Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:39:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_180323APB_FTO_1663673
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-14-001-008-008/1166-A
(IVANALLUR) 		2914001000NRG23180320232661016 18/03/2023 Arockiyamery 2914001WL055035 Arockiyamery 00048 BKID0008132 1200 1200 Processed 30/03/2023 025730340 Arockiyamery BANK OF INDIA(508505)
2 NAGAPATTINAM TN-14-001-008-008/1327-A
(IVANALLUR) 		2914001000NRG23180320232661044 18/03/2023 Sudarmani 2914001WL055035 Sudarmani 00048 BKID0008132 1200 1200 Processed 30/03/2023 025730340 Sudarmani BANK OF INDIA(508505)
3 NAGAPATTINAM TN-14-001-008-008/1632-A
(IVANALLUR) 		2914001000NRG23180320232661068 18/03/2023 Uma 2914001WL055035 Uma 00048 BKID0008132 1200 1200 Processed 30/03/2023 025730340 Uma BANK OF INDIA(508505)
SubTotal 3600 3600
4 NAGAPATTINAM TN-14-001-008-008/1056-A
(IVANALLUR) 		2914001000NRG23180320232660972 18/03/2023 Sunitha 2914001WL055035 Sunitha 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730340 Sunitha CANARA BANK(508532)
5 NAGAPATTINAM TN-14-001-008-008/1272-A
(IVANALLUR) 		2914001000NRG23180320232661029 18/03/2023 Sumitra 2914001WL055035 Sumitra 00078 CNRB0001212 1200 1200 Rejected 31/03/2023 025730340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 NAGAPATTINAM TN-14-001-008-008/1345-A
(IVANALLUR) 		2914001000NRG23180320232661051 18/03/2023 Amutha 2914001WL055035 Amutha 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730340 Amutha INDIAN OVERSEAS BANK(508541)
7 NAGAPATTINAM TN-14-001-008-008/1383-A
(IVANALLUR) 		2914001000NRG23180320232661058 18/03/2023 Baskaran 2914001WL055035 Baskaran 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730340 Baskaran CANARA BANK(508532)
8 NAGAPATTINAM TN-14-001-008-008/1626-A
(IVANALLUR) 		2914001000NRG23180320232661066 18/03/2023 Ramadevi 2914001WL055035 Ramadevi 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730340 Ramadevi STATE BANK OF INDIA(508548)
SubTotal 6000 6000
9 NAGAPATTINAM TN-14-001-008-008/1027-A
(IVANALLUR) 		2914001000NRG23180320232660963 18/03/2023 Chandra 2914001WL055035 Chandra 00078 CNRB0016420 1200 1200 Processed 30/03/2023 025730340 Chandra STATE BANK OF INDIA(508548)
10 NAGAPATTINAM TN-14-001-008-008/1095-A
(IVANALLUR) 		2914001000NRG23180320232660992 18/03/2023 Rethinadevi 2914001WL055035 Rethinadevi 00078 CNRB0016420 1200 1200 Processed 30/03/2023 025730340 Rethinadevi CANARA BANK(508532)
11 NAGAPATTINAM TN-14-001-008-008/1286-A
(IVANALLUR) 		2914001000NRG23180320232661031 18/03/2023 Prema 2914001WL055035 Prema 00078 CNRB0016420 1200 1200 Processed 30/03/2023 025730340 Prema INDIAN OVERSEAS BANK(508541)
12 NAGAPATTINAM TN-14-001-008-008/1551-A
(IVANALLUR) 		2914001000NRG23180320232661063 18/03/2023 Anthonymeri 2914001WL055035 Anthonymeri 00078 CNRB0016420 1200 1200 Processed 30/03/2023 025730340 Anthonymeri STATE BANK OF INDIA(508548)
13 NAGAPATTINAM TN-14-001-008-008/1637-A
(IVANALLUR) 		2914001000NRG23180320232661070 18/03/2023 Periyanayagiyammal 2914001WL055035 Periyanayagiyammal 00078 CNRB0016420 1200 1200 Processed 30/03/2023 025730340 Periyanayagiyammal FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6000 6000
14 NAGAPATTINAM TN-14-001-008-008/1124-A
(IVANALLUR) 		2914001000NRG23180320232661001 18/03/2023 Rohini 2914001WL055035 Rohini 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730340 Rohini INDIAN OVERSEAS BANK(508541)
15 NAGAPATTINAM TN-14-001-008-008/1166-A
(IVANALLUR) 		2914001000NRG23180320232661017 18/03/2023 Jency 2914001WL055035 Jency 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730340 Jency INDIAN OVERSEAS BANK(508541)
16 NAGAPATTINAM TN-14-001-008-008/1171-A
