Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:47:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_040422APB_FTO_17230
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-14-001-003-003/1084-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157858 04/04/2022 Megala 2914001WL034952 Megala 00048 BKID0008132 1200 1200 Processed 05/05/2022 020520291 Megala BANK OF INDIA(508505)
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-003-001/1330-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157810 04/04/2022 POORNAM 2914001WL034952 POORNAM 00177 IOBA0000062 1200 1200 Processed 05/05/2022 020520291 POORNAM BANK OF BARODA(606985)
3 NAGAPATTINAM TN-14-001-003-001/195-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157811 04/04/2022 selvi 2914001WL034952 selvi 00177 IOBA0000062 1200 1200 Processed 05/05/2022 020520291 selvi INDIAN OVERSEAS BANK(508541)
4 NAGAPATTINAM TN-14-001-003-002/282-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157812 04/04/2022 MALA 2914001WL034952 MALA 00177 IOBA0000062 1200 1200 Processed 05/05/2022 020520291 MALA PALLAVAN GRAMA BANK(607052)
5 NAGAPATTINAM TN-14-001-003-002/283-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157813 04/04/2022 Dhanalakshmi 2914001WL034952 Dhanalakshmi 00177 IOBA0000062 1000 1000 Processed 05/05/2022 020520291 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
6 NAGAPATTINAM TN-14-001-003-002/296-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157820 04/04/2022 PAVALAKODI 2914001WL034952 PAVALAKODI 00177 IOBA0000062 1200 1200 Processed 05/05/2022 020520291 PAVALAKODI INDIAN OVERSEAS BANK(508541)
7 NAGAPATTINAM TN-14-001-003-002/300-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157826 04/04/2022 MANIYAMMAL 2914001WL034952 MANIYAMMAL 00177 IOBA0000062 1000 1000 Processed 05/05/2022 020520291 MANIYAMMAL PALLAVAN GRAMA BANK(607052)
8 NAGAPATTINAM TN-14-001-003-002/309-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157834 04/04/2022 KUNDUMANI 2914001WL034952 KUNDUMANI 00177 IOBA0000062 1000 1000 Processed 05/05/2022 020520291 KUNDUMANI INDIAN BANK(607105)
9 NAGAPATTINAM TN-14-001-003-002/313-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157837 04/04/2022 MUTHULAKSHMI 2914001WL034952 MUTHULAKSHMI 00177 IOBA0000062 1200 1200 Processed 05/05/2022 020520291 MUTHULAKSHMI INDIAN BANK(607105)
10 NAGAPATTINAM TN-14-001-003-002/315-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157840 04/04/2022 NAGAVALLI 2914001WL034952 NAGAVALLI 00177 IOBA0000062 1200 1200 Processed 05/05/2022 020520291 NAGAVALLI BANK OF BARODA(606985)
11 NAGAPATTINAM TN-14-001-003-002/320-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157843 04/04/2022 selvarani 2914001WL034952 selvarani 00177 IOBA0000062 1200 1200 Processed 05/05/2022 020520291 selvarani BANK OF BARODA(606985)
12 NAGAPATTINAM TN-14-001-003-002/323-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157844 04/04/2022 CHITRA 2914001WL034952 CHITRA 00177 IOBA0000062 1200 1200 Processed 05/05/2022 020520291 CHITRA BANK OF BARODA(606985)
13 NAGAPATTINAM TN-14-001-003-002/332-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157845 04/04/2022 MAHARANI 2914001WL034952 MAHARANI 00177 IOBA0000062 1200 1200 Processed 05/05/2022 020520291 MAHARANI INDIAN OVERSEAS BANK(508541)
