Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:33:35 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_230323APB_FTO_1685371
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-14-001-019-006/574-A
(PUDHUCHERRY) 		2914001000NRG23230320232731370 23/03/2023 Sathyapriya 2914001WL056218 Sathyapriya 00078 CNRB0001212 600 600 Processed 31/03/2023 025730314 Sathyapriya CANARA BANK(508532)
SubTotal 600 600
2 NAGAPATTINAM TN-14-001-019-006/731-A
(PUDHUCHERRY) 		2914001000NRG23230320232731379 23/03/2023 Ravindhiran 2914001WL056218 Ravindhiran 00078 CNRB0001322 1200 1200 Processed 31/03/2023 025730314 Ravindhiran CANARA BANK(508532)
3 NAGAPATTINAM TN-14-001-019-006/731-A
(PUDHUCHERRY) 		2914001000NRG23230320232731380 23/03/2023 Sangavi P 2914001WL056218 Sangavi P 00078 CNRB0001322 1200 1200 Processed 30/03/2023 025730314 Sangavi P FINCARE SMALL FINANCE BANK LTD(608304)
4 NAGAPATTINAM TN-14-001-019-019/580-A
(PUDHUCHERRY) 		2914001000NRG23230320232731447 23/03/2023 Abirami 2914001WL056218 Abirami 00078 CNRB0001322 1000 1000 Processed 30/03/2023 025730314 Abirami FINCARE SMALL FINANCE BANK LTD(608304)
5 NAGAPATTINAM TN-14-001-019-019/591-A
(PUDHUCHERRY) 		2914001000NRG23230320232731451 23/03/2023 Puthiyaraja 2914001WL056218 Puthiyaraja 00078 CNRB0001322 200 200 Processed 31/03/2023 025730314 Puthiyaraja CANARA BANK(508532)
6 NAGAPATTINAM TN-14-001-019-019/591-A
(PUDHUCHERRY) 		2914001000NRG23230320232731450 23/03/2023 Vinothini 2914001WL056218 Vinothini 00078 CNRB0001322 1200 1200 Processed 31/03/2023 025730314 Vinothini CANARA BANK(508532)
SubTotal 4800 4800
7 NAGAPATTINAM TN-14-001-019-006/728-A
(PUDHUCHERRY) 		2914001000NRG23230320232731378 23/03/2023 Ranjitha 2914001WL056218 Ranjitha 00176 IDIB000E026 1200 1200 Processed 31/03/2023 025730314 Ranjitha INDIAN BANK(607105)
SubTotal 1200 1200
8 NAGAPATTINAM TN-14-001-019-019/514-A
(PUDHUCHERRY) 		2914001000NRG23230320232731440 23/03/2023 Balaguru 2914001WL056218 Balaguru 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730314 Balaguru STATE BANK OF INDIA(508548)
SubTotal 1200 1200
9 NAGAPATTINAM TN-14-001-019-019/493-A
(PUDHUCHERRY) 		2914001000NRG23230320232731436 23/03/2023 Sureshkumar 2914001WL056218 Sureshkumar 00177 IOBA0000062 1200 1200 Processed 31/03/2023 025730314 Sureshkumar INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
10 NAGAPATTINAM TN-14-001-019-006/521-A
(PUDHUCHERRY) 		2914001000NRG23230320232731368 23/03/2023 Vennila 2914001WL056218 Vennila 00177 IOBA0000238 1200 1200 Processed 31/03/2023 025730314 Vennila INDIAN OVERSEAS BANK(508541)
11 NAGAPATTINAM TN-14-001-019-006/545-A
(PUDHUCHERRY) 		2914001000NRG23230320232731369 23/03/2023 Sathya 2914001WL056218 Sathya 00177 IOBA0000238 1200 1200 Processed 31/03/2023 025730314 Sathya INDIAN OVERSEAS BANK(508541)
12 NAGAPATTINAM TN-14-001-019-019/625-A
(PUDHUCHERRY) 		2914001000NRG23230320232731454 23/03/2023 Ranjitham 2914001WL056218 Ranjitham 00177 IOBA0000238 1200 1200 Processed 31/03/2023 025730314 Ranjitham INDIAN OVERSEAS BANK(508541)
