Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:49:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_230522FTO_226022
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-14-001-012-002/496-A
(MANJAKOLLAI) 		2914001000NRG23230520220184944 23/05/2022 Kalaselvi 2914001WL003320 Kalaselvi 00045 BARB0NAGAPA 1200 1200 Processed 30/05/2022 015577067 Kalaselvi ()
2 NAGAPATTINAM TN-14-001-012-012/539-A
(MANJAKOLLAI) 		2914001000NRG23230520220185117 23/05/2022 Malliga 2914001WL003320 Malliga 00045 BARB0NAGAPA 800 800 Processed 30/05/2022 015577067 Malliga ()
SubTotal 2000 2000
3 NAGAPATTINAM TN-14-001-012-002/568-A
(MANJAKOLLAI) 		2914001000NRG23230520220184958 23/05/2022 Mani 2914001WL003320 Mani 00048 BKID0008132 1200 1200 Processed 30/05/2022 015577067 Mani ()
SubTotal 1200 1200
4 NAGAPATTINAM TN-14-001-012-002/494-A
(MANJAKOLLAI) 		2914001000NRG23230520220184943 23/05/2022 Premalatha 2914001WL003320 Premalatha 00078 CNRB0001212 1000 1000 Processed 30/05/2022 015577067 Premalatha ()
5 NAGAPATTINAM TN-14-001-012-002/535-A
(MANJAKOLLAI) 		2914001000NRG23230520220184954 23/05/2022 Kannidevi 2914001WL003320 Kannidevi 00078 CNRB0001212 1200 1200 Processed 30/05/2022 015577067 Kannidevi ()
6 NAGAPATTINAM TN-14-001-012-012/10-A
(MANJAKOLLAI) 		2914001000NRG23230520220184960 23/05/2022 Karthiga 2914001WL003320 Karthiga 00078 CNRB0001212 1200 1200 Processed 30/05/2022 015577067 Karthiga ()
7 NAGAPATTINAM TN-14-001-012-012/546-A
(MANJAKOLLAI) 		2914001000NRG23230520220185120 23/05/2022 Rajeswari 2914001WL003320 Rajeswari 00078 CNRB0001212 1200 1200 Processed 30/05/2022 015577067 Rajeswari ()
SubTotal 4600 4600
8 NAGAPATTINAM TN-14-001-012-002/497-A
(MANJAKOLLAI) 		2914001000NRG23230520220184945 23/05/2022 Megala 2914001WL003320 Megala 00089 CBIN0284524 1200 1200 Processed 30/05/2022 015577067 Megala ()
SubTotal 1200 1200
9 NAGAPATTINAM TN-14-001-012-002/526-A
(MANJAKOLLAI) 		2914001000NRG23230520220184951 23/05/2022 Vanitha 2914001WL003320 Vanitha 00176 IDIB000N004 1200 1200 Processed 30/05/2022 015577067 Vanitha ()
10 NAGAPATTINAM TN-14-001-012-002/527-A
(MANJAKOLLAI) 		2914001000NRG23230520220184952 23/05/2022 Selvanayaki 2914001WL003320 Selvanayaki 00176 IDIB000N004 1000 1000 Processed 30/05/2022 015577067 Selvanayaki ()
11 NAGAPATTINAM TN-14-001-012-012/579-A
(MANJAKOLLAI) 		2914001000NRG23230520220185127 23/05/2022 Jayanthi 2914001WL003320 Jayanthi 00176 IDIB000N004 1200 1200 Processed 30/05/2022 015577067 Jayanthi ()
SubTotal 3400 3400
12 NAGAPATTINAM TN-14-001-012-001/508-A
(MANJAKOLLAI) 		2914001000NRG23230520220184933 23/05/2022 Kousalya 2914001WL003320 Kousalya 00177 IOBA0000062 1000 1000 Processed 30/05/2022 015577067 Kousalya ()
13 NAGAPATTINAM TN-14-001-012-002/580-A
(MANJAKOLLAI) 		2914001000NRG23230520220184959 23/05/2022 Banumathi 2914001WL003320 Banumathi 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577067 Banumathi ()
