Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:28:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_090323APB_FTO_1635199
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-14-001-003-003/2937-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570054 09/03/2023 Akila 2914001WL053259 Akila 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005717215 Akila CANARA BANK(508532)
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-003-003/2923-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570051 09/03/2023 Lingeswari 2914001WL053259 Lingeswari 00078 CNRB0016420 1200 1200 Processed 02/04/2023 005717215 Lingeswari INDIAN BANK(607105)
SubTotal 1200 1200
3 NAGAPATTINAM TN-14-001-003-003/2902-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570048 09/03/2023 Vijayalakshmi 2914001WL053259 Vijayalakshmi 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005717215 Vijayalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
4 NAGAPATTINAM TN-14-001-003-003/2977-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570055 09/03/2023 Ezhilarasi 2914001WL053259 Ezhilarasi 00176 IDIB000N004 1000 1000 Processed 02/04/2023 005717215 Ezhilarasi PUNJAB NATIONAL BANK(508568)
5 NAGAPATTINAM TN-14-001-003-003/3050-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570058 09/03/2023 Suganthi 2914001WL053259 Suganthi 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005717215 Suganthi CITY UNION BANK LIMITED(607324)
6 NAGAPATTINAM TN-14-001-003-003/3092-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570059 09/03/2023 Sundari 2914001WL053259 Sundari 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005717215 Sundari INDIAN BANK(607105)
7 NAGAPATTINAM TN-14-001-003-003/3097-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570060 09/03/2023 Nagalakshmi 2914001WL053259 Nagalakshmi 00176 IDIB000N004 800 800 Processed 02/04/2023 005717215 Nagalakshmi BANK OF BARODA(606985)
8 NAGAPATTINAM TN-14-001-003-003/3172-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570062 09/03/2023 Sumithra 2914001WL053259 Sumithra 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005717215 Sumithra INDIAN OVERSEAS BANK(508541)
9 NAGAPATTINAM TN-14-001-003-004/3035-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570089 09/03/2023 Anjalaiyammal 2914001WL053259 Anjalaiyammal 00176 IDIB000N004 800 800 Processed 02/04/2023 005717215 Anjalaiyammal INDIAN BANK(607105)
SubTotal 7400 7400
10 NAGAPATTINAM TN-14-001-003-001/439-A
(AKKARAIPETTAI) 		2914001000NRG23090320232569969 09/03/2023 Kalayarasi 2914001WL053259 Kalayarasi 00177 IOBA0000062 1000 1000 Processed 02/04/2023 005717215 Kalayarasi INDIAN OVERSEAS BANK(508541)
11 NAGAPATTINAM TN-14-001-003-003/1000-a
(AKKARAIPETTAI) 		2914001000NRG23090320232569970 09/03/2023 PATTAMMAL.M 2914001WL053259 PATTAMMAL.M 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717215 PATTAMMAL.M INDIAN OVERSEAS BANK(508541)
12 NAGAPATTINAM TN-14-001-003-003/1022-A
(AKKARAIPETTAI) 		2914001000NRG23090320232569971 09/03/2023 ANJALAIDEVI 2914001WL053259 ANJALAIDEVI 00177 IOBA0000062 800 800 Processed 02/04/2023 005717215 ANJALAIDEVI BANK OF BARODA(606985)
13 NAGAPATTINAM TN-14-001-003-003/1029-A
(AKKARAIPETTAI) 		2914001000NRG23090320232569972 09/03/2023 MUTHULAKSHMI 2914001WL053259 MUTHULAKSHMI 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717215 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
14 NAGAPATTINAM TN-14-001-003-003/1130-A
(AKKARAIPETTAI) 		2914001000NRG23090320232569973 09/03/2023 Mullarumbu 2914001WL053259 Mullarumbu 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717215 Mullarumbu INDIAN OVERSEAS BANK(508541)
15 NAGAPATTINAM TN-14-001-003-003/1150-A
