Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_180123APB_FTO_1456694
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-14-001-002-001/341-A
(AGRAORATHUR) 		2914001000NRG23180120232224301 18/01/2023 LATHA 2914001WL046235 LATHA 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 LATHA CANARA BANK(508532)
2 NAGAPATTINAM TN-14-001-002-002/100-A
(AGRAORATHUR) 		2914001000NRG23180120232224302 18/01/2023 SRINIYAMMAL 2914001WL046235 SRINIYAMMAL 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 SRINIYAMMAL CANARA BANK(508532)
3 NAGAPATTINAM TN-14-001-002-002/104-A
(AGRAORATHUR) 		2914001000NRG23180120232224303 18/01/2023 PACKIRISAMY 2914001WL046235 PACKIRISAMY 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 PACKIRISAMY CANARA BANK(508532)
4 NAGAPATTINAM TN-14-001-002-002/107-A
(AGRAORATHUR) 		2914001000NRG23180120232224304 18/01/2023 ANITHA 2914001WL046235 ANITHA 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 ANITHA FINCARE SMALL FINANCE BANK LTD(608304)
5 NAGAPATTINAM TN-14-001-002-002/109-A
(AGRAORATHUR) 		2914001000NRG23180120232224305 18/01/2023 SAGUNTHALA 2914001WL046235 SAGUNTHALA 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 SAGUNTHALA CANARA BANK(508532)
6 NAGAPATTINAM TN-14-001-002-002/113-A
(AGRAORATHUR) 		2914001000NRG23180120232224306 18/01/2023 INDIRA 2914001WL046235 INDIRA 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 INDIRA CANARA BANK(508532)
7 NAGAPATTINAM TN-14-001-002-002/116-A
(AGRAORATHUR) 		2914001000NRG23180120232224307 18/01/2023 DURAISAMY 2914001WL046235 DURAISAMY 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 DURAISAMY CANARA BANK(508532)
8 NAGAPATTINAM TN-14-001-002-002/12-A
(AGRAORATHUR) 		2914001000NRG23180120232224308 18/01/2023 BATHMAVATHY 2914001WL046235 BATHMAVATHY 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 BATHMAVATHY CANARA BANK(508532)
9 NAGAPATTINAM TN-14-001-002-002/12-A
(AGRAORATHUR) 		2914001000NRG23180120232224309 18/01/2023 PANEERSELVAM 2914001WL046235 PANEERSELVAM 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 PANEERSELVAM CANARA BANK(508532)
10 NAGAPATTINAM TN-14-001-002-002/129-A
(AGRAORATHUR) 		2914001000NRG23180120232224310 18/01/2023 AMUTHA 2914001WL046235 AMUTHA 00078 CNRB0001212 1000 1000 Processed 02/02/2023 037291022 AMUTHA CANARA BANK(508532)
11 NAGAPATTINAM TN-14-001-002-002/129-A
(AGRAORATHUR) 		2914001000NRG23180120232224311 18/01/2023 MANJULA 2914001WL046235 MANJULA 00078 CNRB0001212 1000 1000 Processed 03/02/2023 037291022 MANJULA INDIAN OVERSEAS BANK(508541)
12 NAGAPATTINAM TN-14-001-002-002/132-A
(AGRAORATHUR) 		2914001000NRG23180120232224312 18/01/2023 MALLIKA 2914001WL046235 MALLIKA 00078 CNRB0001212 1000 1000 Processed 02/02/2023 037291022 MALLIKA CANARA BANK(508532)
13 NAGAPATTINAM TN-14-001-002-002/134-A
(AGRAORATHUR) 		2914001000NRG23180120232224313 18/01/2023 PAPPATHI 2914001WL046235 PAPPATHI 00078 CNRB0001212 1000 1000 Processed 02/02/2023 037291022 PAPPATHI CANARA BANK(508532)
14 NAGAPATTINAM TN-14-001-002-002/134-A
(AGRAORATHUR) 		2914001000NRG23180120232224314 18/01/2023 VIJAYAKUMAR 2914001WL046235 VIJAYAKUMAR 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 VIJAYAKUMAR CANARA BANK(508532)
15 NAGAPATTINAM TN-14-001-002-002/137-A
(AGRAORATHUR) 		2914001000NRG23180120232224316 18/01/2023 KATHAMUTHU 2914001WL046235 KATHAMUTHU 00078 CNRB0001212 1000 1000 Processed 02/02/2023 037291022 KATHAMUTHU TAMILNAD MERCANTILE BANK LTD.(607187)
16 NAGAPATTINAM TN-14-001-002-002/137-A
(AGRAORATHUR) 		2914001000NRG23180120232224315 18/01/2023 Pakiriyamal 2914001WL046235 Pakiriyamal 00078 CNRB0001212 1000 1000 Processed 02/02/2023 037291022 Pakiriyamal CANARA BANK(508532)
17 NAGAPATTINAM TN-14-001-002-002/139-A
(AGRAORATHUR) 		2914001000NRG23180120232224317 18/01/2023 POONGOTHAI 2914001WL046235 POONGOTHAI 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 POONGOTHAI CANARA BANK(508532)
18 NAGAPATTINAM TN-14-001-002-002/143-A
