Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:40:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_150223APB_FTO_1551918
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-14-001-003-003/1084-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364587 15/02/2023 Megala 2914001WL049503 Megala 00048 BKID0008132 800 800 Processed 23/02/2023 014717620 Megala BANK OF INDIA(508505)
SubTotal 800 800
2 NAGAPATTINAM TN-14-001-003-002/2961-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364562 15/02/2023 Indhumathi 2914001WL049503 Indhumathi 00176 IDIB000N004 800 800 Processed 23/02/2023 014717620 Indhumathi FINCARE SMALL FINANCE BANK LTD(608304)
3 NAGAPATTINAM TN-14-001-003-002/3004-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364565 15/02/2023 Neelathachi 2914001WL049503 Neelathachi 00176 IDIB000N004 1000 1000 Processed 23/02/2023 014717620 Neelathachi STATE BANK OF INDIA(508548)
4 NAGAPATTINAM TN-14-001-003-002/3012-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364567 15/02/2023 Anupriya 2914001WL049503 Anupriya 00176 IDIB000N004 1000 1000 Processed 23/02/2023 014717620 Anupriya BANK OF BARODA(606985)
5 NAGAPATTINAM TN-14-001-003-002/3048-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364569 15/02/2023 Kalaiselvi 2914001WL049503 Kalaiselvi 00176 IDIB000N004 1000 1000 Processed 23/02/2023 014717620 Kalaiselvi INDIAN BANK(607105)
6 NAGAPATTINAM TN-14-001-003-002/3073-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364570 15/02/2023 Anjalaidevi 2914001WL049503 Anjalaidevi 00176 IDIB000N004 1000 1000 Processed 23/02/2023 014717620 Anjalaidevi INDIAN BANK(607105)
7 NAGAPATTINAM TN-14-001-003-002/3122-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364571 15/02/2023 Gowthami 2914001WL049503 Gowthami 00176 IDIB000N004 1000 1000 Processed 23/02/2023 014717620 Gowthami INDIAN BANK(607105)
8 NAGAPATTINAM TN-14-001-003-002/3137-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364573 15/02/2023 Punithavalli 2914001WL049503 Punithavalli 00176 IDIB000N004 1000 1000 Processed 23/02/2023 014717620 Punithavalli INDIAN BANK(607105)
9 NAGAPATTINAM TN-14-001-003-002/3144-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364574 15/02/2023 Parvathi 2914001WL049503 Parvathi 00176 IDIB000N004 1000 1000 Processed 23/02/2023 014717620 Parvathi BANK OF BARODA(606985)
10 NAGAPATTINAM TN-14-001-003-003/1100-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364588 15/02/2023 MALARKODI 2914001WL049503 MALARKODI 00176 IDIB000N004 1000 1000 Processed 23/02/2023 014717620 MALARKODI INDIAN BANK(607105)
11 NAGAPATTINAM TN-14-001-003-003/257-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364619 15/02/2023 ANNAKILI 2914001WL049503 ANNAKILI 00176 IDIB000N004 800 800 Processed 23/02/2023 014717620 ANNAKILI INDIAN BANK(607105)
12 NAGAPATTINAM TN-14-001-003-003/2900-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364629 15/02/2023 Raniyammal 2914001WL049503 Raniyammal 00176 IDIB000N004 1000 1000 Processed 23/02/2023 014717620 Raniyammal INDIAN BANK(607105)
13 NAGAPATTINAM TN-14-001-003-003/3160-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364630 15/02/2023 Subha 2914001WL049503 Subha 00176 IDIB000N004 1000 1000 Processed 23/02/2023 014717620 Subha SOUTH INDIAN BANK(607167)
SubTotal 11600 11600
