Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:23:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_030323APB_FTO_1613766
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-14-001-025-025/439-A
(THETHI) 		2914001000NRG23030320232501942 03/03/2023 kavitha 2914001WL052003 kavitha 00078 CNRB0001892 1200 1200 Processed 30/03/2023 025730741 kavitha CANARA BANK(508532)
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-025-001/446-A
(THETHI) 		2914001000NRG23030320232501838 03/03/2023 Manjuladevi 2914001WL052003 Manjuladevi 00165 IBKL0001428 1200 1200 Processed 31/03/2023 025730741 Manjuladevi INDIAN BANK(607105)
3 NAGAPATTINAM TN-14-001-025-025/378-A
(THETHI) 		2914001000NRG23030320232501922 03/03/2023 Sharmila 2914001WL052003 Sharmila 00165 IBKL0001428 1200 1200 Processed 30/03/2023 025730741 Sharmila IDBI BANK(607095)
SubTotal 2400 2400
4 NAGAPATTINAM TN-14-001-025-001/225-b
(THETHI) 		2914001000NRG23030320232501835 03/03/2023 PUNITHA 2914001WL052003 PUNITHA 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 PUNITHA INDIAN BANK(607105)
5 NAGAPATTINAM TN-14-001-025-001/331-A
(THETHI) 		2914001000NRG23030320232501836 03/03/2023 KANAGA 2914001WL052003 KANAGA 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 KANAGA INDIAN BANK(607105)
6 NAGAPATTINAM TN-14-001-025-025/101-a
(THETHI) 		2914001000NRG23030320232501839 03/03/2023 KALA 2914001WL052003 KALA 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 KALA INDIAN BANK(607105)
7 NAGAPATTINAM TN-14-001-025-025/105-a
(THETHI) 		2914001000NRG23030320232501840 03/03/2023 baby 2914001WL052003 baby 00176 IDIB000N077 1200 1200 Processed 30/03/2023 025730741 baby FINCARE SMALL FINANCE BANK LTD(608304)
8 NAGAPATTINAM TN-14-001-025-025/109-a
(THETHI) 		2914001000NRG23030320232501841 03/03/2023 VIJAYARANI V 2914001WL052003 VIJAYARANI V 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 VIJAYARANI V INDIAN BANK(607105)
9 NAGAPATTINAM TN-14-001-025-025/11-A
(THETHI) 		2914001000NRG23030320232501842 03/03/2023 INDIRA 2914001WL052003 INDIRA 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 INDIRA INDIAN BANK(607105)
10 NAGAPATTINAM TN-14-001-025-025/11-A
(THETHI) 		2914001000NRG23030320232501843 03/03/2023 SELVAMANI 2914001WL052003 SELVAMANI 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 SELVAMANI INDIAN BANK(607105)
11 NAGAPATTINAM TN-14-001-025-025/110-a
(THETHI) 		2914001000NRG23030320232501844 03/03/2023 ANDAL 2914001WL052003 ANDAL 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 ANDAL INDIAN BANK(607105)
12 NAGAPATTINAM TN-14-001-025-025/112-A
(THETHI) 		2914001000NRG23030320232501845 03/03/2023 VALARMATHI 2914001WL052003 VALARMATHI 00176 IDIB000N077 1000 1000 Processed 31/03/2023 025730741 VALARMATHI INDIAN BANK(607105)
13 NAGAPATTINAM TN-14-001-025-025/113-a
(THETHI) 		2914001000NRG23030320232501846 03/03/2023 SUMITHRA 2914001WL052003 SUMITHRA 00176 IDIB000N077 1200 1200 Processed 30/03/2023 025730741 SUMITHRA FINCARE SMALL FINANCE BANK LTD(608304)
14 NAGAPATTINAM TN-14-001-025-025/121-A
(THETHI) 		2914001000NRG23030320232501847 03/03/2023 VASANDHA 2914001WL052003 VASANDHA 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 VASANDHA INDIAN BANK(607105)
15 NAGAPATTINAM TN-14-001-025-025/129-A
(THETHI) 		2914001000NRG23030320232501848 03/03/2023 JAMPURANI 2914001WL052003 JAMPURANI 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 JAMPURANI INDIAN BANK(607105)
16 NAGAPATTINAM TN-14-001-025-025/131-A
