Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:35:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_081223APB_FTO_1164626
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-08-012-007-001/1854
(KAKKAVERI) 		2908012000NRG24081220231774738 08/12/2023 SUMATHI A 2908012WL043511 SUMATHI A 00078 CNRB0016308 1255 1255 Processed 01/03/2024 057031277 SUMATHI A CANARA BANK(508532)
2 RASIPURAM TN-08-012-007-001/2088
(KAKKAVERI) 		2908012000NRG24081220231774748 08/12/2023 THANGAMANI 2908012WL043511 THANGAMANI 00078 CNRB0016308 1506 1506 Processed 01/03/2024 057031277 THANGAMANI CANARA BANK(508532)
3 RASIPURAM TN-08-012-007-001/2108
(KAKKAVERI) 		2908012000NRG24081220231774752 08/12/2023 UMA 2908012WL043511 UMA 00078 CNRB0016308 1506 1506 Processed 01/03/2024 057031277 UMA CANARA BANK(508532)
4 RASIPURAM TN-08-012-007-003/1874
(KAKKAVERI) 		2908012000NRG24081220231774757 08/12/2023 VIJAYA K 2908012WL043511 VIJAYA K 00078 CNRB0016308 1506 1506 Processed 02/03/2024 057031277 VIJAYA K INDIAN OVERSEAS BANK(508541)
5 RASIPURAM TN-08-012-007-007/119
(KAKKAVERI) 		2908012000NRG24081220231774764 08/12/2023 DURAISAMY M 2908012WL043511 DURAISAMY M 00078 CNRB0016308 1506 1506 Processed 02/03/2024 057031277 DURAISAMY M INDIAN BANK(607105)
6 RASIPURAM TN-08-012-007-007/1240
(KAKKAVERI) 		2908012000NRG24081220231774777 08/12/2023 VALARMATHI G 2908012WL043511 VALARMATHI G 00078 CNRB0016308 1506 1506 Processed 01/03/2024 057031277 VALARMATHI G CANARA BANK(508532)
7 RASIPURAM TN-08-012-007-007/571
(KAKKAVERI) 		2908012000NRG24081220231774820 08/12/2023 AMUTHA S 2908012WL043511 AMUTHA S 00078 CNRB0016308 1004 1004 Processed 01/03/2024 057031277 AMUTHA S CANARA BANK(508532)
8 RASIPURAM TN-08-012-007-007/672
(KAKKAVERI) 		2908012000NRG24081220231774824 08/12/2023 MEERA R 2908012WL043511 MEERA R 00078 CNRB0016308 1255 1255 Processed 01/03/2024 057031277 MEERA R CANARA BANK(508532)
9 RASIPURAM TN-08-012-007-007/97
(KAKKAVERI) 		2908012000NRG24081220231774831 08/12/2023 Elavarasi 2908012WL043511 Elavarasi 00078 CNRB0016308 1506 1506 Processed 01/03/2024 057031277 Elavarasi PALLAVAN GRAMA BANK(607052)
SubTotal 12550 12550
10 RASIPURAM TN-08-012-007-001/1872
(KAKKAVERI) 		2908012000NRG24081220231774739 08/12/2023 Ponnammal 2908012WL043511 Ponnammal 00176 IDIB000M221 1506 1506 Processed 02/03/2024 057031277 Ponnammal INDIAN BANK(607105)
SubTotal 1506 1506
11 RASIPURAM TN-08-012-007-001/1734
(KAKKAVERI) 		2908012000NRG24081220231774730 08/12/2023 P NANDHINI PRIYA 2908012WL043511 P NANDHINI PRIYA 00176 IDIB000R014 753 753 Processed 02/03/2024 057031277 P NANDHINI PRIYA INDIAN BANK(607105)
12 RASIPURAM TN-08-012-007-001/1743
(KAKKAVERI) 		2908012000NRG24081220231774731 08/12/2023 V JOTHI 2908012WL043511 V JOTHI 00176 IDIB000R014 1506 1506 Processed 01/03/2024 057031277 V JOTHI PALLAVAN GRAMA BANK(607052)
13 RASIPURAM TN-08-012-007-001/1744
(KAKKAVERI) 		2908012000NRG24081220231774732 08/12/2023 P LAKSHMI 2908012WL043511 P LAKSHMI 00176 IDIB000R014 1506 1506 Processed 02/03/2024 057031277 P LAKSHMI INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-001/1745
(KAKKAVERI) 		2908012000NRG24081220231774733 08/12/2023 K KALIYAMMAL 2908012WL043511 K KALIYAMMAL 00176 IDIB000R014 1506 1506 Processed 02/03/2024 057031277 K KALIYAMMAL INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-001/1762