14 NAGAPATTINAM TN-14-001-003-002/352-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157846 04/04/2022 Annabakiyam 2914001WL034952 Annabakiyam 00177 IOBA0000062 1200 1200 Processed 05/05/2022 020520291 Annabakiyam INDIAN OVERSEAS BANK(508541)
15 NAGAPATTINAM TN-14-001-003-002/356-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157847 04/04/2022 ANANDAVALLI 2914001WL034952 ANANDAVALLI 00177 IOBA0000062 1000 1000 Processed 05/05/2022 020520291 ANANDAVALLI INDIAN BANK(607105)
16 NAGAPATTINAM TN-14-001-003-002/365-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157848 04/04/2022 Dhanalakshmi 2914001WL034952 Dhanalakshmi 00177 IOBA0000062 1200 1200 Processed 05/05/2022 020520291 Dhanalakshmi INDIAN BANK(607105)
17 NAGAPATTINAM TN-14-001-003-002/369-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157849 04/04/2022 ELATCHI 2914001WL034952 ELATCHI 00177 IOBA0000062 1200 1200 Processed 05/05/2022 020520291 ELATCHI INDIAN OVERSEAS BANK(508541)
18 NAGAPATTINAM TN-14-001-003-002/373-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157850 04/04/2022 THAIYALNAYAGI 2914001WL034952 THAIYALNAYAGI 00177 IOBA0000062 1000 1000 Processed 05/05/2022 020520291 THAIYALNAYAGI PALLAVAN GRAMA BANK(607052)
19 NAGAPATTINAM TN-14-001-003-002/375-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157851 04/04/2022 DEIVANAI 2914001WL034952 DEIVANAI 00177 IOBA0000062 1200 1200 Processed 05/05/2022 020520291 DEIVANAI INDIAN OVERSEAS BANK(508541)
20 NAGAPATTINAM TN-14-001-003-002/380-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157852 04/04/2022 T LAKSHMI 2914001WL034952 T LAKSHMI 00177 IOBA0000062 1200 1200 Processed 05/05/2022 020520291 T LAKSHMI INDIAN OVERSEAS BANK(508541)
21 NAGAPATTINAM TN-14-001-003-002/381-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157853 04/04/2022 DHANALAKSHMI 2914001WL034952 DHANALAKSHMI 00177 IOBA0000062 1200 1200 Processed 05/05/2022 020520291 DHANALAKSHMI SOUTH INDIAN BANK(607167)
22 NAGAPATTINAM TN-14-001-003-002/393-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157854 04/04/2022 PAVUNAMMAL 2914001WL034952 PAVUNAMMAL 00177 IOBA0000062 1200 1200 Processed 05/05/2022 020520291 PAVUNAMMAL PALLAVAN GRAMA BANK(607052)
23 NAGAPATTINAM TN-14-001-003-002/451-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157855 04/04/2022 VALLI 2914001WL034952 VALLI 00177 IOBA0000062 1200 1200 Processed 05/05/2022 020520291 VALLI INDIAN OVERSEAS BANK(508541)
24 NAGAPATTINAM TN-14-001-003-003/1036-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157857 04/04/2022 SELLAMMAL 2914001WL034952 SELLAMMAL 00177 IOBA0000062 1200 1200 Processed 05/05/2022 020520291 SELLAMMAL STATE BANK OF INDIA(508548)
25 NAGAPATTINAM TN-14-001-003-003/1156-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157860 04/04/2022 VASANTHARANI 2914001WL034952 VASANTHARANI 00177 IOBA0000062 1200 1200 Processed 05/05/2022 020520291 VASANTHARANI INDIAN OVERSEAS BANK(508541)
26 NAGAPATTINAM TN-14-001-003-003/1239-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157861 04/04/2022 JOTHI 2914001WL034952 JOTHI 00177 IOBA0000062 1200 1200 Processed 05/05/2022 020520291 JOTHI INDIAN OVERSEAS BANK(508541)
