Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:46:18 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_160323APB_FTO_1654639
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAGAPATTINAM TN-14-001-019-019/372-B
(PUDHUCHERRY) 		2914001000NRG23160320232648679 16/03/2023 Ananathi 2914001WL054788 Ananathi 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730239 Ananathi TAMILNAD MERCANTILE BANK LTD.(607187)
2 NAGAPATTINAM TN-14-001-019-019/582-A
(PUDHUCHERRY) 		2914001000NRG23160320232648700 16/03/2023 Kokila 2914001WL054788 Kokila 00078 CNRB0001212 1200 1200 Processed 31/03/2023 025730239 Kokila CANARA BANK(508532)
3 NAGAPATTINAM TN-14-001-019-019/722-A
(PUDHUCHERRY) 		2914001000NRG23160320232648719 16/03/2023 Gopinathan 2914001WL054788 Gopinathan 00078 CNRB0001212 1200 1200 Processed 31/03/2023 025730239 Gopinathan STATE BANK OF INDIA(508548)
SubTotal 3600 3600
4 NAGAPATTINAM TN-14-001-019-019/580-A
(PUDHUCHERRY) 		2914001000NRG23160320232648698 16/03/2023 Abirami 2914001WL054788 Abirami 00078 CNRB0001322 1200 1200 Processed 30/03/2023 025730239 Abirami FINCARE SMALL FINANCE BANK LTD(608304)
5 NAGAPATTINAM TN-14-001-019-019/591-A
(PUDHUCHERRY) 		2914001000NRG23160320232648703 16/03/2023 Puthiyaraja 2914001WL054788 Puthiyaraja 00078 CNRB0001322 1200 1200 Processed 31/03/2023 025730239 Puthiyaraja CANARA BANK(508532)
6 NAGAPATTINAM TN-14-001-019-019/710-A
(PUDHUCHERRY) 		2914001000NRG23160320232648718 16/03/2023 Vidhya 2914001WL054788 Vidhya 00078 CNRB0001322 1200 1200 Processed 31/03/2023 025730239 Vidhya CANARA BANK(508532)
SubTotal 3600 3600
7 NAGAPATTINAM TN-14-001-019-019/565-A
(PUDHUCHERRY) 		2914001000NRG23160320232648695 16/03/2023 Azhakusundari 2914001WL054788 Azhakusundari 00176 IDIB000K140 1200 1200 Processed 31/03/2023 025730239 Azhakusundari INDIAN BANK(607105)
SubTotal 1200 1200
8 NAGAPATTINAM TN-14-001-019-019/558-A
(PUDHUCHERRY) 		2914001000NRG23160320232648692 16/03/2023 Mary 2914001WL054788 Mary 00176 IDIB000N004 1200 1200 Processed 31/03/2023 025730239 Mary INDIAN BANK(607105)
9 NAGAPATTINAM TN-14-001-019-019/613-A
(PUDHUCHERRY) 		2914001000NRG23160320232648707 16/03/2023 Kavitha 2914001WL054788 Kavitha 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730239 Kavitha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2400 2400
10 NAGAPATTINAM TN-14-001-019-019/722-A
(PUDHUCHERRY) 		2914001000NRG23160320232648720 16/03/2023 Sangeetha 2914001WL054788 Sangeetha 00177 IOBA0000062 1200 1200 Processed 31/03/2023 025730239 Sangeetha INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
11 NAGAPATTINAM TN-14-001-019-019/541-A
(PUDHUCHERRY) 		2914001000NRG23160320232648690 16/03/2023 Sangeetha 2914001WL054788 Sangeetha 00177 IOBA0000238 1200 1200 Processed 31/03/2023 025730239 Sangeetha INDIAN OVERSEAS BANK(508541)
12 NAGAPATTINAM TN-14-001-019-019/675-A
(PUDHUCHERRY) 		2914001000NRG23160320232648712 16/03/2023 Elavarasi 2914001WL054788 Elavarasi 00177 IOBA0000238 1200 1200 Processed 31/03/2023 025730239 Elavarasi INDIAN OVERSEAS BANK(508541)
