Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:51:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_210723APB_FTO_528252
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 RASIPURAM TN-08-012-007-004/2059
(KAKKAVERI) 		2908012000NRG24200720230746983 21/07/2023 VIJAYA 2908012WL018314 VIJAYA 00078 CNRB0000985 1512 1512 Processed 28/07/2023 044227305 VIJAYA STATE BANK OF INDIA(508548)
SubTotal 1512 1512
2 RASIPURAM TN-08-012-007-007/1996
(KAKKAVERI) 		2908012000NRG24200720230746993 21/07/2023 GOMATHI K 2908012WL018314 GOMATHI K 00078 CNRB0016308 1260 1260 Processed 28/07/2023 044227305 GOMATHI K STATE BANK OF INDIA(508548)
SubTotal 1260 1260
3 RASIPURAM TN-08-012-007-004/1800
(KAKKAVERI) 		2908012000NRG24200720230746978 21/07/2023 Periyasamy 2908012WL018314 Periyasamy 00176 IDIB000R014 1764 1764 Processed 28/07/2023 044227305 Periyasamy UNION BANK OF INDIA(508500)
4 RASIPURAM TN-08-012-007-004/1916
(KAKKAVERI) 		2908012000NRG24200720230746979 21/07/2023 Sumathi 2908012WL018314 Sumathi 00176 IDIB000R014 1260 1260 Processed 28/07/2023 044227305 Sumathi UNION BANK OF INDIA(508500)
5 RASIPURAM TN-08-012-007-004/2031
(KAKKAVERI) 		2908012000NRG24200720230746980 21/07/2023 KARTHICK 2908012WL018314 KARTHICK 00176 IDIB000R014 1176 1176 Rejected 02/08/2023 044227305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 RASIPURAM TN-08-012-007-004/2038
(KAKKAVERI) 		2908012000NRG24200720230746981 21/07/2023 SAMPOORANAM 2908012WL018314 SAMPOORANAM 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 SAMPOORANAM INDIAN BANK(607105)
7 RASIPURAM TN-08-012-007-004/2058
(KAKKAVERI) 		2908012000NRG24200720230746982 21/07/2023 NANDHINI 2908012WL018314 NANDHINI 00176 IDIB000R014 1260 1260 Processed 29/07/2023 044227305 NANDHINI INDIAN BANK(607105)
8 RASIPURAM TN-08-012-007-004/2084
(KAKKAVERI) 		2908012000NRG24200720230746984 21/07/2023 MURUGESAN 2908012WL018314 MURUGESAN 00176 IDIB000R014 1764 1764 Processed 29/07/2023 044227305 MURUGESAN INDIAN BANK(607105)
9 RASIPURAM TN-08-012-007-005/2041
(KAKKAVERI) 		2908012000NRG24200720230746985 21/07/2023 Baby 2908012WL018314 Baby 00176 IDIB000R014 1764 1764 Processed 29/07/2023 044227305 Baby INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-007/1003
(KAKKAVERI) 		2908012000NRG24200720230746986 21/07/2023 Santhi 2908012WL018314 Santhi 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Santhi INDIAN BANK(607105)
11 RASIPURAM TN-08-012-007-007/1099
(KAKKAVERI) 		2908012000NRG24200720230746987 21/07/2023 Eswari 2908012WL018314 Eswari 00176 IDIB000R014 252 252 Processed 29/07/2023 044227305 Eswari INDIAN BANK(607105)
12 RASIPURAM TN-08-012-007-007/1253
(KAKKAVERI) 		2908012000NRG24200720230746988 21/07/2023 Jayanthi 2908012WL018314 Jayanthi 00176 IDIB000R014 1764 1764 Processed 29/07/2023 044227305 Jayanthi INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-007/1307
(KAKKAVERI) 		2908012000NRG24200720230746989 21/07/2023 Latha 2908012WL018314 Latha 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Latha INDIAN OVERSEAS BANK(508541)
14 RASIPURAM TN-08-012-007-007/1324
(KAKKAVERI) 		2908012000NRG24200720230746990 21/07/2023 Suganya 2908012WL018314 Suganya 00176 IDIB000R014 1008 1008 Processed 28/07/2023 044227305 Suganya UNION BANK OF INDIA(508500)
15 RASIPURAM TN-08-012-007-007/1325
(KAKKAVERI) 		2908012000NRG24200720230746991 21/07/2023 Sumithra 2908012WL018314 Sumithra 00176 IDIB000R014 1260 1260 Processed 29/07/2023 044227305 Sumithra INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-007/1528
(KAKKAVERI) 		2908012000NRG24200720230746992 21/07/2023 K RAJESWARI 2908012WL018314 K RAJESWARI 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 K RAJESWARI INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-007/690
(KAKKAVERI) 		2908012000NRG24200720230746994 21/07/2023 Vijaya 2908012WL018314 Vijaya 00176 IDIB000R014 1260 1260 Processed 29/07/2023 044227305 Vijaya INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-007/694
(KAKKAVERI) 		2908012000NRG24200720230746995 21/07/2023 Soundiram 2908012WL018314 Soundiram 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Soundiram INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-007/736
(KAKKAVERI) 		2908012000NRG24200720230746996 21/07/2023 Lakshimi 2908012WL018314 Lakshimi 00176 IDIB000R014 1512 1512 Processed 28/07/2023 044227305 Lakshimi UNION BANK OF INDIA(508500)