SubTotal 3600 3600
13 NAGAPATTINAM TN-14-001-019-006/687-A
(PUDHUCHERRY) 		2914001000NRG23230320232731373 23/03/2023 Megala 2914001WL056218 Megala 00354 PUNB0284200 1200 1200 Processed 31/03/2023 025730314 Megala INDIAN OVERSEAS BANK(508541)
14 NAGAPATTINAM TN-14-001-019-019/578-A
(PUDHUCHERRY) 		2914001000NRG23230320232731446 23/03/2023 Backiyalakshmi 2914001WL056218 Backiyalakshmi 00354 PUNB0284200 800 800 Processed 30/03/2023 025730314 Backiyalakshmi PUNJAB NATIONAL BANK(508568)
15 NAGAPATTINAM TN-14-001-019-019/636-A
(PUDHUCHERRY) 		2914001000NRG23230320232731457 23/03/2023 Sathya 2914001WL056218 Sathya 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730314 Sathya PUNJAB NATIONAL BANK(508568)
SubTotal 3200 3200
16 NAGAPATTINAM TN-14-001-019-001/410-A
(PUDHUCHERRY) 		2914001000NRG23230320232731362 23/03/2023 BOOMATHI 2914001WL056218 BOOMATHI 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730314 BOOMATHI STATE BANK OF INDIA(508548)
17 NAGAPATTINAM TN-14-001-019-001/511-A
(PUDHUCHERRY) 		2914001000NRG23230320232731364 23/03/2023 SENBAGAVALLI 2914001WL056218 SENBAGAVALLI 00415 SBIN0000879 800 800 Processed 30/03/2023 025730314 SENBAGAVALLI STATE BANK OF INDIA(508548)
18 NAGAPATTINAM TN-14-001-019-001/537-A
(PUDHUCHERRY) 		2914001000NRG23230320232731365 23/03/2023 Sasikumar 2914001WL056218 Sasikumar 00415 SBIN0000879 600 600 Processed 30/03/2023 025730314 Sasikumar TAMILNAD MERCANTILE BANK LTD.(607187)
19 NAGAPATTINAM TN-14-001-019-006/109-A
(PUDHUCHERRY) 		2914001000NRG23230320232731366 23/03/2023 JANAKI 2914001WL056218 JANAKI 00415 SBIN0000879 200 200 Processed 30/03/2023 025730314 JANAKI STATE BANK OF INDIA(508548)
20 NAGAPATTINAM TN-14-001-019-006/124-A
(PUDHUCHERRY) 		2914001000NRG23230320232731367 23/03/2023 NALINI 2914001WL056218 NALINI 00415 SBIN0000879 200 200 Processed 31/03/2023 025730314 NALINI INDIAN OVERSEAS BANK(508541)
21 NAGAPATTINAM TN-14-001-019-006/596-A
(PUDHUCHERRY) 		2914001000NRG23230320232731371 23/03/2023 Senthamilselvi 2914001WL056218 Senthamilselvi 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730314 Senthamilselvi STATE BANK OF INDIA(508548)
22 NAGAPATTINAM TN-14-001-019-006/725-A
(PUDHUCHERRY) 		2914001000NRG23230320232731377 23/03/2023 Tamilarasi 2914001WL056218 Tamilarasi 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730314 Tamilarasi STATE BANK OF INDIA(508548)
23 NAGAPATTINAM TN-14-001-019-006/97-C
(PUDHUCHERRY) 		2914001000NRG23230320232731381 23/03/2023 PREMA 2914001WL056218 PREMA 00415 SBIN0000879 1200 1200 Processed 31/03/2023 025730314 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAGAPATTINAM TN-14-001-019-019/116-A
(PUDHUCHERRY) 		2914001000NRG23230320232731382 23/03/2023 CHELLAMMAL 2914001WL056218 CHELLAMMAL 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730314 CHELLAMMAL STATE BANK OF INDIA(508548)
25 NAGAPATTINAM TN-14-001-019-019/117-A
