Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:18:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_131222APB_FTO_1276092
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-14-001-021-001/1000-A
(SANGAMANGALAM) 		2914001000NRG23131220221854652 13/12/2022 Gowsalya 2914001WL039850 Gowsalya 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 Gowsalya INDIAN OVERSEAS BANK(508541)
2 NAGAPATTINAM TN-14-001-021-001/1008-A
(SANGAMANGALAM) 		2914001000NRG23131220221854654 13/12/2022 Vengadeswari 2914001WL039850 Vengadeswari 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 Vengadeswari INDIAN OVERSEAS BANK(508541)
3 NAGAPATTINAM TN-14-001-021-001/1015-A
(SANGAMANGALAM) 		2914001000NRG23131220221854655 13/12/2022 Devika 2914001WL039850 Devika 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 Devika INDIAN OVERSEAS BANK(508541)
4 NAGAPATTINAM TN-14-001-021-001/1023-A
(SANGAMANGALAM) 		2914001000NRG23131220221854656 13/12/2022 Siyamala 2914001WL039850 Siyamala 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 Siyamala INDIAN OVERSEAS BANK(508541)
5 NAGAPATTINAM TN-14-001-021-001/1023-A
(SANGAMANGALAM) 		2914001000NRG23131220221854657 13/12/2022 Vadivel 2914001WL039850 Vadivel 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 Vadivel INDIAN OVERSEAS BANK(508541)
6 NAGAPATTINAM TN-14-001-021-001/1036-A
(SANGAMANGALAM) 		2914001000NRG23131220221854659 13/12/2022 Vinothni 2914001WL039850 Vinothni 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 Vinothni STATE BANK OF INDIA(508548)
7 NAGAPATTINAM TN-14-001-021-001/1038-A
(SANGAMANGALAM) 		2914001000NRG23131220221854660 13/12/2022 Vennila 2914001WL039850 Vennila 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 Vennila INDIAN OVERSEAS BANK(508541)
8 NAGAPATTINAM TN-14-001-021-001/1041-A
(SANGAMANGALAM) 		2914001000NRG23131220221854661 13/12/2022 Jayabharathi 2914001WL039850 Jayabharathi 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 Jayabharathi CANARA BANK(508532)
9 NAGAPATTINAM TN-14-001-021-001/1043-A
(SANGAMANGALAM) 		2914001000NRG23131220221854662 13/12/2022 Sureka 2914001WL039850 Sureka 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 Sureka INDIAN OVERSEAS BANK(508541)
10 NAGAPATTINAM TN-14-001-021-001/232-B
(SANGAMANGALAM) 		2914001000NRG23131220221854663 13/12/2022 SUPPULAKSHMI 2914001WL039850 SUPPULAKSHMI 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 SUPPULAKSHMI INDIAN OVERSEAS BANK(508541)
11 NAGAPATTINAM TN-14-001-021-001/386-A
(SANGAMANGALAM) 		2914001000NRG23131220221854664 13/12/2022 Kavitha 2914001WL039850 Kavitha 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 Kavitha INDIAN OVERSEAS BANK(508541)
12 NAGAPATTINAM TN-14-001-021-001/839-C
(SANGAMANGALAM) 		2914001000NRG23131220221854665 13/12/2022 GOMATHI 2914001WL039850 GOMATHI 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 GOMATHI INDIAN OVERSEAS BANK(508541)
13 NAGAPATTINAM TN-14-001-021-001/937-A
(SANGAMANGALAM) 		2914001000NRG23131220221854666 13/12/2022 MUTHALAGI 2914001WL039850 MUTHALAGI 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 MUTHALAGI INDIAN OVERSEAS BANK(508541)
14 NAGAPATTINAM TN-14-001-021-001/978-A
(SANGAMANGALAM) 		2914001000NRG23131220221854667 13/12/2022 Thenmozhi 2914001WL039850 Thenmozhi 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 Thenmozhi INDIAN OVERSEAS BANK(508541)
