Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:28:55 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_310123APB_FTO_1513917
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-14-001-027-005/499-A
(VADAGUDI) 		2914001000NRG23310120232289826 31/01/2023 Subha 2914001WL047802 Subha 00048 BKID0008132 800 800 Processed 08/02/2023 010082790 Subha BANK OF INDIA(508505)
SubTotal 800 800
2 NAGAPATTINAM TN-14-001-027-005/542-B
(VADAGUDI) 		2914001000NRG23310120232289833 31/01/2023 Susmitha 2914001WL047802 Susmitha 00176 IDIB000M318 1200 1200 Processed 08/02/2023 010082790 Susmitha PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
3 NAGAPATTINAM TN-14-001-027-004/215-A
(VADAGUDI) 		2914001000NRG23310120232289805 31/01/2023 PAPPA 2914001WL047802 PAPPA 00176 IDIB000N077 1000 1000 Processed 08/02/2023 010082790 PAPPA INDIAN BANK(607105)
4 NAGAPATTINAM TN-14-001-027-004/442-A
(VADAGUDI) 		2914001000NRG23310120232289806 31/01/2023 ANNALAKSHMI 2914001WL047802 ANNALAKSHMI 00176 IDIB000N077 1200 1200 Processed 08/02/2023 010082790 ANNALAKSHMI INDIAN BANK(607105)
5 NAGAPATTINAM TN-14-001-027-004/443-A
(VADAGUDI) 		2914001000NRG23310120232289807 31/01/2023 ANUSIYA 2914001WL047802 ANUSIYA 00176 IDIB000N077 800 800 Processed 08/02/2023 010082790 ANUSIYA INDIAN BANK(607105)
6 NAGAPATTINAM TN-14-001-027-004/446-A
(VADAGUDI) 		2914001000NRG23310120232289808 31/01/2023 VENILA 2914001WL047802 VENILA 00176 IDIB000N077 600 600 Processed 08/02/2023 010082790 VENILA INDIAN BANK(607105)
7 NAGAPATTINAM TN-14-001-027-004/448-A
(VADAGUDI) 		2914001000NRG23310120232289809 31/01/2023 KANIMOZHI 2914001WL047802 KANIMOZHI 00176 IDIB000N077 1200 1200 Processed 08/02/2023 010082790 KANIMOZHI INDIAN BANK(607105)
8 NAGAPATTINAM TN-14-001-027-005/411-A
(VADAGUDI) 		2914001000NRG23310120232289813 31/01/2023 MALA 2914001WL047802 MALA 00176 IDIB000N077 1200 1200 Processed 08/02/2023 010082790 MALA STATE BANK OF INDIA(508548)
9 NAGAPATTINAM TN-14-001-027-005/415-A
(VADAGUDI) 		2914001000NRG23310120232289814 31/01/2023 thangaponnu 2914001WL047802 thangaponnu 00176 IDIB000N077 1200 1200 Processed 08/02/2023 010082790 thangaponnu INDIAN BANK(607105)
10 NAGAPATTINAM TN-14-001-027-005/418-A
(VADAGUDI) 		2914001000NRG23310120232289815 31/01/2023 PUSHPALATHA 2914001WL047802 PUSHPALATHA 00176 IDIB000N077 1200 1200 Processed 08/02/2023 010082790 PUSHPALATHA INDIAN BANK(607105)
11 NAGAPATTINAM TN-14-001-027-005/419-A
(VADAGUDI) 		2914001000NRG23310120232289817 31/01/2023 JAYAMALINI 2914001WL047802 JAYAMALINI 00176 IDIB000N077 800 800 Processed 08/02/2023 010082790 JAYAMALINI INDIAN OVERSEAS BANK(508541)
12 NAGAPATTINAM TN-14-001-027-005/419-A
(VADAGUDI) 		2914001000NRG23310120232289816 31/01/2023 RANI 2914001WL047802 RANI 00176 IDIB000N077 1200 1200 Processed 08/02/2023 010082790 RANI INDIAN BANK(607105)
13 NAGAPATTINAM TN-14-001-027-005/420-A
(VADAGUDI) 		2914001000NRG23310120232289818 31/01/2023 AZHAGUNILA 2914001WL047802 AZHAGUNILA 00176 IDIB000N077 1200 1200 Processed 08/02/2023 010082790 AZHAGUNILA INDIAN OVERSEAS BANK(508541)
14 NAGAPATTINAM TN-14-001-027-005/421-A