(KAKKAVERI) 		2908012000NRG24081220231774734 08/12/2023 S SEERANGAYI 2908012WL043511 S SEERANGAYI 00176 IDIB000R014 1004 1004 Processed 02/03/2024 057031277 S SEERANGAYI INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-001/1774
(KAKKAVERI) 		2908012000NRG24081220231774735 08/12/2023 R SANTHI 2908012WL043511 R SANTHI 00176 IDIB000R014 1255 1255 Processed 02/03/2024 057031277 R SANTHI INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-001/1788
(KAKKAVERI) 		2908012000NRG24081220231774736 08/12/2023 M VANITHA 2908012WL043511 M VANITHA 00176 IDIB000R014 1506 1506 Processed 02/03/2024 057031277 M VANITHA INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-001/1810
(KAKKAVERI) 		2908012000NRG24081220231774737 08/12/2023 K Kannammal 2908012WL043511 K Kannammal 00176 IDIB000R014 1255 1255 Processed 01/03/2024 057031277 K Kannammal CANARA BANK(508532)
19 RASIPURAM TN-08-012-007-001/1886
(KAKKAVERI) 		2908012000NRG24081220231774740 08/12/2023 Kanumani 2908012WL043511 Kanumani 00176 IDIB000R014 1255 1255 Processed 02/03/2024 057031277 Kanumani INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-001/1947
(KAKKAVERI) 		2908012000NRG24081220231774741 08/12/2023 Vinitha 2908012WL043511 Vinitha 00176 IDIB000R014 1506 1506 Processed 02/03/2024 057031277 Vinitha INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-001/2007
(KAKKAVERI) 		2908012000NRG24081220231774742 08/12/2023 K POONGODI 2908012WL043511 K POONGODI 00176 IDIB000R014 1255 1255 Processed 02/03/2024 057031277 K POONGODI INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-001/2045
(KAKKAVERI) 		2908012000NRG24081220231774743 08/12/2023 SEERANGAYI 2908012WL043511 SEERANGAYI 00176 IDIB000R014 1506 1506 Processed 02/03/2024 057031277 SEERANGAYI INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-001/2071
(KAKKAVERI) 		2908012000NRG24081220231774745 08/12/2023 SASIKALA 2908012WL043511 SASIKALA 00176 IDIB000R014 1506 1506 Processed 02/03/2024 057031277 SASIKALA INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-001/2081
(KAKKAVERI) 		2908012000NRG24081220231774746 08/12/2023 KUPPAMMAL 2908012WL043511 KUPPAMMAL 00176 IDIB000R014 1506 1506 Processed 02/03/2024 057031277 KUPPAMMAL THE SALEM DISTRICT CENTRAL CO-OPERATIVE BANK LTD(508648)
25 RASIPURAM TN-08-012-007-001/2083
(KAKKAVERI) 		2908012000NRG24081220231774747 08/12/2023 KANAKARANI 2908012WL043511 KANAKARANI 00176 IDIB000R014 1506 1506 Processed 02/03/2024 057031277 KANAKARANI INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-001/2103
(KAKKAVERI) 		2908012000NRG24081220231774749 08/12/2023 BRUNTHA 2908012WL043511 BRUNTHA 00176 IDIB000R014 1506 1506 Processed 02/03/2024 057031277 BRUNTHA INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-001/2104
(KAKKAVERI) 		2908012000NRG24081220231774750 08/12/2023 BABY 2908012WL043511 BABY 00176 IDIB000R014 1255 1255 Processed 01/03/2024 057031277 BABY CANARA BANK(508532)
28 RASIPURAM TN-08-012-007-001/2106
(KAKKAVERI) 		2908012000NRG24081220231774751 08/12/2023 RAMYA 2908012WL043511 RAMYA 00176 IDIB000R014 1506 1506 Processed 02/03/2024 057031277 RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
29 RASIPURAM TN-08-012-007-001/2111
