Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:50:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_191222APB_FTO_1306923
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-14-001-022-022/1391-A
(SIKKAL) 		2914001000NRG23191220221923291 19/12/2022 Vijayalakshmi 2914001WL041043 Vijayalakshmi 00078 CNRB0001212 1000 1000 Processed 01/02/2023 018558461 Vijayalakshmi UNION BANK OF INDIA(508500)
SubTotal 1000 1000
2 NAGAPATTINAM TN-14-001-022-005/118-C
(SIKKAL) 		2914001000NRG23191220221923251 19/12/2022 ANJAMMAL 2914001WL041043 ANJAMMAL 00177 IOBA0000238 1000 1000 Processed 01/02/2023 018558461 ANJAMMAL INDIAN OVERSEAS BANK(508541)
3 NAGAPATTINAM TN-14-001-022-005/222-D
(SIKKAL) 		2914001000NRG23191220221923252 19/12/2022 TAMILSELVI 2914001WL041043 TAMILSELVI 00177 IOBA0000238 1000 1000 Processed 01/02/2023 018558461 TAMILSELVI STATE BANK OF INDIA(508548)
4 NAGAPATTINAM TN-14-001-022-005/469-B
(SIKKAL) 		2914001000NRG23191220221923253 19/12/2022 Amaravathy 2914001WL041043 Amaravathy 00177 IOBA0000238 1000 1000 Processed 01/02/2023 018558461 Amaravathy STATE BANK OF INDIA(508548)
5 NAGAPATTINAM TN-14-001-022-007/1334-A
(SIKKAL) 		2914001000NRG23191220221923255 19/12/2022 Gowthami 2914001WL041043 Gowthami 00177 IOBA0000238 1000 1000 Processed 01/02/2023 018558461 Gowthami INDIAN OVERSEAS BANK(508541)
6 NAGAPATTINAM TN-14-001-022-007/225-C
(SIKKAL) 		2914001000NRG23191220221923257 19/12/2022 RAJESWARI 2914001WL041043 RAJESWARI 00177 IOBA0000238 1000 1000 Processed 02/02/2023 018558461 RAJESWARI RATNAKAR BANK(607393)
7 NAGAPATTINAM TN-14-001-022-007/225-C
(SIKKAL) 		2914001000NRG23191220221923258 19/12/2022 THIYAGARAJAN 2914001WL041043 THIYAGARAJAN 00177 IOBA0000238 800 800 Processed 01/02/2023 018558461 THIYAGARAJAN INDIAN OVERSEAS BANK(508541)
8 NAGAPATTINAM TN-14-001-022-007/40-B
(SIKKAL) 		2914001000NRG23191220221923259 19/12/2022 MURUGESAN 2914001WL041043 MURUGESAN 00177 IOBA0000238 1000 1000 Processed 01/02/2023 018558461 MURUGESAN INDIAN OVERSEAS BANK(508541)
9 NAGAPATTINAM TN-14-001-022-007/40-B
(SIKKAL) 		2914001000NRG23191220221923260 19/12/2022 RADHA 2914001WL041043 RADHA 00177 IOBA0000238 1000 1000 Processed 01/02/2023 018558461 RADHA INDIAN OVERSEAS BANK(508541)
10 NAGAPATTINAM TN-14-001-022-007/636-B
(SIKKAL) 		2914001000NRG23191220221923261 19/12/2022 Krishnaveni 2914001WL041043 Krishnaveni 00177 IOBA0000238 1000 1000 Processed 01/02/2023 018558461 Krishnaveni STATE BANK OF INDIA(508548)
11 NAGAPATTINAM TN-14-001-022-008/217-B
(SIKKAL) 		2914001000NRG23191220221923262 19/12/2022 ANBAZHAGAN 2914001WL041043 ANBAZHAGAN 00177 IOBA0000238 600 600 Processed 01/02/2023 018558461 ANBAZHAGAN STATE BANK OF INDIA(508548)
12 NAGAPATTINAM TN-14-001-022-008/217-B
(SIKKAL) 		2914001000NRG23191220221923263 19/12/2022 POONGODI 2914001WL041043 POONGODI 00177 IOBA0000238 600 600 Processed 01/02/2023 018558461 POONGODI INDIAN OVERSEAS BANK(508541)
13 NAGAPATTINAM TN-14-001-022-008/733-A
