Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:55:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_060123APB_FTO_1398973
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-14-001-011-001/137-B
(MAHADANAM) 		2914001000NRG23060120232103327 06/01/2023 MANJULA 2914001WL043971 MANJULA 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018559404 MANJULA CANARA BANK(508532)
2 NAGAPATTINAM TN-14-001-011-001/465-A
(MAHADANAM) 		2914001000NRG23060120232103330 06/01/2023 Subasri 2914001WL043971 Subasri 00078 CNRB0001212 1200 1200 Processed 02/02/2023 018559404 Subasri INDIAN OVERSEAS BANK(508541)
3 NAGAPATTINAM TN-14-001-011-001/467-A
(MAHADANAM) 		2914001000NRG23060120232103332 06/01/2023 Kavitha 2914001WL043971 Kavitha 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018559404 Kavitha CANARA BANK(508532)
4 NAGAPATTINAM TN-14-001-011-001/473-A
(MAHADANAM) 		2914001000NRG23060120232103338 06/01/2023 Jayalakshmi 2914001WL043971 Jayalakshmi 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018559404 Jayalakshmi CANARA BANK(508532)
5 NAGAPATTINAM TN-14-001-011-001/474-A
(MAHADANAM) 		2914001000NRG23060120232103339 06/01/2023 Anthonimery 2914001WL043971 Anthonimery 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018559404 Anthonimery CANARA BANK(508532)
6 NAGAPATTINAM TN-14-001-011-001/475-A
(MAHADANAM) 		2914001000NRG23060120232103340 06/01/2023 Sinjudha 2914001WL043971 Sinjudha 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018559404 Sinjudha CANARA BANK(508532)
7 NAGAPATTINAM TN-14-001-011-001/502-A
(MAHADANAM) 		2914001000NRG23060120232103343 06/01/2023 Anjalidevi 2914001WL043971 Anjalidevi 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018559404 Anjalidevi CANARA BANK(508532)
8 NAGAPATTINAM TN-14-001-011-003/101-A
(MAHADANAM) 		2914001000NRG23060120232103345 06/01/2023 Ranjitha 2914001WL043971 Ranjitha 00078 CNRB0001212 800 800 Processed 01/02/2023 018559404 Ranjitha CANARA BANK(508532)
9 NAGAPATTINAM TN-14-001-011-003/101-A
(MAHADANAM) 		2914001000NRG23060120232103344 06/01/2023 SAVUTHRI 2914001WL043971 SAVUTHRI 00078 CNRB0001212 800 800 Processed 01/02/2023 018559404 SAVUTHRI CANARA BANK(508532)
10 NAGAPATTINAM TN-14-001-011-003/114-A
(MAHADANAM) 		2914001000NRG23060120232103346 06/01/2023 RETHINASAMY 2914001WL043971 RETHINASAMY 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018559404 RETHINASAMY CANARA BANK(508532)
11 NAGAPATTINAM TN-14-001-011-003/14-A
(MAHADANAM) 		2914001000NRG23060120232103348 06/01/2023 Tenammal 2914001WL043971 Tenammal 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018559404 Tenammal CANARA BANK(508532)
12 NAGAPATTINAM TN-14-001-011-003/142-A
(MAHADANAM) 		2914001000NRG23060120232103349 06/01/2023 REVATHI 2914001WL043971 REVATHI 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018559404 REVATHI CANARA BANK(508532)
13 NAGAPATTINAM TN-14-001-011-003/15-A
(MAHADANAM) 		2914001000NRG23060120232103351 06/01/2023 SHANTHI 2914001WL043971 SHANTHI 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018559404 SHANTHI CANARA BANK(508532)
14 NAGAPATTINAM TN-14-001-011-003/181-A