14 NAGAPATTINAM TN-14-001-012-012/557-A
(MANJAKOLLAI) 		2914001000NRG23230520220185123 23/05/2022 Gnanaselvi 2914001WL003320 Gnanaselvi 00177 IOBA0000062 1200 1200 Processed 30/05/2022 015577067 Gnanaselvi ()
SubTotal 3400 3400
15 NAGAPATTINAM TN-14-001-012-012/504-A
(MANJAKOLLAI) 		2914001000NRG23230520220185112 23/05/2022 Vasuki 2914001WL003320 Vasuki 00354 PUNB0130410 1200 1200 Processed 31/05/2022 015577067 Vasuki ()
16 NAGAPATTINAM TN-14-001-012-012/510-A
(MANJAKOLLAI) 		2914001000NRG23230520220185114 23/05/2022 Meena 2914001WL003320 Meena 00354 PUNB0130410 1200 1200 Processed 31/05/2022 015577067 Meena ()
SubTotal 2400 2400
17 NAGAPATTINAM TN-14-001-012-001/523-A
(MANJAKOLLAI) 		2914001000NRG23230520220184936 23/05/2022 Arokiyamari 2914001WL003320 Arokiyamari 00415 SBIN0000879 1000 1000 Processed 30/05/2022 015577067 Arokiyamari ()
18 NAGAPATTINAM TN-14-001-012-002/498-A
(MANJAKOLLAI) 		2914001000NRG23230520220184946 23/05/2022 Usharani 2914001WL003320 Usharani 00415 SBIN0000879 1000 1000 Processed 30/05/2022 015577067 Usharani ()
19 NAGAPATTINAM TN-14-001-012-012/198-A
(MANJAKOLLAI) 		2914001000NRG23230520220184999 23/05/2022 Dhanalakshmi 2914001WL003320 Dhanalakshmi 00415 SBIN0000879 1200 1200 Processed 30/05/2022 015577067 Dhanalakshmi ()
SubTotal 3200 3200
20 NAGAPATTINAM TN-14-001-012-002/530-A
(MANJAKOLLAI) 		2914001000NRG23230520220184953 23/05/2022 Thamilarasi 2914001WL003320 Thamilarasi 00462 UCBA0000137 1200 1200 Processed 30/05/2022 015577067 Thamilarasi ()
21 NAGAPATTINAM TN-14-001-012-002/567-A
(MANJAKOLLAI) 		2914001000NRG23230520220184957 23/05/2022 Latha 2914001WL003320 Latha 00462 UCBA0000137 1200 1200 Processed 30/05/2022 015577067 Latha ()
22 NAGAPATTINAM TN-14-001-012-012/488-A
(MANJAKOLLAI) 		2914001000NRG23230520220185105 23/05/2022 Nirmala 2914001WL003320 Nirmala 00462 UCBA0000137 1200 1200 Processed 30/05/2022 015577067 Nirmala ()
23 NAGAPATTINAM TN-14-001-012-012/543-A
(MANJAKOLLAI) 		2914001000NRG23230520220185119 23/05/2022 Muthulakshmi 2914001WL003320 Muthulakshmi 00462 UCBA0000137 1200 1200 Processed 30/05/2022 015577067 Muthulakshmi ()
SubTotal 4800 4800
24 NAGAPATTINAM TN-14-001-012-001/518-A
(MANJAKOLLAI) 		2914001000NRG23230520220184934 23/05/2022 Saranya 2914001WL003320 Saranya 00468 UBIN0545341 1200 1200 Processed 30/05/2022 015577067 Saranya ()
SubTotal 1200 1200
25 NAGAPATTINAM TN-14-001-012-001/209-D
(MANJAKOLLAI) 		2914001000NRG23230520220184930 23/05/2022 SASIKALA 2914001WL003320 SASIKALA 00546 CIUB0000006 1000 1000 Processed 30/05/2022 015577067 SASIKALA ()
26 NAGAPATTINAM TN-14-001-012-001/500-A
(MANJAKOLLAI) 		2914001000NRG23230520220184932 23/05/2022 Ramya 2914001WL003320 Ramya 00546 CIUB0000006 1200 1200 Processed 30/05/2022 015577067 Ramya ()
27 NAGAPATTINAM TN-14-001-012-001/519-A
