Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:35:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_230522APB_FTO_225725
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAGAPATTINAM TN-14-001-003-001/4-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181523 23/05/2022 MALLIKA 2914001WL003266 MALLIKA 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 MALLIKA INDIAN OVERSEAS BANK(508541)
2 NAGAPATTINAM TN-14-001-003-001/76-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181524 23/05/2022 SEENIYAMMAL 2914001WL003266 SEENIYAMMAL 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 SEENIYAMMAL INDIAN OVERSEAS BANK(508541)
3 NAGAPATTINAM TN-14-001-003-001/857-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181525 23/05/2022 Kuppammal 2914001WL003266 Kuppammal 00177 IOBA0000062 1000 1000 Processed 30/05/2022 015577169 Kuppammal INDIAN OVERSEAS BANK(508541)
4 NAGAPATTINAM TN-14-001-003-003/1019-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181527 23/05/2022 RASAMMAL 2914001WL003266 RASAMMAL 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 RASAMMAL INDIAN OVERSEAS BANK(508541)
5 NAGAPATTINAM TN-14-001-003-003/1063-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181528 23/05/2022 selvi 2914001WL003266 selvi 00177 IOBA0000062 1000 1000 Processed 30/05/2022 015577169 selvi INDIAN OVERSEAS BANK(508541)
6 NAGAPATTINAM TN-14-001-003-003/1066-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181529 23/05/2022 Revathi 2914001WL003266 Revathi 00177 IOBA0000062 600 600 Processed 30/05/2022 015577169 Revathi UNION BANK OF INDIA(508500)
7 NAGAPATTINAM TN-14-001-003-003/1079-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181530 23/05/2022 Panjavarnam 2914001WL003266 Panjavarnam 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 Panjavarnam INDIAN OVERSEAS BANK(508541)
8 NAGAPATTINAM TN-14-001-003-003/1140-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181531 23/05/2022 CHITHIRAVALLI 2914001WL003266 CHITHIRAVALLI 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 CHITHIRAVALLI INDIAN OVERSEAS BANK(508541)
9 NAGAPATTINAM TN-14-001-003-003/1141-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181532 23/05/2022 kannagi 2914001WL003266 kannagi 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 kannagi INDIAN OVERSEAS BANK(508541)
10 NAGAPATTINAM TN-14-001-003-003/1143-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181533 23/05/2022 nirmala 2914001WL003266 nirmala 00177 IOBA0000062 800 800 Processed 30/05/2022 015577169 nirmala INDIAN OVERSEAS BANK(508541)
11 NAGAPATTINAM TN-14-001-003-003/1144-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181534 23/05/2022 selvarani 2914001WL003266 selvarani 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 selvarani INDIAN OVERSEAS BANK(508541)
12 NAGAPATTINAM TN-14-001-003-003/1147-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181535 23/05/2022 Ponnammal 2914001WL003266 Ponnammal 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 Ponnammal INDIAN OVERSEAS BANK(508541)
13 NAGAPATTINAM TN-14-001-003-003/1160-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181536 23/05/2022 Anjalaiammal 2914001WL003266 Anjalaiammal 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 Anjalaiammal INDIAN OVERSEAS BANK(508541)
14 NAGAPATTINAM TN-14-001-003-003/1161-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181537 23/05/2022 SIVABAKIYAM 2914001WL003266 SIVABAKIYAM 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 SIVABAKIYAM INDIAN OVERSEAS BANK(508541)
15 NAGAPATTINAM TN-14-001-003-003/1171-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181538 23/05/2022 Meenachi 2914001WL003266 Meenachi 00177 IOBA0000062 200 200 Processed 30/05/2022 015577169 Meenachi UNION BANK OF INDIA(508500)
16 NAGAPATTINAM TN-14-001-003-003/1172-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181539 23/05/2022 vijaya 2914001WL003266 vijaya 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 vijaya INDIAN OVERSEAS BANK(508541)