15 NAGAPATTINAM TN-14-001-021-001/995-A
(SANGAMANGALAM) 		2914001000NRG23131220221854668 13/12/2022 Nithyalakshmi 2914001WL039850 Nithyalakshmi 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 Nithyalakshmi STATE BANK OF INDIA(508548)
16 NAGAPATTINAM TN-14-001-021-021/105-A
(SANGAMANGALAM) 		2914001000NRG23131220221854669 13/12/2022 GANESAN 2914001WL039850 GANESAN 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 GANESAN INDIAN OVERSEAS BANK(508541)
17 NAGAPATTINAM TN-14-001-021-021/105-A
(SANGAMANGALAM) 		2914001000NRG23131220221854670 13/12/2022 THANGACHIYAMMAL 2914001WL039850 THANGACHIYAMMAL 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 THANGACHIYAMMAL INDIAN OVERSEAS BANK(508541)
18 NAGAPATTINAM TN-14-001-021-021/120-A
(SANGAMANGALAM) 		2914001000NRG23131220221854671 13/12/2022 KOKILAM 2914001WL039850 KOKILAM 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 KOKILAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 NAGAPATTINAM TN-14-001-021-021/139-A
(SANGAMANGALAM) 		2914001000NRG23131220221854672 13/12/2022 Muthuselvi 2914001WL039850 Muthuselvi 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 Muthuselvi HDFC BANK LTD(607152)
20 NAGAPATTINAM TN-14-001-021-021/141-B
(SANGAMANGALAM) 		2914001000NRG23131220221854673 13/12/2022 VIJAYA 2914001WL039850 VIJAYA 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 VIJAYA INDIAN OVERSEAS BANK(508541)
21 NAGAPATTINAM TN-14-001-021-021/168-A
(SANGAMANGALAM) 		2914001000NRG23131220221854674 13/12/2022 GUNA 2914001WL039850 GUNA 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 GUNA INDIAN OVERSEAS BANK(508541)
22 NAGAPATTINAM TN-14-001-021-021/170-A
(SANGAMANGALAM) 		2914001000NRG23131220221854675 13/12/2022 KANAGAMMAL 2914001WL039850 KANAGAMMAL 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 KANAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAGAPATTINAM TN-14-001-021-021/172-A
(SANGAMANGALAM) 		2914001000NRG23131220221854676 13/12/2022 PARVATHI 2914001WL039850 PARVATHI 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 PARVATHI INDIAN OVERSEAS BANK(508541)
24 NAGAPATTINAM TN-14-001-021-021/174-A
(SANGAMANGALAM) 		2914001000NRG23131220221854677 13/12/2022 AMBIGAPATHI 2914001WL039850 AMBIGAPATHI 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 AMBIGAPATHI INDIAN OVERSEAS BANK(508541)
25 NAGAPATTINAM TN-14-001-021-021/203-A
(SANGAMANGALAM) 		2914001000NRG23131220221854679 13/12/2022 MEENAKSHI 2914001WL039850 MEENAKSHI 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 MEENAKSHI INDIAN OVERSEAS BANK(508541)
26 NAGAPATTINAM TN-14-001-021-021/203-A
(SANGAMANGALAM) 		2914001000NRG23131220221854678 13/12/2022 VELLAISAMY 2914001WL039850 VELLAISAMY 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 VELLAISAMY INDIAN OVERSEAS BANK(508541)
27 NAGAPATTINAM TN-14-001-021-021/218-A
(SANGAMANGALAM) 		2914001000NRG23131220221854680 13/12/2022 kalaiselvi 2914001WL039850 kalaiselvi 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 kalaiselvi INDIAN OVERSEAS BANK(508541)
28 NAGAPATTINAM TN-14-001-021-021/225-A
(SANGAMANGALAM) 		2914001000NRG23131220221854681 13/12/2022 Jayalakshmi 2914001WL039850 Jayalakshmi 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 Jayalakshmi INDIAN OVERSEAS BANK(508541)
29 NAGAPATTINAM TN-14-001-021-021/234-A
