Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:47:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_250323APB_FTO_1693173
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-14-001-024-024/414-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761770 25/03/2023 Divya 2914001WL056738 Divya 00176 IDIB000V132 750 750 Processed 02/04/2023 005714223 Divya INDIAN BANK(607105)
SubTotal 750 750
2 NAGAPATTINAM TN-14-001-024-002/113-B
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761715 25/03/2023 Chithra 2914001WL056738 Chithra 00177 IOBA0000062 500 500 Processed 02/04/2023 005714223 Chithra INDIAN OVERSEAS BANK(508541)
3 NAGAPATTINAM TN-14-001-024-002/137-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761716 25/03/2023 chandra 2914001WL056738 chandra 00177 IOBA0000062 500 500 Processed 02/04/2023 005714223 chandra INDIAN OVERSEAS BANK(508541)
4 NAGAPATTINAM TN-14-001-024-002/410-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761717 25/03/2023 Arumaikannu Nadarajan 2914001WL056738 Arumaikannu Nadarajan 00177 IOBA0000062 250 250 Processed 02/04/2023 005714223 Arumaikannu Nadarajan INDIAN OVERSEAS BANK(508541)
5 NAGAPATTINAM TN-14-001-024-002/418-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761719 25/03/2023 MAHESWARI 2914001WL056738 MAHESWARI 00177 IOBA0000062 1405 1405 Processed 02/04/2023 005714223 MAHESWARI INDIAN OVERSEAS BANK(508541)
6 NAGAPATTINAM TN-14-001-024-002/426-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761720 25/03/2023 THAMARAISELVI 2914001WL056738 THAMARAISELVI 00177 IOBA0000062 750 750 Processed 02/04/2023 005714223 THAMARAISELVI INDIAN OVERSEAS BANK(508541)
7 NAGAPATTINAM TN-14-001-024-024/101-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761723 25/03/2023 GANTHIMATHI 2914001WL056738 GANTHIMATHI 00177 IOBA0000062 750 750 Processed 02/04/2023 005714223 GANTHIMATHI INDIAN OVERSEAS BANK(508541)
8 NAGAPATTINAM TN-14-001-024-024/103-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761724 25/03/2023 kodishwari 2914001WL056738 kodishwari 00177 IOBA0000062 1250 1250 Processed 02/04/2023 005714223 kodishwari PALLAVAN GRAMA BANK(607052)
9 NAGAPATTINAM TN-14-001-024-024/108-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761725 25/03/2023 AMIRTHAVALLI 2914001WL056738 AMIRTHAVALLI 00177 IOBA0000062 1500 1500 Processed 02/04/2023 005714223 AMIRTHAVALLI INDIAN BANK(607105)
10 NAGAPATTINAM TN-14-001-024-024/110-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761726 25/03/2023 Vasantha 2914001WL056738 Vasantha 00177 IOBA0000062 750 750 Processed 02/04/2023 005714223 Vasantha INDIAN OVERSEAS BANK(508541)
11 NAGAPATTINAM TN-14-001-024-024/111-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761727 25/03/2023 Hemalatha.N 2914001WL056738 Hemalatha.N 00177 IOBA0000062 1250 1250 Processed 02/04/2023 005714223 Hemalatha.N INDIAN OVERSEAS BANK(508541)
12 NAGAPATTINAM TN-14-001-024-024/152-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761728 25/03/2023 VASUKI 2914001WL056738 VASUKI 00177 IOBA0000062 500 500 Processed 02/04/2023 005714223 VASUKI INDIAN OVERSEAS BANK(508541)
13 NAGAPATTINAM TN-14-001-024-024/16-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761730 25/03/2023 Tamilkodi.V 2914001WL056738 Tamilkodi.V 00177 IOBA0000062 1250 1250 Processed 02/04/2023 005714223 Tamilkodi.V INDIAN OVERSEAS BANK(508541)
14 NAGAPATTINAM TN-14-001-024-024/175-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761731 25/03/2023 VALARMATHI 2914001WL056738 VALARMATHI 00177 IOBA0000062 1000 1000 Processed 02/04/2023 005714223 VALARMATHI INDIAN OVERSEAS BANK(508541)
