Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_230522APB_FTO_226394
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-14-001-007-001/10-a
(AVARANI) 		2914001000NRG23230520220188487 23/05/2022 NAGAMMAL 2914001WL003350 NAGAMMAL 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 NAGAMMAL STATE BANK OF INDIA(508548)
2 NAGAPATTINAM TN-14-001-007-001/101-a
(AVARANI) 		2914001000NRG23230520220188488 23/05/2022 PARVATHI 2914001WL003350 PARVATHI 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NAGAPATTINAM TN-14-001-007-001/103-a
(AVARANI) 		2914001000NRG23230520220188489 23/05/2022 SAGUNTHALA 2914001WL003350 SAGUNTHALA 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 SAGUNTHALA TAMILNAD MERCANTILE BANK LTD.(607187)
4 NAGAPATTINAM TN-14-001-007-001/108-a
(AVARANI) 		2914001000NRG23230520220188491 23/05/2022 MANIYAMMAL 2914001WL003350 MANIYAMMAL 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 MANIYAMMAL STATE BANK OF INDIA(508548)
5 NAGAPATTINAM TN-14-001-007-001/109-a
(AVARANI) 		2914001000NRG23230520220188492 23/05/2022 RANJANI 2914001WL003350 RANJANI 00415 SBIN0000879 1000 1000 Processed 30/05/2022 015577169 RANJANI INDIAN BANK(607105)
6 NAGAPATTINAM TN-14-001-007-001/135-a
(AVARANI) 		2914001000NRG23230520220188494 23/05/2022 DHAVAMANI 2914001WL003350 DHAVAMANI 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 DHAVAMANI STATE BANK OF INDIA(508548)
7 NAGAPATTINAM TN-14-001-007-001/135-a
(AVARANI) 		2914001000NRG23230520220188493 23/05/2022 MURUGAIYAN 2914001WL003350 MURUGAIYAN 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 MURUGAIYAN BANK OF INDIA(508505)
8 NAGAPATTINAM TN-14-001-007-001/14-a
(AVARANI) 		2914001000NRG23230520220188495 23/05/2022 Ravi 2914001WL003350 Ravi 00415 SBIN0000879 1000 1000 Processed 30/05/2022 015577169 Ravi STATE BANK OF INDIA(508548)
9 NAGAPATTINAM TN-14-001-007-001/14-a
(AVARANI) 		2914001000NRG23230520220188496 23/05/2022 SUMATHI 2914001WL003350 SUMATHI 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 SUMATHI STATE BANK OF INDIA(508548)
10 NAGAPATTINAM TN-14-001-007-001/151-a
(AVARANI) 		2914001000NRG23230520220188497 23/05/2022 PUNJABIKESAN 2914001WL003350 PUNJABIKESAN 00415 SBIN0000879 400 400 Processed 30/05/2022 015577169 PUNJABIKESAN TAMILNAD MERCANTILE BANK LTD.(607187)
11 NAGAPATTINAM TN-14-001-007-001/17-a
(AVARANI) 		2914001000NRG23230520220188498 23/05/2022 NAGAMMAL 2914001WL003350 NAGAMMAL 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 NAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAGAPATTINAM TN-14-001-007-001/186-a
(AVARANI) 		2914001000NRG23230520220188499 23/05/2022 SUNDARAMMAL 2914001WL003350 SUNDARAMMAL 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 SUNDARAMMAL STATE BANK OF INDIA(508548)
13 NAGAPATTINAM TN-14-001-007-001/20-a
(AVARANI) 		2914001000NRG23230520220188500 23/05/2022 NAGARAJAN 2914001WL003350 NAGARAJAN 00415 SBIN0000879 800 800 Processed 30/05/2022 015577169 NAGARAJAN TAMILNAD MERCANTILE BANK LTD.(607187)
14 NAGAPATTINAM TN-14-001-007-001/20-a
(AVARANI) 		2914001000NRG23230520220188501 23/05/2022 RAJESWARI 2914001WL003350 RAJESWARI 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 RAJESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
15 NAGAPATTINAM TN-14-001-007-001/201-a
(AVARANI) 		2914001000NRG23230520220188503 23/05/2022 THAIYALNAYAGI 2914001WL003350 THAIYALNAYAGI 00415 SBIN0000879 600 600 Processed 30/05/2022 015577169 THAIYALNAYAGI STATE BANK OF INDIA(508548)