(THETHI) 		2914001000NRG23030320232501849 03/03/2023 Chinnaponnu 2914001WL052003 Chinnaponnu 00176 IDIB000N077 1200 1200 Processed 30/03/2023 025730741 Chinnaponnu INDIAN OVERSEAS BANK(508541)
17 NAGAPATTINAM TN-14-001-025-025/132-A
(THETHI) 		2914001000NRG23030320232501850 03/03/2023 S.SEDIPAVUNU 2914001WL052003 S.SEDIPAVUNU 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 S.SEDIPAVUNU INDIAN BANK(607105)
18 NAGAPATTINAM TN-14-001-025-025/135-A
(THETHI) 		2914001000NRG23030320232501851 03/03/2023 MUTHULAKSHMI 2914001WL052003 MUTHULAKSHMI 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 MUTHULAKSHMI INDIAN BANK(607105)
19 NAGAPATTINAM TN-14-001-025-025/136-A
(THETHI) 		2914001000NRG23030320232501852 03/03/2023 PAKKIRIAMMAL 2914001WL052003 PAKKIRIAMMAL 00176 IDIB000N077 1686 1686 Processed 30/03/2023 025730741 PAKKIRIAMMAL INDIAN OVERSEAS BANK(508541)
20 NAGAPATTINAM TN-14-001-025-025/143-A
(THETHI) 		2914001000NRG23030320232501853 03/03/2023 ANDAL 2914001WL052003 ANDAL 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 ANDAL INDIAN BANK(607105)
21 NAGAPATTINAM TN-14-001-025-025/144-A
(THETHI) 		2914001000NRG23030320232501854 03/03/2023 VIJAYALAKSHMI P 2914001WL052003 VIJAYALAKSHMI P 00176 IDIB000N077 400 400 Processed 31/03/2023 025730741 VIJAYALAKSHMI P INDIAN BANK(607105)
22 NAGAPATTINAM TN-14-001-025-025/145-A
(THETHI) 		2914001000NRG23030320232501855 03/03/2023 MEENACHI S 2914001WL052003 MEENACHI S 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 MEENACHI S INDIAN BANK(607105)
23 NAGAPATTINAM TN-14-001-025-025/148-A
(THETHI) 		2914001000NRG23030320232501856 03/03/2023 VIJAYA N 2914001WL052003 VIJAYA N 00176 IDIB000N077 400 400 Processed 31/03/2023 025730741 VIJAYA N INDIAN BANK(607105)
24 NAGAPATTINAM TN-14-001-025-025/15-A
(THETHI) 		2914001000NRG23030320232501857 03/03/2023 Banumathi 2914001WL052003 Banumathi 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 Banumathi INDIAN BANK(607105)
25 NAGAPATTINAM TN-14-001-025-025/156-A
(THETHI) 		2914001000NRG23030320232501859 03/03/2023 NEELAVATHI T 2914001WL052003 NEELAVATHI T 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 NEELAVATHI T INDIAN BANK(607105)
26 NAGAPATTINAM TN-14-001-025-025/157-A
(THETHI) 		2914001000NRG23030320232501860 03/03/2023 INDRANI 2914001WL052003 INDRANI 00176 IDIB000N077 800 800 Processed 31/03/2023 025730741 INDRANI INDIAN BANK(607105)
27 NAGAPATTINAM TN-14-001-025-025/159-A
(THETHI) 		2914001000NRG23030320232501861 03/03/2023 MUNIYAMMAL 2914001WL052003 MUNIYAMMAL 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 MUNIYAMMAL INDIAN BANK(607105)
28 NAGAPATTINAM TN-14-001-025-025/161-A
(THETHI) 		2914001000NRG23030320232501862 03/03/2023 TAMILARASI 2914001WL052003 TAMILARASI 00176 IDIB000N077 1200 1200 Processed 30/03/2023 025730741 TAMILARASI INDIAN OVERSEAS BANK(508541)
29 NAGAPATTINAM TN-14-001-025-025/163-A
(THETHI) 		2914001000NRG23030320232501863 03/03/2023 PAKKIRIAMMAL 2914001WL052003 PAKKIRIAMMAL 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 PAKKIRIAMMAL INDIAN BANK(607105)
30 NAGAPATTINAM TN-14-001-025-025/164-A
(THETHI) 		2914001000NRG23030320232501864 03/03/2023 AMBIKA 2914001WL052003 AMBIKA 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 AMBIKA INDIAN BANK(607105)
31 NAGAPATTINAM TN-14-001-025-025/166-A
(THETHI) 		2914001000NRG23030320232501865 03/03/2023 K.SELVI 2914001WL052003 K.SELVI 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 K.SELVI INDIAN BANK(607105)
32 NAGAPATTINAM TN-14-001-025-025/167-A
