Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:51:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_050123APB_FTO_1390885
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-14-001-002-001/341-A
(AGRAORATHUR) 		2914001000NRG23050120232090043 05/01/2023 LATHA 2914001WL043727 LATHA 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 LATHA CANARA BANK(508532)
2 NAGAPATTINAM TN-14-001-002-002/100-A
(AGRAORATHUR) 		2914001000NRG23050120232090044 05/01/2023 SRINIYAMMAL 2914001WL043727 SRINIYAMMAL 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 SRINIYAMMAL CANARA BANK(508532)
3 NAGAPATTINAM TN-14-001-002-002/104-A
(AGRAORATHUR) 		2914001000NRG23050120232090045 05/01/2023 PACKIRISAMY 2914001WL043727 PACKIRISAMY 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 PACKIRISAMY CANARA BANK(508532)
4 NAGAPATTINAM TN-14-001-002-002/107-A
(AGRAORATHUR) 		2914001000NRG23050120232090046 05/01/2023 ANITHA 2914001WL043727 ANITHA 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 ANITHA FINCARE SMALL FINANCE BANK LTD(608304)
5 NAGAPATTINAM TN-14-001-002-002/109-A
(AGRAORATHUR) 		2914001000NRG23050120232090047 05/01/2023 SAGUNTHALA 2914001WL043727 SAGUNTHALA 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 SAGUNTHALA CANARA BANK(508532)
6 NAGAPATTINAM TN-14-001-002-002/113-A
(AGRAORATHUR) 		2914001000NRG23050120232090048 05/01/2023 INDIRA 2914001WL043727 INDIRA 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 INDIRA CANARA BANK(508532)
7 NAGAPATTINAM TN-14-001-002-002/116-A
(AGRAORATHUR) 		2914001000NRG23050120232090049 05/01/2023 DURAISAMY 2914001WL043727 DURAISAMY 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 DURAISAMY CANARA BANK(508532)
8 NAGAPATTINAM TN-14-001-002-002/117-A
(AGRAORATHUR) 		2914001000NRG23050120232090050 05/01/2023 LALITHA 2914001WL043727 LALITHA 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 LALITHA CANARA BANK(508532)
9 NAGAPATTINAM TN-14-001-002-002/12-A
(AGRAORATHUR) 		2914001000NRG23050120232090051 05/01/2023 BATHMAVATHY 2914001WL043727 BATHMAVATHY 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 BATHMAVATHY CANARA BANK(508532)
10 NAGAPATTINAM TN-14-001-002-002/129-A
(AGRAORATHUR) 		2914001000NRG23050120232090052 05/01/2023 MANJULA 2914001WL043727 MANJULA 00078 CNRB0001212 1380 1380 Processed 02/02/2023 018558379 MANJULA INDIAN OVERSEAS BANK(508541)
11 NAGAPATTINAM TN-14-001-002-002/13-A
(AGRAORATHUR) 		2914001000NRG23050120232090053 05/01/2023 ANJAMMAL 2914001WL043727 ANJAMMAL 00078 CNRB0001212 1380 1380 Processed 02/02/2023 018558379 ANJAMMAL RATNAKAR BANK(607393)
12 NAGAPATTINAM TN-14-001-002-002/132-A
(AGRAORATHUR) 		2914001000NRG23050120232090054 05/01/2023 MALLIKA 2914001WL043727 MALLIKA 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 MALLIKA CANARA BANK(508532)
13 NAGAPATTINAM TN-14-001-002-002/134-A
(AGRAORATHUR) 		2914001000NRG23050120232090055 05/01/2023 PAPPATHI 2914001WL043727 PAPPATHI 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 PAPPATHI CANARA BANK(508532)