(PUDHUCHERRY) 		2914001000NRG23230320232731383 23/03/2023 RANI 2914001WL056218 RANI 00415 SBIN0000879 1200 1200 Processed 31/03/2023 025730314 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 NAGAPATTINAM TN-14-001-019-019/118-A
(PUDHUCHERRY) 		2914001000NRG23230320232731384 23/03/2023 PACKIRISAMY 2914001WL056218 PACKIRISAMY 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730314 PACKIRISAMY STATE BANK OF INDIA(508548)
27 NAGAPATTINAM TN-14-001-019-019/120-A
(PUDHUCHERRY) 		2914001000NRG23230320232731385 23/03/2023 VANITHA 2914001WL056218 VANITHA 00415 SBIN0000879 200 200 Processed 31/03/2023 025730314 VANITHA INDIAN BANK(607105)
28 NAGAPATTINAM TN-14-001-019-019/122-A
(PUDHUCHERRY) 		2914001000NRG23230320232731386 23/03/2023 CHANDRA 2914001WL056218 CHANDRA 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730314 CHANDRA STATE BANK OF INDIA(508548)
29 NAGAPATTINAM TN-14-001-019-019/127-A
(PUDHUCHERRY) 		2914001000NRG23230320232731388 23/03/2023 Palaniyammal 2914001WL056218 Palaniyammal 00415 SBIN0000879 1200 1200 Processed 31/03/2023 025730314 Palaniyammal RATNAKAR BANK(607393)
30 NAGAPATTINAM TN-14-001-019-019/131-A
(PUDHUCHERRY) 		2914001000NRG23230320232731390 23/03/2023 GANESAN 2914001WL056218 GANESAN 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730314 GANESAN BANK OF BARODA(606985)
31 NAGAPATTINAM TN-14-001-019-019/132-A
(PUDHUCHERRY) 		2914001000NRG23230320232731391 23/03/2023 SARATHA 2914001WL056218 SARATHA 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730314 SARATHA STATE BANK OF INDIA(508548)
32 NAGAPATTINAM TN-14-001-019-019/137-A
(PUDHUCHERRY) 		2914001000NRG23230320232731393 23/03/2023 TAMILSELVI 2914001WL056218 TAMILSELVI 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730314 TAMILSELVI STATE BANK OF INDIA(508548)
33 NAGAPATTINAM TN-14-001-019-019/138-A
(PUDHUCHERRY) 		2914001000NRG23230320232731394 23/03/2023 PATHMA 2914001WL056218 PATHMA 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730314 PATHMA TAMILNAD MERCANTILE BANK LTD.(607187)
34 NAGAPATTINAM TN-14-001-019-019/142-A
(PUDHUCHERRY) 		2914001000NRG23230320232731395 23/03/2023 JOTHI 2914001WL056218 JOTHI 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730314 JOTHI STATE BANK OF INDIA(508548)
35 NAGAPATTINAM TN-14-001-019-019/143-A
(PUDHUCHERRY) 		2914001000NRG23230320232731396 23/03/2023 HEMA 2914001WL056218 HEMA 00415 SBIN0000879 1200 1200 Processed 31/03/2023 025730314 HEMA INDIAN BANK(607105)
36 NAGAPATTINAM TN-14-001-019-019/149-A
(PUDHUCHERRY) 		2914001000NRG23230320232731398 23/03/2023 MUTHULAKSHMI 2914001WL056218 MUTHULAKSHMI 00415 SBIN0000879 1200 1200 Processed 31/03/2023 025730314 MUTHULAKSHMI RATNAKAR BANK(607393)
37 NAGAPATTINAM TN-14-001-019-019/188-A
(PUDHUCHERRY) 		2914001000NRG23230320232731399 23/03/2023 SIVAKUMAR 2914001WL056218 SIVAKUMAR 00415 SBIN0000879 600 600 Processed 30/03/2023 025730314 SIVAKUMAR STATE BANK OF INDIA(508548)
38 NAGAPATTINAM TN-14-001-019-019/193-A
