Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:59:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_180422APB_FTO_87805
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAGAPATTINAM TN-14-001-003-001/1086-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003737 18/04/2022 RETHINAMMAL 2914001WL000146 RETHINAMMAL 00078 CNRB0001212 1200 1200 Processed 12/05/2022 017499445 RETHINAMMAL CANARA BANK(508532)
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-003-001/1058-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003734 18/04/2022 THAVAMANICKAM 2914001WL000146 THAVAMANICKAM 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 THAVAMANICKAM CANARA BANK(508532)
3 NAGAPATTINAM TN-14-001-003-001/1059-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003735 18/04/2022 RUKKUMANI 2914001WL000146 RUKKUMANI 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 RUKKUMANI INDIAN OVERSEAS BANK(508541)
4 NAGAPATTINAM TN-14-001-003-001/1097-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003738 18/04/2022 GOVINDAMMAL 2914001WL000146 GOVINDAMMAL 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 GOVINDAMMAL CANARA BANK(508532)
5 NAGAPATTINAM TN-14-001-003-001/2254-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003739 18/04/2022 Sagunthala 2914001WL000146 Sagunthala 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 Sagunthala INDIAN BANK(607105)
6 NAGAPATTINAM TN-14-001-003-001/773-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003753 18/04/2022 PALANITAMMAL 2914001WL000146 PALANITAMMAL 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 PALANITAMMAL CANARA BANK(508532)
7 NAGAPATTINAM TN-14-001-003-001/779-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003754 18/04/2022 NAGAVALLI 2914001WL000146 NAGAVALLI 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 NAGAVALLI CANARA BANK(508532)
8 NAGAPATTINAM TN-14-001-003-001/786-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003755 18/04/2022 padma 2914001WL000146 padma 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 padma CANARA BANK(508532)
9 NAGAPATTINAM TN-14-001-003-001/789-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003756 18/04/2022 AMMANI 2914001WL000146 AMMANI 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 AMMANI CANARA BANK(508532)
10 NAGAPATTINAM TN-14-001-003-001/790-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003757 18/04/2022 valli 2914001WL000146 valli 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 valli INDIAN OVERSEAS BANK(508541)
11 NAGAPATTINAM TN-14-001-003-001/793-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003758 18/04/2022 Selvam 2914001WL000146 Selvam 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 Selvam INDIAN OVERSEAS BANK(508541)
12 NAGAPATTINAM TN-14-001-003-001/800-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003759 18/04/2022 PUSHPAVALLI 2914001WL000146 PUSHPAVALLI 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
13 NAGAPATTINAM TN-14-001-003-001/805-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003760 18/04/2022 CHANDRA 2914001WL000146 CHANDRA 00177 IOBA0000062 1200 1200 Processed 11/05/2022 017499445 CHANDRA UNION BANK OF INDIA(508500)
14 NAGAPATTINAM TN-14-001-003-001/806-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003761 18/04/2022 PANCHAVARNAM 2914001WL000146 PANCHAVARNAM 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 PANCHAVARNAM CANARA BANK(508532)
15 NAGAPATTINAM TN-14-001-003-001/808-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003762 18/04/2022 CHANDRA 2914001WL000146 CHANDRA 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 CHANDRA INDIAN OVERSEAS BANK(508541)
16 NAGAPATTINAM TN-14-001-003-001/811-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003763 18/04/2022 Madathammal 2914001WL000146 Madathammal 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 Madathammal CANARA BANK(508532)
17 NAGAPATTINAM TN-14-001-003-001/834-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003764 18/04/2022 KALAIYARASI 2914001WL000146 KALAIYARASI 00177 IOBA0000062 1000 1000 Processed 12/05/2022 017499445 KALAIYARASI CANARA BANK(508532)