(AGRAORATHUR) 		2914001000NRG23180120232224319 18/01/2023 PANDIYAN 2914001WL046235 PANDIYAN 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 PANDIYAN CANARA BANK(508532)
19 NAGAPATTINAM TN-14-001-002-002/143-A
(AGRAORATHUR) 		2914001000NRG23180120232224318 18/01/2023 SELVI 2914001WL046235 SELVI 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 SELVI CANARA BANK(508532)
20 NAGAPATTINAM TN-14-001-002-002/144-A
(AGRAORATHUR) 		2914001000NRG23180120232224320 18/01/2023 PUSHPAVALLI 2914001WL046235 PUSHPAVALLI 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 PUSHPAVALLI CANARA BANK(508532)
21 NAGAPATTINAM TN-14-001-002-002/145-A
(AGRAORATHUR) 		2914001000NRG23180120232224321 18/01/2023 THIYAGASUNDARAM 2914001WL046235 THIYAGASUNDARAM 00078 CNRB0001212 200 200 Processed 02/02/2023 037291022 THIYAGASUNDARAM CANARA BANK(508532)
22 NAGAPATTINAM TN-14-001-002-002/146-A
(AGRAORATHUR) 		2914001000NRG23180120232224323 18/01/2023 MARIYAMMAL 2914001WL046235 MARIYAMMAL 00078 CNRB0001212 1000 1000 Processed 02/02/2023 037291022 MARIYAMMAL CANARA BANK(508532)
23 NAGAPATTINAM TN-14-001-002-002/146-A
(AGRAORATHUR) 		2914001000NRG23180120232224322 18/01/2023 SELLAIYAN 2914001WL046235 SELLAIYAN 00078 CNRB0001212 1000 1000 Processed 02/02/2023 037291022 SELLAIYAN PUNJAB NATIONAL BANK(508568)
24 NAGAPATTINAM TN-14-001-002-002/148-A
(AGRAORATHUR) 		2914001000NRG23180120232224324 18/01/2023 LALITHA 2914001WL046235 LALITHA 00078 CNRB0001212 1000 1000 Processed 02/02/2023 037291022 LALITHA CANARA BANK(508532)
25 NAGAPATTINAM TN-14-001-002-002/15-A
(AGRAORATHUR) 		2914001000NRG23180120232224325 18/01/2023 SARASWATHI 2914001WL046235 SARASWATHI 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 SARASWATHI CANARA BANK(508532)
26 NAGAPATTINAM TN-14-001-002-002/151-A
(AGRAORATHUR) 		2914001000NRG23180120232224326 18/01/2023 GOVINDARAJ 2914001WL046235 GOVINDARAJ 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 GOVINDARAJ CANARA BANK(508532)
27 NAGAPATTINAM TN-14-001-002-002/159-A
(AGRAORATHUR) 		2914001000NRG23180120232224328 18/01/2023 GANDHIMATHI 2914001WL046235 GANDHIMATHI 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 GANDHIMATHI CANARA BANK(508532)
28 NAGAPATTINAM TN-14-001-002-002/165-A
(AGRAORATHUR) 		2914001000NRG23180120232224329 18/01/2023 TAMILARASI 2914001WL046235 TAMILARASI 00078 CNRB0001212 1000 1000 Processed 02/02/2023 037291022 TAMILARASI CANARA BANK(508532)
29 NAGAPATTINAM TN-14-001-002-002/169-A
(AGRAORATHUR) 		2914001000NRG23180120232224331 18/01/2023 SENGAMALASELVI 2914001WL046235 SENGAMALASELVI 00078 CNRB0001212 800 800 Processed 02/02/2023 037291022 SENGAMALASELVI SOUTH INDIAN BANK(607167)
30 NAGAPATTINAM TN-14-001-002-002/17-A
(AGRAORATHUR) 		2914001000NRG23180120232224332 18/01/2023 KALAISELVI 2914001WL046235 KALAISELVI 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 KALAISELVI CANARA BANK(508532)
31 NAGAPATTINAM TN-14-001-002-002/175-A
(AGRAORATHUR) 		2914001000NRG23180120232224333 18/01/2023 AMMAKKANNU 2914001WL046235 AMMAKKANNU 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 AMMAKKANNU CANARA BANK(508532)
32 NAGAPATTINAM TN-14-001-002-002/175-A
(AGRAORATHUR) 		2914001000NRG23180120232224334 18/01/2023 REVATHI 2914001WL046235 REVATHI 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 REVATHI CANARA BANK(508532)
33 NAGAPATTINAM TN-14-001-002-002/182-A
(AGRAORATHUR) 		2914001000NRG23180120232224335 18/01/2023 GOWRI 2914001WL046235 GOWRI 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 GOWRI CANARA BANK(508532)
34 NAGAPATTINAM TN-14-001-002-002/185-A
(AGRAORATHUR) 		2914001000NRG23180120232224337 18/01/2023 MOHANRAJ 2914001WL046235 MOHANRAJ 00078 CNRB0001212 600 600 Processed 02/02/2023 037291022 MOHANRAJ CANARA BANK(508532)
35 NAGAPATTINAM TN-14-001-002-002/185-A
(AGRAORATHUR) 		2914001000NRG23180120232224336 18/01/2023 Valarmathy 2914001WL046235 Valarmathy 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 Valarmathy FINCARE SMALL FINANCE BANK LTD(608304)
