Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:19:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_231222APB_FTO_1330123
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-14-001-012-012/578-A
(MANJAKOLLAI) 		2914001000NRG23231220221961511 23/12/2022 Dhanalakshmi 2914001WL041657 Dhanalakshmi 00048 BKID0008132 1686 1686 Processed 02/02/2023 018558934 Dhanalakshmi RATNAKAR BANK(607393)
SubTotal 1686 1686
2 NAGAPATTINAM TN-14-001-016-016/1475-A
(PAPPAKOIL) 		2914001000NRG23231220221961808 23/12/2022 Mallika 2914001WL041662 Mallika 00078 CNRB0001212 1686 1686 Processed 01/02/2023 018558934 Mallika CANARA BANK(508532)
3 NAGAPATTINAM TN-14-001-016-016/1475-A
(PAPPAKOIL) 		2914001000NRG23231220221961807 23/12/2022 Packirisamy 2914001WL041662 Packirisamy 00078 CNRB0001212 1686 1686 Processed 01/02/2023 018558934 Packirisamy CANARA BANK(508532)
4 NAGAPATTINAM TN-14-001-016-016/1569-A
(PAPPAKOIL) 		2914001000NRG23231220221961809 23/12/2022 Dhanalakshmi 2914001WL041662 Dhanalakshmi 00078 CNRB0001212 1686 1686 Processed 01/02/2023 018558934 Dhanalakshmi CANARA BANK(508532)
5 NAGAPATTINAM TN-14-001-016-016/91-a
(PAPPAKOIL) 		2914001000NRG23231220221961812 23/12/2022 MALLIGA 2914001WL041662 MALLIGA 00078 CNRB0001212 1686 1686 Processed 01/02/2023 018558934 MALLIGA CANARA BANK(508532)
6 NAGAPATTINAM TN-14-001-016-016/933-a
(PAPPAKOIL) 		2914001000NRG23231220221961813 23/12/2022 LAKSHMI 2914001WL041662 LAKSHMI 00078 CNRB0001212 1686 1686 Processed 01/02/2023 018558934 LAKSHMI CANARA BANK(508532)
7 NAGAPATTINAM TN-14-001-016-016/949-A
(PAPPAKOIL) 		2914001000NRG23231220221961814 23/12/2022 Nanthakumar 2914001WL041662 Nanthakumar 00078 CNRB0001212 562 562 Processed 01/02/2023 018558934 Nanthakumar CANARA BANK(508532)
SubTotal 8992 8992
8 NAGAPATTINAM TN-14-001-019-019/679-A
(PUDHUCHERRY) 		2914001000NRG23231220221961518 23/12/2022 Nithya 2914001WL041659 Nithya 00176 IDIB000K140 562 562 Processed 02/02/2023 018558934 Nithya INDIAN BANK(607105)
SubTotal 562 562
9 NAGAPATTINAM TN-14-001-025-025/262-A
(THETHI) 		2914001000NRG23231220221961527 23/12/2022 Banu 2914001WL041661 Banu 00176 IDIB000N077 1686 1686 Processed 01/02/2023 018558934 Banu TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1686 1686
10 NAGAPATTINAM TN-14-001-021-002/992-A
(SANGAMANGALAM) 		2914001000NRG23231220221961835 23/12/2022 Kalaiselvi 2914001WL041666 Kalaiselvi 00177 IOBA0000062 1686 1686 Processed 02/02/2023 018558934 Kalaiselvi INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
11 NAGAPATTINAM TN-14-001-018-018/790-A
(PORAVACHERI) 		2914001000NRG23231220221961502 23/12/2022 Gandhimathi 2914001WL041655 Gandhimathi 00177 IOBA0000238 1686 1686 Processed 02/02/2023 018558934 Gandhimathi INDIAN OVERSEAS BANK(508541)
12 NAGAPATTINAM TN-14-001-021-001/899-A
