Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_230323APB_FTO_1685411
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-14-001-003-002/3141-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731581 23/03/2023 Sugapriya 2914001WL056219 Sugapriya 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730314 Sugapriya INDIAN OVERSEAS BANK(508541)
2 NAGAPATTINAM TN-14-001-003-003/1326-C
(AKKARAIPETTAI) 		2914001000NRG23230320232731603 23/03/2023 Jayanthi 2914001WL056219 Jayanthi 00176 IDIB000N004 1000 1000 Processed 30/03/2023 025730314 Jayanthi BANK OF BARODA(606985)
3 NAGAPATTINAM TN-14-001-003-003/1368-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731605 23/03/2023 Selvi 2914001WL056219 Selvi 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730314 Selvi INDIAN BANK(607105)
4 NAGAPATTINAM TN-14-001-003-003/3079-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731671 23/03/2023 Alamelu 2914001WL056219 Alamelu 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730314 Alamelu INDIAN OVERSEAS BANK(508541)
5 NAGAPATTINAM TN-14-001-003-003/642-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731684 23/03/2023 Annakili 2914001WL056219 Annakili 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730314 Annakili INDIAN OVERSEAS BANK(508541)
6 NAGAPATTINAM TN-14-001-003-004/2987-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731700 23/03/2023 Arulmozhi 2914001WL056219 Arulmozhi 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730314 Arulmozhi UNION BANK OF INDIA(508500)
7 NAGAPATTINAM TN-14-001-003-004/3029-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731701 23/03/2023 Ramya 2914001WL056219 Ramya 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730314 Ramya INDIAN BANK(607105)
8 NAGAPATTINAM TN-14-001-003-004/3103-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731702 23/03/2023 Sugantha 2914001WL056219 Sugantha 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730314 Sugantha SOUTH INDIAN BANK(607167)
9 NAGAPATTINAM TN-14-001-003-004/3127-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731704 23/03/2023 Sundharavadhani 2914001WL056219 Sundharavadhani 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730314 Sundharavadhani INDIAN BANK(607105)
SubTotal 9000 9000
10 NAGAPATTINAM TN-14-001-003-001/4-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731575 23/03/2023 MALLIKA 2914001WL056219 MALLIKA 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 MALLIKA INDIAN OVERSEAS BANK(508541)
11 NAGAPATTINAM TN-14-001-003-001/66-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731576 23/03/2023 Santhi 2914001WL056219 Santhi 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 Santhi INDIAN BANK(607105)
12 NAGAPATTINAM TN-14-001-003-001/76-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731577 23/03/2023 SEENIYAMMAL 2914001WL056219 SEENIYAMMAL 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 SEENIYAMMAL INDIAN OVERSEAS BANK(508541)
13 NAGAPATTINAM TN-14-001-003-001/855-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731578 23/03/2023 Rukmani 2914001WL056219 Rukmani 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 Rukmani INDIAN OVERSEAS BANK(508541)
14 NAGAPATTINAM TN-14-001-003-001/857-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731579 23/03/2023 Kuppammal 2914001WL056219 Kuppammal 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 Kuppammal INDIAN OVERSEAS BANK(508541)
15 NAGAPATTINAM TN-14-001-003-002/2068-B
(AKKARAIPETTAI) 		2914001000NRG23230320232731580 23/03/2023 Vasanthi 2914001WL056219 Vasanthi 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 Vasanthi INDIAN BANK(607105)
16 NAGAPATTINAM TN-14-001-003-003/1018-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731582 23/03/2023 VASANTHA 2914001WL056219 VASANTHA 00177 IOBA0000062 600 600 Processed 31/03/2023 025730314 VASANTHA INDIAN OVERSEAS BANK(508541)