20 RASIPURAM TN-08-012-007-007/742
(KAKKAVERI) 		2908012000NRG24200720230746997 21/07/2023 Sathya 2908012WL018314 Sathya 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Sathya INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-007/748
(KAKKAVERI) 		2908012000NRG24200720230746998 21/07/2023 Soundharam 2908012WL018314 Soundharam 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Soundharam INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-007/749
(KAKKAVERI) 		2908012000NRG24200720230746999 21/07/2023 Krishnammal 2908012WL018314 Krishnammal 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Krishnammal INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-007/750
(KAKKAVERI) 		2908012000NRG24200720230747000 21/07/2023 Priya 2908012WL018314 Priya 00176 IDIB000R014 756 756 Processed 29/07/2023 044227305 Priya INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-007/752
(KAKKAVERI) 		2908012000NRG24200720230747001 21/07/2023 Kamala 2908012WL018314 Kamala 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Kamala INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-007/753
(KAKKAVERI) 		2908012000NRG24200720230747002 21/07/2023 Sudha 2908012WL018314 Sudha 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Sudha INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-007/772
(KAKKAVERI) 		2908012000NRG24200720230747003 21/07/2023 Jeyabarathi 2908012WL018314 Jeyabarathi 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Jeyabarathi INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-007/777
(KAKKAVERI) 		2908012000NRG24200720230747004 21/07/2023 Kuppaiyee 2908012WL018314 Kuppaiyee 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Kuppaiyee INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-007/779
(KAKKAVERI) 		2908012000NRG24200720230747005 21/07/2023 Jeyalakshmi 2908012WL018314 Jeyalakshmi 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Jeyalakshmi INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-007/781
(KAKKAVERI) 		2908012000NRG24200720230747006 21/07/2023 Thangamani 2908012WL018314 Thangamani 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Thangamani INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-007/782
(KAKKAVERI) 		2908012000NRG24200720230747007 21/07/2023 Jeya 2908012WL018314 Jeya 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Jeya INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-007/783
(KAKKAVERI) 		2908012000NRG24200720230747008 21/07/2023 Lakshimi 2908012WL018314 Lakshimi 00176 IDIB000R014 1512 1512 Processed 28/07/2023 044227305 Lakshimi PALLAVAN GRAMA BANK(607052)
32 RASIPURAM TN-08-012-007-007/784
(KAKKAVERI) 		2908012000NRG24200720230747009 21/07/2023 Kamalam 2908012WL018314 Kamalam 00176 IDIB000R014 252 252 Processed 29/07/2023 044227305 Kamalam INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/786
(KAKKAVERI) 		2908012000NRG24200720230747010 21/07/2023 Chandra 2908012WL018314 Chandra 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Chandra INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-007/795
(KAKKAVERI) 		2908012000NRG24200720230747011 21/07/2023 Vanitha 2908012WL018314 Vanitha 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Vanitha INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/796
(KAKKAVERI) 		2908012000NRG24200720230747012 21/07/2023 Latha 2908012WL018314 Latha 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Latha INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/797
(KAKKAVERI) 		2908012000NRG24200720230747013 21/07/2023 Ponnammal 2908012WL018314 Ponnammal 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Ponnammal INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/798
(KAKKAVERI) 		2908012000NRG24200720230747014 21/07/2023 Pappathi 2908012WL018314 Pappathi 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Pappathi INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/800
(KAKKAVERI) 		2908012000NRG24200720230747015 21/07/2023 Geethalakshmi 2908012WL018314 Geethalakshmi 00176 IDIB000R014 1764 1764 Processed 28/07/2023 044227305 Geethalakshmi PALLAVAN GRAMA BANK(607052)
39 RASIPURAM TN-08-012-007-007/806
(KAKKAVERI) 		2908012000NRG24200720230747016 21/07/2023 Chitra 2908012WL018314 Chitra 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Chitra INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/81