(SANGAMANGALAM) 		2914001000NRG23231220221961823 23/12/2022 USHA 2914001WL041665 USHA 00177 IOBA0000238 1686 1686 Processed 02/02/2023 018558934 USHA INDIAN OVERSEAS BANK(508541)
13 NAGAPATTINAM TN-14-001-021-002/1037-A
(SANGAMANGALAM) 		2914001000NRG23231220221961825 23/12/2022 Dhanalakshmi 2914001WL041665 Dhanalakshmi 00177 IOBA0000238 1686 1686 Processed 02/02/2023 018558934 Dhanalakshmi PUNJAB NATIONAL BANK(508568)
14 NAGAPATTINAM TN-14-001-021-002/1037-A
(SANGAMANGALAM) 		2914001000NRG23231220221961824 23/12/2022 Ravichandharan 2914001WL041665 Ravichandharan 00177 IOBA0000238 1686 1686 Processed 02/02/2023 018558934 Ravichandharan PUNJAB NATIONAL BANK(508568)
15 NAGAPATTINAM TN-14-001-021-002/867-A
(SANGAMANGALAM) 		2914001000NRG23231220221961833 23/12/2022 BUVANESHWARI 2914001WL041666 BUVANESHWARI 00177 IOBA0000238 1686 1686 Processed 02/02/2023 018558934 BUVANESHWARI INDIAN OVERSEAS BANK(508541)
16 NAGAPATTINAM TN-14-001-021-002/867-A
(SANGAMANGALAM) 		2914001000NRG23231220221961834 23/12/2022 GESAVARAJ 2914001WL041666 GESAVARAJ 00177 IOBA0000238 1686 1686 Processed 02/02/2023 018558934 GESAVARAJ INDIAN OVERSEAS BANK(508541)
17 NAGAPATTINAM TN-14-001-021-002/992-A
(SANGAMANGALAM) 		2914001000NRG23231220221961836 23/12/2022 Mahalakshmi 2914001WL041666 Mahalakshmi 00177 IOBA0000238 1686 1686 Processed 02/02/2023 018558934 Mahalakshmi INDIAN OVERSEAS BANK(508541)
18 NAGAPATTINAM TN-14-001-021-021/126-A
(SANGAMANGALAM) 		2914001000NRG23231220221961837 23/12/2022 GNANASUNDARI 2914001WL041666 GNANASUNDARI 00177 IOBA0000238 1686 1686 Processed 02/02/2023 018558934 GNANASUNDARI INDIAN OVERSEAS BANK(508541)
19 NAGAPATTINAM TN-14-001-021-021/126-A
(SANGAMANGALAM) 		2914001000NRG23231220221961838 23/12/2022 JEEVARAMAN 2914001WL041666 JEEVARAMAN 00177 IOBA0000238 1686 1686 Processed 02/02/2023 018558934 JEEVARAMAN INDIAN OVERSEAS BANK(508541)
20 NAGAPATTINAM TN-14-001-021-021/157-A
(SANGAMANGALAM) 		2914001000NRG23231220221961827 23/12/2022 ganthimathi 2914001WL041665 ganthimathi 00177 IOBA0000238 1686 1686 Processed 02/02/2023 018558934 ganthimathi INDIAN OVERSEAS BANK(508541)
21 NAGAPATTINAM TN-14-001-021-021/171-A
(SANGAMANGALAM) 		2914001000NRG23231220221961845 23/12/2022 DEVIKA 2914001WL041667 DEVIKA 00177 IOBA0000238 1686 1686 Processed 02/02/2023 018558934 DEVIKA INDIAN OVERSEAS BANK(508541)
22 NAGAPATTINAM TN-14-001-021-021/171-A
(SANGAMANGALAM) 		2914001000NRG23231220221961844 23/12/2022 RAJENDRAN 2914001WL041667 RAJENDRAN 00177 IOBA0000238 1686 1686 Processed 02/02/2023 018558934 RAJENDRAN INDIAN OVERSEAS BANK(508541)
23 NAGAPATTINAM TN-14-001-021-021/186-A
(SANGAMANGALAM) 		2914001000NRG23231220221961828 23/12/2022 VIJAYA 2914001WL041665 VIJAYA 00177 IOBA0000238 1686 1686 Processed 02/02/2023 018558934 VIJAYA INDIAN OVERSEAS BANK(508541)
