Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:30:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_241222APB_FTO_1337515
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-14-001-018-018/829-A
(PORAVACHERI) 		2914001000NRG23241220221970751 24/12/2022 Kiruthika 2914001WL041847 Kiruthika 00048 BKID0008370 1200 1200 Processed 01/02/2023 018559149 Kiruthika PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-018-001/112-a
(PORAVACHERI) 		2914001000NRG23241220221970669 24/12/2022 Jayamalini 2914001WL041847 Jayamalini 00176 IDIB000K140 1200 1200 Processed 02/02/2023 018559149 Jayamalini INDIAN BANK(607105)
SubTotal 1200 1200
3 NAGAPATTINAM TN-14-001-018-001/481-A
(PORAVACHERI) 		2914001000NRG23241220221970683 24/12/2022 Sujatha 2914001WL041847 Sujatha 00177 IOBA0000062 1200 1200 Processed 02/02/2023 018559149 Sujatha INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
4 NAGAPATTINAM TN-14-001-018-001/112-a
(PORAVACHERI) 		2914001000NRG23241220221970670 24/12/2022 Jayaraman 2914001WL041847 Jayaraman 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 Jayaraman INDIAN OVERSEAS BANK(508541)
5 NAGAPATTINAM TN-14-001-018-001/112-a
(PORAVACHERI) 		2914001000NRG23241220221970668 24/12/2022 MALA 2914001WL041847 MALA 00177 IOBA0000238 1200 1200 Processed 01/02/2023 018559149 MALA HDFC BANK LTD(607152)
6 NAGAPATTINAM TN-14-001-018-001/173-A
(PORAVACHERI) 		2914001000NRG23241220221970671 24/12/2022 RANJITHAM 2914001WL041847 RANJITHAM 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 RANJITHAM INDIAN OVERSEAS BANK(508541)
7 NAGAPATTINAM TN-14-001-018-001/208-a
(PORAVACHERI) 		2914001000NRG23241220221970672 24/12/2022 PATTU 2914001WL041847 PATTU 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 PATTU INDIAN OVERSEAS BANK(508541)
8 NAGAPATTINAM TN-14-001-018-001/226-A
(PORAVACHERI) 		2914001000NRG23241220221970673 24/12/2022 RANI 2914001WL041847 RANI 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 RANI INDIAN OVERSEAS BANK(508541)
9 NAGAPATTINAM TN-14-001-018-001/239-a
(PORAVACHERI) 		2914001000NRG23241220221970674 24/12/2022 JAYARAMAN 2914001WL041847 JAYARAMAN 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 JAYARAMAN INDIAN OVERSEAS BANK(508541)
10 NAGAPATTINAM TN-14-001-018-001/239-a
(PORAVACHERI) 		2914001000NRG23241220221970675 24/12/2022 JOTHI 2914001WL041847 JOTHI 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 JOTHI INDIAN OVERSEAS BANK(508541)
11 NAGAPATTINAM TN-14-001-018-001/249-a
(PORAVACHERI) 		2914001000NRG23241220221970676 24/12/2022 PONGODI 2914001WL041847 PONGODI 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 PONGODI TAMILNAD MERCANTILE BANK LTD.(607187)
12 NAGAPATTINAM TN-14-001-018-001/27-a
(PORAVACHERI) 		2914001000NRG23241220221970678 24/12/2022 KAVITHA 2914001WL041847 KAVITHA 00177 IOBA0000238 1686 1686 Processed 02/02/2023 018559149 KAVITHA INDIAN OVERSEAS BANK(508541)
13 NAGAPATTINAM TN-14-001-018-001/278-A
(PORAVACHERI) 		2914001000NRG23241220221970679 24/12/2022 santhi 2914001WL041847 santhi 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 santhi TAMILNAD MERCANTILE BANK LTD.(607187)