(VADAGUDI) 		2914001000NRG23310120232289819 31/01/2023 SARITHA 2914001WL047802 SARITHA 00176 IDIB000N077 1200 1200 Processed 08/02/2023 010082790 SARITHA INDIAN OVERSEAS BANK(508541)
15 NAGAPATTINAM TN-14-001-027-005/422-A
(VADAGUDI) 		2914001000NRG23310120232289820 31/01/2023 VEMBU 2914001WL047802 VEMBU 00176 IDIB000N077 1000 1000 Processed 08/02/2023 010082790 VEMBU INDIAN OVERSEAS BANK(508541)
16 NAGAPATTINAM TN-14-001-027-005/423-A
(VADAGUDI) 		2914001000NRG23310120232289821 31/01/2023 MAHESHWARI 2914001WL047802 MAHESHWARI 00176 IDIB000N077 1200 1200 Processed 08/02/2023 010082790 MAHESHWARI INDIAN BANK(607105)
17 NAGAPATTINAM TN-14-001-027-005/424-A
(VADAGUDI) 		2914001000NRG23310120232289823 31/01/2023 KALA 2914001WL047802 KALA 00176 IDIB000N077 1200 1200 Processed 08/02/2023 010082790 KALA INDIAN BANK(607105)
18 NAGAPATTINAM TN-14-001-027-005/426-A
(VADAGUDI) 		2914001000NRG23310120232289824 31/01/2023 SARASWATHI 2914001WL047802 SARASWATHI 00176 IDIB000N077 1000 1000 Processed 08/02/2023 010082790 SARASWATHI INDIAN BANK(607105)
19 NAGAPATTINAM TN-14-001-027-005/427-A
(VADAGUDI) 		2914001000NRG23310120232289825 31/01/2023 VINOTHA 2914001WL047802 VINOTHA 00176 IDIB000N077 1200 1200 Processed 08/02/2023 010082790 VINOTHA INDIAN BANK(607105)
20 NAGAPATTINAM TN-14-001-027-005/526-A
(VADAGUDI) 		2914001000NRG23310120232289831 31/01/2023 Devika 2914001WL047802 Devika 00176 IDIB000N077 800 800 Processed 08/02/2023 010082790 Devika FINCARE SMALL FINANCE BANK LTD(608304)
21 NAGAPATTINAM TN-14-001-027-005/545-A
(VADAGUDI) 		2914001000NRG23310120232289834 31/01/2023 Bavani 2914001WL047802 Bavani 00176 IDIB000N077 1200 1200 Processed 08/02/2023 010082790 Bavani INDIAN BANK(607105)
22 NAGAPATTINAM TN-14-001-027-027/101-A
(VADAGUDI) 		2914001000NRG23310120232289835 31/01/2023 Thiyagarajan 2914001WL047802 Thiyagarajan 00176 IDIB000N077 400 400 Processed 08/02/2023 010082790 Thiyagarajan INDIAN OVERSEAS BANK(508541)
23 NAGAPATTINAM TN-14-001-027-027/11-A
(VADAGUDI) 		2914001000NRG23310120232289836 31/01/2023 ANDAL.R 2914001WL047802 ANDAL.R 00176 IDIB000N077 1200 1200 Processed 08/02/2023 010082790 ANDAL.R INDIAN BANK(607105)
24 NAGAPATTINAM TN-14-001-027-027/124-A
(VADAGUDI) 		2914001000NRG23310120232289837 31/01/2023 Lakshmi 2914001WL047802 Lakshmi 00176 IDIB000N077 1200 1200 Processed 08/02/2023 010082790 Lakshmi INDIAN BANK(607105)
25 NAGAPATTINAM TN-14-001-027-027/126-A
(VADAGUDI) 		2914001000NRG23310120232289838 31/01/2023 Vanjalai 2914001WL047802 Vanjalai 00176 IDIB000N077 1200 1200 Processed 08/02/2023 010082790 Vanjalai INDIAN OVERSEAS BANK(508541)
26 NAGAPATTINAM TN-14-001-027-027/128-D
(VADAGUDI) 		2914001000NRG23310120232289839 31/01/2023 SARAVANAPANDIAN 2914001WL047802 SARAVANAPANDIAN 00176 IDIB000N077 1000 1000 Processed 08/02/2023 010082790 SARAVANAPANDIAN INDIAN BANK(607105)
27 NAGAPATTINAM TN-14-001-027-027/128-D
(VADAGUDI) 		2914001000NRG23310120232289840 31/01/2023 SENTHAMARAI 2914001WL047802 SENTHAMARAI 00176 IDIB000N077 1200 1200 Processed 08/02/2023 010082790 SENTHAMARAI INDIAN BANK(607105)
28 NAGAPATTINAM TN-14-001-027-027/14-A
