Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:49:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_120522APB_FTO_197457
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAGAPATTINAM TN-14-001-003-001/131-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089865 12/05/2022 Balammal 2914001WL001915 Balammal 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 Balammal INDIAN OVERSEAS BANK(508541)
2 NAGAPATTINAM TN-14-001-003-001/16-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089866 12/05/2022 Guna Selvi 2914001WL001915 Guna Selvi 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 Guna Selvi INDIAN OVERSEAS BANK(508541)
3 NAGAPATTINAM TN-14-001-003-001/29-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089867 12/05/2022 kaliyammal 2914001WL001915 kaliyammal 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 kaliyammal INDIAN OVERSEAS BANK(508541)
4 NAGAPATTINAM TN-14-001-003-001/66-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089868 12/05/2022 Santhi 2914001WL001915 Santhi 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 Santhi INDIAN BANK(607105)
5 NAGAPATTINAM TN-14-001-003-001/80-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089869 12/05/2022 Vallinayagam 2914001WL001915 Vallinayagam 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 Vallinayagam INDIAN OVERSEAS BANK(508541)
6 NAGAPATTINAM TN-14-001-003-001/85-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089870 12/05/2022 KALAYARASI 2914001WL001915 KALAYARASI 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 KALAYARASI INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAGAPATTINAM TN-14-001-003-003/1018-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089872 12/05/2022 VASANTHA 2914001WL001915 VASANTHA 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 VASANTHA INDIAN OVERSEAS BANK(508541)
8 NAGAPATTINAM TN-14-001-003-003/1031-a
(AKKARAIPETTAI) 		2914001000NRG23120520220089873 12/05/2022 Parvathy 2914001WL001915 Parvathy 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 Parvathy INDIAN BANK(607105)
9 NAGAPATTINAM TN-14-001-003-003/1041-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089874 12/05/2022 VENMATHI 2914001WL001915 VENMATHI 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 VENMATHI UNION BANK OF INDIA(508500)
10 NAGAPATTINAM TN-14-001-003-003/1042-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089875 12/05/2022 Anjammal 2914001WL001915 Anjammal 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 Anjammal BANK OF INDIA(508505)
11 NAGAPATTINAM TN-14-001-003-003/1044-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089876 12/05/2022 VALLI 2914001WL001915 VALLI 00177 IOBA0000062 1000 1000 Processed 18/05/2022 007105287 VALLI INDIAN OVERSEAS BANK(508541)
12 NAGAPATTINAM TN-14-001-003-003/1047-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089877 12/05/2022 MALLIKA 2914001WL001915 MALLIKA 00177 IOBA0000062 1000 1000 Processed 18/05/2022 007105287 MALLIKA UNION BANK OF INDIA(508500)
13 NAGAPATTINAM TN-14-001-003-003/1053-a
(AKKARAIPETTAI) 		2914001000NRG23120520220089878 12/05/2022 seetha 2914001WL001915 seetha 00177 IOBA0000062 1000 1000 Processed 18/05/2022 007105287 seetha STATE BANK OF INDIA(508548)
14 NAGAPATTINAM TN-14-001-003-003/1056-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089879 12/05/2022 NAGAVALLI 2914001WL001915 NAGAVALLI 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 NAGAVALLI INDIAN OVERSEAS BANK(508541)
15 NAGAPATTINAM TN-14-001-003-003/1124-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089880 12/05/2022 Tamilselvi 2914001WL001915 Tamilselvi 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 Tamilselvi INDIAN OVERSEAS BANK(508541)
16 NAGAPATTINAM TN-14-001-003-003/1136-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089881 12/05/2022 Rethinammal 2914001WL001915 Rethinammal 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 Rethinammal INDIAN OVERSEAS BANK(508541)
17 NAGAPATTINAM TN-14-001-003-003/1137-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089882 12/05/2022 Ganavalli 2914001WL001915 Ganavalli 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 Ganavalli INDIAN OVERSEAS BANK(508541)
18 NAGAPATTINAM TN-14-001-003-003/1165-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089883 12/05/2022 Mageswari 2914001WL001915 Mageswari 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 Mageswari INDIAN OVERSEAS BANK(508541)
