Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:57:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_141222APB_FTO_1281145
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-14-001-019-019/372-B
(PUDHUCHERRY) 		2914001000NRG23141220221867235 14/12/2022 Ananathi 2914001WL040128 Ananathi 00078 CNRB0001212 200 200 Processed 06/02/2023 017254965 Ananathi TAMILNAD MERCANTILE BANK LTD.(607187)
2 NAGAPATTINAM TN-14-001-019-019/551-A
(PUDHUCHERRY) 		2914001000NRG23141220221867247 14/12/2022 Keerthika 2914001WL040128 Keerthika 00078 CNRB0001212 1200 1200 Processed 06/02/2023 017254965 Keerthika FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1400 1400
3 NAGAPATTINAM TN-14-001-019-019/580-A
(PUDHUCHERRY) 		2914001000NRG23141220221867252 14/12/2022 Abirami 2914001WL040128 Abirami 00078 CNRB0001322 1200 1200 Processed 06/02/2023 017254965 Abirami FINCARE SMALL FINANCE BANK LTD(608304)
4 NAGAPATTINAM TN-14-001-019-019/591-A
(PUDHUCHERRY) 		2914001000NRG23141220221867255 14/12/2022 Puthiyaraja 2914001WL040128 Puthiyaraja 00078 CNRB0001322 1000 1000 Processed 06/02/2023 017254965 Puthiyaraja CANARA BANK(508532)
5 NAGAPATTINAM TN-14-001-019-019/710-A
(PUDHUCHERRY) 		2914001000NRG23141220221867273 14/12/2022 Vidhya 2914001WL040128 Vidhya 00078 CNRB0001322 1200 1200 Processed 06/02/2023 017254965 Vidhya CANARA BANK(508532)
SubTotal 3400 3400
6 NAGAPATTINAM TN-14-001-019-019/679-A
(PUDHUCHERRY) 		2914001000NRG23141220221867268 14/12/2022 Nithya 2914001WL040128 Nithya 00176 IDIB000K140 1000 1000 Processed 06/02/2023 017254965 Nithya INDIAN BANK(607105)
SubTotal 1000 1000
7 NAGAPATTINAM TN-14-001-019-019/558-A
(PUDHUCHERRY) 		2914001000NRG23141220221867250 14/12/2022 Mary 2914001WL040128 Mary 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254965 Mary INDIAN BANK(607105)
8 NAGAPATTINAM TN-14-001-019-019/608-A
(PUDHUCHERRY) 		2914001000NRG23141220221867258 14/12/2022 Jayalakshmi 2914001WL040128 Jayalakshmi 00176 IDIB000N004 1000 1000 Processed 06/02/2023 017254965 Jayalakshmi INDIAN BANK(607105)
9 NAGAPATTINAM TN-14-001-019-019/613-A
(PUDHUCHERRY) 		2914001000NRG23141220221867260 14/12/2022 Kavitha 2914001WL040128 Kavitha 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254965 Kavitha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3400 3400
10 NAGAPATTINAM TN-14-001-019-019/615-A
(PUDHUCHERRY) 		2914001000NRG23141220221867261 14/12/2022 Punitha 2914001WL040128 Punitha 00176 IDIB000T097 1200 1200 Processed 06/02/2023 017254965 Punitha INDIAN BANK(607105)
SubTotal 1200 1200
11 NAGAPATTINAM TN-14-001-019-001/529-A
(PUDHUCHERRY) 		2914001000NRG23141220221867191 14/12/2022 Velavan 2914001WL040128 Velavan 00177 IOBA0000062 600 600 Processed 07/02/2023 017254965 Velavan INDIAN OVERSEAS BANK(508541)
12 NAGAPATTINAM TN-14-001-019-006/718-A
(PUDHUCHERRY) 		2914001000NRG23141220221867193 14/12/2022 Veeraragavan 2914001WL040128 Veeraragavan 00177 IOBA0000062 1000 1000 Processed 07/02/2023 017254965 Veeraragavan INDIAN OVERSEAS BANK(508541)
