Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:54:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_191222APB_FTO_1306093
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-14-001-012-001/517-A
(MANJAKOLLAI) 		2914001000NRG23191220221916172 19/12/2022 Rajalakshmi 2914001WL040980 Rajalakshmi 00176 IDIB000N004 1100 1100 Processed 02/02/2023 018559244 Rajalakshmi INDIAN BANK(607105)
SubTotal 1100 1100
2 NAGAPATTINAM TN-14-001-012-012/557-A
(MANJAKOLLAI) 		2914001000NRG23191220221916249 19/12/2022 Gnanaselvi 2914001WL040980 Gnanaselvi 00177 IOBA0000062 880 880 Processed 01/02/2023 018559244 Gnanaselvi INDIAN OVERSEAS BANK(508541)
SubTotal 880 880
3 NAGAPATTINAM TN-14-001-012-012/504-A
(MANJAKOLLAI) 		2914001000NRG23191220221916245 19/12/2022 Vasuki 2914001WL040980 Vasuki 00354 PUNB0130410 1100 1100 Processed 02/02/2023 018559244 Vasuki PUNJAB NATIONAL BANK(508568)
SubTotal 1100 1100
4 NAGAPATTINAM TN-14-001-012-012/488-A
(MANJAKOLLAI) 		2914001000NRG23191220221916241 19/12/2022 Nirmala 2914001WL040980 Nirmala 00462 UCBA0000137 1100 1100 Processed 01/02/2023 018559244 Nirmala UCO BANK(607066)
5 NAGAPATTINAM TN-14-001-012-012/543-A
(MANJAKOLLAI) 		2914001000NRG23191220221916247 19/12/2022 Muthulakshmi 2914001WL040980 Muthulakshmi 00462 UCBA0000137 1100 1100 Processed 01/02/2023 018559244 Muthulakshmi UCO BANK(607066)
SubTotal 2200 2200
6 NAGAPATTINAM TN-14-001-012-001/519-A
(MANJAKOLLAI) 		2914001000NRG23191220221916173 19/12/2022 Buvaneswari 2914001WL040980 Buvaneswari 00546 CIUB0000006 1100 1100 Processed 01/02/2023 018559244 Buvaneswari FINCARE SMALL FINANCE BANK LTD(608304)
7 NAGAPATTINAM TN-14-001-012-002/313-A
(MANJAKOLLAI) 		2914001000NRG23191220221916174 19/12/2022 MARIYAMMAL 2914001WL040980 MARIYAMMAL 00546 CIUB0000006 1100 1100 Processed 01/02/2023 018559244 MARIYAMMAL CITY UNION BANK LIMITED(607324)
8 NAGAPATTINAM TN-14-001-012-002/337-A
(MANJAKOLLAI) 		2914001000NRG23191220221916175 19/12/2022 MAHESHWARI 2914001WL040980 MAHESHWARI 00546 CIUB0000006 1100 1100 Processed 01/02/2023 018559244 MAHESHWARI CITY UNION BANK LIMITED(607324)
9 NAGAPATTINAM TN-14-001-012-002/514-A
(MANJAKOLLAI) 		2914001000NRG23191220221916178 19/12/2022 Arulnayaki 2914001WL040980 Arulnayaki 00546 CIUB0000006 880 880 Processed 01/02/2023 018559244 Arulnayaki FINCARE SMALL FINANCE BANK LTD(608304)
10 NAGAPATTINAM TN-14-001-012-012/112-A
(MANJAKOLLAI) 		2914001000NRG23191220221916180 19/12/2022 KARUNANITHI 2914001WL040980 KARUNANITHI 00546 CIUB0000006 1100 1100 Processed 01/02/2023 018559244 KARUNANITHI CITY UNION BANK LIMITED(607324)
11 NAGAPATTINAM TN-14-001-012-012/113-A
(MANJAKOLLAI) 		2914001000NRG23191220221916181 19/12/2022 PUNITHA 2914001WL040980 PUNITHA 00546 CIUB0000006 1100 1100 Processed 01/02/2023 018559244 PUNITHA STATE BANK OF INDIA(508548)
12 NAGAPATTINAM TN-14-001-012-012/122-A
(MANJAKOLLAI) 		2914001000NRG23191220221916182 19/12/2022 PAKKIRISAMY 2914001WL040980 PAKKIRISAMY 00546 CIUB0000006 660 660 Processed 01/02/2023 018559244 PAKKIRISAMY CITY UNION BANK LIMITED(607324)
