Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:56:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_240323APB_FTO_1691123
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-14-001-019-019/468-A
(PUDHUCHERRY) 		2914001000NRG23240320232754958 24/03/2023 NAVANETHAKRISHNAN 2914001WL056638 NAVANETHAKRISHNAN 00045 BARB0NAGAPA 1200 1200 Processed 29/03/2023 027904319 NAVANETHAKRISHNAN BANK OF BARODA(606985)
2 NAGAPATTINAM TN-14-001-019-019/597-A
(PUDHUCHERRY) 		2914001000NRG23240320232754971 24/03/2023 Pattammal 2914001WL056638 Pattammal 00045 BARB0NAGAPA 1200 1200 Processed 29/03/2023 027904319 Pattammal BANK OF BARODA(606985)
SubTotal 2400 2400
3 NAGAPATTINAM TN-14-001-019-006/504-A
(PUDHUCHERRY) 		2914001000NRG23240320232754897 24/03/2023 Ambika 2914001WL056638 Ambika 00078 CNRB0001212 1200 1200 Processed 29/03/2023 027904319 Ambika CANARA BANK(508532)
4 NAGAPATTINAM TN-14-001-019-019/471-A
(PUDHUCHERRY) 		2914001000NRG23240320232754960 24/03/2023 ANUSUYA 2914001WL056638 ANUSUYA 00078 CNRB0001212 1200 1200 Processed 29/03/2023 027904319 ANUSUYA CANARA BANK(508532)
5 NAGAPATTINAM TN-14-001-019-019/634-A
(PUDHUCHERRY) 		2914001000NRG23240320232754980 24/03/2023 Latha 2914001WL056638 Latha 00078 CNRB0001212 1200 1200 Processed 29/03/2023 027904319 Latha CANARA BANK(508532)
6 NAGAPATTINAM TN-14-001-019-019/668-A
(PUDHUCHERRY) 		2914001000NRG23240320232754986 24/03/2023 Rajeswari 2914001WL056638 Rajeswari 00078 CNRB0001212 1200 1200 Processed 29/03/2023 027904319 Rajeswari CANARA BANK(508532)
7 NAGAPATTINAM TN-14-001-019-019/74-a
(PUDHUCHERRY) 		2914001000NRG23240320232755003 24/03/2023 Govindasamy 2914001WL056638 Govindasamy 00078 CNRB0001212 1200 1200 Processed 29/03/2023 027904319 Govindasamy CANARA BANK(508532)
SubTotal 6000 6000
8 NAGAPATTINAM TN-14-001-019-019/674-A
(PUDHUCHERRY) 		2914001000NRG23240320232754990 24/03/2023 Kalidass 2914001WL056638 Kalidass 00078 CNRB0001322 800 800 Processed 29/03/2023 027904319 Kalidass CANARA BANK(508532)
9 NAGAPATTINAM TN-14-001-019-019/676-A
(PUDHUCHERRY) 		2914001000NRG23240320232754991 24/03/2023 Susireka 2914001WL056638 Susireka 00078 CNRB0001322 1200 1200 Processed 29/03/2023 027904319 Susireka CANARA BANK(508532)
SubTotal 2000 2000
10 NAGAPATTINAM TN-14-001-019-019/629-A
(PUDHUCHERRY) 		2914001000NRG23240320232754978 24/03/2023 Vasuki 2914001WL056638 Vasuki 00078 CNRB0016420 1200 1200 Processed 29/03/2023 027904319 Vasuki CANARA BANK(508532)
SubTotal 1200 1200
11 NAGAPATTINAM TN-14-001-019-019/672-A
(PUDHUCHERRY) 		2914001000NRG23240320232754988 24/03/2023 Malarkodi 2914001WL056638 Malarkodi 00089 CBIN0284524 1200 1200 Processed 29/03/2023 027904319 Malarkodi CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
12 NAGAPATTINAM TN-14-001-019-019/603-A
(PUDHUCHERRY) 		2914001000NRG23240320232754972 24/03/2023 Rajalakshmi 2914001WL056638 Rajalakshmi 00176 IDIB000K140 200 200 Processed 29/03/2023 027904319 Rajalakshmi INDIAN BANK(607105)
SubTotal 200 200
13 NAGAPATTINAM TN-14-001-019-006/618-A
(PUDHUCHERRY) 		2914001000NRG23240320232754909 24/03/2023 Kavitha 2914001WL056638 Kavitha 00176 IDIB000N004 1200 1200 Processed 29/03/2023 027904319 Kavitha INDIAN BANK(607105)
14 NAGAPATTINAM TN-14-001-019-006/708-A