13 NAGAPATTINAM TN-14-001-019-019/660-A
(PUDHUCHERRY) 		2914001000NRG23141220221867264 14/12/2022 Sabitha 2914001WL040128 Sabitha 00177 IOBA0000062 1000 1000 Processed 06/02/2023 017254965 Sabitha FINCARE SMALL FINANCE BANK LTD(608304)
14 NAGAPATTINAM TN-14-001-019-019/722-A
(PUDHUCHERRY) 		2914001000NRG23141220221867274 14/12/2022 Sangeetha 2914001WL040128 Sangeetha 00177 IOBA0000062 1200 1200 Processed 07/02/2023 017254965 Sangeetha INDIAN OVERSEAS BANK(508541)
SubTotal 3800 3800
15 NAGAPATTINAM TN-14-001-019-019/541-A
(PUDHUCHERRY) 		2914001000NRG23141220221867245 14/12/2022 Sangeetha 2914001WL040128 Sangeetha 00177 IOBA0000238 1200 1200 Processed 07/02/2023 017254965 Sangeetha INDIAN OVERSEAS BANK(508541)
16 NAGAPATTINAM TN-14-001-019-019/612-A
(PUDHUCHERRY) 		2914001000NRG23141220221867259 14/12/2022 Rajeswari 2914001WL040128 Rajeswari 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254965 Rajeswari PALLAVAN GRAMA BANK(607052)
17 NAGAPATTINAM TN-14-001-019-019/675-A
(PUDHUCHERRY) 		2914001000NRG23141220221867267 14/12/2022 Elavarasi 2914001WL040128 Elavarasi 00177 IOBA0000238 1200 1200 Processed 07/02/2023 017254965 Elavarasi INDIAN OVERSEAS BANK(508541)
18 NAGAPATTINAM TN-14-001-019-019/727-A
(PUDHUCHERRY) 		2914001000NRG23141220221867275 14/12/2022 Dhanalakshmi 2914001WL040128 Dhanalakshmi 00177 IOBA0000238 1200 1200 Processed 07/02/2023 017254965 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 4800 4800
19 NAGAPATTINAM TN-14-001-019-019/592-A
(PUDHUCHERRY) 		2914001000NRG23141220221867256 14/12/2022 Buvaneswari 2914001WL040128 Buvaneswari 00354 PUNB0284200 800 800 Processed 06/02/2023 017254965 Buvaneswari PUNJAB NATIONAL BANK(508568)
20 NAGAPATTINAM TN-14-001-019-019/681-A
(PUDHUCHERRY) 		2914001000NRG23141220221867269 14/12/2022 Ananthi 2914001WL040128 Ananthi 00354 PUNB0284200 1000 1000 Processed 06/02/2023 017254965 Ananthi STATE BANK OF INDIA(508548)
SubTotal 1800 1800
21 NAGAPATTINAM TN-14-001-019-019/645-A
(PUDHUCHERRY) 		2914001000NRG23141220221867263 14/12/2022 Dhanalakshmi 2914001WL040128 Dhanalakshmi 00354 PUNB0396000 1000 1000 Processed 06/02/2023 017254965 Dhanalakshmi PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
22 NAGAPATTINAM TN-14-001-019-001/511-A
(PUDHUCHERRY) 		2914001000NRG23141220221867190 14/12/2022 SENBAGAVALLI 2914001WL040128 SENBAGAVALLI 00415 SBIN0000879 1000 1000 Processed 06/02/2023 017254965 SENBAGAVALLI STATE BANK OF INDIA(508548)
23 NAGAPATTINAM TN-14-001-019-001/531-A
(PUDHUCHERRY) 		2914001000NRG23141220221867192 14/12/2022 MANIMALAR 2914001WL040128 MANIMALAR 00415 SBIN0000879 600 600 Processed 06/02/2023 017254965 MANIMALAR STATE BANK OF INDIA(508548)
24 NAGAPATTINAM TN-14-001-019-019/10-A
(PUDHUCHERRY) 		2914001000NRG23141220221867195 14/12/2022 RAJATHI 2914001WL040128 RAJATHI 00415 SBIN0000879 400 400 Processed 06/02/2023 017254965 RAJATHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 NAGAPATTINAM TN-14-001-019-019/13-C