15 NAGAPATTINAM TN-14-001-024-024/185-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761732 25/03/2023 LAKSHMI 2914001WL056738 LAKSHMI 00177 IOBA0000062 1250 1250 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 NAGAPATTINAM TN-14-001-024-024/193-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761733 25/03/2023 Rajakumari 2914001WL056738 Rajakumari 00177 IOBA0000062 1250 1250 Processed 02/04/2023 005714223 Rajakumari INDIAN OVERSEAS BANK(508541)
17 NAGAPATTINAM TN-14-001-024-024/199-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761734 25/03/2023 RAJATHI.M 2914001WL056738 RAJATHI.M 00177 IOBA0000062 1000 1000 Processed 02/04/2023 005714223 RAJATHI.M INDIAN OVERSEAS BANK(508541)
18 NAGAPATTINAM TN-14-001-024-024/205-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761735 25/03/2023 MALLIKA.R 2914001WL056738 MALLIKA.R 00177 IOBA0000062 750 750 Processed 02/04/2023 005714223 MALLIKA.R INDIAN OVERSEAS BANK(508541)
19 NAGAPATTINAM TN-14-001-024-024/216-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761736 25/03/2023 ARULRANI 2914001WL056738 ARULRANI 00177 IOBA0000062 500 500 Processed 02/04/2023 005714223 ARULRANI INDIAN OVERSEAS BANK(508541)
20 NAGAPATTINAM TN-14-001-024-024/22-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761737 25/03/2023 MEENATCHISUNTHARAM 2914001WL056738 MEENATCHISUNTHARAM 00177 IOBA0000062 1000 1000 Processed 02/04/2023 005714223 MEENATCHISUNTHARAM INDIAN OVERSEAS BANK(508541)
21 NAGAPATTINAM TN-14-001-024-024/223-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761738 25/03/2023 MALLIGA 2914001WL056738 MALLIGA 00177 IOBA0000062 250 250 Processed 02/04/2023 005714223 MALLIGA INDIAN OVERSEAS BANK(508541)
22 NAGAPATTINAM TN-14-001-024-024/228-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761739 25/03/2023 selvi 2914001WL056738 selvi 00177 IOBA0000062 750 750 Processed 02/04/2023 005714223 selvi SOUTH INDIAN BANK(607167)
23 NAGAPATTINAM TN-14-001-024-024/239-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761740 25/03/2023 Thanikodi Thuraisami 2914001WL056738 Thanikodi Thuraisami 00177 IOBA0000062 750 750 Processed 02/04/2023 005714223 Thanikodi Thuraisami INDIAN OVERSEAS BANK(508541)
24 NAGAPATTINAM TN-14-001-024-024/240-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761741 25/03/2023 KASTHURI 2914001WL056738 KASTHURI 00177 IOBA0000062 1250 1250 Processed 02/04/2023 005714223 KASTHURI INDIAN OVERSEAS BANK(508541)
25 NAGAPATTINAM TN-14-001-024-024/249-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761742 25/03/2023 VASANTHA 2914001WL056738 VASANTHA 00177 IOBA0000062 1250 1250 Processed 02/04/2023 005714223 VASANTHA INDIAN OVERSEAS BANK(508541)
26 NAGAPATTINAM TN-14-001-024-024/252-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761743 25/03/2023 UMA 2914001WL056738 UMA 00177 IOBA0000062 1250 1250 Processed 02/04/2023 005714223 UMA INDIAN OVERSEAS BANK(508541)
27 NAGAPATTINAM TN-14-001-024-024/262-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761744 25/03/2023 VASANTHA.R 2914001WL056738 VASANTHA.R 00177 IOBA0000062 250 250 Processed 02/04/2023 005714223 VASANTHA.R INDIAN OVERSEAS BANK(508541)
28 NAGAPATTINAM TN-14-001-024-024/266-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761745 25/03/2023 JAYALAKSHMI 2914001WL056738 JAYALAKSHMI 00177 IOBA0000062 1250 1250 Processed 02/04/2023 005714223 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
29 NAGAPATTINAM TN-14-001-024-024/270-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761746 25/03/2023 RASAMMAL.K 2914001WL056738 RASAMMAL.K 00177 IOBA0000062 1000 1000 Processed 02/04/2023 005714223 RASAMMAL.K INDIAN OVERSEAS BANK(508541)
30 NAGAPATTINAM TN-14-001-024-024/273-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761747 25/03/2023 POONGOTHAI 2914001WL056738 POONGOTHAI 00177 IOBA0000062 500 500 Processed 02/04/2023 005714223 POONGOTHAI INDIAN OVERSEAS BANK(508541)