(MANJAKOLLAI) 		2914001000NRG23230520220184935 23/05/2022 Buvaneswari 2914001WL003320 Buvaneswari 00546 CIUB0000006 1000 1000 Processed 30/05/2022 015577067 Buvaneswari ()
28 NAGAPATTINAM TN-14-001-012-001/529-A
(MANJAKOLLAI) 		2914001000NRG23230520220184937 23/05/2022 Elizapathmary 2914001WL003320 Elizapathmary 00546 CIUB0000006 1000 1000 Processed 30/05/2022 015577067 Elizapathmary ()
29 NAGAPATTINAM TN-14-001-012-002/434-A
(MANJAKOLLAI) 		2914001000NRG23230520220184941 23/05/2022 magitha 2914001WL003320 magitha 00546 CIUB0000006 1200 1200 Processed 30/05/2022 015577067 magitha ()
30 NAGAPATTINAM TN-14-001-012-002/514-A
(MANJAKOLLAI) 		2914001000NRG23230520220184947 23/05/2022 Arulnayaki 2914001WL003320 Arulnayaki 00546 CIUB0000006 1200 1200 Processed 30/05/2022 015577067 Arulnayaki ()
31 NAGAPATTINAM TN-14-001-012-012/104-A
(MANJAKOLLAI) 		2914001000NRG23230520220184963 23/05/2022 ANJAMMAL 2914001WL003320 ANJAMMAL 00546 CIUB0000006 1200 1200 Processed 30/05/2022 015577067 ANJAMMAL ()
32 NAGAPATTINAM TN-14-001-012-012/107-A
(MANJAKOLLAI) 		2914001000NRG23230520220184964 23/05/2022 INDRA 2914001WL003320 INDRA 00546 CIUB0000006 1200 1200 Processed 30/05/2022 015577067 INDRA ()
33 NAGAPATTINAM TN-14-001-012-012/118-A
(MANJAKOLLAI) 		2914001000NRG23230520220184970 23/05/2022 PATHMA 2914001WL003320 PATHMA 00546 CIUB0000006 1200 1200 Processed 30/05/2022 015577067 PATHMA ()
34 NAGAPATTINAM TN-14-001-012-012/123-A
(MANJAKOLLAI) 		2914001000NRG23230520220184974 23/05/2022 KANNAN 2914001WL003320 KANNAN 00546 CIUB0000006 1200 1200 Processed 30/05/2022 015577067 KANNAN ()
35 NAGAPATTINAM TN-14-001-012-012/152-A
(MANJAKOLLAI) 		2914001000NRG23230520220184987 23/05/2022 RANI 2914001WL003320 RANI 00546 CIUB0000006 1200 1200 Processed 30/05/2022 015577067 RANI ()
36 NAGAPATTINAM TN-14-001-012-012/192-A
(MANJAKOLLAI) 		2914001000NRG23230520220184997 23/05/2022 Amutha 2914001WL003320 Amutha 00546 CIUB0000006 1200 1200 Processed 30/05/2022 015577067 Amutha ()
37 NAGAPATTINAM TN-14-001-012-012/21-A
(MANJAKOLLAI) 		2914001000NRG23230520220185005 23/05/2022 VASUKI 2914001WL003320 VASUKI 00546 CIUB0000006 1200 1200 Processed 30/05/2022 015577067 VASUKI ()
38 NAGAPATTINAM TN-14-001-012-012/22-A
(MANJAKOLLAI) 		2914001000NRG23230520220185007 23/05/2022 JACKULIN 2914001WL003320 JACKULIN 00546 CIUB0000006 1000 1000 Processed 30/05/2022 015577067 JACKULIN ()
39 NAGAPATTINAM TN-14-001-012-012/242-A
(MANJAKOLLAI) 		2914001000NRG23230520220185016 23/05/2022 DHANALAKSHMI 2914001WL003320 DHANALAKSHMI 00546 CIUB0000006 1200 1200 Processed 30/05/2022 015577067 DHANALAKSHMI ()
40 NAGAPATTINAM TN-14-001-012-012/243-A
(MANJAKOLLAI) 		2914001000NRG23230520220185018 23/05/2022 SARGURUNATHAN 2914001WL003320 SARGURUNATHAN 00546 CIUB0000006 1686 1686 Processed 30/05/2022 015577067 SARGURUNATHAN ()
41 NAGAPATTINAM TN-14-001-012-012/257-A
(MANJAKOLLAI) 		2914001000NRG23230520220185026 23/05/2022 SHANTHI 2914001WL003320 SHANTHI 00546 CIUB0000006 1200 1200 Processed 30/05/2022 015577067 SHANTHI ()