17 NAGAPATTINAM TN-14-001-003-003/1182-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181540 23/05/2022 ELANCHIYAM 2914001WL003266 ELANCHIYAM 00177 IOBA0000062 200 200 Processed 30/05/2022 015577169 ELANCHIYAM INDIAN BANK(607105)
18 NAGAPATTINAM TN-14-001-003-003/1192-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181541 23/05/2022 ANJAMMAL 2914001WL003266 ANJAMMAL 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 ANJAMMAL INDIAN BANK(607105)
19 NAGAPATTINAM TN-14-001-003-003/1203-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181542 23/05/2022 vijaya 2914001WL003266 vijaya 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 vijaya INDIAN OVERSEAS BANK(508541)
20 NAGAPATTINAM TN-14-001-003-003/1206-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181543 23/05/2022 NAGAVALLI 2914001WL003266 NAGAVALLI 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 NAGAVALLI INDIAN OVERSEAS BANK(508541)
21 NAGAPATTINAM TN-14-001-003-003/1212-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181544 23/05/2022 KAVITHA 2914001WL003266 KAVITHA 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 KAVITHA CENTRAL BANK OF INDIA(607115)
22 NAGAPATTINAM TN-14-001-003-003/1215-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181545 23/05/2022 THAIALAMMAI.R 2914001WL003266 THAIALAMMAI.R 00177 IOBA0000062 800 800 Processed 30/05/2022 015577169 THAIALAMMAI.R INDIAN OVERSEAS BANK(508541)
23 NAGAPATTINAM TN-14-001-003-003/1247-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181546 23/05/2022 Nagammal 2914001WL003266 Nagammal 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 Nagammal INDIAN OVERSEAS BANK(508541)
24 NAGAPATTINAM TN-14-001-003-003/1248-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181547 23/05/2022 PONMALAR 2914001WL003266 PONMALAR 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 PONMALAR INDIAN OVERSEAS BANK(508541)
25 NAGAPATTINAM TN-14-001-003-003/125-a
(AKKARAIPETTAI) 		2914001000NRG23230520220181548 23/05/2022 ELATCHI 2914001WL003266 ELATCHI 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 ELATCHI INDIAN OVERSEAS BANK(508541)
26 NAGAPATTINAM TN-14-001-003-003/1257-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181549 23/05/2022 subha 2914001WL003266 subha 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 subha INDIAN OVERSEAS BANK(508541)
27 NAGAPATTINAM TN-14-001-003-003/1282-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181550 23/05/2022 Lakshmi 2914001WL003266 Lakshmi 00177 IOBA0000062 1000 1000 Processed 30/05/2022 015577169 Lakshmi INDIAN OVERSEAS BANK(508541)
28 NAGAPATTINAM TN-14-001-003-003/1283-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181551 23/05/2022 Muthammal 2914001WL003266 Muthammal 00177 IOBA0000062 800 800 Processed 30/05/2022 015577169 Muthammal INDIAN OVERSEAS BANK(508541)
29 NAGAPATTINAM TN-14-001-003-003/1311-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181552 23/05/2022 VALARMATHI.S 2914001WL003266 VALARMATHI.S 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 VALARMATHI.S INDIAN OVERSEAS BANK(508541)
30 NAGAPATTINAM TN-14-001-003-003/1318-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181553 23/05/2022 Amutha 2914001WL003266 Amutha 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 Amutha INDIAN BANK(607105)
31 NAGAPATTINAM TN-14-001-003-003/1332-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181554 23/05/2022 UMA 2914001WL003266 UMA 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 UMA INDIAN OVERSEAS BANK(508541)
32 NAGAPATTINAM TN-14-001-003-003/1362-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181555 23/05/2022 Rajalakshmi 2914001WL003266 Rajalakshmi 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 Rajalakshmi INDIAN OVERSEAS BANK(508541)
33 NAGAPATTINAM TN-14-001-003-003/1367-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181556 23/05/2022 selvi 2914001WL003266 selvi 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 selvi INDIAN OVERSEAS BANK(508541)
34 NAGAPATTINAM TN-14-001-003-003/1377-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181558 23/05/2022 Anjammal 2914001WL003266 Anjammal 00177 IOBA0000062 1000 1000 Processed 30/05/2022 015577169 Anjammal BANK OF BARODA(606985)