(VADAGUDI) 		2914001000NRG23310120232289841 31/01/2023 VIMALA.P 2914001WL047802 VIMALA.P 00176 IDIB000N077 400 400 Processed 08/02/2023 010082790 VIMALA.P INDIAN BANK(607105)
29 NAGAPATTINAM TN-14-001-027-027/145-B
(VADAGUDI) 		2914001000NRG23310120232289842 31/01/2023 dievanai 2914001WL047802 dievanai 00176 IDIB000N077 1200 1200 Processed 08/02/2023 010082790 dievanai INDIAN BANK(607105)
30 NAGAPATTINAM TN-14-001-027-027/148-A
(VADAGUDI) 		2914001000NRG23310120232289844 31/01/2023 SHANTHI 2914001WL047802 SHANTHI 00176 IDIB000N077 1200 1200 Processed 08/02/2023 010082790 SHANTHI THE KUMBAKONAM CENTRAL CO-OPERATIVE BANK LTD(508720)
31 NAGAPATTINAM TN-14-001-027-027/154-A
(VADAGUDI) 		2914001000NRG23310120232289845 31/01/2023 Inthira 2914001WL047802 Inthira 00176 IDIB000N077 1200 1200 Processed 08/02/2023 010082790 Inthira BANK OF INDIA(508505)
32 NAGAPATTINAM TN-14-001-027-027/157-A
(VADAGUDI) 		2914001000NRG23310120232289846 31/01/2023 PARIMALA.M 2914001WL047802 PARIMALA.M 00176 IDIB000N077 400 400 Processed 08/02/2023 010082790 PARIMALA.M INDIAN BANK(607105)
33 NAGAPATTINAM TN-14-001-027-027/159-A
(VADAGUDI) 		2914001000NRG23310120232289847 31/01/2023 MANIKKAM.P 2914001WL047802 MANIKKAM.P 00176 IDIB000N077 1200 1200 Processed 08/02/2023 010082790 MANIKKAM.P INDIAN OVERSEAS BANK(508541)
34 NAGAPATTINAM TN-14-001-027-027/160-A
(VADAGUDI) 		2914001000NRG23310120232289848 31/01/2023 kalaiselvi 2914001WL047802 kalaiselvi 00176 IDIB000N077 200 200 Processed 08/02/2023 010082790 kalaiselvi INDIAN BANK(607105)
35 NAGAPATTINAM TN-14-001-027-027/162-A
(VADAGUDI) 		2914001000NRG23310120232289849 31/01/2023 THANGAVEL 2914001WL047802 THANGAVEL 00176 IDIB000N077 1000 1000 Processed 08/02/2023 010082790 THANGAVEL INDIAN OVERSEAS BANK(508541)
36 NAGAPATTINAM TN-14-001-027-027/164-A
(VADAGUDI) 		2914001000NRG23310120232289850 31/01/2023 SAGUNTHALA 2914001WL047802 SAGUNTHALA 00176 IDIB000N077 800 800 Processed 08/02/2023 010082790 SAGUNTHALA INDIAN BANK(607105)
37 NAGAPATTINAM TN-14-001-027-027/165-A
(VADAGUDI) 		2914001000NRG23310120232289851 31/01/2023 VANITHA 2914001WL047802 VANITHA 00176 IDIB000N077 1200 1200 Processed 08/02/2023 010082790 VANITHA IDBI BANK(607095)
38 NAGAPATTINAM TN-14-001-027-027/169-A
(VADAGUDI) 		2914001000NRG23310120232289852 31/01/2023 MALLIKA.T 2914001WL047802 MALLIKA.T 00176 IDIB000N077 1200 1200 Processed 08/02/2023 010082790 MALLIKA.T INDIAN BANK(607105)
39 NAGAPATTINAM TN-14-001-027-027/17-A
(VADAGUDI) 		2914001000NRG23310120232289853 31/01/2023 REVATHI.A 2914001WL047802 REVATHI.A 00176 IDIB000N077 1200 1200 Processed 08/02/2023 010082790 REVATHI.A INDIAN OVERSEAS BANK(508541)
40 NAGAPATTINAM TN-14-001-027-027/171-A
(VADAGUDI) 		2914001000NRG23310120232289854 31/01/2023 MANJULA.B 2914001WL047802 MANJULA.B 00176 IDIB000N077 1000 1000 Processed 08/02/2023 010082790 MANJULA.B INDIAN BANK(607105)
41 NAGAPATTINAM TN-14-001-027-027/175-A
(VADAGUDI) 		2914001000NRG23310120232289855 31/01/2023 Neelavathy 2914001WL047802 Neelavathy 00176 IDIB000N077 1000 1000 Processed 08/02/2023 010082790 Neelavathy INDIAN BANK(607105)
42 NAGAPATTINAM TN-14-001-027-027/176-A
