Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:48:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_301222APB_FTO_1364183
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-14-001-004-004/284-A
(ALANGUDI) 		2914001000NRG23301220222026321 30/12/2022 Ilampasi 2914001WL042702 Ilampasi 00078 CNRB0001322 1380 1380 Processed 02/02/2023 037296222 Ilampasi CANARA BANK(508532)
SubTotal 1380 1380
2 NAGAPATTINAM TN-14-001-004-004/133-A
(ALANGUDI) 		2914001000NRG23301220222026265 30/12/2022 Karunaneethi 2914001WL042702 Karunaneethi 00177 IOBA0000238 1380 1380 Processed 02/02/2023 037296222 Karunaneethi INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
3 NAGAPATTINAM TN-14-001-004-004/143-A
(ALANGUDI) 		2914001000NRG23301220222026272 30/12/2022 Priya 2914001WL042702 Priya 00227 KVBL0001167 1380 1380 Processed 02/02/2023 037296222 Priya STATE BANK OF INDIA(508548)
SubTotal 1380 1380
4 NAGAPATTINAM TN-14-001-004-004/263-A
(ALANGUDI) 		2914001000NRG23301220222026313 30/12/2022 Ananthi 2914001WL042702 Ananthi 00354 PUNB0284200 1380 1380 Processed 02/02/2023 037296222 Ananthi PUNJAB NATIONAL BANK(508568)
5 NAGAPATTINAM TN-14-001-004-004/269-A
(ALANGUDI) 		2914001000NRG23301220222026316 30/12/2022 Deeparani 2914001WL042702 Deeparani 00354 PUNB0284200 1380 1380 Processed 02/02/2023 037296222 Deeparani PUNJAB NATIONAL BANK(508568)
6 NAGAPATTINAM TN-14-001-004-004/271-A
(ALANGUDI) 		2914001000NRG23301220222026317 30/12/2022 Geetha 2914001WL042702 Geetha 00354 PUNB0284200 1380 1380 Processed 02/02/2023 037296222 Geetha PUNJAB NATIONAL BANK(508568)
7 NAGAPATTINAM TN-14-001-004-004/276-A
(ALANGUDI) 		2914001000NRG23301220222026319 30/12/2022 Sathya 2914001WL042702 Sathya 00354 PUNB0284200 1380 1380 Processed 02/02/2023 037296222 Sathya PUNJAB NATIONAL BANK(508568)
8 NAGAPATTINAM TN-14-001-004-004/280-A
(ALANGUDI) 		2914001000NRG23301220222026320 30/12/2022 Suganya 2914001WL042702 Suganya 00354 PUNB0284200 1380 1380 Processed 02/02/2023 037296222 Suganya PUNJAB NATIONAL BANK(508568)
9 NAGAPATTINAM TN-14-001-004-004/297-A
(ALANGUDI) 		2914001000NRG23301220222026323 30/12/2022 Shankar 2914001WL042702 Shankar 00354 PUNB0284200 1380 1380 Processed 02/02/2023 037296222 Shankar PUNJAB NATIONAL BANK(508568)
10 NAGAPATTINAM TN-14-001-004-004/310-A
(ALANGUDI) 		2914001000NRG23301220222026328 30/12/2022 Satham Saminathan 2914001WL042702 Satham Saminathan 00354 PUNB0284200 1380 1380 Processed 02/02/2023 037296222 Satham Saminathan PUNJAB NATIONAL BANK(508568)
SubTotal 9660 9660
11 NAGAPATTINAM TN-14-001-004-004/297-A
(ALANGUDI) 		2914001000NRG23301220222026324 30/12/2022 Rathika 2914001WL042702 Rathika 00354 PUNB0396000 1380 1380 Processed 02/02/2023 037296222 Rathika STATE BANK OF INDIA(508548)
SubTotal 1380 1380
12 NAGAPATTINAM TN-14-001-004-004/1-A
(ALANGUDI) 		2914001000NRG23301220222026254 30/12/2022 MAINAVATHI 2914001WL042702 MAINAVATHI 00415 SBIN0000879 1380 1380 Processed 02/02/2023 037296222 MAINAVATHI STATE BANK OF INDIA(508548)