(KAKKAVERI) 		2908012000NRG24081220231774753 08/12/2023 KOWSALYA 2908012WL043511 KOWSALYA 00176 IDIB000R014 1255 1255 Processed 01/03/2024 057031277 KOWSALYA HDFC BANK LTD(607152)
30 RASIPURAM TN-08-012-007-001/2112
(KAKKAVERI) 		2908012000NRG24081220231774754 08/12/2023 RAMANI 2908012WL043511 RAMANI 00176 IDIB000R014 1506 1506 Processed 02/03/2024 057031277 RAMANI INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-001/2113
(KAKKAVERI) 		2908012000NRG24081220231774755 08/12/2023 THULASI 2908012WL043511 THULASI 00176 IDIB000R014 1506 1506 Processed 02/03/2024 057031277 THULASI INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-003/1653
(KAKKAVERI) 		2908012000NRG24081220231774756 08/12/2023 Selvi 2908012WL043511 Selvi 00176 IDIB000R014 1506 1506 Processed 02/03/2024 057031277 Selvi INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/101
(KAKKAVERI) 		2908012000NRG24081220231774758 08/12/2023 Sudha 2908012WL043511 Sudha 00176 IDIB000R014 1255 1255 Processed 01/03/2024 057031277 Sudha CANARA BANK(508532)
34 RASIPURAM TN-08-012-007-007/107
(KAKKAVERI) 		2908012000NRG24081220231774759 08/12/2023 Rajamani 2908012WL043511 Rajamani 00176 IDIB000R014 1506 1506 Processed 02/03/2024 057031277 Rajamani INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/108
(KAKKAVERI) 		2908012000NRG24081220231774760 08/12/2023 Perumayi 2908012WL043511 Perumayi 00176 IDIB000R014 1255 1255 Processed 01/03/2024 057031277 Perumayi CANARA BANK(508532)
36 RASIPURAM TN-08-012-007-007/113
(KAKKAVERI) 		2908012000NRG24081220231774761 08/12/2023 Suseela 2908012WL043511 Suseela 00176 IDIB000R014 1506 1506 Processed 02/03/2024 057031277 Suseela INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/1156
(KAKKAVERI) 		2908012000NRG24081220231774762 08/12/2023 Attayee 2908012WL043511 Attayee 00176 IDIB000R014 1506 1506 Processed 02/03/2024 057031277 Attayee INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/1158
(KAKKAVERI) 		2908012000NRG24081220231774763 08/12/2023 Malliga 2908012WL043511 Malliga 00176 IDIB000R014 1506 1506 Processed 02/03/2024 057031277 Malliga INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/1191
(KAKKAVERI) 		2908012000NRG24081220231774765 08/12/2023 Ambika 2908012WL043511 Ambika 00176 IDIB000R014 1506 1506 Processed 02/03/2024 057031277 Ambika INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/1193
(KAKKAVERI) 		2908012000NRG24081220231774766 08/12/2023 Nirmala 2908012WL043511 Nirmala 00176 IDIB000R014 1506 1506 Processed 01/03/2024 057031277 Nirmala HDFC BANK LTD(607152)
41 RASIPURAM TN-08-012-007-007/1194
(KAKKAVERI) 		2908012000NRG24081220231774767 08/12/2023 Vasanthamani 2908012WL043511 Vasanthamani 00176 IDIB000R014 753 753 Processed 02/03/2024 057031277 Vasanthamani INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/1195
(KAKKAVERI) 		2908012000NRG24081220231774768 08/12/2023 Neelambal 2908012WL043511 Neelambal 00176 IDIB000R014 1506 1506 Processed 02/03/2024 057031277 Neelambal INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/1208
(KAKKAVERI) 		2908012000NRG24081220231774769 08/12/2023 Rajamani 2908012WL043511 Rajamani 00176 IDIB000R014 1506 1506 Processed 02/03/2024 057031277 Rajamani INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/1210
(KAKKAVERI) 		2908012000NRG24081220231774770 08/12/2023 Saroja 2908012WL043511 Saroja 00176 IDIB000R014 1506 1506 Processed 01/03/2024 057031277 Saroja CANARA BANK(508532)