14 NAGAPATTINAM TN-14-001-003-001/1329-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364555 15/02/2023 PUYALAMMAL 2914001WL049503 PUYALAMMAL 00177 IOBA0000062 800 800 Processed 23/02/2023 014717620 PUYALAMMAL PALLAVAN GRAMA BANK(607052)
15 NAGAPATTINAM TN-14-001-003-001/1330-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364556 15/02/2023 POORNAM 2914001WL049503 POORNAM 00177 IOBA0000062 800 800 Processed 23/02/2023 014717620 POORNAM BANK OF BARODA(606985)
16 NAGAPATTINAM TN-14-001-003-001/195-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364557 15/02/2023 selvi 2914001WL049503 selvi 00177 IOBA0000062 800 800 Processed 23/02/2023 014717620 selvi INDIAN OVERSEAS BANK(508541)
17 NAGAPATTINAM TN-14-001-003-002/283-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364558 15/02/2023 Dhanalakshmi 2914001WL049503 Dhanalakshmi 00177 IOBA0000062 800 800 Processed 23/02/2023 014717620 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
18 NAGAPATTINAM TN-14-001-003-002/2914-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364559 15/02/2023 Kavitha 2914001WL049503 Kavitha 00177 IOBA0000062 800 800 Processed 23/02/2023 014717620 Kavitha INDIAN OVERSEAS BANK(508541)
19 NAGAPATTINAM TN-14-001-003-002/2925-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364560 15/02/2023 Elatchi 2914001WL049503 Elatchi 00177 IOBA0000062 800 800 Processed 23/02/2023 014717620 Elatchi INDIAN OVERSEAS BANK(508541)
20 NAGAPATTINAM TN-14-001-003-002/2935-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364561 15/02/2023 Elakiya 2914001WL049503 Elakiya 00177 IOBA0000062 800 800 Processed 23/02/2023 014717620 Elakiya INDIAN OVERSEAS BANK(508541)
21 NAGAPATTINAM TN-14-001-003-002/2999-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364563 15/02/2023 Revathi 2914001WL049503 Revathi 00177 IOBA0000062 1000 1000 Processed 23/02/2023 014717620 Revathi SOUTH INDIAN BANK(607167)
22 NAGAPATTINAM TN-14-001-003-002/300-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364564 15/02/2023 MANIYAMMAL 2914001WL049503 MANIYAMMAL 00177 IOBA0000062 1000 1000 Processed 23/02/2023 014717620 MANIYAMMAL PALLAVAN GRAMA BANK(607052)
23 NAGAPATTINAM TN-14-001-003-002/3014-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364568 15/02/2023 Usha 2914001WL049503 Usha 00177 IOBA0000062 1000 1000 Processed 23/02/2023 014717620 Usha INDIAN OVERSEAS BANK(508541)
24 NAGAPATTINAM TN-14-001-003-002/313-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364572 15/02/2023 MUTHULAKSHMI 2914001WL049503 MUTHULAKSHMI 00177 IOBA0000062 1000 1000 Processed 24/02/2023 014717620 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 NAGAPATTINAM TN-14-001-003-002/315-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364575 15/02/2023 NAGAVALLI 2914001WL049503 NAGAVALLI 00177 IOBA0000062 1000 1000 Processed 23/02/2023 014717620 NAGAVALLI BANK OF BARODA(606985)
26 NAGAPATTINAM TN-14-001-003-002/3156-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364576 15/02/2023 Vasuki 2914001WL049503 Vasuki 00177 IOBA0000062 1000 1000 Processed 23/02/2023 014717620 Vasuki SOUTH INDIAN BANK(607167)
27 NAGAPATTINAM TN-14-001-003-002/323-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364578 15/02/2023 CHITRA 2914001WL049503 CHITRA 00177 IOBA0000062 800 800 Processed 23/02/2023 014717620 CHITRA BANK OF BARODA(606985)
28 NAGAPATTINAM TN-14-001-003-002/332-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364579 15/02/2023 MAHARANI 2914001WL049503 MAHARANI 00177 IOBA0000062 1000 1000 Processed 23/02/2023 014717620 MAHARANI INDIAN OVERSEAS BANK(508541)
