Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:52:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_150223APB_FTO_1553589
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-14-001-023-001/900-A
(THEMANGALAM) 		2914001000NRG23150220232366134 15/02/2023 SANGEETHA 2914001WL049559 SANGEETHA 00177 IOBA0000062 1200 1200 Processed 23/02/2023 014717620 SANGEETHA INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-023-023/1059-A
(THEMANGALAM) 		2914001000NRG23150220232366164 15/02/2023 Rajalakshmi 2914001WL049559 Rajalakshmi 00177 IOBA0000238 1200 1200 Processed 23/02/2023 014717620 Rajalakshmi INDIAN OVERSEAS BANK(508541)
3 NAGAPATTINAM TN-14-001-023-023/445-A
(THEMANGALAM) 		2914001000NRG23150220232366181 15/02/2023 Sakthivel 2914001WL049559 Sakthivel 00177 IOBA0000238 1200 1200 Processed 23/02/2023 014717620 Sakthivel INDIAN BANK(607105)
SubTotal 2400 2400
4 NAGAPATTINAM TN-14-001-023-001/717-A
(THEMANGALAM) 		2914001000NRG23150220232366131 15/02/2023 kamala 2914001WL049559 kamala 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 kamala INDIAN OVERSEAS BANK(508541)
5 NAGAPATTINAM TN-14-001-023-001/717-A
(THEMANGALAM) 		2914001000NRG23150220232366130 15/02/2023 Paneerselvam 2914001WL049559 Paneerselvam 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 Paneerselvam INDIAN OVERSEAS BANK(508541)
6 NAGAPATTINAM TN-14-001-023-001/892-A
(THEMANGALAM) 		2914001000NRG23150220232366132 15/02/2023 KALAISELVI 2914001WL049559 KALAISELVI 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 KALAISELVI INDIAN OVERSEAS BANK(508541)
7 NAGAPATTINAM TN-14-001-023-001/923-A
(THEMANGALAM) 		2914001000NRG23150220232366135 15/02/2023 CHITHRA 2914001WL049559 CHITHRA 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 CHITHRA INDIAN OVERSEAS BANK(508541)
8 NAGAPATTINAM TN-14-001-023-003/1153-A
(THEMANGALAM) 		2914001000NRG23150220232366136 15/02/2023 Rajalakshmi 2914001WL049559 Rajalakshmi 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 Rajalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
9 NAGAPATTINAM TN-14-001-023-003/1158-A
(THEMANGALAM) 		2914001000NRG23150220232366137 15/02/2023 Lakshmi 2914001WL049559 Lakshmi 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 Lakshmi STATE BANK OF INDIA(508548)
10 NAGAPATTINAM TN-14-001-023-003/1166-A
(THEMANGALAM) 		2914001000NRG23150220232366138 15/02/2023 Uma 2914001WL049559 Uma 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 Uma INDIAN OVERSEAS BANK(508541)
11 NAGAPATTINAM TN-14-001-023-003/1168-A
(THEMANGALAM) 		2914001000NRG23150220232366139 15/02/2023 VINITHA 2914001WL049559 VINITHA 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 VINITHA INDIAN OVERSEAS BANK(508541)
12 NAGAPATTINAM TN-14-001-023-003/447-A
(THEMANGALAM) 		2914001000NRG23150220232366140 15/02/2023 Deepa 2914001WL049559 Deepa 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 Deepa INDIAN OVERSEAS BANK(508541)
13 NAGAPATTINAM TN-14-001-023-003/469-A
(THEMANGALAM) 		2914001000NRG23150220232366141 15/02/2023 VIJAYAKUMAR 2914001WL049559 VIJAYAKUMAR 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 VIJAYAKUMAR RATNAKAR BANK(607393)
14 NAGAPATTINAM TN-14-001-023-003/611-A