(SIKKAL) 		2914001000NRG23191220221923264 19/12/2022 DHANABACKIYAM 2914001WL041043 DHANABACKIYAM 00177 IOBA0000238 1000 1000 Processed 01/02/2023 018558461 DHANABACKIYAM INDIAN OVERSEAS BANK(508541)
14 NAGAPATTINAM TN-14-001-022-022/1002-A
(SIKKAL) 		2914001000NRG23191220221923265 19/12/2022 ANITHA 2914001WL041043 ANITHA 00177 IOBA0000238 1000 1000 Processed 01/02/2023 018558461 ANITHA INDIAN OVERSEAS BANK(508541)
15 NAGAPATTINAM TN-14-001-022-022/1053-A
(SIKKAL) 		2914001000NRG23191220221923267 19/12/2022 VASANTHARANI 2914001WL041043 VASANTHARANI 00177 IOBA0000238 1000 1000 Processed 01/02/2023 018558461 VASANTHARANI INDIAN OVERSEAS BANK(508541)
16 NAGAPATTINAM TN-14-001-022-022/1097-A
(SIKKAL) 		2914001000NRG23191220221923268 19/12/2022 Jaisnkari 2914001WL041043 Jaisnkari 00177 IOBA0000238 1000 1000 Processed 01/02/2023 018558461 Jaisnkari INDIAN OVERSEAS BANK(508541)
17 NAGAPATTINAM TN-14-001-022-022/1097-A
(SIKKAL) 		2914001000NRG23191220221923269 19/12/2022 Silambarasan 2914001WL041043 Silambarasan 00177 IOBA0000238 1000 1000 Processed 01/02/2023 018558461 Silambarasan INDIAN OVERSEAS BANK(508541)
18 NAGAPATTINAM TN-14-001-022-022/1146-A
(SIKKAL) 		2914001000NRG23191220221923270 19/12/2022 Arulmozhi 2914001WL041043 Arulmozhi 00177 IOBA0000238 1000 1000 Processed 01/02/2023 018558461 Arulmozhi INDIAN OVERSEAS BANK(508541)
19 NAGAPATTINAM TN-14-001-022-022/1148-A
(SIKKAL) 		2914001000NRG23191220221923271 19/12/2022 Jayanthi 2914001WL041043 Jayanthi 00177 IOBA0000238 1000 1000 Processed 01/02/2023 018558461 Jayanthi INDIAN OVERSEAS BANK(508541)
20 NAGAPATTINAM TN-14-001-022-022/1165-A
(SIKKAL) 		2914001000NRG23191220221923272 19/12/2022 Kavitha 2914001WL041043 Kavitha 00177 IOBA0000238 1000 1000 Processed 01/02/2023 018558461 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
21 NAGAPATTINAM TN-14-001-022-022/1167-A
(SIKKAL) 		2914001000NRG23191220221923273 19/12/2022 Jayalakshmi 2914001WL041043 Jayalakshmi 00177 IOBA0000238 1000 1000 Processed 01/02/2023 018558461 Jayalakshmi INDIAN OVERSEAS BANK(508541)
22 NAGAPATTINAM TN-14-001-022-022/1189-A
(SIKKAL) 		2914001000NRG23191220221923277 19/12/2022 Jayalakshmi 2914001WL041043 Jayalakshmi 00177 IOBA0000238 1000 1000 Processed 01/02/2023 018558461 Jayalakshmi INDIAN OVERSEAS BANK(508541)
23 NAGAPATTINAM TN-14-001-022-022/1200-A
(SIKKAL) 		2914001000NRG23191220221923278 19/12/2022 Santhi 2914001WL041043 Santhi 00177 IOBA0000238 1000 1000 Processed 02/02/2023 018558461 Santhi RATNAKAR BANK(607393)
24 NAGAPATTINAM TN-14-001-022-022/1203-A
(SIKKAL) 		2914001000NRG23191220221923279 19/12/2022 Baby 2914001WL041043 Baby 00177 IOBA0000238 1000 1000 Processed 01/02/2023 018558461 Baby INDIAN OVERSEAS BANK(508541)
25 NAGAPATTINAM TN-14-001-022-022/1211-A
(SIKKAL) 		2914001000NRG23191220221923280 19/12/2022 Manju 2914001WL041043 Manju 00177 IOBA0000238 1000 1000 Processed 01/02/2023 018558461 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
26 NAGAPATTINAM TN-14-001-022-022/1227-A
(SIKKAL) 		2914001000NRG23191220221923281 19/12/2022 Kalayani 2914001WL041043 Kalayani 00177 IOBA0000238 1000 1000 Processed 01/02/2023 018558461 Kalayani INDIAN OVERSEAS BANK(508541)