16 NAGAPATTINAM TN-14-001-007-001/201-a
(AVARANI) 		2914001000NRG23230520220188502 23/05/2022 THANGAVELU 2914001WL003350 THANGAVELU 00415 SBIN0000879 600 600 Processed 30/05/2022 015577169 THANGAVELU INDIA POST PAYMENTS BANK LIMITED(508528)
17 NAGAPATTINAM TN-14-001-007-001/207-a
(AVARANI) 		2914001000NRG23230520220188504 23/05/2022 REVATHI 2914001WL003350 REVATHI 00415 SBIN0000879 600 600 Processed 30/05/2022 015577169 REVATHI RATNAKAR BANK(607393)
18 NAGAPATTINAM TN-14-001-007-001/211-a
(AVARANI) 		2914001000NRG23230520220188505 23/05/2022 DHANALAKSHMI 2914001WL003350 DHANALAKSHMI 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 DHANALAKSHMI STATE BANK OF INDIA(508548)
19 NAGAPATTINAM TN-14-001-007-001/212-a
(AVARANI) 		2914001000NRG23230520220188506 23/05/2022 MALLIKA 2914001WL003350 MALLIKA 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 MALLIKA STATE BANK OF INDIA(508548)
20 NAGAPATTINAM TN-14-001-007-001/212-a
(AVARANI) 		2914001000NRG23230520220188507 23/05/2022 RAJI 2914001WL003350 RAJI 00415 SBIN0000879 800 800 Processed 30/05/2022 015577169 RAJI STATE BANK OF INDIA(508548)
21 NAGAPATTINAM TN-14-001-007-001/231-a
(AVARANI) 		2914001000NRG23230520220188508 23/05/2022 MANIYAMMAL 2914001WL003350 MANIYAMMAL 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 MANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAGAPATTINAM TN-14-001-007-001/232-a
(AVARANI) 		2914001000NRG23230520220188509 23/05/2022 POTTU 2914001WL003350 POTTU 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 POTTU TAMILNAD MERCANTILE BANK LTD.(607187)
23 NAGAPATTINAM TN-14-001-007-001/233-a
(AVARANI) 		2914001000NRG23230520220188511 23/05/2022 KASTHURIRENGAN 2914001WL003350 KASTHURIRENGAN 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 KASTHURIRENGAN STATE BANK OF INDIA(508548)
24 NAGAPATTINAM TN-14-001-007-001/233-a
(AVARANI) 		2914001000NRG23230520220188510 23/05/2022 RATHIKA 2914001WL003350 RATHIKA 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 RATHIKA STATE BANK OF INDIA(508548)
25 NAGAPATTINAM TN-14-001-007-001/236-a
(AVARANI) 		2914001000NRG23230520220188512 23/05/2022 LAKSHMI 2914001WL003350 LAKSHMI 00415 SBIN0000879 1000 1000 Processed 30/05/2022 015577169 LAKSHMI PALLAVAN GRAMA BANK(607052)
26 NAGAPATTINAM TN-14-001-007-001/243-a
(AVARANI) 		2914001000NRG23230520220188513 23/05/2022 VANAJA 2914001WL003350 VANAJA 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 VANAJA INDIAN OVERSEAS BANK(508541)
27 NAGAPATTINAM TN-14-001-007-001/270-a
(AVARANI) 		2914001000NRG23230520220188514 23/05/2022 MYTHILI 2914001WL003350 MYTHILI 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 MYTHILI STATE BANK OF INDIA(508548)
28 NAGAPATTINAM TN-14-001-007-001/272-a
(AVARANI) 		2914001000NRG23230520220188515 23/05/2022 TAMILKODI 2914001WL003350 TAMILKODI 00415 SBIN0000879 1000 1000 Processed 30/05/2022 015577169 TAMILKODI STATE BANK OF INDIA(508548)
29 NAGAPATTINAM TN-14-001-007-001/282-a
(AVARANI) 		2914001000NRG23230520220188517 23/05/2022 CHITRA 2914001WL003350 CHITRA 00415 SBIN0000879 200 200 Processed 30/05/2022 015577169 CHITRA INDIAN OVERSEAS BANK(508541)
30 NAGAPATTINAM TN-14-001-007-001/282-a
(AVARANI) 		2914001000NRG23230520220188516 23/05/2022 ELANGOVAN 2914001WL003350 ELANGOVAN 00415 SBIN0000879 600 600 Processed 30/05/2022 015577169 ELANGOVAN PUNJAB NATIONAL BANK(508568)
31 NAGAPATTINAM TN-14-001-007-001/30-a