(SANGAMANGALAM) 		2914001000NRG23131220221854682 13/12/2022 SUBRAMANIYAN 2914001WL039850 SUBRAMANIYAN 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
30 NAGAPATTINAM TN-14-001-021-021/235-A
(SANGAMANGALAM) 		2914001000NRG23131220221854683 13/12/2022 ANJAN 2914001WL039850 ANJAN 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 ANJAN INDIAN OVERSEAS BANK(508541)
31 NAGAPATTINAM TN-14-001-021-021/235-A
(SANGAMANGALAM) 		2914001000NRG23131220221854684 13/12/2022 INDRANI 2914001WL039850 INDRANI 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 INDRANI INDIAN OVERSEAS BANK(508541)
32 NAGAPATTINAM TN-14-001-021-021/24-A
(SANGAMANGALAM) 		2914001000NRG23131220221854686 13/12/2022 ARUMUGAM 2914001WL039850 ARUMUGAM 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 ARUMUGAM INDIAN OVERSEAS BANK(508541)
33 NAGAPATTINAM TN-14-001-021-021/24-A
(SANGAMANGALAM) 		2914001000NRG23131220221854685 13/12/2022 PECHIYAMMAL 2914001WL039850 PECHIYAMMAL 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 PECHIYAMMAL INDIAN OVERSEAS BANK(508541)
34 NAGAPATTINAM TN-14-001-021-021/249-A
(SANGAMANGALAM) 		2914001000NRG23131220221854687 13/12/2022 KUMAR 2914001WL039850 KUMAR 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 KUMAR INDIAN OVERSEAS BANK(508541)
35 NAGAPATTINAM TN-14-001-021-021/249-A
(SANGAMANGALAM) 		2914001000NRG23131220221854688 13/12/2022 UMA 2914001WL039850 UMA 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NAGAPATTINAM TN-14-001-021-021/262-A
(SANGAMANGALAM) 		2914001000NRG23131220221854689 13/12/2022 KILIYAMMAL 2914001WL039850 KILIYAMMAL 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 KILIYAMMAL INDIAN OVERSEAS BANK(508541)
37 NAGAPATTINAM TN-14-001-021-021/262-A
(SANGAMANGALAM) 		2914001000NRG23131220221854690 13/12/2022 Lakshmi 2914001WL039850 Lakshmi 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 Lakshmi INDIAN OVERSEAS BANK(508541)
38 NAGAPATTINAM TN-14-001-021-021/266-A
(SANGAMANGALAM) 		2914001000NRG23131220221854692 13/12/2022 vellayammal 2914001WL039850 vellayammal 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 vellayammal INDIAN OVERSEAS BANK(508541)
39 NAGAPATTINAM TN-14-001-021-021/277-A
(SANGAMANGALAM) 		2914001000NRG23131220221854693 13/12/2022 KAMALA 2914001WL039850 KAMALA 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
40 NAGAPATTINAM TN-14-001-021-021/29-A
(SANGAMANGALAM) 		2914001000NRG23131220221854694 13/12/2022 KAMARAJ 2914001WL039850 KAMARAJ 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 KAMARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
41 NAGAPATTINAM TN-14-001-021-021/29-A
(SANGAMANGALAM) 		2914001000NRG23131220221854695 13/12/2022 RANI 2914001WL039850 RANI 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 RANI TAMILNAD MERCANTILE BANK LTD.(607187)
42 NAGAPATTINAM TN-14-001-021-021/299-A
(SANGAMANGALAM) 		2914001000NRG23131220221854696 13/12/2022 KASTHURI 2914001WL039850 KASTHURI 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
43 NAGAPATTINAM TN-14-001-021-021/299-A
(SANGAMANGALAM) 		2914001000NRG23131220221854697 13/12/2022 MARUTHANAYAGI 2914001WL039850 MARUTHANAYAGI 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 MARUTHANAYAGI INDIAN OVERSEAS BANK(508541)
44 NAGAPATTINAM TN-14-001-021-021/3-A