19 NAGAPATTINAM TN-14-001-003-003/1168-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089884 12/05/2022 KALAIVANI 2914001WL001915 KALAIVANI 00177 IOBA0000062 600 600 Processed 18/05/2022 007105287 KALAIVANI SOUTH INDIAN BANK(607167)
20 NAGAPATTINAM TN-14-001-003-003/1183-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089885 12/05/2022 Agila 2914001WL001915 Agila 00177 IOBA0000062 1200 1200 Rejected 21/05/2022 007105287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 NAGAPATTINAM TN-14-001-003-003/1184-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089886 12/05/2022 VELLIKANNI.V 2914001WL001915 VELLIKANNI.V 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 VELLIKANNI.V SOUTH INDIAN BANK(607167)
22 NAGAPATTINAM TN-14-001-003-003/1195-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089887 12/05/2022 NEELAVENI.R 2914001WL001915 NEELAVENI.R 00177 IOBA0000062 1000 1000 Processed 18/05/2022 007105287 NEELAVENI.R INDIAN OVERSEAS BANK(508541)
23 NAGAPATTINAM TN-14-001-003-003/1199-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089888 12/05/2022 sumathi 2914001WL001915 sumathi 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 sumathi PALLAVAN GRAMA BANK(607052)
24 NAGAPATTINAM TN-14-001-003-003/1243-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089889 12/05/2022 valli 2914001WL001915 valli 00177 IOBA0000062 1000 1000 Processed 18/05/2022 007105287 valli INDIAN OVERSEAS BANK(508541)
25 NAGAPATTINAM TN-14-001-003-003/1246-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089890 12/05/2022 Thanalakshmi 2914001WL001915 Thanalakshmi 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 Thanalakshmi BANK OF BARODA(606985)
26 NAGAPATTINAM TN-14-001-003-003/1304-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089892 12/05/2022 selvi 2914001WL001915 selvi 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 selvi INDIAN OVERSEAS BANK(508541)
27 NAGAPATTINAM TN-14-001-003-003/1317-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089894 12/05/2022 SALATHAMMAL.G 2914001WL001915 SALATHAMMAL.G 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 SALATHAMMAL.G INDIAN OVERSEAS BANK(508541)
28 NAGAPATTINAM TN-14-001-003-003/1354-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089895 12/05/2022 PARAMESHWARI 2914001WL001915 PARAMESHWARI 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
29 NAGAPATTINAM TN-14-001-003-003/1358-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089896 12/05/2022 Mahendravalli 2914001WL001915 Mahendravalli 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 Mahendravalli PALLAVAN GRAMA BANK(607052)
30 NAGAPATTINAM TN-14-001-003-003/1359-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089897 12/05/2022 Ganthimathi 2914001WL001915 Ganthimathi 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 Ganthimathi PALLAVAN GRAMA BANK(607052)
31 NAGAPATTINAM TN-14-001-003-003/1364-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089898 12/05/2022 ARUNA 2914001WL001915 ARUNA 00177 IOBA0000062 400 400 Processed 18/05/2022 007105287 ARUNA INDIAN OVERSEAS BANK(508541)
32 NAGAPATTINAM TN-14-001-003-003/1371-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089899 12/05/2022 CRASI 2914001WL001915 CRASI 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 CRASI INDIAN OVERSEAS BANK(508541)
33 NAGAPATTINAM TN-14-001-003-003/1372-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089900 12/05/2022 Ananthavalli 2914001WL001915 Ananthavalli 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 Ananthavalli INDIAN OVERSEAS BANK(508541)
34 NAGAPATTINAM TN-14-001-003-003/1373-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089901 12/05/2022 santha 2914001WL001915 santha 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 santha INDIAN OVERSEAS BANK(508541)
35 NAGAPATTINAM TN-14-001-003-003/1375-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089902 12/05/2022 MURUGESHWARI 2914001WL001915 MURUGESHWARI 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 MURUGESHWARI INDIAN BANK(607105)
36 NAGAPATTINAM TN-14-001-003-003/1376-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089903 12/05/2022 SELVARANI 2914001WL001915 SELVARANI 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 SELVARANI INDIAN OVERSEAS BANK(508541)