13 NAGAPATTINAM TN-14-001-004-004/1-A
(ALANGUDI) 		2914001000NRG23301220222026253 30/12/2022 SEKAR.M 2914001WL042702 SEKAR.M 00415 SBIN0000879 1380 1380 Processed 02/02/2023 037296222 SEKAR.M PUNJAB NATIONAL BANK(508568)
14 NAGAPATTINAM TN-14-001-004-004/100-A
(ALANGUDI) 		2914001000NRG23301220222026255 30/12/2022 AMUTHA 2914001WL042702 AMUTHA 00415 SBIN0000879 1380 1380 Processed 02/02/2023 037296222 AMUTHA STATE BANK OF INDIA(508548)
15 NAGAPATTINAM TN-14-001-004-004/102-A
(ALANGUDI) 		2914001000NRG23301220222026256 30/12/2022 KALIYAMMAL 2914001WL042702 KALIYAMMAL 00415 SBIN0000879 1380 1380 Processed 02/02/2023 037296222 KALIYAMMAL PUNJAB NATIONAL BANK(508568)
16 NAGAPATTINAM TN-14-001-004-004/105-A
(ALANGUDI) 		2914001000NRG23301220222026257 30/12/2022 NAGAVALLI.S 2914001WL042702 NAGAVALLI.S 00415 SBIN0000879 1380 1380 Processed 02/02/2023 037296222 NAGAVALLI.S STATE BANK OF INDIA(508548)
17 NAGAPATTINAM TN-14-001-004-004/106-A
(ALANGUDI) 		2914001000NRG23301220222026258 30/12/2022 SAPPAN.N 2914001WL042702 SAPPAN.N 00415 SBIN0000879 1380 1380 Processed 02/02/2023 037296222 SAPPAN.N STATE BANK OF INDIA(508548)
18 NAGAPATTINAM TN-14-001-004-004/110-A
(ALANGUDI) 		2914001000NRG23301220222026259 30/12/2022 CHANDRA 2914001WL042702 CHANDRA 00415 SBIN0000879 1380 1380 Processed 02/02/2023 037296222 CHANDRA STATE BANK OF INDIA(508548)
19 NAGAPATTINAM TN-14-001-004-004/113-A
(ALANGUDI) 		2914001000NRG23301220222026260 30/12/2022 INDRAGANDHI 2914001WL042702 INDRAGANDHI 00415 SBIN0000879 1380 1380 Processed 02/02/2023 037296222 INDRAGANDHI PUNJAB NATIONAL BANK(508568)
20 NAGAPATTINAM TN-14-001-004-004/117-A
(ALANGUDI) 		2914001000NRG23301220222026261 30/12/2022 SUMATHI.R 2914001WL042702 SUMATHI.R 00415 SBIN0000879 1380 1380 Processed 02/02/2023 037296222 SUMATHI.R STATE BANK OF INDIA(508548)
21 NAGAPATTINAM TN-14-001-004-004/123-A
(ALANGUDI) 		2914001000NRG23301220222026262 30/12/2022 ATCHALINGAM 2914001WL042702 ATCHALINGAM 00415 SBIN0000879 1380 1380 Processed 02/02/2023 037296222 ATCHALINGAM STATE BANK OF INDIA(508548)
22 NAGAPATTINAM TN-14-001-004-004/125-A
(ALANGUDI) 		2914001000NRG23301220222026263 30/12/2022 SAROSA.R 2914001WL042702 SAROSA.R 00415 SBIN0000879 1380 1380 Processed 02/02/2023 037296222 SAROSA.R PUNJAB NATIONAL BANK(508568)
23 NAGAPATTINAM TN-14-001-004-004/126-A
(ALANGUDI) 		2914001000NRG23301220222026264 30/12/2022 RATHIKA 2914001WL042702 RATHIKA 00415 SBIN0000879 1686 1686 Processed 02/02/2023 037296222 RATHIKA STATE BANK OF INDIA(508548)
24 NAGAPATTINAM TN-14-001-004-004/134-A
(ALANGUDI) 		2914001000NRG23301220222026266 30/12/2022 CHITHRA 2914001WL042702 CHITHRA 00415 SBIN0000879 1380 1380 Processed 02/02/2023 037296222 CHITHRA UNION BANK OF INDIA(508500)
25 NAGAPATTINAM TN-14-001-004-004/136-A
(ALANGUDI) 		2914001000NRG23301220222026267 30/12/2022 ANGALAMMAI.S 2914001WL042702 ANGALAMMAI.S 00415 SBIN0000879 1380 1380 Processed 02/02/2023 037296222 ANGALAMMAI.S STATE BANK OF INDIA(508548)
26 NAGAPATTINAM TN-14-001-004-004/138-A
