Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:38:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_130423APB_FTO_47603
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-08-012-018-001/385
(PONKURICHI) 		2908012000NRG24130420230027609 13/04/2023 Shanthi 2908012WL000812 Shanthi 00078 CNRB0001047 1180 1180 Processed 15/05/2023 038740352 Shanthi CANARA BANK(508532)
2 RASIPURAM TN-08-012-018-002/368
(PONKURICHI) 		2908012000NRG24130420230027610 13/04/2023 Deepa 2908012WL000812 Deepa 00078 CNRB0001047 1180 1180 Processed 15/05/2023 038740352 Deepa CANARA BANK(508532)
3 RASIPURAM TN-08-012-018-002/389
(PONKURICHI) 		2908012000NRG24130420230027611 13/04/2023 Revathi 2908012WL000812 Revathi 00078 CNRB0001047 708 708 Processed 15/05/2023 038740352 Revathi CANARA BANK(508532)
4 RASIPURAM TN-08-012-018-002/403
(PONKURICHI) 		2908012000NRG24130420230027612 13/04/2023 NITHYA A 2908012WL000812 NITHYA A 00078 CNRB0001047 1180 1180 Processed 16/05/2023 038740352 NITHYA A INDIAN OVERSEAS BANK(508541)
5 RASIPURAM TN-08-012-018-018/103
(PONKURICHI) 		2908012000NRG24130420230027613 13/04/2023 Palaniammal 2908012WL000812 Palaniammal 00078 CNRB0001047 1416 1416 Processed 15/05/2023 038740352 Palaniammal CANARA BANK(508532)
6 RASIPURAM TN-08-012-018-018/104
(PONKURICHI) 		2908012000NRG24130420230027614 13/04/2023 Rajammal 2908012WL000812 Rajammal 00078 CNRB0001047 1180 1180 Processed 15/05/2023 038740352 Rajammal CANARA BANK(508532)
7 RASIPURAM TN-08-012-018-018/107
(PONKURICHI) 		2908012000NRG24130420230027615 13/04/2023 Arukkani 2908012WL000812 Arukkani 00078 CNRB0001047 1416 1416 Processed 15/05/2023 038740352 Arukkani CANARA BANK(508532)
8 RASIPURAM TN-08-012-018-018/108
(PONKURICHI) 		2908012000NRG24130420230027616 13/04/2023 Sarasu 2908012WL000812 Sarasu 00078 CNRB0001047 1416 1416 Processed 15/05/2023 038740352 Sarasu CANARA BANK(508532)
9 RASIPURAM TN-08-012-018-018/111
(PONKURICHI) 		2908012000NRG24130420230027617 13/04/2023 Rajammal 2908012WL000812 Rajammal 00078 CNRB0001047 1180 1180 Processed 16/05/2023 038740352 Rajammal INDIAN OVERSEAS BANK(508541)
10 RASIPURAM TN-08-012-018-018/119
(PONKURICHI) 		2908012000NRG24130420230027618 13/04/2023 Raju 2908012WL000812 Raju 00078 CNRB0001047 1416 1416 Processed 15/05/2023 038740352 Raju CANARA BANK(508532)
11 RASIPURAM TN-08-012-018-018/136
(PONKURICHI) 		2908012000NRG24130420230027619 13/04/2023 Rasammal 2908012WL000812 Rasammal 00078 CNRB0001047 1180 1180 Processed 15/05/2023 038740352 Rasammal CANARA BANK(508532)
12 RASIPURAM TN-08-012-018-018/139
(PONKURICHI) 		2908012000NRG24130420230027620 13/04/2023 Palaniammal 2908012WL000812 Palaniammal 00078 CNRB0001047 1180 1180 Processed 15/05/2023 038740352 Palaniammal CANARA BANK(508532)
13 RASIPURAM TN-08-012-018-018/14
(PONKURICHI) 		2908012000NRG24130420230027621 13/04/2023 Saratha.A 2908012WL000812 Saratha.A 00078 CNRB0001047 1180 1180 Processed 15/05/2023 038740352 Saratha.A CANARA BANK(508532)
14 RASIPURAM TN-08-012-018-018/145
(PONKURICHI) 		2908012000NRG24130420230027622 13/04/2023 Muthalakshmi 2908012WL000812 Muthalakshmi 00078 CNRB0001047 1416 1416 Processed 15/05/2023 038740352 Muthalakshmi CANARA BANK(508532)
15 RASIPURAM TN-08-012-018-018/146
(PONKURICHI) 		2908012000NRG24130420230027623 13/04/2023 Jegajothi 2908012WL000812 Jegajothi 00078 CNRB0001047 1180 1180 Processed 15/05/2023 038740352 Jegajothi CANARA BANK(508532)
16 RASIPURAM TN-08-012-018-018/147
(PONKURICHI) 		2908012000NRG24130420230027624 13/04/2023 Muthulakshmi 2908012WL000812 Muthulakshmi 00078 CNRB0001047 1416 1416 Processed 16/05/2023 038740352 Muthulakshmi INDIAN BANK(607105)
17 RASIPURAM TN-08-012-018-018/15
(PONKURICHI) 		2908012000NRG24130420230027625 13/04/2023 Jothi 2908012WL000812 Jothi 00078 CNRB0001047 472 472 Processed 15/05/2023 038740352 Jothi CANARA BANK(508532)
18 RASIPURAM TN-08-012-018-018/151