(VADAGUDI) 		2914001000NRG23310120232289856 31/01/2023 Kannagi 2914001WL047802 Kannagi 00176 IDIB000N077 1200 1200 Processed 08/02/2023 010082790 Kannagi INDIAN BANK(607105)
43 NAGAPATTINAM TN-14-001-027-027/177-A
(VADAGUDI) 		2914001000NRG23310120232289858 31/01/2023 Manimegalai 2914001WL047802 Manimegalai 00176 IDIB000N077 1200 1200 Processed 08/02/2023 010082790 Manimegalai INDIAN BANK(607105)
44 NAGAPATTINAM TN-14-001-027-027/183-A
(VADAGUDI) 		2914001000NRG23310120232289859 31/01/2023 sangeetha 2914001WL047802 sangeetha 00176 IDIB000N077 1200 1200 Processed 08/02/2023 010082790 sangeetha INDIAN BANK(607105)
45 NAGAPATTINAM TN-14-001-027-027/194-A
(VADAGUDI) 		2914001000NRG23310120232289860 31/01/2023 MAHADEVI.P 2914001WL047802 MAHADEVI.P 00176 IDIB000N077 1200 1200 Processed 08/02/2023 010082790 MAHADEVI.P BANK OF INDIA(508505)
46 NAGAPATTINAM TN-14-001-027-027/199-A
(VADAGUDI) 		2914001000NRG23310120232289861 31/01/2023 Veeralakshmi 2914001WL047802 Veeralakshmi 00176 IDIB000N077 1200 1200 Processed 08/02/2023 010082790 Veeralakshmi INDIAN BANK(607105)
47 NAGAPATTINAM TN-14-001-027-027/20-A
(VADAGUDI) 		2914001000NRG23310120232289862 31/01/2023 Mala 2914001WL047802 Mala 00176 IDIB000N077 800 800 Processed 08/02/2023 010082790 Mala INDIAN BANK(607105)
48 NAGAPATTINAM TN-14-001-027-027/200-B
(VADAGUDI) 		2914001000NRG23310120232289863 31/01/2023 JEGADEESHWARI 2914001WL047802 JEGADEESHWARI 00176 IDIB000N077 1200 1200 Processed 08/02/2023 010082790 JEGADEESHWARI INDIAN OVERSEAS BANK(508541)
49 NAGAPATTINAM TN-14-001-027-027/209-B
(VADAGUDI) 		2914001000NRG23310120232289864 31/01/2023 saroja 2914001WL047802 saroja 00176 IDIB000N077 1200 1200 Processed 08/02/2023 010082790 saroja INDIAN BANK(607105)
50 NAGAPATTINAM TN-14-001-027-027/21-A
(VADAGUDI) 		2914001000NRG23310120232289865 31/01/2023 CHITHRA 2914001WL047802 CHITHRA 00176 IDIB000N077 200 200 Processed 08/02/2023 010082790 CHITHRA THE KUMBAKONAM CENTRAL CO-OPERATIVE BANK LTD(508720)
51 NAGAPATTINAM TN-14-001-027-027/211-A
(VADAGUDI) 		2914001000NRG23310120232289866 31/01/2023 Rani 2914001WL047802 Rani 00176 IDIB000N077 600 600 Processed 08/02/2023 010082790 Rani INDIAN BANK(607105)
52 NAGAPATTINAM TN-14-001-027-027/221-A
(VADAGUDI) 		2914001000NRG23310120232289867 31/01/2023 sellachi 2914001WL047802 sellachi 00176 IDIB000N077 1200 1200 Processed 08/02/2023 010082790 sellachi INDIAN OVERSEAS BANK(508541)
53 NAGAPATTINAM TN-14-001-027-027/222-A
(VADAGUDI) 		2914001000NRG23310120232289868 31/01/2023 VIJAYA 2914001WL047802 VIJAYA 00176 IDIB000N077 1000 1000 Processed 08/02/2023 010082790 VIJAYA INDIAN BANK(607105)
54 NAGAPATTINAM TN-14-001-027-027/23-A
(VADAGUDI) 		2914001000NRG23310120232289869 31/01/2023 JAYALAKSHMI.K 2914001WL047802 JAYALAKSHMI.K 00176 IDIB000N077 1200 1200 Processed 08/02/2023 010082790 JAYALAKSHMI.K INDIAN BANK(607105)
55 NAGAPATTINAM TN-14-001-027-027/24-A
(VADAGUDI) 		2914001000NRG23310120232289871 31/01/2023 RAJAM 2914001WL047802 RAJAM 00176 IDIB000N077 1200 1200 Processed 08/02/2023 010082790 RAJAM INDIAN OVERSEAS BANK(508541)
56 NAGAPATTINAM TN-14-001-027-027/240-A