13 NAGAPATTINAM TN-14-001-019-019/703-A
(PUDHUCHERRY) 		2914001000NRG23160320232648717 16/03/2023 Guna 2914001WL054788 Guna 00177 IOBA0000238 1200 1200 Processed 31/03/2023 025730239 Guna INDIAN OVERSEAS BANK(508541)
14 NAGAPATTINAM TN-14-001-019-019/727-A
(PUDHUCHERRY) 		2914001000NRG23160320232648721 16/03/2023 Dhanalakshmi 2914001WL054788 Dhanalakshmi 00177 IOBA0000238 1200 1200 Processed 31/03/2023 025730239 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 4800 4800
15 NAGAPATTINAM TN-14-001-019-019/592-A
(PUDHUCHERRY) 		2914001000NRG23160320232648704 16/03/2023 Buvaneswari 2914001WL054788 Buvaneswari 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730239 Buvaneswari PUNJAB NATIONAL BANK(508568)
16 NAGAPATTINAM TN-14-001-019-019/662-A
(PUDHUCHERRY) 		2914001000NRG23160320232648710 16/03/2023 Durga 2914001WL054788 Durga 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730239 Durga PUNJAB NATIONAL BANK(508568)
17 NAGAPATTINAM TN-14-001-019-019/681-A
(PUDHUCHERRY) 		2914001000NRG23160320232648713 16/03/2023 Ananthi 2914001WL054788 Ananthi 00354 PUNB0284200 1200 1200 Processed 31/03/2023 025730239 Ananthi STATE BANK OF INDIA(508548)
18 NAGAPATTINAM TN-14-001-019-019/703-A
(PUDHUCHERRY) 		2914001000NRG23160320232648716 16/03/2023 Sivasankari 2914001WL054788 Sivasankari 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730239 Sivasankari PUNJAB NATIONAL BANK(508568)
SubTotal 4800 4800
19 NAGAPATTINAM TN-14-001-019-019/645-A
(PUDHUCHERRY) 		2914001000NRG23160320232648709 16/03/2023 Dhanalakshmi 2914001WL054788 Dhanalakshmi 00354 PUNB0396000 1200 1200 Processed 30/03/2023 025730239 Dhanalakshmi PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
20 NAGAPATTINAM TN-14-001-019-001/510-D
(PUDHUCHERRY) 		2914001000NRG23160320232648621 16/03/2023 DURGADEVI 2914001WL054788 DURGADEVI 00415 SBIN0000879 1000 1000 Processed 31/03/2023 025730239 DURGADEVI STATE BANK OF INDIA(508548)
21 NAGAPATTINAM TN-14-001-019-001/510-D
(PUDHUCHERRY) 		2914001000NRG23160320232648622 16/03/2023 Rameshkumar 2914001WL054788 Rameshkumar 00415 SBIN0000879 800 800 Processed 31/03/2023 025730239 Rameshkumar STATE BANK OF INDIA(508548)
22 NAGAPATTINAM TN-14-001-019-001/511-A
(PUDHUCHERRY) 		2914001000NRG23160320232648623 16/03/2023 SENBAGAVALLI 2914001WL054788 SENBAGAVALLI 00415 SBIN0000879 1200 1200 Processed 31/03/2023 025730239 SENBAGAVALLI STATE BANK OF INDIA(508548)
23 NAGAPATTINAM TN-14-001-019-001/531-A
(PUDHUCHERRY) 		2914001000NRG23160320232648625 16/03/2023 Elayaraja 2914001WL054788 Elayaraja 00415 SBIN0000879 400 400 Processed 31/03/2023 025730239 Elayaraja STATE BANK OF INDIA(508548)
24 NAGAPATTINAM TN-14-001-019-001/531-A
(PUDHUCHERRY) 		2914001000NRG23160320232648624 16/03/2023 MANIMALAR 2914001WL054788 MANIMALAR 00415 SBIN0000879 1200 1200 Processed 31/03/2023 025730239 MANIMALAR STATE BANK OF INDIA(508548)
25 NAGAPATTINAM TN-14-001-019-019/116-A
(PUDHUCHERRY) 		2914001000NRG23160320232648628 16/03/2023 CHELLAMMAL 2914001WL054788 CHELLAMMAL 00415 SBIN0000879 1200 1200 Processed 31/03/2023 025730239 CHELLAMMAL STATE BANK OF INDIA(508548)