35 NAGAPATTINAM TN-14-001-003-003/1378-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181559 23/05/2022 Kala 2914001WL003266 Kala 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 Kala INDIAN OVERSEAS BANK(508541)
36 NAGAPATTINAM TN-14-001-003-003/1380-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181560 23/05/2022 selvathai 2914001WL003266 selvathai 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 selvathai INDIAN OVERSEAS BANK(508541)
37 NAGAPATTINAM TN-14-001-003-003/1384-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181561 23/05/2022 Rasammal 2914001WL003266 Rasammal 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 Rasammal INDIAN OVERSEAS BANK(508541)
38 NAGAPATTINAM TN-14-001-003-003/1386-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181562 23/05/2022 sivasakthi 2914001WL003266 sivasakthi 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 sivasakthi INDIAN OVERSEAS BANK(508541)
39 NAGAPATTINAM TN-14-001-003-003/1387-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181563 23/05/2022 devi 2914001WL003266 devi 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 devi PUNJAB NATIONAL BANK(508568)
40 NAGAPATTINAM TN-14-001-003-003/1389-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181564 23/05/2022 Mahalakshmi 2914001WL003266 Mahalakshmi 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 Mahalakshmi INDIAN BANK(607105)
41 NAGAPATTINAM TN-14-001-003-003/1390-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181565 23/05/2022 GUNAVATHI 2914001WL003266 GUNAVATHI 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 GUNAVATHI INDIAN OVERSEAS BANK(508541)
42 NAGAPATTINAM TN-14-001-003-003/1391-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181566 23/05/2022 Thaiyalnayagi 2914001WL003266 Thaiyalnayagi 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 Thaiyalnayagi INDIAN OVERSEAS BANK(508541)
43 NAGAPATTINAM TN-14-001-003-003/1404-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181567 23/05/2022 SELVI 2914001WL003266 SELVI 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 SELVI INDIAN OVERSEAS BANK(508541)
44 NAGAPATTINAM TN-14-001-003-003/1409-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181568 23/05/2022 MAHALAKSHMI 2914001WL003266 MAHALAKSHMI 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
45 NAGAPATTINAM TN-14-001-003-003/1435-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181570 23/05/2022 VANITHA 2914001WL003266 VANITHA 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 VANITHA INDIAN OVERSEAS BANK(508541)
46 NAGAPATTINAM TN-14-001-003-003/1507-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181571 23/05/2022 SENGILAKSHMI 2914001WL003266 SENGILAKSHMI 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 SENGILAKSHMI INDIAN OVERSEAS BANK(508541)
47 NAGAPATTINAM TN-14-001-003-003/1510-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181572 23/05/2022 ELACHI 2914001WL003266 ELACHI 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 ELACHI INDIAN OVERSEAS BANK(508541)
48 NAGAPATTINAM TN-14-001-003-003/1534-a
(AKKARAIPETTAI) 		2914001000NRG23230520220181574 23/05/2022 Vanitha 2914001WL003266 Vanitha 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 Vanitha INDIAN OVERSEAS BANK(508541)
49 NAGAPATTINAM TN-14-001-003-003/1540-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181575 23/05/2022 sumathi 2914001WL003266 sumathi 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 sumathi INDIAN OVERSEAS BANK(508541)
50 NAGAPATTINAM TN-14-001-003-003/1547-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181576 23/05/2022 Deivanai 2914001WL003266 Deivanai 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 Deivanai INDIAN OVERSEAS BANK(508541)
51 NAGAPATTINAM TN-14-001-003-003/1548-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181577 23/05/2022 Arulselvi 2914001WL003266 Arulselvi 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 Arulselvi INDIAN OVERSEAS BANK(508541)