(VADAGUDI) 		2914001000NRG23310120232289872 31/01/2023 Tamilarasi 2914001WL047802 Tamilarasi 00176 IDIB000N077 1200 1200 Processed 08/02/2023 010082790 Tamilarasi INDIAN BANK(607105)
57 NAGAPATTINAM TN-14-001-027-027/241-A
(VADAGUDI) 		2914001000NRG23310120232289873 31/01/2023 THAYALNAYAKI 2914001WL047802 THAYALNAYAKI 00176 IDIB000N077 1200 1200 Processed 08/02/2023 010082790 THAYALNAYAKI INDIAN BANK(607105)
58 NAGAPATTINAM TN-14-001-027-027/243-A
(VADAGUDI) 		2914001000NRG23310120232289874 31/01/2023 MURUGESHWARI 2914001WL047802 MURUGESHWARI 00176 IDIB000N077 1200 1200 Processed 08/02/2023 010082790 MURUGESHWARI INDIAN BANK(607105)
59 NAGAPATTINAM TN-14-001-027-027/268-A
(VADAGUDI) 		2914001000NRG23310120232289875 31/01/2023 Mariyammal 2914001WL047802 Mariyammal 00176 IDIB000N077 1000 1000 Processed 08/02/2023 010082790 Mariyammal INDIAN OVERSEAS BANK(508541)
60 NAGAPATTINAM TN-14-001-027-027/270-A
(VADAGUDI) 		2914001000NRG23310120232289876 31/01/2023 mallika 2914001WL047802 mallika 00176 IDIB000N077 1200 1200 Processed 08/02/2023 010082790 mallika INDIAN BANK(607105)
61 NAGAPATTINAM TN-14-001-027-027/272-A
(VADAGUDI) 		2914001000NRG23310120232289877 31/01/2023 DHAMAYANTHI 2914001WL047802 DHAMAYANTHI 00176 IDIB000N077 1000 1000 Processed 08/02/2023 010082790 DHAMAYANTHI INDIAN BANK(607105)
62 NAGAPATTINAM TN-14-001-027-027/275-B
(VADAGUDI) 		2914001000NRG23310120232289878 31/01/2023 Boopathi 2914001WL047802 Boopathi 00176 IDIB000N077 1000 1000 Processed 08/02/2023 010082790 Boopathi INDIAN BANK(607105)
63 NAGAPATTINAM TN-14-001-027-027/277-D
(VADAGUDI) 		2914001000NRG23310120232289879 31/01/2023 Manonmani 2914001WL047802 Manonmani 00176 IDIB000N077 1200 1200 Processed 08/02/2023 010082790 Manonmani INDIAN BANK(607105)
64 NAGAPATTINAM TN-14-001-027-027/279-B
(VADAGUDI) 		2914001000NRG23310120232289880 31/01/2023 Mullaiyammal 2914001WL047802 Mullaiyammal 00176 IDIB000N077 1200 1200 Processed 08/02/2023 010082790 Mullaiyammal INDIAN BANK(607105)
65 NAGAPATTINAM TN-14-001-027-027/29-A
(VADAGUDI) 		2914001000NRG23310120232289881 31/01/2023 Soundharavalli 2914001WL047802 Soundharavalli 00176 IDIB000N077 562 562 Processed 08/02/2023 010082790 Soundharavalli INDIAN BANK(607105)
66 NAGAPATTINAM TN-14-001-027-027/294-A
(VADAGUDI) 		2914001000NRG23310120232289882 31/01/2023 RANI 2914001WL047802 RANI 00176 IDIB000N077 1200 1200 Processed 08/02/2023 010082790 RANI INDIAN BANK(607105)
67 NAGAPATTINAM TN-14-001-027-027/318-B
(VADAGUDI) 		2914001000NRG23310120232289883 31/01/2023 RAJESWARI 2914001WL047802 RAJESWARI 00176 IDIB000N077 1200 1200 Processed 08/02/2023 010082790 RAJESWARI INDIAN BANK(607105)
68 NAGAPATTINAM TN-14-001-027-027/323-A
(VADAGUDI) 		2914001000NRG23310120232289884 31/01/2023 SENTAMILSELVI 2914001WL047802 SENTAMILSELVI 00176 IDIB000N077 1200 1200 Processed 08/02/2023 010082790 SENTAMILSELVI BANK OF INDIA(508505)
69 NAGAPATTINAM TN-14-001-027-027/324-A
(VADAGUDI) 		2914001000NRG23310120232289885 31/01/2023 Vasugiyammal 2914001WL047802 Vasugiyammal 00176 IDIB000N077 1200 1200 Processed 08/02/2023 010082790 Vasugiyammal INDIAN BANK(607105)