18 NAGAPATTINAM TN-14-001-003-001/836-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003765 18/04/2022 Manonmani 2914001WL000146 Manonmani 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 Manonmani CANARA BANK(508532)
19 NAGAPATTINAM TN-14-001-003-001/840-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003766 18/04/2022 Dhanalakshmi 2914001WL000146 Dhanalakshmi 00177 IOBA0000062 1000 1000 Processed 12/05/2022 017499445 Dhanalakshmi CANARA BANK(508532)
20 NAGAPATTINAM TN-14-001-003-001/876-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003767 18/04/2022 DHANAPACKIYAM 2914001WL000146 DHANAPACKIYAM 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 DHANAPACKIYAM INDIAN OVERSEAS BANK(508541)
21 NAGAPATTINAM TN-14-001-003-001/877-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003768 18/04/2022 KUPPAMANICKAM 2914001WL000146 KUPPAMANICKAM 00177 IOBA0000062 1000 1000 Processed 12/05/2022 017499445 KUPPAMANICKAM INDIAN OVERSEAS BANK(508541)
22 NAGAPATTINAM TN-14-001-003-001/880-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003769 18/04/2022 sellammmal 2914001WL000146 sellammmal 00177 IOBA0000062 1200 1200 Processed 11/05/2022 017499445 sellammmal UNION BANK OF INDIA(508500)
23 NAGAPATTINAM TN-14-001-003-001/882-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003770 18/04/2022 VALARMATHI 2914001WL000146 VALARMATHI 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 VALARMATHI CANARA BANK(508532)
24 NAGAPATTINAM TN-14-001-003-001/984-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003771 18/04/2022 ELLAMMAL 2914001WL000146 ELLAMMAL 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 ELLAMMAL INDIAN OVERSEAS BANK(508541)
25 NAGAPATTINAM TN-14-001-003-002/1108-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003772 18/04/2022 VIJAYA 2914001WL000146 VIJAYA 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 VIJAYA INDIAN OVERSEAS BANK(508541)
26 NAGAPATTINAM TN-14-001-003-002/2718-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003773 18/04/2022 JOTHI 2914001WL000146 JOTHI 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 JOTHI INDIAN OVERSEAS BANK(508541)
27 NAGAPATTINAM TN-14-001-003-003/1068-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003777 18/04/2022 PUNITHAVALLI 2914001WL000146 PUNITHAVALLI 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 PUNITHAVALLI INDIAN BANK(607105)
28 NAGAPATTINAM TN-14-001-003-003/1071-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003778 18/04/2022 kamachi 2914001WL000146 kamachi 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 kamachi INDIAN OVERSEAS BANK(508541)
29 NAGAPATTINAM TN-14-001-003-003/1075-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003779 18/04/2022 VASUKI.A 2914001WL000146 VASUKI.A 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 VASUKI.A INDIAN OVERSEAS BANK(508541)
30 NAGAPATTINAM TN-14-001-003-003/1076-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003780 18/04/2022 gunavathy 2914001WL000146 gunavathy 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 gunavathy INDIAN OVERSEAS BANK(508541)
31 NAGAPATTINAM TN-14-001-003-003/1082-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003781 18/04/2022 sellammal 2914001WL000146 sellammal 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 sellammal STATE BANK OF INDIA(508548)
32 NAGAPATTINAM TN-14-001-003-003/1083-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003782 18/04/2022 NALINI.G 2914001WL000146 NALINI.G 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 NALINI.G INDIAN OVERSEAS BANK(508541)
33 NAGAPATTINAM TN-14-001-003-003/1085-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003783 18/04/2022 SUNDARI 2914001WL000146 SUNDARI 00177 IOBA0000062 1200 1200 Processed 11/05/2022 017499445 SUNDARI UNION BANK OF INDIA(508500)
34 NAGAPATTINAM TN-14-001-003-003/1087-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003784 18/04/2022 ANJALAKSHI 2914001WL000146 ANJALAKSHI 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 ANJALAKSHI CANARA BANK(508532)