26 NAGAPATTINAM TN-14-001-019-019/117-A
(PUDHUCHERRY) 		2914001000NRG23160320232648629 16/03/2023 RANI 2914001WL054788 RANI 00415 SBIN0000879 1200 1200 Processed 31/03/2023 025730239 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NAGAPATTINAM TN-14-001-019-019/12-A
(PUDHUCHERRY) 		2914001000NRG23160320232648630 16/03/2023 INDRANI 2914001WL054788 INDRANI 00415 SBIN0000879 400 400 Processed 30/03/2023 025730239 INDRANI FINCARE SMALL FINANCE BANK LTD(608304)
28 NAGAPATTINAM TN-14-001-019-019/12-A
(PUDHUCHERRY) 		2914001000NRG23160320232648631 16/03/2023 NATARAJAN 2914001WL054788 NATARAJAN 00415 SBIN0000879 400 400 Processed 31/03/2023 025730239 NATARAJAN STATE BANK OF INDIA(508548)
29 NAGAPATTINAM TN-14-001-019-019/13-C
(PUDHUCHERRY) 		2914001000NRG23160320232648632 16/03/2023 SENTHIL 2914001WL054788 SENTHIL 00415 SBIN0000879 1000 1000 Processed 31/03/2023 025730239 SENTHIL STATE BANK OF INDIA(508548)
30 NAGAPATTINAM TN-14-001-019-019/13-C
(PUDHUCHERRY) 		2914001000NRG23160320232648633 16/03/2023 VIMALA 2914001WL054788 VIMALA 00415 SBIN0000879 1000 1000 Processed 31/03/2023 025730239 VIMALA STATE BANK OF INDIA(508548)
31 NAGAPATTINAM TN-14-001-019-019/15-A
(PUDHUCHERRY) 		2914001000NRG23160320232648634 16/03/2023 MANGAYARKARASI 2914001WL054788 MANGAYARKARASI 00415 SBIN0000879 1000 1000 Processed 31/03/2023 025730239 MANGAYARKARASI INDIAN BANK(607105)
32 NAGAPATTINAM TN-14-001-019-019/160-A
(PUDHUCHERRY) 		2914001000NRG23160320232648635 16/03/2023 MURUGESAN 2914001WL054788 MURUGESAN 00415 SBIN0000879 1200 1200 Processed 31/03/2023 025730239 MURUGESAN STATE BANK OF INDIA(508548)
33 NAGAPATTINAM TN-14-001-019-019/160-A
(PUDHUCHERRY) 		2914001000NRG23160320232648636 16/03/2023 RAJESWARI 2914001WL054788 RAJESWARI 00415 SBIN0000879 200 200 Processed 31/03/2023 025730239 RAJESWARI STATE BANK OF INDIA(508548)
34 NAGAPATTINAM TN-14-001-019-019/163-A
(PUDHUCHERRY) 		2914001000NRG23160320232648637 16/03/2023 PATTU 2914001WL054788 PATTU 00415 SBIN0000879 1200 1200 Processed 31/03/2023 025730239 PATTU STATE BANK OF INDIA(508548)
35 NAGAPATTINAM TN-14-001-019-019/166-A
(PUDHUCHERRY) 		2914001000NRG23160320232648638 16/03/2023 KANAGAMBUJAM 2914001WL054788 KANAGAMBUJAM 00415 SBIN0000879 1200 1200 Processed 31/03/2023 025730239 KANAGAMBUJAM STATE BANK OF INDIA(508548)
36 NAGAPATTINAM TN-14-001-019-019/202-A
(PUDHUCHERRY) 		2914001000NRG23160320232648639 16/03/2023 PACKIRIYAMMAL 2914001WL054788 PACKIRIYAMMAL 00415 SBIN0000879 1200 1200 Processed 31/03/2023 025730239 PACKIRIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 NAGAPATTINAM TN-14-001-019-019/202-A
(PUDHUCHERRY) 		2914001000NRG23160320232648640 16/03/2023 Sathiyamoorthy 2914001WL054788 Sathiyamoorthy 00415 SBIN0000879 1200 1200 Processed 31/03/2023 025730239 Sathiyamoorthy STATE BANK OF INDIA(508548)
38 NAGAPATTINAM TN-14-001-019-019/204-A