37 NAGAPATTINAM TN-14-001-003-003/1385-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089904 12/05/2022 jayanthi 2914001WL001915 jayanthi 00177 IOBA0000062 1000 1000 Processed 18/05/2022 007105287 jayanthi INDIAN OVERSEAS BANK(508541)
38 NAGAPATTINAM TN-14-001-003-003/1392-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089905 12/05/2022 Murugeswari 2914001WL001915 Murugeswari 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 Murugeswari INDIAN OVERSEAS BANK(508541)
39 NAGAPATTINAM TN-14-001-003-003/1394-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089906 12/05/2022 JAYA 2914001WL001915 JAYA 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 JAYA PALLAVAN GRAMA BANK(607052)
40 NAGAPATTINAM TN-14-001-003-003/1396-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089908 12/05/2022 POOPATHI 2914001WL001915 POOPATHI 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 POOPATHI INDIAN OVERSEAS BANK(508541)
41 NAGAPATTINAM TN-14-001-003-003/14-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089909 12/05/2022 Geetha 2914001WL001915 Geetha 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 Geetha INDIAN OVERSEAS BANK(508541)
42 NAGAPATTINAM TN-14-001-003-003/1403-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089910 12/05/2022 uma 2914001WL001915 uma 00177 IOBA0000062 1000 1000 Processed 18/05/2022 007105287 uma INDIAN OVERSEAS BANK(508541)
43 NAGAPATTINAM TN-14-001-003-003/1406-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089911 12/05/2022 SOMATHI 2914001WL001915 SOMATHI 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 SOMATHI INDIAN OVERSEAS BANK(508541)
44 NAGAPATTINAM TN-14-001-003-003/1437-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089912 12/05/2022 NALINI 2914001WL001915 NALINI 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 NALINI INDIAN OVERSEAS BANK(508541)
45 NAGAPATTINAM TN-14-001-003-003/1461-a
(AKKARAIPETTAI) 		2914001000NRG23120520220089913 12/05/2022 DEVI 2914001WL001915 DEVI 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 DEVI PUNJAB NATIONAL BANK(508568)
46 NAGAPATTINAM TN-14-001-003-003/1463-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089914 12/05/2022 Revathi 2914001WL001915 Revathi 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 Revathi INDIAN OVERSEAS BANK(508541)
47 NAGAPATTINAM TN-14-001-003-003/1482-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089915 12/05/2022 Devi 2914001WL001915 Devi 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 Devi INDIAN OVERSEAS BANK(508541)
48 NAGAPATTINAM TN-14-001-003-003/1500-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089917 12/05/2022 GOMATHI 2914001WL001915 GOMATHI 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 GOMATHI INDIAN OVERSEAS BANK(508541)
49 NAGAPATTINAM TN-14-001-003-003/1506-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089918 12/05/2022 sowntharavalli 2914001WL001915 sowntharavalli 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 sowntharavalli PALLAVAN GRAMA BANK(607052)
50 NAGAPATTINAM TN-14-001-003-003/1527-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089919 12/05/2022 kamachi 2914001WL001915 kamachi 00177 IOBA0000062 1000 1000 Processed 18/05/2022 007105287 kamachi INDIAN OVERSEAS BANK(508541)
51 NAGAPATTINAM TN-14-001-003-003/1557-a
(AKKARAIPETTAI) 		2914001000NRG23120520220089920 12/05/2022 DEVI 2914001WL001915 DEVI 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 DEVI INDIAN OVERSEAS BANK(508541)
52 NAGAPATTINAM TN-14-001-003-003/1563-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089921 12/05/2022 INDRA 2914001WL001915 INDRA 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 INDRA INDIAN OVERSEAS BANK(508541)
53 NAGAPATTINAM TN-14-001-003-003/161-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089922 12/05/2022 Mahalakshmi 2914001WL001915 Mahalakshmi 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 Mahalakshmi INDIAN OVERSEAS BANK(508541)
54 NAGAPATTINAM TN-14-001-003-003/1665-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089924 12/05/2022 THAVASELVI 2914001WL001915 THAVASELVI 00177 IOBA0000062 1000 1000 Processed 18/05/2022 007105287 THAVASELVI INDIAN OVERSEAS BANK(508541)
55 NAGAPATTINAM TN-14-001-003-003/169-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089925 12/05/2022 Rani 2914001WL001915 Rani 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 Rani PALLAVAN GRAMA BANK(607052)