(KAKKAVERI) 		2908012000NRG24200720230747017 21/07/2023 Kuppayi 2908012WL018314 Kuppayi 00176 IDIB000R014 1470 1470 Processed 29/07/2023 044227305 Kuppayi INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/815
(KAKKAVERI) 		2908012000NRG24200720230747018 21/07/2023 Kalaiselvi 2908012WL018314 Kalaiselvi 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Kalaiselvi INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/816
(KAKKAVERI) 		2908012000NRG24200720230747019 21/07/2023 Kamala 2908012WL018314 Kamala 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Kamala INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/817
(KAKKAVERI) 		2908012000NRG24200720230747020 21/07/2023 Tamilselvi 2908012WL018314 Tamilselvi 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Tamilselvi INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/818
(KAKKAVERI) 		2908012000NRG24200720230747021 21/07/2023 Santhi 2908012WL018314 Santhi 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Santhi INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/819
(KAKKAVERI) 		2908012000NRG24200720230747022 21/07/2023 Muthulakshmi 2908012WL018314 Muthulakshmi 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Muthulakshmi INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/820
(KAKKAVERI) 		2908012000NRG24200720230747023 21/07/2023 Manimegalai 2908012WL018314 Manimegalai 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Manimegalai INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/821
(KAKKAVERI) 		2908012000NRG24200720230747024 21/07/2023 Kalaivani 2908012WL018314 Kalaivani 00176 IDIB000R014 756 756 Processed 29/07/2023 044227305 Kalaivani INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/822
(KAKKAVERI) 		2908012000NRG24200720230747025 21/07/2023 Rathinam 2908012WL018314 Rathinam 00176 IDIB000R014 1008 1008 Processed 29/07/2023 044227305 Rathinam INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/824
(KAKKAVERI) 		2908012000NRG24200720230747026 21/07/2023 Mageshwari 2908012WL018314 Mageshwari 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Mageshwari INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/825
(KAKKAVERI) 		2908012000NRG24200720230747027 21/07/2023 Sarasu 2908012WL018314 Sarasu 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Sarasu INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/828
(KAKKAVERI) 		2908012000NRG24200720230747028 21/07/2023 Saroja 2908012WL018314 Saroja 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Saroja INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/832
(KAKKAVERI) 		2908012000NRG24200720230747029 21/07/2023 Kala 2908012WL018314 Kala 00176 IDIB000R014 1260 1260 Processed 29/07/2023 044227305 Kala INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/835
(KAKKAVERI) 		2908012000NRG24200720230747030 21/07/2023 Muthammal 2908012WL018314 Muthammal 00176 IDIB000R014 1260 1260 Processed 29/07/2023 044227305 Muthammal INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/839
(KAKKAVERI) 		2908012000NRG24200720230747031 21/07/2023 Thilagam 2908012WL018314 Thilagam 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Thilagam INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/843
(KAKKAVERI) 		2908012000NRG24200720230747032 21/07/2023 Lakshmi 2908012WL018314 Lakshmi 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Lakshmi INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/849
(KAKKAVERI) 		2908012000NRG24200720230747034 21/07/2023 Chandra 2908012WL018314 Chandra 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Chandra INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/850
(KAKKAVERI) 		2908012000NRG24200720230747035 21/07/2023 Amaravathi 2908012WL018314 Amaravathi 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Amaravathi INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/851
(KAKKAVERI) 		2908012000NRG24200720230747036 21/07/2023 Nallammal 2908012WL018314 Nallammal 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Nallammal INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-007/852
(KAKKAVERI) 		2908012000NRG24200720230747037 21/07/2023 Sellammal 2908012WL018314 Sellammal 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Sellammal INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/859