17 NAGAPATTINAM TN-14-001-003-003/1031-a
(AKKARAIPETTAI) 		2914001000NRG23230320232731583 23/03/2023 Parvathy 2914001WL056219 Parvathy 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 Parvathy INDIAN BANK(607105)
18 NAGAPATTINAM TN-14-001-003-003/1041-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731584 23/03/2023 VENMATHI 2914001WL056219 VENMATHI 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 VENMATHI UNION BANK OF INDIA(508500)
19 NAGAPATTINAM TN-14-001-003-003/1042-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731585 23/03/2023 Anjammal 2914001WL056219 Anjammal 00177 IOBA0000062 800 800 Processed 30/03/2023 025730314 Anjammal BANK OF INDIA(508505)
20 NAGAPATTINAM TN-14-001-003-003/1044-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731586 23/03/2023 VALLI 2914001WL056219 VALLI 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 VALLI INDIAN OVERSEAS BANK(508541)
21 NAGAPATTINAM TN-14-001-003-003/1063-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731587 23/03/2023 selvi 2914001WL056219 selvi 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 selvi INDIAN OVERSEAS BANK(508541)
22 NAGAPATTINAM TN-14-001-003-003/1066-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731588 23/03/2023 Revathi 2914001WL056219 Revathi 00177 IOBA0000062 800 800 Processed 31/03/2023 025730314 Revathi UNION BANK OF INDIA(508500)
23 NAGAPATTINAM TN-14-001-003-003/1124-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731589 23/03/2023 Tamilselvi 2914001WL056219 Tamilselvi 00177 IOBA0000062 400 400 Processed 31/03/2023 025730314 Tamilselvi INDIAN OVERSEAS BANK(508541)
24 NAGAPATTINAM TN-14-001-003-003/1136-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731590 23/03/2023 Rethinammal 2914001WL056219 Rethinammal 00177 IOBA0000062 400 400 Processed 31/03/2023 025730314 Rethinammal INDIAN OVERSEAS BANK(508541)
25 NAGAPATTINAM TN-14-001-003-003/1144-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731591 23/03/2023 selvarani 2914001WL056219 selvarani 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 selvarani INDIAN OVERSEAS BANK(508541)
26 NAGAPATTINAM TN-14-001-003-003/1161-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731592 23/03/2023 SIVABAKIYAM 2914001WL056219 SIVABAKIYAM 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 SIVABAKIYAM INDIAN OVERSEAS BANK(508541)
27 NAGAPATTINAM TN-14-001-003-003/1165-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731593 23/03/2023 Mageswari 2914001WL056219 Mageswari 00177 IOBA0000062 600 600 Processed 31/03/2023 025730314 Mageswari INDIAN OVERSEAS BANK(508541)
28 NAGAPATTINAM TN-14-001-003-003/1171-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731594 23/03/2023 Meenachi 2914001WL056219 Meenachi 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 Meenachi UNION BANK OF INDIA(508500)
29 NAGAPATTINAM TN-14-001-003-003/1206-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731595 23/03/2023 NAGAVALLI 2914001WL056219 NAGAVALLI 00177 IOBA0000062 800 800 Processed 31/03/2023 025730314 NAGAVALLI INDIAN OVERSEAS BANK(508541)
30 NAGAPATTINAM TN-14-001-003-003/1239-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731596 23/03/2023 JOTHI 2914001WL056219 JOTHI 00177 IOBA0000062 200 200 Processed 31/03/2023 025730314 JOTHI INDIAN OVERSEAS BANK(508541)
31 NAGAPATTINAM TN-14-001-003-003/1243-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731597 23/03/2023 valli 2914001WL056219 valli 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 valli INDIAN OVERSEAS BANK(508541)
32 NAGAPATTINAM TN-14-001-003-003/1246-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731598 23/03/2023 Thanalakshmi 2914001WL056219 Thanalakshmi 00177 IOBA0000062 800 800 Processed 30/03/2023 025730314 Thanalakshmi BANK OF BARODA(606985)
33 NAGAPATTINAM TN-14-001-003-003/125-a