(PUDHUCHERRY) 		2914001000NRG23141220221867196 14/12/2022 VIMALA 2914001WL040128 VIMALA 00415 SBIN0000879 800 800 Processed 06/02/2023 017254965 VIMALA STATE BANK OF INDIA(508548)
26 NAGAPATTINAM TN-14-001-019-019/15-A
(PUDHUCHERRY) 		2914001000NRG23141220221867197 14/12/2022 MANGAYARKARASI 2914001WL040128 MANGAYARKARASI 00415 SBIN0000879 1000 1000 Processed 06/02/2023 017254965 MANGAYARKARASI INDIAN BANK(607105)
27 NAGAPATTINAM TN-14-001-019-019/160-A
(PUDHUCHERRY) 		2914001000NRG23141220221867198 14/12/2022 RAJESWARI 2914001WL040128 RAJESWARI 00415 SBIN0000879 800 800 Processed 06/02/2023 017254965 RAJESWARI STATE BANK OF INDIA(508548)
28 NAGAPATTINAM TN-14-001-019-019/163-A
(PUDHUCHERRY) 		2914001000NRG23141220221867199 14/12/2022 PATTU 2914001WL040128 PATTU 00415 SBIN0000879 1000 1000 Processed 06/02/2023 017254965 PATTU STATE BANK OF INDIA(508548)
29 NAGAPATTINAM TN-14-001-019-019/202-A
(PUDHUCHERRY) 		2914001000NRG23141220221867200 14/12/2022 PACKIRIYAMMAL 2914001WL040128 PACKIRIYAMMAL 00415 SBIN0000879 1000 1000 Processed 06/02/2023 017254965 PACKIRIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAGAPATTINAM TN-14-001-019-019/204-A
(PUDHUCHERRY) 		2914001000NRG23141220221867201 14/12/2022 ANJAMMAL 2914001WL040128 ANJAMMAL 00415 SBIN0000879 1000 1000 Processed 06/02/2023 017254965 ANJAMMAL STATE BANK OF INDIA(508548)
31 NAGAPATTINAM TN-14-001-019-019/208-A
(PUDHUCHERRY) 		2914001000NRG23141220221867202 14/12/2022 GOVINDARAJ 2914001WL040128 GOVINDARAJ 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254965 GOVINDARAJ STATE BANK OF INDIA(508548)
32 NAGAPATTINAM TN-14-001-019-019/21-A
(PUDHUCHERRY) 		2914001000NRG23141220221867203 14/12/2022 VASANTHI 2914001WL040128 VASANTHI 00415 SBIN0000879 1000 1000 Processed 06/02/2023 017254965 VASANTHI TAMILNAD MERCANTILE BANK LTD.(607187)
33 NAGAPATTINAM TN-14-001-019-019/213-A
(PUDHUCHERRY) 		2914001000NRG23141220221867204 14/12/2022 PARVATHI 2914001WL040128 PARVATHI 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254965 PARVATHI STATE BANK OF INDIA(508548)
34 NAGAPATTINAM TN-14-001-019-019/217-A
(PUDHUCHERRY) 		2914001000NRG23141220221867205 14/12/2022 MAITHILY 2914001WL040128 MAITHILY 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254965 MAITHILY RATNAKAR BANK(607393)
35 NAGAPATTINAM TN-14-001-019-019/218-A
(PUDHUCHERRY) 		2914001000NRG23141220221867206 14/12/2022 SANTHA 2914001WL040128 SANTHA 00415 SBIN0000879 800 800 Processed 06/02/2023 017254965 SANTHA STATE BANK OF INDIA(508548)
36 NAGAPATTINAM TN-14-001-019-019/219-A
(PUDHUCHERRY) 		2914001000NRG23141220221867207 14/12/2022 VASUKI 2914001WL040128 VASUKI 00415 SBIN0000879 1000 1000 Processed 06/02/2023 017254965 VASUKI STATE BANK OF INDIA(508548)
37 NAGAPATTINAM TN-14-001-019-019/220-A