70 NAGAPATTINAM TN-14-001-027-027/330-B
(VADAGUDI) 		2914001000NRG23310120232289886 31/01/2023 Manimegalai 2914001WL047802 Manimegalai 00176 IDIB000N077 1000 1000 Processed 08/02/2023 010082790 Manimegalai INDIAN BANK(607105)
71 NAGAPATTINAM TN-14-001-027-027/331-C
(VADAGUDI) 		2914001000NRG23310120232289887 31/01/2023 Pattu 2914001WL047802 Pattu 00176 IDIB000N077 1200 1200 Processed 08/02/2023 010082790 Pattu INDIAN BANK(607105)
72 NAGAPATTINAM TN-14-001-027-027/341-A
(VADAGUDI) 		2914001000NRG23310120232289888 31/01/2023 GANDHIMATHI 2914001WL047802 GANDHIMATHI 00176 IDIB000N077 1200 1200 Processed 08/02/2023 010082790 GANDHIMATHI INDIAN BANK(607105)
73 NAGAPATTINAM TN-14-001-027-027/343-C
(VADAGUDI) 		2914001000NRG23310120232289889 31/01/2023 selvi 2914001WL047802 selvi 00176 IDIB000N077 1000 1000 Processed 08/02/2023 010082790 selvi INDIAN BANK(607105)
74 NAGAPATTINAM TN-14-001-027-027/347-A
(VADAGUDI) 		2914001000NRG23310120232289890 31/01/2023 SARATHA 2914001WL047802 SARATHA 00176 IDIB000N077 800 800 Processed 08/02/2023 010082790 SARATHA INDIAN BANK(607105)
75 NAGAPATTINAM TN-14-001-027-027/361-B
(VADAGUDI) 		2914001000NRG23310120232289891 31/01/2023 Malathi 2914001WL047802 Malathi 00176 IDIB000N077 1200 1200 Processed 08/02/2023 010082790 Malathi INDIAN BANK(607105)
76 NAGAPATTINAM TN-14-001-027-027/365-C
(VADAGUDI) 		2914001000NRG23310120232289892 31/01/2023 KRISHNAN 2914001WL047802 KRISHNAN 00176 IDIB000N077 200 200 Processed 08/02/2023 010082790 KRISHNAN INDIAN BANK(607105)
77 NAGAPATTINAM TN-14-001-027-027/37-A
(VADAGUDI) 		2914001000NRG23310120232289893 31/01/2023 ARUMUGAM.M 2914001WL047802 ARUMUGAM.M 00176 IDIB000N077 1200 1200 Processed 08/02/2023 010082790 ARUMUGAM.M INDIAN BANK(607105)
78 NAGAPATTINAM TN-14-001-027-027/389-A
(VADAGUDI) 		2914001000NRG23310120232289894 31/01/2023 BANUPRIYA 2914001WL047802 BANUPRIYA 00176 IDIB000N077 1000 1000 Processed 08/02/2023 010082790 BANUPRIYA INDIAN BANK(607105)
79 NAGAPATTINAM TN-14-001-027-027/39-c
(VADAGUDI) 		2914001000NRG23310120232289896 31/01/2023 Selladurai 2914001WL047802 Selladurai 00176 IDIB000N077 1200 1200 Processed 08/02/2023 010082790 Selladurai INDIAN BANK(607105)
80 NAGAPATTINAM TN-14-001-027-027/39-c
(VADAGUDI) 		2914001000NRG23310120232289895 31/01/2023 SHANMUGAAPRIYA 2914001WL047802 SHANMUGAAPRIYA 00176 IDIB000N077 400 400 Processed 08/02/2023 010082790 SHANMUGAAPRIYA INDIAN BANK(607105)
81 NAGAPATTINAM TN-14-001-027-027/393-A
(VADAGUDI) 		2914001000NRG23310120232289897 31/01/2023 uma 2914001WL047802 uma 00176 IDIB000N077 1200 1200 Processed 08/02/2023 010082790 uma INDIAN OVERSEAS BANK(508541)
82 NAGAPATTINAM TN-14-001-027-027/400-A
(VADAGUDI) 		2914001000NRG23310120232289898 31/01/2023 RAMYA 2914001WL047802 RAMYA 00176 IDIB000N077 1200 1200 Processed 08/02/2023 010082790 RAMYA INDIAN BANK(607105)
83 NAGAPATTINAM TN-14-001-027-027/404-A
(VADAGUDI) 		2914001000NRG23310120232289899 31/01/2023 Vasanthi 2914001WL047802 Vasanthi 00176 IDIB000N077 1200 1200 Processed 08/02/2023 010082790 Vasanthi INDIAN BANK(607105)
84 NAGAPATTINAM TN-14-001-027-027/425-B