(AVARANI) 		2914001000NRG23230520220188519 23/05/2022 PADMA 2914001WL003350 PADMA 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 PADMA STATE BANK OF INDIA(508548)
32 NAGAPATTINAM TN-14-001-007-001/30-a
(AVARANI) 		2914001000NRG23230520220188518 23/05/2022 THANIKODI 2914001WL003350 THANIKODI 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 THANIKODI STATE BANK OF INDIA(508548)
33 NAGAPATTINAM TN-14-001-007-001/36-a
(AVARANI) 		2914001000NRG23230520220188520 23/05/2022 RASIYAMMAL 2914001WL003350 RASIYAMMAL 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 RASIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 NAGAPATTINAM TN-14-001-007-001/37-a
(AVARANI) 		2914001000NRG23230520220188521 23/05/2022 PAIRAVI 2914001WL003350 PAIRAVI 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 PAIRAVI STATE BANK OF INDIA(508548)
35 NAGAPATTINAM TN-14-001-007-001/4-a
(AVARANI) 		2914001000NRG23230520220188523 23/05/2022 JAYANTHI 2914001WL003350 JAYANTHI 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 JAYANTHI STATE BANK OF INDIA(508548)
36 NAGAPATTINAM TN-14-001-007-001/40-a
(AVARANI) 		2914001000NRG23230520220188525 23/05/2022 ANJAMMAL 2914001WL003350 ANJAMMAL 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 ANJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 NAGAPATTINAM TN-14-001-007-001/44-a
(AVARANI) 		2914001000NRG23230520220188527 23/05/2022 nisha 2914001WL003350 nisha 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 nisha INDIAN OVERSEAS BANK(508541)
38 NAGAPATTINAM TN-14-001-007-001/44-a
(AVARANI) 		2914001000NRG23230520220188526 23/05/2022 SEVANTHIYAMMAL 2914001WL003350 SEVANTHIYAMMAL 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 SEVANTHIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
39 NAGAPATTINAM TN-14-001-007-001/5-a
(AVARANI) 		2914001000NRG23230520220188528 23/05/2022 JANAKI 2914001WL003350 JANAKI 00415 SBIN0000879 1000 1000 Processed 30/05/2022 015577169 JANAKI STATE BANK OF INDIA(508548)
40 NAGAPATTINAM TN-14-001-007-001/57-a
(AVARANI) 		2914001000NRG23230520220188529 23/05/2022 Kala 2914001WL003350 Kala 00415 SBIN0000879 200 200 Processed 30/05/2022 015577169 Kala STATE BANK OF INDIA(508548)
41 NAGAPATTINAM TN-14-001-007-001/73-a
(AVARANI) 		2914001000NRG23230520220188530 23/05/2022 ANANTHI 2914001WL003350 ANANTHI 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 ANANTHI BANK OF BARODA(606985)
42 NAGAPATTINAM TN-14-001-007-001/8-a
(AVARANI) 		2914001000NRG23230520220188531 23/05/2022 suguna 2914001WL003350 suguna 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 suguna STATE BANK OF INDIA(508548)
43 NAGAPATTINAM TN-14-001-007-002/12-B
(AVARANI) 		2914001000NRG23230520220188532 23/05/2022 SINTHAMANI 2914001WL003350 SINTHAMANI 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 SINTHAMANI STATE BANK OF INDIA(508548)
44 NAGAPATTINAM TN-14-001-007-002/13-a
(AVARANI) 		2914001000NRG23230520220188533 23/05/2022 MUTHUSAMY 2914001WL003350 MUTHUSAMY 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 MUTHUSAMY TAMILNAD MERCANTILE BANK LTD.(607187)
45 NAGAPATTINAM TN-14-001-007-002/13-a
(AVARANI) 		2914001000NRG23230520220188534 23/05/2022 SAROJA 2914001WL003350 SAROJA 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 SAROJA STATE BANK OF INDIA(508548)
46 NAGAPATTINAM TN-14-001-007-002/15-D
(AVARANI) 		2914001000NRG23230520220188535 23/05/2022 MARIYAMMAL 2914001WL003350 MARIYAMMAL 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 MARIYAMMAL STATE BANK OF INDIA(508548)