14 NAGAPATTINAM TN-14-001-018-001/30-A
(PORAVACHERI) 		2914001000NRG23241220221970680 24/12/2022 MANI 2914001WL041847 MANI 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 MANI TAMILNAD MERCANTILE BANK LTD.(607187)
15 NAGAPATTINAM TN-14-001-018-001/35-A
(PORAVACHERI) 		2914001000NRG23241220221970681 24/12/2022 PARVATHI 2914001WL041847 PARVATHI 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 PARVATHI INDIAN OVERSEAS BANK(508541)
16 NAGAPATTINAM TN-14-001-018-001/476-A
(PORAVACHERI) 		2914001000NRG23241220221970682 24/12/2022 KUMUTHA 2914001WL041847 KUMUTHA 00177 IOBA0000238 1000 1000 Processed 02/02/2023 018559149 KUMUTHA INDIAN OVERSEAS BANK(508541)
17 NAGAPATTINAM TN-14-001-018-001/721-A
(PORAVACHERI) 		2914001000NRG23241220221970687 24/12/2022 KARTHIK RAJAN 2914001WL041847 KARTHIK RAJAN 00177 IOBA0000238 1000 1000 Processed 02/02/2023 018559149 KARTHIK RAJAN INDIAN OVERSEAS BANK(508541)
18 NAGAPATTINAM TN-14-001-018-001/721-A
(PORAVACHERI) 		2914001000NRG23241220221970686 24/12/2022 NAGA NANDHINI 2914001WL041847 NAGA NANDHINI 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 NAGA NANDHINI INDIAN OVERSEAS BANK(508541)
19 NAGAPATTINAM TN-14-001-018-001/746-A
(PORAVACHERI) 		2914001000NRG23241220221970688 24/12/2022 Pavai 2914001WL041847 Pavai 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 Pavai INDIAN BANK(607105)
20 NAGAPATTINAM TN-14-001-018-001/749-A
(PORAVACHERI) 		2914001000NRG23241220221970689 24/12/2022 Parkavi 2914001WL041847 Parkavi 00177 IOBA0000238 1200 1200 Processed 01/02/2023 018559149 Parkavi STATE BANK OF INDIA(508548)
21 NAGAPATTINAM TN-14-001-018-001/751-A
(PORAVACHERI) 		2914001000NRG23241220221970690 24/12/2022 Sumathi 2914001WL041847 Sumathi 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 Sumathi INDIAN OVERSEAS BANK(508541)
22 NAGAPATTINAM TN-14-001-018-001/757-A
(PORAVACHERI) 		2914001000NRG23241220221970691 24/12/2022 Subulakshmi 2914001WL041847 Subulakshmi 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 Subulakshmi INDIAN OVERSEAS BANK(508541)
23 NAGAPATTINAM TN-14-001-018-001/770-A
(PORAVACHERI) 		2914001000NRG23241220221970692 24/12/2022 Parvathi 2914001WL041847 Parvathi 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 Parvathi CANARA BANK(508532)
24 NAGAPATTINAM TN-14-001-018-001/771-A
(PORAVACHERI) 		2914001000NRG23241220221970693 24/12/2022 Punithamary 2914001WL041847 Punithamary 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 Punithamary INDIAN OVERSEAS BANK(508541)
25 NAGAPATTINAM TN-14-001-018-001/772-A
(PORAVACHERI) 		2914001000NRG23241220221970694 24/12/2022 Buvaneswari 2914001WL041847 Buvaneswari 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 Buvaneswari INDIAN OVERSEAS BANK(508541)
26 NAGAPATTINAM TN-14-001-018-001/814-A
(PORAVACHERI) 		2914001000NRG23241220221970696 24/12/2022 Hemamalini 2914001WL041847 Hemamalini 00177 IOBA0000238 1200 1200 Processed 01/02/2023 018559149 Hemamalini STATE BANK OF INDIA(508548)