(PUDHUCHERRY) 		2914001000NRG23160320232648641 16/03/2023 ANJAMMAL 2914001WL054788 ANJAMMAL 00415 SBIN0000879 1200 1200 Processed 31/03/2023 025730239 ANJAMMAL STATE BANK OF INDIA(508548)
39 NAGAPATTINAM TN-14-001-019-019/208-A
(PUDHUCHERRY) 		2914001000NRG23160320232648642 16/03/2023 GOVINDARAJ 2914001WL054788 GOVINDARAJ 00415 SBIN0000879 1200 1200 Processed 31/03/2023 025730239 GOVINDARAJ STATE BANK OF INDIA(508548)
40 NAGAPATTINAM TN-14-001-019-019/21-A
(PUDHUCHERRY) 		2914001000NRG23160320232648643 16/03/2023 VASANTHI 2914001WL054788 VASANTHI 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730239 VASANTHI TAMILNAD MERCANTILE BANK LTD.(607187)
41 NAGAPATTINAM TN-14-001-019-019/212-A
(PUDHUCHERRY) 		2914001000NRG23160320232648644 16/03/2023 PAPPATHI 2914001WL054788 PAPPATHI 00415 SBIN0000879 1200 1200 Processed 31/03/2023 025730239 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 NAGAPATTINAM TN-14-001-019-019/213-A
(PUDHUCHERRY) 		2914001000NRG23160320232648645 16/03/2023 PARVATHI 2914001WL054788 PARVATHI 00415 SBIN0000879 1200 1200 Processed 31/03/2023 025730239 PARVATHI STATE BANK OF INDIA(508548)
43 NAGAPATTINAM TN-14-001-019-019/216-A
(PUDHUCHERRY) 		2914001000NRG23160320232648646 16/03/2023 VASANTHA 2914001WL054788 VASANTHA 00415 SBIN0000879 1200 1200 Processed 31/03/2023 025730239 VASANTHA RATNAKAR BANK(607393)
44 NAGAPATTINAM TN-14-001-019-019/218-A
(PUDHUCHERRY) 		2914001000NRG23160320232648648 16/03/2023 SANTHA 2914001WL054788 SANTHA 00415 SBIN0000879 1200 1200 Processed 31/03/2023 025730239 SANTHA STATE BANK OF INDIA(508548)
45 NAGAPATTINAM TN-14-001-019-019/219-A
(PUDHUCHERRY) 		2914001000NRG23160320232648649 16/03/2023 VASUKI 2914001WL054788 VASUKI 00415 SBIN0000879 1200 1200 Processed 31/03/2023 025730239 VASUKI STATE BANK OF INDIA(508548)
46 NAGAPATTINAM TN-14-001-019-019/220-A
(PUDHUCHERRY) 		2914001000NRG23160320232648650 16/03/2023 AMMANI 2914001WL054788 AMMANI 00415 SBIN0000879 1200 1200 Processed 31/03/2023 025730239 AMMANI INDIA POST PAYMENTS BANK LIMITED(508528)
47 NAGAPATTINAM TN-14-001-019-019/225-A
(PUDHUCHERRY) 		2914001000NRG23160320232648651 16/03/2023 MANONMANI 2914001WL054788 MANONMANI 00415 SBIN0000879 1200 1200 Processed 31/03/2023 025730239 MANONMANI STATE BANK OF INDIA(508548)
48 NAGAPATTINAM TN-14-001-019-019/227-A
(PUDHUCHERRY) 		2914001000NRG23160320232648652 16/03/2023 TAMILSELVI 2914001WL054788 TAMILSELVI 00415 SBIN0000879 1200 1200 Processed 31/03/2023 025730239 TAMILSELVI CANARA BANK(508532)
49 NAGAPATTINAM TN-14-001-019-019/229-A
(PUDHUCHERRY) 		2914001000NRG23160320232648653 16/03/2023 BOOMADEVI 2914001WL054788 BOOMADEVI 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730239 BOOMADEVI TAMILNAD MERCANTILE BANK LTD.(607187)
50 NAGAPATTINAM TN-14-001-019-019/23-A
(PUDHUCHERRY) 		2914001000NRG23160320232648654 16/03/2023 LAKSHMI 2914001WL054788 LAKSHMI 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730239 LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
51 NAGAPATTINAM TN-14-001-019-019/230-A