(AKKARAIPETTAI) 		2914001000NRG23090320232569974 09/03/2023 TAMILSELVI 2914001WL053259 TAMILSELVI 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717215 TAMILSELVI INDIAN OVERSEAS BANK(508541)
16 NAGAPATTINAM TN-14-001-003-003/1174-A
(AKKARAIPETTAI) 		2914001000NRG23090320232569975 09/03/2023 SELVI 2914001WL053259 SELVI 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717215 SELVI INDIAN OVERSEAS BANK(508541)
17 NAGAPATTINAM TN-14-001-003-003/1187-A
(AKKARAIPETTAI) 		2914001000NRG23090320232569976 09/03/2023 Rajeswari 2914001WL053259 Rajeswari 00177 IOBA0000062 800 800 Processed 02/04/2023 005717215 Rajeswari INDIAN OVERSEAS BANK(508541)
18 NAGAPATTINAM TN-14-001-003-003/1216-A
(AKKARAIPETTAI) 		2914001000NRG23090320232569977 09/03/2023 NIRANJANA 2914001WL053259 NIRANJANA 00177 IOBA0000062 1000 1000 Processed 02/04/2023 005717215 NIRANJANA INDIAN OVERSEAS BANK(508541)
19 NAGAPATTINAM TN-14-001-003-003/1217-A
(AKKARAIPETTAI) 		2914001000NRG23090320232569978 09/03/2023 SHANTHI 2914001WL053259 SHANTHI 00177 IOBA0000062 800 800 Processed 02/04/2023 005717215 SHANTHI STATE BANK OF INDIA(508548)
20 NAGAPATTINAM TN-14-001-003-003/1239-A
(AKKARAIPETTAI) 		2914001000NRG23090320232569979 09/03/2023 JOTHI 2914001WL053259 JOTHI 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717215 JOTHI INDIAN OVERSEAS BANK(508541)
21 NAGAPATTINAM TN-14-001-003-003/1244-a
(AKKARAIPETTAI) 		2914001000NRG23090320232569980 09/03/2023 INDIRA 2914001WL053259 INDIRA 00177 IOBA0000062 1000 1000 Processed 02/04/2023 005717215 INDIRA INDIAN OVERSEAS BANK(508541)
22 NAGAPATTINAM TN-14-001-003-003/125-a
(AKKARAIPETTAI) 		2914001000NRG23090320232569981 09/03/2023 Bhuvana 2914001WL053259 Bhuvana 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717215 Bhuvana INDIAN BANK(607105)
23 NAGAPATTINAM TN-14-001-003-003/1251-A
(AKKARAIPETTAI) 		2914001000NRG23090320232569982 09/03/2023 DEVAGI 2914001WL053259 DEVAGI 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717215 DEVAGI INDIAN OVERSEAS BANK(508541)
24 NAGAPATTINAM TN-14-001-003-003/1259-A
(AKKARAIPETTAI) 		2914001000NRG23090320232569983 09/03/2023 usha 2914001WL053259 usha 00177 IOBA0000062 1000 1000 Processed 02/04/2023 005717215 usha INDIAN BANK(607105)
25 NAGAPATTINAM TN-14-001-003-003/1262-A
(AKKARAIPETTAI) 		2914001000NRG23090320232569984 09/03/2023 Pavalakodi 2914001WL053259 Pavalakodi 00177 IOBA0000062 1000 1000 Processed 02/04/2023 005717215 Pavalakodi INDIAN BANK(607105)
26 NAGAPATTINAM TN-14-001-003-003/1288-A
(AKKARAIPETTAI) 		2914001000NRG23090320232569985 09/03/2023 selvi 2914001WL053259 selvi 00177 IOBA0000062 800 800 Processed 02/04/2023 005717215 selvi PALLAVAN GRAMA BANK(607052)
27 NAGAPATTINAM TN-14-001-003-003/1348-A
(AKKARAIPETTAI) 		2914001000NRG23090320232569986 09/03/2023 AMARAVATHI 2914001WL053259 AMARAVATHI 00177 IOBA0000062 1200 1200 Processed 03/04/2023 005717215 AMARAVATHI UNION BANK OF INDIA(508500)
28 NAGAPATTINAM TN-14-001-003-003/139-a
(AKKARAIPETTAI) 		2914001000NRG23090320232569987 09/03/2023 Selvi 2914001WL053259 Selvi 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717215 Selvi INDIAN OVERSEAS BANK(508541)
29 NAGAPATTINAM TN-14-001-003-003/1407-A
(AKKARAIPETTAI) 		2914001000NRG23090320232569988 09/03/2023 KASIYAMMAL 2914001WL053259 KASIYAMMAL 00177 IOBA0000062 1000 1000 Processed 02/04/2023 005717215 KASIYAMMAL INDIAN OVERSEAS BANK(508541)
30 NAGAPATTINAM TN-14-001-003-003/1458-a
(AKKARAIPETTAI) 		2914001000NRG23090320232569989 09/03/2023 RADHA 2914001WL053259 RADHA 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717215 RADHA INDIAN BANK(607105)
31 NAGAPATTINAM TN-14-001-003-003/1462-A
(AKKARAIPETTAI) 		2914001000NRG23090320232569990 09/03/2023 VALARMATHI.M 2914001WL053259 VALARMATHI.M 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717215 VALARMATHI.M INDIAN OVERSEAS BANK(508541)