(PUDHUCHERRY) 		2914001000NRG23240320232754915 24/03/2023 Madhubala 2914001WL056638 Madhubala 00176 IDIB000N004 1200 1200 Processed 30/03/2023 027904319 Madhubala STATE BANK OF INDIA(508548)
15 NAGAPATTINAM TN-14-001-019-019/671-A
(PUDHUCHERRY) 		2914001000NRG23240320232754987 24/03/2023 Susila 2914001WL056638 Susila 00176 IDIB000N004 1200 1200 Processed 29/03/2023 027904319 Susila INDIAN BANK(607105)
16 NAGAPATTINAM TN-14-001-019-019/673-A
(PUDHUCHERRY) 		2914001000NRG23240320232754989 24/03/2023 Nagarajan 2914001WL056638 Nagarajan 00176 IDIB000N004 1200 1200 Processed 29/03/2023 027904319 Nagarajan INDIAN BANK(607105)
SubTotal 4800 4800
17 NAGAPATTINAM TN-14-001-019-006/303-B
(PUDHUCHERRY) 		2914001000NRG23240320232754895 24/03/2023 Panjavarnam 2914001WL056638 Panjavarnam 00177 IOBA0000062 1200 1200 Processed 29/03/2023 027904319 Panjavarnam CANARA BANK(508532)
18 NAGAPATTINAM TN-14-001-019-019/514-A
(PUDHUCHERRY) 		2914001000NRG23240320232754966 24/03/2023 Sathya 2914001WL056638 Sathya 00177 IOBA0000062 1200 1200 Processed 29/03/2023 027904319 Sathya INDIAN OVERSEAS BANK(508541)
SubTotal 2400 2400
19 NAGAPATTINAM TN-14-001-019-006/566-A
(PUDHUCHERRY) 		2914001000NRG23240320232754902 24/03/2023 Nagarajan 2914001WL056638 Nagarajan 00177 IOBA0000238 1200 1200 Processed 29/03/2023 027904319 Nagarajan INDIAN OVERSEAS BANK(508541)
20 NAGAPATTINAM TN-14-001-019-006/623-A
(PUDHUCHERRY) 		2914001000NRG23240320232754910 24/03/2023 Jayalakshmi 2914001WL056638 Jayalakshmi 00177 IOBA0000238 1200 1200 Processed 29/03/2023 027904319 Jayalakshmi INDIAN OVERSEAS BANK(508541)
21 NAGAPATTINAM TN-14-001-019-006/719-A
(PUDHUCHERRY) 		2914001000NRG23240320232754917 24/03/2023 Lakshmi 2914001WL056638 Lakshmi 00177 IOBA0000238 1200 1200 Processed 29/03/2023 027904319 Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
22 NAGAPATTINAM TN-14-001-019-019/319-B
(PUDHUCHERRY) 		2914001000NRG23240320232754939 24/03/2023 Subramaniyan 2914001WL056638 Subramaniyan 00177 IOBA0000238 1200 1200 Processed 29/03/2023 027904319 Subramaniyan TAMILNAD MERCANTILE BANK LTD.(607187)
23 NAGAPATTINAM TN-14-001-019-019/452-C
(PUDHUCHERRY) 		2914001000NRG23240320232754954 24/03/2023 Nagalakshmi 2914001WL056638 Nagalakshmi 00177 IOBA0000238 1200 1200 Processed 29/03/2023 027904319 Nagalakshmi CANARA BANK(508532)
24 NAGAPATTINAM TN-14-001-019-019/606-A
(PUDHUCHERRY) 		2914001000NRG23240320232754973 24/03/2023 Paramasivam 2914001WL056638 Paramasivam 00177 IOBA0000238 800 800 Processed 29/03/2023 027904319 Paramasivam TAMILNAD MERCANTILE BANK LTD.(607187)
25 NAGAPATTINAM TN-14-001-019-019/680-A
(PUDHUCHERRY) 		2914001000NRG23240320232754993 24/03/2023 Saminathan 2914001WL056638 Saminathan 00177 IOBA0000238 1200 1200 Processed 29/03/2023 027904319 Saminathan INDIAN OVERSEAS BANK(508541)
26 NAGAPATTINAM TN-14-001-019-019/698-A
(PUDHUCHERRY) 		2914001000NRG23240320232754997 24/03/2023 Chitra 2914001WL056638 Chitra 00177 IOBA0000238 1200 1200 Processed 29/03/2023 027904319 Chitra INDIAN OVERSEAS BANK(508541)
SubTotal 9200 9200
27 NAGAPATTINAM TN-14-001-019-006/491-A
(PUDHUCHERRY) 		2914001000NRG23240320232754896 24/03/2023 Srilaka 2914001WL056638 Srilaka 00177 IOBA0002832 400 400 Processed 29/03/2023 027904319 Srilaka TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 400 400