45 RASIPURAM TN-08-012-007-007/1225
(KAKKAVERI) 		2908012000NRG24081220231774771 08/12/2023 Palaniyammal 2908012WL043511 Palaniyammal 00176 IDIB000R014 1255 1255 Processed 01/03/2024 057031277 Palaniyammal HDFC BANK LTD(607152)
46 RASIPURAM TN-08-012-007-007/1226
(KAKKAVERI) 		2908012000NRG24081220231774772 08/12/2023 Ananthi 2908012WL043511 Ananthi 00176 IDIB000R014 1506 1506 Processed 02/03/2024 057031277 Ananthi INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/1228
(KAKKAVERI) 		2908012000NRG24081220231774773 08/12/2023 Selvalakshmi 2908012WL043511 Selvalakshmi 00176 IDIB000R014 1004 1004 Processed 02/03/2024 057031277 Selvalakshmi INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/1232
(KAKKAVERI) 		2908012000NRG24081220231774774 08/12/2023 Latha 2908012WL043511 Latha 00176 IDIB000R014 1004 1004 Processed 02/03/2024 057031277 Latha INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/1235
(KAKKAVERI) 		2908012000NRG24081220231774775 08/12/2023 Shanthi 2908012WL043511 Shanthi 00176 IDIB000R014 1506 1506 Processed 02/03/2024 057031277 Shanthi INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/1236
(KAKKAVERI) 		2908012000NRG24081220231774776 08/12/2023 Sathyabama 2908012WL043511 Sathyabama 00176 IDIB000R014 1506 1506 Processed 02/03/2024 057031277 Sathyabama INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/1241
(KAKKAVERI) 		2908012000NRG24081220231774778 08/12/2023 Sellammal 2908012WL043511 Sellammal 00176 IDIB000R014 1506 1506 Processed 02/03/2024 057031277 Sellammal INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/1270
(KAKKAVERI) 		2908012000NRG24081220231774779 08/12/2023 Jothi 2908012WL043511 Jothi 00176 IDIB000R014 1506 1506 Processed 02/03/2024 057031277 Jothi INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/128
(KAKKAVERI) 		2908012000NRG24081220231774781 08/12/2023 annakodi 2908012WL043511 annakodi 00176 IDIB000R014 1255 1255 Processed 02/03/2024 057031277 annakodi INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/1286
(KAKKAVERI) 		2908012000NRG24081220231774782 08/12/2023 Poongodi 2908012WL043511 Poongodi 00176 IDIB000R014 1506 1506 Processed 01/03/2024 057031277 Poongodi HDFC BANK LTD(607152)
55 RASIPURAM TN-08-012-007-007/130
(KAKKAVERI) 		2908012000NRG24081220231774784 08/12/2023 Chandira 2908012WL043511 Chandira 00176 IDIB000R014 1255 1255 Processed 02/03/2024 057031277 Chandira INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/130
(KAKKAVERI) 		2908012000NRG24081220231774783 08/12/2023 Sakunthala 2908012WL043511 Sakunthala 00176 IDIB000R014 1506 1506 Processed 02/03/2024 057031277 Sakunthala INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/1314
(KAKKAVERI) 		2908012000NRG24081220231774785 08/12/2023 Shanthi 2908012WL043511 Shanthi 00176 IDIB000R014 1506 1506 Processed 02/03/2024 057031277 Shanthi INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/1326
(KAKKAVERI) 		2908012000NRG24081220231774786 08/12/2023 Pappu 2908012WL043511 Pappu 00176 IDIB000R014 1506 1506 Processed 02/03/2024 057031277 Pappu INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-007/1366
(KAKKAVERI) 		2908012000NRG24081220231774787 08/12/2023 Vijayalakshmi 2908012WL043511 Vijayalakshmi 00176 IDIB000R014 1004 1004 Processed 02/03/2024 057031277 Vijayalakshmi INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/1371