(AKKARAIPETTAI) 		2914001000NRG23230320232731599 23/03/2023 ELATCHI 2914001WL056219 ELATCHI 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 ELATCHI INDIAN OVERSEAS BANK(508541)
34 NAGAPATTINAM TN-14-001-003-003/1252-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731600 23/03/2023 RAJALAKSHMI 2914001WL056219 RAJALAKSHMI 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
35 NAGAPATTINAM TN-14-001-003-003/1304-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731601 23/03/2023 selvi 2914001WL056219 selvi 00177 IOBA0000062 800 800 Processed 31/03/2023 025730314 selvi INDIAN OVERSEAS BANK(508541)
36 NAGAPATTINAM TN-14-001-003-003/1354-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731604 23/03/2023 PARAMESHWARI 2914001WL056219 PARAMESHWARI 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
37 NAGAPATTINAM TN-14-001-003-003/1376-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731606 23/03/2023 SELVARANI 2914001WL056219 SELVARANI 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 SELVARANI INDIAN OVERSEAS BANK(508541)
38 NAGAPATTINAM TN-14-001-003-003/1377-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731607 23/03/2023 Anjammal 2914001WL056219 Anjammal 00177 IOBA0000062 1000 1000 Processed 30/03/2023 025730314 Anjammal BANK OF BARODA(606985)
39 NAGAPATTINAM TN-14-001-003-003/1378-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731608 23/03/2023 Kala 2914001WL056219 Kala 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 Kala INDIAN OVERSEAS BANK(508541)
40 NAGAPATTINAM TN-14-001-003-003/1384-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731609 23/03/2023 Rasammal 2914001WL056219 Rasammal 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 Rasammal INDIAN OVERSEAS BANK(508541)
41 NAGAPATTINAM TN-14-001-003-003/1386-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731610 23/03/2023 sivasakthi 2914001WL056219 sivasakthi 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 sivasakthi INDIAN OVERSEAS BANK(508541)
42 NAGAPATTINAM TN-14-001-003-003/1389-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731611 23/03/2023 Mahalakshmi 2914001WL056219 Mahalakshmi 00177 IOBA0000062 400 400 Processed 31/03/2023 025730314 Mahalakshmi INDIAN BANK(607105)
43 NAGAPATTINAM TN-14-001-003-003/1404-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731612 23/03/2023 SELVI 2914001WL056219 SELVI 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 SELVI INDIAN OVERSEAS BANK(508541)
44 NAGAPATTINAM TN-14-001-003-003/1406-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731613 23/03/2023 SOMATHI 2914001WL056219 SOMATHI 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 SOMATHI INDIAN OVERSEAS BANK(508541)
45 NAGAPATTINAM TN-14-001-003-003/1435-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731615 23/03/2023 VANITHA 2914001WL056219 VANITHA 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 VANITHA INDIAN OVERSEAS BANK(508541)
46 NAGAPATTINAM TN-14-001-003-003/1491-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731616 23/03/2023 Kanniyammal 2914001WL056219 Kanniyammal 00177 IOBA0000062 1000 1000 Processed 30/03/2023 025730314 Kanniyammal PUNJAB NATIONAL BANK(508568)
47 NAGAPATTINAM TN-14-001-003-003/1510-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731617 23/03/2023 ELACHI 2914001WL056219 ELACHI 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 ELACHI INDIAN OVERSEAS BANK(508541)
48 NAGAPATTINAM TN-14-001-003-003/1527-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731619 23/03/2023 kamachi 2914001WL056219 kamachi 00177 IOBA0000062 800 800 Processed 31/03/2023 025730314 kamachi INDIAN OVERSEAS BANK(508541)
49 NAGAPATTINAM TN-14-001-003-003/1534-a
(AKKARAIPETTAI) 		2914001000NRG23230320232731620 23/03/2023 Vanitha 2914001WL056219 Vanitha 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 Vanitha INDIAN OVERSEAS BANK(508541)
