Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:27:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_170323APB_FTO_1662041
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-14-001-013-013/10-B
(MUTTAM) 		2914001000NRG23170320232657481 17/03/2023 DEVIKA 2914001WL054969 DEVIKA 00078 CNRB0016420 1200 1200 Processed 31/03/2023 025730281 DEVIKA INDIAN BANK(607105)
2 NAGAPATTINAM TN-14-001-013-013/229-A
(MUTTAM) 		2914001000NRG23170320232657539 17/03/2023 GEETHA 2914001WL054969 GEETHA 00078 CNRB0016420 1200 1200 Processed 30/03/2023 025730281 GEETHA FINCARE SMALL FINANCE BANK LTD(608304)
3 NAGAPATTINAM TN-14-001-013-013/251-A
(MUTTAM) 		2914001000NRG23170320232657546 17/03/2023 POONGODI 2914001WL054969 POONGODI 00078 CNRB0016420 600 600 Processed 31/03/2023 025730281 POONGODI INDIAN BANK(607105)
4 NAGAPATTINAM TN-14-001-013-013/280-A
(MUTTAM) 		2914001000NRG23170320232657551 17/03/2023 Apparaj 2914001WL054969 Apparaj 00078 CNRB0016420 800 800 Processed 30/03/2023 025730281 Apparaj CANARA BANK(508532)
5 NAGAPATTINAM TN-14-001-013-013/288-B
(MUTTAM) 		2914001000NRG23170320232657554 17/03/2023 Tamilarasi 2914001WL054969 Tamilarasi 00078 CNRB0016420 800 800 Processed 31/03/2023 025730281 Tamilarasi INDIAN BANK(607105)
6 NAGAPATTINAM TN-14-001-013-013/290-A
(MUTTAM) 		2914001000NRG23170320232657557 17/03/2023 Senthamilselvi 2914001WL054969 Senthamilselvi 00078 CNRB0016420 1200 1200 Processed 31/03/2023 025730281 Senthamilselvi RATNAKAR BANK(607393)
7 NAGAPATTINAM TN-14-001-013-013/300-A
(MUTTAM) 		2914001000NRG23170320232657561 17/03/2023 Banupriya 2914001WL054969 Banupriya 00078 CNRB0016420 1000 1000 Processed 31/03/2023 025730281 Banupriya INDIAN BANK(607105)
8 NAGAPATTINAM TN-14-001-013-013/305-A
(MUTTAM) 		2914001000NRG23170320232657563 17/03/2023 Manjula 2914001WL054969 Manjula 00078 CNRB0016420 1200 1200 Processed 30/03/2023 025730281 Manjula CANARA BANK(508532)
9 NAGAPATTINAM TN-14-001-013-013/314-A
(MUTTAM) 		2914001000NRG23170320232657566 17/03/2023 Anushiya 2914001WL054969 Anushiya 00078 CNRB0016420 1000 1000 Processed 30/03/2023 025730281 Anushiya CANARA BANK(508532)
10 NAGAPATTINAM TN-14-001-013-013/327-a
(MUTTAM) 		2914001000NRG23170320232657571 17/03/2023 Rajathi 2914001WL054969 Rajathi 00078 CNRB0016420 1200 1200 Processed 31/03/2023 025730281 Rajathi INDIAN BANK(607105)
11 NAGAPATTINAM TN-14-001-013-013/335-A
(MUTTAM) 		2914001000NRG23170320232657575 17/03/2023 Ranjitha 2914001WL054969 Ranjitha 00078 CNRB0016420 1200 1200 Processed 31/03/2023 025730281 Ranjitha INDIAN BANK(607105)
12 NAGAPATTINAM TN-14-001-013-013/341-A
(MUTTAM) 		2914001000NRG23170320232657578 17/03/2023 Aganya 2914001WL054969 Aganya 00078 CNRB0016420 1686 1686 Processed 30/03/2023 025730281 Aganya CANARA BANK(508532)
13 NAGAPATTINAM TN-14-001-013-013/345-A
(MUTTAM) 		2914001000NRG23170320232657580 17/03/2023 Kaliyaperumal 2914001WL054969 Kaliyaperumal 00078 CNRB0016420 1200 1200 Processed 30/03/2023 025730281 Kaliyaperumal CANARA BANK(508532)
14 NAGAPATTINAM TN-14-001-013-013/65-B
(MUTTAM) 		2914001000NRG23170320232657598 17/03/2023 alagurani 2914001WL054969 alagurani 00078 CNRB0016420 800 800 Processed 31/03/2023 025730281 alagurani INDIAN BANK(607105)
SubTotal 15086 15086
15 NAGAPATTINAM TN-14-001-013-013/292-A
(MUTTAM) 		2914001000NRG23170320232657558 17/03/2023 Thilaga 2914001WL054969 Thilaga 00078 CNRB0016421 1200 1200 Processed 30/03/2023 025730281 Thilaga FINCARE SMALL FINANCE BANK LTD(608304)
16 NAGAPATTINAM TN-14-001-013-013/293-A
(MUTTAM) 		2914001000NRG23170320232657559 17/03/2023 Mangammal 2914001WL054969 Mangammal 00078 CNRB0016421 1200 1200 Processed 30/03/2023 025730281 Mangammal CANARA BANK(508532)