(KAKKAVERI) 		2908012000NRG24081220231774788 08/12/2023 Alageshu 2908012WL043511 Alageshu 00176 IDIB000R014 1004 1004 Processed 02/03/2024 057031277 Alageshu INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/1376
(KAKKAVERI) 		2908012000NRG24081220231774789 08/12/2023 Saroja 2908012WL043511 Saroja 00176 IDIB000R014 1506 1506 Processed 02/03/2024 057031277 Saroja INDIAN BANK(607105)
62 RASIPURAM TN-08-012-007-007/1381
(KAKKAVERI) 		2908012000NRG24081220231774790 08/12/2023 Muthammal 2908012WL043511 Muthammal 00176 IDIB000R014 1506 1506 Processed 02/03/2024 057031277 Muthammal INDIAN BANK(607105)
63 RASIPURAM TN-08-012-007-007/1404
(KAKKAVERI) 		2908012000NRG24081220231774791 08/12/2023 A LAKSHMI 2908012WL043511 A LAKSHMI 00176 IDIB000R014 1506 1506 Processed 02/03/2024 057031277 A LAKSHMI INDIAN BANK(607105)
64 RASIPURAM TN-08-012-007-007/1405
(KAKKAVERI) 		2908012000NRG24081220231774792 08/12/2023 Neelavathi 2908012WL043511 Neelavathi 00176 IDIB000R014 1506 1506 Processed 02/03/2024 057031277 Neelavathi INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/1407
(KAKKAVERI) 		2908012000NRG24081220231774793 08/12/2023 Palaniyammal 2908012WL043511 Palaniyammal 00176 IDIB000R014 1506 1506 Processed 02/03/2024 057031277 Palaniyammal INDIAN BANK(607105)
66 RASIPURAM TN-08-012-007-007/1415
(KAKKAVERI) 		2908012000NRG24081220231774794 08/12/2023 Ananthi 2908012WL043511 Ananthi 00176 IDIB000R014 1255 1255 Processed 02/03/2024 057031277 Ananthi INDIAN BANK(607105)
67 RASIPURAM TN-08-012-007-007/1416
(KAKKAVERI) 		2908012000NRG24081220231774795 08/12/2023 Ramayee 2908012WL043511 Ramayee 00176 IDIB000R014 1506 1506 Processed 02/03/2024 057031277 Ramayee INDIAN BANK(607105)
68 RASIPURAM TN-08-012-007-007/1451
(KAKKAVERI) 		2908012000NRG24081220231774796 08/12/2023 Chandra 2908012WL043511 Chandra 00176 IDIB000R014 1506 1506 Processed 02/03/2024 057031277 Chandra INDIAN BANK(607105)
69 RASIPURAM TN-08-012-007-007/1459
(KAKKAVERI) 		2908012000NRG24081220231774797 08/12/2023 Selvi 2908012WL043511 Selvi 00176 IDIB000R014 1506 1506 Processed 02/03/2024 057031277 Selvi INDIAN BANK(607105)
70 RASIPURAM TN-08-012-007-007/146
(KAKKAVERI) 		2908012000NRG24081220231774798 08/12/2023 Veerammal 2908012WL043511 Veerammal 00176 IDIB000R014 1004 1004 Processed 02/03/2024 057031277 Veerammal INDIAN BANK(607105)
71 RASIPURAM TN-08-012-007-007/1460
(KAKKAVERI) 		2908012000NRG24081220231774799 08/12/2023 Malarkodi 2908012WL043511 Malarkodi 00176 IDIB000R014 1506 1506 Processed 02/03/2024 057031277 Malarkodi INDIAN BANK(607105)
72 RASIPURAM TN-08-012-007-007/147
(KAKKAVERI) 		2908012000NRG24081220231774800 08/12/2023 Lakshmi 2908012WL043511 Lakshmi 00176 IDIB000R014 1506 1506 Processed 02/03/2024 057031277 Lakshmi INDIAN BANK(607105)
73 RASIPURAM TN-08-012-007-007/1475
(KAKKAVERI) 		2908012000NRG24081220231774801 08/12/2023 Chinnapalli 2908012WL043511 Chinnapalli 00176 IDIB000R014 1255 1255 Processed 02/03/2024 057031277 Chinnapalli INDIAN BANK(607105)
74 RASIPURAM TN-08-012-007-007/1480
(KAKKAVERI) 		2908012000NRG24081220231774802 08/12/2023 sathya 2908012WL043511 sathya 00176 IDIB000R014 1506 1506 Processed 02/03/2024 057031277 sathya INDIAN BANK(607105)