52 NAGAPATTINAM TN-14-001-003-003/1565-D
(AKKARAIPETTAI) 		2914001000NRG23230520220181578 23/05/2022 VENNILA 2914001WL003266 VENNILA 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 VENNILA PUNJAB NATIONAL BANK(508568)
53 NAGAPATTINAM TN-14-001-003-003/1570-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181579 23/05/2022 Vijaya 2914001WL003266 Vijaya 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 Vijaya INDIAN OVERSEAS BANK(508541)
54 NAGAPATTINAM TN-14-001-003-003/1575-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181580 23/05/2022 Jansirani 2914001WL003266 Jansirani 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 Jansirani INDIAN OVERSEAS BANK(508541)
55 NAGAPATTINAM TN-14-001-003-003/158-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181581 23/05/2022 Balammal 2914001WL003266 Balammal 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 Balammal INDIAN OVERSEAS BANK(508541)
56 NAGAPATTINAM TN-14-001-003-003/1611-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181582 23/05/2022 Aravalli 2914001WL003266 Aravalli 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 Aravalli INDIAN OVERSEAS BANK(508541)
57 NAGAPATTINAM TN-14-001-003-003/1612-a
(AKKARAIPETTAI) 		2914001000NRG23230520220181583 23/05/2022 Vijaya 2914001WL003266 Vijaya 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 Vijaya INDIAN BANK(607105)
58 NAGAPATTINAM TN-14-001-003-003/1627-D
(AKKARAIPETTAI) 		2914001000NRG23230520220181584 23/05/2022 selvi 2914001WL003266 selvi 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 selvi INDIAN OVERSEAS BANK(508541)
59 NAGAPATTINAM TN-14-001-003-003/1642-D
(AKKARAIPETTAI) 		2914001000NRG23230520220181585 23/05/2022 Amirthavalli 2914001WL003266 Amirthavalli 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 Amirthavalli INDIAN OVERSEAS BANK(508541)
60 NAGAPATTINAM TN-14-001-003-003/1715-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181587 23/05/2022 Kalaivani 2914001WL003266 Kalaivani 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 Kalaivani INDIAN OVERSEAS BANK(508541)
61 NAGAPATTINAM TN-14-001-003-003/1775-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181588 23/05/2022 chitra 2914001WL003266 chitra 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 chitra STATE BANK OF INDIA(508548)
62 NAGAPATTINAM TN-14-001-003-003/1828-a
(AKKARAIPETTAI) 		2914001000NRG23230520220181590 23/05/2022 VEERALAKSHMI 2914001WL003266 VEERALAKSHMI 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
63 NAGAPATTINAM TN-14-001-003-003/1854-a
(AKKARAIPETTAI) 		2914001000NRG23230520220181591 23/05/2022 JAYARANI 2914001WL003266 JAYARANI 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 JAYARANI INDIAN OVERSEAS BANK(508541)
64 NAGAPATTINAM TN-14-001-003-003/1915-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181594 23/05/2022 ANJAMMAL 2914001WL003266 ANJAMMAL 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 ANJAMMAL INDIAN OVERSEAS BANK(508541)
65 NAGAPATTINAM TN-14-001-003-003/1920-a
(AKKARAIPETTAI) 		2914001000NRG23230520220181595 23/05/2022 REKA 2914001WL003266 REKA 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 REKA INDIAN OVERSEAS BANK(508541)
66 NAGAPATTINAM TN-14-001-003-003/1929-a
(AKKARAIPETTAI) 		2914001000NRG23230520220181596 23/05/2022 KULLAMMAL 2914001WL003266 KULLAMMAL 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 KULLAMMAL INDIAN OVERSEAS BANK(508541)
67 NAGAPATTINAM TN-14-001-003-003/2069-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181597 23/05/2022 Thamaraiselvi 2914001WL003266 Thamaraiselvi 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 Thamaraiselvi INDIAN OVERSEAS BANK(508541)
68 NAGAPATTINAM TN-14-001-003-003/2110-D
(AKKARAIPETTAI) 		2914001000NRG23230520220181598 23/05/2022 Sumalatha 2914001WL003266 Sumalatha 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 Sumalatha INDIAN OVERSEAS BANK(508541)
69 NAGAPATTINAM TN-14-001-003-003/2117-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181599 23/05/2022 THENMOZHI 2914001WL003266 THENMOZHI 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 THENMOZHI INDIAN OVERSEAS BANK(508541)