27 NAGAPATTINAM TN-14-001-003-003/1324-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157862 04/04/2022 Anjalaiammal 2914001WL034952 Anjalaiammal 00177 IOBA0000062 1000 1000 Processed 05/05/2022 020520291 Anjalaiammal CANARA BANK(508532)
28 NAGAPATTINAM TN-14-001-003-003/1335-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157863 04/04/2022 LAKSHMI 2914001WL034952 LAKSHMI 00177 IOBA0000062 1200 1200 Processed 05/05/2022 020520291 LAKSHMI INDIAN OVERSEAS BANK(508541)
29 NAGAPATTINAM TN-14-001-003-003/1340-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157864 04/04/2022 BALAMMAL 2914001WL034952 BALAMMAL 00177 IOBA0000062 1200 1200 Processed 05/05/2022 020520291 BALAMMAL INDIAN OVERSEAS BANK(508541)
30 NAGAPATTINAM TN-14-001-003-003/1398-a
(AKKARAIPETTAI) 		2914001000NRG22040420222157865 04/04/2022 JOTHI 2914001WL034952 JOTHI 00177 IOBA0000062 800 800 Processed 05/05/2022 020520291 JOTHI INDIAN OVERSEAS BANK(508541)
31 NAGAPATTINAM TN-14-001-003-003/1450-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157866 04/04/2022 kumuthavalli 2914001WL034952 kumuthavalli 00177 IOBA0000062 1000 1000 Processed 05/05/2022 020520291 kumuthavalli INDIAN OVERSEAS BANK(508541)
32 NAGAPATTINAM TN-14-001-003-003/1467-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157867 04/04/2022 vanitha 2914001WL034952 vanitha 00177 IOBA0000062 1000 1000 Processed 05/05/2022 020520291 vanitha INDIAN BANK(607105)
33 NAGAPATTINAM TN-14-001-003-003/1520-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157868 04/04/2022 NAGAVALLI.K 2914001WL034952 NAGAVALLI.K 00177 IOBA0000062 1200 1200 Processed 05/05/2022 020520291 NAGAVALLI.K PALLAVAN GRAMA BANK(607052)
34 NAGAPATTINAM TN-14-001-003-003/1555-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157869 04/04/2022 MAKESH 2914001WL034952 MAKESH 00177 IOBA0000062 1200 1200 Processed 05/05/2022 020520291 MAKESH INDIAN BANK(607105)
35 NAGAPATTINAM TN-14-001-003-003/1578-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157870 04/04/2022 Elavani 2914001WL034952 Elavani 00177 IOBA0000062 1000 1000 Processed 05/05/2022 020520291 Elavani UNION BANK OF INDIA(508500)
36 NAGAPATTINAM TN-14-001-003-003/1579-a
(AKKARAIPETTAI) 		2914001000NRG22040420222157871 04/04/2022 REVATHI 2914001WL034952 REVATHI 00177 IOBA0000062 1000 1000 Processed 05/05/2022 020520291 REVATHI INDIAN OVERSEAS BANK(508541)
37 NAGAPATTINAM TN-14-001-003-003/1806-a
(AKKARAIPETTAI) 		2914001000NRG22040420222157873 04/04/2022 KALAISELVI 2914001WL034952 KALAISELVI 00177 IOBA0000062 1200 1200 Processed 05/05/2022 020520291 KALAISELVI BANK OF BARODA(606985)
38 NAGAPATTINAM TN-14-001-003-003/1864-a
(AKKARAIPETTAI) 		2914001000NRG22040420222157874 04/04/2022 Dhamayanthi 2914001WL034952 Dhamayanthi 00177 IOBA0000062 1000 1000 Processed 05/05/2022 020520291 Dhamayanthi INDIAN OVERSEAS BANK(508541)
39 NAGAPATTINAM TN-14-001-003-003/1963-a
(AKKARAIPETTAI) 		2914001000NRG22040420222157875 04/04/2022 VIJAYARANI 2914001WL034952 VIJAYARANI 00177 IOBA0000062 1200 1200 Processed 05/05/2022 020520291 VIJAYARANI INDIAN OVERSEAS BANK(508541)
40 NAGAPATTINAM TN-14-001-003-003/2104-B
(AKKARAIPETTAI) 		2914001000NRG22040420222157877 04/04/2022 Nagarani 2914001WL034952 Nagarani 00177 IOBA0000062 1200 1200 Processed 05/05/2022 020520291 Nagarani INDIAN OVERSEAS BANK(508541)