(THEMANGALAM) 		2914001000NRG23150220232366142 15/02/2023 AMUTHA 2914001WL049559 AMUTHA 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 AMUTHA INDIAN OVERSEAS BANK(508541)
15 NAGAPATTINAM TN-14-001-023-003/611-A
(THEMANGALAM) 		2914001000NRG23150220232366143 15/02/2023 Palaiyan 2914001WL049559 Palaiyan 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 Palaiyan STATE BANK OF INDIA(508548)
16 NAGAPATTINAM TN-14-001-023-003/612-A
(THEMANGALAM) 		2914001000NRG23150220232366144 15/02/2023 REVATHI 2914001WL049559 REVATHI 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 REVATHI INDIAN OVERSEAS BANK(508541)
17 NAGAPATTINAM TN-14-001-023-003/613-A
(THEMANGALAM) 		2914001000NRG23150220232366145 15/02/2023 CHANDRA 2914001WL049559 CHANDRA 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 CHANDRA HDFC BANK LTD(607152)
18 NAGAPATTINAM TN-14-001-023-003/613-A
(THEMANGALAM) 		2914001000NRG23150220232366146 15/02/2023 Singaravel 2914001WL049559 Singaravel 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 Singaravel STATE BANK OF INDIA(508548)
19 NAGAPATTINAM TN-14-001-023-003/620-A
(THEMANGALAM) 		2914001000NRG23150220232366148 15/02/2023 GOMATHI 2914001WL049559 GOMATHI 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 GOMATHI INDIAN OVERSEAS BANK(508541)
20 NAGAPATTINAM TN-14-001-023-003/620-A
(THEMANGALAM) 		2914001000NRG23150220232366147 15/02/2023 GOPALAKRISHNAN 2914001WL049559 GOPALAKRISHNAN 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 GOPALAKRISHNAN INDIAN OVERSEAS BANK(508541)
21 NAGAPATTINAM TN-14-001-023-003/625-A
(THEMANGALAM) 		2914001000NRG23150220232366149 15/02/2023 NAGARAJAN 2914001WL049559 NAGARAJAN 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 NAGARAJAN INDIAN OVERSEAS BANK(508541)
22 NAGAPATTINAM TN-14-001-023-003/625-A
(THEMANGALAM) 		2914001000NRG23150220232366150 15/02/2023 RAJESHWARI 2914001WL049559 RAJESHWARI 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 RAJESHWARI INDIAN OVERSEAS BANK(508541)
23 NAGAPATTINAM TN-14-001-023-003/638-A
(THEMANGALAM) 		2914001000NRG23150220232366151 15/02/2023 MALATHI 2914001WL049559 MALATHI 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 MALATHI HDFC BANK LTD(607152)
24 NAGAPATTINAM TN-14-001-023-003/640-A
(THEMANGALAM) 		2914001000NRG23150220232366152 15/02/2023 SELVAKUMARI 2914001WL049559 SELVAKUMARI 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 SELVAKUMARI INDIAN OVERSEAS BANK(508541)
25 NAGAPATTINAM TN-14-001-023-003/816-A
(THEMANGALAM) 		2914001000NRG23150220232366153 15/02/2023 LAKSHMI 2914001WL049559 LAKSHMI 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 LAKSHMI HDFC BANK LTD(607152)
26 NAGAPATTINAM TN-14-001-023-003/861-A
(THEMANGALAM) 		2914001000NRG23150220232366154 15/02/2023 VALARMATHI 2914001WL049559 VALARMATHI 00177 IOBA0002832 400 400 Processed 23/02/2023 014717620 VALARMATHI HDFC BANK LTD(607152)
27 NAGAPATTINAM TN-14-001-023-004/341-A
(THEMANGALAM) 		2914001000NRG23150220232366155 15/02/2023 KUNJUPILLAI 2914001WL049559 KUNJUPILLAI 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 KUNJUPILLAI INDIAN OVERSEAS BANK(508541)
28 NAGAPATTINAM TN-14-001-023-004/341-A