14 NAGAPATTINAM TN-14-001-002-002/137-A
(AGRAORATHUR) 		2914001000NRG23050120232090056 05/01/2023 Pakiriyamal 2914001WL043727 Pakiriyamal 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 Pakiriyamal CANARA BANK(508532)
15 NAGAPATTINAM TN-14-001-002-002/139-A
(AGRAORATHUR) 		2914001000NRG23050120232090057 05/01/2023 POONGOTHAI 2914001WL043727 POONGOTHAI 00078 CNRB0001212 1150 1150 Processed 01/02/2023 018558379 POONGOTHAI CANARA BANK(508532)
16 NAGAPATTINAM TN-14-001-002-002/143-A
(AGRAORATHUR) 		2914001000NRG23050120232090058 05/01/2023 SELVI 2914001WL043727 SELVI 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 SELVI CANARA BANK(508532)
17 NAGAPATTINAM TN-14-001-002-002/144-A
(AGRAORATHUR) 		2914001000NRG23050120232090059 05/01/2023 PUSHPAVALLI 2914001WL043727 PUSHPAVALLI 00078 CNRB0001212 1150 1150 Processed 01/02/2023 018558379 PUSHPAVALLI CANARA BANK(508532)
18 NAGAPATTINAM TN-14-001-002-002/145-A
(AGRAORATHUR) 		2914001000NRG23050120232090060 05/01/2023 THIYAGASUNDARAM 2914001WL043727 THIYAGASUNDARAM 00078 CNRB0001212 1150 1150 Processed 01/02/2023 018558379 THIYAGASUNDARAM CANARA BANK(508532)
19 NAGAPATTINAM TN-14-001-002-002/148-A
(AGRAORATHUR) 		2914001000NRG23050120232090061 05/01/2023 LALITHA 2914001WL043727 LALITHA 00078 CNRB0001212 1150 1150 Processed 01/02/2023 018558379 LALITHA CANARA BANK(508532)
20 NAGAPATTINAM TN-14-001-002-002/15-A
(AGRAORATHUR) 		2914001000NRG23050120232090062 05/01/2023 SARASWATHI 2914001WL043727 SARASWATHI 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 SARASWATHI CANARA BANK(508532)
21 NAGAPATTINAM TN-14-001-002-002/151-A
(AGRAORATHUR) 		2914001000NRG23050120232090063 05/01/2023 GOVINDARAJ 2914001WL043727 GOVINDARAJ 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 GOVINDARAJ CANARA BANK(508532)
22 NAGAPATTINAM TN-14-001-002-002/159-A
(AGRAORATHUR) 		2914001000NRG23050120232090065 05/01/2023 GANDHIMATHI 2914001WL043727 GANDHIMATHI 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 GANDHIMATHI CANARA BANK(508532)
23 NAGAPATTINAM TN-14-001-002-002/165-A
(AGRAORATHUR) 		2914001000NRG23050120232090066 05/01/2023 TAMILARASI 2914001WL043727 TAMILARASI 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 TAMILARASI CANARA BANK(508532)
24 NAGAPATTINAM TN-14-001-002-002/169-A
(AGRAORATHUR) 		2914001000NRG23050120232090067 05/01/2023 SENGAMALASELVI 2914001WL043727 SENGAMALASELVI 00078 CNRB0001212 1150 1150 Processed 01/02/2023 018558379 SENGAMALASELVI SOUTH INDIAN BANK(607167)
25 NAGAPATTINAM TN-14-001-002-002/17-A
(AGRAORATHUR) 		2914001000NRG23050120232090068 05/01/2023 KALAISELVI 2914001WL043727 KALAISELVI 00078 CNRB0001212 1150 1150 Processed 01/02/2023 018558379 KALAISELVI CANARA BANK(508532)
26 NAGAPATTINAM TN-14-001-002-002/175-A
(AGRAORATHUR) 		2914001000NRG23050120232090069 05/01/2023 REVATHI 2914001WL043727 REVATHI 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 REVATHI CANARA BANK(508532)
27 NAGAPATTINAM TN-14-001-002-002/182-A
(AGRAORATHUR) 		2914001000NRG23050120232090070 05/01/2023 GOWRI 2914001WL043727 GOWRI 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 GOWRI CANARA BANK(508532)