31 NAGAPATTINAM TN-14-001-024-024/274-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761748 25/03/2023 KALAVATHI 2914001WL056738 KALAVATHI 00177 IOBA0000062 1000 1000 Processed 02/04/2023 005714223 KALAVATHI INDIAN OVERSEAS BANK(508541)
32 NAGAPATTINAM TN-14-001-024-024/28-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761749 25/03/2023 RANI 2914001WL056738 RANI 00177 IOBA0000062 250 250 Processed 02/04/2023 005714223 RANI INDIAN OVERSEAS BANK(508541)
33 NAGAPATTINAM TN-14-001-024-024/281-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761750 25/03/2023 ANJAMMAL 2914001WL056738 ANJAMMAL 00177 IOBA0000062 750 750 Processed 02/04/2023 005714223 ANJAMMAL INDIAN OVERSEAS BANK(508541)
34 NAGAPATTINAM TN-14-001-024-024/296-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761751 25/03/2023 JAYA 2914001WL056738 JAYA 00177 IOBA0000062 1250 1250 Processed 02/04/2023 005714223 JAYA INDIAN OVERSEAS BANK(508541)
35 NAGAPATTINAM TN-14-001-024-024/297-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761752 25/03/2023 MALA 2914001WL056738 MALA 00177 IOBA0000062 500 500 Processed 02/04/2023 005714223 MALA INDIAN OVERSEAS BANK(508541)
36 NAGAPATTINAM TN-14-001-024-024/298-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761753 25/03/2023 SULOCHANA 2914001WL056738 SULOCHANA 00177 IOBA0000062 1250 1250 Processed 02/04/2023 005714223 SULOCHANA INDIAN OVERSEAS BANK(508541)
37 NAGAPATTINAM TN-14-001-024-024/304-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761754 25/03/2023 parvathi 2914001WL056738 parvathi 00177 IOBA0000062 750 750 Processed 02/04/2023 005714223 parvathi INDIAN OVERSEAS BANK(508541)
38 NAGAPATTINAM TN-14-001-024-024/322-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761755 25/03/2023 ANJAMMAL 2914001WL056738 ANJAMMAL 00177 IOBA0000062 750 750 Processed 02/04/2023 005714223 ANJAMMAL INDIAN OVERSEAS BANK(508541)
39 NAGAPATTINAM TN-14-001-024-024/347-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761756 25/03/2023 VEERAMMAL 2914001WL056738 VEERAMMAL 00177 IOBA0000062 1250 1250 Processed 02/04/2023 005714223 VEERAMMAL INDIAN OVERSEAS BANK(508541)
40 NAGAPATTINAM TN-14-001-024-024/359-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761757 25/03/2023 SELVARANI 2914001WL056738 SELVARANI 00177 IOBA0000062 1250 1250 Processed 02/04/2023 005714223 SELVARANI INDIAN BANK(607105)
41 NAGAPATTINAM TN-14-001-024-024/36-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761758 25/03/2023 Vijayalakshmi 2914001WL056738 Vijayalakshmi 00177 IOBA0000062 1250 1250 Processed 02/04/2023 005714223 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
42 NAGAPATTINAM TN-14-001-024-024/37-D
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761760 25/03/2023 SATHYA 2914001WL056738 SATHYA 00177 IOBA0000062 1000 1000 Processed 02/04/2023 005714223 SATHYA INDIAN BANK(607105)
43 NAGAPATTINAM TN-14-001-024-024/370-B
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761761 25/03/2023 nagalakshmi 2914001WL056738 nagalakshmi 00177 IOBA0000062 1000 1000 Processed 02/04/2023 005714223 nagalakshmi INDIAN OVERSEAS BANK(508541)
44 NAGAPATTINAM TN-14-001-024-024/372-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761762 25/03/2023 JAYA.P 2914001WL056738 JAYA.P 00177 IOBA0000062 750 750 Processed 02/04/2023 005714223 JAYA.P INDIAN OVERSEAS BANK(508541)
45 NAGAPATTINAM TN-14-001-024-024/376-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761763 25/03/2023 VEERALAKSHMI 2914001WL056738 VEERALAKSHMI 00177 IOBA0000062 500 500 Processed 02/04/2023 005714223 VEERALAKSHMI SOUTH INDIAN BANK(607167)
