Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:36:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_010722APB_FTO_460025
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-14-001-007-001/113-a
(AVARANI) 		2914001000NRG23010720220606815 01/07/2022 RANI 2914001WL010361 RANI 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 RANI TAMILNAD MERCANTILE BANK LTD.(607187)
2 NAGAPATTINAM TN-14-001-007-001/136-a
(AVARANI) 		2914001000NRG23010720220606816 01/07/2022 DEVI 2914001WL010361 DEVI 00415 SBIN0000879 600 600 Processed 07/07/2022 015113546 DEVI STATE BANK OF INDIA(508548)
3 NAGAPATTINAM TN-14-001-007-001/174-a
(AVARANI) 		2914001000NRG23010720220606818 01/07/2022 dharmalingam 2914001WL010361 dharmalingam 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 dharmalingam TAMILNAD MERCANTILE BANK LTD.(607187)
4 NAGAPATTINAM TN-14-001-007-001/174-a
(AVARANI) 		2914001000NRG23010720220606817 01/07/2022 JAYALAKSHMI 2914001WL010361 JAYALAKSHMI 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 JAYALAKSHMI STATE BANK OF INDIA(508548)
5 NAGAPATTINAM TN-14-001-007-001/176-a
(AVARANI) 		2914001000NRG23010720220606819 01/07/2022 DHANABALAN 2914001WL010361 DHANABALAN 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 DHANABALAN TAMILNAD MERCANTILE BANK LTD.(607187)
6 NAGAPATTINAM TN-14-001-007-001/190-a
(AVARANI) 		2914001000NRG23010720220606820 01/07/2022 KAVITHA 2914001WL010361 KAVITHA 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 KAVITHA TAMILNAD MERCANTILE BANK LTD.(607187)
7 NAGAPATTINAM TN-14-001-007-001/194-a
(AVARANI) 		2914001000NRG23010720220606821 01/07/2022 JAYALAKSHMI 2914001WL010361 JAYALAKSHMI 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
8 NAGAPATTINAM TN-14-001-007-001/211-a
(AVARANI) 		2914001000NRG23010720220606822 01/07/2022 DHANALAKSHMI 2914001WL010361 DHANALAKSHMI 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 DHANALAKSHMI STATE BANK OF INDIA(508548)
9 NAGAPATTINAM TN-14-001-007-001/275-B
(AVARANI) 		2914001000NRG23010720220606823 01/07/2022 RAJENDRAN 2914001WL010361 RAJENDRAN 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 RAJENDRAN INDIAN OVERSEAS BANK(508541)
10 NAGAPATTINAM TN-14-001-007-001/275-B
(AVARANI) 		2914001000NRG23010720220606824 01/07/2022 SELVI 2914001WL010361 SELVI 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 SELVI STATE BANK OF INDIA(508548)
11 NAGAPATTINAM TN-14-001-007-001/282-a
(AVARANI) 		2914001000NRG23010720220606825 01/07/2022 CHITRA 2914001WL010361 CHITRA 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 CHITRA INDIAN OVERSEAS BANK(508541)
12 NAGAPATTINAM TN-14-001-007-001/50-a
(AVARANI) 		2914001000NRG23010720220606828 01/07/2022 MALATHI 2914001WL010361 MALATHI 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 MALATHI STATE BANK OF INDIA(508548)
13 NAGAPATTINAM TN-14-001-007-001/50-a
(AVARANI) 		2914001000NRG23010720220606829 01/07/2022 MANAVALAN 2914001WL010361 MANAVALAN 00415 SBIN0000879 1000 1000 Processed 07/07/2022 015113546 MANAVALAN STATE BANK OF INDIA(508548)
14 NAGAPATTINAM TN-14-001-007-001/53-C
(AVARANI) 		2914001000NRG23010720220606830 01/07/2022 saritha 2914001WL010361 saritha 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 saritha STATE BANK OF INDIA(508548)