24 NAGAPATTINAM TN-14-001-021-021/192-A
(SANGAMANGALAM) 		2914001000NRG23231220221961839 23/12/2022 SUMATHI 2914001WL041666 SUMATHI 00177 IOBA0000238 1686 1686 Processed 01/02/2023 018558934 SUMATHI TAMILNAD MERCANTILE BANK LTD.(607187)
25 NAGAPATTINAM TN-14-001-021-021/195-A
(SANGAMANGALAM) 		2914001000NRG23231220221961841 23/12/2022 ANGAMMAL 2914001WL041666 ANGAMMAL 00177 IOBA0000238 1686 1686 Processed 02/02/2023 018558934 ANGAMMAL INDIAN OVERSEAS BANK(508541)
26 NAGAPATTINAM TN-14-001-021-021/195-A
(SANGAMANGALAM) 		2914001000NRG23231220221961840 23/12/2022 THAMBURASU 2914001WL041666 THAMBURASU 00177 IOBA0000238 1686 1686 Processed 02/02/2023 018558934 THAMBURASU INDIAN OVERSEAS BANK(508541)
27 NAGAPATTINAM TN-14-001-021-021/22-A
(SANGAMANGALAM) 		2914001000NRG23231220221961829 23/12/2022 AANDAL 2914001WL041665 AANDAL 00177 IOBA0000238 562 562 Processed 02/02/2023 018558934 AANDAL INDIAN OVERSEAS BANK(508541)
28 NAGAPATTINAM TN-14-001-021-021/251-A
(SANGAMANGALAM) 		2914001000NRG23231220221961847 23/12/2022 AMIRTHAM 2914001WL041667 AMIRTHAM 00177 IOBA0000238 1686 1686 Processed 02/02/2023 018558934 AMIRTHAM INDIAN OVERSEAS BANK(508541)
29 NAGAPATTINAM TN-14-001-021-021/251-A
(SANGAMANGALAM) 		2914001000NRG23231220221961846 23/12/2022 JAYARAMAN 2914001WL041667 JAYARAMAN 00177 IOBA0000238 1686 1686 Processed 02/02/2023 018558934 JAYARAMAN INDIAN OVERSEAS BANK(508541)
30 NAGAPATTINAM TN-14-001-021-021/260-A
(SANGAMANGALAM) 		2914001000NRG23231220221961848 23/12/2022 BOOPATHI 2914001WL041667 BOOPATHI 00177 IOBA0000238 1686 1686 Processed 01/02/2023 018558934 BOOPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 NAGAPATTINAM TN-14-001-021-021/281-A
(SANGAMANGALAM) 		2914001000NRG23231220221961849 23/12/2022 KASIYAMMAL 2914001WL041667 KASIYAMMAL 00177 IOBA0000238 1686 1686 Processed 02/02/2023 018558934 KASIYAMMAL INDIAN OVERSEAS BANK(508541)
32 NAGAPATTINAM TN-14-001-021-021/301-A
(SANGAMANGALAM) 		2914001000NRG23231220221961842 23/12/2022 EZHILARASI 2914001WL041666 EZHILARASI 00177 IOBA0000238 1686 1686 Processed 02/02/2023 018558934 EZHILARASI INDIAN OVERSEAS BANK(508541)
33 NAGAPATTINAM TN-14-001-021-021/303-A
(SANGAMANGALAM) 		2914001000NRG23231220221961850 23/12/2022 SARANYA 2914001WL041667 SARANYA 00177 IOBA0000238 1686 1686 Processed 02/02/2023 018558934 SARANYA INDIAN OVERSEAS BANK(508541)
34 NAGAPATTINAM TN-14-001-021-021/303-A
(SANGAMANGALAM) 		2914001000NRG23231220221961851 23/12/2022 singaravel 2914001WL041667 singaravel 00177 IOBA0000238 1686 1686 Processed 02/02/2023 018558934 singaravel INDIAN OVERSEAS BANK(508541)
35 NAGAPATTINAM TN-14-001-021-021/343-A
(SANGAMANGALAM) 		2914001000NRG23231220221961853 23/12/2022 DEVI 2914001WL041667 DEVI 00177 IOBA0000238 1686 1686 Processed 02/02/2023 018558934 DEVI INDIAN OVERSEAS BANK(508541)