(SANGAMANGALAM) 		2914001000NRG23131220221854699 13/12/2022 MARIYAMMAL 2914001WL039850 MARIYAMMAL 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 NAGAPATTINAM TN-14-001-021-021/3-A
(SANGAMANGALAM) 		2914001000NRG23131220221854698 13/12/2022 THIRUGNANAM 2914001WL039850 THIRUGNANAM 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 THIRUGNANAM INDIAN OVERSEAS BANK(508541)
46 NAGAPATTINAM TN-14-001-021-021/302-A
(SANGAMANGALAM) 		2914001000NRG23131220221854700 13/12/2022 MANIYAMMAL 2914001WL039850 MANIYAMMAL 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 MANIYAMMAL INDIAN OVERSEAS BANK(508541)
47 NAGAPATTINAM TN-14-001-021-021/322-A
(SANGAMANGALAM) 		2914001000NRG23131220221854701 13/12/2022 ANANTHAVALLI 2914001WL039850 ANANTHAVALLI 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 ANANTHAVALLI INDIAN OVERSEAS BANK(508541)
48 NAGAPATTINAM TN-14-001-021-021/326-A
(SANGAMANGALAM) 		2914001000NRG23131220221854702 13/12/2022 YESURANI 2914001WL039850 YESURANI 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 YESURANI INDIAN OVERSEAS BANK(508541)
49 NAGAPATTINAM TN-14-001-021-021/36-A
(SANGAMANGALAM) 		2914001000NRG23131220221854703 13/12/2022 Ganesan 2914001WL039850 Ganesan 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 Ganesan INDIAN OVERSEAS BANK(508541)
50 NAGAPATTINAM TN-14-001-021-021/36-A
(SANGAMANGALAM) 		2914001000NRG23131220221854704 13/12/2022 SAROJA 2914001WL039850 SAROJA 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 SAROJA INDIAN OVERSEAS BANK(508541)
51 NAGAPATTINAM TN-14-001-021-021/377-A
(SANGAMANGALAM) 		2914001000NRG23131220221854705 13/12/2022 MYTHILI 2914001WL039850 MYTHILI 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 MYTHILI INDIAN OVERSEAS BANK(508541)
52 NAGAPATTINAM TN-14-001-021-021/4-A
(SANGAMANGALAM) 		2914001000NRG23131220221854706 13/12/2022 MALAR 2914001WL039850 MALAR 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 MALAR INDIAN OVERSEAS BANK(508541)
53 NAGAPATTINAM TN-14-001-021-021/43-A
(SANGAMANGALAM) 		2914001000NRG23131220221854707 13/12/2022 PADMA 2914001WL039850 PADMA 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 PADMA INDIAN OVERSEAS BANK(508541)
54 NAGAPATTINAM TN-14-001-021-021/448-A
(SANGAMANGALAM) 		2914001000NRG23131220221854708 13/12/2022 Santhi 2914001WL039850 Santhi 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 Santhi INDIAN OVERSEAS BANK(508541)
55 NAGAPATTINAM TN-14-001-021-021/45-A
(SANGAMANGALAM) 		2914001000NRG23131220221854709 13/12/2022 Vijaya 2914001WL039850 Vijaya 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 Vijaya INDIAN OVERSEAS BANK(508541)
56 NAGAPATTINAM TN-14-001-021-021/459-A
(SANGAMANGALAM) 		2914001000NRG23131220221854710 13/12/2022 DEEPA 2914001WL039850 DEEPA 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 DEEPA INDIAN OVERSEAS BANK(508541)
57 NAGAPATTINAM TN-14-001-021-021/459-A
(SANGAMANGALAM) 		2914001000NRG23131220221854711 13/12/2022 sakthivel 2914001WL039850 sakthivel 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 sakthivel INDIAN OVERSEAS BANK(508541)
58 NAGAPATTINAM TN-14-001-021-021/471-A
(SANGAMANGALAM) 		2914001000NRG23131220221854712 13/12/2022 Usha 2914001WL039850 Usha 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 Usha INDIAN OVERSEAS BANK(508541)
59 NAGAPATTINAM TN-14-001-021-021/473-A