28 NAGAPATTINAM TN-14-001-002-002/185-A
(AGRAORATHUR) 		2914001000NRG23050120232090071 05/01/2023 Valarmathy 2914001WL043727 Valarmathy 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 Valarmathy FINCARE SMALL FINANCE BANK LTD(608304)
29 NAGAPATTINAM TN-14-001-002-002/2-A
(AGRAORATHUR) 		2914001000NRG23050120232090072 05/01/2023 INDIRA 2914001WL043727 INDIRA 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 INDIRA CANARA BANK(508532)
30 NAGAPATTINAM TN-14-001-002-002/20-A
(AGRAORATHUR) 		2914001000NRG23050120232090073 05/01/2023 INDIRANI 2914001WL043727 INDIRANI 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 INDIRANI CANARA BANK(508532)
31 NAGAPATTINAM TN-14-001-002-002/203-A
(AGRAORATHUR) 		2914001000NRG23050120232090074 05/01/2023 KAVITHA 2914001WL043727 KAVITHA 00078 CNRB0001212 1380 1380 Processed 02/02/2023 018558379 KAVITHA INDIAN OVERSEAS BANK(508541)
32 NAGAPATTINAM TN-14-001-002-002/21-A
(AGRAORATHUR) 		2914001000NRG23050120232090075 05/01/2023 THILAGAVATHY 2914001WL043727 THILAGAVATHY 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 THILAGAVATHY CANARA BANK(508532)
33 NAGAPATTINAM TN-14-001-002-002/213-b
(AGRAORATHUR) 		2914001000NRG23050120232090076 05/01/2023 TAMILMANI 2914001WL043727 TAMILMANI 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 TAMILMANI CANARA BANK(508532)
34 NAGAPATTINAM TN-14-001-002-002/214-B
(AGRAORATHUR) 		2914001000NRG23050120232090077 05/01/2023 KALAIVANI 2914001WL043727 KALAIVANI 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 KALAIVANI CANARA BANK(508532)
35 NAGAPATTINAM TN-14-001-002-002/216-A
(AGRAORATHUR) 		2914001000NRG23050120232090078 05/01/2023 AMARAVATHI 2914001WL043727 AMARAVATHI 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 AMARAVATHI CANARA BANK(508532)
36 NAGAPATTINAM TN-14-001-002-002/217-A
(AGRAORATHUR) 		2914001000NRG23050120232090079 05/01/2023 BHARATHI 2914001WL043727 BHARATHI 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 BHARATHI CANARA BANK(508532)
37 NAGAPATTINAM TN-14-001-002-002/22-A
(AGRAORATHUR) 		2914001000NRG23050120232090080 05/01/2023 SEETHALAKSHMI 2914001WL043727 SEETHALAKSHMI 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 SEETHALAKSHMI CANARA BANK(508532)
38 NAGAPATTINAM TN-14-001-002-002/221-A
(AGRAORATHUR) 		2914001000NRG23050120232090081 05/01/2023 THAMILARASI 2914001WL043727 THAMILARASI 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 THAMILARASI CANARA BANK(508532)
39 NAGAPATTINAM TN-14-001-002-002/231-A
(AGRAORATHUR) 		2914001000NRG23050120232090082 05/01/2023 MAITHILI 2914001WL043727 MAITHILI 00078 CNRB0001212 1380 1380 Processed 02/02/2023 018558379 MAITHILI INDIAN OVERSEAS BANK(508541)
40 NAGAPATTINAM TN-14-001-002-002/232-A
(AGRAORATHUR) 		2914001000NRG23050120232090083 05/01/2023 MANJULA 2914001WL043727 MANJULA 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 MANJULA CANARA BANK(508532)
41 NAGAPATTINAM TN-14-001-002-002/234-A