35 NAGAPATTINAM TN-14-001-003-003/1092-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003785 18/04/2022 RUKUMANI 2914001WL000146 RUKUMANI 00177 IOBA0000062 600 600 Processed 12/05/2022 017499445 RUKUMANI CANARA BANK(508532)
36 NAGAPATTINAM TN-14-001-003-003/1094-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003786 18/04/2022 MANJULA.A 2914001WL000146 MANJULA.A 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 MANJULA.A CANARA BANK(508532)
37 NAGAPATTINAM TN-14-001-003-003/1115-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003787 18/04/2022 ELATCHI.R 2914001WL000146 ELATCHI.R 00177 IOBA0000062 1000 1000 Processed 12/05/2022 017499445 ELATCHI.R INDIAN OVERSEAS BANK(508541)
38 NAGAPATTINAM TN-14-001-003-003/125-a
(AKKARAIPETTAI) 		2914001000NRG23180420220003788 18/04/2022 ELATCHI 2914001WL000146 ELATCHI 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 ELATCHI INDIAN OVERSEAS BANK(508541)
39 NAGAPATTINAM TN-14-001-003-003/1300-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003789 18/04/2022 Revathi 2914001WL000146 Revathi 00177 IOBA0000062 1200 1200 Processed 11/05/2022 017499445 Revathi UNION BANK OF INDIA(508500)
40 NAGAPATTINAM TN-14-001-003-003/1302-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003790 18/04/2022 VANAJA.P 2914001WL000146 VANAJA.P 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 VANAJA.P INDIAN OVERSEAS BANK(508541)
41 NAGAPATTINAM TN-14-001-003-003/1303-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003791 18/04/2022 THAMAYANTHI 2914001WL000146 THAMAYANTHI 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 THAMAYANTHI INDIAN OVERSEAS BANK(508541)
42 NAGAPATTINAM TN-14-001-003-003/1339-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003792 18/04/2022 SUMATHI 2914001WL000146 SUMATHI 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 SUMATHI INDIAN OVERSEAS BANK(508541)
43 NAGAPATTINAM TN-14-001-003-003/1367-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003793 18/04/2022 selvi 2914001WL000146 selvi 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 selvi INDIAN OVERSEAS BANK(508541)
44 NAGAPATTINAM TN-14-001-003-003/1370-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003794 18/04/2022 CHANDRAKALA.S 2914001WL000146 CHANDRAKALA.S 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 CHANDRAKALA.S INDIAN BANK(607105)
45 NAGAPATTINAM TN-14-001-003-003/1377-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003795 18/04/2022 Anjammal 2914001WL000146 Anjammal 00177 IOBA0000062 1200 1200 Processed 11/05/2022 017499445 Anjammal BANK OF BARODA(606985)
46 NAGAPATTINAM TN-14-001-003-003/1391-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003796 18/04/2022 Thaiyalnayagi 2914001WL000146 Thaiyalnayagi 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 Thaiyalnayagi INDIAN OVERSEAS BANK(508541)
47 NAGAPATTINAM TN-14-001-003-003/1471-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003797 18/04/2022 SELVI 2914001WL000146 SELVI 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 SELVI INDIAN OVERSEAS BANK(508541)
48 NAGAPATTINAM TN-14-001-003-003/1472-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003798 18/04/2022 selvi 2914001WL000146 selvi 00177 IOBA0000062 1200 1200 Processed 11/05/2022 017499445 selvi UCO BANK(607066)
49 NAGAPATTINAM TN-14-001-003-003/1547-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003799 18/04/2022 Deivanai 2914001WL000146 Deivanai 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 Deivanai INDIAN OVERSEAS BANK(508541)
50 NAGAPATTINAM TN-14-001-003-003/1794-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003800 18/04/2022 SUNDARAVALLI 2914001WL000146 SUNDARAVALLI 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 SUNDARAVALLI INDIAN OVERSEAS BANK(508541)
51 NAGAPATTINAM TN-14-001-003-003/1951-a
(AKKARAIPETTAI) 		2914001000NRG23180420220003801 18/04/2022 Revathi 2914001WL000146 Revathi 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 Revathi INDIAN OVERSEAS BANK(508541)