42 NAGAPATTINAM TN-14-001-012-012/28-A
(MANJAKOLLAI) 		2914001000NRG23230520220185035 23/05/2022 MALLIGA 2914001WL003320 MALLIGA 00546 CIUB0000006 1200 1200 Processed 30/05/2022 015577067 MALLIGA ()
43 NAGAPATTINAM TN-14-001-012-012/314-A
(MANJAKOLLAI) 		2914001000NRG23230520220185054 23/05/2022 RAJALAKSHMI 2914001WL003320 RAJALAKSHMI 00546 CIUB0000006 1200 1200 Processed 30/05/2022 015577067 RAJALAKSHMI ()
44 NAGAPATTINAM TN-14-001-012-012/331-A
(MANJAKOLLAI) 		2914001000NRG23230520220185064 23/05/2022 Mala 2914001WL003320 Mala 00546 CIUB0000006 1000 1000 Processed 30/05/2022 015577067 Mala ()
45 NAGAPATTINAM TN-14-001-012-012/360-A
(MANJAKOLLAI) 		2914001000NRG23230520220185074 23/05/2022 GOWTHAMI 2914001WL003320 GOWTHAMI 00546 CIUB0000006 1200 1200 Processed 30/05/2022 015577067 GOWTHAMI ()
46 NAGAPATTINAM TN-14-001-012-012/365-A
(MANJAKOLLAI) 		2914001000NRG23230520220185078 23/05/2022 KOGILA 2914001WL003320 KOGILA 00546 CIUB0000006 1200 1200 Processed 30/05/2022 015577067 KOGILA ()
47 NAGAPATTINAM TN-14-001-012-012/443-A
(MANJAKOLLAI) 		2914001000NRG23230520220185088 23/05/2022 SARANYA 2914001WL003320 SARANYA 00546 CIUB0000006 600 600 Processed 30/05/2022 015577067 SARANYA ()
48 NAGAPATTINAM TN-14-001-012-012/447-A
(MANJAKOLLAI) 		2914001000NRG23230520220185091 23/05/2022 VEDAVALLI 2914001WL003320 VEDAVALLI 00546 CIUB0000006 1200 1200 Processed 30/05/2022 015577067 VEDAVALLI ()
49 NAGAPATTINAM TN-14-001-012-012/453-A
(MANJAKOLLAI) 		2914001000NRG23230520220185094 23/05/2022 Manjula 2914001WL003320 Manjula 00546 CIUB0000006 1200 1200 Processed 30/05/2022 015577067 Manjula ()
50 NAGAPATTINAM TN-14-001-012-012/471-A
(MANJAKOLLAI) 		2914001000NRG23230520220185100 23/05/2022 JAYALAKSHMI 2914001WL003320 JAYALAKSHMI 00546 CIUB0000006 800 800 Processed 30/05/2022 015577067 JAYALAKSHMI ()
51 NAGAPATTINAM TN-14-001-012-012/476-A
(MANJAKOLLAI) 		2914001000NRG23230520220185101 23/05/2022 Maheswari 2914001WL003320 Maheswari 00546 CIUB0000006 1000 1000 Processed 30/05/2022 015577067 Maheswari ()
52 NAGAPATTINAM TN-14-001-012-012/484-A
(MANJAKOLLAI) 		2914001000NRG23230520220185102 23/05/2022 Vembu 2914001WL003320 Vembu 00546 CIUB0000006 1200 1200 Processed 30/05/2022 015577067 Vembu ()
53 NAGAPATTINAM TN-14-001-012-012/485-A
(MANJAKOLLAI) 		2914001000NRG23230520220185103 23/05/2022 Soluchana 2914001WL003320 Soluchana 00546 CIUB0000006 1200 1200 Processed 30/05/2022 015577067 Soluchana ()
54 NAGAPATTINAM TN-14-001-012-012/486-A
(MANJAKOLLAI) 		2914001000NRG23230520220185104 23/05/2022 Malarvazhli 2914001WL003320 Malarvazhli 00546 CIUB0000006 1200 1200 Processed 30/05/2022 015577067 Malarvazhli ()
55 NAGAPATTINAM TN-14-001-012-012/489-A
(MANJAKOLLAI) 		2914001000NRG23230520220185106 23/05/2022 Baby 2914001WL003320 Baby 00546 CIUB0000006 1000 1000 Processed 30/05/2022 015577067 Baby ()