28 NAGAPATTINAM TN-14-001-019-019/576-A
(PUDHUCHERRY) 		2914001000NRG23240320232754969 24/03/2023 Sellameena 2914001WL056638 Sellameena 00354 PUNB0284200 1200 1200 Processed 29/03/2023 027904319 Sellameena PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
29 NAGAPATTINAM TN-14-001-019-019/611-A
(PUDHUCHERRY) 		2914001000NRG23240320232754975 24/03/2023 Tamilselvi 2914001WL056638 Tamilselvi 00354 PUNB0396000 1200 1200 Processed 29/03/2023 027904319 Tamilselvi CANARA BANK(508532)
SubTotal 1200 1200
30 NAGAPATTINAM TN-14-001-019-006/104-C
(PUDHUCHERRY) 		2914001000NRG23240320232754890 24/03/2023 JAYARAMAN 2914001WL056638 JAYARAMAN 00415 SBIN0000879 1200 1200 Processed 29/03/2023 027904319 JAYARAMAN TAMILNAD MERCANTILE BANK LTD.(607187)
31 NAGAPATTINAM TN-14-001-019-006/175-A
(PUDHUCHERRY) 		2914001000NRG23240320232754891 24/03/2023 Bakiyam 2914001WL056638 Bakiyam 00415 SBIN0000879 1200 1200 Processed 30/03/2023 027904319 Bakiyam INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAGAPATTINAM TN-14-001-019-006/177-A
(PUDHUCHERRY) 		2914001000NRG23240320232754892 24/03/2023 Packyam 2914001WL056638 Packyam 00415 SBIN0000879 1200 1200 Processed 30/03/2023 027904319 Packyam STATE BANK OF INDIA(508548)
33 NAGAPATTINAM TN-14-001-019-006/179-A
(PUDHUCHERRY) 		2914001000NRG23240320232754893 24/03/2023 RANI 2914001WL056638 RANI 00415 SBIN0000879 1200 1200 Processed 30/03/2023 027904319 RANI STATE BANK OF INDIA(508548)
34 NAGAPATTINAM TN-14-001-019-006/570-A
(PUDHUCHERRY) 		2914001000NRG23240320232754903 24/03/2023 Arulmozhi 2914001WL056638 Arulmozhi 00415 SBIN0000879 1200 1200 Processed 30/03/2023 027904319 Arulmozhi STATE BANK OF INDIA(508548)
35 NAGAPATTINAM TN-14-001-019-006/571-A
(PUDHUCHERRY) 		2914001000NRG23240320232754904 24/03/2023 Kamala 2914001WL056638 Kamala 00415 SBIN0000879 1200 1200 Processed 30/03/2023 027904319 Kamala RATNAKAR BANK(607393)
36 NAGAPATTINAM TN-14-001-019-006/572-A
(PUDHUCHERRY) 		2914001000NRG23240320232754905 24/03/2023 Devi 2914001WL056638 Devi 00415 SBIN0000879 1200 1200 Processed 30/03/2023 027904319 Devi STATE BANK OF INDIA(508548)
37 NAGAPATTINAM TN-14-001-019-006/604-A
(PUDHUCHERRY) 		2914001000NRG23240320232754907 24/03/2023 Lakshmi 2914001WL056638 Lakshmi 00415 SBIN0000879 1200 1200 Processed 30/03/2023 027904319 Lakshmi RATNAKAR BANK(607393)
38 NAGAPATTINAM TN-14-001-019-006/700-A
(PUDHUCHERRY) 		2914001000NRG23240320232754914 24/03/2023 Subha 2914001WL056638 Subha 00415 SBIN0000879 1200 1200 Processed 29/03/2023 027904319 Subha CENTRAL BANK OF INDIA(607115)
39 NAGAPATTINAM TN-14-001-019-019/103-A
(PUDHUCHERRY) 		2914001000NRG23240320232754919 24/03/2023 BADMAVATHI 2914001WL056638 BADMAVATHI 00415 SBIN0000879 1200 1200 Processed 30/03/2023 027904319 BADMAVATHI STATE BANK OF INDIA(508548)
40 NAGAPATTINAM TN-14-001-019-019/119-A
(PUDHUCHERRY) 		2914001000NRG23240320232754920 24/03/2023 MAYELAMMAL 2914001WL056638 MAYELAMMAL 00415 SBIN0000879 1200 1200 Processed 30/03/2023 027904319 MAYELAMMAL STATE BANK OF INDIA(508548)
41 NAGAPATTINAM TN-14-001-019-019/170-A
(PUDHUCHERRY) 		2914001000NRG23240320232754923 24/03/2023 THIRUVARUTSELVI 2914001WL056638 THIRUVARUTSELVI 00415 SBIN0000879 1686 1686 Processed 29/03/2023 027904319 THIRUVARUTSELVI TAMILNAD MERCANTILE BANK LTD.(607187)