29 NAGAPATTINAM TN-14-001-003-002/356-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364580 15/02/2023 ANANDAVALLI 2914001WL049503 ANANDAVALLI 00177 IOBA0000062 1000 1000 Processed 23/02/2023 014717620 ANANDAVALLI INDIAN BANK(607105)
30 NAGAPATTINAM TN-14-001-003-002/365-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364581 15/02/2023 Dhanalakshmi 2914001WL049503 Dhanalakshmi 00177 IOBA0000062 1000 1000 Processed 23/02/2023 014717620 Dhanalakshmi INDIAN BANK(607105)
31 NAGAPATTINAM TN-14-001-003-002/375-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364582 15/02/2023 DEIVANAI 2914001WL049503 DEIVANAI 00177 IOBA0000062 1000 1000 Processed 23/02/2023 014717620 DEIVANAI INDIAN OVERSEAS BANK(508541)
32 NAGAPATTINAM TN-14-001-003-002/380-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364583 15/02/2023 T LAKSHMI 2914001WL049503 T LAKSHMI 00177 IOBA0000062 800 800 Processed 23/02/2023 014717620 T LAKSHMI INDIAN OVERSEAS BANK(508541)
33 NAGAPATTINAM TN-14-001-003-002/393-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364584 15/02/2023 PAVUNAMMAL 2914001WL049503 PAVUNAMMAL 00177 IOBA0000062 1000 1000 Processed 23/02/2023 014717620 PAVUNAMMAL PALLAVAN GRAMA BANK(607052)
34 NAGAPATTINAM TN-14-001-003-002/451-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364585 15/02/2023 VALLI 2914001WL049503 VALLI 00177 IOBA0000062 800 800 Processed 23/02/2023 014717620 VALLI INDIAN OVERSEAS BANK(508541)
35 NAGAPATTINAM TN-14-001-003-003/1036-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364586 15/02/2023 SELLAMMAL 2914001WL049503 SELLAMMAL 00177 IOBA0000062 1000 1000 Processed 23/02/2023 014717620 SELLAMMAL STATE BANK OF INDIA(508548)
36 NAGAPATTINAM TN-14-001-003-003/1156-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364589 15/02/2023 VASANTHARANI 2914001WL049503 VASANTHARANI 00177 IOBA0000062 600 600 Processed 23/02/2023 014717620 VASANTHARANI INDIAN OVERSEAS BANK(508541)
37 NAGAPATTINAM TN-14-001-003-003/1190-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364590 15/02/2023 Rukumani 2914001WL049503 Rukumani 00177 IOBA0000062 1000 1000 Processed 23/02/2023 014717620 Rukumani INDIAN BANK(607105)
38 NAGAPATTINAM TN-14-001-003-003/1199-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364591 15/02/2023 sumathi 2914001WL049503 sumathi 00177 IOBA0000062 1000 1000 Processed 23/02/2023 014717620 sumathi PALLAVAN GRAMA BANK(607052)
39 NAGAPATTINAM TN-14-001-003-003/1324-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364592 15/02/2023 Anjalaiammal 2914001WL049503 Anjalaiammal 00177 IOBA0000062 800 800 Processed 23/02/2023 014717620 Anjalaiammal CANARA BANK(508532)
40 NAGAPATTINAM TN-14-001-003-003/1335-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364593 15/02/2023 LAKSHMI 2914001WL049503 LAKSHMI 00177 IOBA0000062 800 800 Processed 23/02/2023 014717620 LAKSHMI INDIAN OVERSEAS BANK(508541)
41 NAGAPATTINAM TN-14-001-003-003/1340-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364594 15/02/2023 BALAMMAL 2914001WL049503 BALAMMAL 00177 IOBA0000062 600 600 Processed 23/02/2023 014717620 BALAMMAL INDIAN OVERSEAS BANK(508541)
42 NAGAPATTINAM TN-14-001-003-003/1390-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364595 15/02/2023 GUNAVATHI 2914001WL049503 GUNAVATHI 00177 IOBA0000062 1000 1000 Processed 23/02/2023 014717620 GUNAVATHI INDIAN OVERSEAS BANK(508541)