(PUDHUCHERRY) 		2914001000NRG23230320232731400 23/03/2023 KAVITHA 2914001WL056218 KAVITHA 00415 SBIN0000879 600 600 Processed 30/03/2023 025730314 KAVITHA STATE BANK OF INDIA(508548)
39 NAGAPATTINAM TN-14-001-019-019/216-A
(PUDHUCHERRY) 		2914001000NRG23230320232731402 23/03/2023 VASANTHA 2914001WL056218 VASANTHA 00415 SBIN0000879 800 800 Processed 31/03/2023 025730314 VASANTHA RATNAKAR BANK(607393)
40 NAGAPATTINAM TN-14-001-019-019/226-A
(PUDHUCHERRY) 		2914001000NRG23230320232731403 23/03/2023 PATHMA 2914001WL056218 PATHMA 00415 SBIN0000879 400 400 Processed 30/03/2023 025730314 PATHMA TAMILNAD MERCANTILE BANK LTD.(607187)
41 NAGAPATTINAM TN-14-001-019-019/229-A
(PUDHUCHERRY) 		2914001000NRG23230320232731404 23/03/2023 BOOMADEVI 2914001WL056218 BOOMADEVI 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730314 BOOMADEVI TAMILNAD MERCANTILE BANK LTD.(607187)
42 NAGAPATTINAM TN-14-001-019-019/23-A
(PUDHUCHERRY) 		2914001000NRG23230320232731405 23/03/2023 LAKSHMI 2914001WL056218 LAKSHMI 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730314 LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
43 NAGAPATTINAM TN-14-001-019-019/239-A
(PUDHUCHERRY) 		2914001000NRG23230320232731406 23/03/2023 REVATHI 2914001WL056218 REVATHI 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730314 REVATHI STATE BANK OF INDIA(508548)
44 NAGAPATTINAM TN-14-001-019-019/248-A
(PUDHUCHERRY) 		2914001000NRG23230320232731407 23/03/2023 SELVI 2914001WL056218 SELVI 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730314 SELVI STATE BANK OF INDIA(508548)
45 NAGAPATTINAM TN-14-001-019-019/26-A
(PUDHUCHERRY) 		2914001000NRG23230320232731408 23/03/2023 ARULMARI 2914001WL056218 ARULMARI 00415 SBIN0000879 1686 1686 Processed 30/03/2023 025730314 ARULMARI TAMILNAD MERCANTILE BANK LTD.(607187)
46 NAGAPATTINAM TN-14-001-019-019/267-A
(PUDHUCHERRY) 		2914001000NRG23230320232731409 23/03/2023 Karthika 2914001WL056218 Karthika 00415 SBIN0000879 600 600 Processed 30/03/2023 025730314 Karthika STATE BANK OF INDIA(508548)
47 NAGAPATTINAM TN-14-001-019-019/276-A
(PUDHUCHERRY) 		2914001000NRG23230320232731410 23/03/2023 RAJENDIRAN 2914001WL056218 RAJENDIRAN 00415 SBIN0000879 600 600 Processed 31/03/2023 025730314 RAJENDIRAN INDIAN OVERSEAS BANK(508541)
48 NAGAPATTINAM TN-14-001-019-019/290-A
(PUDHUCHERRY) 		2914001000NRG23230320232731411 23/03/2023 KALYANI 2914001WL056218 KALYANI 00415 SBIN0000879 1200 1200 Processed 31/03/2023 025730314 KALYANI INDIAN OVERSEAS BANK(508541)
49 NAGAPATTINAM TN-14-001-019-019/290-A
(PUDHUCHERRY) 		2914001000NRG23230320232731412 23/03/2023 VEERA SAMI 2914001WL056218 VEERA SAMI 00415 SBIN0000879 200 200 Processed 31/03/2023 025730314 VEERA SAMI INDIAN OVERSEAS BANK(508541)
50 NAGAPATTINAM TN-14-001-019-019/298-a
(PUDHUCHERRY) 		2914001000NRG23230320232731413 23/03/2023 ANNAM 2914001WL056218 ANNAM 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730314 ANNAM STATE BANK OF INDIA(508548)
51 NAGAPATTINAM TN-14-001-019-019/299-A