13 NAGAPATTINAM TN-14-001-012-012/123-A
(MANJAKOLLAI) 		2914001000NRG23191220221916183 19/12/2022 USHA 2914001WL040980 USHA 00546 CIUB0000006 440 440 Processed 01/02/2023 018559244 USHA CITY UNION BANK LIMITED(607324)
14 NAGAPATTINAM TN-14-001-012-012/137-A
(MANJAKOLLAI) 		2914001000NRG23191220221916184 19/12/2022 RAMAMIRTHAM 2914001WL040980 RAMAMIRTHAM 00546 CIUB0000006 1100 1100 Processed 01/02/2023 018559244 RAMAMIRTHAM CITY UNION BANK LIMITED(607324)
15 NAGAPATTINAM TN-14-001-012-012/179-A
(MANJAKOLLAI) 		2914001000NRG23191220221916185 19/12/2022 REVATHI 2914001WL040980 REVATHI 00546 CIUB0000006 880 880 Processed 01/02/2023 018559244 REVATHI HDFC BANK LTD(607152)
16 NAGAPATTINAM TN-14-001-012-012/192-A
(MANJAKOLLAI) 		2914001000NRG23191220221916186 19/12/2022 Amutha 2914001WL040980 Amutha 00546 CIUB0000006 880 880 Processed 01/02/2023 018559244 Amutha CITY UNION BANK LIMITED(607324)
17 NAGAPATTINAM TN-14-001-012-012/224-A
(MANJAKOLLAI) 		2914001000NRG23191220221916189 19/12/2022 PANNEERSELVAM 2914001WL040980 PANNEERSELVAM 00546 CIUB0000006 1100 1100 Processed 01/02/2023 018559244 PANNEERSELVAM CITY UNION BANK LIMITED(607324)
18 NAGAPATTINAM TN-14-001-012-012/238-A
(MANJAKOLLAI) 		2914001000NRG23191220221916190 19/12/2022 MUTHULAKSHMI 2914001WL040980 MUTHULAKSHMI 00546 CIUB0000006 880 880 Processed 02/02/2023 018559244 MUTHULAKSHMI PUNJAB NATIONAL BANK(508568)
19 NAGAPATTINAM TN-14-001-012-012/243-A
(MANJAKOLLAI) 		2914001000NRG23191220221916192 19/12/2022 MUTHULAKSHMI 2914001WL040980 MUTHULAKSHMI 00546 CIUB0000006 440 440 Processed 01/02/2023 018559244 MUTHULAKSHMI CITY UNION BANK LIMITED(607324)
20 NAGAPATTINAM TN-14-001-012-012/248-A
(MANJAKOLLAI) 		2914001000NRG23191220221916193 19/12/2022 DHAMAYANTHI 2914001WL040980 DHAMAYANTHI 00546 CIUB0000006 1100 1100 Processed 01/02/2023 018559244 DHAMAYANTHI CANARA BANK(508532)
21 NAGAPATTINAM TN-14-001-012-012/254-A
(MANJAKOLLAI) 		2914001000NRG23191220221916194 19/12/2022 PAPPAYI 2914001WL040980 PAPPAYI 00546 CIUB0000006 1100 1100 Processed 01/02/2023 018559244 PAPPAYI HDFC BANK LTD(607152)
22 NAGAPATTINAM TN-14-001-012-012/256-A
(MANJAKOLLAI) 		2914001000NRG23191220221916196 19/12/2022 PACKIRIYAMMAL 2914001WL040980 PACKIRIYAMMAL 00546 CIUB0000006 880 880 Processed 01/02/2023 018559244 PACKIRIYAMMAL CITY UNION BANK LIMITED(607324)
23 NAGAPATTINAM TN-14-001-012-012/258-A
(MANJAKOLLAI) 		2914001000NRG23191220221916197 19/12/2022 KALAIVANI 2914001WL040980 KALAIVANI 00546 CIUB0000006 1100 1100 Processed 01/02/2023 018559244 KALAIVANI CITY UNION BANK LIMITED(607324)
24 NAGAPATTINAM TN-14-001-012-012/260-A
(MANJAKOLLAI) 		2914001000NRG23191220221916198 19/12/2022 JAYANTHI 2914001WL040980 JAYANTHI 00546 CIUB0000006 1100 1100 Processed 01/02/2023 018559244 JAYANTHI CITY UNION BANK LIMITED(607324)
25 NAGAPATTINAM TN-14-001-012-012/276-A