(AGRAORATHUR) 		2914001000NRG23050120232090084 05/01/2023 RAMAYI 2914001WL043727 RAMAYI 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 RAMAYI CANARA BANK(508532)
42 NAGAPATTINAM TN-14-001-002-002/239-A
(AGRAORATHUR) 		2914001000NRG23050120232090085 05/01/2023 PREMA 2914001WL043727 PREMA 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 PREMA CANARA BANK(508532)
43 NAGAPATTINAM TN-14-001-002-002/242-A
(AGRAORATHUR) 		2914001000NRG23050120232090086 05/01/2023 MAHALAKSHMI 2914001WL043727 MAHALAKSHMI 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 MAHALAKSHMI CANARA BANK(508532)
44 NAGAPATTINAM TN-14-001-002-002/271-A
(AGRAORATHUR) 		2914001000NRG23050120232090087 05/01/2023 SAROJA 2914001WL043727 SAROJA 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 SAROJA CANARA BANK(508532)
45 NAGAPATTINAM TN-14-001-002-002/272-A
(AGRAORATHUR) 		2914001000NRG23050120232090088 05/01/2023 DHANAMANI 2914001WL043727 DHANAMANI 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 DHANAMANI CANARA BANK(508532)
46 NAGAPATTINAM TN-14-001-002-002/275-A
(AGRAORATHUR) 		2914001000NRG23050120232090089 05/01/2023 MALARKODI 2914001WL043727 MALARKODI 00078 CNRB0001212 1150 1150 Processed 01/02/2023 018558379 MALARKODI CANARA BANK(508532)
47 NAGAPATTINAM TN-14-001-002-002/277-A
(AGRAORATHUR) 		2914001000NRG23050120232090090 05/01/2023 LOGAMBAL 2914001WL043727 LOGAMBAL 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 LOGAMBAL CANARA BANK(508532)
48 NAGAPATTINAM TN-14-001-002-002/280-A
(AGRAORATHUR) 		2914001000NRG23050120232090091 05/01/2023 MALATHI 2914001WL043727 MALATHI 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 MALATHI CANARA BANK(508532)
49 NAGAPATTINAM TN-14-001-002-002/281-A
(AGRAORATHUR) 		2914001000NRG23050120232090092 05/01/2023 USHA 2914001WL043727 USHA 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 USHA CANARA BANK(508532)
50 NAGAPATTINAM TN-14-001-002-002/282-A
(AGRAORATHUR) 		2914001000NRG23050120232090093 05/01/2023 BREMA 2914001WL043727 BREMA 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 BREMA CANARA BANK(508532)
51 NAGAPATTINAM TN-14-001-002-002/283-A
(AGRAORATHUR) 		2914001000NRG23050120232090094 05/01/2023 SELVARANI 2914001WL043727 SELVARANI 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 SELVARANI CANARA BANK(508532)
52 NAGAPATTINAM TN-14-001-002-002/286-A
(AGRAORATHUR) 		2914001000NRG23050120232090095 05/01/2023 JOTHI 2914001WL043727 JOTHI 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 JOTHI CANARA BANK(508532)
53 NAGAPATTINAM TN-14-001-002-002/288-A
(AGRAORATHUR) 		2914001000NRG23050120232090096 05/01/2023 SALOCHANA 2914001WL043727 SALOCHANA 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 SALOCHANA CANARA BANK(508532)
54 NAGAPATTINAM TN-14-001-002-002/29-A
(AGRAORATHUR) 		2914001000NRG23050120232090097 05/01/2023 THAMARAISELVI 2914001WL043727 THAMARAISELVI 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 THAMARAISELVI CANARA BANK(508532)
55 NAGAPATTINAM TN-14-001-002-002/290-A