(SANGAMANGALAM) 		2914001000NRG23131220221854713 13/12/2022 MALLIKA 2914001WL039850 MALLIKA 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 MALLIKA HDFC BANK LTD(607152)
60 NAGAPATTINAM TN-14-001-021-021/473-A
(SANGAMANGALAM) 		2914001000NRG23131220221854714 13/12/2022 RAJENDRAN 2914001WL039850 RAJENDRAN 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 RAJENDRAN INDIAN OVERSEAS BANK(508541)
61 NAGAPATTINAM TN-14-001-021-021/49-A
(SANGAMANGALAM) 		2914001000NRG23131220221854715 13/12/2022 saroja 2914001WL039850 saroja 00177 IOBA0000238 600 600 Processed 06/02/2023 017254899 saroja INDIAN OVERSEAS BANK(508541)
62 NAGAPATTINAM TN-14-001-021-021/492-A
(SANGAMANGALAM) 		2914001000NRG23131220221854716 13/12/2022 SHANTHI 2914001WL039850 SHANTHI 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 SHANTHI INDIAN OVERSEAS BANK(508541)
63 NAGAPATTINAM TN-14-001-021-021/506-A
(SANGAMANGALAM) 		2914001000NRG23131220221854717 13/12/2022 Malathi 2914001WL039850 Malathi 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
64 NAGAPATTINAM TN-14-001-021-021/508-A
(SANGAMANGALAM) 		2914001000NRG23131220221854718 13/12/2022 KILIYAMMAL 2914001WL039850 KILIYAMMAL 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 KILIYAMMAL INDIAN OVERSEAS BANK(508541)
65 NAGAPATTINAM TN-14-001-021-021/509-A
(SANGAMANGALAM) 		2914001000NRG23131220221854719 13/12/2022 KARTHI 2914001WL039850 KARTHI 00177 IOBA0000238 600 600 Processed 06/02/2023 017254899 KARTHI INDIAN OVERSEAS BANK(508541)
66 NAGAPATTINAM TN-14-001-021-021/509-A
(SANGAMANGALAM) 		2914001000NRG23131220221854720 13/12/2022 RENUKA 2914001WL039850 RENUKA 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 RENUKA INDIAN OVERSEAS BANK(508541)
67 NAGAPATTINAM TN-14-001-021-021/519-A
(SANGAMANGALAM) 		2914001000NRG23131220221854721 13/12/2022 THANGANAYAGI 2914001WL039850 THANGANAYAGI 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 THANGANAYAGI INDIAN OVERSEAS BANK(508541)
68 NAGAPATTINAM TN-14-001-021-021/56-B
(SANGAMANGALAM) 		2914001000NRG23131220221854722 13/12/2022 Manjula 2914001WL039850 Manjula 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 Manjula INDIAN OVERSEAS BANK(508541)
69 NAGAPATTINAM TN-14-001-021-021/62-A
(SANGAMANGALAM) 		2914001000NRG23131220221854724 13/12/2022 jaya 2914001WL039850 jaya 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 jaya INDIAN OVERSEAS BANK(508541)
70 NAGAPATTINAM TN-14-001-021-021/62-A
(SANGAMANGALAM) 		2914001000NRG23131220221854723 13/12/2022 SELLATHURAI 2914001WL039850 SELLATHURAI 00177 IOBA0000238 600 600 Processed 06/02/2023 017254899 SELLATHURAI INDIAN OVERSEAS BANK(508541)
71 NAGAPATTINAM TN-14-001-021-021/647-B
(SANGAMANGALAM) 		2914001000NRG23131220221854725 13/12/2022 Valarmathi 2914001WL039850 Valarmathi 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 Valarmathi INDIAN OVERSEAS BANK(508541)
72 NAGAPATTINAM TN-14-001-021-021/691-A
(SANGAMANGALAM) 		2914001000NRG23131220221854726 13/12/2022 JAYARAMAN 2914001WL039850 JAYARAMAN 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 JAYARAMAN INDIAN OVERSEAS BANK(508541)
73 NAGAPATTINAM TN-14-001-021-021/71-A
(SANGAMANGALAM) 		2914001000NRG23131220221854728 13/12/2022 THAYALNAYAGI 2914001WL039850 THAYALNAYAGI 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 THAYALNAYAGI INDIAN OVERSEAS BANK(508541)
74 NAGAPATTINAM TN-14-001-021-021/75-A