32 NAGAPATTINAM TN-14-001-003-003/1567-A
(AKKARAIPETTAI) 		2914001000NRG23090320232569991 09/03/2023 ANJALAI 2914001WL053259 ANJALAI 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717215 ANJALAI INDIAN OVERSEAS BANK(508541)
33 NAGAPATTINAM TN-14-001-003-003/1585-B
(AKKARAIPETTAI) 		2914001000NRG23090320232569992 09/03/2023 Arunthathi 2914001WL053259 Arunthathi 00177 IOBA0000062 1000 1000 Processed 02/04/2023 005717215 Arunthathi FINCARE SMALL FINANCE BANK LTD(608304)
34 NAGAPATTINAM TN-14-001-003-003/1592-A
(AKKARAIPETTAI) 		2914001000NRG23090320232569993 09/03/2023 VIALACHI 2914001WL053259 VIALACHI 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717215 VIALACHI INDIAN OVERSEAS BANK(508541)
35 NAGAPATTINAM TN-14-001-003-003/1617-A
(AKKARAIPETTAI) 		2914001000NRG23090320232569994 09/03/2023 BALASUNDARI 2914001WL053259 BALASUNDARI 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717215 BALASUNDARI INDIAN OVERSEAS BANK(508541)
36 NAGAPATTINAM TN-14-001-003-003/1632-A
(AKKARAIPETTAI) 		2914001000NRG23090320232569995 09/03/2023 MALARSEL VI 2914001WL053259 MALARSEL VI 00177 IOBA0000062 600 600 Processed 02/04/2023 005717215 MALARSEL VI INDIAN OVERSEAS BANK(508541)
37 NAGAPATTINAM TN-14-001-003-003/1651-A
(AKKARAIPETTAI) 		2914001000NRG23090320232569996 09/03/2023 Vasunthradevi 2914001WL053259 Vasunthradevi 00177 IOBA0000062 1000 1000 Processed 02/04/2023 005717215 Vasunthradevi INDIAN OVERSEAS BANK(508541)
38 NAGAPATTINAM TN-14-001-003-003/1732-a
(AKKARAIPETTAI) 		2914001000NRG23090320232569998 09/03/2023 Elachi 2914001WL053259 Elachi 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717215 Elachi INDIAN OVERSEAS BANK(508541)
39 NAGAPATTINAM TN-14-001-003-003/1732-a
(AKKARAIPETTAI) 		2914001000NRG23090320232569997 09/03/2023 VALARMATHI 2914001WL053259 VALARMATHI 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717215 VALARMATHI INDIAN BANK(607105)
40 NAGAPATTINAM TN-14-001-003-003/1740-A
(AKKARAIPETTAI) 		2914001000NRG23090320232569999 09/03/2023 ILAKIYA 2914001WL053259 ILAKIYA 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717215 ILAKIYA INDIAN OVERSEAS BANK(508541)
41 NAGAPATTINAM TN-14-001-003-003/1774-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570000 09/03/2023 AARAVALLI 2914001WL053259 AARAVALLI 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717215 AARAVALLI PALLAVAN GRAMA BANK(607052)
42 NAGAPATTINAM TN-14-001-003-003/1795-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570001 09/03/2023 Poneeswari 2914001WL053259 Poneeswari 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717215 Poneeswari INDIAN OVERSEAS BANK(508541)
43 NAGAPATTINAM TN-14-001-003-003/1797-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570002 09/03/2023 Chandrakala 2914001WL053259 Chandrakala 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717215 Chandrakala INDIAN OVERSEAS BANK(508541)
44 NAGAPATTINAM TN-14-001-003-003/1873-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570003 09/03/2023 CHANDRA 2914001WL053259 CHANDRA 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717215 CHANDRA KARUR VYSA BANK(607100)
45 NAGAPATTINAM TN-14-001-003-003/1881-a
(AKKARAIPETTAI) 		2914001000NRG23090320232570004 09/03/2023 DEVI 2914001WL053259 DEVI 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717215 DEVI INDIAN OVERSEAS BANK(508541)
46 NAGAPATTINAM TN-14-001-003-003/1883-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570005 09/03/2023 valli 2914001WL053259 valli 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717215 valli INDIAN OVERSEAS BANK(508541)
47 NAGAPATTINAM TN-14-001-003-003/1906-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570006 09/03/2023 JAYALAKSHMI 2914001WL053259 JAYALAKSHMI 00177 IOBA0000062 1000 1000 Processed 02/04/2023 005717215 JAYALAKSHMI BANK OF INDIA(508505)