(PUDHUCHERRY) 		2914001000NRG23141220221867208 14/12/2022 AMMANI 2914001WL040128 AMMANI 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254965 AMMANI INDIA POST PAYMENTS BANK LIMITED(508528)
38 NAGAPATTINAM TN-14-001-019-019/226-A
(PUDHUCHERRY) 		2914001000NRG23141220221867209 14/12/2022 PATHMA 2914001WL040128 PATHMA 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254965 PATHMA TAMILNAD MERCANTILE BANK LTD.(607187)
39 NAGAPATTINAM TN-14-001-019-019/227-A
(PUDHUCHERRY) 		2914001000NRG23141220221867210 14/12/2022 TAMILSELVI 2914001WL040128 TAMILSELVI 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254965 TAMILSELVI CANARA BANK(508532)
40 NAGAPATTINAM TN-14-001-019-019/229-A
(PUDHUCHERRY) 		2914001000NRG23141220221867211 14/12/2022 BOOMADEVI 2914001WL040128 BOOMADEVI 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254965 BOOMADEVI TAMILNAD MERCANTILE BANK LTD.(607187)
41 NAGAPATTINAM TN-14-001-019-019/230-A
(PUDHUCHERRY) 		2914001000NRG23141220221867213 14/12/2022 KALYANI 2914001WL040128 KALYANI 00415 SBIN0000879 1000 1000 Processed 06/02/2023 017254965 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
42 NAGAPATTINAM TN-14-001-019-019/231-A
(PUDHUCHERRY) 		2914001000NRG23141220221867214 14/12/2022 SUNDRAMMAL 2914001WL040128 SUNDRAMMAL 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254965 SUNDRAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 NAGAPATTINAM TN-14-001-019-019/232-A
(PUDHUCHERRY) 		2914001000NRG23141220221867215 14/12/2022 SEVANTHI 2914001WL040128 SEVANTHI 00415 SBIN0000879 200 200 Processed 06/02/2023 017254965 SEVANTHI STATE BANK OF INDIA(508548)
44 NAGAPATTINAM TN-14-001-019-019/239-A
(PUDHUCHERRY) 		2914001000NRG23141220221867216 14/12/2022 REVATHI 2914001WL040128 REVATHI 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254965 REVATHI STATE BANK OF INDIA(508548)
45 NAGAPATTINAM TN-14-001-019-019/241-A
(PUDHUCHERRY) 		2914001000NRG23141220221867217 14/12/2022 THANGAVEL 2914001WL040128 THANGAVEL 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254965 THANGAVEL TAMILNAD MERCANTILE BANK LTD.(607187)
46 NAGAPATTINAM TN-14-001-019-019/243-A
(PUDHUCHERRY) 		2914001000NRG23141220221867218 14/12/2022 SAROJA 2914001WL040128 SAROJA 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254965 SAROJA STATE BANK OF INDIA(508548)
47 NAGAPATTINAM TN-14-001-019-019/248-A
(PUDHUCHERRY) 		2914001000NRG23141220221867220 14/12/2022 SELVI 2914001WL040128 SELVI 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254965 SELVI STATE BANK OF INDIA(508548)
48 NAGAPATTINAM TN-14-001-019-019/254-A
(PUDHUCHERRY) 		2914001000NRG23141220221867221 14/12/2022 JAYAPRIYA 2914001WL040128 JAYAPRIYA 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254965 JAYAPRIYA STATE BANK OF INDIA(508548)
49 NAGAPATTINAM TN-14-001-019-019/26-A
(PUDHUCHERRY) 		2914001000NRG23141220221867222 14/12/2022 ARULMARI 2914001WL040128 ARULMARI 00415 SBIN0000879 1686 1686 Processed 06/02/2023 017254965 ARULMARI TAMILNAD MERCANTILE BANK LTD.(607187)