41 NAGAPATTINAM TN-14-001-003-003/2128-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157878 04/04/2022 VALLIYAMMAI 2914001WL034952 VALLIYAMMAI 00177 IOBA0000062 400 400 Processed 05/05/2022 020520291 VALLIYAMMAI PALLAVAN GRAMA BANK(607052)
42 NAGAPATTINAM TN-14-001-003-003/2182-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157879 04/04/2022 ANJAMMAL 2914001WL034952 ANJAMMAL 00177 IOBA0000062 1200 1200 Processed 05/05/2022 020520291 ANJAMMAL INDIAN OVERSEAS BANK(508541)
43 NAGAPATTINAM TN-14-001-003-003/2211-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157880 04/04/2022 RAMADEVI 2914001WL034952 RAMADEVI 00177 IOBA0000062 1200 1200 Processed 05/05/2022 020520291 RAMADEVI INDIAN BANK(607105)
44 NAGAPATTINAM TN-14-001-003-003/224-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157882 04/04/2022 Pathmavalli 2914001WL034952 Pathmavalli 00177 IOBA0000062 1000 1000 Processed 05/05/2022 020520291 Pathmavalli INDIAN OVERSEAS BANK(508541)
45 NAGAPATTINAM TN-14-001-003-003/224-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157881 04/04/2022 Peramathal 2914001WL034952 Peramathal 00177 IOBA0000062 1000 1000 Processed 05/05/2022 020520291 Peramathal INDIAN OVERSEAS BANK(508541)
46 NAGAPATTINAM TN-14-001-003-003/2241-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157883 04/04/2022 AMBIKA 2914001WL034952 AMBIKA 00177 IOBA0000062 1200 1200 Processed 05/05/2022 020520291 AMBIKA PUNJAB NATIONAL BANK(508568)
47 NAGAPATTINAM TN-14-001-003-003/2243-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157884 04/04/2022 SUDHA 2914001WL034952 SUDHA 00177 IOBA0000062 1200 1200 Processed 05/05/2022 020520291 SUDHA BANK OF BARODA(606985)
48 NAGAPATTINAM TN-14-001-003-003/2245-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157885 04/04/2022 MAHALAKSHMI 2914001WL034952 MAHALAKSHMI 00177 IOBA0000062 1200 1200 Processed 05/05/2022 020520291 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
49 NAGAPATTINAM TN-14-001-003-003/2264-D
(AKKARAIPETTAI) 		2914001000NRG22040420222157886 04/04/2022 ANJAMMAL 2914001WL034952 ANJAMMAL 00177 IOBA0000062 1200 1200 Processed 05/05/2022 020520291 ANJAMMAL INDIAN OVERSEAS BANK(508541)
50 NAGAPATTINAM TN-14-001-003-003/2277-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157887 04/04/2022 PUSHPAVALLI 2914001WL034952 PUSHPAVALLI 00177 IOBA0000062 800 800 Processed 05/05/2022 020520291 PUSHPAVALLI STATE BANK OF INDIA(508548)
51 NAGAPATTINAM TN-14-001-003-003/2290-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157888 04/04/2022 kalyani 2914001WL034952 kalyani 00177 IOBA0000062 1200 1200 Processed 05/05/2022 020520291 kalyani INDIAN BANK(607105)
52 NAGAPATTINAM TN-14-001-003-003/2298-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157889 04/04/2022 THAMAYANTHI 2914001WL034952 THAMAYANTHI 00177 IOBA0000062 1200 1200 Processed 05/05/2022 020520291 THAMAYANTHI INDIAN OVERSEAS BANK(508541)
53 NAGAPATTINAM TN-14-001-003-003/2301-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157890 04/04/2022 Lakshmi 2914001WL034952 Lakshmi 00177 IOBA0000062 1200 1200 Processed 05/05/2022 020520291 Lakshmi INDIAN OVERSEAS BANK(508541)
54 NAGAPATTINAM TN-14-001-003-003/2482-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157892 04/04/2022 RATHIKA 2914001WL034952 RATHIKA 00177 IOBA0000062 1200 1200 Processed 05/05/2022 020520291 RATHIKA INDIAN OVERSEAS BANK(508541)