46 NAGAPATTINAM TN-14-001-024-024/377-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761764 25/03/2023 GOMATHI 2914001WL056738 GOMATHI 00177 IOBA0000062 250 250 Processed 02/04/2023 005714223 GOMATHI INDIAN OVERSEAS BANK(508541)
47 NAGAPATTINAM TN-14-001-024-024/388-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761765 25/03/2023 AARTHI 2914001WL056738 AARTHI 00177 IOBA0000062 1000 1000 Processed 02/04/2023 005714223 AARTHI INDIAN OVERSEAS BANK(508541)
48 NAGAPATTINAM TN-14-001-024-024/39-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761766 25/03/2023 Rajakumari.M 2914001WL056738 Rajakumari.M 00177 IOBA0000062 1000 1000 Processed 02/04/2023 005714223 Rajakumari.M INDIAN OVERSEAS BANK(508541)
49 NAGAPATTINAM TN-14-001-024-024/390-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761767 25/03/2023 Gresi 2914001WL056738 Gresi 00177 IOBA0000062 500 500 Processed 02/04/2023 005714223 Gresi CENTRAL BANK OF INDIA(607115)
50 NAGAPATTINAM TN-14-001-024-024/397-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761768 25/03/2023 SENGAMALAM 2914001WL056738 SENGAMALAM 00177 IOBA0000062 750 750 Processed 02/04/2023 005714223 SENGAMALAM INDIAN OVERSEAS BANK(508541)
51 NAGAPATTINAM TN-14-001-024-024/400-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761769 25/03/2023 Rajeshwari 2914001WL056738 Rajeshwari 00177 IOBA0000062 1000 1000 Processed 02/04/2023 005714223 Rajeshwari INDIAN OVERSEAS BANK(508541)
52 NAGAPATTINAM TN-14-001-024-024/42-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761771 25/03/2023 Elizabeth 2914001WL056738 Elizabeth 00177 IOBA0000062 1250 1250 Processed 02/04/2023 005714223 Elizabeth INDIAN OVERSEAS BANK(508541)
53 NAGAPATTINAM TN-14-001-024-024/454-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761773 25/03/2023 SAROJA 2914001WL056738 SAROJA 00177 IOBA0000062 750 750 Processed 02/04/2023 005714223 SAROJA INDIAN OVERSEAS BANK(508541)
54 NAGAPATTINAM TN-14-001-024-024/464-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761774 25/03/2023 maheswari 2914001WL056738 maheswari 00177 IOBA0000062 1250 1250 Processed 02/04/2023 005714223 maheswari INDIAN OVERSEAS BANK(508541)
55 NAGAPATTINAM TN-14-001-024-024/466-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761775 25/03/2023 suganthi 2914001WL056738 suganthi 00177 IOBA0000062 1250 1250 Processed 02/04/2023 005714223 suganthi INDIAN OVERSEAS BANK(508541)
56 NAGAPATTINAM TN-14-001-024-024/495-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761776 25/03/2023 Sundharambal 2914001WL056738 Sundharambal 00177 IOBA0000062 1250 1250 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 NAGAPATTINAM TN-14-001-024-024/508-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761777 25/03/2023 Amutha 2914001WL056738 Amutha 00177 IOBA0000062 250 250 Processed 02/04/2023 005714223 Amutha INDIAN OVERSEAS BANK(508541)
58 NAGAPATTINAM TN-14-001-024-024/527-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761778 25/03/2023 anitha 2914001WL056738 anitha 00177 IOBA0000062 1250 1250 Processed 03/04/2023 005714223 anitha UNION BANK OF INDIA(508500)
59 NAGAPATTINAM TN-14-001-024-024/540-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761779 25/03/2023 Vijayalakshmi Chinnappa 2914001WL056738 Vijayalakshmi Chinnappa 00177 IOBA0000062 562 562 Processed 02/04/2023 005714223 Vijayalakshmi Chinnappa STATE BANK OF INDIA(508548)
60 NAGAPATTINAM TN-14-001-024-024/544-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761780 25/03/2023 dhanalakshmi 2914001WL056738 dhanalakshmi 00177 IOBA0000062 1000 1000 Processed 02/04/2023 005714223 dhanalakshmi INDIAN OVERSEAS BANK(508541)