56 NAGAPATTINAM TN-14-001-003-003/1690-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089926 12/05/2022 Rajeswari 2914001WL001915 Rajeswari 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 Rajeswari CENTRAL BANK OF INDIA(607115)
57 NAGAPATTINAM TN-14-001-003-003/170-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089927 12/05/2022 Manimegalai 2914001WL001915 Manimegalai 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 Manimegalai INDIAN BANK(607105)
58 NAGAPATTINAM TN-14-001-003-003/171-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089928 12/05/2022 ELATCHI 2914001WL001915 ELATCHI 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 ELATCHI INDIAN OVERSEAS BANK(508541)
59 NAGAPATTINAM TN-14-001-003-003/1769-B
(AKKARAIPETTAI) 		2914001000NRG23120520220089929 12/05/2022 VIJI 2914001WL001915 VIJI 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 VIJI INDIAN OVERSEAS BANK(508541)
60 NAGAPATTINAM TN-14-001-003-003/18-a
(AKKARAIPETTAI) 		2914001000NRG23120520220089930 12/05/2022 Boomadevi 2914001WL001915 Boomadevi 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 Boomadevi INDIAN BANK(607105)
61 NAGAPATTINAM TN-14-001-003-003/1823-a
(AKKARAIPETTAI) 		2914001000NRG23120520220089933 12/05/2022 Suba 2914001WL001915 Suba 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 Suba INDIAN OVERSEAS BANK(508541)
62 NAGAPATTINAM TN-14-001-003-003/1858-a
(AKKARAIPETTAI) 		2914001000NRG23120520220089934 12/05/2022 SARATHA 2914001WL001915 SARATHA 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 SARATHA INDIAN OVERSEAS BANK(508541)
63 NAGAPATTINAM TN-14-001-003-003/186-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089935 12/05/2022 Ponnukannu 2914001WL001915 Ponnukannu 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 Ponnukannu BANK OF BARODA(606985)
64 NAGAPATTINAM TN-14-001-003-003/1871-a
(AKKARAIPETTAI) 		2914001000NRG23120520220089936 12/05/2022 PONMANI 2914001WL001915 PONMANI 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 PONMANI UNION BANK OF INDIA(508500)
65 NAGAPATTINAM TN-14-001-003-003/1894-a
(AKKARAIPETTAI) 		2914001000NRG23120520220089937 12/05/2022 MUTHULAKSHMI 2914001WL001915 MUTHULAKSHMI 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 MUTHULAKSHMI INDIAN BANK(607105)
66 NAGAPATTINAM TN-14-001-003-003/1897-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089938 12/05/2022 Chithiraivalli 2914001WL001915 Chithiraivalli 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 Chithiraivalli INDIAN OVERSEAS BANK(508541)
67 NAGAPATTINAM TN-14-001-003-003/1990-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089939 12/05/2022 RAMANI 2914001WL001915 RAMANI 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 RAMANI INDIAN OVERSEAS BANK(508541)
68 NAGAPATTINAM TN-14-001-003-003/2-B
(AKKARAIPETTAI) 		2914001000NRG23120520220089940 12/05/2022 Deivanai 2914001WL001915 Deivanai 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 Deivanai INDIAN OVERSEAS BANK(508541)
69 NAGAPATTINAM TN-14-001-003-003/20-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089941 12/05/2022 Inthiraganthi 2914001WL001915 Inthiraganthi 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 Inthiraganthi INDIAN OVERSEAS BANK(508541)
70 NAGAPATTINAM TN-14-001-003-003/2008-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089942 12/05/2022 mallika 2914001WL001915 mallika 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 mallika INDIAN BANK(607105)
71 NAGAPATTINAM TN-14-001-003-003/2056-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089943 12/05/2022 SARASWATHI 2914001WL001915 SARASWATHI 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 SARASWATHI INDIAN OVERSEAS BANK(508541)
72 NAGAPATTINAM TN-14-001-003-003/207-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089944 12/05/2022 jothi 2914001WL001915 jothi 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 jothi INDIAN OVERSEAS BANK(508541)
73 NAGAPATTINAM TN-14-001-003-003/209-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089945 12/05/2022 Indra 2914001WL001915 Indra 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 Indra INDIAN OVERSEAS BANK(508541)