(ALANGUDI) 		2914001000NRG23301220222026268 30/12/2022 MURUGAIYAN.S 2914001WL042702 MURUGAIYAN.S 00415 SBIN0000879 460 460 Processed 02/02/2023 037296222 MURUGAIYAN.S STATE BANK OF INDIA(508548)
27 NAGAPATTINAM TN-14-001-004-004/139-A
(ALANGUDI) 		2914001000NRG23301220222026269 30/12/2022 SAKTHIVEL.S 2914001WL042702 SAKTHIVEL.S 00415 SBIN0000879 920 920 Processed 02/02/2023 037296222 SAKTHIVEL.S STATE BANK OF INDIA(508548)
28 NAGAPATTINAM TN-14-001-004-004/14-A
(ALANGUDI) 		2914001000NRG23301220222026270 30/12/2022 SEUV.A 2914001WL042702 SEUV.A 00415 SBIN0000879 690 690 Processed 02/02/2023 037296222 SEUV.A STATE BANK OF INDIA(508548)
29 NAGAPATTINAM TN-14-001-004-004/142-A
(ALANGUDI) 		2914001000NRG23301220222026271 30/12/2022 MAGAESWARI.S 2914001WL042702 MAGAESWARI.S 00415 SBIN0000879 1380 1380 Processed 02/02/2023 037296222 MAGAESWARI.S INDIAN OVERSEAS BANK(508541)
30 NAGAPATTINAM TN-14-001-004-004/144-A
(ALANGUDI) 		2914001000NRG23301220222026273 30/12/2022 RAJENDRAN 2914001WL042702 RAJENDRAN 00415 SBIN0000879 460 460 Processed 02/02/2023 037296222 RAJENDRAN UNION BANK OF INDIA(508500)
31 NAGAPATTINAM TN-14-001-004-004/147-A
(ALANGUDI) 		2914001000NRG23301220222026274 30/12/2022 SELVAM 2914001WL042702 SELVAM 00415 SBIN0000879 920 920 Processed 02/02/2023 037296222 SELVAM STATE BANK OF INDIA(508548)
32 NAGAPATTINAM TN-14-001-004-004/151-A
(ALANGUDI) 		2914001000NRG23301220222026275 30/12/2022 RATHA.T 2914001WL042702 RATHA.T 00415 SBIN0000879 920 920 Processed 02/02/2023 037296222 RATHA.T STATE BANK OF INDIA(508548)
33 NAGAPATTINAM TN-14-001-004-004/153-A
(ALANGUDI) 		2914001000NRG23301220222026276 30/12/2022 PARAMESHWARI.S 2914001WL042702 PARAMESHWARI.S 00415 SBIN0000879 1380 1380 Processed 02/02/2023 037296222 PARAMESHWARI.S STATE BANK OF INDIA(508548)
34 NAGAPATTINAM TN-14-001-004-004/166-A
(ALANGUDI) 		2914001000NRG23301220222026278 30/12/2022 BHAVANI 2914001WL042702 BHAVANI 00415 SBIN0000879 1380 1380 Processed 02/02/2023 037296222 BHAVANI STATE BANK OF INDIA(508548)
35 NAGAPATTINAM TN-14-001-004-004/177-A
(ALANGUDI) 		2914001000NRG23301220222026279 30/12/2022 SOUNDRAVALLI 2914001WL042702 SOUNDRAVALLI 00415 SBIN0000879 1380 1380 Processed 02/02/2023 037296222 SOUNDRAVALLI STATE BANK OF INDIA(508548)
36 NAGAPATTINAM TN-14-001-004-004/178-A
(ALANGUDI) 		2914001000NRG23301220222026280 30/12/2022 SARASU 2914001WL042702 SARASU 00415 SBIN0000879 1380 1380 Processed 02/02/2023 037296222 SARASU STATE BANK OF INDIA(508548)
37 NAGAPATTINAM TN-14-001-004-004/182-A
(ALANGUDI) 		2914001000NRG23301220222026281 30/12/2022 RASAMMAL.S 2914001WL042702 RASAMMAL.S 00415 SBIN0000879 1380 1380 Processed 02/02/2023 037296222 RASAMMAL.S STATE BANK OF INDIA(508548)
38 NAGAPATTINAM TN-14-001-004-004/187-A
(ALANGUDI) 		2914001000NRG23301220222026282 30/12/2022 GANESAN 2914001WL042702 GANESAN 00415 SBIN0000879 460 460 Processed 02/02/2023 037296222 GANESAN STATE BANK OF INDIA(508548)
39 NAGAPATTINAM TN-14-001-004-004/188-A