(THETHI) 		2914001000NRG23030320232501866 03/03/2023 VIJAYAKUMARI 2914001WL052003 VIJAYAKUMARI 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 VIJAYAKUMARI INDIAN BANK(607105)
33 NAGAPATTINAM TN-14-001-025-025/168-A
(THETHI) 		2914001000NRG23030320232501867 03/03/2023 PAKKIRIAMMAL 2914001WL052003 PAKKIRIAMMAL 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 PAKKIRIAMMAL INDIAN BANK(607105)
34 NAGAPATTINAM TN-14-001-025-025/173-A
(THETHI) 		2914001000NRG23030320232501868 03/03/2023 REVATHI 2914001WL052003 REVATHI 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 REVATHI INDIAN BANK(607105)
35 NAGAPATTINAM TN-14-001-025-025/175-A
(THETHI) 		2914001000NRG23030320232501869 03/03/2023 REVATHI 2914001WL052003 REVATHI 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 REVATHI INDIAN BANK(607105)
36 NAGAPATTINAM TN-14-001-025-025/177-A
(THETHI) 		2914001000NRG23030320232501870 03/03/2023 SELVINAM 2914001WL052003 SELVINAM 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 SELVINAM INDIAN BANK(607105)
37 NAGAPATTINAM TN-14-001-025-025/178-A
(THETHI) 		2914001000NRG23030320232501871 03/03/2023 Suganthi 2914001WL052003 Suganthi 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 Suganthi INDIAN BANK(607105)
38 NAGAPATTINAM TN-14-001-025-025/184-A
(THETHI) 		2914001000NRG23030320232501872 03/03/2023 INDRANI 2914001WL052003 INDRANI 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 INDRANI INDIAN BANK(607105)
39 NAGAPATTINAM TN-14-001-025-025/186-A
(THETHI) 		2914001000NRG23030320232501873 03/03/2023 PERIYATHAMBI RAVUTHAR 2914001WL052003 PERIYATHAMBI RAVUTHAR 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 PERIYATHAMBI RAVUTHAR INDIAN BANK(607105)
40 NAGAPATTINAM TN-14-001-025-025/193-A
(THETHI) 		2914001000NRG23030320232501874 03/03/2023 SUMATHI R 2914001WL052003 SUMATHI R 00176 IDIB000N077 1000 1000 Processed 30/03/2023 025730741 SUMATHI R INDIAN OVERSEAS BANK(508541)
41 NAGAPATTINAM TN-14-001-025-025/194-A
(THETHI) 		2914001000NRG23030320232501875 03/03/2023 HAMIDHA M 2914001WL052003 HAMIDHA M 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 HAMIDHA M INDIAN BANK(607105)
42 NAGAPATTINAM TN-14-001-025-025/196-A
(THETHI) 		2914001000NRG23030320232501876 03/03/2023 PUSHPAVALLI 2914001WL052003 PUSHPAVALLI 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 PUSHPAVALLI INDIAN BANK(607105)
43 NAGAPATTINAM TN-14-001-025-025/205-A
(THETHI) 		2914001000NRG23030320232501877 03/03/2023 SARATHA V 2914001WL052003 SARATHA V 00176 IDIB000N077 1200 1200 Processed 30/03/2023 025730741 SARATHA V INDIAN OVERSEAS BANK(508541)
44 NAGAPATTINAM TN-14-001-025-025/217-A
(THETHI) 		2914001000NRG23030320232501879 03/03/2023 CHINNACHI 2914001WL052003 CHINNACHI 00176 IDIB000N077 1200 1200 Processed 30/03/2023 025730741 CHINNACHI INDIAN OVERSEAS BANK(508541)
45 NAGAPATTINAM TN-14-001-025-025/221-A
(THETHI) 		2914001000NRG23030320232501880 03/03/2023 SUSILA R 2914001WL052003 SUSILA R 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 SUSILA R INDIAN BANK(607105)
46 NAGAPATTINAM TN-14-001-025-025/223-A
(THETHI) 		2914001000NRG23030320232501881 03/03/2023 PARVATHI 2914001WL052003 PARVATHI 00176 IDIB000N077 1200 1200 Processed 30/03/2023 025730741 PARVATHI INDIAN OVERSEAS BANK(508541)
47 NAGAPATTINAM TN-14-001-025-025/224-A
(THETHI) 		2914001000NRG23030320232501882 03/03/2023 SELVARANI G 2914001WL052003 SELVARANI G 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 SELVARANI G INDIAN BANK(607105)