36 NAGAPATTINAM TN-14-001-002-002/197-A
(AGRAORATHUR) 		2914001000NRG23180120232224339 18/01/2023 RAJENDRAN 2914001WL046235 RAJENDRAN 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 RAJENDRAN CANARA BANK(508532)
37 NAGAPATTINAM TN-14-001-002-002/197-A
(AGRAORATHUR) 		2914001000NRG23180120232224338 18/01/2023 SAROJA 2914001WL046235 SAROJA 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 SAROJA CANARA BANK(508532)
38 NAGAPATTINAM TN-14-001-002-002/2-A
(AGRAORATHUR) 		2914001000NRG23180120232224340 18/01/2023 INDIRA 2914001WL046235 INDIRA 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 INDIRA CANARA BANK(508532)
39 NAGAPATTINAM TN-14-001-002-002/20-A
(AGRAORATHUR) 		2914001000NRG23180120232224341 18/01/2023 INDIRANI 2914001WL046235 INDIRANI 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 INDIRANI CANARA BANK(508532)
40 NAGAPATTINAM TN-14-001-002-002/20-A
(AGRAORATHUR) 		2914001000NRG23180120232224342 18/01/2023 MAHESH 2914001WL046235 MAHESH 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 MAHESH CANARA BANK(508532)
41 NAGAPATTINAM TN-14-001-002-002/203-A
(AGRAORATHUR) 		2914001000NRG23180120232224343 18/01/2023 KAVITHA 2914001WL046235 KAVITHA 00078 CNRB0001212 1200 1200 Processed 03/02/2023 037291022 KAVITHA INDIAN OVERSEAS BANK(508541)
42 NAGAPATTINAM TN-14-001-002-002/21-A
(AGRAORATHUR) 		2914001000NRG23180120232224344 18/01/2023 THILAGAVATHY 2914001WL046235 THILAGAVATHY 00078 CNRB0001212 1000 1000 Processed 02/02/2023 037291022 THILAGAVATHY CANARA BANK(508532)
43 NAGAPATTINAM TN-14-001-002-002/213-b
(AGRAORATHUR) 		2914001000NRG23180120232224347 18/01/2023 KUMAR 2914001WL046235 KUMAR 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 KUMAR CANARA BANK(508532)
44 NAGAPATTINAM TN-14-001-002-002/213-b
(AGRAORATHUR) 		2914001000NRG23180120232224346 18/01/2023 TAMILMANI 2914001WL046235 TAMILMANI 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 TAMILMANI CANARA BANK(508532)
45 NAGAPATTINAM TN-14-001-002-002/214-B
(AGRAORATHUR) 		2914001000NRG23180120232224348 18/01/2023 KALAIVANI 2914001WL046235 KALAIVANI 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 KALAIVANI CANARA BANK(508532)
46 NAGAPATTINAM TN-14-001-002-002/216-A
(AGRAORATHUR) 		2914001000NRG23180120232224349 18/01/2023 AMARAVATHI 2914001WL046235 AMARAVATHI 00078 CNRB0001212 600 600 Processed 02/02/2023 037291022 AMARAVATHI CANARA BANK(508532)
47 NAGAPATTINAM TN-14-001-002-002/217-A
(AGRAORATHUR) 		2914001000NRG23180120232224350 18/01/2023 BHARATHI 2914001WL046235 BHARATHI 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 BHARATHI CANARA BANK(508532)
48 NAGAPATTINAM TN-14-001-002-002/217-A
(AGRAORATHUR) 		2914001000NRG23180120232224351 18/01/2023 NEELAMEGAM 2914001WL046235 NEELAMEGAM 00078 CNRB0001212 200 200 Processed 02/02/2023 037291022 NEELAMEGAM CANARA BANK(508532)
49 NAGAPATTINAM TN-14-001-002-002/219-A
(AGRAORATHUR) 		2914001000NRG23180120232224352 18/01/2023 MURUGANANTHAM 2914001WL046235 MURUGANANTHAM 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 MURUGANANTHAM CANARA BANK(508532)
50 NAGAPATTINAM TN-14-001-002-002/22-A
(AGRAORATHUR) 		2914001000NRG23180120232224353 18/01/2023 PANNEERSELVAM 2914001WL046235 PANNEERSELVAM 00078 CNRB0001212 600 600 Processed 02/02/2023 037291022 PANNEERSELVAM CANARA BANK(508532)
51 NAGAPATTINAM TN-14-001-002-002/22-A
(AGRAORATHUR) 		2914001000NRG23180120232224354 18/01/2023 SEETHALAKSHMI 2914001WL046235 SEETHALAKSHMI 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 SEETHALAKSHMI CANARA BANK(508532)
52 NAGAPATTINAM TN-14-001-002-002/221-A
(AGRAORATHUR) 		2914001000NRG23180120232224355 18/01/2023 THAMILARASI 2914001WL046235 THAMILARASI 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 THAMILARASI CANARA BANK(508532)
53 NAGAPATTINAM TN-14-001-002-002/231-A