42 NAGAPATTINAM TN-14-001-019-019/178-A
(PUDHUCHERRY) 		2914001000NRG23240320232754924 24/03/2023 Rajem 2914001WL056638 Rajem 00415 SBIN0000879 1200 1200 Processed 30/03/2023 027904319 Rajem STATE BANK OF INDIA(508548)
43 NAGAPATTINAM TN-14-001-019-019/184-A
(PUDHUCHERRY) 		2914001000NRG23240320232754925 24/03/2023 Sumathy 2914001WL056638 Sumathy 00415 SBIN0000879 1200 1200 Processed 30/03/2023 027904319 Sumathy STATE BANK OF INDIA(508548)
44 NAGAPATTINAM TN-14-001-019-019/185-A
(PUDHUCHERRY) 		2914001000NRG23240320232754926 24/03/2023 PUNITHAVALLI 2914001WL056638 PUNITHAVALLI 00415 SBIN0000879 1200 1200 Processed 30/03/2023 027904319 PUNITHAVALLI STATE BANK OF INDIA(508548)
45 NAGAPATTINAM TN-14-001-019-019/186-A
(PUDHUCHERRY) 		2914001000NRG23240320232754927 24/03/2023 HARIKRISHNAN 2914001WL056638 HARIKRISHNAN 00415 SBIN0000879 1200 1200 Processed 30/03/2023 027904319 HARIKRISHNAN STATE BANK OF INDIA(508548)
46 NAGAPATTINAM TN-14-001-019-019/187-A
(PUDHUCHERRY) 		2914001000NRG23240320232754928 24/03/2023 Geriyammal 2914001WL056638 Geriyammal 00415 SBIN0000879 1200 1200 Processed 30/03/2023 027904319 Geriyammal STATE BANK OF INDIA(508548)
47 NAGAPATTINAM TN-14-001-019-019/188-A
(PUDHUCHERRY) 		2914001000NRG23240320232754929 24/03/2023 TAMILSELVI 2914001WL056638 TAMILSELVI 00415 SBIN0000879 1200 1200 Processed 30/03/2023 027904319 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 NAGAPATTINAM TN-14-001-019-019/189-A
(PUDHUCHERRY) 		2914001000NRG23240320232754930 24/03/2023 Nagavalli 2914001WL056638 Nagavalli 00415 SBIN0000879 1200 1200 Processed 30/03/2023 027904319 Nagavalli STATE BANK OF INDIA(508548)
49 NAGAPATTINAM TN-14-001-019-019/194-A
(PUDHUCHERRY) 		2914001000NRG23240320232754931 24/03/2023 JEGATHAM 2914001WL056638 JEGATHAM 00415 SBIN0000879 1000 1000 Processed 30/03/2023 027904319 JEGATHAM STATE BANK OF INDIA(508548)
50 NAGAPATTINAM TN-14-001-019-019/196-A
(PUDHUCHERRY) 		2914001000NRG23240320232754932 24/03/2023 VISALACHI 2914001WL056638 VISALACHI 00415 SBIN0000879 1200 1200 Processed 30/03/2023 027904319 VISALACHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 NAGAPATTINAM TN-14-001-019-019/197-A
(PUDHUCHERRY) 		2914001000NRG23240320232754933 24/03/2023 Senthamilselvi 2914001WL056638 Senthamilselvi 00415 SBIN0000879 1200 1200 Processed 30/03/2023 027904319 Senthamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
52 NAGAPATTINAM TN-14-001-019-019/287-A
(PUDHUCHERRY) 		2914001000NRG23240320232754934 24/03/2023 ELAMBAL 2914001WL056638 ELAMBAL 00415 SBIN0000879 1200 1200 Processed 30/03/2023 027904319 ELAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 NAGAPATTINAM TN-14-001-019-019/306-a
(PUDHUCHERRY) 		2914001000NRG23240320232754935 24/03/2023 THILAGAVATHI 2914001WL056638 THILAGAVATHI 00415 SBIN0000879 1200 1200 Processed 30/03/2023 027904319 THILAGAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 NAGAPATTINAM TN-14-001-019-019/307-a
(PUDHUCHERRY) 		2914001000NRG23240320232754936 24/03/2023 maheshwari 2914001WL056638 maheshwari 00415 SBIN0000879 1200 1200 Processed 30/03/2023 027904319 maheshwari STATE BANK OF INDIA(508548)