(ALANGUDI) 		2914001000NRG23301220222026283 30/12/2022 SIVAKUMAR.G 2914001WL042702 SIVAKUMAR.G 00415 SBIN0000879 460 460 Processed 02/02/2023 037296222 SIVAKUMAR.G PUNJAB NATIONAL BANK(508568)
40 NAGAPATTINAM TN-14-001-004-004/188-A
(ALANGUDI) 		2914001000NRG23301220222026284 30/12/2022 SUMATHI.S 2914001WL042702 SUMATHI.S 00415 SBIN0000879 920 920 Processed 02/02/2023 037296222 SUMATHI.S STATE BANK OF INDIA(508548)
41 NAGAPATTINAM TN-14-001-004-004/19-A
(ALANGUDI) 		2914001000NRG23301220222026285 30/12/2022 MARIYAPPAN.R 2914001WL042702 MARIYAPPAN.R 00415 SBIN0000879 230 230 Processed 02/02/2023 037296222 MARIYAPPAN.R STATE BANK OF INDIA(508548)
42 NAGAPATTINAM TN-14-001-004-004/191-A
(ALANGUDI) 		2914001000NRG23301220222026286 30/12/2022 GEETHA 2914001WL042702 GEETHA 00415 SBIN0000879 1150 1150 Processed 02/02/2023 037296222 GEETHA STATE BANK OF INDIA(508548)
43 NAGAPATTINAM TN-14-001-004-004/199-A
(ALANGUDI) 		2914001000NRG23301220222026287 30/12/2022 CALLAMUTHU.P 2914001WL042702 CALLAMUTHU.P 00415 SBIN0000879 690 690 Processed 02/02/2023 037296222 CALLAMUTHU.P STATE BANK OF INDIA(508548)
44 NAGAPATTINAM TN-14-001-004-004/20-A
(ALANGUDI) 		2914001000NRG23301220222026288 30/12/2022 JAYARAMAN.P 2914001WL042702 JAYARAMAN.P 00415 SBIN0000879 460 460 Processed 02/02/2023 037296222 JAYARAMAN.P STATE BANK OF INDIA(508548)
45 NAGAPATTINAM TN-14-001-004-004/200-A
(ALANGUDI) 		2914001000NRG23301220222026289 30/12/2022 LAKSHMI 2914001WL042702 LAKSHMI 00415 SBIN0000879 1380 1380 Processed 02/02/2023 037296222 LAKSHMI STATE BANK OF INDIA(508548)
46 NAGAPATTINAM TN-14-001-004-004/201-A
(ALANGUDI) 		2914001000NRG23301220222026290 30/12/2022 JAYANTHI 2914001WL042702 JAYANTHI 00415 SBIN0000879 1150 1150 Processed 02/02/2023 037296222 JAYANTHI PUNJAB NATIONAL BANK(508568)
47 NAGAPATTINAM TN-14-001-004-004/214-A
(ALANGUDI) 		2914001000NRG23301220222026291 30/12/2022 SELVI 2914001WL042702 SELVI 00415 SBIN0000879 1380 1380 Processed 02/02/2023 037296222 SELVI STATE BANK OF INDIA(508548)
48 NAGAPATTINAM TN-14-001-004-004/217-A
(ALANGUDI) 		2914001000NRG23301220222026292 30/12/2022 AMBIKA 2914001WL042702 AMBIKA 00415 SBIN0000879 1380 1380 Processed 02/02/2023 037296222 AMBIKA STATE BANK OF INDIA(508548)
49 NAGAPATTINAM TN-14-001-004-004/218-A
(ALANGUDI) 		2914001000NRG23301220222026293 30/12/2022 NATHIYA 2914001WL042702 NATHIYA 00415 SBIN0000879 1380 1380 Processed 02/02/2023 037296222 NATHIYA STATE BANK OF INDIA(508548)
50 NAGAPATTINAM TN-14-001-004-004/219-A
(ALANGUDI) 		2914001000NRG23301220222026294 30/12/2022 Jayanthi 2914001WL042702 Jayanthi 00415 SBIN0000879 1380 1380 Processed 02/02/2023 037296222 Jayanthi STATE BANK OF INDIA(508548)
51 NAGAPATTINAM TN-14-001-004-004/22-A
(ALANGUDI) 		2914001000NRG23301220222026295 30/12/2022 Anjammal 2914001WL042702 Anjammal 00415 SBIN0000879 1380 1380 Processed 02/02/2023 037296222 Anjammal STATE BANK OF INDIA(508548)
52 NAGAPATTINAM TN-14-001-004-004/221-A
(ALANGUDI) 		2914001000NRG23301220222026296 30/12/2022 MALA 2914001WL042702 MALA 00415 SBIN0000879 1380 1380 Processed 02/02/2023 037296222 MALA INDIAN OVERSEAS BANK(508541)
