Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:48:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_270223APB_FTO_1597797
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-14-001-011-002/305-A
(MAHADANAM) 		2914001000NRG23270220232462086 27/02/2023 Dineshkumar 2914001WL051301 Dineshkumar 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Dineshkumar STATE BANK OF INDIA(508548)
2 NAGAPATTINAM TN-14-001-011-002/305-A
(MAHADANAM) 		2914001000NRG23270220232462087 27/02/2023 Meena 2914001WL051301 Meena 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Meena STATE BANK OF INDIA(508548)
3 NAGAPATTINAM TN-14-001-011-002/448-A
(MAHADANAM) 		2914001000NRG23270220232462089 27/02/2023 Nagarajan 2914001WL051301 Nagarajan 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Nagarajan INDIAN BANK(607105)
4 NAGAPATTINAM TN-14-001-011-002/459-A
(MAHADANAM) 		2914001000NRG23270220232462092 27/02/2023 Jayanthi 2914001WL051301 Jayanthi 00078 CNRB0001212 1200 1200 Processed 03/04/2023 005713705 Jayanthi UNION BANK OF INDIA(508500)
5 NAGAPATTINAM TN-14-001-011-002/477-A
(MAHADANAM) 		2914001000NRG23270220232462095 27/02/2023 Gnanakannan 2914001WL051301 Gnanakannan 00078 CNRB0001212 800 800 Processed 02/04/2023 005713705 Gnanakannan PUNJAB NATIONAL BANK(508568)
6 NAGAPATTINAM TN-14-001-011-002/484-A
(MAHADANAM) 		2914001000NRG23270220232462096 27/02/2023 Panneerselvam 2914001WL051301 Panneerselvam 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Panneerselvam CANARA BANK(508532)
7 NAGAPATTINAM TN-14-001-011-002/484-A
(MAHADANAM) 		2914001000NRG23270220232462097 27/02/2023 Priya 2914001WL051301 Priya 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Priya CANARA BANK(508532)
8 NAGAPATTINAM TN-14-001-011-002/486-A
(MAHADANAM) 		2914001000NRG23270220232462098 27/02/2023 Pappathi 2914001WL051301 Pappathi 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Pappathi STATE BANK OF INDIA(508548)
9 NAGAPATTINAM TN-14-001-011-002/487-A
(MAHADANAM) 		2914001000NRG23270220232462100 27/02/2023 Rameshkumar 2914001WL051301 Rameshkumar 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Rameshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAGAPATTINAM TN-14-001-011-002/488-A
(MAHADANAM) 		2914001000NRG23270220232462102 27/02/2023 Vidhyapriyanka 2914001WL051301 Vidhyapriyanka 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Vidhyapriyanka INDIAN BANK(607105)
11 NAGAPATTINAM TN-14-001-011-003/134-A
(MAHADANAM) 		2914001000NRG23270220232462103 27/02/2023 Muthulakshmi 2914001WL051301 Muthulakshmi 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Muthulakshmi CANARA BANK(508532)
12 NAGAPATTINAM TN-14-001-011-003/171-A
(MAHADANAM) 		2914001000NRG23270220232462104 27/02/2023 MANIKKAM 2914001WL051301 MANIKKAM 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 MANIKKAM CANARA BANK(508532)
13 NAGAPATTINAM TN-14-001-011-003/171-A
(MAHADANAM) 		2914001000NRG23270220232462105 27/02/2023 PICHAIYAMMAL 2914001WL051301 PICHAIYAMMAL 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 PICHAIYAMMAL CANARA BANK(508532)
14 NAGAPATTINAM TN-14-001-011-003/196-A
(MAHADANAM) 		2914001000NRG23270220232462106 27/02/2023 VASANTHA 2914001WL051301 VASANTHA 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 VASANTHA CANARA BANK(508532)