(AGRAORATHUR) 		2914001000NRG23050120232090098 05/01/2023 SELVAMANI 2914001WL043727 SELVAMANI 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 SELVAMANI CANARA BANK(508532)
56 NAGAPATTINAM TN-14-001-002-002/291-A
(AGRAORATHUR) 		2914001000NRG23050120232090099 05/01/2023 LAKSHMI 2914001WL043727 LAKSHMI 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 LAKSHMI CANARA BANK(508532)
57 NAGAPATTINAM TN-14-001-002-002/295-A
(AGRAORATHUR) 		2914001000NRG23050120232090100 05/01/2023 VALAMBAL 2914001WL043727 VALAMBAL 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 VALAMBAL CANARA BANK(508532)
58 NAGAPATTINAM TN-14-001-002-002/300-A
(AGRAORATHUR) 		2914001000NRG23050120232090101 05/01/2023 PAKKRIYAMMAL 2914001WL043727 PAKKRIYAMMAL 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 PAKKRIYAMMAL CANARA BANK(508532)
59 NAGAPATTINAM TN-14-001-002-002/303-A
(AGRAORATHUR) 		2914001000NRG23050120232090102 05/01/2023 UMA 2914001WL043727 UMA 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 UMA CANARA BANK(508532)
60 NAGAPATTINAM TN-14-001-002-002/323-a
(AGRAORATHUR) 		2914001000NRG23050120232090103 05/01/2023 VENUGOPAL 2914001WL043727 VENUGOPAL 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 VENUGOPAL CANARA BANK(508532)
61 NAGAPATTINAM TN-14-001-002-002/354-A
(AGRAORATHUR) 		2914001000NRG23050120232090105 05/01/2023 KALIYAMMAL 2914001WL043727 KALIYAMMAL 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 KALIYAMMAL CANARA BANK(508532)
62 NAGAPATTINAM TN-14-001-002-002/355-A
(AGRAORATHUR) 		2914001000NRG23050120232090106 05/01/2023 MANIMEGALAI 2914001WL043727 MANIMEGALAI 00078 CNRB0001212 1150 1150 Processed 01/02/2023 018558379 MANIMEGALAI CANARA BANK(508532)
63 NAGAPATTINAM TN-14-001-002-002/362-A
(AGRAORATHUR) 		2914001000NRG23050120232090107 05/01/2023 PAPPATHI 2914001WL043727 PAPPATHI 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 PAPPATHI CANARA BANK(508532)
64 NAGAPATTINAM TN-14-001-002-002/366-A
(AGRAORATHUR) 		2914001000NRG23050120232090108 05/01/2023 MAHALAKSHMI 2914001WL043727 MAHALAKSHMI 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 MAHALAKSHMI CANARA BANK(508532)
65 NAGAPATTINAM TN-14-001-002-002/369-A
(AGRAORATHUR) 		2914001000NRG23050120232090109 05/01/2023 SUJATHA 2914001WL043727 SUJATHA 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 SUJATHA CANARA BANK(508532)
66 NAGAPATTINAM TN-14-001-002-002/380-A
(AGRAORATHUR) 		2914001000NRG23050120232090110 05/01/2023 MUNIYAMMAL 2914001WL043727 MUNIYAMMAL 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 MUNIYAMMAL CANARA BANK(508532)
67 NAGAPATTINAM TN-14-001-002-002/386-A
(AGRAORATHUR) 		2914001000NRG23050120232090111 05/01/2023 GANDHIMATHI 2914001WL043727 GANDHIMATHI 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 GANDHIMATHI TAMILNAD MERCANTILE BANK LTD.(607187)
68 NAGAPATTINAM TN-14-001-002-002/390-A
(AGRAORATHUR) 		2914001000NRG23050120232090112 05/01/2023 SUMATHI 2914001WL043727 SUMATHI 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 SUMATHI CANARA BANK(508532)
69 NAGAPATTINAM TN-14-001-002-002/391-A
