Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:19:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_130123APB_FTO_1443311
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-14-001-012-002/496-A
(MANJAKOLLAI) 		2914001000NRG23130120232183109 13/01/2023 Kalaselvi 2914001WL045503 Kalaselvi 00045 BARB0NAGAPA 1320 1320 Processed 02/02/2023 037293709 Kalaselvi STATE BANK OF INDIA(508548)
2 NAGAPATTINAM TN-14-001-012-012/539-A
(MANJAKOLLAI) 		2914001000NRG23130120232183223 13/01/2023 Malliga 2914001WL045503 Malliga 00045 BARB0NAGAPA 880 880 Processed 02/02/2023 037293709 Malliga BANK OF BARODA(606985)
SubTotal 2200 2200
3 NAGAPATTINAM TN-14-001-012-002/494-A
(MANJAKOLLAI) 		2914001000NRG23130120232183108 13/01/2023 Premalatha 2914001WL045503 Premalatha 00078 CNRB0001212 1320 1320 Processed 02/02/2023 037293709 Premalatha CANARA BANK(508532)
4 NAGAPATTINAM TN-14-001-012-002/524-A
(MANJAKOLLAI) 		2914001000NRG23130120232183113 13/01/2023 Seethalakshmi 2914001WL045503 Seethalakshmi 00078 CNRB0001212 1100 1100 Processed 02/02/2023 037293709 Seethalakshmi CANARA BANK(508532)
5 NAGAPATTINAM TN-14-001-012-002/535-A
(MANJAKOLLAI) 		2914001000NRG23130120232183119 13/01/2023 Kannidevi 2914001WL045503 Kannidevi 00078 CNRB0001212 1100 1100 Processed 02/02/2023 037293709 Kannidevi CANARA BANK(508532)
6 NAGAPATTINAM TN-14-001-012-012/10-A
(MANJAKOLLAI) 		2914001000NRG23130120232183124 13/01/2023 Karthiga 2914001WL045503 Karthiga 00078 CNRB0001212 1320 1320 Processed 02/02/2023 037293709 Karthiga FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4840 4840
7 NAGAPATTINAM TN-14-001-012-001/517-A
(MANJAKOLLAI) 		2914001000NRG23130120232183102 13/01/2023 Rajalakshmi 2914001WL045503 Rajalakshmi 00176 IDIB000N004 1100 1100 Processed 03/02/2023 037293709 Rajalakshmi INDIAN BANK(607105)
8 NAGAPATTINAM TN-14-001-012-002/526-A
(MANJAKOLLAI) 		2914001000NRG23130120232183115 13/01/2023 Vanitha 2914001WL045503 Vanitha 00176 IDIB000N004 1320 1320 Processed 03/02/2023 037293709 Vanitha INDIAN BANK(607105)
9 NAGAPATTINAM TN-14-001-012-002/527-A
(MANJAKOLLAI) 		2914001000NRG23130120232183116 13/01/2023 Selvanayaki 2914001WL045503 Selvanayaki 00176 IDIB000N004 660 660 Processed 03/02/2023 037293709 Selvanayaki INDIAN BANK(607105)
SubTotal 3080 3080
10 NAGAPATTINAM TN-14-001-012-002/580-A
(MANJAKOLLAI) 		2914001000NRG23130120232183123 13/01/2023 Banumathi 2914001WL045503 Banumathi 00177 IOBA0000062 1320 1320 Processed 03/02/2023 037293709 Banumathi INDIAN OVERSEAS BANK(508541)
11 NAGAPATTINAM TN-14-001-012-012/533-A
(MANJAKOLLAI) 		2914001000NRG23130120232183222 13/01/2023 Kamatchi 2914001WL045503 Kamatchi 00177 IOBA0000062 1100 1100 Processed 02/02/2023 037293709 Kamatchi TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 2420 2420
12 NAGAPATTINAM TN-14-001-012-012/510-A
(MANJAKOLLAI) 		2914001000NRG23130120232183221 13/01/2023 Meena 2914001WL045503 Meena 00354 PUNB0130410 1320 1320 Processed 02/02/2023 037293709 Meena FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1320 1320
13 NAGAPATTINAM TN-14-001-012-001/387-A
(MANJAKOLLAI) 		2914001000NRG23130120232183100 13/01/2023 Renuga 2914001WL045503 Renuga 00415 SBIN0000879 1320 1320 Processed 03/02/2023 037293709 Renuga INDIAN OVERSEAS BANK(508541)
14 NAGAPATTINAM TN-14-001-012-001/523-A
(MANJAKOLLAI) 		2914001000NRG23130120232183103 13/01/2023 Arokiyamari 2914001WL045503 Arokiyamari 00415 SBIN0000879 1320 1320 Processed 02/02/2023 037293709 Arokiyamari STATE BANK OF INDIA(508548)
15 NAGAPATTINAM TN-14-001-012-002/498-A
(MANJAKOLLAI) 		2914001000NRG23130120232183110 13/01/2023 Usharani 2914001WL045503 Usharani 00415 SBIN0000879 1320 1320 Processed 02/02/2023 037293709 Usharani STATE BANK OF INDIA(508548)
SubTotal 3960 3960
16 NAGAPATTINAM TN-14-001-012-002/530-A
(MANJAKOLLAI) 		2914001000NRG23130120232183117 13/01/2023 Thamilarasi 2914001WL045503 Thamilarasi 00462 UCBA0000137 1320 1320 Processed 02/02/2023 037293709 Thamilarasi BANK OF BARODA(606985)
17 NAGAPATTINAM TN-14-001-012-012/488-A