53 NAGAPATTINAM TN-14-001-004-004/225-A
(ALANGUDI) 		2914001000NRG23301220222026297 30/12/2022 SUGANYA 2914001WL042702 SUGANYA 00415 SBIN0000879 1380 1380 Processed 02/02/2023 037296222 SUGANYA STATE BANK OF INDIA(508548)
54 NAGAPATTINAM TN-14-001-004-004/226-B
(ALANGUDI) 		2914001000NRG23301220222026298 30/12/2022 SATHYA 2914001WL042702 SATHYA 00415 SBIN0000879 460 460 Processed 02/02/2023 037296222 SATHYA STATE BANK OF INDIA(508548)
55 NAGAPATTINAM TN-14-001-004-004/226-B
(ALANGUDI) 		2914001000NRG23301220222026299 30/12/2022 SELLADURAI 2914001WL042702 SELLADURAI 00415 SBIN0000879 460 460 Processed 02/02/2023 037296222 SELLADURAI STATE BANK OF INDIA(508548)
56 NAGAPATTINAM TN-14-001-004-004/23-A
(ALANGUDI) 		2914001000NRG23301220222026300 30/12/2022 akalya 2914001WL042702 akalya 00415 SBIN0000879 1150 1150 Processed 02/02/2023 037296222 akalya STATE BANK OF INDIA(508548)
57 NAGAPATTINAM TN-14-001-004-004/233-A
(ALANGUDI) 		2914001000NRG23301220222026301 30/12/2022 Chitra 2914001WL042702 Chitra 00415 SBIN0000879 1380 1380 Processed 02/02/2023 037296222 Chitra PUNJAB NATIONAL BANK(508568)
58 NAGAPATTINAM TN-14-001-004-004/235-A
(ALANGUDI) 		2914001000NRG23301220222026302 30/12/2022 Sureshkumar 2914001WL042702 Sureshkumar 00415 SBIN0000879 230 230 Processed 02/02/2023 037296222 Sureshkumar STATE BANK OF INDIA(508548)
59 NAGAPATTINAM TN-14-001-004-004/24-A
(ALANGUDI) 		2914001000NRG23301220222026304 30/12/2022 CHELLAPPA.S 2914001WL042702 CHELLAPPA.S 00415 SBIN0000879 1380 1380 Processed 02/02/2023 037296222 CHELLAPPA.S STATE BANK OF INDIA(508548)
60 NAGAPATTINAM TN-14-001-004-004/24-A
(ALANGUDI) 		2914001000NRG23301220222026305 30/12/2022 VELLAIYAMMAL 2914001WL042702 VELLAIYAMMAL 00415 SBIN0000879 690 690 Processed 02/02/2023 037296222 VELLAIYAMMAL STATE BANK OF INDIA(508548)
61 NAGAPATTINAM TN-14-001-004-004/245-A
(ALANGUDI) 		2914001000NRG23301220222026306 30/12/2022 Praba 2914001WL042702 Praba 00415 SBIN0000879 1380 1380 Processed 02/02/2023 037296222 Praba STATE BANK OF INDIA(508548)
62 NAGAPATTINAM TN-14-001-004-004/247-A
(ALANGUDI) 		2914001000NRG23301220222026307 30/12/2022 Kalimuthu 2914001WL042702 Kalimuthu 00415 SBIN0000879 1150 1150 Processed 02/02/2023 037296222 Kalimuthu STATE BANK OF INDIA(508548)
63 NAGAPATTINAM TN-14-001-004-004/25-A
(ALANGUDI) 		2914001000NRG23301220222026308 30/12/2022 NAGAVALLI.M 2914001WL042702 NAGAVALLI.M 00415 SBIN0000879 1380 1380 Processed 02/02/2023 037296222 NAGAVALLI.M STATE BANK OF INDIA(508548)
64 NAGAPATTINAM TN-14-001-004-004/250-A
(ALANGUDI) 		2914001000NRG23301220222026309 30/12/2022 Menaka 2914001WL042702 Menaka 00415 SBIN0000879 1380 1380 Processed 02/02/2023 037296222 Menaka STATE BANK OF INDIA(508548)
65 NAGAPATTINAM TN-14-001-004-004/251-A
(ALANGUDI) 		2914001000NRG23301220222026310 30/12/2022 Suriya 2914001WL042702 Suriya 00415 SBIN0000879 1150 1150 Processed 02/02/2023 037296222 Suriya INDIAN OVERSEAS BANK(508541)