47 NAGAPATTINAM TN-14-001-007-002/15-D
(AVARANI) 		2914001000NRG23230520220188536 23/05/2022 MUTHAIYAN 2914001WL003350 MUTHAIYAN 00415 SBIN0000879 1686 1686 Processed 30/05/2022 015577169 MUTHAIYAN STATE BANK OF INDIA(508548)
48 NAGAPATTINAM TN-14-001-007-002/156-C
(AVARANI) 		2914001000NRG23230520220188537 23/05/2022 PACKIRISAMY 2914001WL003350 PACKIRISAMY 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 PACKIRISAMY STATE BANK OF INDIA(508548)
49 NAGAPATTINAM TN-14-001-007-002/156-C
(AVARANI) 		2914001000NRG23230520220188538 23/05/2022 SANTHI 2914001WL003350 SANTHI 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 SANTHI INDIAN OVERSEAS BANK(508541)
50 NAGAPATTINAM TN-14-001-007-002/172-D
(AVARANI) 		2914001000NRG23230520220188539 23/05/2022 ETTAMMAL 2914001WL003350 ETTAMMAL 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 ETTAMMAL RATNAKAR BANK(607393)
51 NAGAPATTINAM TN-14-001-007-002/179-A
(AVARANI) 		2914001000NRG23230520220188540 23/05/2022 DETCHINAMOORTHI 2914001WL003350 DETCHINAMOORTHI 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 DETCHINAMOORTHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 NAGAPATTINAM TN-14-001-007-002/179-A
(AVARANI) 		2914001000NRG23230520220188541 23/05/2022 KARUTHAVANAM 2914001WL003350 KARUTHAVANAM 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 KARUTHAVANAM STATE BANK OF INDIA(508548)
53 NAGAPATTINAM TN-14-001-007-002/183-C
(AVARANI) 		2914001000NRG23230520220188542 23/05/2022 KALIYAPERUMAL 2914001WL003350 KALIYAPERUMAL 00415 SBIN0000879 1000 1000 Processed 30/05/2022 015577169 KALIYAPERUMAL STATE BANK OF INDIA(508548)
54 NAGAPATTINAM TN-14-001-007-002/189-A
(AVARANI) 		2914001000NRG23230520220188543 23/05/2022 VASANTHA 2914001WL003350 VASANTHA 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 VASANTHA TAMILNAD MERCANTILE BANK LTD.(607187)
55 NAGAPATTINAM TN-14-001-007-002/193-B
(AVARANI) 		2914001000NRG23230520220188544 23/05/2022 Krishnamoorthy 2914001WL003350 Krishnamoorthy 00415 SBIN0000879 1000 1000 Processed 30/05/2022 015577169 Krishnamoorthy STATE BANK OF INDIA(508548)
56 NAGAPATTINAM TN-14-001-007-002/193-B
(AVARANI) 		2914001000NRG23230520220188545 23/05/2022 RAJINI 2914001WL003350 RAJINI 00415 SBIN0000879 1000 1000 Processed 30/05/2022 015577169 RAJINI INDIAN OVERSEAS BANK(508541)
57 NAGAPATTINAM TN-14-001-007-002/202-B
(AVARANI) 		2914001000NRG23230520220188546 23/05/2022 DEVI 2914001WL003350 DEVI 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 DEVI BANK OF BARODA(606985)
58 NAGAPATTINAM TN-14-001-007-002/209-B
(AVARANI) 		2914001000NRG23230520220188547 23/05/2022 SUMATHI 2914001WL003350 SUMATHI 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 SUMATHI STATE BANK OF INDIA(508548)
59 NAGAPATTINAM TN-14-001-007-002/214-B
(AVARANI) 		2914001000NRG23230520220188549 23/05/2022 DHANUSHKODI 2914001WL003350 DHANUSHKODI 00415 SBIN0000879 1000 1000 Processed 30/05/2022 015577169 DHANUSHKODI STATE BANK OF INDIA(508548)
60 NAGAPATTINAM TN-14-001-007-002/214-B
(AVARANI) 		2914001000NRG23230520220188548 23/05/2022 VELLIKANNU 2914001WL003350 VELLIKANNU 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 VELLIKANNU STATE BANK OF INDIA(508548)
61 NAGAPATTINAM TN-14-001-007-002/273-a
(AVARANI) 		2914001000NRG23230520220188550 23/05/2022 MALA 2914001WL003350 MALA 00415 SBIN0000879 1000 1000 Processed 30/05/2022 015577169 MALA STATE BANK OF INDIA(508548)