(MANJAKOLLAI) 		2914001000NRG23130120232183214 13/01/2023 Nirmala 2914001WL045503 Nirmala 00462 UCBA0000137 1320 1320 Processed 02/02/2023 037293709 Nirmala UCO BANK(607066)
SubTotal 2640 2640
18 NAGAPATTINAM TN-14-001-012-001/155-B
(MANJAKOLLAI) 		2914001000NRG23130120232183095 13/01/2023 SELLAMMAL 2914001WL045503 SELLAMMAL 00546 CIUB0000006 1320 1320 Processed 03/02/2023 037293709 SELLAMMAL CITY UNION BANK LIMITED(607324)
19 NAGAPATTINAM TN-14-001-012-001/187-B
(MANJAKOLLAI) 		2914001000NRG23130120232183096 13/01/2023 THAIYALNAYAGI 2914001WL045503 THAIYALNAYAGI 00546 CIUB0000006 1320 1320 Processed 03/02/2023 037293709 THAIYALNAYAGI CITY UNION BANK LIMITED(607324)
20 NAGAPATTINAM TN-14-001-012-001/209-D
(MANJAKOLLAI) 		2914001000NRG23130120232183097 13/01/2023 SASIKALA 2914001WL045503 SASIKALA 00546 CIUB0000006 1320 1320 Rejected 06/02/2023 037293709 Aadhaar Number not Mapped to Account Number
21 NAGAPATTINAM TN-14-001-012-001/333-A
(MANJAKOLLAI) 		2914001000NRG23130120232183098 13/01/2023 PUNITHA 2914001WL045503 PUNITHA 00546 CIUB0000006 1100 1100 Processed 03/02/2023 037293709 PUNITHA CITY UNION BANK LIMITED(607324)
22 NAGAPATTINAM TN-14-001-012-001/500-A
(MANJAKOLLAI) 		2914001000NRG23130120232183101 13/01/2023 Ramya 2914001WL045503 Ramya 00546 CIUB0000006 1320 1320 Processed 03/02/2023 037293709 Ramya CITY UNION BANK LIMITED(607324)
23 NAGAPATTINAM TN-14-001-012-001/529-A
(MANJAKOLLAI) 		2914001000NRG23130120232183104 13/01/2023 Elizapathmary 2914001WL045503 Elizapathmary 00546 CIUB0000006 1320 1320 Processed 03/02/2023 037293709 Elizapathmary CITY UNION BANK LIMITED(607324)
24 NAGAPATTINAM TN-14-001-012-002/245-A
(MANJAKOLLAI) 		2914001000NRG23130120232183106 13/01/2023 DEIVANAI 2914001WL045503 DEIVANAI 00546 CIUB0000006 1320 1320 Processed 03/02/2023 037293709 DEIVANAI CITY UNION BANK LIMITED(607324)
25 NAGAPATTINAM TN-14-001-012-002/337-A
(MANJAKOLLAI) 		2914001000NRG23130120232183107 13/01/2023 MAHESHWARI 2914001WL045503 MAHESHWARI 00546 CIUB0000006 1100 1100 Processed 03/02/2023 037293709 MAHESHWARI CITY UNION BANK LIMITED(607324)
26 NAGAPATTINAM TN-14-001-012-002/537-A
(MANJAKOLLAI) 		2914001000NRG23130120232183120 13/01/2023 Amirthavalli 2914001WL045503 Amirthavalli 00546 CIUB0000006 1100 1100 Processed 02/02/2023 037293709 Amirthavalli CANARA BANK(508532)
27 NAGAPATTINAM TN-14-001-012-012/101-A
(MANJAKOLLAI) 		2914001000NRG23130120232183125 13/01/2023 VASANTHA 2914001WL045503 VASANTHA 00546 CIUB0000006 1320 1320 Processed 03/02/2023 037293709 VASANTHA CITY UNION BANK LIMITED(607324)
28 NAGAPATTINAM TN-14-001-012-012/103-A
(MANJAKOLLAI) 		2914001000NRG23130120232183126 13/01/2023 RENUKA 2914001WL045503 RENUKA 00546 CIUB0000006 1100 1100 Processed 03/02/2023 037293709 RENUKA CITY UNION BANK LIMITED(607324)
29 NAGAPATTINAM TN-14-001-012-012/107-A
(MANJAKOLLAI) 		2914001000NRG23130120232183128 13/01/2023 INDRA 2914001WL045503 INDRA 00546 CIUB0000006 1100 1100 Processed 03/02/2023 037293709 INDRA CITY UNION BANK LIMITED(607324)
30 NAGAPATTINAM TN-14-001-012-012/11-A
(MANJAKOLLAI) 		2914001000NRG23130120232183129 13/01/2023 NAGAMMAL 2914001WL045503 NAGAMMAL 00546 CIUB0000006 1320 1320 Processed 03/02/2023 037293709 NAGAMMAL CITY UNION BANK LIMITED(607324)
31 NAGAPATTINAM TN-14-001-012-012/110-A
(MANJAKOLLAI) 		2914001000NRG23130120232183130 13/01/2023 MUTHULAKSHMI 2914001WL045503 MUTHULAKSHMI 00546 CIUB0000006 1100 1100 Processed 03/02/2023 037293709 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
32 NAGAPATTINAM TN-14-001-012-012/112-A
(MANJAKOLLAI) 		2914001000NRG23130120232183131 13/01/2023 KARUNANITHI 2914001WL045503 KARUNANITHI 00546 CIUB0000006 1320 1320 Processed 03/02/2023 037293709 KARUNANITHI CITY UNION BANK LIMITED(607324)
33 NAGAPATTINAM TN-14-001-012-012/113-A
(MANJAKOLLAI) 		2914001000NRG23130120232183132 13/01/2023 PUNITHA 2914001WL045503 PUNITHA 00546 CIUB0000006 220 220 Processed 02/02/2023 037293709 PUNITHA STATE BANK OF INDIA(508548)
34 NAGAPATTINAM TN-14-001-012-012/12-A