15 NAGAPATTINAM TN-14-001-011-003/213-A
(MAHADANAM) 		2914001000NRG23270220232462107 27/02/2023 Saritha 2914001WL051301 Saritha 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Saritha CANARA BANK(508532)
16 NAGAPATTINAM TN-14-001-011-003/213-A
(MAHADANAM) 		2914001000NRG23270220232462108 27/02/2023 Thandapani 2914001WL051301 Thandapani 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Thandapani CANARA BANK(508532)
17 NAGAPATTINAM TN-14-001-011-003/245-A
(MAHADANAM) 		2914001000NRG23270220232462109 27/02/2023 KALAIYARASI 2914001WL051301 KALAIYARASI 00078 CNRB0001212 800 800 Processed 02/04/2023 005713705 KALAIYARASI CANARA BANK(508532)
18 NAGAPATTINAM TN-14-001-011-003/273-D
(MAHADANAM) 		2914001000NRG23270220232462110 27/02/2023 Parvatham 2914001WL051301 Parvatham 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Parvatham CANARA BANK(508532)
19 NAGAPATTINAM TN-14-001-011-003/275-A
(MAHADANAM) 		2914001000NRG23270220232462111 27/02/2023 GANTHIMATHI 2914001WL051301 GANTHIMATHI 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 GANTHIMATHI CANARA BANK(508532)
20 NAGAPATTINAM TN-14-001-011-003/338-B
(MAHADANAM) 		2914001000NRG23270220232462113 27/02/2023 Revathi 2914001WL051301 Revathi 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Revathi CANARA BANK(508532)
21 NAGAPATTINAM TN-14-001-011-003/338-B
(MAHADANAM) 		2914001000NRG23270220232462114 27/02/2023 Sakthivel 2914001WL051301 Sakthivel 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Sakthivel INDIAN BANK(607105)
22 NAGAPATTINAM TN-14-001-011-003/353-B
(MAHADANAM) 		2914001000NRG23270220232462115 27/02/2023 Kavitha 2914001WL051301 Kavitha 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Kavitha CANARA BANK(508532)
23 NAGAPATTINAM TN-14-001-011-003/499-A
(MAHADANAM) 		2914001000NRG23270220232462119 27/02/2023 Sivasakthi 2914001WL051301 Sivasakthi 00078 CNRB0001212 1200 1200 Processed 03/04/2023 005713705 Sivasakthi INDIAN OVERSEAS BANK(508541)
24 NAGAPATTINAM TN-14-001-011-011/121-a
(MAHADANAM) 		2914001000NRG23270220232462120 27/02/2023 KALARANI.A 2914001WL051301 KALARANI.A 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 KALARANI.A CANARA BANK(508532)
25 NAGAPATTINAM TN-14-001-011-011/122-A
(MAHADANAM) 		2914001000NRG23270220232462121 27/02/2023 RAMADOSS.A 2914001WL051301 RAMADOSS.A 00078 CNRB0001212 1200 1200 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 NAGAPATTINAM TN-14-001-011-011/162-a
(MAHADANAM) 		2914001000NRG23270220232462122 27/02/2023 VARATHARAJILU.T 2914001WL051301 VARATHARAJILU.T 00078 CNRB0001212 600 600 Processed 02/04/2023 005713705 VARATHARAJILU.T PUNJAB NATIONAL BANK(508568)
27 NAGAPATTINAM TN-14-001-011-011/178-A
(MAHADANAM) 		2914001000NRG23270220232462123 27/02/2023 AMMSAVALLI 2914001WL051301 AMMSAVALLI 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 AMMSAVALLI PUNJAB NATIONAL BANK(508568)
28 NAGAPATTINAM TN-14-001-011-011/184-A
(MAHADANAM) 		2914001000NRG23270220232462124 27/02/2023 VIJAYALAKSHMI 2914001WL051301 VIJAYALAKSHMI 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 VIJAYALAKSHMI CANARA BANK(508532)
29 NAGAPATTINAM TN-14-001-011-011/201-A
(MAHADANAM) 		2914001000NRG23270220232462125 27/02/2023 Rathika 2914001WL051301 Rathika 00078 CNRB0001212 600 600 Processed 02/04/2023 005713705 Rathika CANARA BANK(508532)