(IVANALLUR) 		2914001000NRG23180320232661020 18/03/2023 Durgadevi 2914001WL055035 Durgadevi 00177 IOBA0000062 1000 1000 Processed 30/03/2023 025730340 Durgadevi INDIAN OVERSEAS BANK(508541)
17 NAGAPATTINAM TN-14-001-008-008/1540-A
(IVANALLUR) 		2914001000NRG23180320232661062 18/03/2023 Katturajan 2914001WL055035 Katturajan 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730340 Katturajan STATE BANK OF INDIA(508548)
18 NAGAPATTINAM TN-14-001-008-008/1631-A
(IVANALLUR) 		2914001000NRG23180320232661067 18/03/2023 Arockiyamery 2914001WL055035 Arockiyamery 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730340 Arockiyamery STATE BANK OF INDIA(508548)
SubTotal 5800 5800
19 NAGAPATTINAM TN-14-001-008-002/1250-A
(IVANALLUR) 		2914001000NRG23180320232660951 18/03/2023 Vijaya 2914001WL055035 Vijaya 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730340 Vijaya INDIAN OVERSEAS BANK(508541)
20 NAGAPATTINAM TN-14-001-008-008/1011-A
(IVANALLUR) 		2914001000NRG23180320232660952 18/03/2023 Ananthavalli 2914001WL055035 Ananthavalli 00177 IOBA0000238 200 200 Processed 30/03/2023 025730340 Ananthavalli UCO BANK(607066)
21 NAGAPATTINAM TN-14-001-008-008/1014-A
(IVANALLUR) 		2914001000NRG23180320232660954 18/03/2023 Maheshwari 2914001WL055035 Maheshwari 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730340 Maheshwari INDIAN OVERSEAS BANK(508541)
22 NAGAPATTINAM TN-14-001-008-008/1017-A
(IVANALLUR) 		2914001000NRG23180320232660955 18/03/2023 Neela 2914001WL055035 Neela 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730340 Neela STATE BANK OF INDIA(508548)
23 NAGAPATTINAM TN-14-001-008-008/1022-A
(IVANALLUR) 		2914001000NRG23180320232660959 18/03/2023 Anjammal 2914001WL055035 Anjammal 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730340 Anjammal INDIAN OVERSEAS BANK(508541)
24 NAGAPATTINAM TN-14-001-008-008/1023-A
(IVANALLUR) 		2914001000NRG23180320232660961 18/03/2023 VISALATCHI 2914001WL055035 VISALATCHI 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730340 VISALATCHI INDIAN OVERSEAS BANK(508541)
25 NAGAPATTINAM TN-14-001-008-008/1024-A
(IVANALLUR) 		2914001000NRG23180320232660962 18/03/2023 Sivasankari 2914001WL055035 Sivasankari 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730340 Sivasankari CANARA BANK(508532)
26 NAGAPATTINAM TN-14-001-008-008/1031-A
(IVANALLUR) 		2914001000NRG23180320232660964 18/03/2023 Ramathilagam 2914001WL055035 Ramathilagam 00177 IOBA0000238 1000 1000 Processed 30/03/2023 025730340 Ramathilagam INDIAN OVERSEAS BANK(508541)
27 NAGAPATTINAM TN-14-001-008-008/1035-A
(IVANALLUR) 		2914001000NRG23180320232660965 18/03/2023 Santhi 2914001WL055035 Santhi 00177 IOBA0000238 600 600 Processed 30/03/2023 025730340 Santhi INDIAN OVERSEAS BANK(508541)
28 NAGAPATTINAM TN-14-001-008-008/1041-A
(IVANALLUR) 		2914001000NRG23180320232660966 18/03/2023 Elatchi 2914001WL055035 Elatchi 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730340 Elatchi INDIAN OVERSEAS BANK(508541)
29 NAGAPATTINAM TN-14-001-008-008/1042-A
(IVANALLUR) 		2914001000NRG23180320232660967 18/03/2023 Vasantha 2914001WL055035 Vasantha 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730340 Vasantha SOUTH INDIAN BANK(607167)
30 NAGAPATTINAM TN-14-001-008-008/1043-A
(IVANALLUR) 		2914001000NRG23180320232660968 18/03/2023 Vasanthi 2914001WL055035 Vasanthi 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730340 Vasanthi INDIAN OVERSEAS BANK(508541)
31 NAGAPATTINAM TN-14-001-008-008/1047-A
(IVANALLUR) 		2914001000NRG23180320232660970 18/03/2023 Printhavathi 2914001WL055035 Printhavathi 00177 IOBA0000238 800 800 Processed 30/03/2023 025730340 Printhavathi INDIAN OVERSEAS BANK(508541)