27 NAGAPATTINAM TN-14-001-018-001/86-A
(PORAVACHERI) 		2914001000NRG23241220221970698 24/12/2022 SULOTCHANA 2914001WL041847 SULOTCHANA 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 SULOTCHANA INDIAN OVERSEAS BANK(508541)
28 NAGAPATTINAM TN-14-001-018-001/87-a
(PORAVACHERI) 		2914001000NRG23241220221970699 24/12/2022 RAJESHWARI 2914001WL041847 RAJESHWARI 00177 IOBA0000238 800 800 Processed 02/02/2023 018559149 RAJESHWARI INDIAN OVERSEAS BANK(508541)
29 NAGAPATTINAM TN-14-001-018-001/94-a
(PORAVACHERI) 		2914001000NRG23241220221970700 24/12/2022 PANCHAVARNAM 2914001WL041847 PANCHAVARNAM 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
30 NAGAPATTINAM TN-14-001-018-018/1-C
(PORAVACHERI) 		2914001000NRG23241220221970701 24/12/2022 SUSILA 2914001WL041847 SUSILA 00177 IOBA0000238 200 200 Processed 01/02/2023 018559149 SUSILA STATE BANK OF INDIA(508548)
31 NAGAPATTINAM TN-14-001-018-018/111-a
(PORAVACHERI) 		2914001000NRG23241220221970702 24/12/2022 BALACHANDRAN 2914001WL041847 BALACHANDRAN 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 BALACHANDRAN INDIAN OVERSEAS BANK(508541)
32 NAGAPATTINAM TN-14-001-018-018/111-a
(PORAVACHERI) 		2914001000NRG23241220221970703 24/12/2022 MALLIKA 2914001WL041847 MALLIKA 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 MALLIKA INDIAN OVERSEAS BANK(508541)
33 NAGAPATTINAM TN-14-001-018-018/116-a
(PORAVACHERI) 		2914001000NRG23241220221970704 24/12/2022 CHANDRA 2914001WL041847 CHANDRA 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 CHANDRA INDIAN OVERSEAS BANK(508541)
34 NAGAPATTINAM TN-14-001-018-018/117-a
(PORAVACHERI) 		2914001000NRG23241220221970705 24/12/2022 MAHESWARI.R 2914001WL041847 MAHESWARI.R 00177 IOBA0000238 600 600 Processed 02/02/2023 018559149 MAHESWARI.R INDIAN OVERSEAS BANK(508541)
35 NAGAPATTINAM TN-14-001-018-018/120-a
(PORAVACHERI) 		2914001000NRG23241220221970706 24/12/2022 SELVI 2914001WL041847 SELVI 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 SELVI INDIAN OVERSEAS BANK(508541)
36 NAGAPATTINAM TN-14-001-018-018/121-a
(PORAVACHERI) 		2914001000NRG23241220221970707 24/12/2022 RAMANI 2914001WL041847 RAMANI 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 RAMANI INDIAN OVERSEAS BANK(508541)
37 NAGAPATTINAM TN-14-001-018-018/122-a
(PORAVACHERI) 		2914001000NRG23241220221970708 24/12/2022 VIJAYAKUMARI 2914001WL041847 VIJAYAKUMARI 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 VIJAYAKUMARI TAMILNAD MERCANTILE BANK LTD.(607187)
38 NAGAPATTINAM TN-14-001-018-018/13-A
(PORAVACHERI) 		2914001000NRG23241220221970709 24/12/2022 PAKKIRIYAMMAL 2914001WL041847 PAKKIRIYAMMAL 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 PAKKIRIYAMMAL INDIAN OVERSEAS BANK(508541)
39 NAGAPATTINAM TN-14-001-018-018/13-A
(PORAVACHERI) 		2914001000NRG23241220221970710 24/12/2022 PUNITHA 2914001WL041847 PUNITHA 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 PUNITHA INDIAN OVERSEAS BANK(508541)
40 NAGAPATTINAM TN-14-001-018-018/134-a