75 RASIPURAM TN-08-012-007-007/1481
(KAKKAVERI) 		2908012000NRG24081220231774803 08/12/2023 Manickam 2908012WL043511 Manickam 00176 IDIB000R014 1506 1506 Processed 02/03/2024 057031277 Manickam INDIAN BANK(607105)
76 RASIPURAM TN-08-012-007-007/150
(KAKKAVERI) 		2908012000NRG24081220231774804 08/12/2023 Jeyanthi 2908012WL043511 Jeyanthi 00176 IDIB000R014 1506 1506 Processed 02/03/2024 057031277 Jeyanthi INDIAN BANK(607105)
77 RASIPURAM TN-08-012-007-007/1513
(KAKKAVERI) 		2908012000NRG24081220231774805 08/12/2023 Rani 2908012WL043511 Rani 00176 IDIB000R014 1506 1506 Processed 02/03/2024 057031277 Rani INDIAN BANK(607105)
78 RASIPURAM TN-08-012-007-007/152
(KAKKAVERI) 		2908012000NRG24081220231774806 08/12/2023 TAMILSELVI 2908012WL043511 TAMILSELVI 00176 IDIB000R014 1255 1255 Processed 01/03/2024 057031277 TAMILSELVI PALLAVAN GRAMA BANK(607052)
79 RASIPURAM TN-08-012-007-007/153
(KAKKAVERI) 		2908012000NRG24081220231774807 08/12/2023 Perumayi 2908012WL043511 Perumayi 00176 IDIB000R014 1506 1506 Processed 02/03/2024 057031277 Perumayi INDIAN BANK(607105)
80 RASIPURAM TN-08-012-007-007/158
(KAKKAVERI) 		2908012000NRG24081220231774808 08/12/2023 Santhi 2908012WL043511 Santhi 00176 IDIB000R014 1506 1506 Processed 02/03/2024 057031277 Santhi INDIAN BANK(607105)
81 RASIPURAM TN-08-012-007-007/1971
(KAKKAVERI) 		2908012000NRG24081220231774809 08/12/2023 Pavithra 2908012WL043511 Pavithra 00176 IDIB000R014 1004 1004 Processed 01/03/2024 057031277 Pavithra STATE BANK OF INDIA(508548)
82 RASIPURAM TN-08-012-007-007/2110
(KAKKAVERI) 		2908012000NRG24081220231774810 08/12/2023 SATHYA 2908012WL043511 SATHYA 00176 IDIB000R014 1255 1255 Processed 02/03/2024 057031277 SATHYA INDIAN BANK(607105)
83 RASIPURAM TN-08-012-007-007/42
(KAKKAVERI) 		2908012000NRG24081220231774811 08/12/2023 Tamiulselvi 2908012WL043511 Tamiulselvi 00176 IDIB000R014 1255 1255 Processed 02/03/2024 057031277 Tamiulselvi INDIAN BANK(607105)
84 RASIPURAM TN-08-012-007-007/478
(KAKKAVERI) 		2908012000NRG24081220231774812 08/12/2023 Poomalar 2908012WL043511 Poomalar 00176 IDIB000R014 1506 1506 Processed 02/03/2024 057031277 Poomalar INDIAN BANK(607105)
85 RASIPURAM TN-08-012-007-007/513
(KAKKAVERI) 		2908012000NRG24081220231774813 08/12/2023 Vennila 2908012WL043511 Vennila 00176 IDIB000R014 1506 1506 Processed 02/03/2024 057031277 Vennila INDIAN BANK(607105)
86 RASIPURAM TN-08-012-007-007/518
(KAKKAVERI) 		2908012000NRG24081220231774814 08/12/2023 Perumayee 2908012WL043511 Perumayee 00176 IDIB000R014 1255 1255 Processed 02/03/2024 057031277 Perumayee INDIAN BANK(607105)
87 RASIPURAM TN-08-012-007-007/521
(KAKKAVERI) 		2908012000NRG24081220231774815 08/12/2023 Palaniyammal 2908012WL043511 Palaniyammal 00176 IDIB000R014 1506 1506 Processed 02/03/2024 057031277 Palaniyammal INDIAN BANK(607105)
88 RASIPURAM TN-08-012-007-007/527
(KAKKAVERI) 		2908012000NRG24081220231774816 08/12/2023 Kayiru 2908012WL043511 Kayiru 00176 IDIB000R014 1255 1255 Processed 02/03/2024 057031277 Kayiru INDIAN BANK(607105)
89 RASIPURAM TN-08-012-007-007/527
(KAKKAVERI) 		2908012000NRG24081220231774817 08/12/2023 Raman 2908012WL043511 Raman 00176 IDIB000R014 1506 1506 Processed 02/03/2024 057031277 Raman INDIAN BANK(607105)
90 RASIPURAM TN-08-012-007-007/529