32 NAGAPATTINAM TN-14-001-008-008/1056-A
(IVANALLUR) 		2914001000NRG23180320232660971 18/03/2023 Kulanthaiyammal 2914001WL055035 Kulanthaiyammal 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730340 Kulanthaiyammal INDIAN OVERSEAS BANK(508541)
33 NAGAPATTINAM TN-14-001-008-008/1057-A
(IVANALLUR) 		2914001000NRG23180320232660973 18/03/2023 Selvi 2914001WL055035 Selvi 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730340 Selvi INDIAN OVERSEAS BANK(508541)
34 NAGAPATTINAM TN-14-001-008-008/1058-A
(IVANALLUR) 		2914001000NRG23180320232660974 18/03/2023 Reena 2914001WL055035 Reena 00177 IOBA0000238 800 800 Processed 30/03/2023 025730340 Reena CANARA BANK(508532)
35 NAGAPATTINAM TN-14-001-008-008/1059-A
(IVANALLUR) 		2914001000NRG23180320232660975 18/03/2023 Devi 2914001WL055035 Devi 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730340 Devi INDIAN OVERSEAS BANK(508541)
36 NAGAPATTINAM TN-14-001-008-008/1064-A
(IVANALLUR) 		2914001000NRG23180320232660976 18/03/2023 Kalaimathi 2914001WL055035 Kalaimathi 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730340 Kalaimathi INDIAN OVERSEAS BANK(508541)
37 NAGAPATTINAM TN-14-001-008-008/1066-A
(IVANALLUR) 		2914001000NRG23180320232660977 18/03/2023 Lakshmi 2914001WL055035 Lakshmi 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730340 Lakshmi INDIAN OVERSEAS BANK(508541)
38 NAGAPATTINAM TN-14-001-008-008/1068-A
(IVANALLUR) 		2914001000NRG23180320232660978 18/03/2023 Pavunammal 2914001WL055035 Pavunammal 00177 IOBA0000238 1000 1000 Processed 30/03/2023 025730340 Pavunammal INDIAN OVERSEAS BANK(508541)
39 NAGAPATTINAM TN-14-001-008-008/1069-A
(IVANALLUR) 		2914001000NRG23180320232660979 18/03/2023 Sudha 2914001WL055035 Sudha 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730340 Sudha INDIAN OVERSEAS BANK(508541)
40 NAGAPATTINAM TN-14-001-008-008/1071-A
(IVANALLUR) 		2914001000NRG23180320232660980 18/03/2023 Durgadevi 2914001WL055035 Durgadevi 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730340 Durgadevi INDIAN OVERSEAS BANK(508541)
41 NAGAPATTINAM TN-14-001-008-008/1072-A
(IVANALLUR) 		2914001000NRG23180320232660981 18/03/2023 Uthrapathi 2914001WL055035 Uthrapathi 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730340 Uthrapathi INDIAN OVERSEAS BANK(508541)
42 NAGAPATTINAM TN-14-001-008-008/1073-A
(IVANALLUR) 		2914001000NRG23180320232660982 18/03/2023 Palaniyammal 2914001WL055035 Palaniyammal 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730340 Palaniyammal INDIAN OVERSEAS BANK(508541)
43 NAGAPATTINAM TN-14-001-008-008/1074-A
(IVANALLUR) 		2914001000NRG23180320232660983 18/03/2023 Priyatharshini 2914001WL055035 Priyatharshini 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730340 Priyatharshini INDIAN OVERSEAS BANK(508541)
44 NAGAPATTINAM TN-14-001-008-008/1076-A
(IVANALLUR) 		2914001000NRG23180320232660984 18/03/2023 Malarvizhi 2914001WL055035 Malarvizhi 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730340 Malarvizhi INDIAN OVERSEAS BANK(508541)
45 NAGAPATTINAM TN-14-001-008-008/1076-A
(IVANALLUR) 		2914001000NRG23180320232660985 18/03/2023 Sugumaran 2914001WL055035 Sugumaran 00177 IOBA0000238 1200 1200 Processed 31/03/2023 025730340 Sugumaran UNION BANK OF INDIA(508500)
46 NAGAPATTINAM TN-14-001-008-008/1077-A
(IVANALLUR) 		2914001000NRG23180320232660986 18/03/2023 Gunavathi 2914001WL055035 Gunavathi 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730340 Gunavathi INDIAN OVERSEAS BANK(508541)
47 NAGAPATTINAM TN-14-001-008-008/1078-A
(IVANALLUR) 		2914001000NRG23180320232660987 18/03/2023 Vasugi 2914001WL055035 Vasugi 00177 IOBA0000238 1000 1000 Processed 30/03/2023 025730340 Vasugi INDIAN OVERSEAS BANK(508541)