66 NAGAPATTINAM TN-14-001-004-004/253-A
(ALANGUDI) 		2914001000NRG23301220222026311 30/12/2022 Karikalan 2914001WL042702 Karikalan 00415 SBIN0000879 1380 1380 Processed 02/02/2023 037296222 Karikalan PUNJAB NATIONAL BANK(508568)
67 NAGAPATTINAM TN-14-001-004-004/254-A
(ALANGUDI) 		2914001000NRG23301220222026312 30/12/2022 Prabavathi 2914001WL042702 Prabavathi 00415 SBIN0000879 1380 1380 Processed 02/02/2023 037296222 Prabavathi PUNJAB NATIONAL BANK(508568)
68 NAGAPATTINAM TN-14-001-004-004/267-A
(ALANGUDI) 		2914001000NRG23301220222026314 30/12/2022 Jayalakshmi 2914001WL042702 Jayalakshmi 00415 SBIN0000879 1380 1380 Processed 02/02/2023 037296222 Jayalakshmi STATE BANK OF INDIA(508548)
69 NAGAPATTINAM TN-14-001-004-004/29-A
(ALANGUDI) 		2914001000NRG23301220222026322 30/12/2022 varatharajan 2914001WL042702 varatharajan 00415 SBIN0000879 1686 1686 Processed 02/02/2023 037296222 varatharajan STATE BANK OF INDIA(508548)
70 NAGAPATTINAM TN-14-001-004-004/3-A
(ALANGUDI) 		2914001000NRG23301220222026326 30/12/2022 MUTHULAKSHMI.R 2914001WL042702 MUTHULAKSHMI.R 00415 SBIN0000879 1380 1380 Processed 02/02/2023 037296222 MUTHULAKSHMI.R STATE BANK OF INDIA(508548)
71 NAGAPATTINAM TN-14-001-004-004/31-A
(ALANGUDI) 		2914001000NRG23301220222026327 30/12/2022 Arumugasamy 2914001WL042702 Arumugasamy 00415 SBIN0000879 843 843 Processed 02/02/2023 037296222 Arumugasamy INDIAN BANK(607105)
72 NAGAPATTINAM TN-14-001-004-004/35-A
(ALANGUDI) 		2914001000NRG23301220222026329 30/12/2022 AMSAVALLI 2914001WL042702 AMSAVALLI 00415 SBIN0000879 1686 1686 Processed 02/02/2023 037296222 AMSAVALLI STATE BANK OF INDIA(508548)
73 NAGAPATTINAM TN-14-001-004-004/36-A
(ALANGUDI) 		2914001000NRG23301220222026330 30/12/2022 SETHA 2914001WL042702 SETHA 00415 SBIN0000879 1380 1380 Processed 02/02/2023 037296222 SETHA PUNJAB NATIONAL BANK(508568)
74 NAGAPATTINAM TN-14-001-004-004/4-A
(ALANGUDI) 		2914001000NRG23301220222026331 30/12/2022 REVATHI 2914001WL042702 REVATHI 00415 SBIN0000879 1380 1380 Processed 02/02/2023 037296222 REVATHI STATE BANK OF INDIA(508548)
75 NAGAPATTINAM TN-14-001-004-004/48-A
(ALANGUDI) 		2914001000NRG23301220222026332 30/12/2022 AKILA.S 2914001WL042702 AKILA.S 00415 SBIN0000879 1380 1380 Processed 02/02/2023 037296222 AKILA.S STATE BANK OF INDIA(508548)
76 NAGAPATTINAM TN-14-001-004-004/49-A
(ALANGUDI) 		2914001000NRG23301220222026333 30/12/2022 PATTU.R 2914001WL042702 PATTU.R 00415 SBIN0000879 1380 1380 Processed 02/02/2023 037296222 PATTU.R STATE BANK OF INDIA(508548)
77 NAGAPATTINAM TN-14-001-004-004/50-A
(ALANGUDI) 		2914001000NRG23301220222026334 30/12/2022 PADMA 2914001WL042702 PADMA 00415 SBIN0000879 1380 1380 Processed 02/02/2023 037296222 PADMA STATE BANK OF INDIA(508548)
78 NAGAPATTINAM TN-14-001-004-004/53-A
(ALANGUDI) 		2914001000NRG23301220222026335 30/12/2022 VIMALA.K 2914001WL042702 VIMALA.K 00415 SBIN0000879 1380 1380 Processed 02/02/2023 037296222 VIMALA.K STATE BANK OF INDIA(508548)
79 NAGAPATTINAM TN-14-001-004-004/54-A