(MANJAKOLLAI) 		2914001000NRG23191220221916200 19/12/2022 KAMALA 2914001WL040980 KAMALA 00546 CIUB0000006 1100 1100 Processed 01/02/2023 018559244 KAMALA CITY UNION BANK LIMITED(607324)
26 NAGAPATTINAM TN-14-001-012-012/279-A
(MANJAKOLLAI) 		2914001000NRG23191220221916201 19/12/2022 NOORJAHAN 2914001WL040980 NOORJAHAN 00546 CIUB0000006 220 220 Processed 01/02/2023 018559244 NOORJAHAN HDFC BANK LTD(607152)
27 NAGAPATTINAM TN-14-001-012-012/284-A
(MANJAKOLLAI) 		2914001000NRG23191220221916202 19/12/2022 NEELA 2914001WL040980 NEELA 00546 CIUB0000006 1100 1100 Processed 01/02/2023 018559244 NEELA CITY UNION BANK LIMITED(607324)
28 NAGAPATTINAM TN-14-001-012-012/285-A
(MANJAKOLLAI) 		2914001000NRG23191220221916203 19/12/2022 SAROJA 2914001WL040980 SAROJA 00546 CIUB0000006 1100 1100 Processed 01/02/2023 018559244 SAROJA INDIAN OVERSEAS BANK(508541)
29 NAGAPATTINAM TN-14-001-012-012/286-A
(MANJAKOLLAI) 		2914001000NRG23191220221916204 19/12/2022 JOTHI 2914001WL040980 JOTHI 00546 CIUB0000006 1100 1100 Processed 01/02/2023 018559244 JOTHI CITY UNION BANK LIMITED(607324)
30 NAGAPATTINAM TN-14-001-012-012/287-a
(MANJAKOLLAI) 		2914001000NRG23191220221916205 19/12/2022 PANCHAVARNAM 2914001WL040980 PANCHAVARNAM 00546 CIUB0000006 1100 1100 Processed 01/02/2023 018559244 PANCHAVARNAM CITY UNION BANK LIMITED(607324)
31 NAGAPATTINAM TN-14-001-012-012/288-a
(MANJAKOLLAI) 		2914001000NRG23191220221916206 19/12/2022 JEEVARETHINAM 2914001WL040980 JEEVARETHINAM 00546 CIUB0000006 880 880 Processed 01/02/2023 018559244 JEEVARETHINAM INDIAN OVERSEAS BANK(508541)
32 NAGAPATTINAM TN-14-001-012-012/289-A
(MANJAKOLLAI) 		2914001000NRG23191220221916207 19/12/2022 VEMBU 2914001WL040980 VEMBU 00546 CIUB0000006 1100 1100 Processed 01/02/2023 018559244 VEMBU CITY UNION BANK LIMITED(607324)
33 NAGAPATTINAM TN-14-001-012-012/290-a
(MANJAKOLLAI) 		2914001000NRG23191220221916208 19/12/2022 NEELA 2914001WL040980 NEELA 00546 CIUB0000006 1100 1100 Processed 01/02/2023 018559244 NEELA CITY UNION BANK LIMITED(607324)
34 NAGAPATTINAM TN-14-001-012-012/291-A
(MANJAKOLLAI) 		2914001000NRG23191220221916209 19/12/2022 LAKSHMI 2914001WL040980 LAKSHMI 00546 CIUB0000006 1100 1100 Processed 01/02/2023 018559244 LAKSHMI CITY UNION BANK LIMITED(607324)
35 NAGAPATTINAM TN-14-001-012-012/292-a
(MANJAKOLLAI) 		2914001000NRG23191220221916210 19/12/2022 PAVUNAMMAL 2914001WL040980 PAVUNAMMAL 00546 CIUB0000006 1100 1100 Processed 01/02/2023 018559244 PAVUNAMMAL CITY UNION BANK LIMITED(607324)
36 NAGAPATTINAM TN-14-001-012-012/294-A
(MANJAKOLLAI) 		2914001000NRG23191220221916211 19/12/2022 NAGAMMAL 2914001WL040980 NAGAMMAL 00546 CIUB0000006 1100 1100 Processed 01/02/2023 018559244 NAGAMMAL CITY UNION BANK LIMITED(607324)
37 NAGAPATTINAM TN-14-001-012-012/299-a
(MANJAKOLLAI) 		2914001000NRG23191220221916212 19/12/2022 SELLAMMAL 2914001WL040980 SELLAMMAL 00546 CIUB0000006 1100 1100 Processed 01/02/2023 018559244 SELLAMMAL CITY UNION BANK LIMITED(607324)