(KAKKAVERI) 		2908012000NRG24081220231774818 08/12/2023 Santhi 2908012WL043511 Santhi 00176 IDIB000R014 1255 1255 Processed 02/03/2024 057031277 Santhi INDIAN BANK(607105)
91 RASIPURAM TN-08-012-007-007/567
(KAKKAVERI) 		2908012000NRG24081220231774819 08/12/2023 Aasaikkili 2908012WL043511 Aasaikkili 00176 IDIB000R014 1506 1506 Processed 02/03/2024 057031277 Aasaikkili INDIAN BANK(607105)
92 RASIPURAM TN-08-012-007-007/572
(KAKKAVERI) 		2908012000NRG24081220231774821 08/12/2023 Sellammal 2908012WL043511 Sellammal 00176 IDIB000R014 1506 1506 Processed 02/03/2024 057031277 Sellammal INDIAN BANK(607105)
93 RASIPURAM TN-08-012-007-007/576
(KAKKAVERI) 		2908012000NRG24081220231774822 08/12/2023 Sakunthala 2908012WL043511 Sakunthala 00176 IDIB000R014 753 753 Processed 02/03/2024 057031277 Sakunthala INDIAN BANK(607105)
94 RASIPURAM TN-08-012-007-007/579
(KAKKAVERI) 		2908012000NRG24081220231774823 08/12/2023 Saroja 2908012WL043511 Saroja 00176 IDIB000R014 1506 1506 Processed 02/03/2024 057031277 Saroja INDIAN BANK(607105)
95 RASIPURAM TN-08-012-007-007/678
(KAKKAVERI) 		2908012000NRG24081220231774825 08/12/2023 Geethamani 2908012WL043511 Geethamani 00176 IDIB000R014 1004 1004 Processed 01/03/2024 057031277 Geethamani HDFC BANK LTD(607152)
96 RASIPURAM TN-08-012-007-007/791
(KAKKAVERI) 		2908012000NRG24081220231774826 08/12/2023 Selvam 2908012WL043511 Selvam 00176 IDIB000R014 1255 1255 Processed 02/03/2024 057031277 Selvam INDIAN BANK(607105)
97 RASIPURAM TN-08-012-007-007/880
(KAKKAVERI) 		2908012000NRG24081220231774827 08/12/2023 Rajammal 2908012WL043511 Rajammal 00176 IDIB000R014 1506 1506 Processed 02/03/2024 057031277 Rajammal INDIAN BANK(607105)
98 RASIPURAM TN-08-012-007-007/90
(KAKKAVERI) 		2908012000NRG24081220231774828 08/12/2023 Rani 2908012WL043511 Rani 00176 IDIB000R014 1255 1255 Processed 02/03/2024 057031277 Rani INDIAN BANK(607105)
99 RASIPURAM TN-08-012-007-007/916
(KAKKAVERI) 		2908012000NRG24081220231774829 08/12/2023 Saraswathi 2908012WL043511 Saraswathi 00176 IDIB000R014 502 502 Processed 02/03/2024 057031277 Saraswathi INDIAN BANK(607105)
100 RASIPURAM TN-08-012-007-007/95
(KAKKAVERI) 		2908012000NRG24081220231774830 08/12/2023 Vijaya 2908012WL043511 Vijaya 00176 IDIB000R014 1506 1506 Processed 02/03/2024 057031277 Vijaya INDIAN BANK(607105)
SubTotal 122990 122990
101 RASIPURAM TN-08-012-007-007/1278
(KAKKAVERI) 		2908012000NRG24081220231774780 08/12/2023 Sivaraj 2908012WL043511 Sivaraj 00177 IOBA0001814 1506 1506 Processed 02/03/2024 057031277 Sivaraj INDIAN OVERSEAS BANK(508541)
SubTotal 1506 1506
102 RASIPURAM TN-08-012-007-001/2060
(KAKKAVERI) 		2908012000NRG24081220231774744 08/12/2023 DURAISAMY 2908012WL043511 DURAISAMY 00701 IDIB0PLB001 1506 1506 Processed 01/03/2024 057031277 DURAISAMY PALLAVAN GRAMA BANK(607052)
SubTotal 1506 1506
Total 140058 140058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_081223APB_FTO_1164626 Canara Bank CNRB0016308 KAKKAVERI 12550
2 RASIPURAM TN2908012_081223APB_FTO_1164626 Indian Bank IDIB000M221 RASIPURAM MICROSATE 1506
3 RASIPURAM TN2908012_081223APB_FTO_1164626 Indian Bank IDIB000R014 RASIPURAM 122990
4 RASIPURAM TN2908012_081223APB_FTO_1164626 Indian Overseas Bank IOBA0001814 RASIPURAM 1506
5 RASIPURAM TN2908012_081223APB_FTO_1164626 Tamil Nadu Grama Bank IDIB0PLB001 Pattanam 1506

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