(MAHADANAM) 		2914001000NRG23060120232103354 06/01/2023 MARIYAMMAL 2914001WL043971 MARIYAMMAL 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018559404 MARIYAMMAL CANARA BANK(508532)
15 NAGAPATTINAM TN-14-001-011-003/20-A
(MAHADANAM) 		2914001000NRG23060120232103355 06/01/2023 SOURIYAMMAL 2914001WL043971 SOURIYAMMAL 00078 CNRB0001212 1200 1200 Processed 02/02/2023 018559404 SOURIYAMMAL PALLAVAN GRAMA BANK(607052)
16 NAGAPATTINAM TN-14-001-011-003/218-A
(MAHADANAM) 		2914001000NRG23060120232103356 06/01/2023 GANESAN 2914001WL043971 GANESAN 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018559404 GANESAN CANARA BANK(508532)
17 NAGAPATTINAM TN-14-001-011-003/349-A
(MAHADANAM) 		2914001000NRG23060120232103358 06/01/2023 SULOCHANA 2914001WL043971 SULOCHANA 00078 CNRB0001212 400 400 Processed 01/02/2023 018559404 SULOCHANA CANARA BANK(508532)
18 NAGAPATTINAM TN-14-001-011-003/363-A
(MAHADANAM) 		2914001000NRG23060120232103359 06/01/2023 SELVARANI 2914001WL043971 SELVARANI 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018559404 SELVARANI CANARA BANK(508532)
19 NAGAPATTINAM TN-14-001-011-003/37-A
(MAHADANAM) 		2914001000NRG23060120232103360 06/01/2023 MARIYAMMAL 2914001WL043971 MARIYAMMAL 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018559404 MARIYAMMAL CANARA BANK(508532)
20 NAGAPATTINAM TN-14-001-011-003/44-A
(MAHADANAM) 		2914001000NRG23060120232103361 06/01/2023 ANUSUYA 2914001WL043971 ANUSUYA 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018559404 ANUSUYA CANARA BANK(508532)
21 NAGAPATTINAM TN-14-001-011-003/45-A
(MAHADANAM) 		2914001000NRG23060120232103362 06/01/2023 ALANGARAMARY 2914001WL043971 ALANGARAMARY 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018559404 ALANGARAMARY CANARA BANK(508532)
22 NAGAPATTINAM TN-14-001-011-003/54-A
(MAHADANAM) 		2914001000NRG23060120232103363 06/01/2023 KALAISELVI 2914001WL043971 KALAISELVI 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018559404 KALAISELVI CANARA BANK(508532)
23 NAGAPATTINAM TN-14-001-011-003/56-A
(MAHADANAM) 		2914001000NRG23060120232103364 06/01/2023 MANIMEGALAI 2914001WL043971 MANIMEGALAI 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018559404 MANIMEGALAI CANARA BANK(508532)
24 NAGAPATTINAM TN-14-001-011-003/58-A
(MAHADANAM) 		2914001000NRG23060120232103365 06/01/2023 SUNDARAJ 2914001WL043971 SUNDARAJ 00078 CNRB0001212 400 400 Processed 01/02/2023 018559404 SUNDARAJ CANARA BANK(508532)
25 NAGAPATTINAM TN-14-001-011-003/60-A
(MAHADANAM) 		2914001000NRG23060120232103366 06/01/2023 AACHIYAMMAL 2914001WL043971 AACHIYAMMAL 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018559404 AACHIYAMMAL CANARA BANK(508532)
26 NAGAPATTINAM TN-14-001-011-003/73-A
(MAHADANAM) 		2914001000NRG23060120232103367 06/01/2023 POONGODI 2914001WL043971 POONGODI 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018559404 POONGODI CANARA BANK(508532)
27 NAGAPATTINAM TN-14-001-011-003/76-A
(MAHADANAM) 		2914001000NRG23060120232103368 06/01/2023 INDHIRAGANDHI 2914001WL043971 INDHIRAGANDHI 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018559404 INDHIRAGANDHI CANARA BANK(508532)
28 NAGAPATTINAM TN-14-001-011-003/9-A