SubTotal 2400 2400
17 NAGAPATTINAM TN-14-001-013-013/108-A
(MUTTAM) 		2914001000NRG23170320232657486 17/03/2023 Silambarasan 2914001WL054969 Silambarasan 00176 IDIB000M318 1000 1000 Processed 31/03/2023 025730281 Silambarasan INDIAN BANK(607105)
18 NAGAPATTINAM TN-14-001-013-013/22-B
(MUTTAM) 		2914001000NRG23170320232657533 17/03/2023 Abitha 2914001WL054969 Abitha 00176 IDIB000M318 1200 1200 Processed 31/03/2023 025730281 Abitha INDIAN BANK(607105)
19 NAGAPATTINAM TN-14-001-013-013/4-b
(MUTTAM) 		2914001000NRG23170320232657584 17/03/2023 Amutha 2914001WL054969 Amutha 00176 IDIB000M318 1000 1000 Processed 30/03/2023 025730281 Amutha STATE BANK OF INDIA(508548)
SubTotal 3200 3200
20 NAGAPATTINAM TN-14-001-013-013/1-C
(MUTTAM) 		2914001000NRG23170320232657480 17/03/2023 SAGUNTHALA 2914001WL054969 SAGUNTHALA 00176 IDIB000N077 1200 1200 Processed 30/03/2023 025730281 SAGUNTHALA CANARA BANK(508532)
21 NAGAPATTINAM TN-14-001-013-013/100-D
(MUTTAM) 		2914001000NRG23170320232657482 17/03/2023 CHINNAPILLAI 2914001WL054969 CHINNAPILLAI 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730281 CHINNAPILLAI INDIAN BANK(607105)
22 NAGAPATTINAM TN-14-001-013-013/101-A
(MUTTAM) 		2914001000NRG23170320232657483 17/03/2023 LATHA 2914001WL054969 LATHA 00176 IDIB000N077 1200 1200 Processed 30/03/2023 025730281 LATHA CANARA BANK(508532)
23 NAGAPATTINAM TN-14-001-013-013/102-D
(MUTTAM) 		2914001000NRG23170320232657484 17/03/2023 MARIYAMMAL 2914001WL054969 MARIYAMMAL 00176 IDIB000N077 600 600 Processed 31/03/2023 025730281 MARIYAMMAL INDIAN BANK(607105)
24 NAGAPATTINAM TN-14-001-013-013/105-D
(MUTTAM) 		2914001000NRG23170320232657485 17/03/2023 Balamurugan 2914001WL054969 Balamurugan 00176 IDIB000N077 1000 1000 Processed 31/03/2023 025730281 Balamurugan INDIAN BANK(607105)
25 NAGAPATTINAM TN-14-001-013-013/110-B
(MUTTAM) 		2914001000NRG23170320232657487 17/03/2023 SUPPULAKSHMI 2914001WL054969 SUPPULAKSHMI 00176 IDIB000N077 600 600 Processed 30/03/2023 025730281 SUPPULAKSHMI CANARA BANK(508532)
26 NAGAPATTINAM TN-14-001-013-013/113-D
(MUTTAM) 		2914001000NRG23170320232657488 17/03/2023 SENBAGAVALLI 2914001WL054969 SENBAGAVALLI 00176 IDIB000N077 1200 1200 Processed 30/03/2023 025730281 SENBAGAVALLI CANARA BANK(508532)
27 NAGAPATTINAM TN-14-001-013-013/117-B
(MUTTAM) 		2914001000NRG23170320232657490 17/03/2023 ACHIYAMMAL 2914001WL054969 ACHIYAMMAL 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730281 ACHIYAMMAL INDIAN BANK(607105)
28 NAGAPATTINAM TN-14-001-013-013/123-C
(MUTTAM) 		2914001000NRG23170320232657491 17/03/2023 PACKIRIYAMMAL 2914001WL054969 PACKIRIYAMMAL 00176 IDIB000N077 1200 1200 Processed 30/03/2023 025730281 PACKIRIYAMMAL STATE BANK OF INDIA(508548)
29 NAGAPATTINAM TN-14-001-013-013/124-D
(MUTTAM) 		2914001000NRG23170320232657492 17/03/2023 RUBI 2914001WL054969 RUBI 00176 IDIB000N077 800 800 Processed 31/03/2023 025730281 RUBI INDIAN BANK(607105)
30 NAGAPATTINAM TN-14-001-013-013/127-D
(MUTTAM) 		2914001000NRG23170320232657494 17/03/2023 KALYANI 2914001WL054969 KALYANI 00176 IDIB000N077 600 600 Processed 31/03/2023 025730281 KALYANI INDIAN BANK(607105)
31 NAGAPATTINAM TN-14-001-013-013/128-B
(MUTTAM) 		2914001000NRG23170320232657495 17/03/2023 Kanagammal 2914001WL054969 Kanagammal 00176 IDIB000N077 200 200 Processed 30/03/2023 025730281 Kanagammal CANARA BANK(508532)
32 NAGAPATTINAM TN-14-001-013-013/129-A
(MUTTAM) 		2914001000NRG23170320232657496 17/03/2023 PAPPATHY 2914001WL054969 PAPPATHY 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730281 PAPPATHY INDIAN BANK(607105)