(ALANGUDI) 		2914001000NRG23301220222026336 30/12/2022 SAGUNTHALAI 2914001WL042702 SAGUNTHALAI 00415 SBIN0000879 1380 1380 Processed 02/02/2023 037296222 SAGUNTHALAI STATE BANK OF INDIA(508548)
80 NAGAPATTINAM TN-14-001-004-004/55-A
(ALANGUDI) 		2914001000NRG23301220222026337 30/12/2022 SRINIVASAN.P 2914001WL042702 SRINIVASAN.P 00415 SBIN0000879 1380 1380 Processed 02/02/2023 037296222 SRINIVASAN.P TAMILNAD MERCANTILE BANK LTD.(607187)
81 NAGAPATTINAM TN-14-001-004-004/58-A
(ALANGUDI) 		2914001000NRG23301220222026338 30/12/2022 VALARMATHI.R 2914001WL042702 VALARMATHI.R 00415 SBIN0000879 690 690 Processed 02/02/2023 037296222 VALARMATHI.R STATE BANK OF INDIA(508548)
82 NAGAPATTINAM TN-14-001-004-004/59-A
(ALANGUDI) 		2914001000NRG23301220222026339 30/12/2022 ELAMATHI 2914001WL042702 ELAMATHI 00415 SBIN0000879 1380 1380 Processed 02/02/2023 037296222 ELAMATHI STATE BANK OF INDIA(508548)
83 NAGAPATTINAM TN-14-001-004-004/6-A
(ALANGUDI) 		2914001000NRG23301220222026340 30/12/2022 RATHIGA.I 2914001WL042702 RATHIGA.I 00415 SBIN0000879 1150 1150 Processed 02/02/2023 037296222 RATHIGA.I STATE BANK OF INDIA(508548)
84 NAGAPATTINAM TN-14-001-004-004/64-A
(ALANGUDI) 		2914001000NRG23301220222026341 30/12/2022 MARIYAPPAN 2914001WL042702 MARIYAPPAN 00415 SBIN0000879 1380 1380 Processed 02/02/2023 037296222 MARIYAPPAN STATE BANK OF INDIA(508548)
85 NAGAPATTINAM TN-14-001-004-004/67-A
(ALANGUDI) 		2914001000NRG23301220222026342 30/12/2022 VALARMATHI.G 2914001WL042702 VALARMATHI.G 00415 SBIN0000879 1380 1380 Processed 02/02/2023 037296222 VALARMATHI.G STATE BANK OF INDIA(508548)
86 NAGAPATTINAM TN-14-001-004-004/68-A
(ALANGUDI) 		2914001000NRG23301220222026343 30/12/2022 RAJAMANI 2914001WL042702 RAJAMANI 00415 SBIN0000879 1380 1380 Processed 02/02/2023 037296222 RAJAMANI PUNJAB NATIONAL BANK(508568)
87 NAGAPATTINAM TN-14-001-004-004/7-A
(ALANGUDI) 		2914001000NRG23301220222026344 30/12/2022 VADIVAMMAL.A 2914001WL042702 VADIVAMMAL.A 00415 SBIN0000879 1380 1380 Processed 02/02/2023 037296222 VADIVAMMAL.A STATE BANK OF INDIA(508548)
88 NAGAPATTINAM TN-14-001-004-004/72-A
(ALANGUDI) 		2914001000NRG23301220222026345 30/12/2022 ARUMUGAM.V 2914001WL042702 ARUMUGAM.V 00415 SBIN0000879 1380 1380 Processed 02/02/2023 037296222 ARUMUGAM.V STATE BANK OF INDIA(508548)
89 NAGAPATTINAM TN-14-001-004-004/77-A
(ALANGUDI) 		2914001000NRG23301220222026346 30/12/2022 SEAKER.M 2914001WL042702 SEAKER.M 00415 SBIN0000879 920 920 Processed 02/02/2023 037296222 SEAKER.M PUNJAB NATIONAL BANK(508568)
90 NAGAPATTINAM TN-14-001-004-004/78-A
(ALANGUDI) 		2914001000NRG23301220222026347 30/12/2022 SINGARAVEL 2914001WL042702 SINGARAVEL 00415 SBIN0000879 1380 1380 Processed 02/02/2023 037296222 SINGARAVEL PUNJAB NATIONAL BANK(508568)
91 NAGAPATTINAM TN-14-001-004-004/79-A
(ALANGUDI) 		2914001000NRG23301220222026348 30/12/2022 KANCHI 2914001WL042702 KANCHI 00415 SBIN0000879 460 460 Processed 02/02/2023 037296222 KANCHI STATE BANK OF INDIA(508548)
92 NAGAPATTINAM TN-14-001-004-004/80-A