(MANJAKOLLAI) 		2914001000NRG23130120232183134 13/01/2023 PADMA 2914001WL045503 PADMA 00546 CIUB0000006 1320 1320 Processed 03/02/2023 037293709 PADMA CITY UNION BANK LIMITED(607324)
35 NAGAPATTINAM TN-14-001-012-012/126-A
(MANJAKOLLAI) 		2914001000NRG23130120232183135 13/01/2023 SELLAMMAL 2914001WL045503 SELLAMMAL 00546 CIUB0000006 1320 1320 Processed 03/02/2023 037293709 SELLAMMAL CITY UNION BANK LIMITED(607324)
36 NAGAPATTINAM TN-14-001-012-012/128-A
(MANJAKOLLAI) 		2914001000NRG23130120232183136 13/01/2023 MALAR 2914001WL045503 MALAR 00546 CIUB0000006 1100 1100 Processed 02/02/2023 037293709 MALAR FINCARE SMALL FINANCE BANK LTD(608304)
37 NAGAPATTINAM TN-14-001-012-012/13-B
(MANJAKOLLAI) 		2914001000NRG23130120232183137 13/01/2023 VENNILA 2914001WL045503 VENNILA 00546 CIUB0000006 1320 1320 Processed 02/02/2023 037293709 VENNILA FINCARE SMALL FINANCE BANK LTD(608304)
38 NAGAPATTINAM TN-14-001-012-012/132-A
(MANJAKOLLAI) 		2914001000NRG23130120232183138 13/01/2023 MANGAIYARKARASI 2914001WL045503 MANGAIYARKARASI 00546 CIUB0000006 880 880 Processed 02/02/2023 037293709 MANGAIYARKARASI PUNJAB NATIONAL BANK(508568)
39 NAGAPATTINAM TN-14-001-012-012/135-A
(MANJAKOLLAI) 		2914001000NRG23130120232183139 13/01/2023 SELVI 2914001WL045503 SELVI 00546 CIUB0000006 880 880 Processed 03/02/2023 037293709 SELVI CITY UNION BANK LIMITED(607324)
40 NAGAPATTINAM TN-14-001-012-012/143-A
(MANJAKOLLAI) 		2914001000NRG23130120232183140 13/01/2023 PARAMESWARI 2914001WL045503 PARAMESWARI 00546 CIUB0000006 1100 1100 Processed 03/02/2023 037293709 PARAMESWARI CITY UNION BANK LIMITED(607324)
41 NAGAPATTINAM TN-14-001-012-012/15-A
(MANJAKOLLAI) 		2914001000NRG23130120232183141 13/01/2023 SUSILA 2914001WL045503 SUSILA 00546 CIUB0000006 880 880 Processed 03/02/2023 037293709 SUSILA CITY UNION BANK LIMITED(607324)
42 NAGAPATTINAM TN-14-001-012-012/152-A
(MANJAKOLLAI) 		2914001000NRG23130120232183142 13/01/2023 RANI 2914001WL045503 RANI 00546 CIUB0000006 1320 1320 Processed 03/02/2023 037293709 RANI CITY UNION BANK LIMITED(607324)
43 NAGAPATTINAM TN-14-001-012-012/156-A
(MANJAKOLLAI) 		2914001000NRG23130120232183143 13/01/2023 DEVAKI 2914001WL045503 DEVAKI 00546 CIUB0000006 1100 1100 Processed 02/02/2023 037293709 DEVAKI STATE BANK OF INDIA(508548)
44 NAGAPATTINAM TN-14-001-012-012/159-A
(MANJAKOLLAI) 		2914001000NRG23130120232183144 13/01/2023 MUTHULAKSHMI 2914001WL045503 MUTHULAKSHMI 00546 CIUB0000006 1320 1320 Processed 03/02/2023 037293709 MUTHULAKSHMI CITY UNION BANK LIMITED(607324)
45 NAGAPATTINAM TN-14-001-012-012/160-A
(MANJAKOLLAI) 		2914001000NRG23130120232183145 13/01/2023 VALARMATHI 2914001WL045503 VALARMATHI 00546 CIUB0000006 1320 1320 Processed 02/02/2023 037293709 VALARMATHI HDFC BANK LTD(607152)
46 NAGAPATTINAM TN-14-001-012-012/171-A
(MANJAKOLLAI) 		2914001000NRG23130120232183146 13/01/2023 ANTHONIYAMMAL 2914001WL045503 ANTHONIYAMMAL 00546 CIUB0000006 1320 1320 Processed 02/02/2023 037293709 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
47 NAGAPATTINAM TN-14-001-012-012/175-A
(MANJAKOLLAI) 		2914001000NRG23130120232183147 13/01/2023 MANGAIYARKARASI 2914001WL045503 MANGAIYARKARASI 00546 CIUB0000006 1100 1100 Processed 03/02/2023 037293709 MANGAIYARKARASI CITY UNION BANK LIMITED(607324)
48 NAGAPATTINAM TN-14-001-012-012/180-A
(MANJAKOLLAI) 		2914001000NRG23130120232183149 13/01/2023 JOTHI 2914001WL045503 JOTHI 00546 CIUB0000006 1320 1320 Processed 03/02/2023 037293709 JOTHI CITY UNION BANK LIMITED(607324)
49 NAGAPATTINAM TN-14-001-012-012/185-A
(MANJAKOLLAI) 		2914001000NRG23130120232183150 13/01/2023 VASANTHA 2914001WL045503 VASANTHA 00546 CIUB0000006 1320 1320 Processed 02/02/2023 037293709 VASANTHA CANARA BANK(508532)
50 NAGAPATTINAM TN-14-001-012-012/186-A
(MANJAKOLLAI) 		2914001000NRG23130120232183151 13/01/2023 KRISHNAVENI 2914001WL045503 KRISHNAVENI 00546 CIUB0000006 880 880 Processed 02/02/2023 037293709 KRISHNAVENI HDFC BANK LTD(607152)
51 NAGAPATTINAM TN-14-001-012-012/19-A
(MANJAKOLLAI) 		2914001000NRG23130120232183152 13/01/2023 VASUKI 2914001WL045503 VASUKI 00546 CIUB0000006 1320 1320 Processed 02/02/2023 037293709 VASUKI FINCARE SMALL FINANCE BANK LTD(608304)