33 NAGAPATTINAM TN-14-001-013-013/13-A
(MUTTAM) 		2914001000NRG23170320232657497 17/03/2023 dhanabal 2914001WL054969 dhanabal 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730281 dhanabal INDIAN BANK(607105)
34 NAGAPATTINAM TN-14-001-013-013/131-A
(MUTTAM) 		2914001000NRG23170320232657498 17/03/2023 SANTHI 2914001WL054969 SANTHI 00176 IDIB000N077 800 800 Processed 30/03/2023 025730281 SANTHI STATE BANK OF INDIA(508548)
35 NAGAPATTINAM TN-14-001-013-013/132-C
(MUTTAM) 		2914001000NRG23170320232657499 17/03/2023 NACHIYAMMAL 2914001WL054969 NACHIYAMMAL 00176 IDIB000N077 200 200 Processed 31/03/2023 025730281 NACHIYAMMAL INDIAN BANK(607105)
36 NAGAPATTINAM TN-14-001-013-013/140-B
(MUTTAM) 		2914001000NRG23170320232657500 17/03/2023 INDIRAGANDHI 2914001WL054969 INDIRAGANDHI 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730281 INDIRAGANDHI INDIAN BANK(607105)
37 NAGAPATTINAM TN-14-001-013-013/141-C
(MUTTAM) 		2914001000NRG23170320232657501 17/03/2023 REVATHI 2914001WL054969 REVATHI 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730281 REVATHI INDIAN BANK(607105)
38 NAGAPATTINAM TN-14-001-013-013/142-A
(MUTTAM) 		2914001000NRG23170320232657502 17/03/2023 Thilaiyammal 2914001WL054969 Thilaiyammal 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730281 Thilaiyammal INDIAN BANK(607105)
39 NAGAPATTINAM TN-14-001-013-013/143-A
(MUTTAM) 		2914001000NRG23170320232657503 17/03/2023 KALAISELVI 2914001WL054969 KALAISELVI 00176 IDIB000N077 600 600 Processed 30/03/2023 025730281 KALAISELVI CANARA BANK(508532)
40 NAGAPATTINAM TN-14-001-013-013/145-B
(MUTTAM) 		2914001000NRG23170320232657504 17/03/2023 VEERAMAL 2914001WL054969 VEERAMAL 00176 IDIB000N077 1000 1000 Processed 31/03/2023 025730281 VEERAMAL INDIAN BANK(607105)
41 NAGAPATTINAM TN-14-001-013-013/149-B
(MUTTAM) 		2914001000NRG23170320232657505 17/03/2023 USHA 2914001WL054969 USHA 00176 IDIB000N077 1200 1200 Processed 30/03/2023 025730281 USHA CANARA BANK(508532)
42 NAGAPATTINAM TN-14-001-013-013/15-D
(MUTTAM) 		2914001000NRG23170320232657506 17/03/2023 Nagarajan 2914001WL054969 Nagarajan 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730281 Nagarajan INDIAN BANK(607105)
43 NAGAPATTINAM TN-14-001-013-013/151-B
(MUTTAM) 		2914001000NRG23170320232657507 17/03/2023 MALATHI 2914001WL054969 MALATHI 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730281 MALATHI INDIAN BANK(607105)
44 NAGAPATTINAM TN-14-001-013-013/153-C
(MUTTAM) 		2914001000NRG23170320232657508 17/03/2023 INBARANI 2914001WL054969 INBARANI 00176 IDIB000N077 1200 1200 Processed 30/03/2023 025730281 INBARANI CANARA BANK(508532)
45 NAGAPATTINAM TN-14-001-013-013/155-A
(MUTTAM) 		2914001000NRG23170320232657509 17/03/2023 MALARVALI.R 2914001WL054969 MALARVALI.R 00176 IDIB000N077 1000 1000 Processed 31/03/2023 025730281 MALARVALI.R INDIAN BANK(607105)
46 NAGAPATTINAM TN-14-001-013-013/156-A
(MUTTAM) 		2914001000NRG23170320232657510 17/03/2023 RASMMAL 2914001WL054969 RASMMAL 00176 IDIB000N077 800 800 Processed 30/03/2023 025730281 RASMMAL CANARA BANK(508532)
47 NAGAPATTINAM TN-14-001-013-013/158-A
(MUTTAM) 		2914001000NRG23170320232657511 17/03/2023 VEDAVALLI 2914001WL054969 VEDAVALLI 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730281 VEDAVALLI INDIAN BANK(607105)
48 NAGAPATTINAM TN-14-001-013-013/159-A
(MUTTAM) 		2914001000NRG23170320232657512 17/03/2023 GOMATHI 2914001WL054969 GOMATHI 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730281 GOMATHI INDIAN BANK(607105)
49 NAGAPATTINAM TN-14-001-013-013/163-B
(MUTTAM) 		2914001000NRG23170320232657513 17/03/2023 SHANTHI 2914001WL054969 SHANTHI 00176 IDIB000N077 800 800 Processed 30/03/2023 025730281 SHANTHI CANARA BANK(508532)