(AGRAORATHUR) 		2914001000NRG23180120232224357 18/01/2023 MAITHILI 2914001WL046235 MAITHILI 00078 CNRB0001212 1200 1200 Processed 03/02/2023 037291022 MAITHILI INDIAN OVERSEAS BANK(508541)
54 NAGAPATTINAM TN-14-001-002-002/232-A
(AGRAORATHUR) 		2914001000NRG23180120232224358 18/01/2023 KUMAR 2914001WL046235 KUMAR 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 KUMAR CANARA BANK(508532)
55 NAGAPATTINAM TN-14-001-002-002/232-A
(AGRAORATHUR) 		2914001000NRG23180120232224359 18/01/2023 MANJULA 2914001WL046235 MANJULA 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 MANJULA CANARA BANK(508532)
56 NAGAPATTINAM TN-14-001-002-002/234-A
(AGRAORATHUR) 		2914001000NRG23180120232224360 18/01/2023 RAMAYI 2914001WL046235 RAMAYI 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 RAMAYI CANARA BANK(508532)
57 NAGAPATTINAM TN-14-001-002-002/239-A
(AGRAORATHUR) 		2914001000NRG23180120232224361 18/01/2023 ARULDOSS 2914001WL046235 ARULDOSS 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 ARULDOSS CANARA BANK(508532)
58 NAGAPATTINAM TN-14-001-002-002/239-A
(AGRAORATHUR) 		2914001000NRG23180120232224362 18/01/2023 PREMA 2914001WL046235 PREMA 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 PREMA CANARA BANK(508532)
59 NAGAPATTINAM TN-14-001-002-002/242-A
(AGRAORATHUR) 		2914001000NRG23180120232224363 18/01/2023 MAHALAKSHMI 2914001WL046235 MAHALAKSHMI 00078 CNRB0001212 1000 1000 Processed 02/02/2023 037291022 MAHALAKSHMI CANARA BANK(508532)
60 NAGAPATTINAM TN-14-001-002-002/271-A
(AGRAORATHUR) 		2914001000NRG23180120232224364 18/01/2023 SAROJA 2914001WL046235 SAROJA 00078 CNRB0001212 1000 1000 Processed 02/02/2023 037291022 SAROJA CANARA BANK(508532)
61 NAGAPATTINAM TN-14-001-002-002/272-A
(AGRAORATHUR) 		2914001000NRG23180120232224365 18/01/2023 DHANAMANI 2914001WL046235 DHANAMANI 00078 CNRB0001212 1000 1000 Processed 02/02/2023 037291022 DHANAMANI CANARA BANK(508532)
62 NAGAPATTINAM TN-14-001-002-002/275-A
(AGRAORATHUR) 		2914001000NRG23180120232224366 18/01/2023 MALARKODI 2914001WL046235 MALARKODI 00078 CNRB0001212 800 800 Processed 02/02/2023 037291022 MALARKODI CANARA BANK(508532)
63 NAGAPATTINAM TN-14-001-002-002/277-A
(AGRAORATHUR) 		2914001000NRG23180120232224367 18/01/2023 LOGAMBAL 2914001WL046235 LOGAMBAL 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 LOGAMBAL CANARA BANK(508532)
64 NAGAPATTINAM TN-14-001-002-002/280-A
(AGRAORATHUR) 		2914001000NRG23180120232224368 18/01/2023 MALATHI 2914001WL046235 MALATHI 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 MALATHI CANARA BANK(508532)
65 NAGAPATTINAM TN-14-001-002-002/281-A
(AGRAORATHUR) 		2914001000NRG23180120232224369 18/01/2023 RAVI 2914001WL046235 RAVI 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 RAVI CANARA BANK(508532)
66 NAGAPATTINAM TN-14-001-002-002/282-A
(AGRAORATHUR) 		2914001000NRG23180120232224370 18/01/2023 BREMA 2914001WL046235 BREMA 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 BREMA CANARA BANK(508532)
67 NAGAPATTINAM TN-14-001-002-002/283-A
(AGRAORATHUR) 		2914001000NRG23180120232224371 18/01/2023 ELANGOVAN 2914001WL046235 ELANGOVAN 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 ELANGOVAN CANARA BANK(508532)
68 NAGAPATTINAM TN-14-001-002-002/283-A
(AGRAORATHUR) 		2914001000NRG23180120232224372 18/01/2023 SELVARANI 2914001WL046235 SELVARANI 00078 CNRB0001212 400 400 Processed 02/02/2023 037291022 SELVARANI CANARA BANK(508532)
69 NAGAPATTINAM TN-14-001-002-002/286-A
(AGRAORATHUR) 		2914001000NRG23180120232224373 18/01/2023 JOTHI 2914001WL046235 JOTHI 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 JOTHI CANARA BANK(508532)
70 NAGAPATTINAM TN-14-001-002-002/288-A
(AGRAORATHUR) 		2914001000NRG23180120232224374 18/01/2023 SALOCHANA 2914001WL046235 SALOCHANA 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 SALOCHANA CANARA BANK(508532)
71 NAGAPATTINAM TN-14-001-002-002/29-A
(AGRAORATHUR) 		2914001000NRG23180120232224375 18/01/2023 THAMARAISELVI 2914001WL046235 THAMARAISELVI 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 THAMARAISELVI CANARA BANK(508532)