38 NAGAPATTINAM TN-14-001-012-012/303-a
(MANJAKOLLAI) 		2914001000NRG23191220221916213 19/12/2022 MOHANAMMAL 2914001WL040980 MOHANAMMAL 00546 CIUB0000006 1100 1100 Processed 01/02/2023 018559244 MOHANAMMAL CITY UNION BANK LIMITED(607324)
39 NAGAPATTINAM TN-14-001-012-012/308-A
(MANJAKOLLAI) 		2914001000NRG23191220221916214 19/12/2022 THAIYALNAYAKI 2914001WL040980 THAIYALNAYAKI 00546 CIUB0000006 1100 1100 Processed 02/02/2023 018559244 THAIYALNAYAKI PUNJAB NATIONAL BANK(508568)
40 NAGAPATTINAM TN-14-001-012-012/309-A
(MANJAKOLLAI) 		2914001000NRG23191220221916215 19/12/2022 RAJESWARI 2914001WL040980 RAJESWARI 00546 CIUB0000006 1100 1100 Processed 01/02/2023 018559244 RAJESWARI CITY UNION BANK LIMITED(607324)
41 NAGAPATTINAM TN-14-001-012-012/317-A
(MANJAKOLLAI) 		2914001000NRG23191220221916216 19/12/2022 ANJUDHAM 2914001WL040980 ANJUDHAM 00546 CIUB0000006 1100 1100 Processed 01/02/2023 018559244 ANJUDHAM CITY UNION BANK LIMITED(607324)
42 NAGAPATTINAM TN-14-001-012-012/318-B
(MANJAKOLLAI) 		2914001000NRG23191220221916217 19/12/2022 HALIMA 2914001WL040980 HALIMA 00546 CIUB0000006 1100 1100 Processed 02/02/2023 018559244 HALIMA PUNJAB NATIONAL BANK(508568)
43 NAGAPATTINAM TN-14-001-012-012/320-C
(MANJAKOLLAI) 		2914001000NRG23191220221916219 19/12/2022 ANITHA 2914001WL040980 ANITHA 00546 CIUB0000006 1100 1100 Processed 01/02/2023 018559244 ANITHA UNION BANK OF INDIA(508500)
44 NAGAPATTINAM TN-14-001-012-012/327-A
(MANJAKOLLAI) 		2914001000NRG23191220221916220 19/12/2022 VASANTHA 2914001WL040980 VASANTHA 00546 CIUB0000006 1100 1100 Processed 01/02/2023 018559244 VASANTHA CITY UNION BANK LIMITED(607324)
45 NAGAPATTINAM TN-14-001-012-012/331-A
(MANJAKOLLAI) 		2914001000NRG23191220221916221 19/12/2022 Mala 2914001WL040980 Mala 00546 CIUB0000006 1100 1100 Processed 02/02/2023 018559244 Mala INDIAN BANK(607105)
46 NAGAPATTINAM TN-14-001-012-012/332-A
(MANJAKOLLAI) 		2914001000NRG23191220221916222 19/12/2022 VIJAYALAKSHMI 2914001WL040980 VIJAYALAKSHMI 00546 CIUB0000006 1100 1100 Processed 01/02/2023 018559244 VIJAYALAKSHMI CITY UNION BANK LIMITED(607324)
47 NAGAPATTINAM TN-14-001-012-012/334-A
(MANJAKOLLAI) 		2914001000NRG23191220221916223 19/12/2022 SAGUTHALA 2914001WL040980 SAGUTHALA 00546 CIUB0000006 1100 1100 Processed 01/02/2023 018559244 SAGUTHALA CITY UNION BANK LIMITED(607324)
48 NAGAPATTINAM TN-14-001-012-012/335-A
(MANJAKOLLAI) 		2914001000NRG23191220221916224 19/12/2022 RANJANI 2914001WL040980 RANJANI 00546 CIUB0000006 880 880 Processed 01/02/2023 018559244 RANJANI KARUR VYSA BANK(607100)
49 NAGAPATTINAM TN-14-001-012-012/341-A
(MANJAKOLLAI) 		2914001000NRG23191220221916225 19/12/2022 KALAIVANI 2914001WL040980 KALAIVANI 00546 CIUB0000006 1100 1100 Processed 01/02/2023 018559244 KALAIVANI CITY UNION BANK LIMITED(607324)
50 NAGAPATTINAM TN-14-001-012-012/35-A
(MANJAKOLLAI) 		2914001000NRG23191220221916226 19/12/2022 SUMATHI 2914001WL040980 SUMATHI 00546 CIUB0000006 1100 1100 Processed 01/02/2023 018559244 SUMATHI CITY UNION BANK LIMITED(607324)