61 NAGAPATTINAM TN-14-001-024-024/545-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761781 25/03/2023 vijayalakshmi 2914001WL056738 vijayalakshmi 00177 IOBA0000062 250 250 Processed 02/04/2023 005714223 vijayalakshmi INDIAN OVERSEAS BANK(508541)
62 NAGAPATTINAM TN-14-001-024-024/547-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761782 25/03/2023 vembu 2914001WL056738 vembu 00177 IOBA0000062 1000 1000 Processed 02/04/2023 005714223 vembu INDIA POST PAYMENTS BANK LIMITED(508528)
63 NAGAPATTINAM TN-14-001-024-024/553-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761783 25/03/2023 Mala 2914001WL056738 Mala 00177 IOBA0000062 1000 1000 Processed 02/04/2023 005714223 Mala INDIAN OVERSEAS BANK(508541)
64 NAGAPATTINAM TN-14-001-024-024/588-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761785 25/03/2023 Amutha 2914001WL056738 Amutha 00177 IOBA0000062 1000 1000 Processed 02/04/2023 005714223 Amutha INDIAN BANK(607105)
65 NAGAPATTINAM TN-14-001-024-024/6-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761786 25/03/2023 THAVAMANI 2914001WL056738 THAVAMANI 00177 IOBA0000062 1000 1000 Processed 02/04/2023 005714223 THAVAMANI INDIAN BANK(607105)
66 NAGAPATTINAM TN-14-001-024-024/607-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761787 25/03/2023 Kuraisabeevi 2914001WL056738 Kuraisabeevi 00177 IOBA0000062 750 750 Processed 02/04/2023 005714223 Kuraisabeevi INDIAN OVERSEAS BANK(508541)
67 NAGAPATTINAM TN-14-001-024-024/62-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761788 25/03/2023 CHITRA.S 2914001WL056738 CHITRA.S 00177 IOBA0000062 500 500 Processed 02/04/2023 005714223 CHITRA.S INDIAN OVERSEAS BANK(508541)
68 NAGAPATTINAM TN-14-001-024-024/626-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761789 25/03/2023 Kanaga 2914001WL056738 Kanaga 00177 IOBA0000062 1250 1250 Processed 02/04/2023 005714223 Kanaga INDIAN OVERSEAS BANK(508541)
69 NAGAPATTINAM TN-14-001-024-024/63-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761790 25/03/2023 NAGAVALLI 2914001WL056738 NAGAVALLI 00177 IOBA0000062 500 500 Processed 02/04/2023 005714223 NAGAVALLI INDIAN OVERSEAS BANK(508541)
70 NAGAPATTINAM TN-14-001-024-024/64-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761793 25/03/2023 BANUMATHI 2914001WL056738 BANUMATHI 00177 IOBA0000062 750 750 Processed 02/04/2023 005714223 BANUMATHI INDIAN OVERSEAS BANK(508541)
71 NAGAPATTINAM TN-14-001-024-024/65-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761795 25/03/2023 VASANTHI 2914001WL056738 VASANTHI 00177 IOBA0000062 1000 1000 Processed 02/04/2023 005714223 VASANTHI INDIAN OVERSEAS BANK(508541)
72 NAGAPATTINAM TN-14-001-024-024/657-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761796 25/03/2023 Sarathambal 2914001WL056738 Sarathambal 00177 IOBA0000062 750 750 Processed 02/04/2023 005714223 Sarathambal INDIAN OVERSEAS BANK(508541)
73 NAGAPATTINAM TN-14-001-024-024/661-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761797 25/03/2023 Revathy 2914001WL056738 Revathy 00177 IOBA0000062 1250 1250 Processed 02/04/2023 005714223 Revathy INDIAN BANK(607105)
74 NAGAPATTINAM TN-14-001-024-024/699-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761798 25/03/2023 Santhi 2914001WL056738 Santhi 00177 IOBA0000062 500 500 Processed 02/04/2023 005714223 Santhi INDIAN BANK(607105)
75 NAGAPATTINAM TN-14-001-024-024/7-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761799 25/03/2023 AMITHA 2914001WL056738 AMITHA 00177 IOBA0000062 750 750 Processed 02/04/2023 005714223 AMITHA INDIAN OVERSEAS BANK(508541)
76 NAGAPATTINAM TN-14-001-024-024/70-B
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761800 25/03/2023 Nagavalli 2914001WL056738 Nagavalli 00177 IOBA0000062 1250 1250 Processed 02/04/2023 005714223 Nagavalli INDIAN OVERSEAS BANK(508541)