56 NAGAPATTINAM TN-14-001-012-012/493-A
(MANJAKOLLAI) 		2914001000NRG23230520220185108 23/05/2022 Samsath Banu 2914001WL003320 Samsath Banu 00546 CIUB0000006 1200 1200 Processed 30/05/2022 015577067 Samsath Banu ()
57 NAGAPATTINAM TN-14-001-012-012/499-A
(MANJAKOLLAI) 		2914001000NRG23230520220185109 23/05/2022 Ananthi 2914001WL003320 Ananthi 00546 CIUB0000006 800 800 Processed 30/05/2022 015577067 Ananthi ()
58 NAGAPATTINAM TN-14-001-012-012/507-A
(MANJAKOLLAI) 		2914001000NRG23230520220185113 23/05/2022 Rajeswari 2914001WL003320 Rajeswari 00546 CIUB0000006 1200 1200 Processed 30/05/2022 015577067 Rajeswari ()
59 NAGAPATTINAM TN-14-001-012-012/531-A
(MANJAKOLLAI) 		2914001000NRG23230520220185116 23/05/2022 Uma maheswari 2914001WL003320 Uma maheswari 00546 CIUB0000006 1200 1200 Processed 30/05/2022 015577067 Uma maheswari ()
60 NAGAPATTINAM TN-14-001-012-012/555-A
(MANJAKOLLAI) 		2914001000NRG23230520220185122 23/05/2022 Nageswari 2914001WL003320 Nageswari 00546 CIUB0000006 1200 1200 Processed 30/05/2022 015577067 Nageswari ()
61 NAGAPATTINAM TN-14-001-012-012/7-A
(MANJAKOLLAI) 		2914001000NRG23230520220185134 23/05/2022 ELAVENI 2914001WL003320 ELAVENI 00546 CIUB0000006 800 800 Processed 30/05/2022 015577067 ELAVENI ()
62 NAGAPATTINAM TN-14-001-012-012/81-A
(MANJAKOLLAI) 		2914001000NRG23230520220185142 23/05/2022 DHANALAKSHMI 2914001WL003320 DHANALAKSHMI 00546 CIUB0000006 1000 1000 Processed 30/05/2022 015577067 DHANALAKSHMI ()
63 NAGAPATTINAM TN-14-001-012-012/84-A
(MANJAKOLLAI) 		2914001000NRG23230520220185143 23/05/2022 VASANTHA 2914001WL003320 VASANTHA 00546 CIUB0000006 1200 1200 Processed 30/05/2022 015577067 VASANTHA ()
64 NAGAPATTINAM TN-14-001-012-012/91-A
(MANJAKOLLAI) 		2914001000NRG23230520220185146 23/05/2022 CHITHRA 2914001WL003320 CHITHRA 00546 CIUB0000006 1200 1200 Processed 30/05/2022 015577067 CHITHRA ()
SubTotal 45086 45086
65 NAGAPATTINAM TN-14-001-012-002/487-A
(MANJAKOLLAI) 		2914001000NRG23230520220184942 23/05/2022 Anjammal 2914001WL003320 Anjammal 00546 CIUB0000462 1200 1200 Processed 30/05/2022 015577067 Anjammal ()
66 NAGAPATTINAM TN-14-001-012-002/515-A
(MANJAKOLLAI) 		2914001000NRG23230520220184948 23/05/2022 Indra 2914001WL003320 Indra 00546 CIUB0000462 1200 1200 Processed 30/05/2022 015577067 Indra ()
67 NAGAPATTINAM TN-14-001-012-002/516-A
(MANJAKOLLAI) 		2914001000NRG23230520220184949 23/05/2022 Vembu 2914001WL003320 Vembu 00546 CIUB0000462 1200 1200 Processed 30/05/2022 015577067 Vembu ()
68 NAGAPATTINAM TN-14-001-012-002/525-A
(MANJAKOLLAI) 		2914001000NRG23230520220184950 23/05/2022 Buvaneswari 2914001WL003320 Buvaneswari 00546 CIUB0000462 1000 1000 Processed 30/05/2022 015577067 Buvaneswari ()
69 NAGAPATTINAM TN-14-001-012-002/540-A
(MANJAKOLLAI) 		2914001000NRG23230520220184955 23/05/2022 Ramya 2914001WL003320 Ramya 00546 CIUB0000462 1200 1200 Processed 30/05/2022 015577067 Ramya ()