15 NAGAPATTINAM TN-14-001-007-001/55-a
(AVARANI) 		2914001000NRG23010720220606831 01/07/2022 sundhari 2914001WL010361 sundhari 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 sundhari STATE BANK OF INDIA(508548)
16 NAGAPATTINAM TN-14-001-007-001/59-a
(AVARANI) 		2914001000NRG23010720220606833 01/07/2022 KALAIMATHI 2914001WL010361 KALAIMATHI 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 KALAIMATHI STATE BANK OF INDIA(508548)
17 NAGAPATTINAM TN-14-001-007-001/59-a
(AVARANI) 		2914001000NRG23010720220606832 01/07/2022 SENTHILKUMAR 2914001WL010361 SENTHILKUMAR 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 SENTHILKUMAR STATE BANK OF INDIA(508548)
18 NAGAPATTINAM TN-14-001-007-001/60-c
(AVARANI) 		2914001000NRG23010720220606834 01/07/2022 ESWARI 2914001WL010361 ESWARI 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 ESWARI STATE BANK OF INDIA(508548)
19 NAGAPATTINAM TN-14-001-007-001/77-C
(AVARANI) 		2914001000NRG23010720220606835 01/07/2022 LALITHA 2914001WL010361 LALITHA 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 LALITHA STATE BANK OF INDIA(508548)
20 NAGAPATTINAM TN-14-001-007-001/80-a
(AVARANI) 		2914001000NRG23010720220606836 01/07/2022 JOTHI 2914001WL010361 JOTHI 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 JOTHI INDIAN OVERSEAS BANK(508541)
21 NAGAPATTINAM TN-14-001-007-001/80-a
(AVARANI) 		2914001000NRG23010720220606837 01/07/2022 RAMAN 2914001WL010361 RAMAN 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 RAMAN INDIAN OVERSEAS BANK(508541)
22 NAGAPATTINAM TN-14-001-007-001/98-a
(AVARANI) 		2914001000NRG23010720220606838 01/07/2022 ANNAPATTU 2914001WL010361 ANNAPATTU 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 ANNAPATTU STATE BANK OF INDIA(508548)
23 NAGAPATTINAM TN-14-001-007-002/117-a
(AVARANI) 		2914001000NRG23010720220606839 01/07/2022 CHITHRA 2914001WL010361 CHITHRA 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 CHITHRA TAMILNAD MERCANTILE BANK LTD.(607187)
24 NAGAPATTINAM TN-14-001-007-002/122-a
(AVARANI) 		2914001000NRG23010720220606840 01/07/2022 AMUTHA 2914001WL010361 AMUTHA 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 AMUTHA STATE BANK OF INDIA(508548)
25 NAGAPATTINAM TN-14-001-007-002/138-a
(AVARANI) 		2914001000NRG23010720220606841 01/07/2022 VIJAYA 2914001WL010361 VIJAYA 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 VIJAYA STATE BANK OF INDIA(508548)
26 NAGAPATTINAM TN-14-001-007-002/169-a
(AVARANI) 		2914001000NRG23010720220606842 01/07/2022 MUNIYANDI 2914001WL010361 MUNIYANDI 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 MUNIYANDI STATE BANK OF INDIA(508548)
27 NAGAPATTINAM TN-14-001-007-002/175-a
(AVARANI) 		2914001000NRG23010720220606843 01/07/2022 RASAMMAL 2914001WL010361 RASAMMAL 00415 SBIN0000879 1000 1000 Processed 07/07/2022 015113546 RASAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 NAGAPATTINAM TN-14-001-007-002/21-a
(AVARANI) 		2914001000NRG23010720220606844 01/07/2022 KARPAGAM 2914001WL010361 KARPAGAM 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 KARPAGAM STATE BANK OF INDIA(508548)
29 NAGAPATTINAM TN-14-001-007-002/91-a