(MAHADANAM) 		2914001000NRG23060120232103369 06/01/2023 AACHIYAMMAL 2914001WL043971 AACHIYAMMAL 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018559404 AACHIYAMMAL CANARA BANK(508532)
29 NAGAPATTINAM TN-14-001-011-011/104-A
(MAHADANAM) 		2914001000NRG23060120232103372 06/01/2023 AANDAL 2914001WL043971 AANDAL 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018559404 AANDAL CANARA BANK(508532)
30 NAGAPATTINAM TN-14-001-011-011/149-a
(MAHADANAM) 		2914001000NRG23060120232103373 06/01/2023 SENTHAMILSELVI 2914001WL043971 SENTHAMILSELVI 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018559404 SENTHAMILSELVI CANARA BANK(508532)
31 NAGAPATTINAM TN-14-001-011-011/155-a
(MAHADANAM) 		2914001000NRG23060120232103374 06/01/2023 PAPPATHI 2914001WL043971 PAPPATHI 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018559404 PAPPATHI CANARA BANK(508532)
32 NAGAPATTINAM TN-14-001-011-011/168-A
(MAHADANAM) 		2914001000NRG23060120232103376 06/01/2023 CHANDRA 2914001WL043971 CHANDRA 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018559404 CHANDRA CANARA BANK(508532)
33 NAGAPATTINAM TN-14-001-011-011/17-A
(MAHADANAM) 		2914001000NRG23060120232103378 06/01/2023 PANNIRSELVAM.M 2914001WL043971 PANNIRSELVAM.M 00078 CNRB0001212 200 200 Processed 01/02/2023 018559404 PANNIRSELVAM.M CANARA BANK(508532)
34 NAGAPATTINAM TN-14-001-011-011/170-A
(MAHADANAM) 		2914001000NRG23060120232103379 06/01/2023 VASANTHA 2914001WL043971 VASANTHA 00078 CNRB0001212 400 400 Processed 01/02/2023 018559404 VASANTHA CANARA BANK(508532)
35 NAGAPATTINAM TN-14-001-011-011/189-A
(MAHADANAM) 		2914001000NRG23060120232103382 06/01/2023 MARY 2914001WL043971 MARY 00078 CNRB0001212 1200 1200 Processed 02/02/2023 018559404 MARY INDIAN OVERSEAS BANK(508541)
36 NAGAPATTINAM TN-14-001-011-011/195-A
(MAHADANAM) 		2914001000NRG23060120232103383 06/01/2023 PARIMALA 2914001WL043971 PARIMALA 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018559404 PARIMALA CANARA BANK(508532)
37 NAGAPATTINAM TN-14-001-011-011/205-A
(MAHADANAM) 		2914001000NRG23060120232103384 06/01/2023 VIJAYALAKSHMI 2914001WL043971 VIJAYALAKSHMI 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018559404 VIJAYALAKSHMI CANARA BANK(508532)
38 NAGAPATTINAM TN-14-001-011-011/208-A
(MAHADANAM) 		2914001000NRG23060120232103385 06/01/2023 MARYELISAPETH.J 2914001WL043971 MARYELISAPETH.J 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018559404 MARYELISAPETH.J CANARA BANK(508532)
39 NAGAPATTINAM TN-14-001-011-011/210-A
(MAHADANAM) 		2914001000NRG23060120232103386 06/01/2023 SEBASTHIYAMMAL 2914001WL043971 SEBASTHIYAMMAL 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018559404 SEBASTHIYAMMAL CANARA BANK(508532)
40 NAGAPATTINAM TN-14-001-011-011/212-A
(MAHADANAM) 		2914001000NRG23060120232103387 06/01/2023 VASANTHAA 2914001WL043971 VASANTHAA 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018559404 VASANTHAA CANARA BANK(508532)
41 NAGAPATTINAM TN-14-001-011-011/215-A
(MAHADANAM) 		2914001000NRG23060120232103388 06/01/2023 MANIMEGALAI 2914001WL043971 MANIMEGALAI 00078 CNRB0001212 200 200 Processed 01/02/2023 018559404 MANIMEGALAI CANARA BANK(508532)