36 NAGAPATTINAM TN-14-001-021-021/343-A
(SANGAMANGALAM) 		2914001000NRG23231220221961852 23/12/2022 MOHANDOSS 2914001WL041667 MOHANDOSS 00177 IOBA0000238 1686 1686 Processed 02/02/2023 018558934 MOHANDOSS INDIAN OVERSEAS BANK(508541)
37 NAGAPATTINAM TN-14-001-021-021/361-A
(SANGAMANGALAM) 		2914001000NRG23231220221961830 23/12/2022 Muniyammal 2914001WL041665 Muniyammal 00177 IOBA0000238 1686 1686 Processed 02/02/2023 018558934 Muniyammal INDIAN OVERSEAS BANK(508541)
38 NAGAPATTINAM TN-14-001-021-021/378-A
(SANGAMANGALAM) 		2914001000NRG23231220221961831 23/12/2022 REVATHI 2914001WL041665 REVATHI 00177 IOBA0000238 1686 1686 Processed 02/02/2023 018558934 REVATHI INDIAN OVERSEAS BANK(508541)
39 NAGAPATTINAM TN-14-001-021-021/378-A
(SANGAMANGALAM) 		2914001000NRG23231220221961832 23/12/2022 Yuvasri 2914001WL041665 Yuvasri 00177 IOBA0000238 843 843 Processed 02/02/2023 018558934 Yuvasri INDIAN OVERSEAS BANK(508541)
40 NAGAPATTINAM TN-14-001-021-021/976-A
(SANGAMANGALAM) 		2914001000NRG23231220221961843 23/12/2022 Ramya 2914001WL041666 Ramya 00177 IOBA0000238 1686 1686 Processed 02/02/2023 018558934 Ramya INDIAN OVERSEAS BANK(508541)
41 NAGAPATTINAM TN-14-001-022-002/495-C
(SIKKAL) 		2914001000NRG23231220221961859 23/12/2022 LATHA 2914001WL041669 LATHA 00177 IOBA0000238 1686 1686 Processed 02/02/2023 018558934 LATHA INDIAN OVERSEAS BANK(508541)
42 NAGAPATTINAM TN-14-001-022-002/545-A
(SIKKAL) 		2914001000NRG23231220221961887 23/12/2022 NAGAVALLI 2914001WL041671 NAGAVALLI 00177 IOBA0000238 1686 1686 Processed 01/02/2023 018558934 NAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
43 NAGAPATTINAM TN-14-001-022-005/482-B
(SIKKAL) 		2914001000NRG23231220221961889 23/12/2022 MAGESHWARI 2914001WL041671 MAGESHWARI 00177 IOBA0000238 1686 1686 Processed 02/02/2023 018558934 MAGESHWARI INDIAN OVERSEAS BANK(508541)
44 NAGAPATTINAM TN-14-001-022-005/482-B
(SIKKAL) 		2914001000NRG23231220221961888 23/12/2022 MURUGESHAN 2914001WL041671 MURUGESHAN 00177 IOBA0000238 1686 1686 Processed 02/02/2023 018558934 MURUGESHAN INDIAN OVERSEAS BANK(508541)
45 NAGAPATTINAM TN-14-001-022-007/1087-A
(SIKKAL) 		2914001000NRG23231220221961890 23/12/2022 Illayarasi 2914001WL041671 Illayarasi 00177 IOBA0000238 1686 1686 Processed 02/02/2023 018558934 Illayarasi INDIAN OVERSEAS BANK(508541)
46 NAGAPATTINAM TN-14-001-022-007/1087-A
(SIKKAL) 		2914001000NRG23231220221961891 23/12/2022 Mohan 2914001WL041671 Mohan 00177 IOBA0000238 1686 1686 Processed 02/02/2023 018558934 Mohan INDIAN OVERSEAS BANK(508541)
47 NAGAPATTINAM TN-14-001-022-007/143-B
(SIKKAL) 		2914001000NRG23231220221961892 23/12/2022 KESAVARAJ 2914001WL041671 KESAVARAJ 00177 IOBA0000238 1686 1686 Rejected 06/02/2023 018558934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 NAGAPATTINAM TN-14-001-022-007/143-B