50 NAGAPATTINAM TN-14-001-019-019/28-A
(PUDHUCHERRY) 		2914001000NRG23141220221867224 14/12/2022 KALA 2914001WL040128 KALA 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254965 KALA STATE BANK OF INDIA(508548)
51 NAGAPATTINAM TN-14-001-019-019/28-A
(PUDHUCHERRY) 		2914001000NRG23141220221867223 14/12/2022 MURUGESAN 2914001WL040128 MURUGESAN 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254965 MURUGESAN BANK OF BARODA(606985)
52 NAGAPATTINAM TN-14-001-019-019/280-A
(PUDHUCHERRY) 		2914001000NRG23141220221867225 14/12/2022 KALAISELVI 2914001WL040128 KALAISELVI 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254965 KALAISELVI STATE BANK OF INDIA(508548)
53 NAGAPATTINAM TN-14-001-019-019/300-a
(PUDHUCHERRY) 		2914001000NRG23141220221867226 14/12/2022 GEETHA 2914001WL040128 GEETHA 00415 SBIN0000879 1000 1000 Processed 06/02/2023 017254965 GEETHA STATE BANK OF INDIA(508548)
54 NAGAPATTINAM TN-14-001-019-019/330-B
(PUDHUCHERRY) 		2914001000NRG23141220221867228 14/12/2022 KALA 2914001WL040128 KALA 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254965 KALA STATE BANK OF INDIA(508548)
55 NAGAPATTINAM TN-14-001-019-019/334-A
(PUDHUCHERRY) 		2914001000NRG23141220221867229 14/12/2022 SAROJA 2914001WL040128 SAROJA 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254965 SAROJA TAMILNAD MERCANTILE BANK LTD.(607187)
56 NAGAPATTINAM TN-14-001-019-019/341-A
(PUDHUCHERRY) 		2914001000NRG23141220221867230 14/12/2022 JAYALAKSHMI 2914001WL040128 JAYALAKSHMI 00415 SBIN0000879 1000 1000 Processed 06/02/2023 017254965 JAYALAKSHMI CANARA BANK(508532)
57 NAGAPATTINAM TN-14-001-019-019/346-A
(PUDHUCHERRY) 		2914001000NRG23141220221867231 14/12/2022 CHANDRA 2914001WL040128 CHANDRA 00415 SBIN0000879 800 800 Processed 06/02/2023 017254965 CHANDRA STATE BANK OF INDIA(508548)
58 NAGAPATTINAM TN-14-001-019-019/361-A
(PUDHUCHERRY) 		2914001000NRG23141220221867232 14/12/2022 RAJESHWARI 2914001WL040128 RAJESHWARI 00415 SBIN0000879 1000 1000 Processed 06/02/2023 017254965 RAJESHWARI STATE BANK OF INDIA(508548)
59 NAGAPATTINAM TN-14-001-019-019/362-A
(PUDHUCHERRY) 		2914001000NRG23141220221867233 14/12/2022 KALA 2914001WL040128 KALA 00415 SBIN0000879 400 400 Processed 06/02/2023 017254965 KALA STATE BANK OF INDIA(508548)
60 NAGAPATTINAM TN-14-001-019-019/368-A
(PUDHUCHERRY) 		2914001000NRG23141220221867234 14/12/2022 VANITHA 2914001WL040128 VANITHA 00415 SBIN0000879 1000 1000 Processed 06/02/2023 017254965 VANITHA TAMILNAD MERCANTILE BANK LTD.(607187)
61 NAGAPATTINAM TN-14-001-019-019/394-A
(PUDHUCHERRY) 		2914001000NRG23141220221867236 14/12/2022 MARY 2914001WL040128 MARY 00415 SBIN0000879 1000 1000 Processed 06/02/2023 017254965 MARY STATE BANK OF INDIA(508548)
62 NAGAPATTINAM TN-14-001-019-019/395-B
(PUDHUCHERRY) 		2914001000NRG23141220221867237 14/12/2022 PARIMALA 2914001WL040128 PARIMALA 00415 SBIN0000879 1000 1000 Processed 06/02/2023 017254965 PARIMALA STATE BANK OF INDIA(508548)