(THEMANGALAM) 		2914001000NRG23150220232366156 15/02/2023 SARASWATHI 2914001WL049559 SARASWATHI 00177 IOBA0002832 600 600 Processed 23/02/2023 014717620 SARASWATHI INDIAN OVERSEAS BANK(508541)
29 NAGAPATTINAM TN-14-001-023-005/326-A
(THEMANGALAM) 		2914001000NRG23150220232366157 15/02/2023 AKILANDESWARI 2914001WL049559 AKILANDESWARI 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 AKILANDESWARI HDFC BANK LTD(607152)
30 NAGAPATTINAM TN-14-001-023-005/470-A
(THEMANGALAM) 		2914001000NRG23150220232366158 15/02/2023 devi 2914001WL049559 devi 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 devi INDIAN OVERSEAS BANK(508541)
31 NAGAPATTINAM TN-14-001-023-005/623-A
(THEMANGALAM) 		2914001000NRG23150220232366159 15/02/2023 RAJAKUMARI 2914001WL049559 RAJAKUMARI 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
32 NAGAPATTINAM TN-14-001-023-005/887-A
(THEMANGALAM) 		2914001000NRG23150220232366160 15/02/2023 BATHMAVATHI 2914001WL049559 BATHMAVATHI 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 BATHMAVATHI INDIAN OVERSEAS BANK(508541)
33 NAGAPATTINAM TN-14-001-023-023/101-A
(THEMANGALAM) 		2914001000NRG23150220232366161 15/02/2023 SARASWATHI 2914001WL049559 SARASWATHI 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 SARASWATHI INDIAN OVERSEAS BANK(508541)
34 NAGAPATTINAM TN-14-001-023-023/1012-A
(THEMANGALAM) 		2914001000NRG23150220232366162 15/02/2023 Maheswari 2914001WL049559 Maheswari 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 Maheswari INDIAN OVERSEAS BANK(508541)
35 NAGAPATTINAM TN-14-001-023-023/1044-A
(THEMANGALAM) 		2914001000NRG23150220232366163 15/02/2023 Manimaran 2914001WL049559 Manimaran 00177 IOBA0002832 200 200 Processed 23/02/2023 014717620 Manimaran INDIAN OVERSEAS BANK(508541)
36 NAGAPATTINAM TN-14-001-023-023/1059-A
(THEMANGALAM) 		2914001000NRG23150220232366165 15/02/2023 Thiripurasundari 2914001WL049559 Thiripurasundari 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 Thiripurasundari PALLAVAN GRAMA BANK(607052)
37 NAGAPATTINAM TN-14-001-023-023/106-A
(THEMANGALAM) 		2914001000NRG23150220232366166 15/02/2023 vijaya 2914001WL049559 vijaya 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 vijaya INDIAN OVERSEAS BANK(508541)
38 NAGAPATTINAM TN-14-001-023-023/1115-A
(THEMANGALAM) 		2914001000NRG23150220232366167 15/02/2023 Priya 2914001WL049559 Priya 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 Priya INDIAN OVERSEAS BANK(508541)
39 NAGAPATTINAM TN-14-001-023-023/1128-A
(THEMANGALAM) 		2914001000NRG23150220232366168 15/02/2023 Suganya 2914001WL049559 Suganya 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 Suganya INDIAN OVERSEAS BANK(508541)
40 NAGAPATTINAM TN-14-001-023-023/1172-A
(THEMANGALAM) 		2914001000NRG23150220232366169 15/02/2023 Anjalidevi Velumani 2914001WL049559 Anjalidevi Velumani 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 Anjalidevi Velumani INDIAN OVERSEAS BANK(508541)
41 NAGAPATTINAM TN-14-001-023-023/1173-A
(THEMANGALAM) 		2914001000NRG23150220232366170 15/02/2023 Suganya Rajagobal 2914001WL049559 Suganya Rajagobal 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 Suganya Rajagobal STATE BANK OF INDIA(508548)
42 NAGAPATTINAM TN-14-001-023-023/1174-A
