Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_030323APB_FTO_1615157
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-14-001-007-001/482-A
(AVARANI) 		2914001000NRG23030320232510200 03/03/2023 Divya 2914001WL052149 Divya 00078 CNRB0001212 600 600 Processed 30/03/2023 025730741 Divya CANARA BANK(508532)
SubTotal 600 600
2 NAGAPATTINAM TN-14-001-007-001/502-A
(AVARANI) 		2914001000NRG23030320232510202 03/03/2023 Geetha 2914001WL052149 Geetha 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730741 Geetha STATE BANK OF INDIA(508548)
3 NAGAPATTINAM TN-14-001-007-001/504-A
(AVARANI) 		2914001000NRG23030320232510203 03/03/2023 Kavitha 2914001WL052149 Kavitha 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730741 Kavitha CITY UNION BANK LIMITED(607324)
4 NAGAPATTINAM TN-14-001-007-007/404-A
(AVARANI) 		2914001000NRG23030320232510253 03/03/2023 Malathi 2914001WL052149 Malathi 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730741 Malathi INDIAN OVERSEAS BANK(508541)
5 NAGAPATTINAM TN-14-001-007-007/423-A
(AVARANI) 		2914001000NRG23030320232510257 03/03/2023 Priya 2914001WL052149 Priya 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730741 Priya STATE BANK OF INDIA(508548)
6 NAGAPATTINAM TN-14-001-007-007/461-A
(AVARANI) 		2914001000NRG23030320232510259 03/03/2023 Mahasakthi 2914001WL052149 Mahasakthi 00177 IOBA0000238 400 400 Processed 30/03/2023 025730741 Mahasakthi BANK OF INDIA(508505)
SubTotal 5200 5200
7 NAGAPATTINAM TN-14-001-007-001/480-A
(AVARANI) 		2914001000NRG23030320232510199 03/03/2023 Sivaranjani 2914001WL052149 Sivaranjani 00177 IOBA0002404 1200 1200 Processed 30/03/2023 025730741 Sivaranjani INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
8 NAGAPATTINAM TN-14-001-007-001/424-A
(AVARANI) 		2914001000NRG23030320232510195 03/03/2023 Sangeetha 2914001WL052149 Sangeetha 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 Sangeetha STATE BANK OF INDIA(508548)
9 NAGAPATTINAM TN-14-001-007-007/422-A
(AVARANI) 		2914001000NRG23030320232510256 03/03/2023 Saranaya 2914001WL052149 Saranaya 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 Saranaya PUNJAB NATIONAL BANK(508568)
10 NAGAPATTINAM TN-14-001-007-007/478-A
(AVARANI) 		2914001000NRG23030320232510261 03/03/2023 Meera 2914001WL052149 Meera 00354 PUNB0284200 1686 1686 Processed 30/03/2023 025730741 Meera STATE BANK OF INDIA(508548)
SubTotal 4086 4086
11 NAGAPATTINAM TN-14-001-007-001/113-a
(AVARANI) 		2914001000NRG23030320232510185 03/03/2023 RANI 2914001WL052149 RANI 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730741 RANI TAMILNAD MERCANTILE BANK LTD.(607187)
12 NAGAPATTINAM TN-14-001-007-001/116-a
(AVARANI) 		2914001000NRG23030320232510186 03/03/2023 CHELLAMMAL 2914001WL052149 CHELLAMMAL 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730741 CHELLAMMAL STATE BANK OF INDIA(508548)
13 NAGAPATTINAM TN-14-001-007-001/131-a
(AVARANI) 		2914001000NRG23030320232510187 03/03/2023 valli 2914001WL052149 valli 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730741 valli STATE BANK OF INDIA(508548)
14 NAGAPATTINAM TN-14-001-007-001/141-b
(AVARANI) 		2914001000NRG23030320232510188 03/03/2023 VIJAYALAKSHMI 2914001WL052149 VIJAYALAKSHMI 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730741 VIJAYALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