52 NAGAPATTINAM TN-14-001-012-012/2-A
(MANJAKOLLAI) 		2914001000NRG23130120232183153 13/01/2023 ANNAPOORANI 2914001WL045503 ANNAPOORANI 00546 CIUB0000006 1100 1100 Processed 03/02/2023 037293709 ANNAPOORANI CITY UNION BANK LIMITED(607324)
53 NAGAPATTINAM TN-14-001-012-012/202-A
(MANJAKOLLAI) 		2914001000NRG23130120232183154 13/01/2023 VASANTHA 2914001WL045503 VASANTHA 00546 CIUB0000006 1320 1320 Processed 03/02/2023 037293709 VASANTHA CITY UNION BANK LIMITED(607324)
54 NAGAPATTINAM TN-14-001-012-012/207-A
(MANJAKOLLAI) 		2914001000NRG23130120232183155 13/01/2023 RAMJAN BEEVI 2914001WL045503 RAMJAN BEEVI 00546 CIUB0000006 1320 1320 Processed 03/02/2023 037293709 RAMJAN BEEVI CITY UNION BANK LIMITED(607324)
55 NAGAPATTINAM TN-14-001-012-012/208-A
(MANJAKOLLAI) 		2914001000NRG23130120232183156 13/01/2023 BARAKATH NISHA 2914001WL045503 BARAKATH NISHA 00546 CIUB0000006 660 660 Processed 03/02/2023 037293709 BARAKATH NISHA CITY UNION BANK LIMITED(607324)
56 NAGAPATTINAM TN-14-001-012-012/21-A
(MANJAKOLLAI) 		2914001000NRG23130120232183157 13/01/2023 VASUKI 2914001WL045503 VASUKI 00546 CIUB0000006 220 220 Processed 02/02/2023 037293709 VASUKI PUNJAB NATIONAL BANK(508568)
57 NAGAPATTINAM TN-14-001-012-012/216-A
(MANJAKOLLAI) 		2914001000NRG23130120232183158 13/01/2023 THAIYALNAYAKI 2914001WL045503 THAIYALNAYAKI 00546 CIUB0000006 1100 1100 Processed 03/02/2023 037293709 THAIYALNAYAKI CITY UNION BANK LIMITED(607324)
58 NAGAPATTINAM TN-14-001-012-012/229-A
(MANJAKOLLAI) 		2914001000NRG23130120232183160 13/01/2023 KALAIMANI 2914001WL045503 KALAIMANI 00546 CIUB0000006 1320 1320 Processed 02/02/2023 037293709 KALAIMANI HDFC BANK LTD(607152)
59 NAGAPATTINAM TN-14-001-012-012/230-A
(MANJAKOLLAI) 		2914001000NRG23130120232183161 13/01/2023 GANDHARANI 2914001WL045503 GANDHARANI 00546 CIUB0000006 880 880 Processed 02/02/2023 037293709 GANDHARANI UNION BANK OF INDIA(508500)
60 NAGAPATTINAM TN-14-001-012-012/231-A
(MANJAKOLLAI) 		2914001000NRG23130120232183162 13/01/2023 SARATHA 2914001WL045503 SARATHA 00546 CIUB0000006 1320 1320 Processed 03/02/2023 037293709 SARATHA CITY UNION BANK LIMITED(607324)
61 NAGAPATTINAM TN-14-001-012-012/235-A
(MANJAKOLLAI) 		2914001000NRG23130120232183163 13/01/2023 SUSILA 2914001WL045503 SUSILA 00546 CIUB0000006 1320 1320 Processed 03/02/2023 037293709 SUSILA CITY UNION BANK LIMITED(607324)
62 NAGAPATTINAM TN-14-001-012-012/241-A
(MANJAKOLLAI) 		2914001000NRG23130120232183165 13/01/2023 MENAKA 2914001WL045503 MENAKA 00546 CIUB0000006 1320 1320 Processed 03/02/2023 037293709 MENAKA CITY UNION BANK LIMITED(607324)
63 NAGAPATTINAM TN-14-001-012-012/244-A
(MANJAKOLLAI) 		2914001000NRG23130120232183166 13/01/2023 GAYATHRI 2914001WL045503 GAYATHRI 00546 CIUB0000006 1320 1320 Processed 03/02/2023 037293709 GAYATHRI CITY UNION BANK LIMITED(607324)
64 NAGAPATTINAM TN-14-001-012-012/246-A
(MANJAKOLLAI) 		2914001000NRG23130120232183167 13/01/2023 PANJAVARNAM 2914001WL045503 PANJAVARNAM 00546 CIUB0000006 1320 1320 Processed 03/02/2023 037293709 PANJAVARNAM CITY UNION BANK LIMITED(607324)
65 NAGAPATTINAM TN-14-001-012-012/25-A
(MANJAKOLLAI) 		2914001000NRG23130120232183168 13/01/2023 SAGUNTHALA 2914001WL045503 SAGUNTHALA 00546 CIUB0000006 1320 1320 Processed 03/02/2023 037293709 SAGUNTHALA CITY UNION BANK LIMITED(607324)
66 NAGAPATTINAM TN-14-001-012-012/251-A
(MANJAKOLLAI) 		2914001000NRG23130120232183169 13/01/2023 ANITHA 2914001WL045503 ANITHA 00546 CIUB0000006 1100 1100 Processed 03/02/2023 037293709 ANITHA CITY UNION BANK LIMITED(607324)
67 NAGAPATTINAM TN-14-001-012-012/253-A
(MANJAKOLLAI) 		2914001000NRG23130120232183170 13/01/2023 AMBIKA 2914001WL045503 AMBIKA 00546 CIUB0000006 880 880 Processed 02/02/2023 037293709 AMBIKA PUNJAB NATIONAL BANK(508568)
68 NAGAPATTINAM TN-14-001-012-012/257-A
(MANJAKOLLAI) 		2914001000NRG23130120232183171 13/01/2023 SHANTHI 2914001WL045503 SHANTHI 00546 CIUB0000006 880 880 Processed 03/02/2023 037293709 SHANTHI CITY UNION BANK LIMITED(607324)