(THEMANGALAM) 		2914001000NRG23150220232366171 15/02/2023 Jayavithya Ravichandran 2914001WL049559 Jayavithya Ravichandran 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 Jayavithya Ravichandran INDIAN OVERSEAS BANK(508541)
43 NAGAPATTINAM TN-14-001-023-023/1174-A
(THEMANGALAM) 		2914001000NRG23150220232366172 15/02/2023 Ravichandran Srinivasan 2914001WL049559 Ravichandran Srinivasan 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 Ravichandran Srinivasan PALLAVAN GRAMA BANK(607052)
44 NAGAPATTINAM TN-14-001-023-023/22-a
(THEMANGALAM) 		2914001000NRG23150220232366173 15/02/2023 VASANTHI 2914001WL049559 VASANTHI 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 VASANTHI STATE BANK OF INDIA(508548)
45 NAGAPATTINAM TN-14-001-023-023/231-a
(THEMANGALAM) 		2914001000NRG23150220232366174 15/02/2023 Selvaraj 2914001WL049559 Selvaraj 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 Selvaraj INDIAN OVERSEAS BANK(508541)
46 NAGAPATTINAM TN-14-001-023-023/37-a
(THEMANGALAM) 		2914001000NRG23150220232366175 15/02/2023 CHANDRA 2914001WL049559 CHANDRA 00177 IOBA0002832 200 200 Processed 23/02/2023 014717620 CHANDRA HDFC BANK LTD(607152)
47 NAGAPATTINAM TN-14-001-023-023/4-a
(THEMANGALAM) 		2914001000NRG23150220232366176 15/02/2023 KRISHNAVENI 2914001WL049559 KRISHNAVENI 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 KRISHNAVENI HDFC BANK LTD(607152)
48 NAGAPATTINAM TN-14-001-023-023/4-a
(THEMANGALAM) 		2914001000NRG23150220232366177 15/02/2023 PANNEERSELVAM 2914001WL049559 PANNEERSELVAM 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 PANNEERSELVAM INDIAN OVERSEAS BANK(508541)
49 NAGAPATTINAM TN-14-001-023-023/43-A
(THEMANGALAM) 		2914001000NRG23150220232366178 15/02/2023 BANGAJAM 2914001WL049559 BANGAJAM 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 BANGAJAM INDIAN OVERSEAS BANK(508541)
50 NAGAPATTINAM TN-14-001-023-023/445-A
(THEMANGALAM) 		2914001000NRG23150220232366179 15/02/2023 sankaran 2914001WL049559 sankaran 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 sankaran INDIAN OVERSEAS BANK(508541)
51 NAGAPATTINAM TN-14-001-023-023/445-A
(THEMANGALAM) 		2914001000NRG23150220232366180 15/02/2023 SARASWATHI 2914001WL049559 SARASWATHI 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 SARASWATHI INDIAN OVERSEAS BANK(508541)
52 NAGAPATTINAM TN-14-001-023-023/446-A
(THEMANGALAM) 		2914001000NRG23150220232366184 15/02/2023 Prabu 2914001WL049559 Prabu 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 Prabu CITY UNION BANK LIMITED(607324)
53 NAGAPATTINAM TN-14-001-023-023/446-A
(THEMANGALAM) 		2914001000NRG23150220232366183 15/02/2023 Pushpalatha 2914001WL049559 Pushpalatha 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 Pushpalatha CITY UNION BANK LIMITED(607324)
54 NAGAPATTINAM TN-14-001-023-023/446-A
(THEMANGALAM) 		2914001000NRG23150220232366182 15/02/2023 SAVITHRI 2914001WL049559 SAVITHRI 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 SAVITHRI INDIAN OVERSEAS BANK(508541)
55 NAGAPATTINAM TN-14-001-023-023/452-A
(THEMANGALAM) 		2914001000NRG23150220232366186 15/02/2023 RAJATHI 2914001WL049559 RAJATHI 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 RAJATHI PUNJAB NATIONAL BANK(508568)
56 NAGAPATTINAM TN-14-001-023-023/452-A