70 NAGAPATTINAM TN-14-001-003-003/213-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181600 23/05/2022 Gowri 2914001WL003266 Gowri 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 Gowri INDIAN OVERSEAS BANK(508541)
71 NAGAPATTINAM TN-14-001-003-003/2153-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181601 23/05/2022 Vijaya 2914001WL003266 Vijaya 00177 IOBA0000062 1000 1000 Processed 30/05/2022 015577169 Vijaya INDIAN OVERSEAS BANK(508541)
72 NAGAPATTINAM TN-14-001-003-003/216-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181602 23/05/2022 Punitha 2914001WL003266 Punitha 00177 IOBA0000062 200 200 Processed 30/05/2022 015577169 Punitha PALLAVAN GRAMA BANK(607052)
73 NAGAPATTINAM TN-14-001-003-003/2165-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181603 23/05/2022 Sathya 2914001WL003266 Sathya 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 Sathya INDIAN OVERSEAS BANK(508541)
74 NAGAPATTINAM TN-14-001-003-003/2177-C
(AKKARAIPETTAI) 		2914001000NRG23230520220181604 23/05/2022 Kalaiselvi 2914001WL003266 Kalaiselvi 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 Kalaiselvi INDIAN OVERSEAS BANK(508541)
75 NAGAPATTINAM TN-14-001-003-003/2187-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181605 23/05/2022 BAVYA 2914001WL003266 BAVYA 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 BAVYA FINCARE SMALL FINANCE BANK LTD(608304)
76 NAGAPATTINAM TN-14-001-003-003/2204-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181606 23/05/2022 VEDHANAYAKI 2914001WL003266 VEDHANAYAKI 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 VEDHANAYAKI INDIAN OVERSEAS BANK(508541)
77 NAGAPATTINAM TN-14-001-003-003/2209-D
(AKKARAIPETTAI) 		2914001000NRG23230520220181607 23/05/2022 SINDHU 2914001WL003266 SINDHU 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 SINDHU INDIAN OVERSEAS BANK(508541)
78 NAGAPATTINAM TN-14-001-003-003/2212-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181608 23/05/2022 Muthulakshmi 2914001WL003266 Muthulakshmi 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 Muthulakshmi INDIAN OVERSEAS BANK(508541)
79 NAGAPATTINAM TN-14-001-003-003/2218-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181609 23/05/2022 NIROSHA 2914001WL003266 NIROSHA 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 NIROSHA INDIAN OVERSEAS BANK(508541)
80 NAGAPATTINAM TN-14-001-003-003/2222-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181611 23/05/2022 Ramya 2914001WL003266 Ramya 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 Ramya INDIAN OVERSEAS BANK(508541)
81 NAGAPATTINAM TN-14-001-003-003/223-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181612 23/05/2022 kalaiyarasi 2914001WL003266 kalaiyarasi 00177 IOBA0000062 600 600 Processed 30/05/2022 015577169 kalaiyarasi INDIAN OVERSEAS BANK(508541)
82 NAGAPATTINAM TN-14-001-003-003/2248-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181613 23/05/2022 PATHMAVATHI 2914001WL003266 PATHMAVATHI 00177 IOBA0000062 400 400 Processed 30/05/2022 015577169 PATHMAVATHI INDIAN OVERSEAS BANK(508541)
83 NAGAPATTINAM TN-14-001-003-003/2436-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181614 23/05/2022 SUDHA 2914001WL003266 SUDHA 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 SUDHA PALLAVAN GRAMA BANK(607052)
84 NAGAPATTINAM TN-14-001-003-003/2482-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181615 23/05/2022 RATHIKA 2914001WL003266 RATHIKA 00177 IOBA0000062 1000 1000 Processed 30/05/2022 015577169 RATHIKA INDIAN OVERSEAS BANK(508541)
85 NAGAPATTINAM TN-14-001-003-003/2499-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181616 23/05/2022 ANJALAKSHMI 2914001WL003266 ANJALAKSHMI 00177 IOBA0000062 800 800 Processed 30/05/2022 015577169 ANJALAKSHMI INDIAN BANK(607105)
86 NAGAPATTINAM TN-14-001-003-003/2548-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181617 23/05/2022 Anjalaiyammal 2914001WL003266 Anjalaiyammal 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 Anjalaiyammal INDIAN OVERSEAS BANK(508541)