63 NAGAPATTINAM TN-14-001-019-019/399-A
(PUDHUCHERRY) 		2914001000NRG23141220221867238 14/12/2022 NISHA 2914001WL040128 NISHA 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254965 NISHA STATE BANK OF INDIA(508548)
64 NAGAPATTINAM TN-14-001-019-019/416-A
(PUDHUCHERRY) 		2914001000NRG23141220221867239 14/12/2022 BAVANI 2914001WL040128 BAVANI 00415 SBIN0000879 200 200 Processed 06/02/2023 017254965 BAVANI RATNAKAR BANK(607393)
65 NAGAPATTINAM TN-14-001-019-019/473-A
(PUDHUCHERRY) 		2914001000NRG23141220221867240 14/12/2022 SAROJA 2914001WL040128 SAROJA 00415 SBIN0000879 1000 1000 Processed 06/02/2023 017254965 SAROJA STATE BANK OF INDIA(508548)
66 NAGAPATTINAM TN-14-001-019-019/474-B
(PUDHUCHERRY) 		2914001000NRG23141220221867241 14/12/2022 PUNGOTHAI 2914001WL040128 PUNGOTHAI 00415 SBIN0000879 1000 1000 Processed 06/02/2023 017254965 PUNGOTHAI STATE BANK OF INDIA(508548)
67 NAGAPATTINAM TN-14-001-019-019/497-A
(PUDHUCHERRY) 		2914001000NRG23141220221867242 14/12/2022 Jeevitha 2914001WL040128 Jeevitha 00415 SBIN0000879 1000 1000 Processed 06/02/2023 017254965 Jeevitha RATNAKAR BANK(607393)
68 NAGAPATTINAM TN-14-001-019-019/523-A
(PUDHUCHERRY) 		2914001000NRG23141220221867243 14/12/2022 Jagathammal 2914001WL040128 Jagathammal 00415 SBIN0000879 1000 1000 Processed 06/02/2023 017254965 Jagathammal INDIA POST PAYMENTS BANK LIMITED(508528)
69 NAGAPATTINAM TN-14-001-019-019/534-A
(PUDHUCHERRY) 		2914001000NRG23141220221867244 14/12/2022 Sangeetha 2914001WL040128 Sangeetha 00415 SBIN0000879 1000 1000 Processed 06/02/2023 017254965 Sangeetha STATE BANK OF INDIA(508548)
70 NAGAPATTINAM TN-14-001-019-019/542-A
(PUDHUCHERRY) 		2914001000NRG23141220221867246 14/12/2022 Vanitha 2914001WL040128 Vanitha 00415 SBIN0000879 1000 1000 Processed 06/02/2023 017254965 Vanitha STATE BANK OF INDIA(508548)
71 NAGAPATTINAM TN-14-001-019-019/581-A
(PUDHUCHERRY) 		2914001000NRG23141220221867253 14/12/2022 Saravanan 2914001WL040128 Saravanan 00415 SBIN0000879 1000 1000 Processed 06/02/2023 017254965 Saravanan STATE BANK OF INDIA(508548)
72 NAGAPATTINAM TN-14-001-019-019/583-A
(PUDHUCHERRY) 		2914001000NRG23141220221867254 14/12/2022 Manimegalai 2914001WL040128 Manimegalai 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254965 Manimegalai STATE BANK OF INDIA(508548)
73 NAGAPATTINAM TN-14-001-019-019/620-A
(PUDHUCHERRY) 		2914001000NRG23141220221867262 14/12/2022 Ramya 2914001WL040128 Ramya 00415 SBIN0000879 1000 1000 Processed 06/02/2023 017254965 Ramya INDIAN BANK(607105)
74 NAGAPATTINAM TN-14-001-019-019/695-A
(PUDHUCHERRY) 		2914001000NRG23141220221867270 14/12/2022 Jayaseelan 2914001WL040128 Jayaseelan 00415 SBIN0000879 800 800 Processed 06/02/2023 017254965 Jayaseelan STATE BANK OF INDIA(508548)
75 NAGAPATTINAM TN-14-001-019-019/705-A
(PUDHUCHERRY) 		2914001000NRG23141220221867272 14/12/2022 Subashini 2914001WL040128 Subashini 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254965 Subashini STATE BANK OF INDIA(508548)