62 NAGAPATTINAM TN-14-001-007-002/283-C
(AVARANI) 		2914001000NRG23230520220188551 23/05/2022 LAKSHMI 2914001WL003350 LAKSHMI 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 LAKSHMI BANK OF BARODA(606985)
63 NAGAPATTINAM TN-14-001-007-002/326-B
(AVARANI) 		2914001000NRG23230520220188552 23/05/2022 SUSILA 2914001WL003350 SUSILA 00415 SBIN0000879 1000 1000 Processed 30/05/2022 015577169 SUSILA STATE BANK OF INDIA(508548)
64 NAGAPATTINAM TN-14-001-007-002/33-B
(AVARANI) 		2914001000NRG23230520220188553 23/05/2022 CHANDRASEKAR 2914001WL003350 CHANDRASEKAR 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 CHANDRASEKAR STATE BANK OF INDIA(508548)
65 NAGAPATTINAM TN-14-001-007-002/358-B
(AVARANI) 		2914001000NRG23230520220188555 23/05/2022 KOWSALYA 2914001WL003350 KOWSALYA 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 KOWSALYA RATNAKAR BANK(607393)
66 NAGAPATTINAM TN-14-001-007-002/364-B
(AVARANI) 		2914001000NRG23230520220188556 23/05/2022 KAVITHA 2914001WL003350 KAVITHA 00415 SBIN0000879 800 800 Processed 30/05/2022 015577169 KAVITHA STATE BANK OF INDIA(508548)
67 NAGAPATTINAM TN-14-001-007-002/368-A
(AVARANI) 		2914001000NRG23230520220188557 23/05/2022 REVATHI 2914001WL003350 REVATHI 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 REVATHI STATE BANK OF INDIA(508548)
68 NAGAPATTINAM TN-14-001-007-002/373-A
(AVARANI) 		2914001000NRG23230520220188558 23/05/2022 KALAIMATHI 2914001WL003350 KALAIMATHI 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 KALAIMATHI TAMILNAD MERCANTILE BANK LTD.(607187)
69 NAGAPATTINAM TN-14-001-007-002/377-B
(AVARANI) 		2914001000NRG23230520220188560 23/05/2022 sivakumar 2914001WL003350 sivakumar 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 sivakumar STATE BANK OF INDIA(508548)
70 NAGAPATTINAM TN-14-001-007-002/377-B
(AVARANI) 		2914001000NRG23230520220188559 23/05/2022 SUMATHI 2914001WL003350 SUMATHI 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 SUMATHI BANK OF BARODA(606985)
71 NAGAPATTINAM TN-14-001-007-002/46-D
(AVARANI) 		2914001000NRG23230520220188566 23/05/2022 MARIYAMMAL 2914001WL003350 MARIYAMMAL 00415 SBIN0000879 1000 1000 Processed 30/05/2022 015577169 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 NAGAPATTINAM TN-14-001-007-002/48-D
(AVARANI) 		2914001000NRG23230520220188569 23/05/2022 BACKYAM 2914001WL003350 BACKYAM 00415 SBIN0000879 1000 1000 Processed 30/05/2022 015577169 BACKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 NAGAPATTINAM TN-14-001-007-002/58-A
(AVARANI) 		2914001000NRG23230520220188570 23/05/2022 GANGAIYAMMAL 2914001WL003350 GANGAIYAMMAL 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 GANGAIYAMMAL STATE BANK OF INDIA(508548)
74 NAGAPATTINAM TN-14-001-007-002/78-B
(AVARANI) 		2914001000NRG23230520220188571 23/05/2022 MUTHUVEL 2914001WL003350 MUTHUVEL 00415 SBIN0000879 1000 1000 Processed 30/05/2022 015577169 MUTHUVEL STATE BANK OF INDIA(508548)
75 NAGAPATTINAM TN-14-001-007-007/1-a
(AVARANI) 		2914001000NRG23230520220188572 23/05/2022 KANAGARETHINAM 2914001WL003350 KANAGARETHINAM 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 KANAGARETHINAM TAMILNAD MERCANTILE BANK LTD.(607187)
76 NAGAPATTINAM TN-14-001-007-007/100-a
(AVARANI) 		2914001000NRG23230520220188573 23/05/2022 seeniyammal 2914001WL003350 seeniyammal 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 seeniyammal STATE BANK OF INDIA(508548)
77 NAGAPATTINAM TN-14-001-007-007/110-c