72 NAGAPATTINAM TN-14-001-002-002/290-A
(AGRAORATHUR) 		2914001000NRG23180120232224377 18/01/2023 RAJENDRAN 2914001WL046235 RAJENDRAN 00078 CNRB0001212 200 200 Processed 02/02/2023 037291022 RAJENDRAN CANARA BANK(508532)
73 NAGAPATTINAM TN-14-001-002-002/290-A
(AGRAORATHUR) 		2914001000NRG23180120232224376 18/01/2023 SELVAMANI 2914001WL046235 SELVAMANI 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 SELVAMANI CANARA BANK(508532)
74 NAGAPATTINAM TN-14-001-002-002/291-A
(AGRAORATHUR) 		2914001000NRG23180120232224378 18/01/2023 LAKSHMI 2914001WL046235 LAKSHMI 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 LAKSHMI CANARA BANK(508532)
75 NAGAPATTINAM TN-14-001-002-002/295-A
(AGRAORATHUR) 		2914001000NRG23180120232224379 18/01/2023 VALAMBAL 2914001WL046235 VALAMBAL 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 VALAMBAL CANARA BANK(508532)
76 NAGAPATTINAM TN-14-001-002-002/300-A
(AGRAORATHUR) 		2914001000NRG23180120232224380 18/01/2023 PAKKRIYAMMAL 2914001WL046235 PAKKRIYAMMAL 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 PAKKRIYAMMAL CANARA BANK(508532)
77 NAGAPATTINAM TN-14-001-002-002/303-A
(AGRAORATHUR) 		2914001000NRG23180120232224381 18/01/2023 UMA 2914001WL046235 UMA 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 UMA CANARA BANK(508532)
78 NAGAPATTINAM TN-14-001-002-002/354-A
(AGRAORATHUR) 		2914001000NRG23180120232224383 18/01/2023 KALIYAMMAL 2914001WL046235 KALIYAMMAL 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 KALIYAMMAL CANARA BANK(508532)
79 NAGAPATTINAM TN-14-001-002-002/355-A
(AGRAORATHUR) 		2914001000NRG23180120232224384 18/01/2023 MANIMEGALAI 2914001WL046235 MANIMEGALAI 00078 CNRB0001212 1000 1000 Processed 02/02/2023 037291022 MANIMEGALAI CANARA BANK(508532)
80 NAGAPATTINAM TN-14-001-002-002/362-A
(AGRAORATHUR) 		2914001000NRG23180120232224385 18/01/2023 PAPPATHI 2914001WL046235 PAPPATHI 00078 CNRB0001212 1000 1000 Processed 02/02/2023 037291022 PAPPATHI CANARA BANK(508532)
81 NAGAPATTINAM TN-14-001-002-002/366-A
(AGRAORATHUR) 		2914001000NRG23180120232224386 18/01/2023 MAHALAKSHMI 2914001WL046235 MAHALAKSHMI 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 MAHALAKSHMI CANARA BANK(508532)
82 NAGAPATTINAM TN-14-001-002-002/369-A
(AGRAORATHUR) 		2914001000NRG23180120232224387 18/01/2023 SUJATHA 2914001WL046235 SUJATHA 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 SUJATHA CANARA BANK(508532)
83 NAGAPATTINAM TN-14-001-002-002/380-A
(AGRAORATHUR) 		2914001000NRG23180120232224388 18/01/2023 MUNIYAMMAL 2914001WL046235 MUNIYAMMAL 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 MUNIYAMMAL CANARA BANK(508532)
84 NAGAPATTINAM TN-14-001-002-002/386-A
(AGRAORATHUR) 		2914001000NRG23180120232224389 18/01/2023 GANDHIMATHI 2914001WL046235 GANDHIMATHI 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 GANDHIMATHI TAMILNAD MERCANTILE BANK LTD.(607187)
85 NAGAPATTINAM TN-14-001-002-002/388-A
(AGRAORATHUR) 		2914001000NRG23180120232224390 18/01/2023 KANIMOZHI 2914001WL046235 KANIMOZHI 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 KANIMOZHI TAMILNAD MERCANTILE BANK LTD.(607187)
86 NAGAPATTINAM TN-14-001-002-002/390-A
(AGRAORATHUR) 		2914001000NRG23180120232224391 18/01/2023 SUMATHI 2914001WL046235 SUMATHI 00078 CNRB0001212 800 800 Processed 02/02/2023 037291022 SUMATHI CANARA BANK(508532)
87 NAGAPATTINAM TN-14-001-002-002/391-A
(AGRAORATHUR) 		2914001000NRG23180120232224393 18/01/2023 PASUMATHI 2914001WL046235 PASUMATHI 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 PASUMATHI CANARA BANK(508532)
88 NAGAPATTINAM TN-14-001-002-002/391-A
(AGRAORATHUR) 		2914001000NRG23180120232224392 18/01/2023 RANJITHKUMAR 2914001WL046235 RANJITHKUMAR 00078 CNRB0001212 1000 1000 Processed 02/02/2023 037291022 RANJITHKUMAR CANARA BANK(508532)
89 NAGAPATTINAM TN-14-001-002-002/397-A