30 NAGAPATTINAM TN-14-001-011-011/202-C
(MAHADANAM) 		2914001000NRG23270220232462126 27/02/2023 CHINNATHAMBI 2914001WL051301 CHINNATHAMBI 00078 CNRB0001212 1000 1000 Processed 02/04/2023 005713705 CHINNATHAMBI CANARA BANK(508532)
31 NAGAPATTINAM TN-14-001-011-011/204-a
(MAHADANAM) 		2914001000NRG23270220232462127 27/02/2023 SUBASHINI 2914001WL051301 SUBASHINI 00078 CNRB0001212 1000 1000 Processed 02/04/2023 005713705 SUBASHINI CANARA BANK(508532)
32 NAGAPATTINAM TN-14-001-011-011/209-A
(MAHADANAM) 		2914001000NRG23270220232462128 27/02/2023 Selvi 2914001WL051301 Selvi 00078 CNRB0001212 1000 1000 Processed 02/04/2023 005713705 Selvi CANARA BANK(508532)
33 NAGAPATTINAM TN-14-001-011-011/227-A
(MAHADANAM) 		2914001000NRG23270220232462129 27/02/2023 VISVANATHAN 2914001WL051301 VISVANATHAN 00078 CNRB0001212 600 600 Processed 02/04/2023 005713705 VISVANATHAN PALLAVAN GRAMA BANK(607052)
34 NAGAPATTINAM TN-14-001-011-011/228-A
(MAHADANAM) 		2914001000NRG23270220232462130 27/02/2023 veeramani 2914001WL051301 veeramani 00078 CNRB0001212 600 600 Processed 02/04/2023 005713705 veeramani CANARA BANK(508532)
35 NAGAPATTINAM TN-14-001-011-011/232-A
(MAHADANAM) 		2914001000NRG23270220232462131 27/02/2023 ANUSUYA 2914001WL051301 ANUSUYA 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 ANUSUYA CANARA BANK(508532)
36 NAGAPATTINAM TN-14-001-011-011/233-A
(MAHADANAM) 		2914001000NRG23270220232462133 27/02/2023 Murugaiyan 2914001WL051301 Murugaiyan 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Murugaiyan CANARA BANK(508532)
37 NAGAPATTINAM TN-14-001-011-011/233-A
(MAHADANAM) 		2914001000NRG23270220232462132 27/02/2023 VALARMATHI 2914001WL051301 VALARMATHI 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 VALARMATHI CANARA BANK(508532)
38 NAGAPATTINAM TN-14-001-011-011/236-a
(MAHADANAM) 		2914001000NRG23270220232462134 27/02/2023 Vellaiyammal 2914001WL051301 Vellaiyammal 00078 CNRB0001212 600 600 Processed 02/04/2023 005713705 Vellaiyammal CANARA BANK(508532)
39 NAGAPATTINAM TN-14-001-011-011/251-A
(MAHADANAM) 		2914001000NRG23270220232462135 27/02/2023 AMUTHA 2914001WL051301 AMUTHA 00078 CNRB0001212 200 200 Processed 02/04/2023 005713705 AMUTHA CANARA BANK(508532)
40 NAGAPATTINAM TN-14-001-011-011/255-D
(MAHADANAM) 		2914001000NRG23270220232462136 27/02/2023 VENNILA 2914001WL051301 VENNILA 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 VENNILA CANARA BANK(508532)
41 NAGAPATTINAM TN-14-001-011-011/26-A
(MAHADANAM) 		2914001000NRG23270220232462137 27/02/2023 RAGAVAN.T 2914001WL051301 RAGAVAN.T 00078 CNRB0001212 600 600 Processed 02/04/2023 005713705 RAGAVAN.T CANARA BANK(508532)
42 NAGAPATTINAM TN-14-001-011-011/271-A
(MAHADANAM) 		2914001000NRG23270220232462138 27/02/2023 SRIMATHI 2914001WL051301 SRIMATHI 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 SRIMATHI CANARA BANK(508532)
43 NAGAPATTINAM TN-14-001-011-011/272-a
(MAHADANAM) 		2914001000NRG23270220232462139 27/02/2023 CHANDRA.R 2914001WL051301 CHANDRA.R 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 CHANDRA.R CANARA BANK(508532)
44 NAGAPATTINAM TN-14-001-011-011/274-A