52 NAGAPATTINAM TN-14-001-003-003/1953-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003802 18/04/2022 Rohini 2914001WL000146 Rohini 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 Rohini INDIAN OVERSEAS BANK(508541)
53 NAGAPATTINAM TN-14-001-003-003/1982-a
(AKKARAIPETTAI) 		2914001000NRG23180420220003804 18/04/2022 gowsalya 2914001WL000146 gowsalya 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 gowsalya INDIAN BANK(607105)
54 NAGAPATTINAM TN-14-001-003-003/1983-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003805 18/04/2022 SHANTHI 2914001WL000146 SHANTHI 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 SHANTHI INDIAN OVERSEAS BANK(508541)
55 NAGAPATTINAM TN-14-001-003-003/1987-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003806 18/04/2022 USHA 2914001WL000146 USHA 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 USHA INDIAN OVERSEAS BANK(508541)
56 NAGAPATTINAM TN-14-001-003-003/2000-D
(AKKARAIPETTAI) 		2914001000NRG23180420220003807 18/04/2022 Sathiya 2914001WL000146 Sathiya 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 Sathiya INDIAN BANK(607105)
57 NAGAPATTINAM TN-14-001-003-003/2001-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003808 18/04/2022 Pavunammal 2914001WL000146 Pavunammal 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 Pavunammal INDIAN BANK(607105)
58 NAGAPATTINAM TN-14-001-003-003/2003-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003809 18/04/2022 SAROJINI 2914001WL000146 SAROJINI 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 SAROJINI INDIAN OVERSEAS BANK(508541)
59 NAGAPATTINAM TN-14-001-003-003/2084-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003810 18/04/2022 SATHYAKALA 2914001WL000146 SATHYAKALA 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 SATHYAKALA STATE BANK OF INDIA(508548)
60 NAGAPATTINAM TN-14-001-003-003/2156-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003811 18/04/2022 Rajalakshmi 2914001WL000146 Rajalakshmi 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 Rajalakshmi INDIAN OVERSEAS BANK(508541)
61 NAGAPATTINAM TN-14-001-003-003/2165-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003812 18/04/2022 Sathya 2914001WL000146 Sathya 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 Sathya INDIAN OVERSEAS BANK(508541)
62 NAGAPATTINAM TN-14-001-003-003/2177-C
(AKKARAIPETTAI) 		2914001000NRG23180420220003813 18/04/2022 Kalaiselvi 2914001WL000146 Kalaiselvi 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 Kalaiselvi INDIAN OVERSEAS BANK(508541)
63 NAGAPATTINAM TN-14-001-003-003/2242-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003814 18/04/2022 SHANTHI 2914001WL000146 SHANTHI 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 SHANTHI INDIAN OVERSEAS BANK(508541)
64 NAGAPATTINAM TN-14-001-003-003/2316-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003815 18/04/2022 Chinnapillai 2914001WL000146 Chinnapillai 00177 IOBA0000062 800 800 Processed 12/05/2022 017499445 Chinnapillai INDIAN OVERSEAS BANK(508541)
65 NAGAPATTINAM TN-14-001-003-003/2468-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003816 18/04/2022 Panjavarnam 2914001WL000146 Panjavarnam 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 Panjavarnam INDIAN OVERSEAS BANK(508541)
66 NAGAPATTINAM TN-14-001-003-003/2485-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003818 18/04/2022 Anjalai 2914001WL000146 Anjalai 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 Anjalai CANARA BANK(508532)
67 NAGAPATTINAM TN-14-001-003-003/2495-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003819 18/04/2022 PUSHPAVALLI 2914001WL000146 PUSHPAVALLI 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
68 NAGAPATTINAM TN-14-001-003-003/2504-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003821 18/04/2022 Deivanai 2914001WL000146 Deivanai 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 Deivanai INDIAN OVERSEAS BANK(508541)