43 NAGAPATTINAM TN-14-001-003-003/1450-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364596 15/02/2023 kumuthavalli 2914001WL049503 kumuthavalli 00177 IOBA0000062 1000 1000 Processed 23/02/2023 014717620 kumuthavalli INDIAN OVERSEAS BANK(508541)
44 NAGAPATTINAM TN-14-001-003-003/1520-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364597 15/02/2023 NAGAVALLI.K 2914001WL049503 NAGAVALLI.K 00177 IOBA0000062 800 800 Processed 23/02/2023 014717620 NAGAVALLI.K PALLAVAN GRAMA BANK(607052)
45 NAGAPATTINAM TN-14-001-003-003/1563-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364598 15/02/2023 INDRA 2914001WL049503 INDRA 00177 IOBA0000062 800 800 Processed 23/02/2023 014717620 INDRA INDIAN OVERSEAS BANK(508541)
46 NAGAPATTINAM TN-14-001-003-003/1572-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364599 15/02/2023 UTHAYA 2914001WL049503 UTHAYA 00177 IOBA0000062 1000 1000 Processed 23/02/2023 014717620 UTHAYA UNION BANK OF INDIA(508500)
47 NAGAPATTINAM TN-14-001-003-003/166-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364600 15/02/2023 DANUSHKODI.C 2914001WL049503 DANUSHKODI.C 00177 IOBA0000062 1000 1000 Processed 23/02/2023 014717620 DANUSHKODI.C INDIAN OVERSEAS BANK(508541)
48 NAGAPATTINAM TN-14-001-003-003/1784-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364601 15/02/2023 Leelavathy 2914001WL049503 Leelavathy 00177 IOBA0000062 800 800 Processed 23/02/2023 014717620 Leelavathy PALLAVAN GRAMA BANK(607052)
49 NAGAPATTINAM TN-14-001-003-003/1806-a
(AKKARAIPETTAI) 		2914001000NRG23150220232364602 15/02/2023 KALAISELVI 2914001WL049503 KALAISELVI 00177 IOBA0000062 1000 1000 Processed 23/02/2023 014717620 KALAISELVI BANK OF BARODA(606985)
50 NAGAPATTINAM TN-14-001-003-003/1823-a
(AKKARAIPETTAI) 		2914001000NRG23150220232364603 15/02/2023 Suba 2914001WL049503 Suba 00177 IOBA0000062 1000 1000 Processed 23/02/2023 014717620 Suba INDIAN OVERSEAS BANK(508541)
51 NAGAPATTINAM TN-14-001-003-003/1825-a
(AKKARAIPETTAI) 		2914001000NRG23150220232364604 15/02/2023 DHANABAKIYAM 2914001WL049503 DHANABAKIYAM 00177 IOBA0000062 1000 1000 Processed 23/02/2023 014717620 DHANABAKIYAM INDIAN OVERSEAS BANK(508541)
52 NAGAPATTINAM TN-14-001-003-003/1866-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364605 15/02/2023 vasanthi 2914001WL049503 vasanthi 00177 IOBA0000062 800 800 Processed 23/02/2023 014717620 vasanthi INDIAN BANK(607105)
53 NAGAPATTINAM TN-14-001-003-003/1915-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364606 15/02/2023 ANJAMMAL 2914001WL049503 ANJAMMAL 00177 IOBA0000062 1000 1000 Processed 23/02/2023 014717620 ANJAMMAL INDIAN OVERSEAS BANK(508541)
54 NAGAPATTINAM TN-14-001-003-003/1963-a
(AKKARAIPETTAI) 		2914001000NRG23150220232364607 15/02/2023 VIJAYARANI 2914001WL049503 VIJAYARANI 00177 IOBA0000062 1000 1000 Processed 23/02/2023 014717620 VIJAYARANI INDIAN OVERSEAS BANK(508541)
55 NAGAPATTINAM TN-14-001-003-003/1970-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364608 15/02/2023 MANIYAMMAL 2914001WL049503 MANIYAMMAL 00177 IOBA0000062 1000 1000 Processed 23/02/2023 014717620 MANIYAMMAL INDIAN BANK(607105)
56 NAGAPATTINAM TN-14-001-003-003/2104-B
(AKKARAIPETTAI) 		2914001000NRG23150220232364609 15/02/2023 Nagarani 2914001WL049503 Nagarani 00177 IOBA0000062 1000 1000 Processed 23/02/2023 014717620 Nagarani INDIAN OVERSEAS BANK(508541)