27 NAGAPATTINAM TN-14-001-022-022/1234-A
(SIKKAL) 		2914001000NRG23191220221923282 19/12/2022 Gowsalya 2914001WL041043 Gowsalya 00177 IOBA0000238 1000 1000 Processed 01/02/2023 018558461 Gowsalya INDIAN OVERSEAS BANK(508541)
28 NAGAPATTINAM TN-14-001-022-022/1238-A
(SIKKAL) 		2914001000NRG23191220221923283 19/12/2022 Chitrakala 2914001WL041043 Chitrakala 00177 IOBA0000238 1000 1000 Processed 01/02/2023 018558461 Chitrakala INDIAN OVERSEAS BANK(508541)
29 NAGAPATTINAM TN-14-001-022-022/1240-A
(SIKKAL) 		2914001000NRG23191220221923284 19/12/2022 Sangeetha 2914001WL041043 Sangeetha 00177 IOBA0000238 1000 1000 Processed 01/02/2023 018558461 Sangeetha INDIAN OVERSEAS BANK(508541)
30 NAGAPATTINAM TN-14-001-022-022/1297-A
(SIKKAL) 		2914001000NRG23191220221923286 19/12/2022 Sathya 2914001WL041043 Sathya 00177 IOBA0000238 1000 1000 Processed 01/02/2023 018558461 Sathya HDFC BANK LTD(607152)
31 NAGAPATTINAM TN-14-001-022-022/1323-A
(SIKKAL) 		2914001000NRG23191220221923288 19/12/2022 Sorgath Kani 2914001WL041043 Sorgath Kani 00177 IOBA0000238 1000 1000 Processed 01/02/2023 018558461 Sorgath Kani INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAGAPATTINAM TN-14-001-022-022/1338-A
(SIKKAL) 		2914001000NRG23191220221923289 19/12/2022 Sivakumar 2914001WL041043 Sivakumar 00177 IOBA0000238 1000 1000 Processed 01/02/2023 018558461 Sivakumar INDIAN OVERSEAS BANK(508541)
33 NAGAPATTINAM TN-14-001-022-022/1410-A
(SIKKAL) 		2914001000NRG23191220221923294 19/12/2022 Saroja 2914001WL041043 Saroja 00177 IOBA0000238 1000 1000 Processed 01/02/2023 018558461 Saroja INDIAN OVERSEAS BANK(508541)
34 NAGAPATTINAM TN-14-001-022-022/1412-A
(SIKKAL) 		2914001000NRG23191220221923295 19/12/2022 Gomathi 2914001WL041043 Gomathi 00177 IOBA0000238 1000 1000 Processed 01/02/2023 018558461 Gomathi INDIAN OVERSEAS BANK(508541)
35 NAGAPATTINAM TN-14-001-022-022/1438-A
(SIKKAL) 		2914001000NRG23191220221923296 19/12/2022 Selvi 2914001WL041043 Selvi 00177 IOBA0000238 1000 1000 Processed 02/02/2023 018558461 Selvi PUNJAB NATIONAL BANK(508568)
36 NAGAPATTINAM TN-14-001-022-022/1448-A
(SIKKAL) 		2914001000NRG23191220221923297 19/12/2022 Rahamadulla 2914001WL041043 Rahamadulla 00177 IOBA0000238 1000 1000 Processed 01/02/2023 018558461 Rahamadulla INDIAN OVERSEAS BANK(508541)
37 NAGAPATTINAM TN-14-001-022-022/1451-A
(SIKKAL) 		2914001000NRG23191220221923298 19/12/2022 Kavitha 2914001WL041043 Kavitha 00177 IOBA0000238 1000 1000 Processed 01/02/2023 018558461 Kavitha DEVELOPMENT BANK OF SINGAPORE(607578)
38 NAGAPATTINAM TN-14-001-022-022/1453-A
(SIKKAL) 		2914001000NRG23191220221923299 19/12/2022 Ponmozhi 2914001WL041043 Ponmozhi 00177 IOBA0000238 1000 1000 Processed 01/02/2023 018558461 Ponmozhi TAMILNAD MERCANTILE BANK LTD.(607187)
39 NAGAPATTINAM TN-14-001-022-022/1467-A
(SIKKAL) 		2914001000NRG23191220221923301 19/12/2022 Muthulakshmi 2914001WL041043 Muthulakshmi 00177 IOBA0000238 1000 1000 Processed 01/02/2023 018558461 Muthulakshmi INDIAN OVERSEAS BANK(508541)