69 NAGAPATTINAM TN-14-001-003-003/2508-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003823 18/04/2022 TAMILSELVI 2914001WL000146 TAMILSELVI 00177 IOBA0000062 1200 1200 Processed 11/05/2022 017499445 TAMILSELVI PALLAVAN GRAMA BANK(607052)
70 NAGAPATTINAM TN-14-001-003-003/2521-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003824 18/04/2022 AKILA 2914001WL000146 AKILA 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 AKILA INDIAN OVERSEAS BANK(508541)
71 NAGAPATTINAM TN-14-001-003-003/2557-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003826 18/04/2022 NAGARANI 2914001WL000146 NAGARANI 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 NAGARANI INDIAN OVERSEAS BANK(508541)
72 NAGAPATTINAM TN-14-001-003-003/2624-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003827 18/04/2022 PARAMESHWARI 2914001WL000146 PARAMESHWARI 00177 IOBA0000062 1000 1000 Processed 12/05/2022 017499445 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
73 NAGAPATTINAM TN-14-001-003-003/2778-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003828 18/04/2022 UMARANI 2914001WL000146 UMARANI 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 UMARANI INDIAN OVERSEAS BANK(508541)
74 NAGAPATTINAM TN-14-001-003-003/2840-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003830 18/04/2022 JANAKI 2914001WL000146 JANAKI 00177 IOBA0000062 1000 1000 Processed 12/05/2022 017499445 JANAKI INDIAN OVERSEAS BANK(508541)
75 NAGAPATTINAM TN-14-001-003-003/2846-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003831 18/04/2022 RADHA 2914001WL000146 RADHA 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 RADHA INDIAN OVERSEAS BANK(508541)
76 NAGAPATTINAM TN-14-001-003-003/606-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003834 18/04/2022 malar 2914001WL000146 malar 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 malar INDIAN OVERSEAS BANK(508541)
77 NAGAPATTINAM TN-14-001-003-003/762-a
(AKKARAIPETTAI) 		2914001000NRG23180420220003835 18/04/2022 Mahalakshmi 2914001WL000146 Mahalakshmi 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 Mahalakshmi INDIAN OVERSEAS BANK(508541)
78 NAGAPATTINAM TN-14-001-003-003/775-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003836 18/04/2022 Amaravathi 2914001WL000146 Amaravathi 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 Amaravathi INDIAN OVERSEAS BANK(508541)
79 NAGAPATTINAM TN-14-001-003-003/775-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003837 18/04/2022 Rajalakshmi 2914001WL000146 Rajalakshmi 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 Rajalakshmi INDIAN OVERSEAS BANK(508541)
80 NAGAPATTINAM TN-14-001-003-003/778-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003838 18/04/2022 MATHAVI.M 2914001WL000146 MATHAVI.M 00177 IOBA0000062 1200 1200 Processed 11/05/2022 017499445 MATHAVI.M UNION BANK OF INDIA(508500)
81 NAGAPATTINAM TN-14-001-003-003/783-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003839 18/04/2022 MUTHUMANICKAM 2914001WL000146 MUTHUMANICKAM 00177 IOBA0000062 800 800 Processed 12/05/2022 017499445 MUTHUMANICKAM INDIAN OVERSEAS BANK(508541)
82 NAGAPATTINAM TN-14-001-003-003/794-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003840 18/04/2022 VALLIYAMMAI 2914001WL000146 VALLIYAMMAI 00177 IOBA0000062 800 800 Processed 12/05/2022 017499445 VALLIYAMMAI CANARA BANK(508532)
83 NAGAPATTINAM TN-14-001-003-003/841-a
(AKKARAIPETTAI) 		2914001000NRG23180420220003841 18/04/2022 CHITHIRAVALLI 2914001WL000146 CHITHIRAVALLI 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 CHITHIRAVALLI INDIAN BANK(607105)
84 NAGAPATTINAM TN-14-001-003-003/906-A
(AKKARAIPETTAI) 		2914001000NRG23180420220003842 18/04/2022 SANTHI 2914001WL000146 SANTHI 00177 IOBA0000062 1200 1200 Processed 12/05/2022 017499445 SANTHI STATE BANK OF INDIA(508548)
SubTotal 96600 96600
Total 97800 97800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_180422APB_FTO_87805 Canara Bank CNRB0001212 NAGAPATTINAM 1200
2 NAGAPATTINAM TN2914001_180422APB_FTO_87805 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 96600

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