(PUDHUCHERRY) 		2914001000NRG23230320232731414 23/03/2023 VAIRAM 2914001WL056218 VAIRAM 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730314 VAIRAM STATE BANK OF INDIA(508548)
52 NAGAPATTINAM TN-14-001-019-019/300-a
(PUDHUCHERRY) 		2914001000NRG23230320232731415 23/03/2023 GEETHA 2914001WL056218 GEETHA 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730314 GEETHA STATE BANK OF INDIA(508548)
53 NAGAPATTINAM TN-14-001-019-019/301-C
(PUDHUCHERRY) 		2914001000NRG23230320232731416 23/03/2023 SENJULAKSHMI 2914001WL056218 SENJULAKSHMI 00415 SBIN0000879 200 200 Processed 30/03/2023 025730314 SENJULAKSHMI STATE BANK OF INDIA(508548)
54 NAGAPATTINAM TN-14-001-019-019/312-C
(PUDHUCHERRY) 		2914001000NRG23230320232731417 23/03/2023 Subramaniyan 2914001WL056218 Subramaniyan 00415 SBIN0000879 200 200 Processed 30/03/2023 025730314 Subramaniyan PUNJAB NATIONAL BANK(508568)
55 NAGAPATTINAM TN-14-001-019-019/342-A
(PUDHUCHERRY) 		2914001000NRG23230320232731418 23/03/2023 BABY 2914001WL056218 BABY 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730314 BABY STATE BANK OF INDIA(508548)
56 NAGAPATTINAM TN-14-001-019-019/384-B
(PUDHUCHERRY) 		2914001000NRG23230320232731419 23/03/2023 VASUGI 2914001WL056218 VASUGI 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730314 VASUGI STATE BANK OF INDIA(508548)
57 NAGAPATTINAM TN-14-001-019-019/385-D
(PUDHUCHERRY) 		2914001000NRG23230320232731420 23/03/2023 Subramaniyan 2914001WL056218 Subramaniyan 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730314 Subramaniyan STATE BANK OF INDIA(508548)
58 NAGAPATTINAM TN-14-001-019-019/388-B
(PUDHUCHERRY) 		2914001000NRG23230320232731421 23/03/2023 VASUKI 2914001WL056218 VASUKI 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730314 VASUKI STATE BANK OF INDIA(508548)
59 NAGAPATTINAM TN-14-001-019-019/4-A
(PUDHUCHERRY) 		2914001000NRG23230320232731422 23/03/2023 KAMALAVENI 2914001WL056218 KAMALAVENI 00415 SBIN0000879 600 600 Processed 30/03/2023 025730314 KAMALAVENI STATE BANK OF INDIA(508548)
60 NAGAPATTINAM TN-14-001-019-019/401-A
(PUDHUCHERRY) 		2914001000NRG23230320232731423 23/03/2023 chithra 2914001WL056218 chithra 00415 SBIN0000879 200 200 Processed 30/03/2023 025730314 chithra STATE BANK OF INDIA(508548)
61 NAGAPATTINAM TN-14-001-019-019/405-A
(PUDHUCHERRY) 		2914001000NRG23230320232731424 23/03/2023 Prabakaran 2914001WL056218 Prabakaran 00415 SBIN0000879 600 600 Processed 31/03/2023 025730314 Prabakaran CANARA BANK(508532)
62 NAGAPATTINAM TN-14-001-019-019/407-B
(PUDHUCHERRY) 		2914001000NRG23230320232731425 23/03/2023 annadurai 2914001WL056218 annadurai 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730314 annadurai STATE BANK OF INDIA(508548)
63 NAGAPATTINAM TN-14-001-019-019/442-B
(PUDHUCHERRY) 		2914001000NRG23230320232731426 23/03/2023 mala 2914001WL056218 mala 00415 SBIN0000879 800 800 Processed 30/03/2023 025730314 mala STATE BANK OF INDIA(508548)
64 NAGAPATTINAM TN-14-001-019-019/450-B