50 NAGAPATTINAM TN-14-001-013-013/165-A
(MUTTAM) 		2914001000NRG23170320232657514 17/03/2023 ANANTHI 2914001WL054969 ANANTHI 00176 IDIB000N077 200 200 Processed 30/03/2023 025730281 ANANTHI CANARA BANK(508532)
51 NAGAPATTINAM TN-14-001-013-013/167-A
(MUTTAM) 		2914001000NRG23170320232657515 17/03/2023 REVATHI 2914001WL054969 REVATHI 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730281 REVATHI INDIAN BANK(607105)
52 NAGAPATTINAM TN-14-001-013-013/17-A
(MUTTAM) 		2914001000NRG23170320232657516 17/03/2023 SANTHI 2914001WL054969 SANTHI 00176 IDIB000N077 1000 1000 Processed 31/03/2023 025730281 SANTHI INDIAN BANK(607105)
53 NAGAPATTINAM TN-14-001-013-013/174-A
(MUTTAM) 		2914001000NRG23170320232657517 17/03/2023 CHITRA 2914001WL054969 CHITRA 00176 IDIB000N077 1124 1124 Processed 31/03/2023 025730281 CHITRA INDIAN BANK(607105)
54 NAGAPATTINAM TN-14-001-013-013/175-C
(MUTTAM) 		2914001000NRG23170320232657518 17/03/2023 RANI 2914001WL054969 RANI 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730281 RANI INDIAN BANK(607105)
55 NAGAPATTINAM TN-14-001-013-013/176-A
(MUTTAM) 		2914001000NRG23170320232657519 17/03/2023 CHANDRA 2914001WL054969 CHANDRA 00176 IDIB000N077 1000 1000 Processed 30/03/2023 025730281 CHANDRA CANARA BANK(508532)
56 NAGAPATTINAM TN-14-001-013-013/178-B
(MUTTAM) 		2914001000NRG23170320232657520 17/03/2023 MEENATCHI 2914001WL054969 MEENATCHI 00176 IDIB000N077 1200 1200 Processed 30/03/2023 025730281 MEENATCHI IDBI BANK(607095)
57 NAGAPATTINAM TN-14-001-013-013/180-A
(MUTTAM) 		2914001000NRG23170320232657521 17/03/2023 SASIKALA 2914001WL054969 SASIKALA 00176 IDIB000N077 1200 1200 Processed 30/03/2023 025730281 SASIKALA STATE BANK OF INDIA(508548)
58 NAGAPATTINAM TN-14-001-013-013/182-B
(MUTTAM) 		2914001000NRG23170320232657522 17/03/2023 Ramaprabha 2914001WL054969 Ramaprabha 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730281 Ramaprabha INDIAN BANK(607105)
59 NAGAPATTINAM TN-14-001-013-013/184-A
(MUTTAM) 		2914001000NRG23170320232657523 17/03/2023 KAVITHA.R 2914001WL054969 KAVITHA.R 00176 IDIB000N077 800 800 Processed 30/03/2023 025730281 KAVITHA.R CANARA BANK(508532)
60 NAGAPATTINAM TN-14-001-013-013/188-B
(MUTTAM) 		2914001000NRG23170320232657524 17/03/2023 CHANDRA 2914001WL054969 CHANDRA 00176 IDIB000N077 1000 1000 Processed 30/03/2023 025730281 CHANDRA CANARA BANK(508532)
61 NAGAPATTINAM TN-14-001-013-013/189-A
(MUTTAM) 		2914001000NRG23170320232657525 17/03/2023 MEENA 2914001WL054969 MEENA 00176 IDIB000N077 1000 1000 Processed 31/03/2023 025730281 MEENA INDIAN BANK(607105)
62 NAGAPATTINAM TN-14-001-013-013/19-A
(MUTTAM) 		2914001000NRG23170320232657526 17/03/2023 SELVI 2914001WL054969 SELVI 00176 IDIB000N077 600 600 Processed 30/03/2023 025730281 SELVI CANARA BANK(508532)
63 NAGAPATTINAM TN-14-001-013-013/192-B
(MUTTAM) 		2914001000NRG23170320232657527 17/03/2023 GEETHA 2914001WL054969 GEETHA 00176 IDIB000N077 600 600 Processed 31/03/2023 025730281 GEETHA INDIAN BANK(607105)
64 NAGAPATTINAM TN-14-001-013-013/200-A
(MUTTAM) 		2914001000NRG23170320232657528 17/03/2023 VASUKI 2914001WL054969 VASUKI 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730281 VASUKI INDIAN BANK(607105)
65 NAGAPATTINAM TN-14-001-013-013/205-B
(MUTTAM) 		2914001000NRG23170320232657529 17/03/2023 DHARMBAL 2914001WL054969 DHARMBAL 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730281 DHARMBAL INDIAN BANK(607105)
66 NAGAPATTINAM TN-14-001-013-013/210-A
(MUTTAM) 		2914001000NRG23170320232657530 17/03/2023 ARUMAIKKANNU 2914001WL054969 ARUMAIKKANNU 00176 IDIB000N077 1000 1000 Processed 30/03/2023 025730281 ARUMAIKKANNU STATE BANK OF INDIA(508548)