(THEMANGALAM) 		2914001000NRG23150220232366185 15/02/2023 ramalingam 2914001WL049559 ramalingam 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 ramalingam INDIAN OVERSEAS BANK(508541)
57 NAGAPATTINAM TN-14-001-023-023/53-a
(THEMANGALAM) 		2914001000NRG23150220232366187 15/02/2023 ELAMBAL 2914001WL049559 ELAMBAL 00177 IOBA0002832 200 200 Processed 23/02/2023 014717620 ELAMBAL INDIAN OVERSEAS BANK(508541)
58 NAGAPATTINAM TN-14-001-023-023/604-b
(THEMANGALAM) 		2914001000NRG23150220232366188 15/02/2023 SHANTHI 2914001WL049559 SHANTHI 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 SHANTHI HDFC BANK LTD(607152)
59 NAGAPATTINAM TN-14-001-023-023/635-B
(THEMANGALAM) 		2914001000NRG23150220232366189 15/02/2023 GOMATHI 2914001WL049559 GOMATHI 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 GOMATHI HDFC BANK LTD(607152)
60 NAGAPATTINAM TN-14-001-023-023/635-B
(THEMANGALAM) 		2914001000NRG23150220232366190 15/02/2023 KUMARESAN 2914001WL049559 KUMARESAN 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 KUMARESAN STATE BANK OF INDIA(508548)
61 NAGAPATTINAM TN-14-001-023-023/636-A
(THEMANGALAM) 		2914001000NRG23150220232366191 15/02/2023 KAMALA 2914001WL049559 KAMALA 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 KAMALA INDIAN OVERSEAS BANK(508541)
62 NAGAPATTINAM TN-14-001-023-023/637-A
(THEMANGALAM) 		2914001000NRG23150220232366193 15/02/2023 Pakkirisamy 2914001WL049559 Pakkirisamy 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 Pakkirisamy INDIAN OVERSEAS BANK(508541)
63 NAGAPATTINAM TN-14-001-023-023/637-A
(THEMANGALAM) 		2914001000NRG23150220232366192 15/02/2023 SARITHA 2914001WL049559 SARITHA 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 SARITHA INDIAN OVERSEAS BANK(508541)
64 NAGAPATTINAM TN-14-001-023-023/64-a
(THEMANGALAM) 		2914001000NRG23150220232366194 15/02/2023 DEEPA 2914001WL049559 DEEPA 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 DEEPA INDIAN OVERSEAS BANK(508541)
65 NAGAPATTINAM TN-14-001-023-023/641-A
(THEMANGALAM) 		2914001000NRG23150220232366195 15/02/2023 CHANDRA 2914001WL049559 CHANDRA 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 CHANDRA INDIAN OVERSEAS BANK(508541)
66 NAGAPATTINAM TN-14-001-023-023/644-B
(THEMANGALAM) 		2914001000NRG23150220232366196 15/02/2023 JOTHI 2914001WL049559 JOTHI 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 JOTHI INDIAN OVERSEAS BANK(508541)
67 NAGAPATTINAM TN-14-001-023-023/653-a
(THEMANGALAM) 		2914001000NRG23150220232366197 15/02/2023 LATHA 2914001WL049559 LATHA 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 LATHA INDIAN OVERSEAS BANK(508541)
68 NAGAPATTINAM TN-14-001-023-023/654-a
(THEMANGALAM) 		2914001000NRG23150220232366198 15/02/2023 TAMILARASI 2914001WL049559 TAMILARASI 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 TAMILARASI HDFC BANK LTD(607152)
69 NAGAPATTINAM TN-14-001-023-023/655-a
(THEMANGALAM) 		2914001000NRG23150220232366199 15/02/2023 PAPAYIE 2914001WL049559 PAPAYIE 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 PAPAYIE INDIAN OVERSEAS BANK(508541)
70 NAGAPATTINAM TN-14-001-023-023/662-a
(THEMANGALAM) 		2914001000NRG23150220232366200 15/02/2023 MALLIKA 2914001WL049559 MALLIKA 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 MALLIKA INDIAN OVERSEAS BANK(508541)