(AGRAORATHUR) 		2914001000NRG23180120232224395 18/01/2023 SARASWATHI 2914001WL046235 SARASWATHI 00078 CNRB0001212 1200 1200 Processed 03/02/2023 037291022 SARASWATHI INDIAN OVERSEAS BANK(508541)
90 NAGAPATTINAM TN-14-001-002-002/397-A
(AGRAORATHUR) 		2914001000NRG23180120232224394 18/01/2023 VEERAIYAN 2914001WL046235 VEERAIYAN 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 VEERAIYAN CANARA BANK(508532)
91 NAGAPATTINAM TN-14-001-002-002/399-A
(AGRAORATHUR) 		2914001000NRG23180120232224396 18/01/2023 DEVI 2914001WL046235 DEVI 00078 CNRB0001212 1000 1000 Processed 02/02/2023 037291022 DEVI CANARA BANK(508532)
92 NAGAPATTINAM TN-14-001-002-002/400-A
(AGRAORATHUR) 		2914001000NRG23180120232224397 18/01/2023 RAMZAN BEEVI 2914001WL046235 RAMZAN BEEVI 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 RAMZAN BEEVI FINCARE SMALL FINANCE BANK LTD(608304)
93 NAGAPATTINAM TN-14-001-002-002/401-A
(AGRAORATHUR) 		2914001000NRG23180120232224398 18/01/2023 ANWARYA 2914001WL046235 ANWARYA 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 ANWARYA CANARA BANK(508532)
94 NAGAPATTINAM TN-14-001-002-002/406-A
(AGRAORATHUR) 		2914001000NRG23180120232224401 18/01/2023 MAHESWARI 2914001WL046235 MAHESWARI 00078 CNRB0001212 800 800 Processed 02/02/2023 037291022 MAHESWARI FINCARE SMALL FINANCE BANK LTD(608304)
95 NAGAPATTINAM TN-14-001-002-002/408-A
(AGRAORATHUR) 		2914001000NRG23180120232224403 18/01/2023 KOWSALYA 2914001WL046235 KOWSALYA 00078 CNRB0001212 1200 1200 Processed 03/02/2023 037291022 KOWSALYA INDIAN OVERSEAS BANK(508541)
96 NAGAPATTINAM TN-14-001-002-002/408-A
(AGRAORATHUR) 		2914001000NRG23180120232224402 18/01/2023 SARAVANAN 2914001WL046235 SARAVANAN 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 SARAVANAN CANARA BANK(508532)
97 NAGAPATTINAM TN-14-001-002-002/410-A
(AGRAORATHUR) 		2914001000NRG23180120232224404 18/01/2023 TAMILARASAN 2914001WL046235 TAMILARASAN 00078 CNRB0001212 400 400 Processed 02/02/2023 037291022 TAMILARASAN TAMILNAD MERCANTILE BANK LTD.(607187)
98 NAGAPATTINAM TN-14-001-002-002/411-A
(AGRAORATHUR) 		2914001000NRG23180120232224406 18/01/2023 DURGA 2914001WL046235 DURGA 00078 CNRB0001212 1200 1200 Processed 03/02/2023 037291022 DURGA INDIAN OVERSEAS BANK(508541)
99 NAGAPATTINAM TN-14-001-002-002/413-A
(AGRAORATHUR) 		2914001000NRG23180120232224408 18/01/2023 ABINAYA 2914001WL046235 ABINAYA 00078 CNRB0001212 1000 1000 Processed 02/02/2023 037291022 ABINAYA STATE BANK OF INDIA(508548)
100 NAGAPATTINAM TN-14-001-002-002/415-A
(AGRAORATHUR) 		2914001000NRG23180120232224410 18/01/2023 VINOTH 2914001WL046235 VINOTH 00078 CNRB0001212 200 200 Processed 02/02/2023 037291022 VINOTH TAMILNAD MERCANTILE BANK LTD.(607187)
101 NAGAPATTINAM TN-14-001-002-002/432-A
(AGRAORATHUR) 		2914001000NRG23180120232224412 18/01/2023 GOWSALYA 2914001WL046235 GOWSALYA 00078 CNRB0001212 200 200 Processed 03/02/2023 037291022 GOWSALYA INDIAN BANK(607105)
102 NAGAPATTINAM TN-14-001-002-002/433-A
(AGRAORATHUR) 		2914001000NRG23180120232224413 18/01/2023 MANI 2914001WL046235 MANI 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 MANI CANARA BANK(508532)
103 NAGAPATTINAM TN-14-001-002-002/437-A
(AGRAORATHUR) 		2914001000NRG23180120232224414 18/01/2023 GEETHA 2914001WL046235 GEETHA 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 GEETHA PUNJAB NATIONAL BANK(508568)
104 NAGAPATTINAM TN-14-001-002-002/5-A
(AGRAORATHUR) 		2914001000NRG23180120232224416 18/01/2023 RANI 2914001WL046235 RANI 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 RANI CANARA BANK(508532)
105 NAGAPATTINAM TN-14-001-002-002/53-A
(AGRAORATHUR) 		2914001000NRG23180120232224417 18/01/2023 KANNAN 2914001WL046235 KANNAN 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 KANNAN CANARA BANK(508532)
106 NAGAPATTINAM TN-14-001-002-002/58-A
(AGRAORATHUR) 		2914001000NRG23180120232224418 18/01/2023 RAMALINGAM 2914001WL046235 RAMALINGAM 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 RAMALINGAM CANARA BANK(508532)