55 NAGAPATTINAM TN-14-001-019-019/31-A
(PUDHUCHERRY) 		2914001000NRG23240320232754937 24/03/2023 Janagi 2914001WL056638 Janagi 00415 SBIN0000879 600 600 Processed 30/03/2023 027904319 Janagi STATE BANK OF INDIA(508548)
56 NAGAPATTINAM TN-14-001-019-019/311-B
(PUDHUCHERRY) 		2914001000NRG23240320232754938 24/03/2023 ANANDAVALLI 2914001WL056638 ANANDAVALLI 00415 SBIN0000879 1200 1200 Processed 29/03/2023 027904319 ANANDAVALLI INDIAN OVERSEAS BANK(508541)
57 NAGAPATTINAM TN-14-001-019-019/353-A
(PUDHUCHERRY) 		2914001000NRG23240320232754940 24/03/2023 RAJALAKSHMI 2914001WL056638 RAJALAKSHMI 00415 SBIN0000879 1200 1200 Processed 29/03/2023 027904319 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
58 NAGAPATTINAM TN-14-001-019-019/354-a
(PUDHUCHERRY) 		2914001000NRG23240320232754941 24/03/2023 chandra 2914001WL056638 chandra 00415 SBIN0000879 200 200 Processed 29/03/2023 027904319 chandra TAMILNAD MERCANTILE BANK LTD.(607187)
59 NAGAPATTINAM TN-14-001-019-019/370-A
(PUDHUCHERRY) 		2914001000NRG23240320232754942 24/03/2023 Krishnamoorthi 2914001WL056638 Krishnamoorthi 00415 SBIN0000879 1200 1200 Processed 30/03/2023 027904319 Krishnamoorthi STATE BANK OF INDIA(508548)
60 NAGAPATTINAM TN-14-001-019-019/385-D
(PUDHUCHERRY) 		2914001000NRG23240320232754943 24/03/2023 Lakshmi 2914001WL056638 Lakshmi 00415 SBIN0000879 1200 1200 Processed 30/03/2023 027904319 Lakshmi STATE BANK OF INDIA(508548)
61 NAGAPATTINAM TN-14-001-019-019/39-A
(PUDHUCHERRY) 		2914001000NRG23240320232754944 24/03/2023 Parameswari 2914001WL056638 Parameswari 00415 SBIN0000879 1200 1200 Processed 30/03/2023 027904319 Parameswari STATE BANK OF INDIA(508548)
62 NAGAPATTINAM TN-14-001-019-019/390-a
(PUDHUCHERRY) 		2914001000NRG23240320232754945 24/03/2023 kunjupillai 2914001WL056638 kunjupillai 00415 SBIN0000879 1200 1200 Processed 30/03/2023 027904319 kunjupillai INDIA POST PAYMENTS BANK LIMITED(508528)
63 NAGAPATTINAM TN-14-001-019-019/41-A
(PUDHUCHERRY) 		2914001000NRG23240320232754946 24/03/2023 RANI 2914001WL056638 RANI 00415 SBIN0000879 1200 1200 Processed 30/03/2023 027904319 RANI STATE BANK OF INDIA(508548)
64 NAGAPATTINAM TN-14-001-019-019/418-A
(PUDHUCHERRY) 		2914001000NRG23240320232754947 24/03/2023 LATHA 2914001WL056638 LATHA 00415 SBIN0000879 1200 1200 Processed 29/03/2023 027904319 LATHA TAMILNAD MERCANTILE BANK LTD.(607187)
65 NAGAPATTINAM TN-14-001-019-019/419-A
(PUDHUCHERRY) 		2914001000NRG23240320232754948 24/03/2023 BANUMATHI 2914001WL056638 BANUMATHI 00415 SBIN0000879 1200 1200 Processed 30/03/2023 027904319 BANUMATHI STATE BANK OF INDIA(508548)
66 NAGAPATTINAM TN-14-001-019-019/43-A
(PUDHUCHERRY) 		2914001000NRG23240320232754949 24/03/2023 NAGAVALLI 2914001WL056638 NAGAVALLI 00415 SBIN0000879 1200 1200 Processed 30/03/2023 027904319 NAGAVALLI STATE BANK OF INDIA(508548)
67 NAGAPATTINAM TN-14-001-019-019/439-A
(PUDHUCHERRY) 		2914001000NRG23240320232754951 24/03/2023 SELVARANI 2914001WL056638 SELVARANI 00415 SBIN0000879 1200 1200 Processed 29/03/2023 027904319 SELVARANI TAMILNAD MERCANTILE BANK LTD.(607187)
68 NAGAPATTINAM TN-14-001-019-019/446-A
(PUDHUCHERRY) 		2914001000NRG23240320232754953 24/03/2023 SAROJA 2914001WL056638 SAROJA 00415 SBIN0000879 1200 1200 Processed 30/03/2023 027904319 SAROJA STATE BANK OF INDIA(508548)