(PORAVACHERI) 		2914001000NRG23241220221970711 24/12/2022 Vijaya 2914001WL041847 Vijaya 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 Vijaya INDIAN OVERSEAS BANK(508541)
41 NAGAPATTINAM TN-14-001-018-018/136-A
(PORAVACHERI) 		2914001000NRG23241220221970712 24/12/2022 THILAGAVATHI 2914001WL041847 THILAGAVATHI 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 THILAGAVATHI TAMILNAD MERCANTILE BANK LTD.(607187)
42 NAGAPATTINAM TN-14-001-018-018/138-a
(PORAVACHERI) 		2914001000NRG23241220221970713 24/12/2022 VENGADESWARI M 2914001WL041847 VENGADESWARI M 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 VENGADESWARI M INDIAN OVERSEAS BANK(508541)
43 NAGAPATTINAM TN-14-001-018-018/14-a
(PORAVACHERI) 		2914001000NRG23241220221970714 24/12/2022 VIJAYALAKSHMI 2914001WL041847 VIJAYALAKSHMI 00177 IOBA0000238 1000 1000 Processed 01/02/2023 018559149 VIJAYALAKSHMI HDFC BANK LTD(607152)
44 NAGAPATTINAM TN-14-001-018-018/149-a
(PORAVACHERI) 		2914001000NRG23241220221970715 24/12/2022 Balasundhari 2914001WL041847 Balasundhari 00177 IOBA0000238 1200 1200 Processed 01/02/2023 018559149 Balasundhari FINCARE SMALL FINANCE BANK LTD(608304)
45 NAGAPATTINAM TN-14-001-018-018/152-a
(PORAVACHERI) 		2914001000NRG23241220221970716 24/12/2022 RAJALAKSHMI.J 2914001WL041847 RAJALAKSHMI.J 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 RAJALAKSHMI.J INDIAN OVERSEAS BANK(508541)
46 NAGAPATTINAM TN-14-001-018-018/160-a
(PORAVACHERI) 		2914001000NRG23241220221970717 24/12/2022 TAMILARASI.S 2914001WL041847 TAMILARASI.S 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 TAMILARASI.S INDIAN OVERSEAS BANK(508541)
47 NAGAPATTINAM TN-14-001-018-018/169-A
(PORAVACHERI) 		2914001000NRG23241220221970718 24/12/2022 SELVARANI 2914001WL041847 SELVARANI 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 SELVARANI INDIAN OVERSEAS BANK(508541)
48 NAGAPATTINAM TN-14-001-018-018/171-a
(PORAVACHERI) 		2914001000NRG23241220221970720 24/12/2022 LATHA 2914001WL041847 LATHA 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 LATHA INDIAN OVERSEAS BANK(508541)
49 NAGAPATTINAM TN-14-001-018-018/171-a
(PORAVACHERI) 		2914001000NRG23241220221970719 24/12/2022 PANNEERSELVAM 2914001WL041847 PANNEERSELVAM 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 PANNEERSELVAM INDIAN OVERSEAS BANK(508541)
50 NAGAPATTINAM TN-14-001-018-018/19-A
(PORAVACHERI) 		2914001000NRG23241220221970721 24/12/2022 SHALINI.S 2914001WL041847 SHALINI.S 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 SHALINI.S INDIAN OVERSEAS BANK(508541)
51 NAGAPATTINAM TN-14-001-018-018/21-a
(PORAVACHERI) 		2914001000NRG23241220221970722 24/12/2022 Kanagam 2914001WL041847 Kanagam 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 Kanagam INDIAN OVERSEAS BANK(508541)
52 NAGAPATTINAM TN-14-001-018-018/250-a
(PORAVACHERI) 		2914001000NRG23241220221970723 24/12/2022 jayalakshmi.A 2914001WL041847 jayalakshmi.A 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 jayalakshmi.A INDIAN OVERSEAS BANK(508541)
53 NAGAPATTINAM TN-14-001-018-018/271-A