55 NAGAPATTINAM TN-14-001-003-003/2538-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157893 04/04/2022 SUBULAKSHMI 2914001WL034952 SUBULAKSHMI 00177 IOBA0000062 1200 1200 Processed 05/05/2022 020520291 SUBULAKSHMI SOUTH INDIAN BANK(607167)
56 NAGAPATTINAM TN-14-001-003-003/2546-D
(AKKARAIPETTAI) 		2914001000NRG22040420222157894 04/04/2022 THILAGAVATHI 2914001WL034952 THILAGAVATHI 00177 IOBA0000062 1200 1200 Processed 05/05/2022 020520291 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
57 NAGAPATTINAM TN-14-001-003-003/2586-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157896 04/04/2022 KALAIYARASI 2914001WL034952 KALAIYARASI 00177 IOBA0000062 1200 1200 Processed 05/05/2022 020520291 KALAIYARASI INDIAN OVERSEAS BANK(508541)
58 NAGAPATTINAM TN-14-001-003-003/2590-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157897 04/04/2022 MANIMEKALAI 2914001WL034952 MANIMEKALAI 00177 IOBA0000062 1000 1000 Processed 05/05/2022 020520291 MANIMEKALAI INDIAN BANK(607105)
59 NAGAPATTINAM TN-14-001-003-003/2603-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157898 04/04/2022 SAROJA 2914001WL034952 SAROJA 00177 IOBA0000062 1200 1200 Processed 05/05/2022 020520291 SAROJA INDIAN OVERSEAS BANK(508541)
60 NAGAPATTINAM TN-14-001-003-003/2637-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157899 04/04/2022 ANJAMMAL 2914001WL034952 ANJAMMAL 00177 IOBA0000062 1200 1200 Processed 05/05/2022 020520291 ANJAMMAL BANK OF INDIA(508505)
61 NAGAPATTINAM TN-14-001-003-003/2664-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157900 04/04/2022 KOKILA 2914001WL034952 KOKILA 00177 IOBA0000062 1200 1200 Processed 05/05/2022 020520291 KOKILA INDIAN OVERSEAS BANK(508541)
62 NAGAPATTINAM TN-14-001-003-003/2669-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157901 04/04/2022 thennarasi 2914001WL034952 thennarasi 00177 IOBA0000062 1200 1200 Processed 05/05/2022 020520291 thennarasi UNION BANK OF INDIA(508500)
63 NAGAPATTINAM TN-14-001-003-003/2671-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157902 04/04/2022 BABY 2914001WL034952 BABY 00177 IOBA0000062 800 800 Processed 05/05/2022 020520291 BABY INDIAN OVERSEAS BANK(508541)
64 NAGAPATTINAM TN-14-001-003-003/2675-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157903 04/04/2022 KANNAKI 2914001WL034952 KANNAKI 00177 IOBA0000062 1638 1638 Processed 05/05/2022 020520291 KANNAKI INDIAN OVERSEAS BANK(508541)
65 NAGAPATTINAM TN-14-001-003-003/2680-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157904 04/04/2022 Devaki 2914001WL034952 Devaki 00177 IOBA0000062 1200 1200 Processed 05/05/2022 020520291 Devaki INDIAN OVERSEAS BANK(508541)
66 NAGAPATTINAM TN-14-001-003-003/2716-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157905 04/04/2022 SUMATHI 2914001WL034952 SUMATHI 00177 IOBA0000062 600 600 Processed 05/05/2022 020520291 SUMATHI INDIAN OVERSEAS BANK(508541)
67 NAGAPATTINAM TN-14-001-003-003/2724-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157906 04/04/2022 BHUVANESWARI 2914001WL034952 BHUVANESWARI 00177 IOBA0000062 1000 1000 Processed 05/05/2022 020520291 BHUVANESWARI INDIAN OVERSEAS BANK(508541)
68 NAGAPATTINAM TN-14-001-003-003/274-a