69 NAGAPATTINAM TN-14-001-019-019/453-A
(PUDHUCHERRY) 		2914001000NRG23240320232754955 24/03/2023 Boopathi 2914001WL056638 Boopathi 00415 SBIN0000879 1200 1200 Processed 30/03/2023 027904319 Boopathi STATE BANK OF INDIA(508548)
70 NAGAPATTINAM TN-14-001-019-019/470-A
(PUDHUCHERRY) 		2914001000NRG23240320232754959 24/03/2023 agilaindam 2914001WL056638 agilaindam 00415 SBIN0000879 1200 1200 Processed 30/03/2023 027904319 agilaindam STATE BANK OF INDIA(508548)
71 NAGAPATTINAM TN-14-001-019-019/489-A
(PUDHUCHERRY) 		2914001000NRG23240320232754963 24/03/2023 VICKTORIYA 2914001WL056638 VICKTORIYA 00415 SBIN0000879 1200 1200 Processed 30/03/2023 027904319 VICKTORIYA STATE BANK OF INDIA(508548)
72 NAGAPATTINAM TN-14-001-019-019/494-A
(PUDHUCHERRY) 		2914001000NRG23240320232754964 24/03/2023 PRAKASH 2914001WL056638 PRAKASH 00415 SBIN0000879 800 800 Processed 29/03/2023 027904319 PRAKASH TAMILNAD MERCANTILE BANK LTD.(607187)
73 NAGAPATTINAM TN-14-001-019-019/513-A
(PUDHUCHERRY) 		2914001000NRG23240320232754965 24/03/2023 SUGANTHI 2914001WL056638 SUGANTHI 00415 SBIN0000879 1200 1200 Processed 29/03/2023 027904319 SUGANTHI INDIAN BANK(607105)
74 NAGAPATTINAM TN-14-001-019-019/524-A
(PUDHUCHERRY) 		2914001000NRG23240320232754967 24/03/2023 Nagavalli 2914001WL056638 Nagavalli 00415 SBIN0000879 1200 1200 Processed 30/03/2023 027904319 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
75 NAGAPATTINAM TN-14-001-019-019/538-A
(PUDHUCHERRY) 		2914001000NRG23240320232754968 24/03/2023 Lakshmi 2914001WL056638 Lakshmi 00415 SBIN0000879 1200 1200 Processed 29/03/2023 027904319 Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
76 NAGAPATTINAM TN-14-001-019-019/627-A
(PUDHUCHERRY) 		2914001000NRG23240320232754977 24/03/2023 Marimuthu 2914001WL056638 Marimuthu 00415 SBIN0000879 1200 1200 Processed 29/03/2023 027904319 Marimuthu BANK OF BARODA(606985)
77 NAGAPATTINAM TN-14-001-019-019/630-A
(PUDHUCHERRY) 		2914001000NRG23240320232754979 24/03/2023 Gomathi 2914001WL056638 Gomathi 00415 SBIN0000879 1200 1200 Processed 30/03/2023 027904319 Gomathi STATE BANK OF INDIA(508548)
78 NAGAPATTINAM TN-14-001-019-019/641-A
(PUDHUCHERRY) 		2914001000NRG23240320232754982 24/03/2023 Rajavalli 2914001WL056638 Rajavalli 00415 SBIN0000879 1200 1200 Processed 30/03/2023 027904319 Rajavalli STATE BANK OF INDIA(508548)
79 NAGAPATTINAM TN-14-001-019-019/663-A
(PUDHUCHERRY) 		2914001000NRG23240320232754984 24/03/2023 Mathurabazhini 2914001WL056638 Mathurabazhini 00415 SBIN0000879 1200 1200 Processed 29/03/2023 027904319 Mathurabazhini TAMILNAD MERCANTILE BANK LTD.(607187)
80 NAGAPATTINAM TN-14-001-019-019/688-A
(PUDHUCHERRY) 		2914001000NRG23240320232754995 24/03/2023 Jayapal 2914001WL056638 Jayapal 00415 SBIN0000879 1200 1200 Processed 29/03/2023 027904319 Jayapal INDIAN OVERSEAS BANK(508541)
81 NAGAPATTINAM TN-14-001-019-019/689-A
(PUDHUCHERRY) 		2914001000NRG23240320232754996 24/03/2023 Karpagambal 2914001WL056638 Karpagambal 00415 SBIN0000879 1200 1200 Processed 30/03/2023 027904319 Karpagambal STATE BANK OF INDIA(508548)
82 NAGAPATTINAM TN-14-001-019-019/705-A
(PUDHUCHERRY) 		2914001000NRG23240320232754999 24/03/2023 Subashini 2914001WL056638 Subashini 00415 SBIN0000879 1200 1200 Processed 30/03/2023 027904319 Subashini STATE BANK OF INDIA(508548)