48 NAGAPATTINAM TN-14-001-008-008/1081-A
(IVANALLUR) 		2914001000NRG23180320232660989 18/03/2023 Jagatheeshwari 2914001WL055035 Jagatheeshwari 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730340 Jagatheeshwari INDIAN OVERSEAS BANK(508541)
49 NAGAPATTINAM TN-14-001-008-008/1086-A
(IVANALLUR) 		2914001000NRG23180320232660990 18/03/2023 Pushpa 2914001WL055035 Pushpa 00177 IOBA0000238 1000 1000 Processed 30/03/2023 025730340 Pushpa INDIAN OVERSEAS BANK(508541)
50 NAGAPATTINAM TN-14-001-008-008/1089-A
(IVANALLUR) 		2914001000NRG23180320232660991 18/03/2023 Amsavalli 2914001WL055035 Amsavalli 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730340 Amsavalli INDIAN OVERSEAS BANK(508541)
51 NAGAPATTINAM TN-14-001-008-008/1097-A
(IVANALLUR) 		2914001000NRG23180320232660994 18/03/2023 Selvi 2914001WL055035 Selvi 00177 IOBA0000238 1000 1000 Processed 30/03/2023 025730340 Selvi INDIAN OVERSEAS BANK(508541)
52 NAGAPATTINAM TN-14-001-008-008/1098-A
(IVANALLUR) 		2914001000NRG23180320232660995 18/03/2023 Mala 2914001WL055035 Mala 00177 IOBA0000238 1000 1000 Processed 30/03/2023 025730340 Mala INDIAN OVERSEAS BANK(508541)
53 NAGAPATTINAM TN-14-001-008-008/1104-A
(IVANALLUR) 		2914001000NRG23180320232660997 18/03/2023 Devaki 2914001WL055035 Devaki 00177 IOBA0000238 1000 1000 Processed 31/03/2023 025730340 Devaki UNION BANK OF INDIA(508500)
54 NAGAPATTINAM TN-14-001-008-008/1105-A
(IVANALLUR) 		2914001000NRG23180320232660998 18/03/2023 Pappathi 2914001WL055035 Pappathi 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730340 Pappathi INDIAN OVERSEAS BANK(508541)
55 NAGAPATTINAM TN-14-001-008-008/1107-A
(IVANALLUR) 		2914001000NRG23180320232660999 18/03/2023 Santhanavijaya 2914001WL055035 Santhanavijaya 00177 IOBA0000238 800 800 Processed 30/03/2023 025730340 Santhanavijaya INDIAN OVERSEAS BANK(508541)
56 NAGAPATTINAM TN-14-001-008-008/1123-A
(IVANALLUR) 		2914001000NRG23180320232661000 18/03/2023 Subha 2914001WL055035 Subha 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730340 Subha INDIAN OVERSEAS BANK(508541)
57 NAGAPATTINAM TN-14-001-008-008/1127-A
(IVANALLUR) 		2914001000NRG23180320232661003 18/03/2023 MUTHULAKSHMI 2914001WL055035 MUTHULAKSHMI 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730340 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
58 NAGAPATTINAM TN-14-001-008-008/1137-A
(IVANALLUR) 		2914001000NRG23180320232661004 18/03/2023 Kavitha 2914001WL055035 Kavitha 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730340 Kavitha INDIAN OVERSEAS BANK(508541)
59 NAGAPATTINAM TN-14-001-008-008/1138-A
(IVANALLUR) 		2914001000NRG23180320232661005 18/03/2023 Adaikalamery 2914001WL055035 Adaikalamery 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730340 Adaikalamery INDIAN OVERSEAS BANK(508541)
60 NAGAPATTINAM TN-14-001-008-008/1142-A
(IVANALLUR) 		2914001000NRG23180320232661006 18/03/2023 Victoriya 2914001WL055035 Victoriya 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730340 Victoriya INDIAN OVERSEAS BANK(508541)
61 NAGAPATTINAM TN-14-001-008-008/1152-A
(IVANALLUR) 		2914001000NRG23180320232661009 18/03/2023 Rani 2914001WL055035 Rani 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730340 Rani INDIAN OVERSEAS BANK(508541)
62 NAGAPATTINAM TN-14-001-008-008/1154-A
(IVANALLUR) 		2914001000NRG23180320232661010 18/03/2023 Dayana 2914001WL055035 Dayana 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730340 Dayana INDIAN OVERSEAS BANK(508541)
63 NAGAPATTINAM TN-14-001-008-008/1156-A
(IVANALLUR) 		2914001000NRG23180320232661011 18/03/2023 Susaimery 2914001WL055035 Susaimery 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730340 Susaimery INDIAN OVERSEAS BANK(508541)