107 NAGAPATTINAM TN-14-001-002-002/59-A
(AGRAORATHUR) 		2914001000NRG23180120232224419 18/01/2023 PUNITHA 2914001WL046235 PUNITHA 00078 CNRB0001212 1686 1686 Processed 02/02/2023 037291022 PUNITHA CANARA BANK(508532)
108 NAGAPATTINAM TN-14-001-002-002/6-A
(AGRAORATHUR) 		2914001000NRG23180120232224420 18/01/2023 MUTHAMMAL 2914001WL046235 MUTHAMMAL 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 MUTHAMMAL CANARA BANK(508532)
109 NAGAPATTINAM TN-14-001-002-002/60-A
(AGRAORATHUR) 		2914001000NRG23180120232224421 18/01/2023 JOTHI 2914001WL046235 JOTHI 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 JOTHI CANARA BANK(508532)
110 NAGAPATTINAM TN-14-001-002-002/62-A
(AGRAORATHUR) 		2914001000NRG23180120232224422 18/01/2023 PAPPATHI 2914001WL046235 PAPPATHI 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 PAPPATHI CANARA BANK(508532)
111 NAGAPATTINAM TN-14-001-002-002/65-A
(AGRAORATHUR) 		2914001000NRG23180120232224423 18/01/2023 GUNAVATHI 2914001WL046235 GUNAVATHI 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 GUNAVATHI CANARA BANK(508532)
112 NAGAPATTINAM TN-14-001-002-002/7-A
(AGRAORATHUR) 		2914001000NRG23180120232224426 18/01/2023 RAMALINGAM 2914001WL046235 RAMALINGAM 00078 CNRB0001212 200 200 Processed 02/02/2023 037291022 RAMALINGAM CANARA BANK(508532)
113 NAGAPATTINAM TN-14-001-002-002/7-A
(AGRAORATHUR) 		2914001000NRG23180120232224425 18/01/2023 TAMILARASI 2914001WL046235 TAMILARASI 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 TAMILARASI CANARA BANK(508532)
114 NAGAPATTINAM TN-14-001-002-002/8-A
(AGRAORATHUR) 		2914001000NRG23180120232224427 18/01/2023 RAJENDRAN 2914001WL046235 RAJENDRAN 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 RAJENDRAN CANARA BANK(508532)
115 NAGAPATTINAM TN-14-001-002-002/8-A
(AGRAORATHUR) 		2914001000NRG23180120232224428 18/01/2023 SUSILA 2914001WL046235 SUSILA 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 SUSILA CANARA BANK(508532)
116 NAGAPATTINAM TN-14-001-002-002/84-A
(AGRAORATHUR) 		2914001000NRG23180120232224430 18/01/2023 MEENA 2914001WL046235 MEENA 00078 CNRB0001212 1686 1686 Processed 02/02/2023 037291022 MEENA CANARA BANK(508532)
117 NAGAPATTINAM TN-14-001-002-002/84-A
(AGRAORATHUR) 		2914001000NRG23180120232224429 18/01/2023 VEERAMANI 2914001WL046235 VEERAMANI 00078 CNRB0001212 800 800 Processed 02/02/2023 037291022 VEERAMANI CANARA BANK(508532)
118 NAGAPATTINAM TN-14-001-002-002/85-A
(AGRAORATHUR) 		2914001000NRG23180120232224431 18/01/2023 ARULDOSS 2914001WL046235 ARULDOSS 00078 CNRB0001212 1000 1000 Processed 02/02/2023 037291022 ARULDOSS CANARA BANK(508532)
119 NAGAPATTINAM TN-14-001-002-002/85-A
(AGRAORATHUR) 		2914001000NRG23180120232224432 18/01/2023 SARASU 2914001WL046235 SARASU 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 SARASU CANARA BANK(508532)
120 NAGAPATTINAM TN-14-001-002-002/86-A
(AGRAORATHUR) 		2914001000NRG23180120232224433 18/01/2023 JAYACHITRA 2914001WL046235 JAYACHITRA 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 JAYACHITRA CANARA BANK(508532)
121 NAGAPATTINAM TN-14-001-002-002/87-A
(AGRAORATHUR) 		2914001000NRG23180120232224434 18/01/2023 RANI 2914001WL046235 RANI 00078 CNRB0001212 1000 1000 Processed 02/02/2023 037291022 RANI CANARA BANK(508532)
122 NAGAPATTINAM TN-14-001-002-002/9-A
(AGRAORATHUR) 		2914001000NRG23180120232224435 18/01/2023 NATHAMANI 2914001WL046235 NATHAMANI 00078 CNRB0001212 1000 1000 Processed 02/02/2023 037291022 NATHAMANI CANARA BANK(508532)
123 NAGAPATTINAM TN-14-001-002-002/9-A
(AGRAORATHUR) 		2914001000NRG23180120232224436 18/01/2023 vasantha 2914001WL046235 vasantha 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 vasantha CANARA BANK(508532)
124 NAGAPATTINAM TN-14-001-002-002/90-A
(AGRAORATHUR) 		2914001000NRG23180120232224437 18/01/2023 KALA 2914001WL046235 KALA 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 KALA CANARA BANK(508532)