15 NAGAPATTINAM TN-14-001-007-001/190-a
(AVARANI) 		2914001000NRG23030320232510189 03/03/2023 KAVITHA 2914001WL052149 KAVITHA 00415 SBIN0000879 1000 1000 Processed 30/03/2023 025730741 KAVITHA TAMILNAD MERCANTILE BANK LTD.(607187)
16 NAGAPATTINAM TN-14-001-007-001/194-a
(AVARANI) 		2914001000NRG23030320232510190 03/03/2023 JAYALAKSHMI 2914001WL052149 JAYALAKSHMI 00415 SBIN0000879 1000 1000 Processed 30/03/2023 025730741 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
17 NAGAPATTINAM TN-14-001-007-001/282-a
(AVARANI) 		2914001000NRG23030320232510191 03/03/2023 ELANGOVAN 2914001WL052149 ELANGOVAN 00415 SBIN0000879 400 400 Processed 30/03/2023 025730741 ELANGOVAN PUNJAB NATIONAL BANK(508568)
18 NAGAPATTINAM TN-14-001-007-001/381-C
(AVARANI) 		2914001000NRG23030320232510192 03/03/2023 SURESH 2914001WL052149 SURESH 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730741 SURESH TAMILNAD MERCANTILE BANK LTD.(607187)
19 NAGAPATTINAM TN-14-001-007-001/387-A
(AVARANI) 		2914001000NRG23030320232510193 03/03/2023 PIREMA 2914001WL052149 PIREMA 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730741 PIREMA STATE BANK OF INDIA(508548)
20 NAGAPATTINAM TN-14-001-007-001/390-A
(AVARANI) 		2914001000NRG23030320232510194 03/03/2023 KANCHANA 2914001WL052149 KANCHANA 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730741 KANCHANA STATE BANK OF INDIA(508548)
21 NAGAPATTINAM TN-14-001-007-001/446-A
(AVARANI) 		2914001000NRG23030320232510196 03/03/2023 Sivasangari 2914001WL052149 Sivasangari 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730741 Sivasangari STATE BANK OF INDIA(508548)
22 NAGAPATTINAM TN-14-001-007-001/451-A
(AVARANI) 		2914001000NRG23030320232510197 03/03/2023 Vembu 2914001WL052149 Vembu 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730741 Vembu STATE BANK OF INDIA(508548)
23 NAGAPATTINAM TN-14-001-007-001/452-A
(AVARANI) 		2914001000NRG23030320232510198 03/03/2023 Valliammai 2914001WL052149 Valliammai 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730741 Valliammai STATE BANK OF INDIA(508548)
24 NAGAPATTINAM TN-14-001-007-001/53-C
(AVARANI) 		2914001000NRG23030320232510205 03/03/2023 BASKARAN 2914001WL052149 BASKARAN 00415 SBIN0000879 600 600 Processed 30/03/2023 025730741 BASKARAN TAMILNAD MERCANTILE BANK LTD.(607187)
25 NAGAPATTINAM TN-14-001-007-001/53-C
(AVARANI) 		2914001000NRG23030320232510204 03/03/2023 saritha 2914001WL052149 saritha 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730741 saritha STATE BANK OF INDIA(508548)
26 NAGAPATTINAM TN-14-001-007-001/54-a
(AVARANI) 		2914001000NRG23030320232510206 03/03/2023 MANIYAMMAL 2914001WL052149 MANIYAMMAL 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730741 MANIYAMMAL STATE BANK OF INDIA(508548)
27 NAGAPATTINAM TN-14-001-007-001/55-a
(AVARANI) 		2914001000NRG23030320232510207 03/03/2023 sundhari 2914001WL052149 sundhari 00415 SBIN0000879 1000 1000 Processed 30/03/2023 025730741 sundhari STATE BANK OF INDIA(508548)
28 NAGAPATTINAM TN-14-001-007-001/62-a
(AVARANI) 		2914001000NRG23030320232510208 03/03/2023 LAKSHMI 2914001WL052149 LAKSHMI 00415 SBIN0000879 1200 1200 Processed 31/03/2023 025730741 LAKSHMI RATNAKAR BANK(607393)
29 NAGAPATTINAM TN-14-001-007-001/63-a