(PORAVACHERI) 		2914001000NRG23241220221970724 24/12/2022 ARULSELVAM 2914001WL041847 ARULSELVAM 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 ARULSELVAM TAMILNAD MERCANTILE BANK LTD.(607187)
54 NAGAPATTINAM TN-14-001-018-018/291-A
(PORAVACHERI) 		2914001000NRG23241220221970725 24/12/2022 JAYALAKSHMI 2914001WL041847 JAYALAKSHMI 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
55 NAGAPATTINAM TN-14-001-018-018/307-A
(PORAVACHERI) 		2914001000NRG23241220221970726 24/12/2022 KALA 2914001WL041847 KALA 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 KALA INDIAN OVERSEAS BANK(508541)
56 NAGAPATTINAM TN-14-001-018-018/313-A
(PORAVACHERI) 		2914001000NRG23241220221970728 24/12/2022 Malar 2914001WL041847 Malar 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 Malar INDIAN OVERSEAS BANK(508541)
57 NAGAPATTINAM TN-14-001-018-018/313-A
(PORAVACHERI) 		2914001000NRG23241220221970727 24/12/2022 POONGODI M 2914001WL041847 POONGODI M 00177 IOBA0000238 1000 1000 Processed 02/02/2023 018559149 POONGODI M INDIAN OVERSEAS BANK(508541)
58 NAGAPATTINAM TN-14-001-018-018/314-A
(PORAVACHERI) 		2914001000NRG23241220221970729 24/12/2022 TAMILARASI M 2914001WL041847 TAMILARASI M 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 TAMILARASI M INDIAN OVERSEAS BANK(508541)
59 NAGAPATTINAM TN-14-001-018-018/408-A
(PORAVACHERI) 		2914001000NRG23241220221970730 24/12/2022 VANITHA S 2914001WL041847 VANITHA S 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 VANITHA S INDIAN OVERSEAS BANK(508541)
60 NAGAPATTINAM TN-14-001-018-018/41-a
(PORAVACHERI) 		2914001000NRG23241220221970731 24/12/2022 Annalakshmi 2914001WL041847 Annalakshmi 00177 IOBA0000238 1000 1000 Processed 02/02/2023 018559149 Annalakshmi INDIAN OVERSEAS BANK(508541)
61 NAGAPATTINAM TN-14-001-018-018/416-A
(PORAVACHERI) 		2914001000NRG23241220221970732 24/12/2022 PARVATHAM 2914001WL041847 PARVATHAM 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 PARVATHAM INDIAN OVERSEAS BANK(508541)
62 NAGAPATTINAM TN-14-001-018-018/42-a
(PORAVACHERI) 		2914001000NRG23241220221970733 24/12/2022 ANANTHI M 2914001WL041847 ANANTHI M 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 ANANTHI M INDIAN OVERSEAS BANK(508541)
63 NAGAPATTINAM TN-14-001-018-018/430-A
(PORAVACHERI) 		2914001000NRG23241220221970734 24/12/2022 KALA S 2914001WL041847 KALA S 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 KALA S INDIAN OVERSEAS BANK(508541)
64 NAGAPATTINAM TN-14-001-018-018/431-A
(PORAVACHERI) 		2914001000NRG23241220221970735 24/12/2022 SHANTHA 2914001WL041847 SHANTHA 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 SHANTHA INDIAN OVERSEAS BANK(508541)
65 NAGAPATTINAM TN-14-001-018-018/433-A
(PORAVACHERI) 		2914001000NRG23241220221970736 24/12/2022 VASUGI 2914001WL041847 VASUGI 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 VASUGI TAMILNAD MERCANTILE BANK LTD.(607187)
66 NAGAPATTINAM TN-14-001-018-018/434-A
(PORAVACHERI) 		2914001000NRG23241220221970737 24/12/2022 MALLIGA P 2914001WL041847 MALLIGA P 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 MALLIGA P INDIAN OVERSEAS BANK(508541)