(MAHADANAM) 		2914001000NRG23270220232462140 27/02/2023 Susila 2914001WL051301 Susila 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Susila CANARA BANK(508532)
45 NAGAPATTINAM TN-14-001-011-011/276-a
(MAHADANAM) 		2914001000NRG23270220232462141 27/02/2023 Semmalar 2914001WL051301 Semmalar 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Semmalar CANARA BANK(508532)
46 NAGAPATTINAM TN-14-001-011-011/278-a
(MAHADANAM) 		2914001000NRG23270220232462142 27/02/2023 ANCHUGAM 2914001WL051301 ANCHUGAM 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 ANCHUGAM CANARA BANK(508532)
47 NAGAPATTINAM TN-14-001-011-011/278-a
(MAHADANAM) 		2914001000NRG23270220232462143 27/02/2023 Selvakumar 2914001WL051301 Selvakumar 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Selvakumar CANARA BANK(508532)
48 NAGAPATTINAM TN-14-001-011-011/279-A
(MAHADANAM) 		2914001000NRG23270220232462144 27/02/2023 PATHMAVATHI 2914001WL051301 PATHMAVATHI 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 PATHMAVATHI CANARA BANK(508532)
49 NAGAPATTINAM TN-14-001-011-011/279-A
(MAHADANAM) 		2914001000NRG23270220232462145 27/02/2023 SELLAMUTHU 2914001WL051301 SELLAMUTHU 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 SELLAMUTHU CANARA BANK(508532)
50 NAGAPATTINAM TN-14-001-011-011/281-A
(MAHADANAM) 		2914001000NRG23270220232462146 27/02/2023 ARUMUGAM.K 2914001WL051301 ARUMUGAM.K 00078 CNRB0001212 1000 1000 Processed 02/04/2023 005713705 ARUMUGAM.K CANARA BANK(508532)
51 NAGAPATTINAM TN-14-001-011-011/282-D
(MAHADANAM) 		2914001000NRG23270220232462147 27/02/2023 Pushpavallii 2914001WL051301 Pushpavallii 00078 CNRB0001212 1200 1200 Processed 03/04/2023 005713705 Pushpavallii INDIAN OVERSEAS BANK(508541)
52 NAGAPATTINAM TN-14-001-011-011/283-A
(MAHADANAM) 		2914001000NRG23270220232462149 27/02/2023 KAMALA 2914001WL051301 KAMALA 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 KAMALA CANARA BANK(508532)
53 NAGAPATTINAM TN-14-001-011-011/287-A
(MAHADANAM) 		2914001000NRG23270220232462150 27/02/2023 MUTHUSAMY.M 2914001WL051301 MUTHUSAMY.M 00078 CNRB0001212 800 800 Processed 02/04/2023 005713705 MUTHUSAMY.M CANARA BANK(508532)
54 NAGAPATTINAM TN-14-001-011-011/296-A
(MAHADANAM) 		2914001000NRG23270220232462151 27/02/2023 CHANDRA 2914001WL051301 CHANDRA 00078 CNRB0001212 1200 1200 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 NAGAPATTINAM TN-14-001-011-011/296-A
(MAHADANAM) 		2914001000NRG23270220232462152 27/02/2023 Meenachi 2914001WL051301 Meenachi 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Meenachi CANARA BANK(508532)
56 NAGAPATTINAM TN-14-001-011-011/297-A
(MAHADANAM) 		2914001000NRG23270220232462153 27/02/2023 RASATHEE 2914001WL051301 RASATHEE 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 RASATHEE CANARA BANK(508532)
57 NAGAPATTINAM TN-14-001-011-011/317-A
(MAHADANAM) 		2914001000NRG23270220232462154 27/02/2023 MURUGAMMAL 2914001WL051301 MURUGAMMAL 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 MURUGAMMAL CANARA BANK(508532)
58 NAGAPATTINAM TN-14-001-011-011/321-A
(MAHADANAM) 		2914001000NRG23270220232462155 27/02/2023 SAGUNTHALA 2914001WL051301 SAGUNTHALA 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 SAGUNTHALA CANARA BANK(508532)
59 NAGAPATTINAM TN-14-001-011-011/322-A