48 NAGAPATTINAM TN-14-001-025-025/227-A
(THETHI) 		2914001000NRG23030320232501883 03/03/2023 MANIYAMMAL 2914001WL052003 MANIYAMMAL 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 MANIYAMMAL INDIAN BANK(607105)
49 NAGAPATTINAM TN-14-001-025-025/228-A
(THETHI) 		2914001000NRG23030320232501884 03/03/2023 PREMA 2914001WL052003 PREMA 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 PREMA INDIAN BANK(607105)
50 NAGAPATTINAM TN-14-001-025-025/244-A
(THETHI) 		2914001000NRG23030320232501885 03/03/2023 MANJULA 2914001WL052003 MANJULA 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 MANJULA INDIAN BANK(607105)
51 NAGAPATTINAM TN-14-001-025-025/25-a
(THETHI) 		2914001000NRG23030320232501886 03/03/2023 PUNITHA S 2914001WL052003 PUNITHA S 00176 IDIB000N077 1200 1200 Processed 30/03/2023 025730741 PUNITHA S INDIAN OVERSEAS BANK(508541)
52 NAGAPATTINAM TN-14-001-025-025/251-A
(THETHI) 		2914001000NRG23030320232501887 03/03/2023 DEVIKA 2914001WL052003 DEVIKA 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 DEVIKA INDIAN BANK(607105)
53 NAGAPATTINAM TN-14-001-025-025/253-A
(THETHI) 		2914001000NRG23030320232501888 03/03/2023 SUMATHI.C 2914001WL052003 SUMATHI.C 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 SUMATHI.C INDIAN BANK(607105)
54 NAGAPATTINAM TN-14-001-025-025/261-A
(THETHI) 		2914001000NRG23030320232501889 03/03/2023 MAYDHINARANI 2914001WL052003 MAYDHINARANI 00176 IDIB000N077 1686 1686 Processed 31/03/2023 025730741 MAYDHINARANI INDIAN BANK(607105)
55 NAGAPATTINAM TN-14-001-025-025/267-A
(THETHI) 		2914001000NRG23030320232501890 03/03/2023 MALAR.R 2914001WL052003 MALAR.R 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 MALAR.R INDIAN BANK(607105)
56 NAGAPATTINAM TN-14-001-025-025/27-A
(THETHI) 		2914001000NRG23030320232501891 03/03/2023 RANI 2914001WL052003 RANI 00176 IDIB000N077 1200 1200 Processed 30/03/2023 025730741 RANI IDBI BANK(607095)
57 NAGAPATTINAM TN-14-001-025-025/283-A
(THETHI) 		2914001000NRG23030320232501892 03/03/2023 MUTHUSELVI 2914001WL052003 MUTHUSELVI 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 MUTHUSELVI INDIAN BANK(607105)
58 NAGAPATTINAM TN-14-001-025-025/288-a
(THETHI) 		2914001000NRG23030320232501893 03/03/2023 Kalaiselvi 2914001WL052003 Kalaiselvi 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 Kalaiselvi INDIAN BANK(607105)
59 NAGAPATTINAM TN-14-001-025-025/291-B
(THETHI) 		2914001000NRG23030320232501894 03/03/2023 VIJAYAKUMARI 2914001WL052003 VIJAYAKUMARI 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 VIJAYAKUMARI INDIAN BANK(607105)
60 NAGAPATTINAM TN-14-001-025-025/292-A
(THETHI) 		2914001000NRG23030320232501895 03/03/2023 YASMEEN 2914001WL052003 YASMEEN 00176 IDIB000N077 1200 1200 Processed 30/03/2023 025730741 YASMEEN STATE BANK OF INDIA(508548)
61 NAGAPATTINAM TN-14-001-025-025/295-D
(THETHI) 		2914001000NRG23030320232501896 03/03/2023 MANIMEKALAI 2914001WL052003 MANIMEKALAI 00176 IDIB000N077 1200 1200 Processed 30/03/2023 025730741 MANIMEKALAI IDBI BANK(607095)
62 NAGAPATTINAM TN-14-001-025-025/306-A
(THETHI) 		2914001000NRG23030320232501897 03/03/2023 RAJESHWARI 2914001WL052003 RAJESHWARI 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 RAJESHWARI INDIAN BANK(607105)
63 NAGAPATTINAM TN-14-001-025-025/308-A
(THETHI) 		2914001000NRG23030320232501898 03/03/2023 NAGALAKSHMI.K 2914001WL052003 NAGALAKSHMI.K 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 NAGALAKSHMI.K INDIAN BANK(607105)
64 NAGAPATTINAM TN-14-001-025-025/309-A