(SIKKAL) 		2914001000NRG23231220221961893 23/12/2022 MUTHACHI 2914001WL041671 MUTHACHI 00177 IOBA0000238 1686 1686 Processed 02/02/2023 018558934 MUTHACHI RATNAKAR BANK(607393)
49 NAGAPATTINAM TN-14-001-022-007/1539-A
(SIKKAL) 		2914001000NRG23231220221961894 23/12/2022 Anbu 2914001WL041671 Anbu 00177 IOBA0000238 1686 1686 Processed 02/02/2023 018558934 Anbu DEVELOPMENT BANK OF SINGAPORE(607578)
50 NAGAPATTINAM TN-14-001-022-007/408-A
(SIKKAL) 		2914001000NRG23231220221961860 23/12/2022 VANISRI 2914001WL041669 VANISRI 00177 IOBA0000238 1686 1686 Processed 02/02/2023 018558934 VANISRI INDIAN OVERSEAS BANK(508541)
51 NAGAPATTINAM TN-14-001-022-007/685-B
(SIKKAL) 		2914001000NRG23231220221961861 23/12/2022 Nagappan 2914001WL041669 Nagappan 00177 IOBA0000238 1686 1686 Processed 02/02/2023 018558934 Nagappan INDIAN OVERSEAS BANK(508541)
52 NAGAPATTINAM TN-14-001-022-008/1310-A
(SIKKAL) 		2914001000NRG23231220221961895 23/12/2022 Kalaivani 2914001WL041671 Kalaivani 00177 IOBA0000238 1686 1686 Processed 02/02/2023 018558934 Kalaivani INDIAN OVERSEAS BANK(508541)
53 NAGAPATTINAM TN-14-001-022-008/1310-A
(SIKKAL) 		2914001000NRG23231220221961896 23/12/2022 Prabhu 2914001WL041671 Prabhu 00177 IOBA0000238 1686 1686 Processed 01/02/2023 018558934 Prabhu TAMILNAD MERCANTILE BANK LTD.(607187)
54 NAGAPATTINAM TN-14-001-022-022/361-A
(SIKKAL) 		2914001000NRG23231220221961897 23/12/2022 PAPPATHI 2914001WL041671 PAPPATHI 00177 IOBA0000238 843 843 Processed 02/02/2023 018558934 PAPPATHI RATNAKAR BANK(607393)
55 NAGAPATTINAM TN-14-001-022-022/48-A
(SIKKAL) 		2914001000NRG23231220221961863 23/12/2022 RATHIKA 2914001WL041669 RATHIKA 00177 IOBA0000238 1686 1686 Processed 01/02/2023 018558934 RATHIKA BANK OF BARODA(606985)
56 NAGAPATTINAM TN-14-001-022-022/675-A
(SIKKAL) 		2914001000NRG23231220221962138 23/12/2022 SANGILI 2914001WL041675 SANGILI 00177 IOBA0000238 1686 1686 Processed 02/02/2023 018558934 SANGILI INDIAN OVERSEAS BANK(508541)
57 NAGAPATTINAM TN-14-001-022-022/894-A
(SIKKAL) 		2914001000NRG23231220221961864 23/12/2022 DINESH 2914001WL041669 DINESH 00177 IOBA0000238 1686 1686 Processed 01/02/2023 018558934 DINESH STATE BANK OF INDIA(508548)
58 NAGAPATTINAM TN-14-001-022-022/925-A
(SIKKAL) 		2914001000NRG23231220221961866 23/12/2022 Gajendharan 2914001WL041669 Gajendharan 00177 IOBA0000238 1686 1686 Processed 02/02/2023 018558934 Gajendharan INDIAN OVERSEAS BANK(508541)
59 NAGAPATTINAM TN-14-001-022-022/925-A
(SIKKAL) 		2914001000NRG23231220221961865 23/12/2022 SATHYA 2914001WL041669 SATHYA 00177 IOBA0000238 1686 1686 Processed 02/02/2023 018558934 SATHYA INDIAN OVERSEAS BANK(508541)
60 NAGAPATTINAM TN-14-001-022-022/963-A