67 NAGAPATTINAM TN-14-001-013-013/214-A
(MUTTAM) 		2914001000NRG23170320232657531 17/03/2023 Madhavan 2914001WL054969 Madhavan 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730281 Madhavan INDIAN BANK(607105)
68 NAGAPATTINAM TN-14-001-013-013/218-A
(MUTTAM) 		2914001000NRG23170320232657532 17/03/2023 SANTHANALAKSHMI 2914001WL054969 SANTHANALAKSHMI 00176 IDIB000N077 1686 1686 Processed 31/03/2023 025730281 SANTHANALAKSHMI INDIAN BANK(607105)
69 NAGAPATTINAM TN-14-001-013-013/220-A
(MUTTAM) 		2914001000NRG23170320232657534 17/03/2023 NIRMALADEVI 2914001WL054969 NIRMALADEVI 00176 IDIB000N077 1200 1200 Processed 30/03/2023 025730281 NIRMALADEVI CANARA BANK(508532)
70 NAGAPATTINAM TN-14-001-013-013/223-A
(MUTTAM) 		2914001000NRG23170320232657535 17/03/2023 CHANDRA 2914001WL054969 CHANDRA 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730281 CHANDRA INDIAN BANK(607105)
71 NAGAPATTINAM TN-14-001-013-013/224-b
(MUTTAM) 		2914001000NRG23170320232657536 17/03/2023 MANJULA 2914001WL054969 MANJULA 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730281 MANJULA INDIAN BANK(607105)
72 NAGAPATTINAM TN-14-001-013-013/225-A
(MUTTAM) 		2914001000NRG23170320232657537 17/03/2023 SELVI 2914001WL054969 SELVI 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730281 SELVI INDIAN BANK(607105)
73 NAGAPATTINAM TN-14-001-013-013/226-A
(MUTTAM) 		2914001000NRG23170320232657538 17/03/2023 BANUPRIYA 2914001WL054969 BANUPRIYA 00176 IDIB000N077 600 600 Processed 31/03/2023 025730281 BANUPRIYA INDIAN BANK(607105)
74 NAGAPATTINAM TN-14-001-013-013/23-A
(MUTTAM) 		2914001000NRG23170320232657540 17/03/2023 DHANABAL 2914001WL054969 DHANABAL 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730281 DHANABAL INDIAN BANK(607105)
75 NAGAPATTINAM TN-14-001-013-013/230-a
(MUTTAM) 		2914001000NRG23170320232657541 17/03/2023 SUBHA 2914001WL054969 SUBHA 00176 IDIB000N077 800 800 Processed 30/03/2023 025730281 SUBHA CANARA BANK(508532)
76 NAGAPATTINAM TN-14-001-013-013/234-A
(MUTTAM) 		2914001000NRG23170320232657542 17/03/2023 Megarajkani 2914001WL054969 Megarajkani 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730281 Megarajkani INDIAN BANK(607105)
77 NAGAPATTINAM TN-14-001-013-013/235-a
(MUTTAM) 		2914001000NRG23170320232657543 17/03/2023 GEETHA 2914001WL054969 GEETHA 00176 IDIB000N077 1200 1200 Processed 30/03/2023 025730281 GEETHA CANARA BANK(508532)
78 NAGAPATTINAM TN-14-001-013-013/240-A
(MUTTAM) 		2914001000NRG23170320232657544 17/03/2023 VANISRI 2914001WL054969 VANISRI 00176 IDIB000N077 1686 1686 Processed 31/03/2023 025730281 VANISRI INDIAN BANK(607105)
79 NAGAPATTINAM TN-14-001-013-013/249-A
(MUTTAM) 		2914001000NRG23170320232657545 17/03/2023 SUGANYA 2914001WL054969 SUGANYA 00176 IDIB000N077 1200 1200 Processed 30/03/2023 025730281 SUGANYA CANARA BANK(508532)
80 NAGAPATTINAM TN-14-001-013-013/253-A
(MUTTAM) 		2914001000NRG23170320232657547 17/03/2023 SEETHA 2914001WL054969 SEETHA 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730281 SEETHA INDIAN BANK(607105)
81 NAGAPATTINAM TN-14-001-013-013/257-A
(MUTTAM) 		2914001000NRG23170320232657548 17/03/2023 VIDYA 2914001WL054969 VIDYA 00176 IDIB000N077 1000 1000 Processed 31/03/2023 025730281 VIDYA INDIAN BANK(607105)
82 NAGAPATTINAM TN-14-001-013-013/263-A
(MUTTAM) 		2914001000NRG23170320232657549 17/03/2023 Selvi 2914001WL054969 Selvi 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730281 Selvi INDIAN BANK(607105)
83 NAGAPATTINAM TN-14-001-013-013/266-A