(PUDHUCHERRY) 		2914001000NRG23230320232731427 23/03/2023 REVATHI 2914001WL056218 REVATHI 00415 SBIN0000879 1200 1200 Processed 31/03/2023 025730314 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
65 NAGAPATTINAM TN-14-001-019-019/451-A
(PUDHUCHERRY) 		2914001000NRG23230320232731428 23/03/2023 SARASWATHI 2914001WL056218 SARASWATHI 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730314 SARASWATHI STATE BANK OF INDIA(508548)
66 NAGAPATTINAM TN-14-001-019-019/473-A
(PUDHUCHERRY) 		2914001000NRG23230320232731431 23/03/2023 SAROJA 2914001WL056218 SAROJA 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730314 SAROJA STATE BANK OF INDIA(508548)
67 NAGAPATTINAM TN-14-001-019-019/483-a
(PUDHUCHERRY) 		2914001000NRG23230320232731432 23/03/2023 MYTHILI 2914001WL056218 MYTHILI 00415 SBIN0000879 600 600 Processed 30/03/2023 025730314 MYTHILI TAMILNAD MERCANTILE BANK LTD.(607187)
68 NAGAPATTINAM TN-14-001-019-019/486-A
(PUDHUCHERRY) 		2914001000NRG23230320232731433 23/03/2023 PALANI 2914001WL056218 PALANI 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730314 PALANI STATE BANK OF INDIA(508548)
69 NAGAPATTINAM TN-14-001-019-019/492-A
(PUDHUCHERRY) 		2914001000NRG23230320232731434 23/03/2023 Sudha 2914001WL056218 Sudha 00415 SBIN0000879 400 400 Processed 30/03/2023 025730314 Sudha STATE BANK OF INDIA(508548)
70 NAGAPATTINAM TN-14-001-019-019/493-A
(PUDHUCHERRY) 		2914001000NRG23230320232731435 23/03/2023 Deepa 2914001WL056218 Deepa 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730314 Deepa STATE BANK OF INDIA(508548)
71 NAGAPATTINAM TN-14-001-019-019/495-B
(PUDHUCHERRY) 		2914001000NRG23230320232731437 23/03/2023 Booma 2914001WL056218 Booma 00415 SBIN0000879 200 200 Processed 30/03/2023 025730314 Booma STATE BANK OF INDIA(508548)
72 NAGAPATTINAM TN-14-001-019-019/502-A
(PUDHUCHERRY) 		2914001000NRG23230320232731438 23/03/2023 SASIKALA 2914001WL056218 SASIKALA 00415 SBIN0000879 400 400 Processed 31/03/2023 025730314 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
73 NAGAPATTINAM TN-14-001-019-019/51-A
(PUDHUCHERRY) 		2914001000NRG23230320232731439 23/03/2023 DHANALAKSHMI 2914001WL056218 DHANALAKSHMI 00415 SBIN0000879 200 200 Processed 30/03/2023 025730314 DHANALAKSHMI STATE BANK OF INDIA(508548)
74 NAGAPATTINAM TN-14-001-019-019/53-A
(PUDHUCHERRY) 		2914001000NRG23230320232731441 23/03/2023 sivagamisundari 2914001WL056218 sivagamisundari 00415 SBIN0000879 400 400 Processed 30/03/2023 025730314 sivagamisundari TAMILNAD MERCANTILE BANK LTD.(607187)
75 NAGAPATTINAM TN-14-001-019-019/536-A
(PUDHUCHERRY) 		2914001000NRG23230320232731442 23/03/2023 Kunjalam 2914001WL056218 Kunjalam 00415 SBIN0000879 200 200 Processed 30/03/2023 025730314 Kunjalam STATE BANK OF INDIA(508548)
76 NAGAPATTINAM TN-14-001-019-019/540-A
(PUDHUCHERRY) 		2914001000NRG23230320232731443 23/03/2023 Guna 2914001WL056218 Guna 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730314 Guna STATE BANK OF INDIA(508548)
77 NAGAPATTINAM TN-14-001-019-019/59-A