(SIKKAL) 		2914001000NRG23231220221962139 23/12/2022 BANUMATHI 2914001WL041675 BANUMATHI 00177 IOBA0000238 1686 1686 Processed 02/02/2023 018558934 BANUMATHI INDIAN OVERSEAS BANK(508541)
SubTotal 81490 81490
61 NAGAPATTINAM TN-14-001-025-025/415-A
(THETHI) 		2914001000NRG23231220221961528 23/12/2022 Divya 2914001WL041661 Divya 00177 IOBA0000706 1686 1686 Processed 02/02/2023 018558934 Divya INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
62 NAGAPATTINAM TN-14-001-016-016/1503-A
(PAPPAKOIL) 		2914001000NRG23231220221961822 23/12/2022 Bavani 2914001WL041664 Bavani 00437 TMBL0000357 1686 1686 Processed 01/02/2023 018558934 Bavani STATE BANK OF INDIA(508548)
63 NAGAPATTINAM TN-14-001-019-019/716-A
(PUDHUCHERRY) 		2914001000NRG23231220221961519 23/12/2022 Manikandan 2914001WL041659 Manikandan 00437 TMBL0000357 1686 1686 Processed 01/02/2023 018558934 Manikandan TAMILNAD MERCANTILE BANK LTD.(607187)
64 NAGAPATTINAM TN-14-001-021-002/993-A
(SANGAMANGALAM) 		2914001000NRG23231220221961826 23/12/2022 Maheswari 2914001WL041665 Maheswari 00437 TMBL0000357 1686 1686 Processed 01/02/2023 018558934 Maheswari IDBI BANK(607095)
SubTotal 5058 5058
65 NAGAPATTINAM TN-14-001-012-002/512-A
(MANJAKOLLAI) 		2914001000NRG23231220221961509 23/12/2022 Vembu 2914001WL041657 Vembu 00546 CIUB0000006 1686 1686 Processed 01/02/2023 018558934 Vembu CITY UNION BANK LIMITED(607324)
66 NAGAPATTINAM TN-14-001-012-012/57-A
(MANJAKOLLAI) 		2914001000NRG23231220221961510 23/12/2022 MANIYAMMAL 2914001WL041657 MANIYAMMAL 00546 CIUB0000006 1686 1686 Processed 01/02/2023 018558934 MANIYAMMAL CITY UNION BANK LIMITED(607324)
67 NAGAPATTINAM TN-14-001-016-016/1105-A
(PAPPAKOIL) 		2914001000NRG23231220221961806 23/12/2022 Parasuraman 2914001WL041662 Parasuraman 00546 CIUB0000006 1686 1686 Processed 01/02/2023 018558934 Parasuraman CITY UNION BANK LIMITED(607324)
SubTotal 5058 5058
Total 107904 107904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_231222APB_FTO_1330123 Bank of India BKID0008132 Nagappattinam 1686
2 NAGAPATTINAM TN2914001_231222APB_FTO_1330123 Canara Bank CNRB0001212 NAGAPATTINAM 8992
3 NAGAPATTINAM TN2914001_231222APB_FTO_1330123 Indian Bank IDIB000K140 KILVELUR 562
4 NAGAPATTINAM TN2914001_231222APB_FTO_1330123 Indian Bank IDIB000N077 NAGORE 1686
5 NAGAPATTINAM TN2914001_231222APB_FTO_1330123 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 1686
6 NAGAPATTINAM TN2914001_231222APB_FTO_1330123 Indian Overseas Bank IOBA0000238 SIKKAL 81490
7 NAGAPATTINAM TN2914001_231222APB_FTO_1330123 Indian Overseas Bank IOBA0000706 NAGORE 1686
8 NAGAPATTINAM TN2914001_231222APB_FTO_1330123 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 5058
9 NAGAPATTINAM TN2914001_231222APB_FTO_1330123 City Union Bank CIUB0000006 NAGAPATTINAM 5058

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