(VADAGUDI) 		2914001000NRG23310120232289900 31/01/2023 PARAMESWARI 2914001WL047802 PARAMESWARI 00176 IDIB000N077 1200 1200 Processed 08/02/2023 010082790 PARAMESWARI INDIAN OVERSEAS BANK(508541)
85 NAGAPATTINAM TN-14-001-027-027/439-A
(VADAGUDI) 		2914001000NRG23310120232289901 31/01/2023 MADHAVI 2914001WL047802 MADHAVI 00176 IDIB000N077 1200 1200 Processed 08/02/2023 010082790 MADHAVI INDIAN BANK(607105)
86 NAGAPATTINAM TN-14-001-027-027/445-A
(VADAGUDI) 		2914001000NRG23310120232289902 31/01/2023 KARTHIKA 2914001WL047802 KARTHIKA 00176 IDIB000N077 1200 1200 Processed 08/02/2023 010082790 KARTHIKA BANK OF INDIA(508505)
87 NAGAPATTINAM TN-14-001-027-027/45-A
(VADAGUDI) 		2914001000NRG23310120232289903 31/01/2023 saroja 2914001WL047802 saroja 00176 IDIB000N077 1200 1200 Processed 08/02/2023 010082790 saroja INDIAN BANK(607105)
88 NAGAPATTINAM TN-14-001-027-027/450-A
(VADAGUDI) 		2914001000NRG23310120232289904 31/01/2023 VENNILA 2914001WL047802 VENNILA 00176 IDIB000N077 1200 1200 Processed 08/02/2023 010082790 VENNILA INDIAN OVERSEAS BANK(508541)
89 NAGAPATTINAM TN-14-001-027-027/451-A
(VADAGUDI) 		2914001000NRG23310120232289905 31/01/2023 AMUTHA 2914001WL047802 AMUTHA 00176 IDIB000N077 1000 1000 Processed 08/02/2023 010082790 AMUTHA INDIAN BANK(607105)
90 NAGAPATTINAM TN-14-001-027-027/452-A
(VADAGUDI) 		2914001000NRG23310120232289906 31/01/2023 PADMAPRIYA 2914001WL047802 PADMAPRIYA 00176 IDIB000N077 1200 1200 Processed 08/02/2023 010082790 PADMAPRIYA INDIAN BANK(607105)
91 NAGAPATTINAM TN-14-001-027-027/454-A
(VADAGUDI) 		2914001000NRG23310120232289907 31/01/2023 SUGANYA 2914001WL047802 SUGANYA 00176 IDIB000N077 800 800 Processed 08/02/2023 010082790 SUGANYA SOUTH INDIAN BANK(607167)
92 NAGAPATTINAM TN-14-001-027-027/455-A
(VADAGUDI) 		2914001000NRG23310120232289908 31/01/2023 THENAMBAL 2914001WL047802 THENAMBAL 00176 IDIB000N077 1200 1200 Processed 08/02/2023 010082790 THENAMBAL INDIAN BANK(607105)
93 NAGAPATTINAM TN-14-001-027-027/49-A
(VADAGUDI) 		2914001000NRG23310120232289909 31/01/2023 Saroja 2914001WL047802 Saroja 00176 IDIB000N077 1200 1200 Processed 08/02/2023 010082790 Saroja INDIAN BANK(607105)
94 NAGAPATTINAM TN-14-001-027-027/50-A
(VADAGUDI) 		2914001000NRG23310120232289910 31/01/2023 Panjali 2914001WL047802 Panjali 00176 IDIB000N077 1200 1200 Processed 08/02/2023 010082790 Panjali STATE BANK OF INDIA(508548)
95 NAGAPATTINAM TN-14-001-027-027/52-A
(VADAGUDI) 		2914001000NRG23310120232289911 31/01/2023 JAGATHAMBAL 2914001WL047802 JAGATHAMBAL 00176 IDIB000N077 400 400 Processed 08/02/2023 010082790 JAGATHAMBAL INDIAN OVERSEAS BANK(508541)
96 NAGAPATTINAM TN-14-001-027-027/53-A
(VADAGUDI) 		2914001000NRG23310120232289913 31/01/2023 SANTHI 2914001WL047802 SANTHI 00176 IDIB000N077 1200 1200 Processed 08/02/2023 010082790 SANTHI INDIAN BANK(607105)
97 NAGAPATTINAM TN-14-001-027-027/55-A
(VADAGUDI) 		2914001000NRG23310120232289914 31/01/2023 Kalaiyarasi 2914001WL047802 Kalaiyarasi 00176 IDIB000N077 1200 1200 Processed 08/02/2023 010082790 Kalaiyarasi INDIAN BANK(607105)
98 NAGAPATTINAM TN-14-001-027-027/61-A