74 NAGAPATTINAM TN-14-001-003-003/209-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089946 12/05/2022 Vijayarani 2914001WL001915 Vijayarani 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 Vijayarani INDIAN OVERSEAS BANK(508541)
75 NAGAPATTINAM TN-14-001-003-003/212-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089947 12/05/2022 Devi 2914001WL001915 Devi 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 Devi INDIAN OVERSEAS BANK(508541)
76 NAGAPATTINAM TN-14-001-003-003/212-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089948 12/05/2022 Selvam 2914001WL001915 Selvam 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 Selvam INDIAN OVERSEAS BANK(508541)
77 NAGAPATTINAM TN-14-001-003-003/2190-D
(AKKARAIPETTAI) 		2914001000NRG23120520220089949 12/05/2022 JAYAVALLI 2914001WL001915 JAYAVALLI 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 JAYAVALLI PALLAVAN GRAMA BANK(607052)
78 NAGAPATTINAM TN-14-001-003-003/2216-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089950 12/05/2022 Thanalakshmi 2914001WL001915 Thanalakshmi 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 Thanalakshmi INDIAN OVERSEAS BANK(508541)
79 NAGAPATTINAM TN-14-001-003-003/2224-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089951 12/05/2022 murugeswari 2914001WL001915 murugeswari 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 murugeswari INDIAN OVERSEAS BANK(508541)
80 NAGAPATTINAM TN-14-001-003-003/243-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089953 12/05/2022 VELLAIYAMMAL 2914001WL001915 VELLAIYAMMAL 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
81 NAGAPATTINAM TN-14-001-003-003/2482-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089954 12/05/2022 RATHIKA 2914001WL001915 RATHIKA 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 RATHIKA INDIAN OVERSEAS BANK(508541)
82 NAGAPATTINAM TN-14-001-003-003/2507-C
(AKKARAIPETTAI) 		2914001000NRG23120520220089955 12/05/2022 SARASWATHI 2914001WL001915 SARASWATHI 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 SARASWATHI INDIAN OVERSEAS BANK(508541)
83 NAGAPATTINAM TN-14-001-003-003/2510-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089956 12/05/2022 NIRMALA 2914001WL001915 NIRMALA 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 NIRMALA INDIAN OVERSEAS BANK(508541)
84 NAGAPATTINAM TN-14-001-003-003/2540-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089957 12/05/2022 SUDHA 2914001WL001915 SUDHA 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 SUDHA INDIAN OVERSEAS BANK(508541)
85 NAGAPATTINAM TN-14-001-003-003/2568-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089958 12/05/2022 GUNASELVI 2914001WL001915 GUNASELVI 00177 IOBA0000062 1000 1000 Processed 18/05/2022 007105287 GUNASELVI INDIAN BANK(607105)
86 NAGAPATTINAM TN-14-001-003-003/2585-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089959 12/05/2022 KATHAYIMMAL 2914001WL001915 KATHAYIMMAL 00177 IOBA0000062 1000 1000 Processed 18/05/2022 007105287 KATHAYIMMAL CENTRAL BANK OF INDIA(607115)
87 NAGAPATTINAM TN-14-001-003-003/2587-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089960 12/05/2022 VIJAYA 2914001WL001915 VIJAYA 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 VIJAYA INDIAN OVERSEAS BANK(508541)
88 NAGAPATTINAM TN-14-001-003-003/2588-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089961 12/05/2022 PATHMAVATHI 2914001WL001915 PATHMAVATHI 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 PATHMAVATHI INDIAN OVERSEAS BANK(508541)
89 NAGAPATTINAM TN-14-001-003-003/2594-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089962 12/05/2022 ANJAMMAL 2914001WL001915 ANJAMMAL 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 ANJAMMAL INDIAN OVERSEAS BANK(508541)
90 NAGAPATTINAM TN-14-001-003-003/2599-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089963 12/05/2022 SATHYA 2914001WL001915 SATHYA 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 SATHYA PALLAVAN GRAMA BANK(607052)
91 NAGAPATTINAM TN-14-001-003-003/2611-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089965 12/05/2022 ASHA 2914001WL001915 ASHA 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 ASHA PALLAVAN GRAMA BANK(607052)
92 NAGAPATTINAM TN-14-001-003-003/2620-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089966 12/05/2022 DEVI 2914001WL001915 DEVI 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 DEVI INDIAN OVERSEAS BANK(508541)