(AVARANI) 		2914001000NRG23010720220606846 01/07/2022 PREMA 2914001WL010361 PREMA 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 PREMA HDFC BANK LTD(607152)
30 NAGAPATTINAM TN-14-001-007-007/102-a
(AVARANI) 		2914001000NRG23010720220606847 01/07/2022 BALU 2914001WL010361 BALU 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 BALU BANK OF BARODA(606985)
31 NAGAPATTINAM TN-14-001-007-007/102-a
(AVARANI) 		2914001000NRG23010720220606848 01/07/2022 meera 2914001WL010361 meera 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 meera STATE BANK OF INDIA(508548)
32 NAGAPATTINAM TN-14-001-007-007/11-a
(AVARANI) 		2914001000NRG23010720220606849 01/07/2022 PRAMILA 2914001WL010361 PRAMILA 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 PRAMILA TAMILNAD MERCANTILE BANK LTD.(607187)
33 NAGAPATTINAM TN-14-001-007-007/112-a
(AVARANI) 		2914001000NRG23010720220606850 01/07/2022 Paritha 2914001WL010361 Paritha 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 Paritha STATE BANK OF INDIA(508548)
34 NAGAPATTINAM TN-14-001-007-007/118-a
(AVARANI) 		2914001000NRG23010720220606852 01/07/2022 SUMATHI 2914001WL010361 SUMATHI 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 SUMATHI STATE BANK OF INDIA(508548)
35 NAGAPATTINAM TN-14-001-007-007/121-c
(AVARANI) 		2914001000NRG23010720220606853 01/07/2022 LAKSHMI 2914001WL010361 LAKSHMI 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 LAKSHMI STATE BANK OF INDIA(508548)
36 NAGAPATTINAM TN-14-001-007-007/143-a
(AVARANI) 		2914001000NRG23010720220606854 01/07/2022 POOMITHA 2914001WL010361 POOMITHA 00415 SBIN0000879 1000 1000 Processed 07/07/2022 015113546 POOMITHA STATE BANK OF INDIA(508548)
37 NAGAPATTINAM TN-14-001-007-007/149-c
(AVARANI) 		2914001000NRG23010720220606855 01/07/2022 MAYAKRISHNAN 2914001WL010361 MAYAKRISHNAN 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 MAYAKRISHNAN STATE BANK OF INDIA(508548)
38 NAGAPATTINAM TN-14-001-007-007/149-c
(AVARANI) 		2914001000NRG23010720220606856 01/07/2022 SANTHI 2914001WL010361 SANTHI 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 SANTHI STATE BANK OF INDIA(508548)
39 NAGAPATTINAM TN-14-001-007-007/166-d
(AVARANI) 		2914001000NRG23010720220606858 01/07/2022 MURUGAIYAN 2914001WL010361 MURUGAIYAN 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 MURUGAIYAN TAMILNAD MERCANTILE BANK LTD.(607187)
40 NAGAPATTINAM TN-14-001-007-007/166-d
(AVARANI) 		2914001000NRG23010720220606857 01/07/2022 THAIYALNAYAGI 2914001WL010361 THAIYALNAYAGI 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 THAIYALNAYAGI STATE BANK OF INDIA(508548)
41 NAGAPATTINAM TN-14-001-007-007/171-a
(AVARANI) 		2914001000NRG23010720220606859 01/07/2022 KALYANI 2914001WL010361 KALYANI 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 KALYANI STATE BANK OF INDIA(508548)
42 NAGAPATTINAM TN-14-001-007-007/178-c
(AVARANI) 		2914001000NRG23010720220606860 01/07/2022 MANIYAMMAL 2914001WL010361 MANIYAMMAL 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 MANIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
43 NAGAPATTINAM TN-14-001-007-007/188-c
(AVARANI) 		2914001000NRG23010720220606862 01/07/2022 MALINI 2914001WL010361 MALINI 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 MALINI INDIAN OVERSEAS BANK(508541)
44 NAGAPATTINAM TN-14-001-007-007/188-c