83 NAGAPATTINAM TN-14-001-019-019/713-A
(PUDHUCHERRY) 		2914001000NRG23240320232755001 24/03/2023 Vasuki 2914001WL056638 Vasuki 00415 SBIN0000879 1200 1200 Processed 29/03/2023 027904319 Vasuki AXIS BANK(607153)
84 NAGAPATTINAM TN-14-001-019-019/74-a
(PUDHUCHERRY) 		2914001000NRG23240320232755002 24/03/2023 VETHANAYAGI 2914001WL056638 VETHANAYAGI 00415 SBIN0000879 1200 1200 Processed 30/03/2023 027904319 VETHANAYAGI STATE BANK OF INDIA(508548)
85 NAGAPATTINAM TN-14-001-019-019/83-A
(PUDHUCHERRY) 		2914001000NRG23240320232755004 24/03/2023 VASUKI 2914001WL056638 VASUKI 00415 SBIN0000879 1200 1200 Processed 30/03/2023 027904319 VASUKI STATE BANK OF INDIA(508548)
86 NAGAPATTINAM TN-14-001-019-019/91-A
(PUDHUCHERRY) 		2914001000NRG23240320232755005 24/03/2023 NAGALAKSHMI 2914001WL056638 NAGALAKSHMI 00415 SBIN0000879 400 400 Processed 29/03/2023 027904319 NAGALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 65886 65886
87 NAGAPATTINAM TN-14-001-019-006/80-B
(PUDHUCHERRY) 		2914001000NRG23240320232754918 24/03/2023 Chandra 2914001WL056638 Chandra 00437 TMBL0000135 1200 1200 Processed 30/03/2023 027904319 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
88 NAGAPATTINAM TN-14-001-019-006/190-A
(PUDHUCHERRY) 		2914001000NRG23240320232754894 24/03/2023 Kavitha 2914001WL056638 Kavitha 00437 TMBL0000357 1200 1200 Processed 29/03/2023 027904319 Kavitha TAMILNAD MERCANTILE BANK LTD.(607187)
89 NAGAPATTINAM TN-14-001-019-006/561-A
(PUDHUCHERRY) 		2914001000NRG23240320232754901 24/03/2023 Senthilkumar 2914001WL056638 Senthilkumar 00437 TMBL0000357 1200 1200 Processed 29/03/2023 027904319 Senthilkumar TAMILNAD MERCANTILE BANK LTD.(607187)
90 NAGAPATTINAM TN-14-001-019-006/657-A
(PUDHUCHERRY) 		2914001000NRG23240320232754912 24/03/2023 Sangeetha 2914001WL056638 Sangeetha 00437 TMBL0000357 1200 1200 Processed 29/03/2023 027904319 Sangeetha TAMILNAD MERCANTILE BANK LTD.(607187)
91 NAGAPATTINAM TN-14-001-019-019/441-A
(PUDHUCHERRY) 		2914001000NRG23240320232754952 24/03/2023 Kavitha 2914001WL056638 Kavitha 00437 TMBL0000357 1200 1200 Processed 29/03/2023 027904319 Kavitha TAMILNAD MERCANTILE BANK LTD.(607187)
92 NAGAPATTINAM TN-14-001-019-019/459-B
(PUDHUCHERRY) 		2914001000NRG23240320232754956 24/03/2023 PICHIYAMMAL 2914001WL056638 PICHIYAMMAL 00437 TMBL0000357 1200 1200 Processed 30/03/2023 027904319 PICHIYAMMAL STATE BANK OF INDIA(508548)
93 NAGAPATTINAM TN-14-001-019-019/463-B
(PUDHUCHERRY) 		2914001000NRG23240320232754957 24/03/2023 Anusiya 2914001WL056638 Anusiya 00437 TMBL0000357 1200 1200 Processed 29/03/2023 027904319 Anusiya TAMILNAD MERCANTILE BANK LTD.(607187)
94 NAGAPATTINAM TN-14-001-019-019/480-A
(PUDHUCHERRY) 		2914001000NRG23240320232754961 24/03/2023 Suresh 2914001WL056638 Suresh 00437 TMBL0000357 1200 1200 Processed 29/03/2023 027904319 Suresh PUNJAB NATIONAL BANK(508568)
95 NAGAPATTINAM TN-14-001-019-019/488-B
(PUDHUCHERRY) 		2914001000NRG23240320232754962 24/03/2023 Shanthi 2914001WL056638 Shanthi 00437 TMBL0000357 200 200 Processed 29/03/2023 027904319 Shanthi INDIAN BANK(607105)
96 NAGAPATTINAM TN-14-001-019-019/589-A