50 NAGAPATTINAM TN-14-001-003-003/1547-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731622 23/03/2023 Deivanai 2914001WL056219 Deivanai 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 Deivanai INDIAN OVERSEAS BANK(508541)
51 NAGAPATTINAM TN-14-001-003-003/1555-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731623 23/03/2023 MAKESH 2914001WL056219 MAKESH 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 MAKESH INDIAN BANK(607105)
52 NAGAPATTINAM TN-14-001-003-003/1570-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731624 23/03/2023 Vijaya 2914001WL056219 Vijaya 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 Vijaya INDIAN OVERSEAS BANK(508541)
53 NAGAPATTINAM TN-14-001-003-003/1575-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731625 23/03/2023 Jansirani 2914001WL056219 Jansirani 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 Jansirani INDIAN OVERSEAS BANK(508541)
54 NAGAPATTINAM TN-14-001-003-003/158-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731626 23/03/2023 Balammal 2914001WL056219 Balammal 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 Balammal INDIAN OVERSEAS BANK(508541)
55 NAGAPATTINAM TN-14-001-003-003/1611-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731627 23/03/2023 Aravalli 2914001WL056219 Aravalli 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 Aravalli INDIAN OVERSEAS BANK(508541)
56 NAGAPATTINAM TN-14-001-003-003/1642-D
(AKKARAIPETTAI) 		2914001000NRG23230320232731628 23/03/2023 Amirthavalli 2914001WL056219 Amirthavalli 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 Amirthavalli INDIAN OVERSEAS BANK(508541)
57 NAGAPATTINAM TN-14-001-003-003/1745-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731629 23/03/2023 Sathiya 2914001WL056219 Sathiya 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 Sathiya INDIAN OVERSEAS BANK(508541)
58 NAGAPATTINAM TN-14-001-003-003/18-a
(AKKARAIPETTAI) 		2914001000NRG23230320232731630 23/03/2023 Boomadevi 2914001WL056219 Boomadevi 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 Boomadevi INDIAN BANK(607105)
59 NAGAPATTINAM TN-14-001-003-003/1821-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731631 23/03/2023 KUMARI 2914001WL056219 KUMARI 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 KUMARI INDIAN OVERSEAS BANK(508541)
60 NAGAPATTINAM TN-14-001-003-003/1889-C
(AKKARAIPETTAI) 		2914001000NRG23230320232731632 23/03/2023 SANTHI 2914001WL056219 SANTHI 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 SANTHI UNION BANK OF INDIA(508500)
61 NAGAPATTINAM TN-14-001-003-003/1891-a
(AKKARAIPETTAI) 		2914001000NRG23230320232731633 23/03/2023 renuga 2914001WL056219 renuga 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 renuga INDIAN OVERSEAS BANK(508541)
62 NAGAPATTINAM TN-14-001-003-003/2008-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731634 23/03/2023 mallika 2914001WL056219 mallika 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 mallika INDIAN BANK(607105)
63 NAGAPATTINAM TN-14-001-003-003/2069-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731635 23/03/2023 Thamaraiselvi 2914001WL056219 Thamaraiselvi 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 Thamaraiselvi INDIAN OVERSEAS BANK(508541)
64 NAGAPATTINAM TN-14-001-003-003/207-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731636 23/03/2023 jothi 2914001WL056219 jothi 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 jothi INDIAN OVERSEAS BANK(508541)
65 NAGAPATTINAM TN-14-001-003-003/209-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731637 23/03/2023 Indra 2914001WL056219 Indra 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 Indra INDIAN OVERSEAS BANK(508541)
66 NAGAPATTINAM TN-14-001-003-003/212-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731638 23/03/2023 Devi 2914001WL056219 Devi 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 Devi INDIAN OVERSEAS BANK(508541)