(AVARANI) 		2914001000NRG23030320232510209 03/03/2023 KAMALAM 2914001WL052149 KAMALAM 00415 SBIN0000879 400 400 Processed 30/03/2023 025730741 KAMALAM STATE BANK OF INDIA(508548)
30 NAGAPATTINAM TN-14-001-007-001/64-a
(AVARANI) 		2914001000NRG23030320232510210 03/03/2023 RAMACHANDRAN 2914001WL052149 RAMACHANDRAN 00415 SBIN0000879 600 600 Processed 30/03/2023 025730741 RAMACHANDRAN STATE BANK OF INDIA(508548)
31 NAGAPATTINAM TN-14-001-007-001/77-C
(AVARANI) 		2914001000NRG23030320232510211 03/03/2023 LALITHA 2914001WL052149 LALITHA 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730741 LALITHA STATE BANK OF INDIA(508548)
32 NAGAPATTINAM TN-14-001-007-001/84-a
(AVARANI) 		2914001000NRG23030320232510212 03/03/2023 GANESAN 2914001WL052149 GANESAN 00415 SBIN0000879 200 200 Processed 30/03/2023 025730741 GANESAN STATE BANK OF INDIA(508548)
33 NAGAPATTINAM TN-14-001-007-001/90-a
(AVARANI) 		2914001000NRG23030320232510213 03/03/2023 JOTHI 2914001WL052149 JOTHI 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730741 JOTHI STATE BANK OF INDIA(508548)
34 NAGAPATTINAM TN-14-001-007-002/115-a
(AVARANI) 		2914001000NRG23030320232510214 03/03/2023 AYYAPPAN 2914001WL052149 AYYAPPAN 00415 SBIN0000879 400 400 Processed 30/03/2023 025730741 AYYAPPAN TAMILNAD MERCANTILE BANK LTD.(607187)
35 NAGAPATTINAM TN-14-001-007-002/117-a
(AVARANI) 		2914001000NRG23030320232510215 03/03/2023 CHITHRA 2914001WL052149 CHITHRA 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730741 CHITHRA TAMILNAD MERCANTILE BANK LTD.(607187)
36 NAGAPATTINAM TN-14-001-007-002/117-a
(AVARANI) 		2914001000NRG23030320232510216 03/03/2023 jayaseelan 2914001WL052149 jayaseelan 00415 SBIN0000879 200 200 Processed 30/03/2023 025730741 jayaseelan INDIAN OVERSEAS BANK(508541)
37 NAGAPATTINAM TN-14-001-007-002/138-a
(AVARANI) 		2914001000NRG23030320232510218 03/03/2023 VIJAYA 2914001WL052149 VIJAYA 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730741 VIJAYA STATE BANK OF INDIA(508548)
38 NAGAPATTINAM TN-14-001-007-002/163-a
(AVARANI) 		2914001000NRG23030320232510219 03/03/2023 PAPPATHI 2914001WL052149 PAPPATHI 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730741 PAPPATHI STATE BANK OF INDIA(508548)
39 NAGAPATTINAM TN-14-001-007-002/173-a
(AVARANI) 		2914001000NRG23030320232510220 03/03/2023 HEMALATHA 2914001WL052149 HEMALATHA 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730741 HEMALATHA TAMILNAD MERCANTILE BANK LTD.(607187)
40 NAGAPATTINAM TN-14-001-007-002/175-a
(AVARANI) 		2914001000NRG23030320232510221 03/03/2023 RASAMMAL 2914001WL052149 RASAMMAL 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730741 RASAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 NAGAPATTINAM TN-14-001-007-002/192-a
(AVARANI) 		2914001000NRG23030320232510222 03/03/2023 SUSINDRAN 2914001WL052149 SUSINDRAN 00415 SBIN0000879 600 600 Processed 30/03/2023 025730741 SUSINDRAN STATE BANK OF INDIA(508548)
42 NAGAPATTINAM TN-14-001-007-002/203-a
(AVARANI) 		2914001000NRG23030320232510223 03/03/2023 BAMA 2914001WL052149 BAMA 00415 SBIN0000879 200 200 Processed 30/03/2023 025730741 BAMA STATE BANK OF INDIA(508548)
43 NAGAPATTINAM TN-14-001-007-002/268-a
(AVARANI) 		2914001000NRG23030320232510224 03/03/2023 BASKARAN 2914001WL052149 BASKARAN 00415 SBIN0000879 200 200 Processed 30/03/2023 025730741 BASKARAN STATE BANK OF INDIA(508548)