48 NAGAPATTINAM TN-14-001-003-003/1911-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570007 09/03/2023 INTHUMATHI 2914001WL053259 INTHUMATHI 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717215 INTHUMATHI INDIAN OVERSEAS BANK(508541)
49 NAGAPATTINAM TN-14-001-003-003/193-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570008 09/03/2023 Vanitha 2914001WL053259 Vanitha 00177 IOBA0000062 1000 1000 Processed 02/04/2023 005717215 Vanitha PUNJAB NATIONAL BANK(508568)
50 NAGAPATTINAM TN-14-001-003-003/1937-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570009 09/03/2023 SELLAMMAL 2914001WL053259 SELLAMMAL 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717215 SELLAMMAL INDIAN OVERSEAS BANK(508541)
51 NAGAPATTINAM TN-14-001-003-003/1961-a
(AKKARAIPETTAI) 		2914001000NRG23090320232570010 09/03/2023 UMA 2914001WL053259 UMA 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717215 UMA INDIAN OVERSEAS BANK(508541)
52 NAGAPATTINAM TN-14-001-003-003/2014-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570011 09/03/2023 MANJU 2914001WL053259 MANJU 00177 IOBA0000062 1000 1000 Processed 02/04/2023 005717215 MANJU INDIAN OVERSEAS BANK(508541)
53 NAGAPATTINAM TN-14-001-003-003/2025-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570012 09/03/2023 DHANALAKSHMI 2914001WL053259 DHANALAKSHMI 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717215 DHANALAKSHMI BANK OF INDIA(508505)
54 NAGAPATTINAM TN-14-001-003-003/2038-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570013 09/03/2023 USHAMANI 2914001WL053259 USHAMANI 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717215 USHAMANI INDIAN OVERSEAS BANK(508541)
55 NAGAPATTINAM TN-14-001-003-003/2047-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570014 09/03/2023 SANTHANAVALLI 2914001WL053259 SANTHANAVALLI 00177 IOBA0000062 1000 1000 Processed 02/04/2023 005717215 SANTHANAVALLI PALLAVAN GRAMA BANK(607052)
56 NAGAPATTINAM TN-14-001-003-003/2048-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570015 09/03/2023 MURUGESWARI 2914001WL053259 MURUGESWARI 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717215 MURUGESWARI PALLAVAN GRAMA BANK(607052)
57 NAGAPATTINAM TN-14-001-003-003/2071-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570016 09/03/2023 POOMANI 2914001WL053259 POOMANI 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717215 POOMANI INDIAN BANK(607105)
58 NAGAPATTINAM TN-14-001-003-003/2111-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570017 09/03/2023 Rethineswari 2914001WL053259 Rethineswari 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717215 Rethineswari INDIAN OVERSEAS BANK(508541)
59 NAGAPATTINAM TN-14-001-003-003/2132-B
(AKKARAIPETTAI) 		2914001000NRG23090320232570018 09/03/2023 Renuga 2914001WL053259 Renuga 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717215 Renuga INDIAN OVERSEAS BANK(508541)
60 NAGAPATTINAM TN-14-001-003-003/2142-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570019 09/03/2023 SELVAVALLI 2914001WL053259 SELVAVALLI 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717215 SELVAVALLI INDIAN OVERSEAS BANK(508541)
61 NAGAPATTINAM TN-14-001-003-003/215-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570020 09/03/2023 Devi 2914001WL053259 Devi 00177 IOBA0000062 1000 1000 Processed 02/04/2023 005717215 Devi INDIAN OVERSEAS BANK(508541)
62 NAGAPATTINAM TN-14-001-003-003/2162-D
(AKKARAIPETTAI) 		2914001000NRG23090320232570021 09/03/2023 SIVAGAMY 2914001WL053259 SIVAGAMY 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717215 SIVAGAMY BANK OF BARODA(606985)