(PUDHUCHERRY) 		2914001000NRG23230320232731448 23/03/2023 MARIYAMMAL 2914001WL056218 MARIYAMMAL 00415 SBIN0000879 1200 1200 Processed 31/03/2023 025730314 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
78 NAGAPATTINAM TN-14-001-019-019/59-A
(PUDHUCHERRY) 		2914001000NRG23230320232731449 23/03/2023 SELVAKUMAR 2914001WL056218 SELVAKUMAR 00415 SBIN0000879 200 200 Processed 30/03/2023 025730314 SELVAKUMAR STATE BANK OF INDIA(508548)
79 NAGAPATTINAM TN-14-001-019-019/6-A
(PUDHUCHERRY) 		2914001000NRG23230320232731452 23/03/2023 Latha 2914001WL056218 Latha 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730314 Latha STATE BANK OF INDIA(508548)
80 NAGAPATTINAM TN-14-001-019-019/64-A
(PUDHUCHERRY) 		2914001000NRG23230320232731458 23/03/2023 THIYALNAYAKI 2914001WL056218 THIYALNAYAKI 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730314 THIYALNAYAKI TAMILNAD MERCANTILE BANK LTD.(607187)
81 NAGAPATTINAM TN-14-001-019-019/69-A
(PUDHUCHERRY) 		2914001000NRG23230320232731462 23/03/2023 Ramachandran 2914001WL056218 Ramachandran 00415 SBIN0000879 200 200 Processed 31/03/2023 025730314 Ramachandran CANARA BANK(508532)
82 NAGAPATTINAM TN-14-001-019-019/70-A
(PUDHUCHERRY) 		2914001000NRG23230320232731463 23/03/2023 CHANDRA 2914001WL056218 CHANDRA 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730314 CHANDRA STATE BANK OF INDIA(508548)
83 NAGAPATTINAM TN-14-001-019-019/75-A
(PUDHUCHERRY) 		2914001000NRG23230320232731464 23/03/2023 PUSHPAVALLI 2914001WL056218 PUSHPAVALLI 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730314 PUSHPAVALLI STATE BANK OF INDIA(508548)
84 NAGAPATTINAM TN-14-001-019-019/76-A
(PUDHUCHERRY) 		2914001000NRG23230320232731466 23/03/2023 NADARAJAN 2914001WL056218 NADARAJAN 00415 SBIN0000879 1200 1200 Processed 31/03/2023 025730314 NADARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
85 NAGAPATTINAM TN-14-001-019-019/76-A
(PUDHUCHERRY) 		2914001000NRG23230320232731465 23/03/2023 SELVI 2914001WL056218 SELVI 00415 SBIN0000879 1200 1200 Processed 31/03/2023 025730314 SELVI RATNAKAR BANK(607393)
86 NAGAPATTINAM TN-14-001-019-019/92-A
(PUDHUCHERRY) 		2914001000NRG23230320232731467 23/03/2023 JAYALAKSHMI 2914001WL056218 JAYALAKSHMI 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730314 JAYALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
87 NAGAPATTINAM TN-14-001-019-019/96-A
(PUDHUCHERRY) 		2914001000NRG23230320232731468 23/03/2023 VALARMATHI 2914001WL056218 VALARMATHI 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730314 VALARMATHI TAMILNAD MERCANTILE BANK LTD.(607187)
88 NAGAPATTINAM TN-14-001-019-019/98-A
(PUDHUCHERRY) 		2914001000NRG23230320232731469 23/03/2023 ANJAMMAL 2914001WL056218 ANJAMMAL 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730314 ANJAMMAL STATE BANK OF INDIA(508548)
SubTotal 66886 66886
89 NAGAPATTINAM TN-14-001-019-019/601-A
(PUDHUCHERRY) 		2914001000NRG23230320232731453 23/03/2023 Kanimozhi 2914001WL056218 Kanimozhi 00415 SBIN0009592 400 400 Processed 30/03/2023 025730314 Kanimozhi TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 400 400