(KAKKAVERI) 		2908012000NRG24200720230747038 21/07/2023 Jansirani 2908012WL018314 Jansirani 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Jansirani CANARA BANK(508532)
61 RASIPURAM TN-08-012-007-007/860
(KAKKAVERI) 		2908012000NRG24200720230747039 21/07/2023 senthamarai 2908012WL018314 senthamarai 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 senthamarai INDIAN BANK(607105)
62 RASIPURAM TN-08-012-007-007/862
(KAKKAVERI) 		2908012000NRG24200720230747040 21/07/2023 Poongodi 2908012WL018314 Poongodi 00176 IDIB000R014 1512 1512 Processed 28/07/2023 044227305 Poongodi HDFC BANK LTD(607152)
63 RASIPURAM TN-08-012-007-007/864
(KAKKAVERI) 		2908012000NRG24200720230747041 21/07/2023 Karpagam 2908012WL018314 Karpagam 00176 IDIB000R014 1260 1260 Processed 29/07/2023 044227305 Karpagam INDIAN BANK(607105)
64 RASIPURAM TN-08-012-007-007/865
(KAKKAVERI) 		2908012000NRG24200720230747042 21/07/2023 Bakkiyam 2908012WL018314 Bakkiyam 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Bakkiyam INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/876
(KAKKAVERI) 		2908012000NRG24200720230747043 21/07/2023 Kamalam 2908012WL018314 Kamalam 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Kamalam CANARA BANK(508532)
66 RASIPURAM TN-08-012-007-007/886
(KAKKAVERI) 		2908012000NRG24200720230747044 21/07/2023 Pachiyammal 2908012WL018314 Pachiyammal 00176 IDIB000R014 1260 1260 Processed 29/07/2023 044227305 Pachiyammal INDIAN BANK(607105)
67 RASIPURAM TN-08-012-007-007/894
(KAKKAVERI) 		2908012000NRG24200720230747045 21/07/2023 Pachiyammal 2908012WL018314 Pachiyammal 00176 IDIB000R014 756 756 Processed 29/07/2023 044227305 Pachiyammal INDIAN BANK(607105)
68 RASIPURAM TN-08-012-007-007/895
(KAKKAVERI) 		2908012000NRG24200720230747046 21/07/2023 Deivanayaki 2908012WL018314 Deivanayaki 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Deivanayaki INDIAN BANK(607105)
69 RASIPURAM TN-08-012-007-007/898
(KAKKAVERI) 		2908012000NRG24200720230747047 21/07/2023 Arayiammal 2908012WL018314 Arayiammal 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Arayiammal INDIAN BANK(607105)
70 RASIPURAM TN-08-012-007-007/925
(KAKKAVERI) 		2908012000NRG24200720230747048 21/07/2023 Valliammal 2908012WL018314 Valliammal 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Valliammal INDIAN BANK(607105)
71 RASIPURAM TN-08-012-007-007/927
(KAKKAVERI) 		2908012000NRG24200720230747049 21/07/2023 Shanthi 2908012WL018314 Shanthi 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Shanthi INDIAN BANK(607105)
72 RASIPURAM TN-08-012-007-007/944
(KAKKAVERI) 		2908012000NRG24200720230747050 21/07/2023 Vassanthi 2908012WL018314 Vassanthi 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Vassanthi CANARA BANK(508532)
73 RASIPURAM TN-08-012-007-007/945
(KAKKAVERI) 		2908012000NRG24200720230747051 21/07/2023 Poongodi 2908012WL018314 Poongodi 00176 IDIB000R014 756 756 Processed 29/07/2023 044227305 Poongodi INDIAN BANK(607105)
74 RASIPURAM TN-08-012-007-007/981
(KAKKAVERI) 		2908012000NRG24200720230747052 21/07/2023 Tamilselvi 2908012WL018314 Tamilselvi 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Tamilselvi INDIAN BANK(607105)
75 RASIPURAM TN-08-012-007-007/994
(KAKKAVERI) 		2908012000NRG24200720230747053 21/07/2023 Selvi 2908012WL018314 Selvi 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Selvi INDIAN BANK(607105)
76 RASIPURAM TN-08-012-007-007/996
(KAKKAVERI) 		2908012000NRG24200720230747054 21/07/2023 Angammal 2908012WL018314 Angammal 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Angammal INDIAN BANK(607105)
SubTotal 104202 104202
77 RASIPURAM TN-08-012-007-007/845
(KAKKAVERI) 		2908012000NRG24200720230747033 21/07/2023 LOGAMPAL P 2908012WL018314 LOGAMPAL P 00176 IDIB000T079 1512 1512 Processed 29/07/2023 044227305 LOGAMPAL P INDIAN BANK(607105)
SubTotal 1512 1512
Total 108486 108486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_210723APB_FTO_528252 Canara Bank CNRB0000985 RASIPURAM 1512
2 RASIPURAM TN2908012_210723APB_FTO_528252 Canara Bank CNRB0016308 KAKKAVERI 1260
3 RASIPURAM TN2908012_210723APB_FTO_528252 Indian Bank IDIB000R014 RASIPURAM 104202
4 RASIPURAM TN2908012_210723APB_FTO_528252 Indian Bank IDIB000T079 T. JEDDARPALAYAM 1512

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