67 NAGAPATTINAM TN-14-001-018-018/435-A
(PORAVACHERI) 		2914001000NRG23241220221970738 24/12/2022 VITHYA 2914001WL041847 VITHYA 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 VITHYA TAMILNAD MERCANTILE BANK LTD.(607187)
68 NAGAPATTINAM TN-14-001-018-018/440-A
(PORAVACHERI) 		2914001000NRG23241220221970739 24/12/2022 DHANBAKKIAM G 2914001WL041847 DHANBAKKIAM G 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 DHANBAKKIAM G INDIAN OVERSEAS BANK(508541)
69 NAGAPATTINAM TN-14-001-018-018/583-a
(PORAVACHERI) 		2914001000NRG23241220221970740 24/12/2022 RAJESWARI B 2914001WL041847 RAJESWARI B 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 RAJESWARI B INDIAN OVERSEAS BANK(508541)
70 NAGAPATTINAM TN-14-001-018-018/604-A
(PORAVACHERI) 		2914001000NRG23241220221970741 24/12/2022 KAVERI N 2914001WL041847 KAVERI N 00177 IOBA0000238 800 800 Processed 02/02/2023 018559149 KAVERI N INDIAN OVERSEAS BANK(508541)
71 NAGAPATTINAM TN-14-001-018-018/607-B
(PORAVACHERI) 		2914001000NRG23241220221970742 24/12/2022 VASANTHA S 2914001WL041847 VASANTHA S 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 VASANTHA S INDIAN OVERSEAS BANK(508541)
72 NAGAPATTINAM TN-14-001-018-018/665-A
(PORAVACHERI) 		2914001000NRG23241220221970743 24/12/2022 KAMALI 2914001WL041847 KAMALI 00177 IOBA0000238 1200 1200 Processed 01/02/2023 018559149 KAMALI FINCARE SMALL FINANCE BANK LTD(608304)
73 NAGAPATTINAM TN-14-001-018-018/76-a
(PORAVACHERI) 		2914001000NRG23241220221970744 24/12/2022 JAYANAMMAL 2914001WL041847 JAYANAMMAL 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 JAYANAMMAL INDIAN OVERSEAS BANK(508541)
74 NAGAPATTINAM TN-14-001-018-018/776-A
(PORAVACHERI) 		2914001000NRG23241220221970745 24/12/2022 Vennila 2914001WL041847 Vennila 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 Vennila INDIAN OVERSEAS BANK(508541)
75 NAGAPATTINAM TN-14-001-018-018/782-A
(PORAVACHERI) 		2914001000NRG23241220221970746 24/12/2022 Valarmathi 2914001WL041847 Valarmathi 00177 IOBA0000238 1200 1200 Processed 01/02/2023 018559149 Valarmathi ICICI BANK LTD(508534)
76 NAGAPATTINAM TN-14-001-018-018/79-a
(PORAVACHERI) 		2914001000NRG23241220221970747 24/12/2022 KOKILA 2914001WL041847 KOKILA 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 KOKILA INDIAN OVERSEAS BANK(508541)
77 NAGAPATTINAM TN-14-001-018-018/798-A
(PORAVACHERI) 		2914001000NRG23241220221970748 24/12/2022 Mathuri 2914001WL041847 Mathuri 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 Mathuri INDIAN OVERSEAS BANK(508541)
78 NAGAPATTINAM TN-14-001-018-018/798-A
(PORAVACHERI) 		2914001000NRG23241220221970749 24/12/2022 Rajakumaran 2914001WL041847 Rajakumaran 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 Rajakumaran TAMILNAD MERCANTILE BANK LTD.(607187)
79 NAGAPATTINAM TN-14-001-018-018/83-a
(PORAVACHERI) 		2914001000NRG23241220221970752 24/12/2022 RASIYA 2914001WL041847 RASIYA 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 RASIYA INDIAN OVERSEAS BANK(508541)
80 NAGAPATTINAM TN-14-001-018-018/90-a