90 NAGAPATTINAM TN-14-001-019-019/644-A
(PUDHUCHERRY) 		2914001000NRG23230320232731459 23/03/2023 Vinotha 2914001WL056218 Vinotha 00437 TMBL0000135 1200 1200 Processed 30/03/2023 025730314 Vinotha STATE BANK OF INDIA(508548)
SubTotal 1200 1200
91 NAGAPATTINAM TN-14-001-019-006/711-A
(PUDHUCHERRY) 		2914001000NRG23230320232731375 23/03/2023 Manikandan 2914001WL056218 Manikandan 00437 TMBL0000357 1200 1200 Processed 31/03/2023 025730314 Manikandan INDIAN BANK(607105)
92 NAGAPATTINAM TN-14-001-019-006/714-A
(PUDHUCHERRY) 		2914001000NRG23230320232731376 23/03/2023 Ramanathan 2914001WL056218 Ramanathan 00437 TMBL0000357 1200 1200 Processed 30/03/2023 025730314 Ramanathan STATE BANK OF INDIA(508548)
93 NAGAPATTINAM TN-14-001-019-019/144-B
(PUDHUCHERRY) 		2914001000NRG23230320232731397 23/03/2023 Murugaiyan 2914001WL056218 Murugaiyan 00437 TMBL0000357 1200 1200 Processed 30/03/2023 025730314 Murugaiyan TAMILNAD MERCANTILE BANK LTD.(607187)
94 NAGAPATTINAM TN-14-001-019-019/197-A
(PUDHUCHERRY) 		2914001000NRG23230320232731401 23/03/2023 Annadurai 2914001WL056218 Annadurai 00437 TMBL0000357 1200 1200 Processed 31/03/2023 025730314 Annadurai INDIA POST PAYMENTS BANK LIMITED(508528)
95 NAGAPATTINAM TN-14-001-019-019/632-A
(PUDHUCHERRY) 		2914001000NRG23230320232731455 23/03/2023 Sinthan 2914001WL056218 Sinthan 00437 TMBL0000357 400 400 Processed 30/03/2023 025730314 Sinthan STATE BANK OF INDIA(508548)
SubTotal 5200 5200
96 NAGAPATTINAM TN-14-001-019-019/136-A
(PUDHUCHERRY) 		2914001000NRG23230320232731392 23/03/2023 DANALAKSHMI 2914001WL056218 DANALAKSHMI 00468 UBIN0545341 1200 1200 Processed 31/03/2023 025730314 DANALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 90686 90686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_230323APB_FTO_1685371 Canara Bank CNRB0001212 NAGAPATTINAM 600
2 NAGAPATTINAM TN2914001_230323APB_FTO_1685371 Canara Bank CNRB0001322 THEVUR 4800
3 NAGAPATTINAM TN2914001_230323APB_FTO_1685371 Indian Bank IDIB000E026 ETTUGUDI 1200
4 NAGAPATTINAM TN2914001_230323APB_FTO_1685371 Indian Bank IDIB000N004 NAGAPATTINAM 1200
5 NAGAPATTINAM TN2914001_230323APB_FTO_1685371 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 1200
6 NAGAPATTINAM TN2914001_230323APB_FTO_1685371 Indian Overseas Bank IOBA0000238 SIKKAL 3600
7 NAGAPATTINAM TN2914001_230323APB_FTO_1685371 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 3200
8 NAGAPATTINAM TN2914001_230323APB_FTO_1685371 State Bank of India SBIN0000879 NAGAPATTINAM 66886
9 NAGAPATTINAM TN2914001_230323APB_FTO_1685371 State Bank of India SBIN0009592 KUTHUR 400
10 NAGAPATTINAM TN2914001_230323APB_FTO_1685371 Tamilnadu Mercantile Bank TMBL0000135 NAGAPATTINAM 1200
11 NAGAPATTINAM TN2914001_230323APB_FTO_1685371 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 5200
12 NAGAPATTINAM TN2914001_230323APB_FTO_1685371 Union Bank of India UBIN0545341 NAGAPATTINAM 1200

Download In Excel