(AGRAORATHUR) 		2914001000NRG23050120232090113 05/01/2023 PASUMATHI 2914001WL043727 PASUMATHI 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 PASUMATHI CANARA BANK(508532)
70 NAGAPATTINAM TN-14-001-002-002/397-A
(AGRAORATHUR) 		2914001000NRG23050120232090114 05/01/2023 SARASWATHI 2914001WL043727 SARASWATHI 00078 CNRB0001212 1380 1380 Processed 02/02/2023 018558379 SARASWATHI INDIAN OVERSEAS BANK(508541)
71 NAGAPATTINAM TN-14-001-002-002/399-A
(AGRAORATHUR) 		2914001000NRG23050120232090115 05/01/2023 DEVI 2914001WL043727 DEVI 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 DEVI CANARA BANK(508532)
72 NAGAPATTINAM TN-14-001-002-002/400-A
(AGRAORATHUR) 		2914001000NRG23050120232090116 05/01/2023 RAMZAN BEEVI 2914001WL043727 RAMZAN BEEVI 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 RAMZAN BEEVI FINCARE SMALL FINANCE BANK LTD(608304)
73 NAGAPATTINAM TN-14-001-002-002/401-A
(AGRAORATHUR) 		2914001000NRG23050120232090117 05/01/2023 ANWARYA 2914001WL043727 ANWARYA 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 ANWARYA CANARA BANK(508532)
74 NAGAPATTINAM TN-14-001-002-002/406-A
(AGRAORATHUR) 		2914001000NRG23050120232090119 05/01/2023 MAHESWARI 2914001WL043727 MAHESWARI 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 MAHESWARI FINCARE SMALL FINANCE BANK LTD(608304)
75 NAGAPATTINAM TN-14-001-002-002/408-A
(AGRAORATHUR) 		2914001000NRG23050120232090120 05/01/2023 KOWSALYA 2914001WL043727 KOWSALYA 00078 CNRB0001212 1380 1380 Processed 02/02/2023 018558379 KOWSALYA INDIAN OVERSEAS BANK(508541)
76 NAGAPATTINAM TN-14-001-002-002/411-A
(AGRAORATHUR) 		2914001000NRG23050120232090122 05/01/2023 DURGA 2914001WL043727 DURGA 00078 CNRB0001212 1380 1380 Processed 02/02/2023 018558379 DURGA INDIAN OVERSEAS BANK(508541)
77 NAGAPATTINAM TN-14-001-002-002/413-A
(AGRAORATHUR) 		2914001000NRG23050120232090124 05/01/2023 ABINAYA 2914001WL043727 ABINAYA 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 ABINAYA STATE BANK OF INDIA(508548)
78 NAGAPATTINAM TN-14-001-002-002/433-A
(AGRAORATHUR) 		2914001000NRG23050120232090127 05/01/2023 MANI 2914001WL043727 MANI 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 MANI CANARA BANK(508532)
79 NAGAPATTINAM TN-14-001-002-002/437-A
(AGRAORATHUR) 		2914001000NRG23050120232090128 05/01/2023 GEETHA 2914001WL043727 GEETHA 00078 CNRB0001212 1380 1380 Processed 02/02/2023 018558379 GEETHA PUNJAB NATIONAL BANK(508568)
80 NAGAPATTINAM TN-14-001-002-002/5-A
(AGRAORATHUR) 		2914001000NRG23050120232090130 05/01/2023 RANI 2914001WL043727 RANI 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 RANI CANARA BANK(508532)
81 NAGAPATTINAM TN-14-001-002-002/53-A
(AGRAORATHUR) 		2914001000NRG23050120232090131 05/01/2023 KANNAN 2914001WL043727 KANNAN 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 KANNAN CANARA BANK(508532)
82 NAGAPATTINAM TN-14-001-002-002/58-A
(AGRAORATHUR) 		2914001000NRG23050120232090132 05/01/2023 CHANDRA 2914001WL043727 CHANDRA 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 CHANDRA CANARA BANK(508532)