42 NAGAPATTINAM TN-14-001-011-011/22-A
(MAHADANAM) 		2914001000NRG23060120232103389 06/01/2023 Manimakalai 2914001WL043971 Manimakalai 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018559404 Manimakalai CANARA BANK(508532)
43 NAGAPATTINAM TN-14-001-011-011/234-a
(MAHADANAM) 		2914001000NRG23060120232103390 06/01/2023 Palanisamy 2914001WL043971 Palanisamy 00078 CNRB0001212 400 400 Processed 01/02/2023 018559404 Palanisamy CANARA BANK(508532)
44 NAGAPATTINAM TN-14-001-011-011/242-A
(MAHADANAM) 		2914001000NRG23060120232103391 06/01/2023 KALAISELVI 2914001WL043971 KALAISELVI 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018559404 KALAISELVI CANARA BANK(508532)
45 NAGAPATTINAM TN-14-001-011-011/252-a
(MAHADANAM) 		2914001000NRG23060120232103392 06/01/2023 MUTHULAKSHMI 2914001WL043971 MUTHULAKSHMI 00078 CNRB0001212 400 400 Processed 01/02/2023 018559404 MUTHULAKSHMI CANARA BANK(508532)
46 NAGAPATTINAM TN-14-001-011-011/28-a
(MAHADANAM) 		2914001000NRG23060120232103393 06/01/2023 MANONMANI 2914001WL043971 MANONMANI 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018559404 MANONMANI CANARA BANK(508532)
47 NAGAPATTINAM TN-14-001-011-011/280-C
(MAHADANAM) 		2914001000NRG23060120232103394 06/01/2023 RAMALINGAM 2914001WL043971 RAMALINGAM 00078 CNRB0001212 600 600 Processed 01/02/2023 018559404 RAMALINGAM CANARA BANK(508532)
48 NAGAPATTINAM TN-14-001-011-011/288-A
(MAHADANAM) 		2914001000NRG23060120232103395 06/01/2023 RANI 2914001WL043971 RANI 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018559404 RANI CANARA BANK(508532)
49 NAGAPATTINAM TN-14-001-011-011/288-A
(MAHADANAM) 		2914001000NRG23060120232103396 06/01/2023 THILAGAVATHI 2914001WL043971 THILAGAVATHI 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018559404 THILAGAVATHI CANARA BANK(508532)
50 NAGAPATTINAM TN-14-001-011-011/29-a
(MAHADANAM) 		2914001000NRG23060120232103397 06/01/2023 MALATHI 2914001WL043971 MALATHI 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018559404 MALATHI CANARA BANK(508532)
51 NAGAPATTINAM TN-14-001-011-011/290-A
(MAHADANAM) 		2914001000NRG23060120232103398 06/01/2023 PREMA 2914001WL043971 PREMA 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018559404 PREMA CANARA BANK(508532)
52 NAGAPATTINAM TN-14-001-011-011/304-a
(MAHADANAM) 		2914001000NRG23060120232103400 06/01/2023 MAHESHWARI 2914001WL043971 MAHESHWARI 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018559404 MAHESHWARI TAMILNAD MERCANTILE BANK LTD.(607187)
53 NAGAPATTINAM TN-14-001-011-011/315-B
(MAHADANAM) 		2914001000NRG23060120232103401 06/01/2023 RAMYA 2914001WL043971 RAMYA 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018559404 RAMYA CANARA BANK(508532)
54 NAGAPATTINAM TN-14-001-011-011/36-A
(MAHADANAM) 		2914001000NRG23060120232103402 06/01/2023 INDIRA 2914001WL043971 INDIRA 00078 CNRB0001212 1000 1000 Processed 01/02/2023 018559404 INDIRA CANARA BANK(508532)
55 NAGAPATTINAM TN-14-001-011-011/371-a
(MAHADANAM) 		2914001000NRG23060120232103404 06/01/2023 PUSHPA 2914001WL043971 PUSHPA 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018559404 PUSHPA CANARA BANK(508532)
56 NAGAPATTINAM TN-14-001-011-011/373-A