67 NAGAPATTINAM TN-14-001-003-003/212-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731639 23/03/2023 Selvam 2914001WL056219 Selvam 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 Selvam INDIAN OVERSEAS BANK(508541)
68 NAGAPATTINAM TN-14-001-003-003/216-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731640 23/03/2023 Punitha 2914001WL056219 Punitha 00177 IOBA0000062 1000 1000 Processed 30/03/2023 025730314 Punitha PALLAVAN GRAMA BANK(607052)
69 NAGAPATTINAM TN-14-001-003-003/2165-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731641 23/03/2023 Sathya 2914001WL056219 Sathya 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 Sathya INDIAN OVERSEAS BANK(508541)
70 NAGAPATTINAM TN-14-001-003-003/2187-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731642 23/03/2023 BAVYA 2914001WL056219 BAVYA 00177 IOBA0000062 1000 1000 Processed 30/03/2023 025730314 BAVYA FINCARE SMALL FINANCE BANK LTD(608304)
71 NAGAPATTINAM TN-14-001-003-003/2209-D
(AKKARAIPETTAI) 		2914001000NRG23230320232731643 23/03/2023 SINDHU 2914001WL056219 SINDHU 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 SINDHU INDIAN OVERSEAS BANK(508541)
72 NAGAPATTINAM TN-14-001-003-003/2212-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731644 23/03/2023 Muthulakshmi 2914001WL056219 Muthulakshmi 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 Muthulakshmi INDIAN OVERSEAS BANK(508541)
73 NAGAPATTINAM TN-14-001-003-003/2220-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731645 23/03/2023 sathya 2914001WL056219 sathya 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 sathya INDIAN OVERSEAS BANK(508541)
74 NAGAPATTINAM TN-14-001-003-003/2225-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731646 23/03/2023 PONNISHWARI 2914001WL056219 PONNISHWARI 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 PONNISHWARI INDIAN OVERSEAS BANK(508541)
75 NAGAPATTINAM TN-14-001-003-003/2227-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731647 23/03/2023 Vembu 2914001WL056219 Vembu 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 Vembu INDIAN OVERSEAS BANK(508541)
76 NAGAPATTINAM TN-14-001-003-003/223-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731648 23/03/2023 kalaiyarasi 2914001WL056219 kalaiyarasi 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 kalaiyarasi INDIAN OVERSEAS BANK(508541)
77 NAGAPATTINAM TN-14-001-003-003/2499-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731649 23/03/2023 ANJALAKSHMI 2914001WL056219 ANJALAKSHMI 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 ANJALAKSHMI INDIAN BANK(607105)
78 NAGAPATTINAM TN-14-001-003-003/2510-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731650 23/03/2023 NIRMALA 2914001WL056219 NIRMALA 00177 IOBA0000062 800 800 Processed 31/03/2023 025730314 NIRMALA INDIAN OVERSEAS BANK(508541)
79 NAGAPATTINAM TN-14-001-003-003/2536-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731651 23/03/2023 kalaiyarasi 2914001WL056219 kalaiyarasi 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 kalaiyarasi UNION BANK OF INDIA(508500)
80 NAGAPATTINAM TN-14-001-003-003/2585-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731652 23/03/2023 KATHAYIMMAL 2914001WL056219 KATHAYIMMAL 00177 IOBA0000062 1000 1000 Processed 30/03/2023 025730314 KATHAYIMMAL CENTRAL BANK OF INDIA(607115)
81 NAGAPATTINAM TN-14-001-003-003/2592-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731653 23/03/2023 POMMY 2914001WL056219 POMMY 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 POMMY INDIAN OVERSEAS BANK(508541)
82 NAGAPATTINAM TN-14-001-003-003/2620-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731654 23/03/2023 DEVI 2914001WL056219 DEVI 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 DEVI INDIAN OVERSEAS BANK(508541)
83 NAGAPATTINAM TN-14-001-003-003/2631-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731655 23/03/2023 PRIYA 2914001WL056219 PRIYA 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 PRIYA UNION BANK OF INDIA(508500)