63 NAGAPATTINAM TN-14-001-003-003/2307-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570022 09/03/2023 MAHALAKSHMI 2914001WL053259 MAHALAKSHMI 00177 IOBA0000062 1000 1000 Processed 02/04/2023 005717215 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
64 NAGAPATTINAM TN-14-001-003-003/2319-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570023 09/03/2023 Devi 2914001WL053259 Devi 00177 IOBA0000062 1000 1000 Processed 02/04/2023 005717215 Devi INDIAN OVERSEAS BANK(508541)
65 NAGAPATTINAM TN-14-001-003-003/2334-D
(AKKARAIPETTAI) 		2914001000NRG23090320232570024 09/03/2023 NANTHINI 2914001WL053259 NANTHINI 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717215 NANTHINI INDIAN OVERSEAS BANK(508541)
66 NAGAPATTINAM TN-14-001-003-003/2344-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570025 09/03/2023 TAMILVANI 2914001WL053259 TAMILVANI 00177 IOBA0000062 600 600 Processed 02/04/2023 005717215 TAMILVANI INDIAN OVERSEAS BANK(508541)
67 NAGAPATTINAM TN-14-001-003-003/2357-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570026 09/03/2023 SASIKALA 2914001WL053259 SASIKALA 00177 IOBA0000062 800 800 Processed 02/04/2023 005717215 SASIKALA INDIAN OVERSEAS BANK(508541)
68 NAGAPATTINAM TN-14-001-003-003/2554-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570027 09/03/2023 KASTHURI 2914001WL053259 KASTHURI 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717215 KASTHURI INDIAN OVERSEAS BANK(508541)
69 NAGAPATTINAM TN-14-001-003-003/2555-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570028 09/03/2023 VIDHYABHARATHI 2914001WL053259 VIDHYABHARATHI 00177 IOBA0000062 1000 1000 Processed 03/04/2023 005717215 VIDHYABHARATHI UNION BANK OF INDIA(508500)
70 NAGAPATTINAM TN-14-001-003-003/2561-B
(AKKARAIPETTAI) 		2914001000NRG23090320232570029 09/03/2023 gunavathy 2914001WL053259 gunavathy 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717215 gunavathy INDIAN BANK(607105)
71 NAGAPATTINAM TN-14-001-003-003/2563-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570030 09/03/2023 VASANTHALEELA 2914001WL053259 VASANTHALEELA 00177 IOBA0000062 1000 1000 Processed 02/04/2023 005717215 VASANTHALEELA BANK OF INDIA(508505)
72 NAGAPATTINAM TN-14-001-003-003/2580-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570031 09/03/2023 SUBALAKSHMI 2914001WL053259 SUBALAKSHMI 00177 IOBA0000062 1000 1000 Processed 02/04/2023 005717215 SUBALAKSHMI INDIAN OVERSEAS BANK(508541)
73 NAGAPATTINAM TN-14-001-003-003/26-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570032 09/03/2023 Deivanai 2914001WL053259 Deivanai 00177 IOBA0000062 600 600 Processed 02/04/2023 005717215 Deivanai INDIAN OVERSEAS BANK(508541)
74 NAGAPATTINAM TN-14-001-003-003/2605-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570033 09/03/2023 RANJANI 2914001WL053259 RANJANI 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717215 RANJANI INDIAN OVERSEAS BANK(508541)
75 NAGAPATTINAM TN-14-001-003-003/2610-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570034 09/03/2023 VASANTHI 2914001WL053259 VASANTHI 00177 IOBA0000062 1000 1000 Processed 02/04/2023 005717215 VASANTHI INDIAN OVERSEAS BANK(508541)
76 NAGAPATTINAM TN-14-001-003-003/2612-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570035 09/03/2023 GOMATHI 2914001WL053259 GOMATHI 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717215 GOMATHI INDIAN OVERSEAS BANK(508541)
77 NAGAPATTINAM TN-14-001-003-003/2619-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570036 09/03/2023 PALANIYAYE 2914001WL053259 PALANIYAYE 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717215 PALANIYAYE INDIAN OVERSEAS BANK(508541)
78 NAGAPATTINAM TN-14-001-003-003/2647-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570037 09/03/2023 TAMILMATHI 2914001WL053259 TAMILMATHI 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717215 TAMILMATHI INDIAN OVERSEAS BANK(508541)