40 NAGAPATTINAM TN-14-001-022-022/1479-A
(SIKKAL) 		2914001000NRG23191220221923304 19/12/2022 Vasantha 2914001WL041043 Vasantha 00177 IOBA0000238 1000 1000 Processed 01/02/2023 018558461 Vasantha INDIAN OVERSEAS BANK(508541)
41 NAGAPATTINAM TN-14-001-022-022/1481-A
(SIKKAL) 		2914001000NRG23191220221923305 19/12/2022 Punitha 2914001WL041043 Punitha 00177 IOBA0000238 1000 1000 Processed 01/02/2023 018558461 Punitha INDIAN OVERSEAS BANK(508541)
42 NAGAPATTINAM TN-14-001-022-022/1484-A
(SIKKAL) 		2914001000NRG23191220221923306 19/12/2022 Sutha jupli 2914001WL041043 Sutha jupli 00177 IOBA0000238 400 400 Processed 01/02/2023 018558461 Sutha jupli INDIAN OVERSEAS BANK(508541)
43 NAGAPATTINAM TN-14-001-022-022/1521-A
(SIKKAL) 		2914001000NRG23191220221923307 19/12/2022 Vanaja 2914001WL041043 Vanaja 00177 IOBA0000238 1000 1000 Processed 01/02/2023 018558461 Vanaja INDIAN OVERSEAS BANK(508541)
44 NAGAPATTINAM TN-14-001-022-022/1530-A
(SIKKAL) 		2914001000NRG23191220221923308 19/12/2022 Vasuki 2914001WL041043 Vasuki 00177 IOBA0000238 1000 1000 Processed 01/02/2023 018558461 Vasuki TAMILNAD MERCANTILE BANK LTD.(607187)
45 NAGAPATTINAM TN-14-001-022-022/1552-A
(SIKKAL) 		2914001000NRG23191220221923310 19/12/2022 Indhira 2914001WL041043 Indhira 00177 IOBA0000238 1000 1000 Processed 01/02/2023 018558461 Indhira INDIAN OVERSEAS BANK(508541)
46 NAGAPATTINAM TN-14-001-022-022/1570-A
(SIKKAL) 		2914001000NRG23191220221923311 19/12/2022 Kalaiyarasi 2914001WL041043 Kalaiyarasi 00177 IOBA0000238 1000 1000 Processed 01/02/2023 018558461 Kalaiyarasi FINCARE SMALL FINANCE BANK LTD(608304)
47 NAGAPATTINAM TN-14-001-022-022/1579-A
(SIKKAL) 		2914001000NRG23191220221923312 19/12/2022 Tamilselvi 2914001WL041043 Tamilselvi 00177 IOBA0000238 1000 1000 Processed 01/02/2023 018558461 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
48 NAGAPATTINAM TN-14-001-022-022/202-a
(SIKKAL) 		2914001000NRG23191220221923314 19/12/2022 ANJAMMAL 2914001WL041043 ANJAMMAL 00177 IOBA0000238 1000 1000 Processed 01/02/2023 018558461 ANJAMMAL INDIAN OVERSEAS BANK(508541)
49 NAGAPATTINAM TN-14-001-022-022/202-a
(SIKKAL) 		2914001000NRG23191220221923315 19/12/2022 PAKKIRI 2914001WL041043 PAKKIRI 00177 IOBA0000238 1000 1000 Processed 01/02/2023 018558461 PAKKIRI INDIAN OVERSEAS BANK(508541)
50 NAGAPATTINAM TN-14-001-022-022/33-a
(SIKKAL) 		2914001000NRG23191220221923316 19/12/2022 SELLAMMAL 2914001WL041043 SELLAMMAL 00177 IOBA0000238 1000 1000 Processed 01/02/2023 018558461 SELLAMMAL INDIAN OVERSEAS BANK(508541)
51 NAGAPATTINAM TN-14-001-022-022/340-A
(SIKKAL) 		2914001000NRG23191220221923318 19/12/2022 SINGARAVEL 2914001WL041043 SINGARAVEL 00177 IOBA0000238 1000 1000 Processed 01/02/2023 018558461 SINGARAVEL INDIAN OVERSEAS BANK(508541)
52 NAGAPATTINAM TN-14-001-022-022/396-A
(SIKKAL) 		2914001000NRG23191220221923319 19/12/2022 MUNUSAMY 2914001WL041043 MUNUSAMY 00177 IOBA0000238 1000 1000 Processed 01/02/2023 018558461 MUNUSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
53 NAGAPATTINAM TN-14-001-022-022/49-A
