 INDHIRANI INDIAN OVERSEAS BANK(508541)
64 NAGAPATTINAM TN-14-001-003-003/2482-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315344 05/09/2022 RATHIKA 2914001WL025464 RATHIKA 00177 IOBA0000062 1000 1000 Processed 15/10/2022 035857862 RATHIKA INDIAN OVERSEAS BANK(508541)
65 NAGAPATTINAM TN-14-001-003-003/249-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315345 05/09/2022 SASIKKALA 2914001WL025464 SASIKKALA 00177 IOBA0000062 1000 1000 Processed 14/10/2022 035857862 SASIKKALA SOUTH INDIAN BANK(607167)
66 NAGAPATTINAM TN-14-001-003-003/2538-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315346 05/09/2022 SUBULAKSHMI 2914001WL025464 SUBULAKSHMI 00177 IOBA0000062 800 800 Processed 14/10/2022 035857862 SUBULAKSHMI SOUTH INDIAN BANK(607167)
67 NAGAPATTINAM TN-14-001-003-003/2546-D
(AKKARAIPETTAI) 		2914001000NRG23050920221315347 05/09/2022 THILAGAVATHI 2914001WL025464 THILAGAVATHI 00177 IOBA0000062 1000 1000 Processed 15/10/2022 035857862 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
68 NAGAPATTINAM TN-14-001-003-003/258-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315348 05/09/2022 ANJAMMAL 2914001WL025464 ANJAMMAL 00177 IOBA0000062 800 800 Processed 14/10/2022 035857862 ANJAMMAL STATE BANK OF INDIA(508548)
69 NAGAPATTINAM TN-14-001-003-003/2586-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315349 05/09/2022 KALAIYARASI 2914001WL025464 KALAIYARASI 00177 IOBA0000062 800 800 Processed 15/10/2022 035857862 KALAIYARASI INDIAN OVERSEAS BANK(508541)
70 NAGAPATTINAM TN-14-001-003-003/2590-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315350 05/09/2022 MANIMEKALAI 2914001WL025464 MANIMEKALAI 00177 IOBA0000062 1000 1000 Processed 15/10/2022 035857862 MANIMEKALAI INDIAN BANK(607105)
71 NAGAPATTINAM TN-14-001-003-003/2591-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315351 05/09/2022 SIYAMALA 2914001WL025464 SIYAMALA 00177 IOBA0000062 1000 1000 Processed 14/10/2022 035857862 SIYAMALA BANK OF BARODA(606985)
72 NAGAPATTINAM TN-14-001-003-003/2603-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315352 05/09/2022 SAROJA 2914001WL025464 SAROJA 00177 IOBA0000062 1000 1000 Processed 15/10/2022 035857862 SAROJA INDIAN OVERSEAS BANK(508541)
73 NAGAPATTINAM TN-14-001-003-003/262-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315353 05/09/2022 MEENATCHI 2914001WL025464 MEENATCHI 00177 IOBA0000062 1000 1000 Processed 15/10/2022 035857862 MEENATCHI INDIAN OVERSEAS BANK(508541)
74 NAGAPATTINAM TN-14-001-003-003/2637-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315354 05/09/2022 ANJAMMAL 2914001WL025464 ANJAMMAL 00177 IOBA0000062 1000 1000 Processed 14/10/2022 035857862 ANJAMMAL BANK OF INDIA(508505)
75 NAGAPATTINAM TN-14-001-003-003/2642-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315355 05/09/2022 SEETHALAKSHMI 2914001WL025464 SEETHALAKSHMI 00177 IOBA0000062 1000 1000 Processed 14/10/2022 035857862 SEETHALAKSHMI STATE BANK OF INDIA(508548)
76 NAGAPATTINAM TN-14-001-003-003/2664-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315356 05/09/2022 KOKILA 2914001WL025464 KOKILA 00177 IOBA0000062 800 800 Processed 15/10/2022 035857862 KOKILA INDIAN OVERSEAS BANK(508541)
77 NAGAPATTINAM TN-14-001-003-003/2665-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315357 05/09/2022 THANASUNDARI 2914001WL025464 THANASUNDARI 00177 IOBA0000062 1000 1000 Rejected 19/10/2022 035857862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 NAGAPATTINAM TN-14-001-003-003/2680-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315359 05/09/2022 Devaki 2914001WL025464 Devaki 00177 IOBA0000062 1000 1000 Processed 15/10/2022 035857862 Devaki INDIAN OVERSEAS BANK(508541)
79 NAGAPATTINAM TN-14-001-003-003/2716-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315360 05/09/2022 SUMATHI 2914001WL025464 SUMATHI 00177 IOBA0000062 600 600 Processed 15/10/2022 035857862 SUMATHI INDIAN OVERSEAS BANK(508541)
80 NAGAPATTINAM TN-14-001-003-003/2724-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315361 05/09/2022 BHUVANESWARI 2914001WL025464 BHUVANESWARI 00177 IOBA0000062 1000 1000 Processed 15/10/2022 035857862 BHUVANESWARI INDIAN OVERSEAS BANK(508541)