69 NAGAPATTINAM TN-14-001-012-012/263-A
(MANJAKOLLAI) 		2914001000NRG23130120232183172 13/01/2023 DHANAM 2914001WL045503 DHANAM 00546 CIUB0000006 1320 1320 Processed 03/02/2023 037293709 DHANAM CITY UNION BANK LIMITED(607324)
70 NAGAPATTINAM TN-14-001-012-012/274-C
(MANJAKOLLAI) 		2914001000NRG23130120232183174 13/01/2023 SATHYA 2914001WL045503 SATHYA 00546 CIUB0000006 1100 1100 Processed 03/02/2023 037293709 SATHYA CITY UNION BANK LIMITED(607324)
71 NAGAPATTINAM TN-14-001-012-012/282-A
(MANJAKOLLAI) 		2914001000NRG23130120232183176 13/01/2023 GOWRI 2914001WL045503 GOWRI 00546 CIUB0000006 1320 1320 Processed 03/02/2023 037293709 GOWRI CITY UNION BANK LIMITED(607324)
72 NAGAPATTINAM TN-14-001-012-012/29-A
(MANJAKOLLAI) 		2914001000NRG23130120232183177 13/01/2023 SELVI 2914001WL045503 SELVI 00546 CIUB0000006 1320 1320 Processed 03/02/2023 037293709 SELVI CITY UNION BANK LIMITED(607324)
73 NAGAPATTINAM TN-14-001-012-012/31-A
(MANJAKOLLAI) 		2914001000NRG23130120232183179 13/01/2023 JAYANTHI 2914001WL045503 JAYANTHI 00546 CIUB0000006 1100 1100 Processed 02/02/2023 037293709 JAYANTHI BANK OF BARODA(606985)
74 NAGAPATTINAM TN-14-001-012-012/316-A
(MANJAKOLLAI) 		2914001000NRG23130120232183181 13/01/2023 PUNITHAVALLI 2914001WL045503 PUNITHAVALLI 00546 CIUB0000006 1320 1320 Processed 03/02/2023 037293709 PUNITHAVALLI CITY UNION BANK LIMITED(607324)
75 NAGAPATTINAM TN-14-001-012-012/317-A
(MANJAKOLLAI) 		2914001000NRG23130120232183182 13/01/2023 ANJUDHAM 2914001WL045503 ANJUDHAM 00546 CIUB0000006 1320 1320 Processed 03/02/2023 037293709 ANJUDHAM CITY UNION BANK LIMITED(607324)
76 NAGAPATTINAM TN-14-001-012-012/328-A
(MANJAKOLLAI) 		2914001000NRG23130120232183185 13/01/2023 KALARANI 2914001WL045503 KALARANI 00546 CIUB0000006 1320 1320 Processed 03/02/2023 037293709 KALARANI INDIAN OVERSEAS BANK(508541)
77 NAGAPATTINAM TN-14-001-012-012/329-B
(MANJAKOLLAI) 		2914001000NRG23130120232183186 13/01/2023 Rabiyathul Bajiriya 2914001WL045503 Rabiyathul Bajiriya 00546 CIUB0000006 1320 1320 Processed 03/02/2023 037293709 Rabiyathul Bajiriya CITY UNION BANK LIMITED(607324)
78 NAGAPATTINAM TN-14-001-012-012/34-A
(MANJAKOLLAI) 		2914001000NRG23130120232183187 13/01/2023 MANJULA 2914001WL045503 MANJULA 00546 CIUB0000006 1320 1320 Processed 03/02/2023 037293709 MANJULA CITY UNION BANK LIMITED(607324)
79 NAGAPATTINAM TN-14-001-012-012/341-A
(MANJAKOLLAI) 		2914001000NRG23130120232183188 13/01/2023 KALAIVANI 2914001WL045503 KALAIVANI 00546 CIUB0000006 1320 1320 Processed 03/02/2023 037293709 KALAIVANI CITY UNION BANK LIMITED(607324)
80 NAGAPATTINAM TN-14-001-012-012/344-D
(MANJAKOLLAI) 		2914001000NRG23130120232183189 13/01/2023 MANIYAMMAL 2914001WL045503 MANIYAMMAL 00546 CIUB0000006 1320 1320 Processed 03/02/2023 037293709 MANIYAMMAL CITY UNION BANK LIMITED(607324)
81 NAGAPATTINAM TN-14-001-012-012/347-A
(MANJAKOLLAI) 		2914001000NRG23130120232183190 13/01/2023 GANDHIMATHI 2914001WL045503 GANDHIMATHI 00546 CIUB0000006 1100 1100 Processed 03/02/2023 037293709 GANDHIMATHI CITY UNION BANK LIMITED(607324)
82 NAGAPATTINAM TN-14-001-012-012/351-A
(MANJAKOLLAI) 		2914001000NRG23130120232183191 13/01/2023 SHANTHI 2914001WL045503 SHANTHI 00546 CIUB0000006 1686 1686 Processed 03/02/2023 037293709 SHANTHI CITY UNION BANK LIMITED(607324)
83 NAGAPATTINAM TN-14-001-012-012/360-A
(MANJAKOLLAI) 		2914001000NRG23130120232183193 13/01/2023 GOWTHAMI 2914001WL045503 GOWTHAMI 00546 CIUB0000006 1320 1320 Processed 02/02/2023 037293709 GOWTHAMI FINCARE SMALL FINANCE BANK LTD(608304)
84 NAGAPATTINAM TN-14-001-012-012/362-A
(MANJAKOLLAI) 		2914001000NRG23130120232183194 13/01/2023 MAHESWARI 2914001WL045503 MAHESWARI 00546 CIUB0000006 1100 1100 Processed 03/02/2023 037293709 MAHESWARI CITY UNION BANK LIMITED(607324)
85 NAGAPATTINAM TN-14-001-012-012/363-A
(MANJAKOLLAI) 		2914001000NRG23130120232183195 13/01/2023 KALAIYARASI 2914001WL045503 KALAIYARASI 00546 CIUB0000006 1320 1320 Processed 03/02/2023 037293709 KALAIYARASI CITY UNION BANK LIMITED(607324)
86 NAGAPATTINAM TN-14-001-012-012/364-A