64 NAGAPATTINAM TN-14-001-008-008/1157-A
(IVANALLUR) 		2914001000NRG23180320232661012 18/03/2023 Matharasimery 2914001WL055035 Matharasimery 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730340 Matharasimery INDIAN OVERSEAS BANK(508541)
65 NAGAPATTINAM TN-14-001-008-008/1161-A
(IVANALLUR) 		2914001000NRG23180320232661014 18/03/2023 Fathimarani 2914001WL055035 Fathimarani 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730340 Fathimarani INDIAN OVERSEAS BANK(508541)
66 NAGAPATTINAM TN-14-001-008-008/1164-A
(IVANALLUR) 		2914001000NRG23180320232661015 18/03/2023 Tamilselvi 2914001WL055035 Tamilselvi 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730340 Tamilselvi INDIAN OVERSEAS BANK(508541)
67 NAGAPATTINAM TN-14-001-008-008/1174-A
(IVANALLUR) 		2914001000NRG23180320232661021 18/03/2023 Manickam 2914001WL055035 Manickam 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730340 Manickam UCO BANK(607066)
68 NAGAPATTINAM TN-14-001-008-008/1176-A
(IVANALLUR) 		2914001000NRG23180320232661023 18/03/2023 Amutha 2914001WL055035 Amutha 00177 IOBA0000238 800 800 Processed 30/03/2023 025730340 Amutha INDIAN OVERSEAS BANK(508541)
69 NAGAPATTINAM TN-14-001-008-008/1176-A
(IVANALLUR) 		2914001000NRG23180320232661022 18/03/2023 Patma 2914001WL055035 Patma 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730340 Patma INDIAN OVERSEAS BANK(508541)
70 NAGAPATTINAM TN-14-001-008-008/1180-A
(IVANALLUR) 		2914001000NRG23180320232661024 18/03/2023 Vannamalar 2914001WL055035 Vannamalar 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730340 Vannamalar INDIAN OVERSEAS BANK(508541)
71 NAGAPATTINAM TN-14-001-008-008/1181-A
(IVANALLUR) 		2914001000NRG23180320232661025 18/03/2023 Anjugam 2914001WL055035 Anjugam 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730340 Anjugam INDIAN OVERSEAS BANK(508541)
72 NAGAPATTINAM TN-14-001-008-008/1185-A
(IVANALLUR) 		2914001000NRG23180320232661026 18/03/2023 SAGAYAMERY 2914001WL055035 SAGAYAMERY 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730340 SAGAYAMERY INDIAN OVERSEAS BANK(508541)
73 NAGAPATTINAM TN-14-001-008-008/1269-A
(IVANALLUR) 		2914001000NRG23180320232661028 18/03/2023 Mariyan 2914001WL055035 Mariyan 00177 IOBA0000238 1000 1000 Processed 30/03/2023 025730340 Mariyan INDIAN OVERSEAS BANK(508541)
74 NAGAPATTINAM TN-14-001-008-008/1274-A
(IVANALLUR) 		2914001000NRG23180320232661030 18/03/2023 Jayanthi 2914001WL055035 Jayanthi 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730340 Jayanthi INDIAN OVERSEAS BANK(508541)
75 NAGAPATTINAM TN-14-001-008-008/1292-A
(IVANALLUR) 		2914001000NRG23180320232661033 18/03/2023 Vasantha 2914001WL055035 Vasantha 00177 IOBA0000238 1200 1200 Processed 31/03/2023 025730340 Vasantha UNION BANK OF INDIA(508500)
76 NAGAPATTINAM TN-14-001-008-008/1295-A
(IVANALLUR) 		2914001000NRG23180320232661034 18/03/2023 Viji 2914001WL055035 Viji 00177 IOBA0000238 1200 1200 Processed 31/03/2023 025730340 Viji UNION BANK OF INDIA(508500)
77 NAGAPATTINAM TN-14-001-008-008/1302-A
(IVANALLUR) 		2914001000NRG23180320232661038 18/03/2023 Kamali 2914001WL055035 Kamali 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730340 Kamali INDIAN OVERSEAS BANK(508541)
78 NAGAPATTINAM TN-14-001-008-008/1308-A
(IVANALLUR) 		2914001000NRG23180320232661040 18/03/2023 Santhanamery 2914001WL055035 Santhanamery 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730340 Santhanamery INDIAN OVERSEAS BANK(508541)
79 NAGAPATTINAM TN-14-001-008-008/1321-A
(IVANALLUR) 		2914001000NRG23180320232661041 18/03/2023 Janagi 2914001WL055035 Janagi 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730340 Janagi INDIAN OVERSEAS BANK(508541)