81 NAGAPATTINAM TN-14-001-003-003/274-a
(AKKARAIPETTAI) 		2914001000NRG23050920221315362 05/09/2022 Kannammal 2914001WL025464 Kannammal 00177 IOBA0000062 1000 1000 Processed 15/10/2022 035857862 Kannammal INDIAN OVERSEAS BANK(508541)
82 NAGAPATTINAM TN-14-001-003-003/2773-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315363 05/09/2022 DHAMAYANTHI 2914001WL025464 DHAMAYANTHI 00177 IOBA0000062 1000 1000 Processed 14/10/2022 035857862 DHAMAYANTHI BANK OF BARODA(606985)
83 NAGAPATTINAM TN-14-001-003-003/2786-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315364 05/09/2022 Sadhana 2914001WL025464 Sadhana 00177 IOBA0000062 1000 1000 Processed 15/10/2022 035857862 Sadhana INDIAN OVERSEAS BANK(508541)
84 NAGAPATTINAM TN-14-001-003-003/2793-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315365 05/09/2022 KAVITHA 2914001WL025464 KAVITHA 00177 IOBA0000062 1000 1000 Processed 15/10/2022 035857862 KAVITHA INDIAN OVERSEAS BANK(508541)
85 NAGAPATTINAM TN-14-001-003-003/2806-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315366 05/09/2022 PUNITHA 2914001WL025464 PUNITHA 00177 IOBA0000062 1000 1000 Processed 15/10/2022 035857862 PUNITHA INDIAN OVERSEAS BANK(508541)
86 NAGAPATTINAM TN-14-001-003-003/2809-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315367 05/09/2022 CHITHRA 2914001WL025464 CHITHRA 00177 IOBA0000062 1000 1000 Processed 15/10/2022 035857862 CHITHRA INDIAN OVERSEAS BANK(508541)
87 NAGAPATTINAM TN-14-001-003-003/317-a
(AKKARAIPETTAI) 		2914001000NRG23050920221315375 05/09/2022 Vallinayagi 2914001WL025464 Vallinayagi 00177 IOBA0000062 1000 1000 Processed 15/10/2022 035857862 Vallinayagi INDIAN OVERSEAS BANK(508541)
88 NAGAPATTINAM TN-14-001-003-003/330-D
(AKKARAIPETTAI) 		2914001000NRG23050920221315377 05/09/2022 DEIVANAI 2914001WL025464 DEIVANAI 00177 IOBA0000062 1000 1000 Processed 15/10/2022 035857862 DEIVANAI INDIAN OVERSEAS BANK(508541)
89 NAGAPATTINAM TN-14-001-003-003/460-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315378 05/09/2022 CHITHIRAVALLI 2914001WL025464 CHITHIRAVALLI 00177 IOBA0000062 800 800 Processed 15/10/2022 035857862 CHITHIRAVALLI INDIAN BANK(607105)
90 NAGAPATTINAM TN-14-001-003-003/472-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315379 05/09/2022 LAKSHMI 2914001WL025464 LAKSHMI 00177 IOBA0000062 1000 1000 Processed 14/10/2022 035857862 LAKSHMI PALLAVAN GRAMA BANK(607052)
91 NAGAPATTINAM TN-14-001-003-003/476-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315380 05/09/2022 UMA 2914001WL025464 UMA 00177 IOBA0000062 800 800 Processed 15/10/2022 035857862 UMA INDIAN BANK(607105)
92 NAGAPATTINAM TN-14-001-003-003/487-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315381 05/09/2022 KALA 2914001WL025464 KALA 00177 IOBA0000062 600 600 Processed 14/10/2022 035857862 KALA PALLAVAN GRAMA BANK(607052)
93 NAGAPATTINAM TN-14-001-003-003/644-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315382 05/09/2022 SUBHA 2914001WL025464 SUBHA 00177 IOBA0000062 1000 1000 Processed 14/10/2022 035857862 SUBHA UNION BANK OF INDIA(508500)
94 NAGAPATTINAM TN-14-001-003-003/95-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315383 05/09/2022 RADHA 2914001WL025464 RADHA 00177 IOBA0000062 1000 1000 Processed 15/10/2022 035857862 RADHA INDIAN OVERSEAS BANK(508541)
95 NAGAPATTINAM TN-14-001-003-004/1010-A
(AKKARAIPETTAI) 		2914001000NRG23050920221315384 05/09/2022 LAKSHMI 2914001WL025464 LAKSHMI 00177 IOBA0000062 1000 1000 Processed 14/10/2022 035857862 LAKSHMI PUNJAB NATIONAL BANK(508568)
SubTotal 88800 88800
Total 90800 90800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_050922APB_FTO_831523 Bank of India BKID0008132 Nagappattinam 1000
2 NAGAPATTINAM TN2914001_050922APB_FTO_831523 Indian Bank IDIB000N004 NAGAPATTINAM 1000
3 NAGAPATTINAM TN2914001_050922APB_FTO_831523 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 88800

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