(MAHADANAM) 		2914001000NRG23060120232103405 06/01/2023 SUDHA 2914001WL043971 SUDHA 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018559404 SUDHA CANARA BANK(508532)
57 NAGAPATTINAM TN-14-001-011-011/388-B
(MAHADANAM) 		2914001000NRG23060120232103408 06/01/2023 Gowri 2914001WL043971 Gowri 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018559404 Gowri CANARA BANK(508532)
58 NAGAPATTINAM TN-14-001-011-011/40-a
(MAHADANAM) 		2914001000NRG23060120232103411 06/01/2023 JOTHI 2914001WL043971 JOTHI 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018559404 JOTHI CANARA BANK(508532)
59 NAGAPATTINAM TN-14-001-011-011/415-A
(MAHADANAM) 		2914001000NRG23060120232103412 06/01/2023 Thenmmal 2914001WL043971 Thenmmal 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018559404 Thenmmal CANARA BANK(508532)
60 NAGAPATTINAM TN-14-001-011-011/416-A
(MAHADANAM) 		2914001000NRG23060120232103413 06/01/2023 Malathi 2914001WL043971 Malathi 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018559404 Malathi CANARA BANK(508532)
61 NAGAPATTINAM TN-14-001-011-011/417-A
(MAHADANAM) 		2914001000NRG23060120232103414 06/01/2023 Jaya 2914001WL043971 Jaya 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018559404 Jaya CANARA BANK(508532)
62 NAGAPATTINAM TN-14-001-011-011/418-A
(MAHADANAM) 		2914001000NRG23060120232103415 06/01/2023 Alagi 2914001WL043971 Alagi 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018559404 Alagi CANARA BANK(508532)
63 NAGAPATTINAM TN-14-001-011-011/42-a
(MAHADANAM) 		2914001000NRG23060120232103417 06/01/2023 MANIMEGALAI 2914001WL043971 MANIMEGALAI 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018559404 MANIMEGALAI CANARA BANK(508532)
64 NAGAPATTINAM TN-14-001-011-011/423-A
(MAHADANAM) 		2914001000NRG23060120232103419 06/01/2023 Vinoliya 2914001WL043971 Vinoliya 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018559404 Vinoliya CANARA BANK(508532)
65 NAGAPATTINAM TN-14-001-011-011/424-A
(MAHADANAM) 		2914001000NRG23060120232103420 06/01/2023 Rega 2914001WL043971 Rega 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018559404 Rega CANARA BANK(508532)
66 NAGAPATTINAM TN-14-001-011-011/427-A
(MAHADANAM) 		2914001000NRG23060120232103422 06/01/2023 Kumar 2914001WL043971 Kumar 00078 CNRB0001212 800 800 Processed 01/02/2023 018559404 Kumar CANARA BANK(508532)
67 NAGAPATTINAM TN-14-001-011-011/59-A
(MAHADANAM) 		2914001000NRG23060120232103426 06/01/2023 SRIPRIYA 2914001WL043971 SRIPRIYA 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018559404 SRIPRIYA CANARA BANK(508532)
68 NAGAPATTINAM TN-14-001-011-011/6-a
(MAHADANAM) 		2914001000NRG23060120232103427 06/01/2023 BALAMIRTHAM 2914001WL043971 BALAMIRTHAM 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018559404 BALAMIRTHAM CANARA BANK(508532)
69 NAGAPATTINAM TN-14-001-011-011/67-A
(MAHADANAM) 		2914001000NRG23060120232103428 06/01/2023 KUMAR 2914001WL043971 KUMAR 00078 CNRB0001212 200 200 Processed 02/02/2023 018559404 KUMAR INDIAN OVERSEAS BANK(508541)
70 NAGAPATTINAM TN-14-001-011-011/7-a
(MAHADANAM) 		2914001000NRG23060120232103430 06/01/2023 megala 2914001WL043971 megala 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018559404 megala CANARA BANK(508532)