80 NAGAPATTINAM TN-14-001-008-008/1327-A
(IVANALLUR) 		2914001000NRG23180320232661043 18/03/2023 Sundari 2914001WL055035 Sundari 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730340 Sundari INDIAN OVERSEAS BANK(508541)
81 NAGAPATTINAM TN-14-001-008-008/1329-A
(IVANALLUR) 		2914001000NRG23180320232661045 18/03/2023 Karuna 2914001WL055035 Karuna 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730340 Karuna UCO BANK(607066)
82 NAGAPATTINAM TN-14-001-008-008/1335-A
(IVANALLUR) 		2914001000NRG23180320232661047 18/03/2023 Poongodi 2914001WL055035 Poongodi 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730340 Poongodi INDIAN OVERSEAS BANK(508541)
83 NAGAPATTINAM TN-14-001-008-008/1340-A
(IVANALLUR) 		2914001000NRG23180320232661048 18/03/2023 Mallika 2914001WL055035 Mallika 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730340 Mallika INDIAN OVERSEAS BANK(508541)
84 NAGAPATTINAM TN-14-001-008-008/1341-A
(IVANALLUR) 		2914001000NRG23180320232661049 18/03/2023 Loorthumery 2914001WL055035 Loorthumery 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730340 Loorthumery INDIAN OVERSEAS BANK(508541)
85 NAGAPATTINAM TN-14-001-008-008/1348-A
(IVANALLUR) 		2914001000NRG23180320232661052 18/03/2023 Santhi 2914001WL055035 Santhi 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730340 Santhi INDIAN OVERSEAS BANK(508541)
86 NAGAPATTINAM TN-14-001-008-008/1357-A
(IVANALLUR) 		2914001000NRG23180320232661054 18/03/2023 Amutha 2914001WL055035 Amutha 00177 IOBA0000238 1000 1000 Processed 30/03/2023 025730340 Amutha PUNJAB NATIONAL BANK(508568)
87 NAGAPATTINAM TN-14-001-008-008/1361-A
(IVANALLUR) 		2914001000NRG23180320232661055 18/03/2023 Selvavinothini 2914001WL055035 Selvavinothini 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730340 Selvavinothini INDIAN OVERSEAS BANK(508541)
88 NAGAPATTINAM TN-14-001-008-008/1372-A
(IVANALLUR) 		2914001000NRG23180320232661056 18/03/2023 Nathiya 2914001WL055035 Nathiya 00177 IOBA0000238 200 200 Processed 30/03/2023 025730340 Nathiya CANARA BANK(508532)
89 NAGAPATTINAM TN-14-001-008-008/1597-A
(IVANALLUR) 		2914001000NRG23180320232661065 18/03/2023 Vathani 2914001WL055035 Vathani 00177 IOBA0000238 1000 1000 Processed 30/03/2023 025730340 Vathani INDIAN OVERSEAS BANK(508541)
90 NAGAPATTINAM TN-14-001-008-008/523-A
(IVANALLUR) 		2914001000NRG23180320232661071 18/03/2023 Jayakumar 2914001WL055035 Jayakumar 00177 IOBA0000238 1686 1686 Processed 30/03/2023 025730340 Jayakumar INDIAN OVERSEAS BANK(508541)
91 NAGAPATTINAM TN-14-001-008-008/632-A
(IVANALLUR) 		2914001000NRG23180320232661072 18/03/2023 Arulkumari 2914001WL055035 Arulkumari 00177 IOBA0000238 1686 1686 Processed 30/03/2023 025730340 Arulkumari UCO BANK(607066)
92 NAGAPATTINAM TN-14-001-008-008/748-A
(IVANALLUR) 		2914001000NRG23180320232661073 18/03/2023 SUMATHI 2914001WL055035 SUMATHI 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730340 SUMATHI INDIAN OVERSEAS BANK(508541)
SubTotal 83572 83572
93 NAGAPATTINAM TN-14-001-008-008/1344-A
(IVANALLUR) 		2914001000NRG23180320232661050 18/03/2023 Anusiya 2914001WL055035 Anusiya 00354 PUNB0396000 1200 1200 Processed 30/03/2023 025730340 Anusiya PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
94 NAGAPATTINAM TN-14-001-008-008/1462-A
(IVANALLUR) 		2914001000NRG23180320232661059 18/03/2023 Kalaikodi 2914001WL055035 Kalaikodi 00409 SIBL0000052 1200 1200 Processed 30/03/2023 025730340 Kalaikodi UCO BANK(607066)
SubTotal 1200 1200
95 NAGAPATTINAM TN-14-001-008-008/1021-A
(IVANALLUR) 		2914001000NRG23180320232660958 18/03/2023 Velambal 2914001WL055035 Velambal 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730340 Velambal UCO BANK(607066)