(PUDHUCHERRY) 		2914001000NRG23240320232754970 24/03/2023 Sellamuthu 2914001WL056638 Sellamuthu 00437 TMBL0000357 1200 1200 Processed 29/03/2023 027904319 Sellamuthu FINCARE SMALL FINANCE BANK LTD(608304)
97 NAGAPATTINAM TN-14-001-019-019/610-A
(PUDHUCHERRY) 		2914001000NRG23240320232754974 24/03/2023 Vasuki 2914001WL056638 Vasuki 00437 TMBL0000357 1200 1200 Processed 29/03/2023 027904319 Vasuki TAMILNAD MERCANTILE BANK LTD.(607187)
98 NAGAPATTINAM TN-14-001-019-019/664-A
(PUDHUCHERRY) 		2914001000NRG23240320232754985 24/03/2023 Tamilarasi 2914001WL056638 Tamilarasi 00437 TMBL0000357 1200 1200 Processed 29/03/2023 027904319 Tamilarasi TAMILNAD MERCANTILE BANK LTD.(607187)
99 NAGAPATTINAM TN-14-001-019-019/678-A
(PUDHUCHERRY) 		2914001000NRG23240320232754992 24/03/2023 Revathi 2914001WL056638 Revathi 00437 TMBL0000357 1200 1200 Processed 29/03/2023 027904319 Revathi PUNJAB NATIONAL BANK(508568)
100 NAGAPATTINAM TN-14-001-019-019/682-A
(PUDHUCHERRY) 		2914001000NRG23240320232754994 24/03/2023 Rajeswari 2914001WL056638 Rajeswari 00437 TMBL0000357 1200 1200 Processed 29/03/2023 027904319 Rajeswari INDIAN OVERSEAS BANK(508541)
101 NAGAPATTINAM TN-14-001-019-019/699-A
(PUDHUCHERRY) 		2914001000NRG23240320232754998 24/03/2023 Sujitha 2914001WL056638 Sujitha 00437 TMBL0000357 1200 1200 Processed 29/03/2023 027904319 Sujitha INDIAN OVERSEAS BANK(508541)
SubTotal 15800 15800
102 NAGAPATTINAM TN-14-001-019-006/623-A
(PUDHUCHERRY) 		2914001000NRG23240320232754911 24/03/2023 Karthikeyan 2914001WL056638 Karthikeyan 00468 UBIN0545341 1200 1200 Processed 29/03/2023 027904319 Karthikeyan UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 116286 116286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_240323APB_FTO_1691123 Bank of Baroda BARB0NAGAPA NAGAPATTINAM TN 2400
2 NAGAPATTINAM TN2914001_240323APB_FTO_1691123 Canara Bank CNRB0001212 NAGAPATTINAM 6000
3 NAGAPATTINAM TN2914001_240323APB_FTO_1691123 Canara Bank CNRB0001322 THEVUR 2000
4 NAGAPATTINAM TN2914001_240323APB_FTO_1691123 Canara Bank CNRB0016420 VELIPALAYAM NAGAPATTINAM 1200
5 NAGAPATTINAM TN2914001_240323APB_FTO_1691123 Central Bank Of India CBIN0284524 NAGAPATTINAM 1200
6 NAGAPATTINAM TN2914001_240323APB_FTO_1691123 Indian Bank IDIB000K140 KILVELUR 200
7 NAGAPATTINAM TN2914001_240323APB_FTO_1691123 Indian Bank IDIB000N004 NAGAPATTINAM 4800
8 NAGAPATTINAM TN2914001_240323APB_FTO_1691123 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 2400
9 NAGAPATTINAM TN2914001_240323APB_FTO_1691123 Indian Overseas Bank IOBA0000238 SIKKAL 9200
10 NAGAPATTINAM TN2914001_240323APB_FTO_1691123 Indian Overseas Bank IOBA0002832 AZHIYUR 400
11 NAGAPATTINAM TN2914001_240323APB_FTO_1691123 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 1200
12 NAGAPATTINAM TN2914001_240323APB_FTO_1691123 Punjab National Bank PUNB0396000 NAGAPATTINAM 1200
13 NAGAPATTINAM TN2914001_240323APB_FTO_1691123 State Bank of India SBIN0000879 NAGAPATTINAM 65886
14 NAGAPATTINAM TN2914001_240323APB_FTO_1691123 Tamilnadu Mercantile Bank TMBL0000135 NAGAPATTINAM 1200
15 NAGAPATTINAM TN2914001_240323APB_FTO_1691123 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 15800
16 NAGAPATTINAM TN2914001_240323APB_FTO_1691123 Union Bank of India UBIN0545341 NAGAPATTINAM 1200

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