44 NAGAPATTINAM TN-14-001-007-002/49-c
(AVARANI) 		2914001000NRG23030320232510225 03/03/2023 ANJAMMAL 2914001WL052149 ANJAMMAL 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730741 ANJAMMAL STATE BANK OF INDIA(508548)
45 NAGAPATTINAM TN-14-001-007-007/105-c
(AVARANI) 		2914001000NRG23030320232510227 03/03/2023 PAPPATHI 2914001WL052149 PAPPATHI 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730741 PAPPATHI STATE BANK OF INDIA(508548)
46 NAGAPATTINAM TN-14-001-007-007/105-c
(AVARANI) 		2914001000NRG23030320232510226 03/03/2023 SUBRAMANIYAN 2914001WL052149 SUBRAMANIYAN 00415 SBIN0000879 1000 1000 Processed 30/03/2023 025730741 SUBRAMANIYAN STATE BANK OF INDIA(508548)
47 NAGAPATTINAM TN-14-001-007-007/125-a
(AVARANI) 		2914001000NRG23030320232510229 03/03/2023 JAYARANI 2914001WL052149 JAYARANI 00415 SBIN0000879 200 200 Processed 30/03/2023 025730741 JAYARANI STATE BANK OF INDIA(508548)
48 NAGAPATTINAM TN-14-001-007-007/125-a
(AVARANI) 		2914001000NRG23030320232510228 03/03/2023 VADIVEL 2914001WL052149 VADIVEL 00415 SBIN0000879 800 800 Processed 30/03/2023 025730741 VADIVEL STATE BANK OF INDIA(508548)
49 NAGAPATTINAM TN-14-001-007-007/137-a
(AVARANI) 		2914001000NRG23030320232510230 03/03/2023 SEKAR 2914001WL052149 SEKAR 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730741 SEKAR INDIAN OVERSEAS BANK(508541)
50 NAGAPATTINAM TN-14-001-007-007/140-A
(AVARANI) 		2914001000NRG23030320232510231 03/03/2023 TAVAMANI 2914001WL052149 TAVAMANI 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730741 TAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
51 NAGAPATTINAM TN-14-001-007-007/148-A
(AVARANI) 		2914001000NRG23030320232510232 03/03/2023 VASUMATHI 2914001WL052149 VASUMATHI 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730741 VASUMATHI STATE BANK OF INDIA(508548)
52 NAGAPATTINAM TN-14-001-007-007/152-C
(AVARANI) 		2914001000NRG23030320232510233 03/03/2023 AKILA 2914001WL052149 AKILA 00415 SBIN0000879 1000 1000 Processed 30/03/2023 025730741 AKILA STATE BANK OF INDIA(508548)
53 NAGAPATTINAM TN-14-001-007-007/155-a
(AVARANI) 		2914001000NRG23030320232510234 03/03/2023 GOPAL.E 2914001WL052149 GOPAL.E 00415 SBIN0000879 200 200 Processed 30/03/2023 025730741 GOPAL.E STATE BANK OF INDIA(508548)
54 NAGAPATTINAM TN-14-001-007-007/160-a
(AVARANI) 		2914001000NRG23030320232510235 03/03/2023 VENNILA 2914001WL052149 VENNILA 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730741 VENNILA TAMILNAD MERCANTILE BANK LTD.(607187)
55 NAGAPATTINAM TN-14-001-007-007/161-C
(AVARANI) 		2914001000NRG23030320232510236 03/03/2023 MANI 2914001WL052149 MANI 00415 SBIN0000879 200 200 Processed 30/03/2023 025730741 MANI STATE BANK OF INDIA(508548)
56 NAGAPATTINAM TN-14-001-007-007/162-A
(AVARANI) 		2914001000NRG23030320232510237 03/03/2023 MATHIVANAN 2914001WL052149 MATHIVANAN 00415 SBIN0000879 200 200 Processed 30/03/2023 025730741 MATHIVANAN TAMILNAD MERCANTILE BANK LTD.(607187)
57 NAGAPATTINAM TN-14-001-007-007/167-D
(AVARANI) 		2914001000NRG23030320232510238 03/03/2023 TAMILARASI 2914001WL052149 TAMILARASI 00415 SBIN0000879 200 200 Processed 30/03/2023 025730741 TAMILARASI STATE BANK OF INDIA(508548)
58 NAGAPATTINAM TN-14-001-007-007/177-A