83 NAGAPATTINAM TN-14-001-002-002/59-A
(AGRAORATHUR) 		2914001000NRG23050120232090133 05/01/2023 PUNITHA 2914001WL043727 PUNITHA 00078 CNRB0001212 1686 1686 Processed 01/02/2023 018558379 PUNITHA CANARA BANK(508532)
84 NAGAPATTINAM TN-14-001-002-002/6-A
(AGRAORATHUR) 		2914001000NRG23050120232090134 05/01/2023 MUTHAMMAL 2914001WL043727 MUTHAMMAL 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 MUTHAMMAL CANARA BANK(508532)
85 NAGAPATTINAM TN-14-001-002-002/60-A
(AGRAORATHUR) 		2914001000NRG23050120232090135 05/01/2023 JOTHI 2914001WL043727 JOTHI 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 JOTHI CANARA BANK(508532)
86 NAGAPATTINAM TN-14-001-002-002/62-A
(AGRAORATHUR) 		2914001000NRG23050120232090136 05/01/2023 PAPPATHI 2914001WL043727 PAPPATHI 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 PAPPATHI CANARA BANK(508532)
87 NAGAPATTINAM TN-14-001-002-002/65-A
(AGRAORATHUR) 		2914001000NRG23050120232090137 05/01/2023 GUNAVATHI 2914001WL043727 GUNAVATHI 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 GUNAVATHI CANARA BANK(508532)
88 NAGAPATTINAM TN-14-001-002-002/7-A
(AGRAORATHUR) 		2914001000NRG23050120232090139 05/01/2023 TAMILARASI 2914001WL043727 TAMILARASI 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 TAMILARASI CANARA BANK(508532)
89 NAGAPATTINAM TN-14-001-002-002/74-A
(AGRAORATHUR) 		2914001000NRG23050120232090140 05/01/2023 JAYARANI 2914001WL043727 JAYARANI 00078 CNRB0001212 690 690 Processed 01/02/2023 018558379 JAYARANI CANARA BANK(508532)
90 NAGAPATTINAM TN-14-001-002-002/8-A
(AGRAORATHUR) 		2914001000NRG23050120232090141 05/01/2023 SUSILA 2914001WL043727 SUSILA 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 SUSILA CANARA BANK(508532)
91 NAGAPATTINAM TN-14-001-002-002/84-A
(AGRAORATHUR) 		2914001000NRG23050120232090142 05/01/2023 MEENA 2914001WL043727 MEENA 00078 CNRB0001212 1686 1686 Processed 01/02/2023 018558379 MEENA CANARA BANK(508532)
92 NAGAPATTINAM TN-14-001-002-002/85-A
(AGRAORATHUR) 		2914001000NRG23050120232090143 05/01/2023 ARULDOSS 2914001WL043727 ARULDOSS 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 ARULDOSS CANARA BANK(508532)
93 NAGAPATTINAM TN-14-001-002-002/85-A
(AGRAORATHUR) 		2914001000NRG23050120232090144 05/01/2023 SARASU 2914001WL043727 SARASU 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 SARASU CANARA BANK(508532)
94 NAGAPATTINAM TN-14-001-002-002/86-A
(AGRAORATHUR) 		2914001000NRG23050120232090145 05/01/2023 JAYACHITRA 2914001WL043727 JAYACHITRA 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 JAYACHITRA CANARA BANK(508532)
95 NAGAPATTINAM TN-14-001-002-002/87-A
(AGRAORATHUR) 		2914001000NRG23050120232090146 05/01/2023 RANI 2914001WL043727 RANI 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 RANI CANARA BANK(508532)
96 NAGAPATTINAM TN-14-001-002-002/90-A
(AGRAORATHUR) 		2914001000NRG23050120232090147 05/01/2023 KALA 2914001WL043727 KALA 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 KALA CANARA BANK(508532)
97 NAGAPATTINAM TN-14-001-002-002/91-A