(MANJAKOLLAI) 		2914001000NRG23130120232183196 13/01/2023 AMSAVALLI 2914001WL045503 AMSAVALLI 00546 CIUB0000006 660 660 Processed 02/02/2023 037293709 AMSAVALLI BANK OF BARODA(606985)
87 NAGAPATTINAM TN-14-001-012-012/365-A
(MANJAKOLLAI) 		2914001000NRG23130120232183197 13/01/2023 KOGILA 2914001WL045503 KOGILA 00546 CIUB0000006 1100 1100 Processed 02/02/2023 037293709 KOGILA FINCARE SMALL FINANCE BANK LTD(608304)
88 NAGAPATTINAM TN-14-001-012-012/37-A
(MANJAKOLLAI) 		2914001000NRG23130120232183198 13/01/2023 CHINAIYAN 2914001WL045503 CHINAIYAN 00546 CIUB0000006 1320 1320 Processed 03/02/2023 037293709 CHINAIYAN CITY UNION BANK LIMITED(607324)
89 NAGAPATTINAM TN-14-001-012-012/370-A
(MANJAKOLLAI) 		2914001000NRG23130120232183199 13/01/2023 KUMARAIYAN 2914001WL045503 KUMARAIYAN 00546 CIUB0000006 880 880 Processed 03/02/2023 037293709 KUMARAIYAN CITY UNION BANK LIMITED(607324)
90 NAGAPATTINAM TN-14-001-012-012/376-A
(MANJAKOLLAI) 		2914001000NRG23130120232183200 13/01/2023 SENTHAMILSELVI 2914001WL045503 SENTHAMILSELVI 00546 CIUB0000006 1100 1100 Processed 02/02/2023 037293709 SENTHAMILSELVI HDFC BANK LTD(607152)
91 NAGAPATTINAM TN-14-001-012-012/378-A
(MANJAKOLLAI) 		2914001000NRG23130120232183201 13/01/2023 TAMILARASI 2914001WL045503 TAMILARASI 00546 CIUB0000006 1320 1320 Processed 03/02/2023 037293709 TAMILARASI CITY UNION BANK LIMITED(607324)
92 NAGAPATTINAM TN-14-001-012-012/379-A
(MANJAKOLLAI) 		2914001000NRG23130120232183202 13/01/2023 SUPPULAKSHMI 2914001WL045503 SUPPULAKSHMI 00546 CIUB0000006 1320 1320 Processed 03/02/2023 037293709 SUPPULAKSHMI CITY UNION BANK LIMITED(607324)
93 NAGAPATTINAM TN-14-001-012-012/40-A
(MANJAKOLLAI) 		2914001000NRG23130120232183203 13/01/2023 GANESAN 2914001WL045503 GANESAN 00546 CIUB0000006 1320 1320 Processed 03/02/2023 037293709 GANESAN CITY UNION BANK LIMITED(607324)
94 NAGAPATTINAM TN-14-001-012-012/44-A
(MANJAKOLLAI) 		2914001000NRG23130120232183204 13/01/2023 GIRIJA 2914001WL045503 GIRIJA 00546 CIUB0000006 1100 1100 Processed 03/02/2023 037293709 GIRIJA CITY UNION BANK LIMITED(607324)
95 NAGAPATTINAM TN-14-001-012-012/444-A
(MANJAKOLLAI) 		2914001000NRG23130120232183205 13/01/2023 MEENATCHI 2914001WL045503 MEENATCHI 00546 CIUB0000006 1320 1320 Processed 03/02/2023 037293709 MEENATCHI CITY UNION BANK LIMITED(607324)
96 NAGAPATTINAM TN-14-001-012-012/45-A
(MANJAKOLLAI) 		2914001000NRG23130120232183206 13/01/2023 MANIYAMMAL 2914001WL045503 MANIYAMMAL 00546 CIUB0000006 1100 1100 Processed 03/02/2023 037293709 MANIYAMMAL CITY UNION BANK LIMITED(607324)
97 NAGAPATTINAM TN-14-001-012-012/453-A
(MANJAKOLLAI) 		2914001000NRG23130120232183207 13/01/2023 Manjula 2914001WL045503 Manjula 00546 CIUB0000006 1320 1320 Processed 02/02/2023 037293709 Manjula PUNJAB NATIONAL BANK(508568)
98 NAGAPATTINAM TN-14-001-012-012/455-A
(MANJAKOLLAI) 		2914001000NRG23130120232183208 13/01/2023 ANANTHAVALLI 2914001WL045503 ANANTHAVALLI 00546 CIUB0000006 1320 1320 Processed 03/02/2023 037293709 ANANTHAVALLI INDIAN OVERSEAS BANK(508541)
99 NAGAPATTINAM TN-14-001-012-012/459-A
(MANJAKOLLAI) 		2914001000NRG23130120232183209 13/01/2023 JAYALAKSHMI 2914001WL045503 JAYALAKSHMI 00546 CIUB0000006 1100 1100 Processed 03/02/2023 037293709 JAYALAKSHMI CITY UNION BANK LIMITED(607324)
100 NAGAPATTINAM TN-14-001-012-012/46-A
(MANJAKOLLAI) 		2914001000NRG23130120232183210 13/01/2023 REVATHI 2914001WL045503 REVATHI 00546 CIUB0000006 1100 1100 Processed 03/02/2023 037293709 REVATHI CITY UNION BANK LIMITED(607324)
101 NAGAPATTINAM TN-14-001-012-012/469-A
(MANJAKOLLAI) 		2914001000NRG23130120232183211 13/01/2023 JAYALAKSHMI 2914001WL045503 JAYALAKSHMI 00546 CIUB0000006 1320 1320 Processed 03/02/2023 037293709 JAYALAKSHMI CITY UNION BANK LIMITED(607324)
102 NAGAPATTINAM TN-14-001-012-012/483-A
(MANJAKOLLAI) 		2914001000NRG23130120232183212 13/01/2023 Kaladevi 2914001WL045503 Kaladevi 00546 CIUB0000006 1100 1100 Processed 03/02/2023 037293709 Kaladevi INDIAN OVERSEAS BANK(508541)
103 NAGAPATTINAM TN-14-001-012-012/49-A