84 NAGAPATTINAM TN-14-001-003-003/2647-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731656 23/03/2023 TAMILMATHI 2914001WL056219 TAMILMATHI 00177 IOBA0000062 200 200 Processed 31/03/2023 025730314 TAMILMATHI INDIAN OVERSEAS BANK(508541)
85 NAGAPATTINAM TN-14-001-003-003/2667-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731657 23/03/2023 KALAIVANI 2914001WL056219 KALAIVANI 00177 IOBA0000062 400 400 Processed 31/03/2023 025730314 KALAIVANI INDIAN OVERSEAS BANK(508541)
86 NAGAPATTINAM TN-14-001-003-003/2675-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731658 23/03/2023 KANNAKI 2914001WL056219 KANNAKI 00177 IOBA0000062 1405 1405 Processed 31/03/2023 025730314 KANNAKI INDIAN OVERSEAS BANK(508541)
87 NAGAPATTINAM TN-14-001-003-003/2725-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731659 23/03/2023 MATHIVIZHI 2914001WL056219 MATHIVIZHI 00177 IOBA0000062 200 200 Processed 31/03/2023 025730314 MATHIVIZHI INDIAN BANK(607105)
88 NAGAPATTINAM TN-14-001-003-003/2737-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731660 23/03/2023 Annalakshmi 2914001WL056219 Annalakshmi 00177 IOBA0000062 600 600 Processed 31/03/2023 025730314 Annalakshmi INDIAN BANK(607105)
89 NAGAPATTINAM TN-14-001-003-003/2741-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731661 23/03/2023 MEENA 2914001WL056219 MEENA 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 MEENA INDIAN OVERSEAS BANK(508541)
90 NAGAPATTINAM TN-14-001-003-003/2781-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731662 23/03/2023 JAYALAKSHMI 2914001WL056219 JAYALAKSHMI 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
91 NAGAPATTINAM TN-14-001-003-003/2787-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731663 23/03/2023 MALARSELVI 2914001WL056219 MALARSELVI 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 MALARSELVI INDIAN OVERSEAS BANK(508541)
92 NAGAPATTINAM TN-14-001-003-003/2804-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731664 23/03/2023 GOWTHAMI 2914001WL056219 GOWTHAMI 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 GOWTHAMI INDIAN BANK(607105)
93 NAGAPATTINAM TN-14-001-003-003/2823-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731665 23/03/2023 SENTHAMILSELVI 2914001WL056219 SENTHAMILSELVI 00177 IOBA0000062 800 800 Processed 31/03/2023 025730314 SENTHAMILSELVI INDIAN OVERSEAS BANK(508541)
94 NAGAPATTINAM TN-14-001-003-003/2838-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731666 23/03/2023 MAANVIZHI 2914001WL056219 MAANVIZHI 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 MAANVIZHI INDIAN OVERSEAS BANK(508541)
95 NAGAPATTINAM TN-14-001-003-003/2858-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731667 23/03/2023 SATHYAVANI 2914001WL056219 SATHYAVANI 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 SATHYAVANI INDIAN OVERSEAS BANK(508541)
96 NAGAPATTINAM TN-14-001-003-003/2859-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731668 23/03/2023 ARIYAMALA 2914001WL056219 ARIYAMALA 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 ARIYAMALA INDIAN OVERSEAS BANK(508541)
97 NAGAPATTINAM TN-14-001-003-003/2873-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731669 23/03/2023 JEEVA 2914001WL056219 JEEVA 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 JEEVA INDIAN OVERSEAS BANK(508541)
98 NAGAPATTINAM TN-14-001-003-003/30-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731670 23/03/2023 yelachi 2914001WL056219 yelachi 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 yelachi INDIAN OVERSEAS BANK(508541)
99 NAGAPATTINAM TN-14-001-003-003/31-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731672 23/03/2023 Venmathi 2914001WL056219 Venmathi 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 Venmathi INDIAN OVERSEAS BANK(508541)