(AVARANI) 		2914001000NRG23230520220188574 23/05/2022 KALAIVANAN 2914001WL003350 KALAIVANAN 00415 SBIN0000879 1000 1000 Processed 30/05/2022 015577169 KALAIVANAN STATE BANK OF INDIA(508548)
78 NAGAPATTINAM TN-14-001-007-007/129-a
(AVARANI) 		2914001000NRG23230520220188578 23/05/2022 KAVITHA 2914001WL003350 KAVITHA 00415 SBIN0000879 800 800 Processed 30/05/2022 015577169 KAVITHA STATE BANK OF INDIA(508548)
79 NAGAPATTINAM TN-14-001-007-007/157-c
(AVARANI) 		2914001000NRG23230520220188580 23/05/2022 SAGUNTHALA 2914001WL003350 SAGUNTHALA 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 SAGUNTHALA STATE BANK OF INDIA(508548)
80 NAGAPATTINAM TN-14-001-007-007/157-c
(AVARANI) 		2914001000NRG23230520220188581 23/05/2022 SUGANYA 2914001WL003350 SUGANYA 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 SUGANYA STATE BANK OF INDIA(508548)
81 NAGAPATTINAM TN-14-001-007-007/195-a
(AVARANI) 		2914001000NRG23230520220188582 23/05/2022 MARIYAPPAN 2914001WL003350 MARIYAPPAN 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 MARIYAPPAN STATE BANK OF INDIA(508548)
82 NAGAPATTINAM TN-14-001-007-007/199-A
(AVARANI) 		2914001000NRG23230520220188583 23/05/2022 TAMILARASI 2914001WL003350 TAMILARASI 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 TAMILARASI STATE BANK OF INDIA(508548)
83 NAGAPATTINAM TN-14-001-007-007/2-c
(AVARANI) 		2914001000NRG23230520220188584 23/05/2022 MALLIKA 2914001WL003350 MALLIKA 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 MALLIKA BANK OF BARODA(606985)
84 NAGAPATTINAM TN-14-001-007-007/213-a
(AVARANI) 		2914001000NRG23230520220188585 23/05/2022 PANJU 2914001WL003350 PANJU 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 PANJU STATE BANK OF INDIA(508548)
85 NAGAPATTINAM TN-14-001-007-007/229-A
(AVARANI) 		2914001000NRG23230520220188586 23/05/2022 USHA 2914001WL003350 USHA 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 USHA STATE BANK OF INDIA(508548)
86 NAGAPATTINAM TN-14-001-007-007/241-A
(AVARANI) 		2914001000NRG23230520220188587 23/05/2022 MATHIAZHAGAN 2914001WL003350 MATHIAZHAGAN 00415 SBIN0000879 600 600 Processed 30/05/2022 015577169 MATHIAZHAGAN STATE BANK OF INDIA(508548)
87 NAGAPATTINAM TN-14-001-007-007/241-A
(AVARANI) 		2914001000NRG23230520220188588 23/05/2022 RAJATHI 2914001WL003350 RAJATHI 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 RAJATHI STATE BANK OF INDIA(508548)
88 NAGAPATTINAM TN-14-001-007-007/286-A
(AVARANI) 		2914001000NRG23230520220188590 23/05/2022 MEENACHI 2914001WL003350 MEENACHI 00415 SBIN0000879 800 800 Processed 30/05/2022 015577169 MEENACHI STATE BANK OF INDIA(508548)
89 NAGAPATTINAM TN-14-001-007-007/287-A
(AVARANI) 		2914001000NRG23230520220188591 23/05/2022 KUMAR 2914001WL003350 KUMAR 00415 SBIN0000879 1000 1000 Processed 30/05/2022 015577169 KUMAR STATE BANK OF INDIA(508548)
90 NAGAPATTINAM TN-14-001-007-007/293-A
(AVARANI) 		2914001000NRG23230520220188592 23/05/2022 USHA 2914001WL003350 USHA 00415 SBIN0000879 800 800 Processed 30/05/2022 015577169 USHA STATE BANK OF INDIA(508548)
91 NAGAPATTINAM TN-14-001-007-007/318-A
(AVARANI) 		2914001000NRG23230520220188593 23/05/2022 CHANDRASEKARAN 2914001WL003350 CHANDRASEKARAN 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 CHANDRASEKARAN INDIAN OVERSEAS BANK(508541)
92 NAGAPATTINAM TN-14-001-007-007/32-c
(AVARANI) 		2914001000NRG23230520220188594 23/05/2022 THANGAIYAN 2914001WL003350 THANGAIYAN 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 THANGAIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