79 NAGAPATTINAM TN-14-001-003-003/2661-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570038 09/03/2023 Arulmozhi 2914001WL053259 Arulmozhi 00177 IOBA0000062 600 600 Processed 02/04/2023 005717215 Arulmozhi INDIAN OVERSEAS BANK(508541)
80 NAGAPATTINAM TN-14-001-003-003/2675-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570039 09/03/2023 KANNAKI 2914001WL053259 KANNAKI 00177 IOBA0000062 1686 1686 Processed 02/04/2023 005717215 KANNAKI INDIAN OVERSEAS BANK(508541)
81 NAGAPATTINAM TN-14-001-003-003/2685-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570040 09/03/2023 PAVUNAMMAL 2914001WL053259 PAVUNAMMAL 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717215 PAVUNAMMAL INDIAN BANK(607105)
82 NAGAPATTINAM TN-14-001-003-003/2725-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570041 09/03/2023 MATHIVIZHI 2914001WL053259 MATHIVIZHI 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717215 MATHIVIZHI INDIAN BANK(607105)
83 NAGAPATTINAM TN-14-001-003-003/2768-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570042 09/03/2023 DEVI 2914001WL053259 DEVI 00177 IOBA0000062 600 600 Processed 02/04/2023 005717215 DEVI INDIAN OVERSEAS BANK(508541)
84 NAGAPATTINAM TN-14-001-003-003/2794-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570043 09/03/2023 TAMILSELVI 2914001WL053259 TAMILSELVI 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717215 TAMILSELVI INDIAN OVERSEAS BANK(508541)
85 NAGAPATTINAM TN-14-001-003-003/2796-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570044 09/03/2023 AMIRTHAVALLI 2914001WL053259 AMIRTHAVALLI 00177 IOBA0000062 800 800 Processed 02/04/2023 005717215 AMIRTHAVALLI INDIAN OVERSEAS BANK(508541)
86 NAGAPATTINAM TN-14-001-003-003/2807-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570045 09/03/2023 BAKIYAVATHI 2914001WL053259 BAKIYAVATHI 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717215 BAKIYAVATHI INDIAN OVERSEAS BANK(508541)
87 NAGAPATTINAM TN-14-001-003-003/2889-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570046 09/03/2023 Nathiya 2914001WL053259 Nathiya 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717215 Nathiya INDIAN OVERSEAS BANK(508541)
88 NAGAPATTINAM TN-14-001-003-003/2918-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570050 09/03/2023 Backiyavathi 2914001WL053259 Backiyavathi 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717215 Backiyavathi INDIAN BANK(607105)
89 NAGAPATTINAM TN-14-001-003-003/2924-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570052 09/03/2023 Mariyammal 2914001WL053259 Mariyammal 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717215 Mariyammal INDIAN OVERSEAS BANK(508541)
90 NAGAPATTINAM TN-14-001-003-003/2927-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570053 09/03/2023 Geetha 2914001WL053259 Geetha 00177 IOBA0000062 800 800 Processed 02/04/2023 005717215 Geetha PALLAVAN GRAMA BANK(607052)
91 NAGAPATTINAM TN-14-001-003-003/3026-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570056 09/03/2023 Pavalakkodi 2914001WL053259 Pavalakkodi 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717215 Pavalakkodi INDIAN OVERSEAS BANK(508541)
92 NAGAPATTINAM TN-14-001-003-003/3049-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570057 09/03/2023 Jayam 2914001WL053259 Jayam 00177 IOBA0000062 1000 1000 Processed 02/04/2023 005717215 Jayam BANK OF BARODA(606985)
93 NAGAPATTINAM TN-14-001-003-003/3111-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570061 09/03/2023 Chinnathal 2914001WL053259 Chinnathal 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717215 Chinnathal CENTRAL BANK OF INDIA(607115)