(MAHADANAM) 		2914001000NRG23270220232462156 27/02/2023 DHAVAMANI 2914001WL051301 DHAVAMANI 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 DHAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
60 NAGAPATTINAM TN-14-001-011-011/322-A
(MAHADANAM) 		2914001000NRG23270220232462157 27/02/2023 PANNEERSELVAM 2914001WL051301 PANNEERSELVAM 00078 CNRB0001212 600 600 Processed 02/04/2023 005713705 PANNEERSELVAM CANARA BANK(508532)
61 NAGAPATTINAM TN-14-001-011-011/325-A
(MAHADANAM) 		2914001000NRG23270220232462158 27/02/2023 Tamilarasi 2914001WL051301 Tamilarasi 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Tamilarasi CANARA BANK(508532)
62 NAGAPATTINAM TN-14-001-011-011/327-a
(MAHADANAM) 		2914001000NRG23270220232462159 27/02/2023 CHANDRASEKAR 2914001WL051301 CHANDRASEKAR 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 CHANDRASEKAR CANARA BANK(508532)
63 NAGAPATTINAM TN-14-001-011-011/327-a
(MAHADANAM) 		2914001000NRG23270220232462160 27/02/2023 VALLI 2914001WL051301 VALLI 00078 CNRB0001212 600 600 Processed 02/04/2023 005713705 VALLI CANARA BANK(508532)
64 NAGAPATTINAM TN-14-001-011-011/335-D
(MAHADANAM) 		2914001000NRG23270220232462161 27/02/2023 POONGOTHAI 2914001WL051301 POONGOTHAI 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 POONGOTHAI CANARA BANK(508532)
65 NAGAPATTINAM TN-14-001-011-011/337-B
(MAHADANAM) 		2914001000NRG23270220232462162 27/02/2023 Devi 2914001WL051301 Devi 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Devi CANARA BANK(508532)
66 NAGAPATTINAM TN-14-001-011-011/340-A
(MAHADANAM) 		2914001000NRG23270220232462163 27/02/2023 RAJALAKSHMI 2914001WL051301 RAJALAKSHMI 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 RAJALAKSHMI CANARA BANK(508532)
67 NAGAPATTINAM TN-14-001-011-011/340-A
(MAHADANAM) 		2914001000NRG23270220232462164 27/02/2023 Selvaprakash 2914001WL051301 Selvaprakash 00078 CNRB0001212 800 800 Processed 02/04/2023 005713705 Selvaprakash CANARA BANK(508532)
68 NAGAPATTINAM TN-14-001-011-011/345-B
(MAHADANAM) 		2914001000NRG23270220232462165 27/02/2023 Aanathi 2914001WL051301 Aanathi 00078 CNRB0001212 1000 1000 Processed 02/04/2023 005713705 Aanathi STATE BANK OF INDIA(508548)
69 NAGAPATTINAM TN-14-001-011-011/347-a
(MAHADANAM) 		2914001000NRG23270220232462166 27/02/2023 KALA 2914001WL051301 KALA 00078 CNRB0001212 1000 1000 Processed 02/04/2023 005713705 KALA CANARA BANK(508532)
70 NAGAPATTINAM TN-14-001-011-011/347-a
(MAHADANAM) 		2914001000NRG23270220232462167 27/02/2023 Murugesan 2914001WL051301 Murugesan 00078 CNRB0001212 800 800 Processed 02/04/2023 005713705 Murugesan CANARA BANK(508532)
71 NAGAPATTINAM TN-14-001-011-011/365-A
(MAHADANAM) 		2914001000NRG23270220232462168 27/02/2023 Latha 2914001WL051301 Latha 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Latha CANARA BANK(508532)
72 NAGAPATTINAM TN-14-001-011-011/366-C
(MAHADANAM) 		2914001000NRG23270220232462169 27/02/2023 SUSILA 2914001WL051301 SUSILA 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 SUSILA CANARA BANK(508532)
73 NAGAPATTINAM TN-14-001-011-011/367-a
(MAHADANAM) 		2914001000NRG23270220232462170 27/02/2023 MALATHI.V 2914001WL051301 MALATHI.V 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 MALATHI.V PUNJAB NATIONAL BANK(508568)
74 NAGAPATTINAM TN-14-001-011-011/367-a