87 NAGAPATTINAM TN-14-001-003-003/2569-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181618 23/05/2022 DEVIKA 2914001WL003266 DEVIKA 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 DEVIKA INDIAN OVERSEAS BANK(508541)
88 NAGAPATTINAM TN-14-001-003-003/2592-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181619 23/05/2022 POMMY 2914001WL003266 POMMY 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 POMMY INDIAN OVERSEAS BANK(508541)
89 NAGAPATTINAM TN-14-001-003-003/2601-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181620 23/05/2022 CHITHRAVALLI 2914001WL003266 CHITHRAVALLI 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 CHITHRAVALLI INDIAN OVERSEAS BANK(508541)
90 NAGAPATTINAM TN-14-001-003-003/2631-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181621 23/05/2022 PRIYA 2914001WL003266 PRIYA 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 PRIYA UNION BANK OF INDIA(508500)
91 NAGAPATTINAM TN-14-001-003-003/2723-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181622 23/05/2022 THAMARAISELVI 2914001WL003266 THAMARAISELVI 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 THAMARAISELVI INDIAN BANK(607105)
92 NAGAPATTINAM TN-14-001-003-003/2760-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181623 23/05/2022 DHANAVALLI 2914001WL003266 DHANAVALLI 00177 IOBA0000062 800 800 Processed 30/05/2022 015577169 DHANAVALLI INDIAN OVERSEAS BANK(508541)
93 NAGAPATTINAM TN-14-001-003-003/2781-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181624 23/05/2022 JAYALAKSHMI 2914001WL003266 JAYALAKSHMI 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
94 NAGAPATTINAM TN-14-001-003-003/2787-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181625 23/05/2022 MALARSELVI 2914001WL003266 MALARSELVI 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 MALARSELVI INDIAN OVERSEAS BANK(508541)
95 NAGAPATTINAM TN-14-001-003-003/2789-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181626 23/05/2022 ASHWINI 2914001WL003266 ASHWINI 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 ASHWINI INDIAN OVERSEAS BANK(508541)
96 NAGAPATTINAM TN-14-001-003-003/2798-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181627 23/05/2022 JOTHI 2914001WL003266 JOTHI 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 JOTHI INDIAN OVERSEAS BANK(508541)
97 NAGAPATTINAM TN-14-001-003-003/2823-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181628 23/05/2022 SENTHAMILSELVI 2914001WL003266 SENTHAMILSELVI 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 SENTHAMILSELVI INDIAN OVERSEAS BANK(508541)
98 NAGAPATTINAM TN-14-001-003-003/2838-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181629 23/05/2022 MAANVIZHI 2914001WL003266 MAANVIZHI 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 MAANVIZHI INDIAN OVERSEAS BANK(508541)
99 NAGAPATTINAM TN-14-001-003-003/2859-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181630 23/05/2022 ARIYAMALA 2914001WL003266 ARIYAMALA 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 ARIYAMALA INDIAN OVERSEAS BANK(508541)
100 NAGAPATTINAM TN-14-001-003-003/2873-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181631 23/05/2022 JEEVA 2914001WL003266 JEEVA 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 JEEVA INDIAN OVERSEAS BANK(508541)
101 NAGAPATTINAM TN-14-001-003-003/31-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181634 23/05/2022 Venmathi 2914001WL003266 Venmathi 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 Venmathi INDIAN OVERSEAS BANK(508541)
102 NAGAPATTINAM TN-14-001-003-003/45-B
(AKKARAIPETTAI) 		2914001000NRG23230520220181635 23/05/2022 RANIYAMMAL 2914001WL003266 RANIYAMMAL 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 RANIYAMMAL UNION BANK OF INDIA(508500)
103 NAGAPATTINAM TN-14-001-003-003/51-a
(AKKARAIPETTAI) 		2914001000NRG23230520220181636 23/05/2022 MARAGATHAVEL 2914001WL003266 MARAGATHAVEL 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 MARAGATHAVEL INDIAN OVERSEAS BANK(508541)