94 NAGAPATTINAM TN-14-001-003-003/47-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570063 09/03/2023 parvathi 2914001WL053259 parvathi 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717215 parvathi INDIAN OVERSEAS BANK(508541)
95 NAGAPATTINAM TN-14-001-003-003/47-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570064 09/03/2023 Thaiyalnayagi 2914001WL053259 Thaiyalnayagi 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717215 Thaiyalnayagi INDIAN OVERSEAS BANK(508541)
96 NAGAPATTINAM TN-14-001-003-003/508-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570065 09/03/2023 RENUGADEVI 2914001WL053259 RENUGADEVI 00177 IOBA0000062 1000 1000 Processed 02/04/2023 005717215 RENUGADEVI INDIAN OVERSEAS BANK(508541)
97 NAGAPATTINAM TN-14-001-003-003/545-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570066 09/03/2023 KALAIYARASI 2914001WL053259 KALAIYARASI 00177 IOBA0000062 800 800 Processed 02/04/2023 005717215 KALAIYARASI PUNJAB NATIONAL BANK(508568)
98 NAGAPATTINAM TN-14-001-003-003/57-a
(AKKARAIPETTAI) 		2914001000NRG23090320232570067 09/03/2023 ELACHI 2914001WL053259 ELACHI 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717215 ELACHI INDIAN OVERSEAS BANK(508541)
99 NAGAPATTINAM TN-14-001-003-003/570-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570068 09/03/2023 Ezhilarasi 2914001WL053259 Ezhilarasi 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717215 Ezhilarasi INDIAN OVERSEAS BANK(508541)
100 NAGAPATTINAM TN-14-001-003-003/598-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570069 09/03/2023 AMIRTHAVALLI 2914001WL053259 AMIRTHAVALLI 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717215 AMIRTHAVALLI INDIAN OVERSEAS BANK(508541)
101 NAGAPATTINAM TN-14-001-003-003/618-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570070 09/03/2023 THAVAMANI.V 2914001WL053259 THAVAMANI.V 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717215 THAVAMANI.V INDIAN OVERSEAS BANK(508541)
102 NAGAPATTINAM TN-14-001-003-003/62-a
(AKKARAIPETTAI) 		2914001000NRG23090320232570071 09/03/2023 GOVINDHAMMAL 2914001WL053259 GOVINDHAMMAL 00177 IOBA0000062 600 600 Processed 02/04/2023 005717215 GOVINDHAMMAL INDIAN BANK(607105)
103 NAGAPATTINAM TN-14-001-003-003/651-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570072 09/03/2023 VIJAYAKALA 2914001WL053259 VIJAYAKALA 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717215 VIJAYAKALA INDIAN OVERSEAS BANK(508541)
104 NAGAPATTINAM TN-14-001-003-003/653-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570073 09/03/2023 SIVABACKIYAM 2914001WL053259 SIVABACKIYAM 00177 IOBA0000062 1000 1000 Processed 02/04/2023 005717215 SIVABACKIYAM INDIAN OVERSEAS BANK(508541)
105 NAGAPATTINAM TN-14-001-003-003/679-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570074 09/03/2023 Anjammal 2914001WL053259 Anjammal 00177 IOBA0000062 800 800 Processed 02/04/2023 005717215 Anjammal PALLAVAN GRAMA BANK(607052)
106 NAGAPATTINAM TN-14-001-003-003/68-a
(AKKARAIPETTAI) 		2914001000NRG23090320232570075 09/03/2023 TAMILSELVI 2914001WL053259 TAMILSELVI 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717215 TAMILSELVI INDIAN OVERSEAS BANK(508541)
107 NAGAPATTINAM TN-14-001-003-003/684-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570076 09/03/2023 Arulselvi 2914001WL053259 Arulselvi 00177 IOBA0000062 1000 1000 Processed 02/04/2023 005717215 Arulselvi INDIAN OVERSEAS BANK(508541)
108 NAGAPATTINAM TN-14-001-003-003/69-a
(AKKARAIPETTAI) 		2914001000NRG23090320232570077 09/03/2023 SELVARANI 2914001WL053259 SELVARANI 00177 IOBA0000062 800 800 Processed 02/04/2023 005717215 SELVARANI INDIAN BANK(607105)
109 NAGAPATTINAM TN-14-001-003-003/701-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570078 09/03/2023 SELVI 2914001WL053259 SELVI 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717215 SELVI INDIAN OVERSEAS BANK(508541)