(PORAVACHERI) 		2914001000NRG23241220221970753 24/12/2022 CHANDRA.A 2914001WL041847 CHANDRA.A 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 CHANDRA.A INDIAN OVERSEAS BANK(508541)
81 NAGAPATTINAM TN-14-001-018-018/91-a
(PORAVACHERI) 		2914001000NRG23241220221970754 24/12/2022 AMBIKA A 2914001WL041847 AMBIKA A 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 AMBIKA A INDIAN OVERSEAS BANK(508541)
82 NAGAPATTINAM TN-14-001-018-018/92-a
(PORAVACHERI) 		2914001000NRG23241220221970755 24/12/2022 KAMARAJ.M 2914001WL041847 KAMARAJ.M 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 KAMARAJ.M INDIAN OVERSEAS BANK(508541)
83 NAGAPATTINAM TN-14-001-018-018/92-a
(PORAVACHERI) 		2914001000NRG23241220221970756 24/12/2022 SELVARANI 2914001WL041847 SELVARANI 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 SELVARANI INDIAN OVERSEAS BANK(508541)
84 NAGAPATTINAM TN-14-001-018-018/93-a
(PORAVACHERI) 		2914001000NRG23241220221970757 24/12/2022 CHELLAMMAL.S 2914001WL041847 CHELLAMMAL.S 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 CHELLAMMAL.S INDIAN OVERSEAS BANK(508541)
SubTotal 94286 94286
85 NAGAPATTINAM TN-14-001-018-001/710-A
(PORAVACHERI) 		2914001000NRG23241220221970685 24/12/2022 Parameswari 2914001WL041847 Parameswari 00177 IOBA0002404 1200 1200 Processed 02/02/2023 018559149 Parameswari INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
86 NAGAPATTINAM TN-14-001-018-001/813-A
(PORAVACHERI) 		2914001000NRG23241220221970695 24/12/2022 Jayarani 2914001WL041847 Jayarani 00354 PUNB0396000 1200 1200 Processed 01/02/2023 018559149 Jayarani PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
87 NAGAPATTINAM TN-14-001-018-001/694-A
(PORAVACHERI) 		2914001000NRG23241220221970684 24/12/2022 PARAMESHWARI 2914001WL041847 PARAMESHWARI 00437 TMBL0000135 1200 1200 Processed 02/02/2023 018559149 PARAMESHWARI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1200 1200
88 NAGAPATTINAM TN-14-001-018-001/27-a
(PORAVACHERI) 		2914001000NRG23241220221970677 24/12/2022 SIVAKUMAR 2914001WL041847 SIVAKUMAR 00437 TMBL0000357 1686 1686 Processed 02/02/2023 018559149 SIVAKUMAR TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1686 1686
Total 103172 103172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_241222APB_FTO_1337515 Bank of India BKID0008370 KABISTHALAM 1200
2 NAGAPATTINAM TN2914001_241222APB_FTO_1337515 Indian Bank IDIB000K140 KILVELUR 1200
3 NAGAPATTINAM TN2914001_241222APB_FTO_1337515 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 1200
4 NAGAPATTINAM TN2914001_241222APB_FTO_1337515 Indian Overseas Bank IOBA0000238 SIKKAL 94286
5 NAGAPATTINAM TN2914001_241222APB_FTO_1337515 Indian Overseas Bank IOBA0002404 DISTRICT COURT, NAGAPATTINAM 1200
6 NAGAPATTINAM TN2914001_241222APB_FTO_1337515 Punjab National Bank PUNB0396000 NAGAPATTINAM 1200
7 NAGAPATTINAM TN2914001_241222APB_FTO_1337515 Tamilnadu Mercantile Bank TMBL0000135 NAGAPATTINAM 1200
8 NAGAPATTINAM TN2914001_241222APB_FTO_1337515 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 1686

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