(VADAGUDI) 		2914001000NRG23310120232289915 31/01/2023 Murugayi 2914001WL047802 Murugayi 00176 IDIB000N077 1200 1200 Processed 08/02/2023 010082790 Murugayi INDIAN BANK(607105)
99 NAGAPATTINAM TN-14-001-027-027/63-A
(VADAGUDI) 		2914001000NRG23310120232289916 31/01/2023 Ponnammal 2914001WL047802 Ponnammal 00176 IDIB000N077 1000 1000 Processed 08/02/2023 010082790 Ponnammal IDBI BANK(607095)
100 NAGAPATTINAM TN-14-001-027-027/64-A
(VADAGUDI) 		2914001000NRG23310120232289917 31/01/2023 INDIRADEVI.B 2914001WL047802 INDIRADEVI.B 00176 IDIB000N077 1000 1000 Processed 08/02/2023 010082790 INDIRADEVI.B INDIAN BANK(607105)
SubTotal 102562 102562
101 NAGAPATTINAM TN-14-001-027-005/527-A
(VADAGUDI) 		2914001000NRG23310120232289832 31/01/2023 Radhika 2914001WL047802 Radhika 00177 IOBA0000062 1200 1200 Processed 08/02/2023 010082790 Radhika STATE BANK OF INDIA(508548)
SubTotal 1200 1200
102 NAGAPATTINAM TN-14-001-027-004/496-A
(VADAGUDI) 		2914001000NRG23310120232289811 31/01/2023 Usharani 2914001WL047802 Usharani 00177 IOBA0000706 1200 1200 Processed 08/02/2023 010082790 Usharani INDIAN OVERSEAS BANK(508541)
103 NAGAPATTINAM TN-14-001-027-004/500-A
(VADAGUDI) 		2914001000NRG23310120232289812 31/01/2023 Sundharambal 2914001WL047802 Sundharambal 00177 IOBA0000706 1200 1200 Processed 08/02/2023 010082790 Sundharambal INDIAN OVERSEAS BANK(508541)
104 NAGAPATTINAM TN-14-001-027-005/424-A
(VADAGUDI) 		2914001000NRG23310120232289822 31/01/2023 Ramamoorthy 2914001WL047802 Ramamoorthy 00177 IOBA0000706 200 200 Processed 08/02/2023 010082790 Ramamoorthy INDIAN OVERSEAS BANK(508541)
105 NAGAPATTINAM TN-14-001-027-027/146-A
(VADAGUDI) 		2914001000NRG23310120232289843 31/01/2023 Mariyammal 2914001WL047802 Mariyammal 00177 IOBA0000706 1686 1686 Processed 08/02/2023 010082790 Mariyammal INDIAN BANK(607105)
106 NAGAPATTINAM TN-14-001-027-027/238-A
(VADAGUDI) 		2914001000NRG23310120232289870 31/01/2023 radhika 2914001WL047802 radhika 00177 IOBA0000706 1200 1200 Processed 08/02/2023 010082790 radhika INDIAN OVERSEAS BANK(508541)
107 NAGAPATTINAM TN-14-001-027-027/52-A
(VADAGUDI) 		2914001000NRG23310120232289912 31/01/2023 HariKrishnan 2914001WL047802 HariKrishnan 00177 IOBA0000706 600 600 Processed 08/02/2023 010082790 HariKrishnan INDIAN OVERSEAS BANK(508541)
SubTotal 6086 6086
108 NAGAPATTINAM TN-14-001-027-005/523-A
(VADAGUDI) 		2914001000NRG23310120232289829 31/01/2023 Gayathri 2914001WL047802 Gayathri 00415 SBIN0002259 600 600 Processed 08/02/2023 010082790 Gayathri FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 600 600
Total 112448 112448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_310123APB_FTO_1513917 Bank of India BKID0008132 Nagappattinam 800
2 NAGAPATTINAM TN2914001_310123APB_FTO_1513917 Indian Bank IDIB000M318 Chinnapalam 1200
3 NAGAPATTINAM TN2914001_310123APB_FTO_1513917 Indian Bank IDIB000N077 NAGORE 102562
4 NAGAPATTINAM TN2914001_310123APB_FTO_1513917 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 1200
5 NAGAPATTINAM TN2914001_310123APB_FTO_1513917 Indian Overseas Bank IOBA0000706 NAGORE 6086
6 NAGAPATTINAM TN2914001_310123APB_FTO_1513917 State Bank of India SBIN0002259 PONGALUR 600

Download In Excel