51 NAGAPATTINAM TN-14-001-012-012/350-A
(MANJAKOLLAI) 		2914001000NRG23191220221916227 19/12/2022 RAJATHILAGAM 2914001WL040980 RAJATHILAGAM 00546 CIUB0000006 1100 1100 Processed 01/02/2023 018559244 RAJATHILAGAM CITY UNION BANK LIMITED(607324)
52 NAGAPATTINAM TN-14-001-012-012/351-A
(MANJAKOLLAI) 		2914001000NRG23191220221916228 19/12/2022 SHANTHI 2914001WL040980 SHANTHI 00546 CIUB0000006 1124 1124 Processed 01/02/2023 018559244 SHANTHI CITY UNION BANK LIMITED(607324)
53 NAGAPATTINAM TN-14-001-012-012/352-A
(MANJAKOLLAI) 		2914001000NRG23191220221916229 19/12/2022 VIJAYALAKSHMI 2914001WL040980 VIJAYALAKSHMI 00546 CIUB0000006 880 880 Processed 01/02/2023 018559244 VIJAYALAKSHMI CITY UNION BANK LIMITED(607324)
54 NAGAPATTINAM TN-14-001-012-012/356-B
(MANJAKOLLAI) 		2914001000NRG23191220221916230 19/12/2022 DHANALAKSHMI 2914001WL040980 DHANALAKSHMI 00546 CIUB0000006 1100 1100 Processed 01/02/2023 018559244 DHANALAKSHMI CITY UNION BANK LIMITED(607324)
55 NAGAPATTINAM TN-14-001-012-012/36-A
(MANJAKOLLAI) 		2914001000NRG23191220221916231 19/12/2022 LAKSHMI 2914001WL040980 LAKSHMI 00546 CIUB0000006 220 220 Processed 01/02/2023 018559244 LAKSHMI CITY UNION BANK LIMITED(607324)
56 NAGAPATTINAM TN-14-001-012-012/370-A
(MANJAKOLLAI) 		2914001000NRG23191220221916232 19/12/2022 KUMARAIYAN 2914001WL040980 KUMARAIYAN 00546 CIUB0000006 1100 1100 Processed 01/02/2023 018559244 KUMARAIYAN CITY UNION BANK LIMITED(607324)
57 NAGAPATTINAM TN-14-001-012-012/422-A
(MANJAKOLLAI) 		2914001000NRG23191220221916234 19/12/2022 MUTHAMILSELVI 2914001WL040980 MUTHAMILSELVI 00546 CIUB0000006 880 880 Processed 01/02/2023 018559244 MUTHAMILSELVI CITY UNION BANK LIMITED(607324)
58 NAGAPATTINAM TN-14-001-012-012/444-A
(MANJAKOLLAI) 		2914001000NRG23191220221916235 19/12/2022 MEENATCHI 2914001WL040980 MEENATCHI 00546 CIUB0000006 1100 1100 Processed 01/02/2023 018559244 MEENATCHI CITY UNION BANK LIMITED(607324)
59 NAGAPATTINAM TN-14-001-012-012/448-A
(MANJAKOLLAI) 		2914001000NRG23191220221916236 19/12/2022 MEENATCHI 2914001WL040980 MEENATCHI 00546 CIUB0000006 1100 1100 Processed 01/02/2023 018559244 MEENATCHI CITY UNION BANK LIMITED(607324)
60 NAGAPATTINAM TN-14-001-012-012/471-A
(MANJAKOLLAI) 		2914001000NRG23191220221916237 19/12/2022 JAYALAKSHMI 2914001WL040980 JAYALAKSHMI 00546 CIUB0000006 880 880 Processed 02/02/2023 018559244 JAYALAKSHMI PUNJAB NATIONAL BANK(508568)
61 NAGAPATTINAM TN-14-001-012-012/476-A
(MANJAKOLLAI) 		2914001000NRG23191220221916238 19/12/2022 Maheswari 2914001WL040980 Maheswari 00546 CIUB0000006 1100 1100 Processed 01/02/2023 018559244 Maheswari CITY UNION BANK LIMITED(607324)
62 NAGAPATTINAM TN-14-001-012-012/484-A
(MANJAKOLLAI) 		2914001000NRG23191220221916239 19/12/2022 Vembu 2914001WL040980 Vembu 00546 CIUB0000006 1100 1100 Processed 01/02/2023 018559244 Vembu HDFC BANK LTD(607152)
63 NAGAPATTINAM TN-14-001-012-012/489-A