96 NAGAPATTINAM TN-14-001-008-008/1099-A
(IVANALLUR) 		2914001000NRG23180320232660996 18/03/2023 Anusuya 2914001WL055035 Anusuya 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730340 Anusuya STATE BANK OF INDIA(508548)
97 NAGAPATTINAM TN-14-001-008-008/1297-A
(IVANALLUR) 		2914001000NRG23180320232661035 18/03/2023 Periyanaygammal 2914001WL055035 Periyanaygammal 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730340 Periyanaygammal CANARA BANK(508532)
98 NAGAPATTINAM TN-14-001-008-008/1333-A
(IVANALLUR) 		2914001000NRG23180320232661046 18/03/2023 Anthonyrani 2914001WL055035 Anthonyrani 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730340 Anthonyrani STATE BANK OF INDIA(508548)
99 NAGAPATTINAM TN-14-001-008-008/1537-A
(IVANALLUR) 		2914001000NRG23180320232661060 18/03/2023 Anjallammal 2914001WL055035 Anjallammal 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730340 Anjallammal STATE BANK OF INDIA(508548)
SubTotal 6000 6000
100 NAGAPATTINAM TN-14-001-008-008/1169-A
(IVANALLUR) 		2914001000NRG23180320232661018 18/03/2023 Periyanayakam 2914001WL055035 Periyanayakam 00415 SBIN0015825 1200 1200 Processed 30/03/2023 025730340 Periyanayakam STATE BANK OF INDIA(508548)
SubTotal 1200 1200
101 NAGAPATTINAM TN-14-001-008-008/1022-A
(IVANALLUR) 		2914001000NRG23180320232660960 18/03/2023 Suganthipriya 2914001WL055035 Suganthipriya 00462 UCBA0000137 1200 1200 Processed 30/03/2023 025730340 Suganthipriya UCO BANK(607066)
102 NAGAPATTINAM TN-14-001-008-008/1046-A
(IVANALLUR) 		2914001000NRG23180320232660969 18/03/2023 Karpagavalli 2914001WL055035 Karpagavalli 00462 UCBA0000137 800 800 Processed 30/03/2023 025730340 Karpagavalli UCO BANK(607066)
103 NAGAPATTINAM TN-14-001-008-008/1126-A
(IVANALLUR) 		2914001000NRG23180320232661002 18/03/2023 Sivagowri 2914001WL055035 Sivagowri 00462 UCBA0000137 200 200 Processed 30/03/2023 025730340 Sivagowri HDFC BANK LTD(607152)
104 NAGAPATTINAM TN-14-001-008-008/1289-A
(IVANALLUR) 		2914001000NRG23180320232661032 18/03/2023 anthoniyammal 2914001WL055035 anthoniyammal 00462 UCBA0000137 1000 1000 Processed 30/03/2023 025730340 anthoniyammal UCO BANK(607066)
105 NAGAPATTINAM TN-14-001-008-008/1298-A
(IVANALLUR) 		2914001000NRG23180320232661036 18/03/2023 Usha 2914001WL055035 Usha 00462 UCBA0000137 1000 1000 Processed 30/03/2023 025730340 Usha SOUTH INDIAN BANK(607167)
106 NAGAPATTINAM TN-14-001-008-008/1538-A
(IVANALLUR) 		2914001000NRG23180320232661061 18/03/2023 Sudha 2914001WL055035 Sudha 00462 UCBA0000137 1200 1200 Processed 30/03/2023 025730340 Sudha STATE BANK OF INDIA(508548)
SubTotal 5400 5400
107 NAGAPATTINAM TN-14-001-008-008/1013-A
(IVANALLUR) 		2914001000NRG23180320232660953 18/03/2023 Sudarmani 2914001WL055035 Sudarmani 00468 UBIN0545341 1200 1200 Processed 31/03/2023 025730340 Sudarmani UNION BANK OF INDIA(508500)
108 NAGAPATTINAM TN-14-001-008-008/1018-A
(IVANALLUR) 		2914001000NRG23180320232660956 18/03/2023 Thennazhagi 2914001WL055035 Thennazhagi 00468 UBIN0545341 1200 1200 Processed 30/03/2023 025730340 Thennazhagi UCO BANK(607066)
109 NAGAPATTINAM TN-14-001-008-008/1020-A
(IVANALLUR) 		2914001000NRG23180320232660957 18/03/2023 Anantham 2914001WL055035 Anantham 00468 UBIN0545341 1200 1200 Processed 30/03/2023 025730340 Anantham STATE BANK OF INDIA(508548)
110 NAGAPATTINAM TN-14-001-008-008/1080-A
(IVANALLUR) 		2914001000NRG23180320232660988 18/03/2023 Anusuya 2914001WL055035 Anusuya 00468 UBIN0545341 1200 1200 Processed 30/03/2023 025730340 Anusuya INDIAN OVERSEAS BANK(508541)
111 NAGAPATTINAM TN-14-001-008-008/1142-A
(IVANALLUR) 		2914001000NRG23180320232661007 18/03/2023 Sivadhasan 2914001WL055035 Sivadhasan 00468 UBIN0545341 1000 1000 Processed 31/03/2023 025730340 Sivadhasan UNION BANK OF INDIA(508500)