(THETHI) 		2914001000NRG23030320232501899 03/03/2023 GEETHA 2914001WL052003 GEETHA 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 GEETHA INDIAN BANK(607105)
65 NAGAPATTINAM TN-14-001-025-025/313-A
(THETHI) 		2914001000NRG23030320232501900 03/03/2023 NISHA 2914001WL052003 NISHA 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 NISHA INDIAN BANK(607105)
66 NAGAPATTINAM TN-14-001-025-025/314-A
(THETHI) 		2914001000NRG23030320232501901 03/03/2023 NIRMALA 2914001WL052003 NIRMALA 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 NIRMALA INDIAN BANK(607105)
67 NAGAPATTINAM TN-14-001-025-025/315-A
(THETHI) 		2914001000NRG23030320232501902 03/03/2023 SABURABANU 2914001WL052003 SABURABANU 00176 IDIB000N077 1200 1200 Processed 30/03/2023 025730741 SABURABANU INDIAN OVERSEAS BANK(508541)
68 NAGAPATTINAM TN-14-001-025-025/318-A
(THETHI) 		2914001000NRG23030320232501903 03/03/2023 AKALYA 2914001WL052003 AKALYA 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 AKALYA INDIAN BANK(607105)
69 NAGAPATTINAM TN-14-001-025-025/325-A
(THETHI) 		2914001000NRG23030320232501904 03/03/2023 ANBARASI 2914001WL052003 ANBARASI 00176 IDIB000N077 1200 1200 Processed 30/03/2023 025730741 ANBARASI IDBI BANK(607095)
70 NAGAPATTINAM TN-14-001-025-025/333-A
(THETHI) 		2914001000NRG23030320232501905 03/03/2023 DURGADEVI 2914001WL052003 DURGADEVI 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 DURGADEVI INDIAN BANK(607105)
71 NAGAPATTINAM TN-14-001-025-025/346-A
(THETHI) 		2914001000NRG23030320232501907 03/03/2023 JAYAKODI 2914001WL052003 JAYAKODI 00176 IDIB000N077 1200 1200 Processed 30/03/2023 025730741 JAYAKODI PUDUVAI BHARATHIAR GRAMA BANK(607054)
72 NAGAPATTINAM TN-14-001-025-025/347-B
(THETHI) 		2914001000NRG23030320232501908 03/03/2023 Elakiya 2914001WL052003 Elakiya 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 Elakiya INDIAN BANK(607105)
73 NAGAPATTINAM TN-14-001-025-025/348-A
(THETHI) 		2914001000NRG23030320232501909 03/03/2023 Elayarani 2914001WL052003 Elayarani 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 Elayarani INDIAN BANK(607105)
74 NAGAPATTINAM TN-14-001-025-025/35-a
(THETHI) 		2914001000NRG23030320232501910 03/03/2023 PERUMAL P 2914001WL052003 PERUMAL P 00176 IDIB000N077 1200 1200 Processed 30/03/2023 025730741 PERUMAL P INDIAN OVERSEAS BANK(508541)
75 NAGAPATTINAM TN-14-001-025-025/357-B
(THETHI) 		2914001000NRG23030320232501912 03/03/2023 Sudha 2914001WL052003 Sudha 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 Sudha INDIAN BANK(607105)
76 NAGAPATTINAM TN-14-001-025-025/359-A
(THETHI) 		2914001000NRG23030320232501914 03/03/2023 Jensimary 2914001WL052003 Jensimary 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 Jensimary INDIAN BANK(607105)
77 NAGAPATTINAM TN-14-001-025-025/36-A
(THETHI) 		2914001000NRG23030320232501915 03/03/2023 S.GOKILA 2914001WL052003 S.GOKILA 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 S.GOKILA INDIAN BANK(607105)
78 NAGAPATTINAM TN-14-001-025-025/37-A
(THETHI) 		2914001000NRG23030320232501918 03/03/2023 SELVI 2914001WL052003 SELVI 00176 IDIB000N077 600 600 Processed 31/03/2023 025730741 SELVI INDIAN BANK(607105)
79 NAGAPATTINAM TN-14-001-025-025/374-A
(THETHI) 		2914001000NRG23030320232501920 03/03/2023 Rathika 2914001WL052003 Rathika 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 Rathika INDIAN BANK(607105)
80 NAGAPATTINAM TN-14-001-025-025/38-a
(THETHI) 		2914001000NRG23030320232501923 03/03/2023 ARASAMANI V 2914001WL052003 ARASAMANI V 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 ARASAMANI V INDIAN BANK(607105)