(PUDHUCHERRY) 		2914001000NRG23160320232648655 16/03/2023 KALYANI 2914001WL054788 KALYANI 00415 SBIN0000879 1200 1200 Processed 31/03/2023 025730239 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
52 NAGAPATTINAM TN-14-001-019-019/231-A
(PUDHUCHERRY) 		2914001000NRG23160320232648656 16/03/2023 SUNDRAMMAL 2914001WL054788 SUNDRAMMAL 00415 SBIN0000879 1200 1200 Processed 31/03/2023 025730239 SUNDRAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 NAGAPATTINAM TN-14-001-019-019/232-A
(PUDHUCHERRY) 		2914001000NRG23160320232648657 16/03/2023 SEVANTHI 2914001WL054788 SEVANTHI 00415 SBIN0000879 1200 1200 Processed 31/03/2023 025730239 SEVANTHI STATE BANK OF INDIA(508548)
54 NAGAPATTINAM TN-14-001-019-019/237-A
(PUDHUCHERRY) 		2914001000NRG23160320232648659 16/03/2023 Mariyadass 2914001WL054788 Mariyadass 00415 SBIN0000879 200 200 Processed 31/03/2023 025730239 Mariyadass STATE BANK OF INDIA(508548)
55 NAGAPATTINAM TN-14-001-019-019/237-A
(PUDHUCHERRY) 		2914001000NRG23160320232648658 16/03/2023 VIJAYA 2914001WL054788 VIJAYA 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730239 VIJAYA TAMILNAD MERCANTILE BANK LTD.(607187)
56 NAGAPATTINAM TN-14-001-019-019/239-A
(PUDHUCHERRY) 		2914001000NRG23160320232648660 16/03/2023 REVATHI 2914001WL054788 REVATHI 00415 SBIN0000879 1200 1200 Processed 31/03/2023 025730239 REVATHI STATE BANK OF INDIA(508548)
57 NAGAPATTINAM TN-14-001-019-019/241-A
(PUDHUCHERRY) 		2914001000NRG23160320232648661 16/03/2023 THANGAVEL 2914001WL054788 THANGAVEL 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730239 THANGAVEL TAMILNAD MERCANTILE BANK LTD.(607187)
58 NAGAPATTINAM TN-14-001-019-019/243-A
(PUDHUCHERRY) 		2914001000NRG23160320232648662 16/03/2023 SAROJA 2914001WL054788 SAROJA 00415 SBIN0000879 1200 1200 Processed 31/03/2023 025730239 SAROJA STATE BANK OF INDIA(508548)
59 NAGAPATTINAM TN-14-001-019-019/248-A
(PUDHUCHERRY) 		2914001000NRG23160320232648664 16/03/2023 SELVI 2914001WL054788 SELVI 00415 SBIN0000879 1200 1200 Processed 31/03/2023 025730239 SELVI STATE BANK OF INDIA(508548)
60 NAGAPATTINAM TN-14-001-019-019/252-A
(PUDHUCHERRY) 		2914001000NRG23160320232648665 16/03/2023 ILANCHIYAM 2914001WL054788 ILANCHIYAM 00415 SBIN0000879 1200 1200 Processed 31/03/2023 025730239 ILANCHIYAM STATE BANK OF INDIA(508548)
61 NAGAPATTINAM TN-14-001-019-019/255-A
(PUDHUCHERRY) 		2914001000NRG23160320232648666 16/03/2023 VEERASAMY 2914001WL054788 VEERASAMY 00415 SBIN0000879 1200 1200 Processed 31/03/2023 025730239 VEERASAMY STATE BANK OF INDIA(508548)
62 NAGAPATTINAM TN-14-001-019-019/26-A
(PUDHUCHERRY) 		2914001000NRG23160320232648667 16/03/2023 ARULMARI 2914001WL054788 ARULMARI 00415 SBIN0000879 1686 1686 Processed 30/03/2023 025730239 ARULMARI TAMILNAD MERCANTILE BANK LTD.(607187)
63 NAGAPATTINAM TN-14-001-019-019/27-A
(PUDHUCHERRY) 		2914001000NRG23160320232648668 16/03/2023 JAYAPAL 2914001WL054788 JAYAPAL 00415 SBIN0000879 400 400 Processed 31/03/2023 025730239 JAYAPAL STATE BANK OF INDIA(508548)
64 NAGAPATTINAM TN-14-001-019-019/27-A