(MANJAKOLLAI) 		2914001000NRG23191220221916242 19/12/2022 Baby 2914001WL040980 Baby 00546 CIUB0000006 1100 1100 Processed 01/02/2023 018559244 Baby STATE BANK OF INDIA(508548)
64 NAGAPATTINAM TN-14-001-012-012/531-A
(MANJAKOLLAI) 		2914001000NRG23191220221916246 19/12/2022 Uma maheswari 2914001WL040980 Uma maheswari 00546 CIUB0000006 1100 1100 Processed 01/02/2023 018559244 Uma maheswari FINCARE SMALL FINANCE BANK LTD(608304)
65 NAGAPATTINAM TN-14-001-012-012/555-A
(MANJAKOLLAI) 		2914001000NRG23191220221916248 19/12/2022 Nageswari 2914001WL040980 Nageswari 00546 CIUB0000006 880 880 Processed 01/02/2023 018559244 Nageswari STATE BANK OF INDIA(508548)
66 NAGAPATTINAM TN-14-001-012-012/74-A
(MANJAKOLLAI) 		2914001000NRG23191220221916251 19/12/2022 MALLIGA 2914001WL040980 MALLIGA 00546 CIUB0000006 1100 1100 Processed 01/02/2023 018559244 MALLIGA CITY UNION BANK LIMITED(607324)
67 NAGAPATTINAM TN-14-001-012-012/93-A
(MANJAKOLLAI) 		2914001000NRG23191220221916253 19/12/2022 MAHALINGAM 2914001WL040980 MAHALINGAM 00546 CIUB0000006 1100 1100 Processed 01/02/2023 018559244 MAHALINGAM UNION BANK OF INDIA(508500)
68 NAGAPATTINAM TN-14-001-012-012/98-A
(MANJAKOLLAI) 		2914001000NRG23191220221916254 19/12/2022 KUMAR 2914001WL040980 KUMAR 00546 CIUB0000006 1405 1405 Processed 01/02/2023 018559244 KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 63689 63689
69 NAGAPATTINAM TN-14-001-012-002/487-A
(MANJAKOLLAI) 		2914001000NRG23191220221916177 19/12/2022 Anjammal 2914001WL040980 Anjammal 00546 CIUB0000462 1100 1100 Processed 01/02/2023 018559244 Anjammal CITY UNION BANK LIMITED(607324)
70 NAGAPATTINAM TN-14-001-012-012/264-A
(MANJAKOLLAI) 		2914001000NRG23191220221916199 19/12/2022 RASU DEVAR 2914001WL040980 RASU DEVAR 00546 CIUB0000462 1100 1100 Processed 01/02/2023 018559244 RASU DEVAR CITY UNION BANK LIMITED(607324)
71 NAGAPATTINAM TN-14-001-012-012/503-A
(MANJAKOLLAI) 		2914001000NRG23191220221916244 19/12/2022 Uma 2914001WL040980 Uma 00546 CIUB0000462 1100 1100 Processed 01/02/2023 018559244 Uma CANARA BANK(508532)
72 NAGAPATTINAM TN-14-001-012-012/564-A
(MANJAKOLLAI) 		2914001000NRG23191220221916250 19/12/2022 Murugeswari 2914001WL040980 Murugeswari 00546 CIUB0000462 1100 1100 Processed 01/02/2023 018559244 Murugeswari FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4400 4400
Total 73369 73369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_191222APB_FTO_1306093 Indian Bank IDIB000N004 NAGAPATTINAM 1100
2 NAGAPATTINAM TN2914001_191222APB_FTO_1306093 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 880
3 NAGAPATTINAM TN2914001_191222APB_FTO_1306093 Punjab National Bank PUNB0130410 Nagapattinam 1100
4 NAGAPATTINAM TN2914001_191222APB_FTO_1306093 UCO BANK UCBA0000137 NAGAPATTINAM 2200
5 NAGAPATTINAM TN2914001_191222APB_FTO_1306093 City Union Bank CIUB0000006 NAGAPATTINAM 63689
6 NAGAPATTINAM TN2914001_191222APB_FTO_1306093 City Union Bank CIUB0000462 MANJAKOLLAI 4400

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