71 NAGAPATTINAM TN-14-001-011-011/7-a
(MAHADANAM) 		2914001000NRG23060120232103429 06/01/2023 VASANTHA.P 2914001WL043971 VASANTHA.P 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018559404 VASANTHA.P CANARA BANK(508532)
72 NAGAPATTINAM TN-14-001-011-011/85-A
(MAHADANAM) 		2914001000NRG23060120232103432 06/01/2023 SIYAMALADEVI 2914001WL043971 SIYAMALADEVI 00078 CNRB0001212 800 800 Processed 01/02/2023 018559404 SIYAMALADEVI CANARA BANK(508532)
73 NAGAPATTINAM TN-14-001-011-011/97-a
(MAHADANAM) 		2914001000NRG23060120232103433 06/01/2023 GOWRI 2914001WL043971 GOWRI 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018559404 GOWRI CANARA BANK(508532)
74 NAGAPATTINAM TN-14-001-011-011/99-a
(MAHADANAM) 		2914001000NRG23060120232103434 06/01/2023 Selvarasi 2914001WL043971 Selvarasi 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018559404 Selvarasi CANARA BANK(508532)
SubTotal 79400 79400
75 NAGAPATTINAM TN-14-001-011-001/482-A
(MAHADANAM) 		2914001000NRG23060120232103342 06/01/2023 Anushiyamary 2914001WL043971 Anushiyamary 00176 IDIB000T011 1200 1200 Processed 02/02/2023 018559404 Anushiyamary INDIAN BANK(607105)
SubTotal 1200 1200
76 NAGAPATTINAM TN-14-001-011-001/468-A
(MAHADANAM) 		2914001000NRG23060120232103333 06/01/2023 Sangeetha 2914001WL043971 Sangeetha 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559404 Sangeetha INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
77 NAGAPATTINAM TN-14-001-011-001/481-A
(MAHADANAM) 		2914001000NRG23060120232103341 06/01/2023 Jayamani 2914001WL043971 Jayamani 00177 IOBA0002832 1200 1200 Processed 02/02/2023 018559404 Jayamani INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
78 NAGAPATTINAM TN-14-001-011-001/471-A
(MAHADANAM) 		2914001000NRG23060120232103336 06/01/2023 Ramya 2914001WL043971 Ramya 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018559404 Ramya PUNJAB NATIONAL BANK(508568)
79 NAGAPATTINAM TN-14-001-011-001/472-A
(MAHADANAM) 		2914001000NRG23060120232103337 06/01/2023 Pushpalatha 2914001WL043971 Pushpalatha 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018559404 Pushpalatha PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
80 NAGAPATTINAM TN-14-001-011-001/464-A
(MAHADANAM) 		2914001000NRG23060120232103329 06/01/2023 Abirami 2914001WL043971 Abirami 00415 SBIN0009592 1200 1200 Processed 01/02/2023 018559404 Abirami STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 86600 86600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_060123APB_FTO_1398973 Canara Bank CNRB0001212 NAGAPATTINAM 79400
2 NAGAPATTINAM TN2914001_060123APB_FTO_1398973 Indian Bank IDIB000T011 TEYNAMPET 1200
3 NAGAPATTINAM TN2914001_060123APB_FTO_1398973 Indian Overseas Bank IOBA0000238 SIKKAL 1200
4 NAGAPATTINAM TN2914001_060123APB_FTO_1398973 Indian Overseas Bank IOBA0002832 AZHIYUR 1200
5 NAGAPATTINAM TN2914001_060123APB_FTO_1398973 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 2400
6 NAGAPATTINAM TN2914001_060123APB_FTO_1398973 State Bank of India SBIN0009592 KUTHUR 1200

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