(MUTTAM) 		2914001000NRG23170320232657550 17/03/2023 Sundari 2914001WL054969 Sundari 00176 IDIB000N077 200 200 Processed 30/03/2023 025730281 Sundari STATE BANK OF INDIA(508548)
84 NAGAPATTINAM TN-14-001-013-013/289-A
(MUTTAM) 		2914001000NRG23170320232657555 17/03/2023 Rajeswari 2914001WL054969 Rajeswari 00176 IDIB000N077 1200 1200 Processed 30/03/2023 025730281 Rajeswari FINCARE SMALL FINANCE BANK LTD(608304)
85 NAGAPATTINAM TN-14-001-013-013/29-A
(MUTTAM) 		2914001000NRG23170320232657556 17/03/2023 MANIMEGALAI 2914001WL054969 MANIMEGALAI 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730281 MANIMEGALAI INDIAN BANK(607105)
86 NAGAPATTINAM TN-14-001-013-013/294-A
(MUTTAM) 		2914001000NRG23170320232657560 17/03/2023 Lakshmanan 2914001WL054969 Lakshmanan 00176 IDIB000N077 1000 1000 Processed 31/03/2023 025730281 Lakshmanan INDIAN BANK(607105)
87 NAGAPATTINAM TN-14-001-013-013/301-A
(MUTTAM) 		2914001000NRG23170320232657562 17/03/2023 Santhi 2914001WL054969 Santhi 00176 IDIB000N077 1200 1200 Processed 30/03/2023 025730281 Santhi CANARA BANK(508532)
88 NAGAPATTINAM TN-14-001-013-013/31-C
(MUTTAM) 		2914001000NRG23170320232657564 17/03/2023 ELAMATHI 2914001WL054969 ELAMATHI 00176 IDIB000N077 1200 1200 Processed 30/03/2023 025730281 ELAMATHI CANARA BANK(508532)
89 NAGAPATTINAM TN-14-001-013-013/310-A
(MUTTAM) 		2914001000NRG23170320232657565 17/03/2023 Punitha 2914001WL054969 Punitha 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730281 Punitha RATNAKAR BANK(607393)
90 NAGAPATTINAM TN-14-001-013-013/318-A
(MUTTAM) 		2914001000NRG23170320232657567 17/03/2023 Sasikala 2914001WL054969 Sasikala 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730281 Sasikala INDIAN BANK(607105)
91 NAGAPATTINAM TN-14-001-013-013/326-A
(MUTTAM) 		2914001000NRG23170320232657570 17/03/2023 Sivakami 2914001WL054969 Sivakami 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730281 Sivakami INDIAN BANK(607105)
92 NAGAPATTINAM TN-14-001-013-013/329-A
(MUTTAM) 		2914001000NRG23170320232657572 17/03/2023 Santhiya 2914001WL054969 Santhiya 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730281 Santhiya INDIAN BANK(607105)
93 NAGAPATTINAM TN-14-001-013-013/340-A
(MUTTAM) 		2914001000NRG23170320232657577 17/03/2023 Kannan 2914001WL054969 Kannan 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730281 Kannan INDIAN BANK(607105)
94 NAGAPATTINAM TN-14-001-013-013/343-A
(MUTTAM) 		2914001000NRG23170320232657579 17/03/2023 Elanchezhiyan 2914001WL054969 Elanchezhiyan 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730281 Elanchezhiyan INDIAN BANK(607105)
95 NAGAPATTINAM TN-14-001-013-013/35-a
(MUTTAM) 		2914001000NRG23170320232657582 17/03/2023 KALA 2914001WL054969 KALA 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730281 KALA INDIAN BANK(607105)
96 NAGAPATTINAM TN-14-001-013-013/36-b
(MUTTAM) 		2914001000NRG23170320232657583 17/03/2023 APPASAMY 2914001WL054969 APPASAMY 00176 IDIB000N077 800 800 Processed 30/03/2023 025730281 APPASAMY CANARA BANK(508532)
97 NAGAPATTINAM TN-14-001-013-013/42-B
(MUTTAM) 		2914001000NRG23170320232657585 17/03/2023 PONNAMMAL 2914001WL054969 PONNAMMAL 00176 IDIB000N077 1200 1200 Processed 30/03/2023 025730281 PONNAMMAL CANARA BANK(508532)
98 NAGAPATTINAM TN-14-001-013-013/46-A
(MUTTAM) 		2914001000NRG23170320232657586 17/03/2023 KALA 2914001WL054969 KALA 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730281 KALA INDIAN BANK(607105)
99 NAGAPATTINAM TN-14-001-013-013/47-A
(MUTTAM) 		2914001000NRG23170320232657587 17/03/2023 CHANDRASEKARAN 2914001WL054969 CHANDRASEKARAN 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730281 CHANDRASEKARAN INDIAN BANK(607105)
100 NAGAPATTINAM TN-14-001-013-013/50-a