112 NAGAPATTINAM TN-14-001-008-008/1149-A
(IVANALLUR) 		2914001000NRG23180320232661008 18/03/2023 Sagayammal 2914001WL055035 Sagayammal 00468 UBIN0545341 1200 1200 Processed 31/03/2023 025730340 Sagayammal UNION BANK OF INDIA(508500)
113 NAGAPATTINAM TN-14-001-008-008/1157-A
(IVANALLUR) 		2914001000NRG23180320232661013 18/03/2023 Santhanaraj 2914001WL055035 Santhanaraj 00468 UBIN0545341 1000 1000 Processed 31/03/2023 025730340 Santhanaraj UNION BANK OF INDIA(508500)
114 NAGAPATTINAM TN-14-001-008-008/1185-A
(IVANALLUR) 		2914001000NRG23180320232661027 18/03/2023 Kalaimani 2914001WL055035 Kalaimani 00468 UBIN0545341 1200 1200 Processed 31/03/2023 025730340 Kalaimani UNION BANK OF INDIA(508500)
115 NAGAPATTINAM TN-14-001-008-008/1299-A
(IVANALLUR) 		2914001000NRG23180320232661037 18/03/2023 Gomathi 2914001WL055035 Gomathi 00468 UBIN0545341 1200 1200 Processed 31/03/2023 025730340 Gomathi UNION BANK OF INDIA(508500)
116 NAGAPATTINAM TN-14-001-008-008/1307-A
(IVANALLUR) 		2914001000NRG23180320232661039 18/03/2023 Santhiya 2914001WL055035 Santhiya 00468 UBIN0545341 1200 1200 Processed 30/03/2023 025730340 Santhiya STATE BANK OF INDIA(508548)
117 NAGAPATTINAM TN-14-001-008-008/1322-A
(IVANALLUR) 		2914001000NRG23180320232661042 18/03/2023 Valliyammai 2914001WL055035 Valliyammai 00468 UBIN0545341 1200 1200 Processed 31/03/2023 025730340 Valliyammai UNION BANK OF INDIA(508500)
118 NAGAPATTINAM TN-14-001-008-008/1348-A
(IVANALLUR) 		2914001000NRG23180320232661053 18/03/2023 Appuraj 2914001WL055035 Appuraj 00468 UBIN0545341 1200 1200 Processed 31/03/2023 025730340 Appuraj UNION BANK OF INDIA(508500)
119 NAGAPATTINAM TN-14-001-008-008/1383-A
(IVANALLUR) 		2914001000NRG23180320232661057 18/03/2023 Surya 2914001WL055035 Surya 00468 UBIN0545341 1200 1200 Processed 31/03/2023 025730340 Surya UNION BANK OF INDIA(508500)
120 NAGAPATTINAM TN-14-001-008-008/1596-A
(IVANALLUR) 		2914001000NRG23180320232661064 18/03/2023 Sumitra 2914001WL055035 Sumitra 00468 UBIN0545341 1200 1200 Processed 31/03/2023 025730340 Sumitra UNION BANK OF INDIA(508500)
SubTotal 16400 16400
121 NAGAPATTINAM TN-14-001-008-008/1635-A
(IVANALLUR) 		2914001000NRG23180320232661069 18/03/2023 Thaiyalnayagi 2914001WL055035 Thaiyalnayagi 00468 UBIN0911984 1200 1200 Processed 31/03/2023 025730340 Thaiyalnayagi UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 137572 137572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_180323APB_FTO_1663673 Bank of India BKID0008132 Nagappattinam 3600
2 NAGAPATTINAM TN2914001_180323APB_FTO_1663673 Canara Bank CNRB0001212 NAGAPATTINAM 6000
3 NAGAPATTINAM TN2914001_180323APB_FTO_1663673 Canara Bank CNRB0016420 VELIPALAYAM NAGAPATTINAM 6000
4 NAGAPATTINAM TN2914001_180323APB_FTO_1663673 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 5800
5 NAGAPATTINAM TN2914001_180323APB_FTO_1663673 Indian Overseas Bank IOBA0000238 SIKKAL 83572
6 NAGAPATTINAM TN2914001_180323APB_FTO_1663673 Punjab National Bank PUNB0396000 NAGAPATTINAM 1200
7 NAGAPATTINAM TN2914001_180323APB_FTO_1663673 South Indian Bank SIBL0000052 NAGAPATTINAM 1200
8 NAGAPATTINAM TN2914001_180323APB_FTO_1663673 State Bank of India SBIN0000879 NAGAPATTINAM 6000
9 NAGAPATTINAM TN2914001_180323APB_FTO_1663673 State Bank of India SBIN0015825 NAGAPATTINAM TOWN 1200
10 NAGAPATTINAM TN2914001_180323APB_FTO_1663673 UCO BANK UCBA0000137 NAGAPATTINAM 5400
11 NAGAPATTINAM TN2914001_180323APB_FTO_1663673 Union Bank of India UBIN0545341 NAGAPATTINAM 16400
12 NAGAPATTINAM TN2914001_180323APB_FTO_1663673 Union Bank of India UBIN0911984 NAGAPATTINAM 1200

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