93 NAGAPATTINAM TN-14-001-007-007/32-c
(AVARANI) 		2914001000NRG23230520220188595 23/05/2022 VASANTHA 2914001WL003350 VASANTHA 00415 SBIN0000879 1686 1686 Processed 30/05/2022 015577169 VASANTHA STATE BANK OF INDIA(508548)
94 NAGAPATTINAM TN-14-001-007-007/323-A
(AVARANI) 		2914001000NRG23230520220188596 23/05/2022 ANNALAKSHMI 2914001WL003350 ANNALAKSHMI 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 ANNALAKSHMI STATE BANK OF INDIA(508548)
95 NAGAPATTINAM TN-14-001-007-007/327-A
(AVARANI) 		2914001000NRG23230520220188598 23/05/2022 RAJENDRAN 2914001WL003350 RAJENDRAN 00415 SBIN0000879 1686 1686 Processed 30/05/2022 015577169 RAJENDRAN TAMILNAD MERCANTILE BANK LTD.(607187)
96 NAGAPATTINAM TN-14-001-007-007/327-A
(AVARANI) 		2914001000NRG23230520220188597 23/05/2022 VASANTHA 2914001WL003350 VASANTHA 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 VASANTHA TAMILNAD MERCANTILE BANK LTD.(607187)
97 NAGAPATTINAM TN-14-001-007-007/34-a
(AVARANI) 		2914001000NRG23230520220188599 23/05/2022 SUMATHI 2914001WL003350 SUMATHI 00415 SBIN0000879 1686 1686 Processed 30/05/2022 015577169 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
98 NAGAPATTINAM TN-14-001-007-007/35-a
(AVARANI) 		2914001000NRG23230520220188601 23/05/2022 GANDHIMATHI 2914001WL003350 GANDHIMATHI 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 GANDHIMATHI STATE BANK OF INDIA(508548)
99 NAGAPATTINAM TN-14-001-007-007/35-a
(AVARANI) 		2914001000NRG23230520220188600 23/05/2022 SOMU 2914001WL003350 SOMU 00415 SBIN0000879 1686 1686 Processed 30/05/2022 015577169 SOMU STATE BANK OF INDIA(508548)
100 NAGAPATTINAM TN-14-001-007-007/359-A
(AVARANI) 		2914001000NRG23230520220188602 23/05/2022 MAITHILY 2914001WL003350 MAITHILY 00415 SBIN0000879 1000 1000 Processed 30/05/2022 015577169 MAITHILY STATE BANK OF INDIA(508548)
101 NAGAPATTINAM TN-14-001-007-007/359-A
(AVARANI) 		2914001000NRG23230520220188603 23/05/2022 SAVITHRI 2914001WL003350 SAVITHRI 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
102 NAGAPATTINAM TN-14-001-007-007/366-A
(AVARANI) 		2914001000NRG23230520220188605 23/05/2022 RAJESHWARI 2914001WL003350 RAJESHWARI 00415 SBIN0000879 1000 1000 Processed 30/05/2022 015577169 RAJESHWARI STATE BANK OF INDIA(508548)
103 NAGAPATTINAM TN-14-001-007-007/366-A
(AVARANI) 		2914001000NRG23230520220188604 23/05/2022 RAMESH 2914001WL003350 RAMESH 00415 SBIN0000879 1000 1000 Processed 30/05/2022 015577169 RAMESH STATE BANK OF INDIA(508548)
104 NAGAPATTINAM TN-14-001-007-007/369-A
(AVARANI) 		2914001000NRG23230520220188606 23/05/2022 PANNEERSELVAM 2914001WL003350 PANNEERSELVAM 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 PANNEERSELVAM STATE BANK OF INDIA(508548)
105 NAGAPATTINAM TN-14-001-007-007/374-A
(AVARANI) 		2914001000NRG23230520220188607 23/05/2022 NITHYA 2914001WL003350 NITHYA 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 NITHYA STATE BANK OF INDIA(508548)
106 NAGAPATTINAM TN-14-001-007-007/375-A
(AVARANI) 		2914001000NRG23230520220188608 23/05/2022 KARTHIKESAN 2914001WL003350 KARTHIKESAN 00415 SBIN0000879 1000 1000 Processed 30/05/2022 015577169 KARTHIKESAN TAMILNAD MERCANTILE BANK LTD.(607187)
107 NAGAPATTINAM TN-14-001-007-007/375-A
(AVARANI) 		2914001000NRG23230520220188609 23/05/2022 NALINI 2914001WL003350 NALINI 00415 SBIN0000879 800 800 Processed 30/05/2022 015577169 NALINI STATE BANK OF INDIA(508548)
108 NAGAPATTINAM TN-14-001-007-007/401-A