(AVARANI) 		2914001000NRG23030320232510239 03/03/2023 ROOBINI 2914001WL052149 ROOBINI 00415 SBIN0000879 200 200 Processed 30/03/2023 025730741 ROOBINI STATE BANK OF INDIA(508548)
59 NAGAPATTINAM TN-14-001-007-007/215-a
(AVARANI) 		2914001000NRG23030320232510240 03/03/2023 THAMAYANTHI 2914001WL052149 THAMAYANTHI 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730741 THAMAYANTHI STATE BANK OF INDIA(508548)
60 NAGAPATTINAM TN-14-001-007-007/266-A
(AVARANI) 		2914001000NRG23030320232510241 03/03/2023 UMA 2914001WL052149 UMA 00415 SBIN0000879 200 200 Processed 31/03/2023 025730741 UMA RATNAKAR BANK(607393)
61 NAGAPATTINAM TN-14-001-007-007/294-B
(AVARANI) 		2914001000NRG23030320232510242 03/03/2023 VIJAYAKUMAR 2914001WL052149 VIJAYAKUMAR 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730741 VIJAYAKUMAR STATE BANK OF INDIA(508548)
62 NAGAPATTINAM TN-14-001-007-007/295-A
(AVARANI) 		2914001000NRG23030320232510243 03/03/2023 RAJESHWARI 2914001WL052149 RAJESHWARI 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730741 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 NAGAPATTINAM TN-14-001-007-007/303-A
(AVARANI) 		2914001000NRG23030320232510244 03/03/2023 ARUNA 2914001WL052149 ARUNA 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730741 ARUNA STATE BANK OF INDIA(508548)
64 NAGAPATTINAM TN-14-001-007-007/366-A
(AVARANI) 		2914001000NRG23030320232510245 03/03/2023 RAMESH 2914001WL052149 RAMESH 00415 SBIN0000879 200 200 Processed 30/03/2023 025730741 RAMESH STATE BANK OF INDIA(508548)
65 NAGAPATTINAM TN-14-001-007-007/379-A
(AVARANI) 		2914001000NRG23030320232510246 03/03/2023 AMARAJOTHI 2914001WL052149 AMARAJOTHI 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730741 AMARAJOTHI STATE BANK OF INDIA(508548)
66 NAGAPATTINAM TN-14-001-007-007/384-A
(AVARANI) 		2914001000NRG23030320232510247 03/03/2023 KAVITHA 2914001WL052149 KAVITHA 00415 SBIN0000879 400 400 Processed 30/03/2023 025730741 KAVITHA STATE BANK OF INDIA(508548)
67 NAGAPATTINAM TN-14-001-007-007/386-A
(AVARANI) 		2914001000NRG23030320232510248 03/03/2023 GOMATHI 2914001WL052149 GOMATHI 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730741 GOMATHI STATE BANK OF INDIA(508548)
68 NAGAPATTINAM TN-14-001-007-007/386-A
(AVARANI) 		2914001000NRG23030320232510249 03/03/2023 STALIN 2914001WL052149 STALIN 00415 SBIN0000879 600 600 Processed 30/03/2023 025730741 STALIN STATE BANK OF INDIA(508548)
69 NAGAPATTINAM TN-14-001-007-007/395-A
(AVARANI) 		2914001000NRG23030320232510250 03/03/2023 ELAVARASI 2914001WL052149 ELAVARASI 00415 SBIN0000879 600 600 Processed 30/03/2023 025730741 ELAVARASI STATE BANK OF INDIA(508548)
70 NAGAPATTINAM TN-14-001-007-007/399-A
(AVARANI) 		2914001000NRG23030320232510251 03/03/2023 CHITHRA 2914001WL052149 CHITHRA 00415 SBIN0000879 200 200 Processed 30/03/2023 025730741 CHITHRA STATE BANK OF INDIA(508548)
71 NAGAPATTINAM TN-14-001-007-007/403-A
(AVARANI) 		2914001000NRG23030320232510252 03/03/2023 GEETHA 2914001WL052149 GEETHA 00415 SBIN0000879 1200 1200 Rejected 31/03/2023 025730741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 NAGAPATTINAM TN-14-001-007-007/410-A
(AVARANI) 		2914001000NRG23030320232510254 03/03/2023 SUBASRI 2914001WL052149 SUBASRI 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730741 SUBASRI STATE BANK OF INDIA(508548)