104 NAGAPATTINAM TN-14-001-003-003/51-a
(AKKARAIPETTAI) 		2914001000NRG23230520220181637 23/05/2022 Selvamanikkam 2914001WL003266 Selvamanikkam 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 Selvamanikkam INDIAN OVERSEAS BANK(508541)
105 NAGAPATTINAM TN-14-001-003-003/528-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181638 23/05/2022 KANAGAVALLI 2914001WL003266 KANAGAVALLI 00177 IOBA0000062 1000 1000 Processed 30/05/2022 015577169 KANAGAVALLI INDIAN BANK(607105)
106 NAGAPATTINAM TN-14-001-003-003/565-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181639 23/05/2022 Anjammal 2914001WL003266 Anjammal 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 Anjammal BANK OF INDIA(508505)
107 NAGAPATTINAM TN-14-001-003-003/599-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181640 23/05/2022 Tamilselvi 2914001WL003266 Tamilselvi 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 Tamilselvi STATE BANK OF INDIA(508548)
108 NAGAPATTINAM TN-14-001-003-003/688-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181642 23/05/2022 NAGAKANNI 2914001WL003266 NAGAKANNI 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 NAGAKANNI INDIAN BANK(607105)
109 NAGAPATTINAM TN-14-001-003-003/689-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181643 23/05/2022 Kannammal 2914001WL003266 Kannammal 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 Kannammal BANK OF BARODA(606985)
110 NAGAPATTINAM TN-14-001-003-003/695-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181644 23/05/2022 Manjula 2914001WL003266 Manjula 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 Manjula INDIAN BANK(607105)
111 NAGAPATTINAM TN-14-001-003-003/714-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181645 23/05/2022 Ellamai 2914001WL003266 Ellamai 00177 IOBA0000062 1000 1000 Processed 30/05/2022 015577169 Ellamai PALLAVAN GRAMA BANK(607052)
112 NAGAPATTINAM TN-14-001-003-003/722-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181646 23/05/2022 meera 2914001WL003266 meera 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 meera INDIAN OVERSEAS BANK(508541)
113 NAGAPATTINAM TN-14-001-003-003/739-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181648 23/05/2022 Govinthammal 2914001WL003266 Govinthammal 00177 IOBA0000062 400 400 Processed 30/05/2022 015577169 Govinthammal INDIAN OVERSEAS BANK(508541)
114 NAGAPATTINAM TN-14-001-003-003/8-a
(AKKARAIPETTAI) 		2914001000NRG23230520220181649 23/05/2022 Selvi 2914001WL003266 Selvi 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 Selvi INDIAN BANK(607105)
115 NAGAPATTINAM TN-14-001-003-003/932-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181650 23/05/2022 TAMILSELVI 2914001WL003266 TAMILSELVI 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 TAMILSELVI PUNJAB NATIONAL BANK(508568)
116 NAGAPATTINAM TN-14-001-003-004/2226-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181652 23/05/2022 ANANTHASELVI 2914001WL003266 ANANTHASELVI 00177 IOBA0000062 200 200 Processed 30/05/2022 015577169 ANANTHASELVI UNION BANK OF INDIA(508500)
117 NAGAPATTINAM TN-14-001-003-004/978-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181670 23/05/2022 PUSHPAVALLI 2914001WL003266 PUSHPAVALLI 00177 IOBA0000062 1000 1000 Processed 30/05/2022 015577169 PUSHPAVALLI KARUR VYSA BANK(607100)
118 NAGAPATTINAM TN-14-001-003-004/997-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181671 23/05/2022 ANJALAI 2914001WL003266 ANJALAI 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 ANJALAI INDIAN OVERSEAS BANK(508541)
119 NAGAPATTINAM TN-14-001-003-004/997-A
(AKKARAIPETTAI) 		2914001000NRG23230520220181672 23/05/2022 Kalaivani 2914001WL003266 Kalaivani 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577169 Kalaivani INDIAN OVERSEAS BANK(508541)
SubTotal 132200 132200
Total 132200 132200

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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_225725 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 132200

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