110 NAGAPATTINAM TN-14-001-003-003/723-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570079 09/03/2023 ARUNACHI.M 2914001WL053259 ARUNACHI.M 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717215 ARUNACHI.M INDIAN OVERSEAS BANK(508541)
111 NAGAPATTINAM TN-14-001-003-003/729-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570080 09/03/2023 Vaduvammal 2914001WL053259 Vaduvammal 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717215 Vaduvammal STATE BANK OF INDIA(508548)
112 NAGAPATTINAM TN-14-001-003-003/839-B
(AKKARAIPETTAI) 		2914001000NRG23090320232570081 09/03/2023 VALLI 2914001WL053259 VALLI 00177 IOBA0000062 600 600 Processed 02/04/2023 005717215 VALLI INDIAN OVERSEAS BANK(508541)
113 NAGAPATTINAM TN-14-001-003-003/847-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570082 09/03/2023 Annalakshmi 2914001WL053259 Annalakshmi 00177 IOBA0000062 600 600 Processed 02/04/2023 005717215 Annalakshmi INDIAN OVERSEAS BANK(508541)
114 NAGAPATTINAM TN-14-001-003-003/999-B
(AKKARAIPETTAI) 		2914001000NRG23090320232570083 09/03/2023 Malarselvi 2914001WL053259 Malarselvi 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717215 Malarselvi INDIAN OVERSEAS BANK(508541)
115 NAGAPATTINAM TN-14-001-003-004/1531-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570084 09/03/2023 SAGUNTHALA 2914001WL053259 SAGUNTHALA 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717215 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
116 NAGAPATTINAM TN-14-001-003-004/2761-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570085 09/03/2023 SABITHA 2914001WL053259 SABITHA 00177 IOBA0000062 1000 1000 Processed 02/04/2023 005717215 SABITHA INDIAN OVERSEAS BANK(508541)
117 NAGAPATTINAM TN-14-001-003-004/2951-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570087 09/03/2023 Santharavalli 2914001WL053259 Santharavalli 00177 IOBA0000062 400 400 Processed 02/04/2023 005717215 Santharavalli INDIAN OVERSEAS BANK(508541)
SubTotal 115686 115686
118 NAGAPATTINAM TN-14-001-003-003/2912-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570049 09/03/2023 Selvi 2914001WL053259 Selvi 00354 PUNB0396000 1200 1200 Processed 02/04/2023 005717215 Selvi INDIAN BANK(607105)
119 NAGAPATTINAM TN-14-001-003-004/2906-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570086 09/03/2023 Sathiya 2914001WL053259 Sathiya 00354 PUNB0396000 1200 1200 Processed 02/04/2023 005717215 Sathiya INDIAN OVERSEAS BANK(508541)
120 NAGAPATTINAM TN-14-001-003-004/3030-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570088 09/03/2023 Jothi 2914001WL053259 Jothi 00354 PUNB0396000 1200 1200 Processed 02/04/2023 005717215 Jothi PUNJAB NATIONAL BANK(508568)
SubTotal 3600 3600
121 NAGAPATTINAM TN-14-001-003-003/2898-A
(AKKARAIPETTAI) 		2914001000NRG23090320232570047 09/03/2023 Pushpa 2914001WL053259 Pushpa 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005717215 Pushpa STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 130286 130286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_090323APB_FTO_1635199 Canara Bank CNRB0001212 NAGAPATTINAM 1200
2 NAGAPATTINAM TN2914001_090323APB_FTO_1635199 Canara Bank CNRB0016420 VELIPALAYAM NAGAPATTINAM 1200
3 NAGAPATTINAM TN2914001_090323APB_FTO_1635199 Indian Bank IDIB000N004 NAGAPATTINAM 7400
4 NAGAPATTINAM TN2914001_090323APB_FTO_1635199 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 115686
5 NAGAPATTINAM TN2914001_090323APB_FTO_1635199 Punjab National Bank PUNB0396000 NAGAPATTINAM 3600
6 NAGAPATTINAM TN2914001_090323APB_FTO_1635199 State Bank of India SBIN0000879 NAGAPATTINAM 1200

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