(MAHADANAM) 		2914001000NRG23270220232462171 27/02/2023 VADIVEL 2914001WL051301 VADIVEL 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 VADIVEL PUNJAB NATIONAL BANK(508568)
75 NAGAPATTINAM TN-14-001-011-011/369-a
(MAHADANAM) 		2914001000NRG23270220232462172 27/02/2023 AMSAVALLI 2914001WL051301 AMSAVALLI 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 AMSAVALLI CANARA BANK(508532)
76 NAGAPATTINAM TN-14-001-011-011/369-a
(MAHADANAM) 		2914001000NRG23270220232462173 27/02/2023 Marimuthu 2914001WL051301 Marimuthu 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Marimuthu STATE BANK OF INDIA(508548)
77 NAGAPATTINAM TN-14-001-011-011/375-A
(MAHADANAM) 		2914001000NRG23270220232462174 27/02/2023 AMUTHA 2914001WL051301 AMUTHA 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 AMUTHA CANARA BANK(508532)
78 NAGAPATTINAM TN-14-001-011-011/383-B
(MAHADANAM) 		2914001000NRG23270220232462176 27/02/2023 Thangaiyan 2914001WL051301 Thangaiyan 00078 CNRB0001212 600 600 Processed 02/04/2023 005713705 Thangaiyan CANARA BANK(508532)
79 NAGAPATTINAM TN-14-001-011-011/408-A
(MAHADANAM) 		2914001000NRG23270220232462177 27/02/2023 Umarani 2914001WL051301 Umarani 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Umarani CANARA BANK(508532)
80 NAGAPATTINAM TN-14-001-011-011/430-A
(MAHADANAM) 		2914001000NRG23270220232462178 27/02/2023 Jayamalini 2914001WL051301 Jayamalini 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Jayamalini CANARA BANK(508532)
81 NAGAPATTINAM TN-14-001-011-011/434-A
(MAHADANAM) 		2914001000NRG23270220232462179 27/02/2023 Rajalakshmi 2914001WL051301 Rajalakshmi 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Rajalakshmi CANARA BANK(508532)
82 NAGAPATTINAM TN-14-001-011-011/453-A
(MAHADANAM) 		2914001000NRG23270220232462180 27/02/2023 Banupriya 2914001WL051301 Banupriya 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Banupriya STATE BANK OF INDIA(508548)
83 NAGAPATTINAM TN-14-001-011-011/49-a
(MAHADANAM) 		2914001000NRG23270220232462181 27/02/2023 GEETHA 2914001WL051301 GEETHA 00078 CNRB0001212 600 600 Processed 02/04/2023 005713705 GEETHA CANARA BANK(508532)
84 NAGAPATTINAM TN-14-001-011-011/91-a
(MAHADANAM) 		2914001000NRG23270220232462182 27/02/2023 MARUTHAMMAL 2914001WL051301 MARUTHAMMAL 00078 CNRB0001212 800 800 Processed 02/04/2023 005713705 MARUTHAMMAL CANARA BANK(508532)
SubTotal 90200 90200
85 NAGAPATTINAM TN-14-001-011-002/461-A
(MAHADANAM) 		2914001000NRG23270220232462093 27/02/2023 Selvarani 2914001WL051301 Selvarani 00078 CNRB0001892 1200 1200 Processed 02/04/2023 005713705 Selvarani CANARA BANK(508532)
SubTotal 1200 1200
86 NAGAPATTINAM TN-14-001-011-002/487-A
(MAHADANAM) 		2914001000NRG23270220232462101 27/02/2023 Kanagarathinam 2914001WL051301 Kanagarathinam 00078 CNRB0016420 1200 1200 Processed 02/04/2023 005713705 Kanagarathinam CANARA BANK(508532)
SubTotal 1200 1200
87 NAGAPATTINAM TN-14-001-011-003/460-A
(MAHADANAM) 		2914001000NRG23270220232462118 27/02/2023 Banumathi 2914001WL051301 Banumathi 00177 IOBA0000062 1200 1200 Processed 03/04/2023 005713705 Banumathi INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
88 NAGAPATTINAM TN-14-001-011-002/463-A
(MAHADANAM) 		2914001000NRG23270220232462094 27/02/2023 Jayanthi 2914001WL051301 Jayanthi 00177 IOBA0000238 1200 1200 Processed 03/04/2023 005713705 Jayanthi INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