73 NAGAPATTINAM TN-14-001-007-007/411-A
(AVARANI) 		2914001000NRG23030320232510255 03/03/2023 VEMBU 2914001WL052149 VEMBU 00415 SBIN0000879 600 600 Processed 30/03/2023 025730741 VEMBU STATE BANK OF INDIA(508548)
74 NAGAPATTINAM TN-14-001-007-007/439-A
(AVARANI) 		2914001000NRG23030320232510258 03/03/2023 Suganya 2914001WL052149 Suganya 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730741 Suganya STATE BANK OF INDIA(508548)
75 NAGAPATTINAM TN-14-001-007-007/465-A
(AVARANI) 		2914001000NRG23030320232510260 03/03/2023 Packrisamy 2914001WL052149 Packrisamy 00415 SBIN0000879 1686 1686 Processed 30/03/2023 025730741 Packrisamy STATE BANK OF INDIA(508548)
76 NAGAPATTINAM TN-14-001-007-007/485-A
(AVARANI) 		2914001000NRG23030320232510262 03/03/2023 Abirami 2914001WL052149 Abirami 00415 SBIN0000879 400 400 Processed 30/03/2023 025730741 Abirami STATE BANK OF INDIA(508548)
77 NAGAPATTINAM TN-14-001-007-007/72-A
(AVARANI) 		2914001000NRG23030320232510264 03/03/2023 ROJARANI 2914001WL052149 ROJARANI 00415 SBIN0000879 1000 1000 Processed 30/03/2023 025730741 ROJARANI STATE BANK OF INDIA(508548)
78 NAGAPATTINAM TN-14-001-007-007/83-a
(AVARANI) 		2914001000NRG23030320232510265 03/03/2023 SAMUTHIRAVALLI 2914001WL052149 SAMUTHIRAVALLI 00415 SBIN0000879 600 600 Processed 30/03/2023 025730741 SAMUTHIRAVALLI TAMILNAD MERCANTILE BANK LTD.(607187)
79 NAGAPATTINAM TN-14-001-007-007/86-a
(AVARANI) 		2914001000NRG23030320232510266 03/03/2023 MARIYAMMAL 2914001WL052149 MARIYAMMAL 00415 SBIN0000879 1000 1000 Processed 30/03/2023 025730741 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
80 NAGAPATTINAM TN-14-001-007-007/87-C
(AVARANI) 		2914001000NRG23030320232510267 03/03/2023 POONKODI 2914001WL052149 POONKODI 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730741 POONKODI STATE BANK OF INDIA(508548)
SubTotal 61486 61486
81 NAGAPATTINAM TN-14-001-007-001/489-A
(AVARANI) 		2914001000NRG23030320232510201 03/03/2023 Saranya 2914001WL052149 Saranya 00437 TMBL0000357 1200 1200 Processed 30/03/2023 025730741 Saranya INDIAN OVERSEAS BANK(508541)
82 NAGAPATTINAM TN-14-001-007-002/127-a
(AVARANI) 		2914001000NRG23030320232510217 03/03/2023 MARIMUTHU 2914001WL052149 MARIMUTHU 00437 TMBL0000357 1200 1200 Processed 30/03/2023 025730741 MARIMUTHU STATE BANK OF INDIA(508548)
83 NAGAPATTINAM TN-14-001-007-007/500-A
(AVARANI) 		2914001000NRG23030320232510263 03/03/2023 Jenifer 2914001WL052149 Jenifer 00437 TMBL0000357 1200 1200 Processed 30/03/2023 025730741 Jenifer STATE BANK OF INDIA(508548)
SubTotal 3600 3600
Total 76172 76172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_030323APB_FTO_1615157 Canara Bank CNRB0001212 NAGAPATTINAM 600
2 NAGAPATTINAM TN2914001_030323APB_FTO_1615157 Indian Overseas Bank IOBA0000238 SIKKAL 5200
3 NAGAPATTINAM TN2914001_030323APB_FTO_1615157 Indian Overseas Bank IOBA0002404 DISTRICT COURT, NAGAPATTINAM 1200
4 NAGAPATTINAM TN2914001_030323APB_FTO_1615157 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 4086
5 NAGAPATTINAM TN2914001_030323APB_FTO_1615157 State Bank of India SBIN0000879 NAGAPATTINAM 61486
6 NAGAPATTINAM TN2914001_030323APB_FTO_1615157 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 3600

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