71 NAGAPATTINAM TN-14-001-023-023/664-B
(THEMANGALAM) 		2914001000NRG23150220232366202 15/02/2023 DEVIKA 2914001WL049559 DEVIKA 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 DEVIKA HDFC BANK LTD(607152)
72 NAGAPATTINAM TN-14-001-023-023/664-B
(THEMANGALAM) 		2914001000NRG23150220232366201 15/02/2023 NAGARAJAN 2914001WL049559 NAGARAJAN 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 NAGARAJAN INDIAN OVERSEAS BANK(508541)
73 NAGAPATTINAM TN-14-001-023-023/665-a
(THEMANGALAM) 		2914001000NRG23150220232366203 15/02/2023 KAVERILAKSHMI 2914001WL049559 KAVERILAKSHMI 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 KAVERILAKSHMI INDIAN OVERSEAS BANK(508541)
74 NAGAPATTINAM TN-14-001-023-023/665-a
(THEMANGALAM) 		2914001000NRG23150220232366204 15/02/2023 VEDAMOORTHY 2914001WL049559 VEDAMOORTHY 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 VEDAMOORTHY INDIAN OVERSEAS BANK(508541)
75 NAGAPATTINAM TN-14-001-023-023/670-A
(THEMANGALAM) 		2914001000NRG23150220232366205 15/02/2023 SHANTHI 2914001WL049559 SHANTHI 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 SHANTHI INDIAN OVERSEAS BANK(508541)
76 NAGAPATTINAM TN-14-001-023-023/674-a
(THEMANGALAM) 		2914001000NRG23150220232366206 15/02/2023 LALITHAMBIGAI 2914001WL049559 LALITHAMBIGAI 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 LALITHAMBIGAI INDIAN OVERSEAS BANK(508541)
77 NAGAPATTINAM TN-14-001-023-023/678-A
(THEMANGALAM) 		2914001000NRG23150220232366207 15/02/2023 Sethupathi 2914001WL049559 Sethupathi 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 Sethupathi STATE BANK OF INDIA(508548)
78 NAGAPATTINAM TN-14-001-023-023/698-a
(THEMANGALAM) 		2914001000NRG23150220232366208 15/02/2023 SUMITHA 2914001WL049559 SUMITHA 00177 IOBA0002832 1686 1686 Processed 23/02/2023 014717620 SUMITHA INDIAN OVERSEAS BANK(508541)
79 NAGAPATTINAM TN-14-001-023-023/707-A
(THEMANGALAM) 		2914001000NRG23150220232366209 15/02/2023 MALLIKA 2914001WL049559 MALLIKA 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 MALLIKA BANK OF BARODA(606985)
80 NAGAPATTINAM TN-14-001-023-023/711-A
(THEMANGALAM) 		2914001000NRG23150220232366210 15/02/2023 CHANDRA 2914001WL049559 CHANDRA 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 CHANDRA HDFC BANK LTD(607152)
81 NAGAPATTINAM TN-14-001-023-023/712-a
(THEMANGALAM) 		2914001000NRG23150220232366211 15/02/2023 MANGALANAYAGI 2914001WL049559 MANGALANAYAGI 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 MANGALANAYAGI HDFC BANK LTD(607152)
82 NAGAPATTINAM TN-14-001-023-023/725-A
(THEMANGALAM) 		2914001000NRG23150220232366212 15/02/2023 DEIVAPRAKASAM 2914001WL049559 DEIVAPRAKASAM 00177 IOBA0002832 1000 1000 Processed 23/02/2023 014717620 DEIVAPRAKASAM INDIAN OVERSEAS BANK(508541)
83 NAGAPATTINAM TN-14-001-023-023/725-A
(THEMANGALAM) 		2914001000NRG23150220232366213 15/02/2023 KALAISELVI 2914001WL049559 KALAISELVI 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 KALAISELVI INDIAN OVERSEAS BANK(508541)
84 NAGAPATTINAM TN-14-001-023-023/732-A
(THEMANGALAM) 		2914001000NRG23150220232366214 15/02/2023 KANNAKI 2914001WL049559 KANNAKI 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 KANNAKI INDIAN OVERSEAS BANK(508541)