(PUDHUCHERRY) 		2914001000NRG23160320232648669 16/03/2023 PAPPAMMAL 2914001WL054788 PAPPAMMAL 00415 SBIN0000879 400 400 Processed 31/03/2023 025730239 PAPPAMMAL STATE BANK OF INDIA(508548)
65 NAGAPATTINAM TN-14-001-019-019/280-A
(PUDHUCHERRY) 		2914001000NRG23160320232648670 16/03/2023 KALAISELVI 2914001WL054788 KALAISELVI 00415 SBIN0000879 1200 1200 Processed 31/03/2023 025730239 KALAISELVI STATE BANK OF INDIA(508548)
66 NAGAPATTINAM TN-14-001-019-019/331-A
(PUDHUCHERRY) 		2914001000NRG23160320232648671 16/03/2023 JAYANTHI 2914001WL054788 JAYANTHI 00415 SBIN0000879 1200 1200 Processed 31/03/2023 025730239 JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
67 NAGAPATTINAM TN-14-001-019-019/334-A
(PUDHUCHERRY) 		2914001000NRG23160320232648672 16/03/2023 SAROJA 2914001WL054788 SAROJA 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730239 SAROJA TAMILNAD MERCANTILE BANK LTD.(607187)
68 NAGAPATTINAM TN-14-001-019-019/341-A
(PUDHUCHERRY) 		2914001000NRG23160320232648673 16/03/2023 JAYALAKSHMI 2914001WL054788 JAYALAKSHMI 00415 SBIN0000879 1200 1200 Processed 31/03/2023 025730239 JAYALAKSHMI CANARA BANK(508532)
69 NAGAPATTINAM TN-14-001-019-019/346-A
(PUDHUCHERRY) 		2914001000NRG23160320232648674 16/03/2023 CHANDRA 2914001WL054788 CHANDRA 00415 SBIN0000879 1200 1200 Processed 31/03/2023 025730239 CHANDRA STATE BANK OF INDIA(508548)
70 NAGAPATTINAM TN-14-001-019-019/361-A
(PUDHUCHERRY) 		2914001000NRG23160320232648675 16/03/2023 RAJESHWARI 2914001WL054788 RAJESHWARI 00415 SBIN0000879 1200 1200 Processed 31/03/2023 025730239 RAJESHWARI STATE BANK OF INDIA(508548)
71 NAGAPATTINAM TN-14-001-019-019/362-A
(PUDHUCHERRY) 		2914001000NRG23160320232648677 16/03/2023 Jayaraman 2914001WL054788 Jayaraman 00415 SBIN0000879 600 600 Processed 31/03/2023 025730239 Jayaraman STATE BANK OF INDIA(508548)
72 NAGAPATTINAM TN-14-001-019-019/362-A
(PUDHUCHERRY) 		2914001000NRG23160320232648676 16/03/2023 KALA 2914001WL054788 KALA 00415 SBIN0000879 600 600 Processed 31/03/2023 025730239 KALA STATE BANK OF INDIA(508548)
73 NAGAPATTINAM TN-14-001-019-019/368-A
(PUDHUCHERRY) 		2914001000NRG23160320232648678 16/03/2023 VANITHA 2914001WL054788 VANITHA 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730239 VANITHA TAMILNAD MERCANTILE BANK LTD.(607187)
74 NAGAPATTINAM TN-14-001-019-019/398-B
(PUDHUCHERRY) 		2914001000NRG23160320232648680 16/03/2023 RAMACHANDRAN 2914001WL054788 RAMACHANDRAN 00415 SBIN0000879 1200 1200 Processed 31/03/2023 025730239 RAMACHANDRAN STATE BANK OF INDIA(508548)
75 NAGAPATTINAM TN-14-001-019-019/398-B
(PUDHUCHERRY) 		2914001000NRG23160320232648681 16/03/2023 SUTHA 2914001WL054788 SUTHA 00415 SBIN0000879 400 400 Processed 31/03/2023 025730239 SUTHA STATE BANK OF INDIA(508548)
76 NAGAPATTINAM TN-14-001-019-019/399-A
(PUDHUCHERRY) 		2914001000NRG23160320232648682 16/03/2023 NISHA 2914001WL054788 NISHA 00415 SBIN0000879 1200 1200 Processed 31/03/2023 025730239 NISHA STATE BANK OF INDIA(508548)
77 NAGAPATTINAM TN-14-001-019-019/456-B