(AVARANI) 		2914001000NRG23010720220606861 01/07/2022 MANJULA 2914001WL010361 MANJULA 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 MANJULA HDFC BANK LTD(607152)
45 NAGAPATTINAM TN-14-001-007-007/22-a
(AVARANI) 		2914001000NRG23010720220606863 01/07/2022 SAVITHIRI 2914001WL010361 SAVITHIRI 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 SAVITHIRI STATE BANK OF INDIA(508548)
46 NAGAPATTINAM TN-14-001-007-007/246-A
(AVARANI) 		2914001000NRG23010720220606864 01/07/2022 CHITHRA 2914001WL010361 CHITHRA 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 CHITHRA TAMILNAD MERCANTILE BANK LTD.(607187)
47 NAGAPATTINAM TN-14-001-007-007/247-A
(AVARANI) 		2914001000NRG23010720220606865 01/07/2022 MANJULA 2914001WL010361 MANJULA 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 MANJULA STATE BANK OF INDIA(508548)
48 NAGAPATTINAM TN-14-001-007-007/248-A
(AVARANI) 		2914001000NRG23010720220606867 01/07/2022 SANGEETHA 2914001WL010361 SANGEETHA 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 SANGEETHA STATE BANK OF INDIA(508548)
49 NAGAPATTINAM TN-14-001-007-007/248-A
(AVARANI) 		2914001000NRG23010720220606866 01/07/2022 VASANTHA 2914001WL010361 VASANTHA 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 VASANTHA STATE BANK OF INDIA(508548)
50 NAGAPATTINAM TN-14-001-007-007/274-b
(AVARANI) 		2914001000NRG23010720220606868 01/07/2022 AMSAVALLI 2914001WL010361 AMSAVALLI 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 AMSAVALLI STATE BANK OF INDIA(508548)
51 NAGAPATTINAM TN-14-001-007-007/280-B
(AVARANI) 		2914001000NRG23010720220606869 01/07/2022 MAHESHWARI 2914001WL010361 MAHESHWARI 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 MAHESHWARI TAMILNAD MERCANTILE BANK LTD.(607187)
52 NAGAPATTINAM TN-14-001-007-007/280-B
(AVARANI) 		2914001000NRG23010720220606870 01/07/2022 Paramasivam 2914001WL010361 Paramasivam 00415 SBIN0000879 600 600 Processed 07/07/2022 015113546 Paramasivam STATE BANK OF INDIA(508548)
53 NAGAPATTINAM TN-14-001-007-007/286-A
(AVARANI) 		2914001000NRG23010720220606871 01/07/2022 MEENACHI 2914001WL010361 MEENACHI 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 MEENACHI STATE BANK OF INDIA(508548)
54 NAGAPATTINAM TN-14-001-007-007/286-A
(AVARANI) 		2914001000NRG23010720220606872 01/07/2022 paneer 2914001WL010361 paneer 00415 SBIN0000879 1686 1686 Processed 07/07/2022 015113546 paneer STATE BANK OF INDIA(508548)
55 NAGAPATTINAM TN-14-001-007-007/295-A
(AVARANI) 		2914001000NRG23010720220606873 01/07/2022 RAJESHWARI 2914001WL010361 RAJESHWARI 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 NAGAPATTINAM TN-14-001-007-007/296-A
(AVARANI) 		2914001000NRG23010720220606874 01/07/2022 KALAVATHY 2914001WL010361 KALAVATHY 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 KALAVATHY INDIAN OVERSEAS BANK(508541)
57 NAGAPATTINAM TN-14-001-007-007/301-A
(AVARANI) 		2914001000NRG23010720220606875 01/07/2022 Devi 2914001WL010361 Devi 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 Devi BANK OF BARODA(606985)
58 NAGAPATTINAM TN-14-001-007-007/303-A
(AVARANI) 		2914001000NRG23010720220606876 01/07/2022 ARUNA 2914001WL010361 ARUNA 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 ARUNA STATE BANK OF INDIA(508548)