(AGRAORATHUR) 		2914001000NRG23050120232090148 05/01/2023 MANIMEGALAI 2914001WL043727 MANIMEGALAI 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 MANIMEGALAI FINCARE SMALL FINANCE BANK LTD(608304)
98 NAGAPATTINAM TN-14-001-002-002/94-A
(AGRAORATHUR) 		2914001000NRG23050120232090149 05/01/2023 KALIYAPERUMAL 2914001WL043727 KALIYAPERUMAL 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 KALIYAPERUMAL CANARA BANK(508532)
99 NAGAPATTINAM TN-14-001-002-002/96-A
(AGRAORATHUR) 		2914001000NRG23050120232090150 05/01/2023 SELVI 2914001WL043727 SELVI 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 SELVI CANARA BANK(508532)
100 NAGAPATTINAM TN-14-001-002-005/335-A
(AGRAORATHUR) 		2914001000NRG23050120232090151 05/01/2023 GOMATHI 2914001WL043727 GOMATHI 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 GOMATHI TAMILNAD MERCANTILE BANK LTD.(607187)
101 NAGAPATTINAM TN-14-001-002-005/339-A
(AGRAORATHUR) 		2914001000NRG23050120232090152 05/01/2023 REENA 2914001WL043727 REENA 00078 CNRB0001212 1686 1686 Processed 01/02/2023 018558379 REENA CANARA BANK(508532)
102 NAGAPATTINAM TN-14-001-002-005/356-B
(AGRAORATHUR) 		2914001000NRG23050120232090153 05/01/2023 PORSELVI 2914001WL043727 PORSELVI 00078 CNRB0001212 1380 1380 Processed 01/02/2023 018558379 PORSELVI CANARA BANK(508532)
SubTotal 139148 139148
103 NAGAPATTINAM TN-14-001-002-002/414-A
(AGRAORATHUR) 		2914001000NRG23050120232090125 05/01/2023 KALAIVANI 2914001WL043727 KALAIVANI 00177 IOBA0000062 1380 1380 Processed 01/02/2023 018558379 KALAIVANI BANK OF INDIA(508505)
SubTotal 1380 1380
104 NAGAPATTINAM TN-14-001-002-002/404-A
(AGRAORATHUR) 		2914001000NRG23050120232090118 05/01/2023 MATHAVI 2914001WL043727 MATHAVI 00177 IOBA0000238 1380 1380 Processed 02/02/2023 018558379 MATHAVI INDIAN BANK(607105)
105 NAGAPATTINAM TN-14-001-002-005/426-A
(AGRAORATHUR) 		2914001000NRG23050120232090154 05/01/2023 AROCKIYADIVYA 2914001WL043727 AROCKIYADIVYA 00177 IOBA0000238 1380 1380 Processed 02/02/2023 018558379 AROCKIYADIVYA INDIAN OVERSEAS BANK(508541)
SubTotal 2760 2760
106 NAGAPATTINAM TN-14-001-002-002/412-A
(AGRAORATHUR) 		2914001000NRG23050120232090123 05/01/2023 MANIMEGALAI 2914001WL043727 MANIMEGALAI 00437 TMBL0000357 1380 1380 Processed 01/02/2023 018558379 MANIMEGALAI CANARA BANK(508532)
107 NAGAPATTINAM TN-14-001-002-002/417-A
(AGRAORATHUR) 		2914001000NRG23050120232090126 05/01/2023 DURGA 2914001WL043727 DURGA 00437 TMBL0000357 1380 1380 Processed 01/02/2023 018558379 DURGA CANARA BANK(508532)
SubTotal 2760 2760
Total 146048 146048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_050123APB_FTO_1390885 Canara Bank CNRB0001212 NAGAPATTINAM 139148
2 NAGAPATTINAM TN2914001_050123APB_FTO_1390885 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 1380
3 NAGAPATTINAM TN2914001_050123APB_FTO_1390885 Indian Overseas Bank IOBA0000238 SIKKAL 2760
4 NAGAPATTINAM TN2914001_050123APB_FTO_1390885 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 2760

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