93 NAGAPATTINAM TN-14-001-003-003/2627-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089967 12/05/2022 SUNDARI 2914001WL001915 SUNDARI 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 SUNDARI INDIAN OVERSEAS BANK(508541)
94 NAGAPATTINAM TN-14-001-003-003/2644-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089968 12/05/2022 MATHI 2914001WL001915 MATHI 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 MATHI INDIAN OVERSEAS BANK(508541)
95 NAGAPATTINAM TN-14-001-003-003/2645-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089969 12/05/2022 Anjammal 2914001WL001915 Anjammal 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 Anjammal INDIAN OVERSEAS BANK(508541)
96 NAGAPATTINAM TN-14-001-003-003/2681-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089970 12/05/2022 VALLI 2914001WL001915 VALLI 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 VALLI PALLAVAN GRAMA BANK(607052)
97 NAGAPATTINAM TN-14-001-003-003/2741-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089972 12/05/2022 MEENA 2914001WL001915 MEENA 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 MEENA INDIAN OVERSEAS BANK(508541)
98 NAGAPATTINAM TN-14-001-003-003/2752-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089973 12/05/2022 ANJALI 2914001WL001915 ANJALI 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 ANJALI INDIAN OVERSEAS BANK(508541)
99 NAGAPATTINAM TN-14-001-003-003/28-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089975 12/05/2022 SHAKILA 2914001WL001915 SHAKILA 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 SHAKILA INDIAN OVERSEAS BANK(508541)
100 NAGAPATTINAM TN-14-001-003-003/2822-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089976 12/05/2022 SOWNTHARAVALLI 2914001WL001915 SOWNTHARAVALLI 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 SOWNTHARAVALLI INDIAN OVERSEAS BANK(508541)
101 NAGAPATTINAM TN-14-001-003-003/2858-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089977 12/05/2022 SATHYAVANI 2914001WL001915 SATHYAVANI 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 SATHYAVANI INDIAN OVERSEAS BANK(508541)
102 NAGAPATTINAM TN-14-001-003-003/2882-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089978 12/05/2022 Saratha 2914001WL001915 Saratha 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 Saratha INDIAN OVERSEAS BANK(508541)
103 NAGAPATTINAM TN-14-001-003-003/30-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089979 12/05/2022 yelachi 2914001WL001915 yelachi 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 yelachi INDIAN OVERSEAS BANK(508541)
104 NAGAPATTINAM TN-14-001-003-003/32-a
(AKKARAIPETTAI) 		2914001000NRG23120520220089982 12/05/2022 Thanganayagam 2914001WL001915 Thanganayagam 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 Thanganayagam INDIAN OVERSEAS BANK(508541)
105 NAGAPATTINAM TN-14-001-003-003/412-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089983 12/05/2022 Mahalakshmi 2914001WL001915 Mahalakshmi 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 Mahalakshmi INDIAN OVERSEAS BANK(508541)
106 NAGAPATTINAM TN-14-001-003-003/46-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089984 12/05/2022 Thaiyalnayagi 2914001WL001915 Thaiyalnayagi 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 Thaiyalnayagi INDIAN OVERSEAS BANK(508541)
107 NAGAPATTINAM TN-14-001-003-003/479-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089985 12/05/2022 Saraswathi 2914001WL001915 Saraswathi 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 Saraswathi INDIAN OVERSEAS BANK(508541)
108 NAGAPATTINAM TN-14-001-003-003/586-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089986 12/05/2022 Lakshmi 2914001WL001915 Lakshmi 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 Lakshmi INDIAN OVERSEAS BANK(508541)
109 NAGAPATTINAM TN-14-001-003-003/604-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089987 12/05/2022 Vennila 2914001WL001915 Vennila 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 Vennila INDIAN OVERSEAS BANK(508541)
110 NAGAPATTINAM TN-14-001-003-003/636-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089989 12/05/2022 Maheswari 2914001WL001915 Maheswari 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 Maheswari INDIAN OVERSEAS BANK(508541)