(AVARANI) 		2914001000NRG23230520220188611 23/05/2022 GEETHA 2914001WL003350 GEETHA 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 GEETHA INDIAN OVERSEAS BANK(508541)
109 NAGAPATTINAM TN-14-001-007-007/401-A
(AVARANI) 		2914001000NRG23230520220188612 23/05/2022 MAHENDRAN 2914001WL003350 MAHENDRAN 00415 SBIN0000879 1000 1000 Processed 30/05/2022 015577169 MAHENDRAN STATE BANK OF INDIA(508548)
110 NAGAPATTINAM TN-14-001-007-007/407-A
(AVARANI) 		2914001000NRG23230520220188613 23/05/2022 LALITHA 2914001WL003350 LALITHA 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 LALITHA STATE BANK OF INDIA(508548)
111 NAGAPATTINAM TN-14-001-007-007/407-A
(AVARANI) 		2914001000NRG23230520220188614 23/05/2022 SANKAR 2914001WL003350 SANKAR 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 SANKAR STATE BANK OF INDIA(508548)
112 NAGAPATTINAM TN-14-001-007-007/41-b
(AVARANI) 		2914001000NRG23230520220188615 23/05/2022 VIJAYALAKSHMI 2914001WL003350 VIJAYALAKSHMI 00415 SBIN0000879 1000 1000 Processed 30/05/2022 015577169 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
113 NAGAPATTINAM TN-14-001-007-007/411-A
(AVARANI) 		2914001000NRG23230520220188616 23/05/2022 VEMBU 2914001WL003350 VEMBU 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 VEMBU STATE BANK OF INDIA(508548)
114 NAGAPATTINAM TN-14-001-007-007/42-C
(AVARANI) 		2914001000NRG23230520220188617 23/05/2022 SHANTHI 2914001WL003350 SHANTHI 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 SHANTHI PALLAVAN GRAMA BANK(607052)
115 NAGAPATTINAM TN-14-001-007-007/43-a
(AVARANI) 		2914001000NRG23230520220188619 23/05/2022 RAJAMANI 2914001WL003350 RAJAMANI 00415 SBIN0000879 1000 1000 Processed 30/05/2022 015577169 RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
116 NAGAPATTINAM TN-14-001-007-007/47-D
(AVARANI) 		2914001000NRG23230520220188626 23/05/2022 ACHIYAMMAL 2914001WL003350 ACHIYAMMAL 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 ACHIYAMMAL STATE BANK OF INDIA(508548)
117 NAGAPATTINAM TN-14-001-007-007/7-a
(AVARANI) 		2914001000NRG23230520220188627 23/05/2022 VANITHA 2914001WL003350 VANITHA 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577169 VANITHA INDIAN OVERSEAS BANK(508541)
118 NAGAPATTINAM TN-14-001-007-007/9-a
(AVARANI) 		2914001000NRG23230520220188629 23/05/2022 BATHMA 2914001WL003350 BATHMA 00415 SBIN0000879 1000 1000 Processed 30/05/2022 015577169 BATHMA BANK OF BARODA(606985)
119 NAGAPATTINAM TN-14-001-007-007/9-a
(AVARANI) 		2914001000NRG23230520220188628 23/05/2022 SEKAR 2914001WL003350 SEKAR 00415 SBIN0000879 600 600 Processed 30/05/2022 015577169 SEKAR STATE BANK OF INDIA(508548)
120 NAGAPATTINAM TN-14-001-007-007/95-a
(AVARANI) 		2914001000NRG23230520220188630 23/05/2022 VEERAMMAL 2914001WL003350 VEERAMMAL 00415 SBIN0000879 1000 1000 Processed 30/05/2022 015577169 VEERAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 132230 132230
121 NAGAPATTINAM TN-14-001-007-007/126-D
(AVARANI) 		2914001000NRG23230520220188577 23/05/2022 LAKSHMI 2914001WL003350 LAKSHMI 00437 TMBL0000357 1000 1000 Processed 30/05/2022 015577169 LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 133230 133230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_230522APB_FTO_226394 State Bank of India SBIN0000879 NAGAPATTINAM 132230
2 NAGAPATTINAM TN2914001_230522APB_FTO_226394 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 1000

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