(MANJAKOLLAI) 		2914001000NRG23130120232183215 13/01/2023 NEELA 2914001WL045503 NEELA 00546 CIUB0000006 1320 1320 Processed 03/02/2023 037293709 NEELA CITY UNION BANK LIMITED(607324)
104 NAGAPATTINAM TN-14-001-012-012/5-A
(MANJAKOLLAI) 		2914001000NRG23130120232183218 13/01/2023 RASAMMAL 2914001WL045503 RASAMMAL 00546 CIUB0000006 1320 1320 Processed 03/02/2023 037293709 RASAMMAL CITY UNION BANK LIMITED(607324)
105 NAGAPATTINAM TN-14-001-012-012/505-A
(MANJAKOLLAI) 		2914001000NRG23130120232183219 13/01/2023 Dhanam 2914001WL045503 Dhanam 00546 CIUB0000006 1320 1320 Processed 03/02/2023 037293709 Dhanam CITY UNION BANK LIMITED(607324)
106 NAGAPATTINAM TN-14-001-012-012/54-A
(MANJAKOLLAI) 		2914001000NRG23130120232183224 13/01/2023 MALAR 2914001WL045503 MALAR 00546 CIUB0000006 880 880 Processed 03/02/2023 037293709 MALAR CITY UNION BANK LIMITED(607324)
107 NAGAPATTINAM TN-14-001-012-012/55-A
(MANJAKOLLAI) 		2914001000NRG23130120232183225 13/01/2023 SEETHA 2914001WL045503 SEETHA 00546 CIUB0000006 1100 1100 Processed 03/02/2023 037293709 SEETHA CITY UNION BANK LIMITED(607324)
108 NAGAPATTINAM TN-14-001-012-012/56-A
(MANJAKOLLAI) 		2914001000NRG23130120232183226 13/01/2023 SUMITHRA 2914001WL045503 SUMITHRA 00546 CIUB0000006 1320 1320 Processed 03/02/2023 037293709 SUMITHRA CITY UNION BANK LIMITED(607324)
109 NAGAPATTINAM TN-14-001-012-012/60-A
(MANJAKOLLAI) 		2914001000NRG23130120232183227 13/01/2023 PANJAVARNAM 2914001WL045503 PANJAVARNAM 00546 CIUB0000006 1100 1100 Processed 02/02/2023 037293709 PANJAVARNAM HDFC BANK LTD(607152)
110 NAGAPATTINAM TN-14-001-012-012/61-A
(MANJAKOLLAI) 		2914001000NRG23130120232183228 13/01/2023 GOVINTHAMMAL 2914001WL045503 GOVINTHAMMAL 00546 CIUB0000006 1320 1320 Processed 03/02/2023 037293709 GOVINTHAMMAL CITY UNION BANK LIMITED(607324)
111 NAGAPATTINAM TN-14-001-012-012/62-A
(MANJAKOLLAI) 		2914001000NRG23130120232183229 13/01/2023 SUMATHI 2914001WL045503 SUMATHI 00546 CIUB0000006 1320 1320 Processed 03/02/2023 037293709 SUMATHI CITY UNION BANK LIMITED(607324)
112 NAGAPATTINAM TN-14-001-012-012/65-A
(MANJAKOLLAI) 		2914001000NRG23130120232183230 13/01/2023 CHITHRA 2914001WL045503 CHITHRA 00546 CIUB0000006 1320 1320 Processed 03/02/2023 037293709 CHITHRA CITY UNION BANK LIMITED(607324)
113 NAGAPATTINAM TN-14-001-012-012/66-A
(MANJAKOLLAI) 		2914001000NRG23130120232183231 13/01/2023 MALAR 2914001WL045503 MALAR 00546 CIUB0000006 880 880 Processed 02/02/2023 037293709 MALAR BANK OF BARODA(606985)
114 NAGAPATTINAM TN-14-001-012-012/7-A
(MANJAKOLLAI) 		2914001000NRG23130120232183232 13/01/2023 ELAVENI 2914001WL045503 ELAVENI 00546 CIUB0000006 1320 1320 Processed 02/02/2023 037293709 ELAVENI CANARA BANK(508532)
115 NAGAPATTINAM TN-14-001-012-012/72-A
(MANJAKOLLAI) 		2914001000NRG23130120232183233 13/01/2023 JANCIRANI 2914001WL045503 JANCIRANI 00546 CIUB0000006 1320 1320 Processed 02/02/2023 037293709 JANCIRANI STATE BANK OF INDIA(508548)
116 NAGAPATTINAM TN-14-001-012-012/76-A
(MANJAKOLLAI) 		2914001000NRG23130120232183234 13/01/2023 NEELAVATHI 2914001WL045503 NEELAVATHI 00546 CIUB0000006 1100 1100 Processed 03/02/2023 037293709 NEELAVATHI CITY UNION BANK LIMITED(607324)
117 NAGAPATTINAM TN-14-001-012-012/78-A
(MANJAKOLLAI) 		2914001000NRG23130120232183235 13/01/2023 KULATHAIYAMMAL 2914001WL045503 KULATHAIYAMMAL 00546 CIUB0000006 1320 1320 Processed 03/02/2023 037293709 KULATHAIYAMMAL CITY UNION BANK LIMITED(607324)
118 NAGAPATTINAM TN-14-001-012-012/79-A
(MANJAKOLLAI) 		2914001000NRG23130120232183236 13/01/2023 VASANTHA 2914001WL045503 VASANTHA 00546 CIUB0000006 880 880 Processed 02/02/2023 037293709 VASANTHA BANK OF BARODA(606985)
119 NAGAPATTINAM TN-14-001-012-012/8-A
(MANJAKOLLAI) 		2914001000NRG23130120232183237 13/01/2023 MYTHILI 2914001WL045503 MYTHILI 00546 CIUB0000006 1100 1100 Processed 03/02/2023 037293709 MYTHILI CITY UNION BANK LIMITED(607324)
120 NAGAPATTINAM TN-14-001-012-012/85-A
(MANJAKOLLAI) 		2914001000NRG23130120232183240 13/01/2023 JEEVA 2914001WL045503 JEEVA 00546 CIUB0000006 1320 1320 Processed 03/02/2023 037293709 JEEVA INDIAN BANK(607105)