SubTotal 54686 54686
76 NAGAPATTINAM TN-14-001-019-019/695-A
(PUDHUCHERRY) 		2914001000NRG23141220221867271 14/12/2022 Vaikai 2914001WL040128 Vaikai 00415 SBIN0009592 1200 1200 Processed 06/02/2023 017254965 Vaikai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1200 1200
77 NAGAPATTINAM TN-14-001-019-006/732-A
(PUDHUCHERRY) 		2914001000NRG23141220221867194 14/12/2022 Venkatajalapathy 2914001WL040128 Venkatajalapathy 00415 SBIN0071047 1200 1200 Processed 07/02/2023 017254965 Venkatajalapathy INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
78 NAGAPATTINAM TN-14-001-019-019/23-A
(PUDHUCHERRY) 		2914001000NRG23141220221867212 14/12/2022 Pugazhendhi 2914001WL040128 Pugazhendhi 00437 TMBL0000357 1000 1000 Processed 07/02/2023 017254965 Pugazhendhi INDIAN OVERSEAS BANK(508541)
79 NAGAPATTINAM TN-14-001-019-019/244-A
(PUDHUCHERRY) 		2914001000NRG23141220221867219 14/12/2022 Latha 2914001WL040128 Latha 00437 TMBL0000357 1200 1200 Processed 06/02/2023 017254965 Latha STATE BANK OF INDIA(508548)
80 NAGAPATTINAM TN-14-001-019-019/556-A
(PUDHUCHERRY) 		2914001000NRG23141220221867249 14/12/2022 Kaviyarasi 2914001WL040128 Kaviyarasi 00437 TMBL0000357 1200 1200 Processed 06/02/2023 017254965 Kaviyarasi TAMILNAD MERCANTILE BANK LTD.(607187)
81 NAGAPATTINAM TN-14-001-019-019/559-A
(PUDHUCHERRY) 		2914001000NRG23141220221867251 14/12/2022 Kamali 2914001WL040128 Kamali 00437 TMBL0000357 1200 1200 Processed 06/02/2023 017254965 Kamali FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4600 4600
Total 83486 83486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_141222APB_FTO_1281145 Canara Bank CNRB0001212 NAGAPATTINAM 1400
2 NAGAPATTINAM TN2914001_141222APB_FTO_1281145 Canara Bank CNRB0001322 THEVUR 3400
3 NAGAPATTINAM TN2914001_141222APB_FTO_1281145 Indian Bank IDIB000K140 KILVELUR 1000
4 NAGAPATTINAM TN2914001_141222APB_FTO_1281145 Indian Bank IDIB000N004 NAGAPATTINAM 3400
5 NAGAPATTINAM TN2914001_141222APB_FTO_1281145 Indian Bank IDIB000T097 THITTACHERY 1200
6 NAGAPATTINAM TN2914001_141222APB_FTO_1281145 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 3800
7 NAGAPATTINAM TN2914001_141222APB_FTO_1281145 Indian Overseas Bank IOBA0000238 SIKKAL 4800
8 NAGAPATTINAM TN2914001_141222APB_FTO_1281145 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 1800
9 NAGAPATTINAM TN2914001_141222APB_FTO_1281145 Punjab National Bank PUNB0396000 NAGAPATTINAM 1000
10 NAGAPATTINAM TN2914001_141222APB_FTO_1281145 State Bank of India SBIN0000879 NAGAPATTINAM 54686
11 NAGAPATTINAM TN2914001_141222APB_FTO_1281145 State Bank of India SBIN0009592 KUTHUR 1200
12 NAGAPATTINAM TN2914001_141222APB_FTO_1281145 State Bank of India SBIN0071047 THALAIGNAYIRU 1200
13 NAGAPATTINAM TN2914001_141222APB_FTO_1281145 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 4600

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