100 NAGAPATTINAM TN-14-001-003-003/3174-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731673 23/03/2023 Kanimozhi 2914001WL056219 Kanimozhi 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 Kanimozhi INDIAN OVERSEAS BANK(508541)
101 NAGAPATTINAM TN-14-001-003-003/3180-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731674 23/03/2023 Jeevala 2914001WL056219 Jeevala 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 Jeevala INDIAN OVERSEAS BANK(508541)
102 NAGAPATTINAM TN-14-001-003-003/50-a
(AKKARAIPETTAI) 		2914001000NRG23230320232731675 23/03/2023 KODILAKSHMI 2914001WL056219 KODILAKSHMI 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 KODILAKSHMI INDIAN OVERSEAS BANK(508541)
103 NAGAPATTINAM TN-14-001-003-003/51-a
(AKKARAIPETTAI) 		2914001000NRG23230320232731677 23/03/2023 MARAGATHAVEL 2914001WL056219 MARAGATHAVEL 00177 IOBA0000062 1405 1405 Processed 31/03/2023 025730314 MARAGATHAVEL INDIAN OVERSEAS BANK(508541)
104 NAGAPATTINAM TN-14-001-003-003/51-a
(AKKARAIPETTAI) 		2914001000NRG23230320232731676 23/03/2023 Selvamanikkam 2914001WL056219 Selvamanikkam 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 Selvamanikkam INDIAN OVERSEAS BANK(508541)
105 NAGAPATTINAM TN-14-001-003-003/528-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731678 23/03/2023 KANAGAVALLI 2914001WL056219 KANAGAVALLI 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 KANAGAVALLI INDIAN BANK(607105)
106 NAGAPATTINAM TN-14-001-003-003/599-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731680 23/03/2023 Rengammal 2914001WL056219 Rengammal 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 Rengammal INDIAN OVERSEAS BANK(508541)
107 NAGAPATTINAM TN-14-001-003-003/599-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731679 23/03/2023 Tamilselvi 2914001WL056219 Tamilselvi 00177 IOBA0000062 1000 1000 Processed 30/03/2023 025730314 Tamilselvi STATE BANK OF INDIA(508548)
108 NAGAPATTINAM TN-14-001-003-003/604-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731681 23/03/2023 Vennila 2914001WL056219 Vennila 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 Vennila INDIAN OVERSEAS BANK(508541)
109 NAGAPATTINAM TN-14-001-003-003/63-a
(AKKARAIPETTAI) 		2914001000NRG23230320232731682 23/03/2023 RADHA 2914001WL056219 RADHA 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 RADHA INDIAN BANK(607105)
110 NAGAPATTINAM TN-14-001-003-003/656-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731685 23/03/2023 ARUNTHITHI 2914001WL056219 ARUNTHITHI 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 ARUNTHITHI INDIAN OVERSEAS BANK(508541)
111 NAGAPATTINAM TN-14-001-003-003/739-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731686 23/03/2023 Govinthammal 2914001WL056219 Govinthammal 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 Govinthammal INDIAN OVERSEAS BANK(508541)
112 NAGAPATTINAM TN-14-001-003-004/1005-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731687 23/03/2023 Chellammal 2914001WL056219 Chellammal 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 Chellammal INDIAN OVERSEAS BANK(508541)
113 NAGAPATTINAM TN-14-001-003-004/1006-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731688 23/03/2023 Anjalakshchi 2914001WL056219 Anjalakshchi 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 Anjalakshchi INDIAN OVERSEAS BANK(508541)
114 NAGAPATTINAM TN-14-001-003-004/1024-B
(AKKARAIPETTAI) 		2914001000NRG23230320232731689 23/03/2023 Valliyammai 2914001WL056219 Valliyammai 00177 IOBA0000062 1000 1000 Processed 30/03/2023 025730314 Valliyammai BANK OF BARODA(606985)
115 NAGAPATTINAM TN-14-001-003-004/1405-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731690 23/03/2023 Kavitha 2914001WL056219 Kavitha 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 Kavitha UNION BANK OF INDIA(508500)