77 NAGAPATTINAM TN-14-001-024-024/702-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761801 25/03/2023 Marimuthu 2914001WL056738 Marimuthu 00177 IOBA0000062 250 250 Processed 02/04/2023 005714223 Marimuthu INDIAN BANK(607105)
78 NAGAPATTINAM TN-14-001-024-024/707-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761802 25/03/2023 Pushpavalli 2914001WL056738 Pushpavalli 00177 IOBA0000062 1250 1250 Processed 02/04/2023 005714223 Pushpavalli INDIAN OVERSEAS BANK(508541)
79 NAGAPATTINAM TN-14-001-024-024/714-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761803 25/03/2023 parvathy 2914001WL056738 parvathy 00177 IOBA0000062 1250 1250 Processed 02/04/2023 005714223 parvathy INDIAN OVERSEAS BANK(508541)
80 NAGAPATTINAM TN-14-001-024-024/735-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761804 25/03/2023 Kanagavalli 2914001WL056738 Kanagavalli 00177 IOBA0000062 1000 1000 Processed 02/04/2023 005714223 Kanagavalli INDIAN OVERSEAS BANK(508541)
81 NAGAPATTINAM TN-14-001-024-024/74-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761807 25/03/2023 VISHALATCHI 2914001WL056738 VISHALATCHI 00177 IOBA0000062 250 250 Processed 02/04/2023 005714223 VISHALATCHI INDIAN OVERSEAS BANK(508541)
82 NAGAPATTINAM TN-14-001-024-024/766-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761809 25/03/2023 Sasikala 2914001WL056738 Sasikala 00177 IOBA0000062 750 750 Processed 02/04/2023 005714223 Sasikala INDIAN OVERSEAS BANK(508541)
83 NAGAPATTINAM TN-14-001-024-024/77-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761811 25/03/2023 SARASU.M 2914001WL056738 SARASU.M 00177 IOBA0000062 1250 1250 Processed 02/04/2023 005714223 SARASU.M INDIAN OVERSEAS BANK(508541)
84 NAGAPATTINAM TN-14-001-024-024/78-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761812 25/03/2023 MUTHULAKSHMI 2914001WL056738 MUTHULAKSHMI 00177 IOBA0000062 250 250 Processed 02/04/2023 005714223 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
85 NAGAPATTINAM TN-14-001-024-024/787-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761815 25/03/2023 Kalaiyarasi Ramamoorthy 2914001WL056738 Kalaiyarasi Ramamoorthy 00177 IOBA0000062 1000 1000 Processed 02/04/2023 005714223 Kalaiyarasi Ramamoorthy INDIAN OVERSEAS BANK(508541)
86 NAGAPATTINAM TN-14-001-024-024/81-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761817 25/03/2023 Ganthimathi 2914001WL056738 Ganthimathi 00177 IOBA0000062 750 750 Processed 02/04/2023 005714223 Ganthimathi INDIAN OVERSEAS BANK(508541)
87 NAGAPATTINAM TN-14-001-024-024/82-C
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761818 25/03/2023 SUSILA 2914001WL056738 SUSILA 00177 IOBA0000062 1000 1000 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 NAGAPATTINAM TN-14-001-024-024/99-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761819 25/03/2023 MALLIGA 2914001WL056738 MALLIGA 00177 IOBA0000062 1250 1250 Processed 02/04/2023 005714223 MALLIGA INDIAN OVERSEAS BANK(508541)
SubTotal 76467 76467
89 NAGAPATTINAM TN-14-001-024-002/415-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761718 25/03/2023 MANIMEGALAI 2914001WL056738 MANIMEGALAI 00177 IOBA0000244 250 250 Processed 02/04/2023 005714223 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 NAGAPATTINAM TN-14-001-024-002/773-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761721 25/03/2023 Muthulakshmi 2914001WL056738 Muthulakshmi 00177 IOBA0000244 250 250 Processed 02/04/2023 005714223 Muthulakshmi INDIAN OVERSEAS BANK(508541)
91 NAGAPATTINAM TN-14-001-024-002/778-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761722 25/03/2023 Mageshwari 2914001WL056738 Mageshwari 00177 IOBA0000244 250 250 Processed 02/04/2023 005714223 Mageshwari INDIAN OVERSEAS BANK(508541)