(PUDHUCHERRY) 		2914001000NRG23160320232648684 16/03/2023 SUDHA 2914001WL054788 SUDHA 00415 SBIN0000879 400 400 Processed 30/03/2023 025730239 SUDHA FINCARE SMALL FINANCE BANK LTD(608304)
78 NAGAPATTINAM TN-14-001-019-019/476-A
(PUDHUCHERRY) 		2914001000NRG23160320232648686 16/03/2023 POONGODI 2914001WL054788 POONGODI 00415 SBIN0000879 200 200 Processed 31/03/2023 025730239 POONGODI STATE BANK OF INDIA(508548)
79 NAGAPATTINAM TN-14-001-019-019/476-A
(PUDHUCHERRY) 		2914001000NRG23160320232648685 16/03/2023 PRABU 2914001WL054788 PRABU 00415 SBIN0000879 1200 1200 Processed 31/03/2023 025730239 PRABU STATE BANK OF INDIA(508548)
80 NAGAPATTINAM TN-14-001-019-019/497-A
(PUDHUCHERRY) 		2914001000NRG23160320232648687 16/03/2023 Jeevitha 2914001WL054788 Jeevitha 00415 SBIN0000879 1200 1200 Processed 31/03/2023 025730239 Jeevitha RATNAKAR BANK(607393)
81 NAGAPATTINAM TN-14-001-019-019/523-A
(PUDHUCHERRY) 		2914001000NRG23160320232648688 16/03/2023 Jagathammal 2914001WL054788 Jagathammal 00415 SBIN0000879 1200 1200 Processed 31/03/2023 025730239 Jagathammal INDIA POST PAYMENTS BANK LIMITED(508528)
82 NAGAPATTINAM TN-14-001-019-019/534-A
(PUDHUCHERRY) 		2914001000NRG23160320232648689 16/03/2023 Sangeetha 2914001WL054788 Sangeetha 00415 SBIN0000879 1200 1200 Processed 31/03/2023 025730239 Sangeetha STATE BANK OF INDIA(508548)
83 NAGAPATTINAM TN-14-001-019-019/542-A
(PUDHUCHERRY) 		2914001000NRG23160320232648691 16/03/2023 Vanitha 2914001WL054788 Vanitha 00415 SBIN0000879 1200 1200 Processed 31/03/2023 025730239 Vanitha STATE BANK OF INDIA(508548)
84 NAGAPATTINAM TN-14-001-019-019/565-A
(PUDHUCHERRY) 		2914001000NRG23160320232648696 16/03/2023 Stalin 2914001WL054788 Stalin 00415 SBIN0000879 600 600 Processed 31/03/2023 025730239 Stalin STATE BANK OF INDIA(508548)
85 NAGAPATTINAM TN-14-001-019-019/583-A
(PUDHUCHERRY) 		2914001000NRG23160320232648701 16/03/2023 Manimegalai 2914001WL054788 Manimegalai 00415 SBIN0000879 1200 1200 Processed 31/03/2023 025730239 Manimegalai STATE BANK OF INDIA(508548)
86 NAGAPATTINAM TN-14-001-019-019/590-A
(PUDHUCHERRY) 		2914001000NRG23160320232648702 16/03/2023 Suganya 2914001WL054788 Suganya 00415 SBIN0000879 1200 1200 Processed 31/03/2023 025730239 Suganya STATE BANK OF INDIA(508548)
87 NAGAPATTINAM TN-14-001-019-019/594-A
(PUDHUCHERRY) 		2914001000NRG23160320232648706 16/03/2023 Devendran 2914001WL054788 Devendran 00415 SBIN0000879 1200 1200 Processed 31/03/2023 025730239 Devendran FEDERAL BANK(607165)
88 NAGAPATTINAM TN-14-001-019-019/620-A
(PUDHUCHERRY) 		2914001000NRG23160320232648708 16/03/2023 Ramya 2914001WL054788 Ramya 00415 SBIN0000879 1200 1200 Processed 31/03/2023 025730239 Ramya INDIAN BANK(607105)
89 NAGAPATTINAM TN-14-001-019-019/697-A
(PUDHUCHERRY) 		2914001000NRG23160320232648715 16/03/2023 Vijayalakshmi 2914001WL054788 Vijayalakshmi 00415 SBIN0000879 1200 1200 Processed 31/03/2023 025730239 Vijayalakshmi STATE BANK OF INDIA(508548)
SubTotal 72886 72886
90 NAGAPATTINAM TN-14-001-019-019/695-A
(PUDHUCHERRY) 		2914001000NRG23160320232648714 16/03/2023 Vaikai 2914001WL054788 Vaikai 00415 SBIN0009592 1200 1200 Processed 30/03/2023 025730239 Vaikai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1200 1200