70 NAGAPATTINAM TN-14-001-012-002/553-A
(MANJAKOLLAI) 		2914001000NRG23230520220184956 23/05/2022 Kalaiselvi 2914001WL003320 Kalaiselvi 00546 CIUB0000462 1200 1200 Processed 30/05/2022 015577067 Kalaiselvi ()
71 NAGAPATTINAM TN-14-001-012-012/193-A
(MANJAKOLLAI) 		2914001000NRG23230520220184998 23/05/2022 Parimala bai 2914001WL003320 Parimala bai 00546 CIUB0000462 1000 1000 Processed 30/05/2022 015577067 Parimala bai ()
72 NAGAPATTINAM TN-14-001-012-012/24-A
(MANJAKOLLAI) 		2914001000NRG23230520220185014 23/05/2022 KILIYAMMAL 2914001WL003320 KILIYAMMAL 00546 CIUB0000462 1200 1200 Processed 30/05/2022 015577067 KILIYAMMAL ()
73 NAGAPATTINAM TN-14-001-012-012/264-A
(MANJAKOLLAI) 		2914001000NRG23230520220185030 23/05/2022 RASU DEVAR 2914001WL003320 RASU DEVAR 00546 CIUB0000462 1200 1200 Processed 30/05/2022 015577067 RASU DEVAR ()
74 NAGAPATTINAM TN-14-001-012-012/323-B
(MANJAKOLLAI) 		2914001000NRG23230520220185059 23/05/2022 Mahalakshmi 2914001WL003320 Mahalakshmi 00546 CIUB0000462 1200 1200 Processed 30/05/2022 015577067 Mahalakshmi ()
75 NAGAPATTINAM TN-14-001-012-012/503-A
(MANJAKOLLAI) 		2914001000NRG23230520220185111 23/05/2022 Uma 2914001WL003320 Uma 00546 CIUB0000462 1200 1200 Processed 30/05/2022 015577067 Uma ()
76 NAGAPATTINAM TN-14-001-012-012/564-A
(MANJAKOLLAI) 		2914001000NRG23230520220185125 23/05/2022 Murugeswari 2914001WL003320 Murugeswari 00546 CIUB0000462 1200 1200 Processed 30/05/2022 015577067 Murugeswari ()
77 NAGAPATTINAM TN-14-001-012-012/77-A
(MANJAKOLLAI) 		2914001000NRG23230520220185138 23/05/2022 Chitra 2914001WL003320 Chitra 00546 CIUB0000462 1200 1200 Processed 30/05/2022 015577067 Chitra ()
SubTotal 15200 15200
Total 87686 87686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_230522FTO_226022 Bank of Baroda BARB0NAGAPA NAGAPATTINAM TN 2000
2 NAGAPATTINAM TN2914001_230522FTO_226022 Bank of India BKID0008132 Nagappattinam 1200
3 NAGAPATTINAM TN2914001_230522FTO_226022 Canara Bank CNRB0001212 NAGAPATTINAM 4600
4 NAGAPATTINAM TN2914001_230522FTO_226022 Central Bank Of India CBIN0284524 NAGAPATTINAM 1200
5 NAGAPATTINAM TN2914001_230522FTO_226022 Indian Bank IDIB000N004 NAGAPATTINAM 3400
6 NAGAPATTINAM TN2914001_230522FTO_226022 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 3400
7 NAGAPATTINAM TN2914001_230522FTO_226022 Punjab National Bank PUNB0130410 Nagapattinam 2400
8 NAGAPATTINAM TN2914001_230522FTO_226022 State Bank of India SBIN0000879 NAGAPATTINAM 3200
9 NAGAPATTINAM TN2914001_230522FTO_226022 UCO BANK UCBA0000137 NAGAPATTINAM 4800
10 NAGAPATTINAM TN2914001_230522FTO_226022 Union Bank of India UBIN0545341 NAGAPATTINAM 1200
11 NAGAPATTINAM TN2914001_230522FTO_226022 City Union Bank CIUB0000006 NAGAPATTINAM 45086
12 NAGAPATTINAM TN2914001_230522FTO_226022 City Union Bank CIUB0000462 MANJAKOLLAI 15200

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