(SIKKAL) 		2914001000NRG23191220221923320 19/12/2022 VELNEDUNGANNI 2914001WL041043 VELNEDUNGANNI 00177 IOBA0000238 1000 1000 Processed 01/02/2023 018558461 VELNEDUNGANNI INDIAN OVERSEAS BANK(508541)
54 NAGAPATTINAM TN-14-001-022-022/509-a
(SIKKAL) 		2914001000NRG23191220221923321 19/12/2022 Kavitha 2914001WL041043 Kavitha 00177 IOBA0000238 1405 1405 Processed 01/02/2023 018558461 Kavitha INDIAN OVERSEAS BANK(508541)
55 NAGAPATTINAM TN-14-001-022-022/53-a
(SIKKAL) 		2914001000NRG23191220221923322 19/12/2022 RANI 2914001WL041043 RANI 00177 IOBA0000238 1000 1000 Processed 01/02/2023 018558461 RANI STATE BANK OF INDIA(508548)
56 NAGAPATTINAM TN-14-001-022-022/606-A
(SIKKAL) 		2914001000NRG23191220221923323 19/12/2022 KAMALAM 2914001WL041043 KAMALAM 00177 IOBA0000238 1000 1000 Processed 01/02/2023 018558461 KAMALAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 NAGAPATTINAM TN-14-001-022-022/62-A
(SIKKAL) 		2914001000NRG23191220221923324 19/12/2022 SIVAKUMAR 2914001WL041043 SIVAKUMAR 00177 IOBA0000238 1000 1000 Processed 01/02/2023 018558461 SIVAKUMAR INDIAN OVERSEAS BANK(508541)
58 NAGAPATTINAM TN-14-001-022-022/633-a
(SIKKAL) 		2914001000NRG23191220221923325 19/12/2022 Lalitha 2914001WL041043 Lalitha 00177 IOBA0000238 1000 1000 Processed 01/02/2023 018558461 Lalitha INDIAN OVERSEAS BANK(508541)
59 NAGAPATTINAM TN-14-001-022-022/634-A
(SIKKAL) 		2914001000NRG23191220221923327 19/12/2022 GOMATHI 2914001WL041043 GOMATHI 00177 IOBA0000238 1000 1000 Processed 01/02/2023 018558461 GOMATHI STATE BANK OF INDIA(508548)
60 NAGAPATTINAM TN-14-001-022-022/634-A
(SIKKAL) 		2914001000NRG23191220221923326 19/12/2022 JAYASANKAR 2914001WL041043 JAYASANKAR 00177 IOBA0000238 1000 1000 Processed 01/02/2023 018558461 JAYASANKAR INDIAN OVERSEAS BANK(508541)
61 NAGAPATTINAM TN-14-001-022-022/655-A
(SIKKAL) 		2914001000NRG23191220221923328 19/12/2022 POONGOTHAI 2914001WL041043 POONGOTHAI 00177 IOBA0000238 1000 1000 Processed 01/02/2023 018558461 POONGOTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 NAGAPATTINAM TN-14-001-022-022/734-A
(SIKKAL) 		2914001000NRG23191220221923329 19/12/2022 MEENA 2914001WL041043 MEENA 00177 IOBA0000238 1000 1000 Processed 01/02/2023 018558461 MEENA STATE BANK OF INDIA(508548)
63 NAGAPATTINAM TN-14-001-022-022/74-A
(SIKKAL) 		2914001000NRG23191220221923331 19/12/2022 KANAGAM 2914001WL041043 KANAGAM 00177 IOBA0000238 1000 1000 Processed 01/02/2023 018558461 KANAGAM STATE BANK OF INDIA(508548)
64 NAGAPATTINAM TN-14-001-022-022/805-a
(SIKKAL) 		2914001000NRG23191220221923332 19/12/2022 Indhira 2914001WL041043 Indhira 00177 IOBA0000238 1000 1000 Processed 01/02/2023 018558461 Indhira INDIAN OVERSEAS BANK(508541)
65 NAGAPATTINAM TN-14-001-022-022/862-A
(SIKKAL) 		2914001000NRG23191220221923333 19/12/2022 Revathi 2914001WL041043 Revathi 00177 IOBA0000238 1000 1000 Processed 01/02/2023 018558461 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
66 NAGAPATTINAM TN-14-001-022-022/870-D