111 NAGAPATTINAM TN-14-001-003-003/638-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089990 12/05/2022 MEENATCHI.R 2914001WL001915 MEENATCHI.R 00177 IOBA0000062 800 800 Processed 18/05/2022 007105287 MEENATCHI.R PALLAVAN GRAMA BANK(607052)
112 NAGAPATTINAM TN-14-001-003-003/639-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089991 12/05/2022 ANANTHAVALLI 2914001WL001915 ANANTHAVALLI 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 ANANTHAVALLI INDIAN OVERSEAS BANK(508541)
113 NAGAPATTINAM TN-14-001-003-003/657-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089992 12/05/2022 CHANDRA.V 2914001WL001915 CHANDRA.V 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 CHANDRA.V INDIAN OVERSEAS BANK(508541)
114 NAGAPATTINAM TN-14-001-003-003/659-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089993 12/05/2022 MANI MEGALAI.S 2914001WL001915 MANI MEGALAI.S 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 MANI MEGALAI.S INDIAN BANK(607105)
115 NAGAPATTINAM TN-14-001-003-003/661-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089994 12/05/2022 Pechiyammal 2914001WL001915 Pechiyammal 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 Pechiyammal INDIAN OVERSEAS BANK(508541)
116 NAGAPATTINAM TN-14-001-003-003/686-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089995 12/05/2022 Vallinayagi 2914001WL001915 Vallinayagi 00177 IOBA0000062 1000 1000 Processed 18/05/2022 007105287 Vallinayagi BANK OF BARODA(606985)
117 NAGAPATTINAM TN-14-001-003-003/687-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089996 12/05/2022 Sellammal 2914001WL001915 Sellammal 00177 IOBA0000062 600 600 Processed 18/05/2022 007105287 Sellammal INDIAN OVERSEAS BANK(508541)
118 NAGAPATTINAM TN-14-001-003-003/712-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089997 12/05/2022 Rani 2914001WL001915 Rani 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 Rani INDIAN BANK(607105)
119 NAGAPATTINAM TN-14-001-003-003/748-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089998 12/05/2022 SIVAGAMI 2914001WL001915 SIVAGAMI 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 SIVAGAMI PALLAVAN GRAMA BANK(607052)
120 NAGAPATTINAM TN-14-001-003-003/9-A
(AKKARAIPETTAI) 		2914001000NRG23120520220089999 12/05/2022 Maheswari 2914001WL001915 Maheswari 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 Maheswari INDIAN OVERSEAS BANK(508541)
121 NAGAPATTINAM TN-14-001-003-003/95-A
(AKKARAIPETTAI) 		2914001000NRG23120520220090000 12/05/2022 REVATHI 2914001WL001915 REVATHI 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 REVATHI INDIAN BANK(607105)
122 NAGAPATTINAM TN-14-001-003-004/1006-A
(AKKARAIPETTAI) 		2914001000NRG23120520220090001 12/05/2022 Anjalakshchi 2914001WL001915 Anjalakshchi 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 Anjalakshchi INDIAN OVERSEAS BANK(508541)
123 NAGAPATTINAM TN-14-001-003-004/1028-A
(AKKARAIPETTAI) 		2914001000NRG23120520220090002 12/05/2022 Menega 2914001WL001915 Menega 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 Menega INDIAN OVERSEAS BANK(508541)
124 NAGAPATTINAM TN-14-001-003-004/988-A
(AKKARAIPETTAI) 		2914001000NRG23120520220090016 12/05/2022 REVATHI 2914001WL001915 REVATHI 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 REVATHI INDIAN OVERSEAS BANK(508541)
125 NAGAPATTINAM TN-14-001-003-004/989-A
(AKKARAIPETTAI) 		2914001000NRG23120520220090017 12/05/2022 SANTHI 2914001WL001915 SANTHI 00177 IOBA0000062 1000 1000 Processed 18/05/2022 007105287 SANTHI SOUTH INDIAN BANK(607167)
126 NAGAPATTINAM TN-14-001-003-004/990-A
(AKKARAIPETTAI) 		2914001000NRG23120520220090018 12/05/2022 RENUKA 2914001WL001915 RENUKA 00177 IOBA0000062 1000 1000 Processed 18/05/2022 007105287 RENUKA PALLAVAN GRAMA BANK(607052)
127 NAGAPATTINAM TN-14-001-003-004/995-A
(AKKARAIPETTAI) 		2914001000NRG23120520220090019 12/05/2022 Bagavathy 2914001WL001915 Bagavathy 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 Bagavathy STATE BANK OF INDIA(508548)
128 NAGAPATTINAM TN-14-001-003-004/998-A
(AKKARAIPETTAI) 		2914001000NRG23120520220090020 12/05/2022 seethalakshmi 2914001WL001915 seethalakshmi 00177 IOBA0000062 1200 1200 Processed 18/05/2022 007105287 seethalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 148400 148400
Total 148400 148400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_120522APB_FTO_197457 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 148400

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