89 NAGAPATTINAM TN-14-001-011-002/455-A
(MAHADANAM) 		2914001000NRG23270220232462090 27/02/2023 Meena 2914001WL051301 Meena 00177 IOBA0000244 800 800 Processed 02/04/2023 005713705 Meena FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 800 800
90 NAGAPATTINAM TN-14-001-011-002/445-A
(MAHADANAM) 		2914001000NRG23270220232462088 27/02/2023 Saranya 2914001WL051301 Saranya 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005713705 Saranya PUNJAB NATIONAL BANK(508568)
91 NAGAPATTINAM TN-14-001-011-002/456-A
(MAHADANAM) 		2914001000NRG23270220232462091 27/02/2023 Jaya 2914001WL051301 Jaya 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005713705 Jaya CANARA BANK(508532)
92 NAGAPATTINAM TN-14-001-011-003/329-A
(MAHADANAM) 		2914001000NRG23270220232462112 27/02/2023 Vasuki 2914001WL051301 Vasuki 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005713705 Vasuki CANARA BANK(508532)
93 NAGAPATTINAM TN-14-001-011-003/451-A
(MAHADANAM) 		2914001000NRG23270220232462117 27/02/2023 Durga 2914001WL051301 Durga 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005713705 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
94 NAGAPATTINAM TN-14-001-011-011/375-A
(MAHADANAM) 		2914001000NRG23270220232462175 27/02/2023 Uthayakumar 2914001WL051301 Uthayakumar 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005713705 Uthayakumar PUNJAB NATIONAL BANK(508568)
SubTotal 6000 6000
95 NAGAPATTINAM TN-14-001-011-002/486-A
(MAHADANAM) 		2914001000NRG23270220232462099 27/02/2023 Ramarajapandiyan 2914001WL051301 Ramarajapandiyan 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005713705 Ramarajapandiyan STATE BANK OF INDIA(508548)
96 NAGAPATTINAM TN-14-001-011-011/282-D
(MAHADANAM) 		2914001000NRG23270220232462148 27/02/2023 Suriya 2914001WL051301 Suriya 00415 SBIN0000879 1200 1200 Processed 03/04/2023 005713705 Suriya INDIAN OVERSEAS BANK(508541)
SubTotal 2400 2400
97 NAGAPATTINAM TN-14-001-011-003/447-A
(MAHADANAM) 		2914001000NRG23270220232462116 27/02/2023 Alexlarance Mery 2914001WL051301 Alexlarance Mery 00468 UBIN0545341 1686 1686 Processed 02/04/2023 005713705 Alexlarance Mery FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1686 1686
Total 105886 105886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_270223APB_FTO_1597797 Canara Bank CNRB0001212 NAGAPATTINAM 90200
2 NAGAPATTINAM TN2914001_270223APB_FTO_1597797 Canara Bank CNRB0001892 VALIVALAM 1200
3 NAGAPATTINAM TN2914001_270223APB_FTO_1597797 Canara Bank CNRB0016420 VELIPALAYAM NAGAPATTINAM 1200
4 NAGAPATTINAM TN2914001_270223APB_FTO_1597797 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 1200
5 NAGAPATTINAM TN2914001_270223APB_FTO_1597797 Indian Overseas Bank IOBA0000238 SIKKAL 1200
6 NAGAPATTINAM TN2914001_270223APB_FTO_1597797 Indian Overseas Bank IOBA0000244 VELANGANNI 800
7 NAGAPATTINAM TN2914001_270223APB_FTO_1597797 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 6000
8 NAGAPATTINAM TN2914001_270223APB_FTO_1597797 State Bank of India SBIN0000879 NAGAPATTINAM 2400
9 NAGAPATTINAM TN2914001_270223APB_FTO_1597797 Union Bank of India UBIN0545341 NAGAPATTINAM 1686

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