(SIKKAL) 		2914001000NRG23191220221923334 19/12/2022 Thamilarasi 2914001WL041043 Thamilarasi 00177 IOBA0000238 1000 1000 Processed 01/02/2023 018558461 Thamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
67 NAGAPATTINAM TN-14-001-022-022/871-A
(SIKKAL) 		2914001000NRG23191220221923335 19/12/2022 Manjula 2914001WL041043 Manjula 00177 IOBA0000238 1000 1000 Processed 01/02/2023 018558461 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
68 NAGAPATTINAM TN-14-001-022-022/883-A
(SIKKAL) 		2914001000NRG23191220221923336 19/12/2022 Chitra 2914001WL041043 Chitra 00177 IOBA0000238 1000 1000 Processed 01/02/2023 018558461 Chitra INDIAN OVERSEAS BANK(508541)
69 NAGAPATTINAM TN-14-001-022-022/951-A
(SIKKAL) 		2914001000NRG23191220221923337 19/12/2022 INDIRA 2914001WL041043 INDIRA 00177 IOBA0000238 1000 1000 Processed 01/02/2023 018558461 INDIRA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 66805 66805
70 NAGAPATTINAM TN-14-001-022-004/1383-A
(SIKKAL) 		2914001000NRG23191220221923250 19/12/2022 Sundharavalli 2914001WL041043 Sundharavalli 00177 IOBA0002404 1000 1000 Processed 02/02/2023 018558461 Sundharavalli RATNAKAR BANK(607393)
SubTotal 1000 1000
71 NAGAPATTINAM TN-14-001-022-022/33-a
(SIKKAL) 		2914001000NRG23191220221923317 19/12/2022 Kayathri 2914001WL041043 Kayathri 00177 IOBA0002830 1000 1000 Processed 01/02/2023 018558461 Kayathri INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
72 NAGAPATTINAM TN-14-001-022-022/1474-A
(SIKKAL) 		2914001000NRG23191220221923302 19/12/2022 Kuppusamy 2914001WL041043 Kuppusamy 00415 SBIN0000879 1000 1000 Processed 01/02/2023 018558461 Kuppusamy INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
73 NAGAPATTINAM TN-14-001-022-022/1174-A
(SIKKAL) 		2914001000NRG23191220221923275 19/12/2022 Mariammal 2914001WL041043 Mariammal 00437 TMBL0000357 1000 1000 Processed 01/02/2023 018558461 Mariammal INDIAN OVERSEAS BANK(508541)
74 NAGAPATTINAM TN-14-001-022-022/1349-A
(SIKKAL) 		2914001000NRG23191220221923290 19/12/2022 Bhuvaneswari 2914001WL041043 Bhuvaneswari 00437 TMBL0000357 1000 1000 Processed 01/02/2023 018558461 Bhuvaneswari TAMILNAD MERCANTILE BANK LTD.(607187)
75 NAGAPATTINAM TN-14-001-022-022/736-a
(SIKKAL) 		2914001000NRG23191220221923330 19/12/2022 MALARKODI 2914001WL041043 MALARKODI 00437 TMBL0000357 1000 1000 Processed 01/02/2023 018558461 MALARKODI STATE BANK OF INDIA(508548)
SubTotal 3000 3000
Total 73805 73805

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_191222APB_FTO_1306923 Canara Bank CNRB0001212 NAGAPATTINAM 1000
2 NAGAPATTINAM TN2914001_191222APB_FTO_1306923 Indian Overseas Bank IOBA0000238 SIKKAL 66805
3 NAGAPATTINAM TN2914001_191222APB_FTO_1306923 Indian Overseas Bank IOBA0002404 DISTRICT COURT, NAGAPATTINAM 1000
4 NAGAPATTINAM TN2914001_191222APB_FTO_1306923 Indian Overseas Bank IOBA0002830 PORAIYAR 1000
5 NAGAPATTINAM TN2914001_191222APB_FTO_1306923 State Bank of India SBIN0000879 NAGAPATTINAM 1000
6 NAGAPATTINAM TN2914001_191222APB_FTO_1306923 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 3000

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