81 NAGAPATTINAM TN-14-001-025-025/388-A
(THETHI) 		2914001000NRG23030320232501925 03/03/2023 Sheela 2914001WL052003 Sheela 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 Sheela INDIAN BANK(607105)
82 NAGAPATTINAM TN-14-001-025-025/394-A
(THETHI) 		2914001000NRG23030320232501927 03/03/2023 Pushpalatha 2914001WL052003 Pushpalatha 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 Pushpalatha INDIAN BANK(607105)
83 NAGAPATTINAM TN-14-001-025-025/396-A
(THETHI) 		2914001000NRG23030320232501928 03/03/2023 Mahadevi 2914001WL052003 Mahadevi 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 Mahadevi INDIAN BANK(607105)
84 NAGAPATTINAM TN-14-001-025-025/397-A
(THETHI) 		2914001000NRG23030320232501929 03/03/2023 Fathima Beevi 2914001WL052003 Fathima Beevi 00176 IDIB000N077 1200 1200 Processed 30/03/2023 025730741 Fathima Beevi INDIAN OVERSEAS BANK(508541)
85 NAGAPATTINAM TN-14-001-025-025/398-A
(THETHI) 		2914001000NRG23030320232501930 03/03/2023 Devi 2914001WL052003 Devi 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 Devi INDIAN BANK(607105)
86 NAGAPATTINAM TN-14-001-025-025/40-A
(THETHI) 		2914001000NRG23030320232501931 03/03/2023 sankaradevi 2914001WL052003 sankaradevi 00176 IDIB000N077 1200 1200 Processed 30/03/2023 025730741 sankaradevi FINCARE SMALL FINANCE BANK LTD(608304)
87 NAGAPATTINAM TN-14-001-025-025/41-a
(THETHI) 		2914001000NRG23030320232501934 03/03/2023 VIJAYA M 2914001WL052003 VIJAYA M 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 VIJAYA M INDIAN BANK(607105)
88 NAGAPATTINAM TN-14-001-025-025/42-A
(THETHI) 		2914001000NRG23030320232501938 03/03/2023 YOGAMBAL 2914001WL052003 YOGAMBAL 00176 IDIB000N077 1200 1200 Processed 30/03/2023 025730741 YOGAMBAL FINCARE SMALL FINANCE BANK LTD(608304)
89 NAGAPATTINAM TN-14-001-025-025/421-A
(THETHI) 		2914001000NRG23030320232501939 03/03/2023 Jakulinmary 2914001WL052003 Jakulinmary 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 Jakulinmary INDIAN BANK(607105)
90 NAGAPATTINAM TN-14-001-025-025/43-a
(THETHI) 		2914001000NRG23030320232501940 03/03/2023 SELLACHI 2914001WL052003 SELLACHI 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 SELLACHI INDIAN BANK(607105)
91 NAGAPATTINAM TN-14-001-025-025/447-A
(THETHI) 		2914001000NRG23030320232501945 03/03/2023 Radha 2914001WL052003 Radha 00176 IDIB000N077 1200 1200 Processed 30/03/2023 025730741 Radha IDBI BANK(607095)
92 NAGAPATTINAM TN-14-001-025-025/450-A
(THETHI) 		2914001000NRG23030320232501947 03/03/2023 Jayapriya 2914001WL052003 Jayapriya 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 Jayapriya INDIAN BANK(607105)
93 NAGAPATTINAM TN-14-001-025-025/54-a
(THETHI) 		2914001000NRG23030320232501948 03/03/2023 PONNUKANNU K 2914001WL052003 PONNUKANNU K 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 PONNUKANNU K INDIAN BANK(607105)
94 NAGAPATTINAM TN-14-001-025-025/59-a
(THETHI) 		2914001000NRG23030320232501949 03/03/2023 KILIYAMMAL S 2914001WL052003 KILIYAMMAL S 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 KILIYAMMAL S INDIAN BANK(607105)
95 NAGAPATTINAM TN-14-001-025-025/6-a
(THETHI) 		2914001000NRG23030320232501950 03/03/2023 SUMATHI 2914001WL052003 SUMATHI 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 SUMATHI INDIAN BANK(607105)
96 NAGAPATTINAM TN-14-001-025-025/64-a
(THETHI) 		2914001000NRG23030320232501951 03/03/2023 MALLIKA 2914001WL052003 MALLIKA 00176 IDIB000N077 1686 1686 Processed 30/03/2023 025730741 MALLIKA INDIAN OVERSEAS BANK(508541)