92 NAGAPATTINAM TN-14-001-024-024/158-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761729 25/03/2023 Kavitha 2914001WL056738 Kavitha 00177 IOBA0000244 500 500 Processed 02/04/2023 005714223 Kavitha INDIAN BANK(607105)
93 NAGAPATTINAM TN-14-001-024-024/361-B
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761759 25/03/2023 manimala 2914001WL056738 manimala 00177 IOBA0000244 1250 1250 Processed 02/04/2023 005714223 manimala INDIAN OVERSEAS BANK(508541)
94 NAGAPATTINAM TN-14-001-024-024/427-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761772 25/03/2023 Kala 2914001WL056738 Kala 00177 IOBA0000244 500 500 Processed 02/04/2023 005714223 Kala INDIAN OVERSEAS BANK(508541)
95 NAGAPATTINAM TN-14-001-024-024/559
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761784 25/03/2023 Rajalakshmi 2914001WL056738 Rajalakshmi 00177 IOBA0000244 500 500 Processed 02/04/2023 005714223 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
96 NAGAPATTINAM TN-14-001-024-024/635-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761791 25/03/2023 Arokiyamary 2914001WL056738 Arokiyamary 00177 IOBA0000244 1000 1000 Processed 02/04/2023 005714223 Arokiyamary INDIAN OVERSEAS BANK(508541)
97 NAGAPATTINAM TN-14-001-024-024/637-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761792 25/03/2023 Maniselvi 2914001WL056738 Maniselvi 00177 IOBA0000244 500 500 Processed 02/04/2023 005714223 Maniselvi INDIAN OVERSEAS BANK(508541)
98 NAGAPATTINAM TN-14-001-024-024/648-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761794 25/03/2023 Rajeswari 2914001WL056738 Rajeswari 00177 IOBA0000244 250 250 Processed 02/04/2023 005714223 Rajeswari STATE BANK OF INDIA(508548)
99 NAGAPATTINAM TN-14-001-024-024/738-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761805 25/03/2023 Nagalakshmi 2914001WL056738 Nagalakshmi 00177 IOBA0000244 250 250 Processed 02/04/2023 005714223 Nagalakshmi INDIAN OVERSEAS BANK(508541)
100 NAGAPATTINAM TN-14-001-024-024/739-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761806 25/03/2023 Malathi 2914001WL056738 Malathi 00177 IOBA0000244 750 750 Processed 02/04/2023 005714223 Malathi INDIAN OVERSEAS BANK(508541)
101 NAGAPATTINAM TN-14-001-024-024/740-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761808 25/03/2023 Muthulakshmi 2914001WL056738 Muthulakshmi 00177 IOBA0000244 750 750 Processed 02/04/2023 005714223 Muthulakshmi FINCARE SMALL FINANCE BANK LTD(608304)
102 NAGAPATTINAM TN-14-001-024-024/781-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761813 25/03/2023 Santhi 2914001WL056738 Santhi 00177 IOBA0000244 750 750 Processed 02/04/2023 005714223 Santhi STATE BANK OF INDIA(508548)
103 NAGAPATTINAM TN-14-001-024-024/783-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761814 25/03/2023 Mala Sandhirasekar 2914001WL056738 Mala Sandhirasekar 00177 IOBA0000244 1250 1250 Processed 02/04/2023 005714223 Mala Sandhirasekar INDIAN BANK(607105)
104 NAGAPATTINAM TN-14-001-024-024/798-A
(THERKU POIGAINALLUR) 		2914001000NRG23250320232761816 25/03/2023 Sakthidevi Govindasamy 2914001WL056738 Sakthidevi Govindasamy 00177 IOBA0000244 1250 1250 Processed 02/04/2023 005714223 Sakthidevi Govindasamy INDIAN OVERSEAS BANK(508541)
SubTotal 10250 10250
Total 87467 87467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_250323APB_FTO_1693173 Indian Bank IDIB000V132 VELANKANNI 750
2 NAGAPATTINAM TN2914001_250323APB_FTO_1693173 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 76467
3 NAGAPATTINAM TN2914001_250323APB_FTO_1693173 Indian Overseas Bank IOBA0000244 VELANGANNI 10250

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