91 NAGAPATTINAM TN-14-001-019-006/732-A
(PUDHUCHERRY) 		2914001000NRG23160320232648626 16/03/2023 Venkatajalapathy 2914001WL054788 Venkatajalapathy 00415 SBIN0071047 1200 1200 Processed 31/03/2023 025730239 Venkatajalapathy INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
92 NAGAPATTINAM TN-14-001-019-006/732-A
(PUDHUCHERRY) 		2914001000NRG23160320232648627 16/03/2023 Mangaiyarkarasi 2914001WL054788 Mangaiyarkarasi 00415 SBIN0071147 1200 1200 Processed 31/03/2023 025730239 Mangaiyarkarasi INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
93 NAGAPATTINAM TN-14-001-019-019/216-A
(PUDHUCHERRY) 		2914001000NRG23160320232648647 16/03/2023 RAJENDRAN 2914001WL054788 RAJENDRAN 00437 TMBL0000357 1200 1200 Processed 31/03/2023 025730239 RAJENDRAN STATE BANK OF INDIA(508548)
94 NAGAPATTINAM TN-14-001-019-019/244-A
(PUDHUCHERRY) 		2914001000NRG23160320232648663 16/03/2023 Latha 2914001WL054788 Latha 00437 TMBL0000357 1200 1200 Processed 31/03/2023 025730239 Latha STATE BANK OF INDIA(508548)
95 NAGAPATTINAM TN-14-001-019-019/559-A
(PUDHUCHERRY) 		2914001000NRG23160320232648693 16/03/2023 Kamali 2914001WL054788 Kamali 00437 TMBL0000357 1200 1200 Processed 30/03/2023 025730239 Kamali FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3600 3600
96 NAGAPATTINAM TN-14-001-019-019/669-A
(PUDHUCHERRY) 		2914001000NRG23160320232648711 16/03/2023 Raja 2914001WL054788 Raja 00468 UBIN0545341 1200 1200 Processed 31/03/2023 025730239 Raja UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 104086 104086

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_160323APB_FTO_1654639 Canara Bank CNRB0001212 NAGAPATTINAM 3600
2 NAGAPATTINAM TN2914001_160323APB_FTO_1654639 Canara Bank CNRB0001322 THEVUR 3600
3 NAGAPATTINAM TN2914001_160323APB_FTO_1654639 Indian Bank IDIB000K140 KILVELUR 1200
4 NAGAPATTINAM TN2914001_160323APB_FTO_1654639 Indian Bank IDIB000N004 NAGAPATTINAM 2400
5 NAGAPATTINAM TN2914001_160323APB_FTO_1654639 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 1200
6 NAGAPATTINAM TN2914001_160323APB_FTO_1654639 Indian Overseas Bank IOBA0000238 SIKKAL 4800
7 NAGAPATTINAM TN2914001_160323APB_FTO_1654639 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 4800
8 NAGAPATTINAM TN2914001_160323APB_FTO_1654639 Punjab National Bank PUNB0396000 NAGAPATTINAM 1200
9 NAGAPATTINAM TN2914001_160323APB_FTO_1654639 State Bank of India SBIN0000879 NAGAPATTINAM 72886
10 NAGAPATTINAM TN2914001_160323APB_FTO_1654639 State Bank of India SBIN0009592 KUTHUR 1200
11 NAGAPATTINAM TN2914001_160323APB_FTO_1654639 State Bank of India SBIN0071047 THALAIGNAYIRU 1200
12 NAGAPATTINAM TN2914001_160323APB_FTO_1654639 State Bank of India SBIN0071147 MANAKKUDI 1200
13 NAGAPATTINAM TN2914001_160323APB_FTO_1654639 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 3600
14 NAGAPATTINAM TN2914001_160323APB_FTO_1654639 Union Bank of India UBIN0545341 NAGAPATTINAM 1200

Download In Excel