97 NAGAPATTINAM TN-14-001-025-025/66-a
(THETHI) 		2914001000NRG23030320232501952 03/03/2023 VASANTHA P 2914001WL052003 VASANTHA P 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 VASANTHA P INDIAN BANK(607105)
98 NAGAPATTINAM TN-14-001-025-025/68-A
(THETHI) 		2914001000NRG23030320232501953 03/03/2023 BABY M 2914001WL052003 BABY M 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 BABY M INDIAN BANK(607105)
99 NAGAPATTINAM TN-14-001-025-025/73-A
(THETHI) 		2914001000NRG23030320232501954 03/03/2023 ANJAMMAL 2914001WL052003 ANJAMMAL 00176 IDIB000N077 400 400 Processed 31/03/2023 025730741 ANJAMMAL INDIAN BANK(607105)
100 NAGAPATTINAM TN-14-001-025-025/86-a
(THETHI) 		2914001000NRG23030320232501955 03/03/2023 KALAISELVI 2914001WL052003 KALAISELVI 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 KALAISELVI INDIAN BANK(607105)
101 NAGAPATTINAM TN-14-001-025-025/88-A
(THETHI) 		2914001000NRG23030320232501956 03/03/2023 SEETHALAKSHMI V 2914001WL052003 SEETHALAKSHMI V 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 SEETHALAKSHMI V INDIAN BANK(607105)
102 NAGAPATTINAM TN-14-001-025-025/97-a
(THETHI) 		2914001000NRG23030320232501957 03/03/2023 NEELAVATHI S 2914001WL052003 NEELAVATHI S 00176 IDIB000N077 1200 1200 Processed 30/03/2023 025730741 NEELAVATHI S INDIAN OVERSEAS BANK(508541)
103 NAGAPATTINAM TN-14-001-025-025/98-a
(THETHI) 		2914001000NRG23030320232501958 03/03/2023 MALAR 2914001WL052003 MALAR 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730741 MALAR INDIAN BANK(607105)
SubTotal 117658 117658
104 NAGAPATTINAM TN-14-001-025-025/392-A
(THETHI) 		2914001000NRG23030320232501926 03/03/2023 Maheswari 2914001WL052003 Maheswari 00177 IOBA0000062 1000 1000 Processed 30/03/2023 025730741 Maheswari CANARA BANK(508532)
105 NAGAPATTINAM TN-14-001-025-025/410-B
(THETHI) 		2914001000NRG23030320232501935 03/03/2023 Gunavathi 2914001WL052003 Gunavathi 00177 IOBA0000062 1200 1200 Processed 31/03/2023 025730741 Gunavathi INDIAN BANK(607105)
SubTotal 2200 2200
106 NAGAPATTINAM TN-14-001-025-001/445-A
(THETHI) 		2914001000NRG23030320232501837 03/03/2023 Kowsalya 2914001WL052003 Kowsalya 00177 IOBA0000706 1200 1200 Processed 30/03/2023 025730741 Kowsalya INDIAN OVERSEAS BANK(508541)
107 NAGAPATTINAM TN-14-001-025-025/151-A
(THETHI) 		2914001000NRG23030320232501858 03/03/2023 Maheswari 2914001WL052003 Maheswari 00177 IOBA0000706 1200 1200 Processed 30/03/2023 025730741 Maheswari INDIAN OVERSEAS BANK(508541)
108 NAGAPATTINAM TN-14-001-025-025/207-A
(THETHI) 		2914001000NRG23030320232501878 03/03/2023 Seiyadusulthanbeevi 2914001WL052003 Seiyadusulthanbeevi 00177 IOBA0000706 1200 1200 Processed 30/03/2023 025730741 Seiyadusulthanbeevi INDIAN OVERSEAS BANK(508541)
109 NAGAPATTINAM TN-14-001-025-025/340-A
(THETHI) 		2914001000NRG23030320232501906 03/03/2023 LAKSHMI 2914001WL052003 LAKSHMI 00177 IOBA0000706 1200 1200 Processed 30/03/2023 025730741 LAKSHMI STATE BANK OF INDIA(508548)
110 NAGAPATTINAM TN-14-001-025-025/356-A
(THETHI) 		2914001000NRG23030320232501911 03/03/2023 Abinaya 2914001WL052003 Abinaya 00177 IOBA0000706 1686 1686 Processed 30/03/2023 025730741 Abinaya INDIAN OVERSEAS BANK(508541)
111 NAGAPATTINAM TN-14-001-025-025/358-A
(THETHI) 		2914001000NRG23030320232501913 03/03/2023 Devi 2914001WL052003 Devi 00177 IOBA0000706 1200 1200 Processed 30/03/2023 025730741 Devi INDIAN OVERSEAS BANK(508541)
112 NAGAPATTINAM TN-14-001-025-025/362-A