(MUTTAM) 		2914001000NRG23170320232657588 17/03/2023 SUGANTHI 2914001WL054969 SUGANTHI 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730281 SUGANTHI INDIAN BANK(607105)
101 NAGAPATTINAM TN-14-001-013-013/51-A
(MUTTAM) 		2914001000NRG23170320232657589 17/03/2023 SUNDARI 2914001WL054969 SUNDARI 00176 IDIB000N077 1200 1200 Processed 30/03/2023 025730281 SUNDARI CANARA BANK(508532)
102 NAGAPATTINAM TN-14-001-013-013/52-A
(MUTTAM) 		2914001000NRG23170320232657590 17/03/2023 THENMOZHI 2914001WL054969 THENMOZHI 00176 IDIB000N077 1200 1200 Processed 30/03/2023 025730281 THENMOZHI CANARA BANK(508532)
103 NAGAPATTINAM TN-14-001-013-013/53-A
(MUTTAM) 		2914001000NRG23170320232657591 17/03/2023 VIJAYAKUMAR 2914001WL054969 VIJAYAKUMAR 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730281 VIJAYAKUMAR INDIAN BANK(607105)
104 NAGAPATTINAM TN-14-001-013-013/54-A
(MUTTAM) 		2914001000NRG23170320232657592 17/03/2023 CHANDRA 2914001WL054969 CHANDRA 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730281 CHANDRA INDIAN BANK(607105)
105 NAGAPATTINAM TN-14-001-013-013/56-D
(MUTTAM) 		2914001000NRG23170320232657593 17/03/2023 INDIRANI 2914001WL054969 INDIRANI 00176 IDIB000N077 1000 1000 Processed 31/03/2023 025730281 INDIRANI INDIAN BANK(607105)
106 NAGAPATTINAM TN-14-001-013-013/57-A
(MUTTAM) 		2914001000NRG23170320232657594 17/03/2023 PAPA.V 2914001WL054969 PAPA.V 00176 IDIB000N077 1200 1200 Processed 30/03/2023 025730281 PAPA.V CANARA BANK(508532)
107 NAGAPATTINAM TN-14-001-013-013/58-A
(MUTTAM) 		2914001000NRG23170320232657595 17/03/2023 subbulakshmi 2914001WL054969 subbulakshmi 00176 IDIB000N077 1200 1200 Processed 30/03/2023 025730281 subbulakshmi CANARA BANK(508532)
108 NAGAPATTINAM TN-14-001-013-013/64-a
(MUTTAM) 		2914001000NRG23170320232657597 17/03/2023 THANGAPONNU 2914001WL054969 THANGAPONNU 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730281 THANGAPONNU INDIAN BANK(607105)
109 NAGAPATTINAM TN-14-001-013-013/70-A
(MUTTAM) 		2914001000NRG23170320232657599 17/03/2023 SAROJA 2914001WL054969 SAROJA 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730281 SAROJA INDIAN BANK(607105)
110 NAGAPATTINAM TN-14-001-013-013/71-A
(MUTTAM) 		2914001000NRG23170320232657600 17/03/2023 SUNDARAMBAL 2914001WL054969 SUNDARAMBAL 00176 IDIB000N077 1400 1400 Processed 31/03/2023 025730281 SUNDARAMBAL INDIAN BANK(607105)
111 NAGAPATTINAM TN-14-001-013-013/72-A
(MUTTAM) 		2914001000NRG23170320232657601 17/03/2023 THANGAMANI 2914001WL054969 THANGAMANI 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730281 THANGAMANI INDIAN BANK(607105)
112 NAGAPATTINAM TN-14-001-013-013/73-a
(MUTTAM) 		2914001000NRG23170320232657602 17/03/2023 KASTHURI 2914001WL054969 KASTHURI 00176 IDIB000N077 1000 1000 Processed 30/03/2023 025730281 KASTHURI STATE BANK OF INDIA(508548)
113 NAGAPATTINAM TN-14-001-013-013/76-A
(MUTTAM) 		2914001000NRG23170320232657603 17/03/2023 SANTHA 2914001WL054969 SANTHA 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730281 SANTHA INDIAN BANK(607105)
114 NAGAPATTINAM TN-14-001-013-013/78-A
(MUTTAM) 		2914001000NRG23170320232657604 17/03/2023 MARIYAMMAL 2914001WL054969 MARIYAMMAL 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730281 MARIYAMMAL INDIAN BANK(607105)
115 NAGAPATTINAM TN-14-001-013-013/79-A
(MUTTAM) 		2914001000NRG23170320232657605 17/03/2023 BOOPATHI.N 2914001WL054969 BOOPATHI.N 00176 IDIB000N077 800 800 Processed 31/03/2023 025730281 BOOPATHI.N INDIAN BANK(607105)
116 NAGAPATTINAM TN-14-001-013-013/80-A
(MUTTAM) 		2914001000NRG23170320232657606 17/03/2023 MARIYAMMAL 2914001WL054969 MARIYAMMAL 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730281 MARIYAMMAL INDIAN BANK(607105)