121 NAGAPATTINAM TN-14-001-012-012/86-A
(MANJAKOLLAI) 		2914001000NRG23130120232183241 13/01/2023 KATHAYI 2914001WL045503 KATHAYI 00546 CIUB0000006 1320 1320 Processed 03/02/2023 037293709 KATHAYI CITY UNION BANK LIMITED(607324)
122 NAGAPATTINAM TN-14-001-012-012/9-A
(MANJAKOLLAI) 		2914001000NRG23130120232183242 13/01/2023 JAMUNARANI 2914001WL045503 JAMUNARANI 00546 CIUB0000006 1320 1320 Processed 03/02/2023 037293709 JAMUNARANI CITY UNION BANK LIMITED(607324)
123 NAGAPATTINAM TN-14-001-012-012/90-A
(MANJAKOLLAI) 		2914001000NRG23130120232183243 13/01/2023 KAVERI 2914001WL045503 KAVERI 00546 CIUB0000006 1320 1320 Processed 03/02/2023 037293709 KAVERI CITY UNION BANK LIMITED(607324)
124 NAGAPATTINAM TN-14-001-012-012/94-B
(MANJAKOLLAI) 		2914001000NRG23130120232183245 13/01/2023 KILIYAMMAL 2914001WL045503 KILIYAMMAL 00546 CIUB0000006 1320 1320 Processed 03/02/2023 037293709 KILIYAMMAL CITY UNION BANK LIMITED(607324)
125 NAGAPATTINAM TN-14-001-012-012/95-A
(MANJAKOLLAI) 		2914001000NRG23130120232183246 13/01/2023 UMA 2914001WL045503 UMA 00546 CIUB0000006 1320 1320 Processed 03/02/2023 037293709 UMA CITY UNION BANK LIMITED(607324)
126 NAGAPATTINAM TN-14-001-012-012/96-A
(MANJAKOLLAI) 		2914001000NRG23130120232183247 13/01/2023 GUNASEKARAN 2914001WL045503 GUNASEKARAN 00546 CIUB0000006 880 880 Processed 03/02/2023 037293709 GUNASEKARAN CITY UNION BANK LIMITED(607324)
127 NAGAPATTINAM TN-14-001-012-012/98-A
(MANJAKOLLAI) 		2914001000NRG23130120232183248 13/01/2023 KUMAR 2914001WL045503 KUMAR 00546 CIUB0000006 1320 1320 Processed 03/02/2023 037293709 KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 130606 130606
128 NAGAPATTINAM TN-14-001-012-002/516-A
(MANJAKOLLAI) 		2914001000NRG23130120232183112 13/01/2023 Vembu 2914001WL045503 Vembu 00546 CIUB0000462 1320 1320 Processed 03/02/2023 037293709 Vembu INDIAN OVERSEAS BANK(508541)
129 NAGAPATTINAM TN-14-001-012-002/525-A
(MANJAKOLLAI) 		2914001000NRG23130120232183114 13/01/2023 Buvaneswari 2914001WL045503 Buvaneswari 00546 CIUB0000462 660 660 Processed 02/02/2023 037293709 Buvaneswari STATE BANK OF INDIA(508548)
130 NAGAPATTINAM TN-14-001-012-002/553-A
(MANJAKOLLAI) 		2914001000NRG23130120232183121 13/01/2023 Kalaiselvi 2914001WL045503 Kalaiselvi 00546 CIUB0000462 1100 1100 Processed 02/02/2023 037293709 Kalaiselvi FINCARE SMALL FINANCE BANK LTD(608304)
131 NAGAPATTINAM TN-14-001-012-002/573-A
(MANJAKOLLAI) 		2914001000NRG23130120232183122 13/01/2023 Malathi 2914001WL045503 Malathi 00546 CIUB0000462 880 880 Processed 03/02/2023 037293709 Malathi INDIAN BANK(607105)
132 NAGAPATTINAM TN-14-001-012-012/24-A
(MANJAKOLLAI) 		2914001000NRG23130120232183164 13/01/2023 KILIYAMMAL 2914001WL045503 KILIYAMMAL 00546 CIUB0000462 1320 1320 Processed 03/02/2023 037293709 KILIYAMMAL CITY UNION BANK LIMITED(607324)
133 NAGAPATTINAM TN-14-001-012-012/264-A
(MANJAKOLLAI) 		2914001000NRG23130120232183173 13/01/2023 RASU DEVAR 2914001WL045503 RASU DEVAR 00546 CIUB0000462 1320 1320 Processed 03/02/2023 037293709 RASU DEVAR CITY UNION BANK LIMITED(607324)
SubTotal 6600 6600
Total 157666 157666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_130123APB_FTO_1443311 Bank of Baroda BARB0NAGAPA NAGAPATTINAM TN 2200
2 NAGAPATTINAM TN2914001_130123APB_FTO_1443311 Canara Bank CNRB0001212 NAGAPATTINAM 4840
3 NAGAPATTINAM TN2914001_130123APB_FTO_1443311 Indian Bank IDIB000N004 NAGAPATTINAM 3080
4 NAGAPATTINAM TN2914001_130123APB_FTO_1443311 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 2420
5 NAGAPATTINAM TN2914001_130123APB_FTO_1443311 Punjab National Bank PUNB0130410 Nagapattinam 1320
6 NAGAPATTINAM TN2914001_130123APB_FTO_1443311 State Bank of India SBIN0000879 NAGAPATTINAM 3960
7 NAGAPATTINAM TN2914001_130123APB_FTO_1443311 UCO BANK UCBA0000137 NAGAPATTINAM 2640
8 NAGAPATTINAM TN2914001_130123APB_FTO_1443311 City Union Bank CIUB0000006 NAGAPATTINAM 130606
9 NAGAPATTINAM TN2914001_130123APB_FTO_1443311 City Union Bank CIUB0000462 MANJAKOLLAI 6600

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