(THETHI) 		2914001000NRG23030320232501916 03/03/2023 Vanitha 2914001WL052003 Vanitha 00177 IOBA0000706 1200 1200 Processed 30/03/2023 025730741 Vanitha INDIAN OVERSEAS BANK(508541)
113 NAGAPATTINAM TN-14-001-025-025/364-A
(THETHI) 		2914001000NRG23030320232501917 03/03/2023 Aaisha 2914001WL052003 Aaisha 00177 IOBA0000706 1200 1200 Processed 30/03/2023 025730741 Aaisha INDIAN OVERSEAS BANK(508541)
114 NAGAPATTINAM TN-14-001-025-025/372-A
(THETHI) 		2914001000NRG23030320232501919 03/03/2023 Aamirkani 2914001WL052003 Aamirkani 00177 IOBA0000706 1200 1200 Processed 30/03/2023 025730741 Aamirkani INDIAN OVERSEAS BANK(508541)
115 NAGAPATTINAM TN-14-001-025-025/377-A
(THETHI) 		2914001000NRG23030320232501921 03/03/2023 Samsathbegam 2914001WL052003 Samsathbegam 00177 IOBA0000706 1686 1686 Processed 30/03/2023 025730741 Samsathbegam INDIAN OVERSEAS BANK(508541)
116 NAGAPATTINAM TN-14-001-025-025/386-A
(THETHI) 		2914001000NRG23030320232501924 03/03/2023 Mohana 2914001WL052003 Mohana 00177 IOBA0000706 1200 1200 Processed 30/03/2023 025730741 Mohana INDIAN OVERSEAS BANK(508541)
117 NAGAPATTINAM TN-14-001-025-025/403-A
(THETHI) 		2914001000NRG23030320232501932 03/03/2023 Meena 2914001WL052003 Meena 00177 IOBA0000706 1200 1200 Processed 30/03/2023 025730741 Meena INDIAN OVERSEAS BANK(508541)
118 NAGAPATTINAM TN-14-001-025-025/408-A
(THETHI) 		2914001000NRG23030320232501933 03/03/2023 Maruthi 2914001WL052003 Maruthi 00177 IOBA0000706 1200 1200 Processed 30/03/2023 025730741 Maruthi INDIAN OVERSEAS BANK(508541)
119 NAGAPATTINAM TN-14-001-025-025/413-A
(THETHI) 		2914001000NRG23030320232501936 03/03/2023 Sathiyakala 2914001WL052003 Sathiyakala 00177 IOBA0000706 1200 1200 Processed 30/03/2023 025730741 Sathiyakala FINCARE SMALL FINANCE BANK LTD(608304)
120 NAGAPATTINAM TN-14-001-025-025/419-A
(THETHI) 		2914001000NRG23030320232501937 03/03/2023 Selvi 2914001WL052003 Selvi 00177 IOBA0000706 1200 1200 Processed 30/03/2023 025730741 Selvi INDIAN OVERSEAS BANK(508541)
121 NAGAPATTINAM TN-14-001-025-025/438-A
(THETHI) 		2914001000NRG23030320232501941 03/03/2023 Ravichandran 2914001WL052003 Ravichandran 00177 IOBA0000706 1200 1200 Processed 30/03/2023 025730741 Ravichandran INDIAN OVERSEAS BANK(508541)
122 NAGAPATTINAM TN-14-001-025-025/441-A
(THETHI) 		2914001000NRG23030320232501943 03/03/2023 Nathiya 2914001WL052003 Nathiya 00177 IOBA0000706 1200 1200 Processed 30/03/2023 025730741 Nathiya INDIAN OVERSEAS BANK(508541)
123 NAGAPATTINAM TN-14-001-025-025/442-B
(THETHI) 		2914001000NRG23030320232501944 03/03/2023 Ramya 2914001WL052003 Ramya 00177 IOBA0000706 1200 1200 Processed 31/03/2023 025730741 Ramya INDIAN BANK(607105)
124 NAGAPATTINAM TN-14-001-025-025/449-A
(THETHI) 		2914001000NRG23030320232501946 03/03/2023 Mounikadevi 2914001WL052003 Mounikadevi 00177 IOBA0000706 1000 1000 Processed 30/03/2023 025730741 Mounikadevi UNION BANK OF INDIA(508500)
SubTotal 23572 23572
Total 147030 147030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_030323APB_FTO_1613766 Canara Bank CNRB0001892 VALIVALAM 1200
2 NAGAPATTINAM TN2914001_030323APB_FTO_1613766 IDBI Bank IBKL0001428 NAGORE 2400
3 NAGAPATTINAM TN2914001_030323APB_FTO_1613766 Indian Bank IDIB000N077 NAGORE 117658
4 NAGAPATTINAM TN2914001_030323APB_FTO_1613766 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 2200
5 NAGAPATTINAM TN2914001_030323APB_FTO_1613766 Indian Overseas Bank IOBA0000706 NAGORE 23572

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