(SANGAMANGALAM) 		2914001000NRG23131220221854729 13/12/2022 KUMAR 2914001WL039850 KUMAR 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 KUMAR INDIAN OVERSEAS BANK(508541)
75 NAGAPATTINAM TN-14-001-021-021/75-A
(SANGAMANGALAM) 		2914001000NRG23131220221854730 13/12/2022 PUSHPA 2914001WL039850 PUSHPA 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
76 NAGAPATTINAM TN-14-001-021-021/76-A
(SANGAMANGALAM) 		2914001000NRG23131220221854731 13/12/2022 nallatchi 2914001WL039850 nallatchi 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 nallatchi INDIAN OVERSEAS BANK(508541)
77 NAGAPATTINAM TN-14-001-021-021/77-A
(SANGAMANGALAM) 		2914001000NRG23131220221854732 13/12/2022 MARIMUTHU 2914001WL039850 MARIMUTHU 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 MARIMUTHU INDIAN OVERSEAS BANK(508541)
78 NAGAPATTINAM TN-14-001-021-021/79-A
(SANGAMANGALAM) 		2914001000NRG23131220221854733 13/12/2022 MAHALAKSHMI 2914001WL039850 MAHALAKSHMI 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
79 NAGAPATTINAM TN-14-001-021-021/80-A
(SANGAMANGALAM) 		2914001000NRG23131220221854734 13/12/2022 KALIYAPERUMAL 2914001WL039850 KALIYAPERUMAL 00177 IOBA0000238 600 600 Processed 06/02/2023 017254899 KALIYAPERUMAL INDIAN OVERSEAS BANK(508541)
80 NAGAPATTINAM TN-14-001-021-021/83-A
(SANGAMANGALAM) 		2914001000NRG23131220221854735 13/12/2022 CHITRA 2914001WL039850 CHITRA 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 CHITRA INDIAN OVERSEAS BANK(508541)
81 NAGAPATTINAM TN-14-001-021-021/84-A
(SANGAMANGALAM) 		2914001000NRG23131220221854736 13/12/2022 RAJENDRAN 2914001WL039850 RAJENDRAN 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 RAJENDRAN INDIAN OVERSEAS BANK(508541)
82 NAGAPATTINAM TN-14-001-021-021/84-A
(SANGAMANGALAM) 		2914001000NRG23131220221854737 13/12/2022 SELVI 2914001WL039850 SELVI 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 SELVI INDIAN OVERSEAS BANK(508541)
83 NAGAPATTINAM TN-14-001-021-021/912-A
(SANGAMANGALAM) 		2914001000NRG23131220221854738 13/12/2022 NITHYA 2914001WL039850 NITHYA 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 NITHYA INDIAN OVERSEAS BANK(508541)
84 NAGAPATTINAM TN-14-001-021-021/96-A
(SANGAMANGALAM) 		2914001000NRG23131220221854739 13/12/2022 VALAMBAL 2914001WL039850 VALAMBAL 00177 IOBA0000238 1200 1200 Processed 06/02/2023 017254899 VALAMBAL INDIAN OVERSEAS BANK(508541)
SubTotal 98400 98400
85 NAGAPATTINAM TN-14-001-021-021/266-A
(SANGAMANGALAM) 		2914001000NRG23131220221854691 13/12/2022 Prabhakaran 2914001WL039850 Prabhakaran 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254899 Prabhakaran STATE BANK OF INDIA(508548)
SubTotal 1200 1200
86 NAGAPATTINAM TN-14-001-021-001/1026-A
(SANGAMANGALAM) 		2914001000NRG23131220221854658 13/12/2022 Suganthi 2914001WL039850 Suganthi 00437 TMBL0000357 1200 1200 Processed 06/02/2023 017254899 Suganthi INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
Total 100800 100800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_131222APB_FTO_1276092 Indian Overseas Bank IOBA0000238 SIKKAL 98400
2 NAGAPATTINAM TN2914001_131222APB_FTO_1276092 State Bank of India SBIN0000879 NAGAPATTINAM 1200
3 NAGAPATTINAM TN2914001_131222APB_FTO_1276092 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 1200

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