117 NAGAPATTINAM TN-14-001-013-013/81-A
(MUTTAM) 		2914001000NRG23170320232657607 17/03/2023 GOMATHI 2914001WL054969 GOMATHI 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730281 GOMATHI INDIAN BANK(607105)
118 NAGAPATTINAM TN-14-001-013-013/82-A
(MUTTAM) 		2914001000NRG23170320232657608 17/03/2023 PACKIRISAMY 2914001WL054969 PACKIRISAMY 00176 IDIB000N077 800 800 Processed 30/03/2023 025730281 PACKIRISAMY STATE BANK OF INDIA(508548)
119 NAGAPATTINAM TN-14-001-013-013/83-B
(MUTTAM) 		2914001000NRG23170320232657609 17/03/2023 KALAISELVI 2914001WL054969 KALAISELVI 00176 IDIB000N077 800 800 Processed 31/03/2023 025730281 KALAISELVI INDIAN BANK(607105)
120 NAGAPATTINAM TN-14-001-013-013/86-A
(MUTTAM) 		2914001000NRG23170320232657610 17/03/2023 Malavika 2914001WL054969 Malavika 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730281 Malavika INDIAN BANK(607105)
121 NAGAPATTINAM TN-14-001-013-013/89-D
(MUTTAM) 		2914001000NRG23170320232657611 17/03/2023 USHARANI 2914001WL054969 USHARANI 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730281 USHARANI INDIAN BANK(607105)
122 NAGAPATTINAM TN-14-001-013-013/92-B
(MUTTAM) 		2914001000NRG23170320232657612 17/03/2023 Rajendran 2914001WL054969 Rajendran 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730281 Rajendran INDIAN BANK(607105)
123 NAGAPATTINAM TN-14-001-013-013/93-a
(MUTTAM) 		2914001000NRG23170320232657613 17/03/2023 Vasuki 2914001WL054969 Vasuki 00176 IDIB000N077 1200 1200 Processed 30/03/2023 025730281 Vasuki CANARA BANK(508532)
124 NAGAPATTINAM TN-14-001-013-013/96-A
(MUTTAM) 		2914001000NRG23170320232657614 17/03/2023 Chinnapillai 2914001WL054969 Chinnapillai 00176 IDIB000N077 1200 1200 Processed 31/03/2023 025730281 Chinnapillai INDIAN BANK(607105)
SubTotal 112496 112496
125 NAGAPATTINAM TN-14-001-013-013/283-A
(MUTTAM) 		2914001000NRG23170320232657552 17/03/2023 Mugila 2914001WL054969 Mugila 00177 IOBA0000610 1200 1200 Processed 30/03/2023 025730281 Mugila INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
126 NAGAPATTINAM TN-14-001-013-013/98-B
(MUTTAM) 		2914001000NRG23170320232657615 17/03/2023 Sudha 2914001WL054969 Sudha 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730281 Sudha STATE BANK OF INDIA(508548)
SubTotal 1200 1200
127 NAGAPATTINAM TN-14-001-013-013/338-A
(MUTTAM) 		2914001000NRG23170320232657576 17/03/2023 Muniyamuthu 2914001WL054969 Muniyamuthu 00415 SBIN0015825 800 800 Processed 31/03/2023 025730281 Muniyamuthu INDIAN BANK(607105)
SubTotal 800 800
128 NAGAPATTINAM TN-14-001-013-013/333-A
(MUTTAM) 		2914001000NRG23170320232657574 17/03/2023 Ravi 2914001WL054969 Ravi 00546 CIUB0000278 1200 1200 Processed 31/03/2023 025730281 Ravi INDIAN BANK(607105)
SubTotal 1200 1200
Total 137582 137582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_170323APB_FTO_1662041 Canara Bank CNRB0016420 VELIPALAYAM NAGAPATTINAM 15086
2 NAGAPATTINAM TN2914001_170323APB_FTO_1662041 Canara Bank CNRB0016421 VAILANKANNI 2400
3 NAGAPATTINAM TN2914001_170323APB_FTO_1662041 Indian Bank IDIB000M318 Chinnapalam 3200
4 NAGAPATTINAM TN2914001_170323APB_FTO_1662041 Indian Bank IDIB000N077 NAGORE 112496
5 NAGAPATTINAM TN2914001_170323APB_FTO_1662041 Indian Overseas Bank IOBA0000610 ENANGUDI 1200
6 NAGAPATTINAM TN2914001_170323APB_FTO_1662041 State Bank of India SBIN0000879 NAGAPATTINAM 1200
7 NAGAPATTINAM TN2914001_170323APB_FTO_1662041 State Bank of India SBIN0015825 NAGAPATTINAM TOWN 800
8 NAGAPATTINAM TN2914001_170323APB_FTO_1662041 City Union Bank CIUB0000278 NAGORE 1200

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