85 NAGAPATTINAM TN-14-001-023-023/733-A
(THEMANGALAM) 		2914001000NRG23150220232366215 15/02/2023 UTHIRADEVI 2914001WL049559 UTHIRADEVI 00177 IOBA0002832 600 600 Processed 23/02/2023 014717620 UTHIRADEVI HDFC BANK LTD(607152)
86 NAGAPATTINAM TN-14-001-023-023/741-a
(THEMANGALAM) 		2914001000NRG23150220232366216 15/02/2023 NITHYA 2914001WL049559 NITHYA 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 NITHYA INDIAN OVERSEAS BANK(508541)
87 NAGAPATTINAM TN-14-001-023-023/768-a
(THEMANGALAM) 		2914001000NRG23150220232366217 15/02/2023 MALATHI 2914001WL049559 MALATHI 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 MALATHI INDIAN OVERSEAS BANK(508541)
88 NAGAPATTINAM TN-14-001-023-023/791-A
(THEMANGALAM) 		2914001000NRG23150220232366218 15/02/2023 AARTHI 2914001WL049559 AARTHI 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 AARTHI INDIAN OVERSEAS BANK(508541)
89 NAGAPATTINAM TN-14-001-023-023/827-A
(THEMANGALAM) 		2914001000NRG23150220232366220 15/02/2023 KATHAMUTHU 2914001WL049559 KATHAMUTHU 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 KATHAMUTHU INDIAN OVERSEAS BANK(508541)
90 NAGAPATTINAM TN-14-001-023-023/827-A
(THEMANGALAM) 		2914001000NRG23150220232366219 15/02/2023 PARIMALA 2914001WL049559 PARIMALA 00177 IOBA0002832 600 600 Processed 23/02/2023 014717620 PARIMALA INDIAN OVERSEAS BANK(508541)
91 NAGAPATTINAM TN-14-001-023-023/879-A
(THEMANGALAM) 		2914001000NRG23150220232366221 15/02/2023 KASTHURI 2914001WL049559 KASTHURI 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 KASTHURI INDIAN OVERSEAS BANK(508541)
92 NAGAPATTINAM TN-14-001-023-023/922-A
(THEMANGALAM) 		2914001000NRG23150220232366222 15/02/2023 KAVITHA 2914001WL049559 KAVITHA 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 KAVITHA INDIAN OVERSEAS BANK(508541)
93 NAGAPATTINAM TN-14-001-023-023/945-A
(THEMANGALAM) 		2914001000NRG23150220232366224 15/02/2023 SAKILA 2914001WL049559 SAKILA 00177 IOBA0002832 1200 1200 Processed 23/02/2023 014717620 SAKILA INDIAN OVERSEAS BANK(508541)
SubTotal 102686 102686
94 NAGAPATTINAM TN-14-001-023-023/943-A
(THEMANGALAM) 		2914001000NRG23150220232366223 15/02/2023 kesavaraj 2914001WL049559 kesavaraj 00415 SBIN0000879 1200 1200 Processed 23/02/2023 014717620 kesavaraj STATE BANK OF INDIA(508548)
SubTotal 1200 1200
95 NAGAPATTINAM TN-14-001-023-001/892-A
(THEMANGALAM) 		2914001000NRG23150220232366133 15/02/2023 Gurumoorthy 2914001WL049559 Gurumoorthy 00415 SBIN0015825 1200 1200 Processed 23/02/2023 014717620 Gurumoorthy STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 108686 108686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_150223APB_FTO_1553589 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 1200
2 NAGAPATTINAM TN2914001_150223APB_FTO_1553589 Indian Overseas Bank IOBA0000238 SIKKAL 2400
3 NAGAPATTINAM TN2914001_150223APB_FTO_1553589 Indian Overseas Bank IOBA0002832 AZHIYUR 102686
4 NAGAPATTINAM TN2914001_150223APB_FTO_1553589 State Bank of India SBIN0000879 NAGAPATTINAM 1200
5 NAGAPATTINAM TN2914001_150223APB_FTO_1553589 State Bank of India SBIN0015825 NAGAPATTINAM TOWN 1200

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