57 NAGAPATTINAM TN-14-001-003-003/2153-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364610 15/02/2023 Vijaya 2914001WL049503 Vijaya 00177 IOBA0000062 1000 1000 Processed 23/02/2023 014717620 Vijaya INDIAN OVERSEAS BANK(508541)
58 NAGAPATTINAM TN-14-001-003-003/2178-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364611 15/02/2023 kalaiyarasi 2914001WL049503 kalaiyarasi 00177 IOBA0000062 1000 1000 Processed 23/02/2023 014717620 kalaiyarasi INDIAN OVERSEAS BANK(508541)
59 NAGAPATTINAM TN-14-001-003-003/2182-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364612 15/02/2023 ANJAMMAL 2914001WL049503 ANJAMMAL 00177 IOBA0000062 1000 1000 Processed 23/02/2023 014717620 ANJAMMAL INDIAN OVERSEAS BANK(508541)
60 NAGAPATTINAM TN-14-001-003-003/2211-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364613 15/02/2023 RAMADEVI 2914001WL049503 RAMADEVI 00177 IOBA0000062 800 800 Processed 23/02/2023 014717620 RAMADEVI INDIAN BANK(607105)
61 NAGAPATTINAM TN-14-001-003-003/224-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364614 15/02/2023 Pathmavalli 2914001WL049503 Pathmavalli 00177 IOBA0000062 800 800 Processed 23/02/2023 014717620 Pathmavalli INDIAN OVERSEAS BANK(508541)
62 NAGAPATTINAM TN-14-001-003-003/2245-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364615 15/02/2023 MAHALAKSHMI 2914001WL049503 MAHALAKSHMI 00177 IOBA0000062 1000 1000 Processed 23/02/2023 014717620 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
63 NAGAPATTINAM TN-14-001-003-003/2264-D
(AKKARAIPETTAI) 		2914001000NRG23150220232364616 15/02/2023 ANJAMMAL 2914001WL049503 ANJAMMAL 00177 IOBA0000062 1000 1000 Processed 23/02/2023 014717620 ANJAMMAL INDIAN OVERSEAS BANK(508541)
64 NAGAPATTINAM TN-14-001-003-003/2277-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364617 15/02/2023 PUSHPAVALLI 2914001WL049503 PUSHPAVALLI 00177 IOBA0000062 800 800 Processed 23/02/2023 014717620 PUSHPAVALLI STATE BANK OF INDIA(508548)
65 NAGAPATTINAM TN-14-001-003-003/2298-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364618 15/02/2023 THAMAYANTHI 2914001WL049503 THAMAYANTHI 00177 IOBA0000062 1000 1000 Processed 23/02/2023 014717620 THAMAYANTHI INDIAN OVERSEAS BANK(508541)
66 NAGAPATTINAM TN-14-001-003-003/2586-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364620 15/02/2023 KALAIYARASI 2914001WL049503 KALAIYARASI 00177 IOBA0000062 800 800 Processed 23/02/2023 014717620 KALAIYARASI INDIAN OVERSEAS BANK(508541)
67 NAGAPATTINAM TN-14-001-003-003/2590-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364621 15/02/2023 MANIMEKALAI 2914001WL049503 MANIMEKALAI 00177 IOBA0000062 200 200 Processed 23/02/2023 014717620 MANIMEKALAI INDIAN BANK(607105)
68 NAGAPATTINAM TN-14-001-003-003/2591-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364622 15/02/2023 SIYAMALA 2914001WL049503 SIYAMALA 00177 IOBA0000062 1000 1000 Processed 23/02/2023 014717620 SIYAMALA BANK OF BARODA(606985)
69 NAGAPATTINAM TN-14-001-003-003/2603-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364623 15/02/2023 SAROJA 2914001WL049503 SAROJA 00177 IOBA0000062 800 800 Processed 23/02/2023 014717620 SAROJA INDIAN OVERSEAS BANK(508541)
70 NAGAPATTINAM TN-14-001-003-003/2637-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364624 15/02/2023 ANJAMMAL 2914001WL049503 ANJAMMAL 00177 IOBA0000062 800 800 Processed 23/02/2023 014717620 ANJAMMAL BANK OF INDIA(508505)