125 NAGAPATTINAM TN-14-001-002-002/91-A
(AGRAORATHUR) 		2914001000NRG23180120232224438 18/01/2023 MANIMEGALAI 2914001WL046235 MANIMEGALAI 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 MANIMEGALAI FINCARE SMALL FINANCE BANK LTD(608304)
126 NAGAPATTINAM TN-14-001-002-002/94-A
(AGRAORATHUR) 		2914001000NRG23180120232224440 18/01/2023 KALIYAPERUMAL 2914001WL046235 KALIYAPERUMAL 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 KALIYAPERUMAL CANARA BANK(508532)
127 NAGAPATTINAM TN-14-001-002-002/96-A
(AGRAORATHUR) 		2914001000NRG23180120232224441 18/01/2023 SELVI 2914001WL046235 SELVI 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 SELVI CANARA BANK(508532)
128 NAGAPATTINAM TN-14-001-002-005/335-A
(AGRAORATHUR) 		2914001000NRG23180120232224443 18/01/2023 GOMATHI 2914001WL046235 GOMATHI 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 GOMATHI TAMILNAD MERCANTILE BANK LTD.(607187)
129 NAGAPATTINAM TN-14-001-002-005/339-A
(AGRAORATHUR) 		2914001000NRG23180120232224444 18/01/2023 REENA 2914001WL046235 REENA 00078 CNRB0001212 1686 1686 Processed 02/02/2023 037291022 REENA CANARA BANK(508532)
130 NAGAPATTINAM TN-14-001-002-005/356-B
(AGRAORATHUR) 		2914001000NRG23180120232224445 18/01/2023 PORSELVI 2914001WL046235 PORSELVI 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291022 PORSELVI CANARA BANK(508532)
131 NAGAPATTINAM TN-14-001-002-005/426-A
(AGRAORATHUR) 		2914001000NRG23180120232224446 18/01/2023 KALIDASS 2914001WL046235 KALIDASS 00078 CNRB0001212 1200 1200 Processed 03/02/2023 037291022 KALIDASS INDIAN OVERSEAS BANK(508541)
SubTotal 142858 142858
132 NAGAPATTINAM TN-14-001-002-002/404-A
(AGRAORATHUR) 		2914001000NRG23180120232224399 18/01/2023 MATHIYAZHAGAN 2914001WL046235 MATHIYAZHAGAN 00176 IDIB000N004 1200 1200 Processed 03/02/2023 037291022 MATHIYAZHAGAN INDIAN BANK(607105)
SubTotal 1200 1200
133 NAGAPATTINAM TN-14-001-002-002/414-A
(AGRAORATHUR) 		2914001000NRG23180120232224409 18/01/2023 KALAIVANI 2914001WL046235 KALAIVANI 00177 IOBA0000062 1200 1200 Processed 02/02/2023 037291022 KALAIVANI BANK OF INDIA(508505)
SubTotal 1200 1200
134 NAGAPATTINAM TN-14-001-002-002/404-A
(AGRAORATHUR) 		2914001000NRG23180120232224400 18/01/2023 MATHAVI 2914001WL046235 MATHAVI 00177 IOBA0000238 1000 1000 Processed 03/02/2023 037291022 MATHAVI INDIAN BANK(607105)
135 NAGAPATTINAM TN-14-001-002-002/410-A
(AGRAORATHUR) 		2914001000NRG23180120232224405 18/01/2023 RAJESWARI 2914001WL046235 RAJESWARI 00177 IOBA0000238 800 800 Processed 02/02/2023 037291022 RAJESWARI FINCARE SMALL FINANCE BANK LTD(608304)
136 NAGAPATTINAM TN-14-001-002-005/426-A
(AGRAORATHUR) 		2914001000NRG23180120232224447 18/01/2023 AROCKIYADIVYA 2914001WL046235 AROCKIYADIVYA 00177 IOBA0000238 1200 1200 Processed 03/02/2023 037291022 AROCKIYADIVYA INDIAN OVERSEAS BANK(508541)
SubTotal 3000 3000
137 NAGAPATTINAM TN-14-001-002-002/412-A
(AGRAORATHUR) 		2914001000NRG23180120232224407 18/01/2023 MANIMEGALAI 2914001WL046235 MANIMEGALAI 00437 TMBL0000357 1200 1200 Processed 02/02/2023 037291022 MANIMEGALAI CANARA BANK(508532)
138 NAGAPATTINAM TN-14-001-002-002/417-A
(AGRAORATHUR) 		2914001000NRG23180120232224411 18/01/2023 DURGA 2914001WL046235 DURGA 00437 TMBL0000357 1200 1200 Processed 02/02/2023 037291022 DURGA CANARA BANK(508532)
SubTotal 2400 2400
Total 150658 150658

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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_1456694 Canara Bank CNRB0001212 NAGAPATTINAM 142858
2 NAGAPATTINAM TN2914001_180123APB_FTO_1456694 Indian Bank IDIB000N004 NAGAPATTINAM 1200
3 NAGAPATTINAM TN2914001_180123APB_FTO_1456694 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 1200
4 NAGAPATTINAM TN2914001_180123APB_FTO_1456694 Indian Overseas Bank IOBA0000238 SIKKAL 3000
5 NAGAPATTINAM TN2914001_180123APB_FTO_1456694 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 2400

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