116 NAGAPATTINAM TN-14-001-003-004/2040-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731691 23/03/2023 Kalpana 2914001WL056219 Kalpana 00177 IOBA0000062 800 800 Processed 31/03/2023 025730314 Kalpana INDIAN OVERSEAS BANK(508541)
117 NAGAPATTINAM TN-14-001-003-004/2759-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731692 23/03/2023 SIVASANKARI 2914001WL056219 SIVASANKARI 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 SIVASANKARI UNION BANK OF INDIA(508500)
118 NAGAPATTINAM TN-14-001-003-004/2895-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731694 23/03/2023 Sharmila 2914001WL056219 Sharmila 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 Sharmila INDIAN BANK(607105)
119 NAGAPATTINAM TN-14-001-003-004/2916-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731695 23/03/2023 Rajeswari 2914001WL056219 Rajeswari 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 Rajeswari UNION BANK OF INDIA(508500)
120 NAGAPATTINAM TN-14-001-003-004/2934-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731696 23/03/2023 Chandralatha 2914001WL056219 Chandralatha 00177 IOBA0000062 800 800 Processed 31/03/2023 025730314 Chandralatha SOUTH INDIAN BANK(607167)
121 NAGAPATTINAM TN-14-001-003-004/2956-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731698 23/03/2023 Sudha 2914001WL056219 Sudha 00177 IOBA0000062 800 800 Rejected 31/03/2023 025730314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 NAGAPATTINAM TN-14-001-003-004/2986-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731699 23/03/2023 Pommiyammal 2914001WL056219 Pommiyammal 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 Pommiyammal INDIAN OVERSEAS BANK(508541)
123 NAGAPATTINAM TN-14-001-003-004/3108-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731703 23/03/2023 Saraswathi 2914001WL056219 Saraswathi 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 Saraswathi INDIAN OVERSEAS BANK(508541)
124 NAGAPATTINAM TN-14-001-003-004/978-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731705 23/03/2023 PUSHPAVALLI 2914001WL056219 PUSHPAVALLI 00177 IOBA0000062 200 200 Processed 30/03/2023 025730314 PUSHPAVALLI KARUR VYSA BANK(607100)
125 NAGAPATTINAM TN-14-001-003-004/988-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731706 23/03/2023 REVATHI 2914001WL056219 REVATHI 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 REVATHI INDIAN OVERSEAS BANK(508541)
126 NAGAPATTINAM TN-14-001-003-004/997-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731707 23/03/2023 ANJALAI 2914001WL056219 ANJALAI 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 ANJALAI INDIAN OVERSEAS BANK(508541)
127 NAGAPATTINAM TN-14-001-003-004/997-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731708 23/03/2023 Kalaivani 2914001WL056219 Kalaivani 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730314 Kalaivani INDIAN OVERSEAS BANK(508541)
SubTotal 109810 109810
128 NAGAPATTINAM TN-14-001-003-004/2942-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731697 23/03/2023 Elavarasi 2914001WL056219 Elavarasi 00354 PUNB0396000 1000 1000 Processed 30/03/2023 025730314 Elavarasi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1000 1000
129 NAGAPATTINAM TN-14-001-003-003/1306-A
(AKKARAIPETTAI) 		2914001000NRG23230320232731602 23/03/2023 SELVI 2914001WL056219 SELVI 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730314 SELVI PALLAVAN GRAMA BANK(607052)
SubTotal 1000 1000
Total 120810 120810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_230323APB_FTO_1685411 Indian Bank IDIB000N004 NAGAPATTINAM 9000
2 NAGAPATTINAM TN2914001_230323APB_FTO_1685411 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 109810
3 NAGAPATTINAM TN2914001_230323APB_FTO_1685411 Punjab National Bank PUNB0396000 NAGAPATTINAM 1000
4 NAGAPATTINAM TN2914001_230323APB_FTO_1685411 Tamil Nadu Grama Bank IDIB0PLB001 Nagapattinam 1000

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