59 NAGAPATTINAM TN-14-001-007-007/312-A
(AVARANI) 		2914001000NRG23010720220606878 01/07/2022 AMUTHA 2914001WL010361 AMUTHA 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 AMUTHA STATE BANK OF INDIA(508548)
60 NAGAPATTINAM TN-14-001-007-007/312-A
(AVARANI) 		2914001000NRG23010720220606877 01/07/2022 MURUGAIYAN 2914001WL010361 MURUGAIYAN 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 MURUGAIYAN STATE BANK OF INDIA(508548)
61 NAGAPATTINAM TN-14-001-007-007/314-A
(AVARANI) 		2914001000NRG23010720220606879 01/07/2022 SAVITHRI 2914001WL010361 SAVITHRI 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 SAVITHRI STATE BANK OF INDIA(508548)
62 NAGAPATTINAM TN-14-001-007-007/317-A
(AVARANI) 		2914001000NRG23010720220606880 01/07/2022 SENTHAMARAI 2914001WL010361 SENTHAMARAI 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 SENTHAMARAI BANK OF BARODA(606985)
63 NAGAPATTINAM TN-14-001-007-007/318-A
(AVARANI) 		2914001000NRG23010720220606881 01/07/2022 MATHAVI 2914001WL010361 MATHAVI 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 MATHAVI STATE BANK OF INDIA(508548)
64 NAGAPATTINAM TN-14-001-007-007/328-a
(AVARANI) 		2914001000NRG23010720220606883 01/07/2022 Amirthavali 2914001WL010361 Amirthavali 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 Amirthavali STATE BANK OF INDIA(508548)
65 NAGAPATTINAM TN-14-001-007-007/328-a
(AVARANI) 		2914001000NRG23010720220606884 01/07/2022 NARAYANASAMY 2914001WL010361 NARAYANASAMY 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 NARAYANASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
66 NAGAPATTINAM TN-14-001-007-007/332-A
(AVARANI) 		2914001000NRG23010720220606885 01/07/2022 DHAVAMANI 2914001WL010361 DHAVAMANI 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 DHAVAMANI STATE BANK OF INDIA(508548)
67 NAGAPATTINAM TN-14-001-007-007/379-A
(AVARANI) 		2914001000NRG23010720220606886 01/07/2022 AMARAJOTHI 2914001WL010361 AMARAJOTHI 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 AMARAJOTHI STATE BANK OF INDIA(508548)
68 NAGAPATTINAM TN-14-001-007-007/391-B
(AVARANI) 		2914001000NRG23010720220606888 01/07/2022 KAVITHA 2914001WL010361 KAVITHA 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 KAVITHA STATE BANK OF INDIA(508548)
69 NAGAPATTINAM TN-14-001-007-007/391-B
(AVARANI) 		2914001000NRG23010720220606887 01/07/2022 MURUGADHASH 2914001WL010361 MURUGADHASH 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 MURUGADHASH TAMILNAD MERCANTILE BANK LTD.(607187)
70 NAGAPATTINAM TN-14-001-007-007/396-A
(AVARANI) 		2914001000NRG23010720220606889 01/07/2022 VENNILA 2914001WL010361 VENNILA 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 VENNILA STATE BANK OF INDIA(508548)
71 NAGAPATTINAM TN-14-001-007-007/397-A
(AVARANI) 		2914001000NRG23010720220606890 01/07/2022 RATHIKA 2914001WL010361 RATHIKA 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 RATHIKA STATE BANK OF INDIA(508548)
72 NAGAPATTINAM TN-14-001-007-007/397-A
(AVARANI) 		2914001000NRG23010720220606891 01/07/2022 SIVARAMAN 2914001WL010361 SIVARAMAN 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 SIVARAMAN STATE BANK OF INDIA(508548)
73 NAGAPATTINAM TN-14-001-007-007/399-A