71 NAGAPATTINAM TN-14-001-003-003/2642-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364625 15/02/2023 SEETHALAKSHMI 2914001WL049503 SEETHALAKSHMI 00177 IOBA0000062 1000 1000 Processed 23/02/2023 014717620 SEETHALAKSHMI STATE BANK OF INDIA(508548)
72 NAGAPATTINAM TN-14-001-003-003/2675-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364626 15/02/2023 KANNAKI 2914001WL049503 KANNAKI 00177 IOBA0000062 1405 1405 Processed 23/02/2023 014717620 KANNAKI INDIAN OVERSEAS BANK(508541)
73 NAGAPATTINAM TN-14-001-003-003/2786-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364627 15/02/2023 Sadhana 2914001WL049503 Sadhana 00177 IOBA0000062 1000 1000 Processed 23/02/2023 014717620 Sadhana INDIAN OVERSEAS BANK(508541)
74 NAGAPATTINAM TN-14-001-003-003/330-D
(AKKARAIPETTAI) 		2914001000NRG23150220232364631 15/02/2023 DEIVANAI 2914001WL049503 DEIVANAI 00177 IOBA0000062 1000 1000 Processed 23/02/2023 014717620 DEIVANAI INDIAN OVERSEAS BANK(508541)
75 NAGAPATTINAM TN-14-001-003-003/472-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364632 15/02/2023 LAKSHMI 2914001WL049503 LAKSHMI 00177 IOBA0000062 1000 1000 Processed 23/02/2023 014717620 LAKSHMI PALLAVAN GRAMA BANK(607052)
76 NAGAPATTINAM TN-14-001-003-003/51-a
(AKKARAIPETTAI) 		2914001000NRG23150220232364633 15/02/2023 MARAGATHAVEL 2914001WL049503 MARAGATHAVEL 00177 IOBA0000062 843 843 Processed 23/02/2023 014717620 MARAGATHAVEL INDIAN OVERSEAS BANK(508541)
77 NAGAPATTINAM TN-14-001-003-003/688-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364634 15/02/2023 NAGAKANNI 2914001WL049503 NAGAKANNI 00177 IOBA0000062 1000 1000 Processed 23/02/2023 014717620 NAGAKANNI INDIAN BANK(607105)
78 NAGAPATTINAM TN-14-001-003-004/1010-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364635 15/02/2023 LAKSHMI 2914001WL049503 LAKSHMI 00177 IOBA0000062 1000 1000 Processed 23/02/2023 014717620 LAKSHMI PUNJAB NATIONAL BANK(508568)
79 NAGAPATTINAM TN-14-001-003-004/3058-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364636 15/02/2023 Tamilarasi 2914001WL049503 Tamilarasi 00177 IOBA0000062 400 400 Processed 23/02/2023 014717620 Tamilarasi INDIAN OVERSEAS BANK(508541)
SubTotal 59648 59648
80 NAGAPATTINAM TN-14-001-003-003/2808-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364628 15/02/2023 MALAR 2914001WL049503 MALAR 00415 SBIN0000879 1000 1000 Processed 23/02/2023 014717620 MALAR STATE BANK OF INDIA(508548)
SubTotal 1000 1000
81 NAGAPATTINAM TN-14-001-003-002/3006-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364566 15/02/2023 Santhiya 2914001WL049503 Santhiya 00468 UBIN0545341 800 800 Processed 23/02/2023 014717620 Santhiya INDIAN BANK(607105)
82 NAGAPATTINAM TN-14-001-003-002/3157-A
(AKKARAIPETTAI) 		2914001000NRG23150220232364577 15/02/2023 Suganthi 2914001WL049503 Suganthi 00468 UBIN0545341 400 400 Processed 23/02/2023 014717620 Suganthi UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 74248 74248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_150223APB_FTO_1551918 Bank of India BKID0008132 Nagappattinam 800
2 NAGAPATTINAM TN2914001_150223APB_FTO_1551918 Indian Bank IDIB000N004 NAGAPATTINAM 11600
3 NAGAPATTINAM TN2914001_150223APB_FTO_1551918 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 59648
4 NAGAPATTINAM TN2914001_150223APB_FTO_1551918 State Bank of India SBIN0000879 NAGAPATTINAM 1000
5 NAGAPATTINAM TN2914001_150223APB_FTO_1551918 Union Bank of India UBIN0545341 NAGAPATTINAM 1200

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