(AKKARAIPETTAI) 		2914001000NRG22040420222157907 04/04/2022 Kannammal 2914001WL034952 Kannammal 00177 IOBA0000062 1200 1200 Processed 05/05/2022 020520291 Kannammal INDIAN OVERSEAS BANK(508541)
69 NAGAPATTINAM TN-14-001-003-003/2773-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157908 04/04/2022 DHAMAYANTHI 2914001WL034952 DHAMAYANTHI 00177 IOBA0000062 1200 1200 Processed 05/05/2022 020520291 DHAMAYANTHI BANK OF BARODA(606985)
70 NAGAPATTINAM TN-14-001-003-003/2786-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157909 04/04/2022 Sadhana 2914001WL034952 Sadhana 00177 IOBA0000062 1200 1200 Processed 05/05/2022 020520291 Sadhana INDIAN OVERSEAS BANK(508541)
71 NAGAPATTINAM TN-14-001-003-003/2793-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157910 04/04/2022 KAVITHA 2914001WL034952 KAVITHA 00177 IOBA0000062 1200 1200 Processed 05/05/2022 020520291 KAVITHA INDIAN OVERSEAS BANK(508541)
72 NAGAPATTINAM TN-14-001-003-003/2806-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157911 04/04/2022 PUNITHA 2914001WL034952 PUNITHA 00177 IOBA0000062 1200 1200 Processed 05/05/2022 020520291 PUNITHA INDIAN OVERSEAS BANK(508541)
73 NAGAPATTINAM TN-14-001-003-003/2866-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157913 04/04/2022 Megala 2914001WL034952 Megala 00177 IOBA0000062 1200 1200 Processed 05/05/2022 020520291 Megala INDIAN OVERSEAS BANK(508541)
74 NAGAPATTINAM TN-14-001-003-003/330-D
(AKKARAIPETTAI) 		2914001000NRG22040420222157916 04/04/2022 DEIVANAI 2914001WL034952 DEIVANAI 00177 IOBA0000062 1200 1200 Processed 05/05/2022 020520291 DEIVANAI INDIAN OVERSEAS BANK(508541)
75 NAGAPATTINAM TN-14-001-003-003/460-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157918 04/04/2022 CHITHIRAVALLI 2914001WL034952 CHITHIRAVALLI 00177 IOBA0000062 1200 1200 Processed 05/05/2022 020520291 CHITHIRAVALLI INDIAN BANK(607105)
76 NAGAPATTINAM TN-14-001-003-003/472-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157919 04/04/2022 LAKSHMI 2914001WL034952 LAKSHMI 00177 IOBA0000062 1200 1200 Processed 05/05/2022 020520291 LAKSHMI PALLAVAN GRAMA BANK(607052)
77 NAGAPATTINAM TN-14-001-003-003/476-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157920 04/04/2022 UMA 2914001WL034952 UMA 00177 IOBA0000062 1000 1000 Processed 05/05/2022 020520291 UMA INDIAN BANK(607105)
78 NAGAPATTINAM TN-14-001-003-003/487-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157921 04/04/2022 KALA 2914001WL034952 KALA 00177 IOBA0000062 600 600 Processed 05/05/2022 020520291 KALA PALLAVAN GRAMA BANK(607052)
79 NAGAPATTINAM TN-14-001-003-003/95-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157922 04/04/2022 RADHA 2914001WL034952 RADHA 00177 IOBA0000062 1200 1200 Processed 05/05/2022 020520291 RADHA INDIAN OVERSEAS BANK(508541)
80 NAGAPATTINAM TN-14-001-003-004/1010-A
(AKKARAIPETTAI) 		2914001000NRG22040420222157923 04/04/2022 LAKSHMI 2914001WL034952 LAKSHMI 00177 IOBA0000062 1200 1200 Processed 05/05/2022 020520291 LAKSHMI PUNJAB NATIONAL BANK(508568)
SubTotal 88838 88838
Total 90038 90038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_040422APB_FTO_17230 Bank of India BKID0008132 Nagappattinam 1200
2 NAGAPATTINAM TN2914001_040422APB_FTO_17230 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 88838

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