(ALANGUDI) 		2914001000NRG23301220222026349 30/12/2022 PRIYA 2914001WL042702 PRIYA 00415 SBIN0000879 1686 1686 Processed 02/02/2023 037296222 PRIYA INDIAN BANK(607105)
93 NAGAPATTINAM TN-14-001-004-004/84-A
(ALANGUDI) 		2914001000NRG23301220222026350 30/12/2022 Thara 2914001WL042702 Thara 00415 SBIN0000879 920 920 Processed 02/02/2023 037296222 Thara STATE BANK OF INDIA(508548)
94 NAGAPATTINAM TN-14-001-004-004/9-A
(ALANGUDI) 		2914001000NRG23301220222026352 30/12/2022 SUBIRAMANIYAN.N 2914001WL042702 SUBIRAMANIYAN.N 00415 SBIN0000879 1380 1380 Processed 02/02/2023 037296222 SUBIRAMANIYAN.N PUNJAB NATIONAL BANK(508568)
95 NAGAPATTINAM TN-14-001-004-004/93-A
(ALANGUDI) 		2914001000NRG23301220222026353 30/12/2022 SAROJA 2914001WL042702 SAROJA 00415 SBIN0000879 1380 1380 Processed 02/02/2023 037296222 SAROJA STATE BANK OF INDIA(508548)
96 NAGAPATTINAM TN-14-001-004-004/94-A
(ALANGUDI) 		2914001000NRG23301220222026354 30/12/2022 MADHAVI 2914001WL042702 MADHAVI 00415 SBIN0000879 1150 1150 Processed 02/02/2023 037296222 MADHAVI STATE BANK OF INDIA(508548)
97 NAGAPATTINAM TN-14-001-004-004/99-A
(ALANGUDI) 		2914001000NRG23301220222026355 30/12/2022 AMMASI.K 2914001WL042702 AMMASI.K 00415 SBIN0000879 460 460 Processed 02/02/2023 037296222 AMMASI.K PUNJAB NATIONAL BANK(508568)
SubTotal 101657 101657
98 NAGAPATTINAM TN-14-001-004-004/160-A
(ALANGUDI) 		2914001000NRG23301220222026277 30/12/2022 Jyapal 2914001WL042702 Jyapal 00415 SBIN0000939 920 920 Processed 02/02/2023 037296222 Jyapal TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 920 920
99 NAGAPATTINAM TN-14-001-004-004/268-A
(ALANGUDI) 		2914001000NRG23301220222026315 30/12/2022 Selvakumar 2914001WL042702 Selvakumar 00437 TMBL0000357 1380 1380 Processed 02/02/2023 037296222 Selvakumar STATE BANK OF INDIA(508548)
SubTotal 1380 1380
100 NAGAPATTINAM TN-14-001-004-004/272-A
(ALANGUDI) 		2914001000NRG23301220222026318 30/12/2022 Mutharasi 2914001WL042702 Mutharasi 00546 CIUB0000462 1380 1380 Processed 02/02/2023 037296222 Mutharasi PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
Total 120517 120517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_301222APB_FTO_1364183 Canara Bank CNRB0001322 THEVUR 1380
2 NAGAPATTINAM TN2914001_301222APB_FTO_1364183 Indian Overseas Bank IOBA0000238 SIKKAL 1380
3 NAGAPATTINAM TN2914001_301222APB_FTO_1364183 KarurVysyaBank(KVB) KVBL0001167 NAGAPATTINAM 1380
4 NAGAPATTINAM TN2914001_301222APB_FTO_1364183 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 9660
5 NAGAPATTINAM TN2914001_301222APB_FTO_1364183 Punjab National Bank PUNB0396000 NAGAPATTINAM 1380
6 NAGAPATTINAM TN2914001_301222APB_FTO_1364183 State Bank of India SBIN0000879 NAGAPATTINAM 101657
7 NAGAPATTINAM TN2914001_301222APB_FTO_1364183 State Bank of India SBIN0000939 TIRUVARUR 920
8 NAGAPATTINAM TN2914001_301222APB_FTO_1364183 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 1380
9 NAGAPATTINAM TN2914001_301222APB_FTO_1364183 City Union Bank CIUB0000462 MANJAKOLLAI 1380

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