(AVARANI) 		2914001000NRG23010720220606892 01/07/2022 CHITHRA 2914001WL010361 CHITHRA 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 CHITHRA STATE BANK OF INDIA(508548)
74 NAGAPATTINAM TN-14-001-007-007/410-A
(AVARANI) 		2914001000NRG23010720220606893 01/07/2022 SUBASRI 2914001WL010361 SUBASRI 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 SUBASRI STATE BANK OF INDIA(508548)
75 NAGAPATTINAM TN-14-001-007-007/418-A
(AVARANI) 		2914001000NRG23010720220606894 01/07/2022 SIVAKAMI 2914001WL010361 SIVAKAMI 00415 SBIN0000879 600 600 Processed 07/07/2022 015113546 SIVAKAMI STATE BANK OF INDIA(508548)
76 NAGAPATTINAM TN-14-001-007-007/52-c
(AVARANI) 		2914001000NRG23010720220606906 01/07/2022 Bharathi 2914001WL010361 Bharathi 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 Bharathi TAMILNAD MERCANTILE BANK LTD.(607187)
77 NAGAPATTINAM TN-14-001-007-007/6-b
(AVARANI) 		2914001000NRG23010720220606907 01/07/2022 SELVARANI 2914001WL010361 SELVARANI 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 SELVARANI HDFC BANK LTD(607152)
78 NAGAPATTINAM TN-14-001-007-007/65-A
(AVARANI) 		2914001000NRG23010720220606909 01/07/2022 PREMANANTHAN 2914001WL010361 PREMANANTHAN 00415 SBIN0000879 200 200 Processed 07/07/2022 015113546 PREMANANTHAN UNION BANK OF INDIA(508500)
79 NAGAPATTINAM TN-14-001-007-007/65-A
(AVARANI) 		2914001000NRG23010720220606908 01/07/2022 SANTHI 2914001WL010361 SANTHI 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 SANTHI STATE BANK OF INDIA(508548)
80 NAGAPATTINAM TN-14-001-007-007/72-A
(AVARANI) 		2914001000NRG23010720220606910 01/07/2022 ROJARANI 2914001WL010361 ROJARANI 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 ROJARANI STATE BANK OF INDIA(508548)
81 NAGAPATTINAM TN-14-001-007-007/81-C
(AVARANI) 		2914001000NRG23010720220606911 01/07/2022 PACKIRISAMY 2914001WL010361 PACKIRISAMY 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 PACKIRISAMY STATE BANK OF INDIA(508548)
82 NAGAPATTINAM TN-14-001-007-007/85-a
(AVARANI) 		2914001000NRG23010720220606914 01/07/2022 KAVITHA 2914001WL010361 KAVITHA 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 KAVITHA STATE BANK OF INDIA(508548)
83 NAGAPATTINAM TN-14-001-007-007/85-a
(AVARANI) 		2914001000NRG23010720220606913 01/07/2022 munusami 2914001WL010361 munusami 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 munusami INDIAN OVERSEAS BANK(508541)
84 NAGAPATTINAM TN-14-001-007-007/97-a
(AVARANI) 		2914001000NRG23010720220606917 01/07/2022 JAYA 2914001WL010361 JAYA 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 JAYA STATE BANK OF INDIA(508548)
85 NAGAPATTINAM TN-14-001-007-007/97-a
(AVARANI) 		2914001000NRG23010720220606916 01/07/2022 KALIYAPPAN 2914001WL010361 KALIYAPPAN 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 KALIYAPPAN STATE BANK OF INDIA(508548)
86 NAGAPATTINAM TN-14-001-007-007/99-A
(AVARANI) 		2914001000NRG23010720220606918 01/07/2022 GANESAN 2914001WL010361 GANESAN 00415 SBIN0000879 1200 1200 Processed 07/07/2022 015113546 GANESAN STATE BANK OF INDIA(508548)
SubTotal 100286 100286
Total 100286 100286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_010722APB_FTO_460025 State Bank of India SBIN0000879 NAGAPATTINAM 100286

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