(PONKURICHI) 		2908012000NRG24130420230027626 13/04/2023 RASAMMAL K 2908012WL000812 RASAMMAL K 00078 CNRB0001047 1416 1416 Processed 15/05/2023 038740352 RASAMMAL K CANARA BANK(508532)
19 RASIPURAM TN-08-012-018-018/153
(PONKURICHI) 		2908012000NRG24130420230027628 13/04/2023 Rangasamy 2908012WL000812 Rangasamy 00078 CNRB0001047 1416 1416 Processed 15/05/2023 038740352 Rangasamy STATE BANK OF INDIA(508548)
20 RASIPURAM TN-08-012-018-018/153
(PONKURICHI) 		2908012000NRG24130420230027627 13/04/2023 Thangammal 2908012WL000812 Thangammal 00078 CNRB0001047 1416 1416 Processed 15/05/2023 038740352 Thangammal CANARA BANK(508532)
21 RASIPURAM TN-08-012-018-018/154
(PONKURICHI) 		2908012000NRG24130420230027629 13/04/2023 Pappu 2908012WL000812 Pappu 00078 CNRB0001047 1416 1416 Processed 15/05/2023 038740352 Pappu STATE BANK OF INDIA(508548)
22 RASIPURAM TN-08-012-018-018/158
(PONKURICHI) 		2908012000NRG24130420230027630 13/04/2023 Malarkodi 2908012WL000812 Malarkodi 00078 CNRB0001047 1416 1416 Processed 15/05/2023 038740352 Malarkodi CANARA BANK(508532)
23 RASIPURAM TN-08-012-018-018/160
(PONKURICHI) 		2908012000NRG24130420230027631 13/04/2023 Bakkiyam 2908012WL000812 Bakkiyam 00078 CNRB0001047 1180 1180 Processed 15/05/2023 038740352 Bakkiyam CANARA BANK(508532)
24 RASIPURAM TN-08-012-018-018/17
(PONKURICHI) 		2908012000NRG24130420230027632 13/04/2023 Valarmathi 2908012WL000812 Valarmathi 00078 CNRB0001047 1180 1180 Processed 15/05/2023 038740352 Valarmathi CANARA BANK(508532)
25 RASIPURAM TN-08-012-018-018/178
(PONKURICHI) 		2908012000NRG24130420230027634 13/04/2023 Manimuthu 2908012WL000812 Manimuthu 00078 CNRB0001047 1416 1416 Processed 15/05/2023 038740352 Manimuthu CANARA BANK(508532)
26 RASIPURAM TN-08-012-018-018/178
(PONKURICHI) 		2908012000NRG24130420230027633 13/04/2023 Rasammal 2908012WL000812 Rasammal 00078 CNRB0001047 1416 1416 Processed 15/05/2023 038740352 Rasammal CANARA BANK(508532)
27 RASIPURAM TN-08-012-018-018/179
(PONKURICHI) 		2908012000NRG24130420230027635 13/04/2023 Muthayi 2908012WL000812 Muthayi 00078 CNRB0001047 1180 1180 Processed 15/05/2023 038740352 Muthayi CANARA BANK(508532)
28 RASIPURAM TN-08-012-018-018/18
(PONKURICHI) 		2908012000NRG24130420230027636 13/04/2023 MARAYEE 2908012WL000812 MARAYEE 00078 CNRB0001047 1180 1180 Processed 15/05/2023 038740352 MARAYEE CANARA BANK(508532)
29 RASIPURAM TN-08-012-018-018/183
(PONKURICHI) 		2908012000NRG24130420230027637 13/04/2023 Kalamani 2908012WL000812 Kalamani 00078 CNRB0001047 1416 1416 Processed 16/05/2023 038740352 Kalamani INDIAN OVERSEAS BANK(508541)
30 RASIPURAM TN-08-012-018-018/186
(PONKURICHI) 		2908012000NRG24130420230027638 13/04/2023 verammal 2908012WL000812 verammal 00078 CNRB0001047 1180 1180 Processed 15/05/2023 038740352 verammal CANARA BANK(508532)
31 RASIPURAM TN-08-012-018-018/196
(PONKURICHI) 		2908012000NRG24130420230027639 13/04/2023 Vijayalakshimi 2908012WL000812 Vijayalakshimi 00078 CNRB0001047 236 236 Processed 15/05/2023 038740352 Vijayalakshimi CANARA BANK(508532)
32 RASIPURAM TN-08-012-018-018/2
(PONKURICHI) 		2908012000NRG24130420230027640 13/04/2023 Kuppayi 2908012WL000812 Kuppayi 00078 CNRB0001047 1416 1416 Processed 15/05/2023 038740352 Kuppayi CANARA BANK(508532)
33 RASIPURAM TN-08-012-018-018/201
(PONKURICHI) 		2908012000NRG24130420230027641 13/04/2023 Kaliammal 2908012WL000812 Kaliammal 00078 CNRB0001047 1180 1180 Processed 15/05/2023 038740352 Kaliammal CANARA BANK(508532)
34 RASIPURAM TN-08-012-018-018/206
(PONKURICHI) 		2908012000NRG24130420230027642 13/04/2023 Revathi 2908012WL000812 Revathi 00078 CNRB0001047 944 944 Processed 15/05/2023 038740352 Revathi CANARA BANK(508532)
35 RASIPURAM TN-08-012-018-018/208
(PONKURICHI) 		2908012000NRG24130420230027643 13/04/2023 Kolanthayi 2908012WL000812 Kolanthayi 00078 CNRB0001047 1416 1416 Processed 15/05/2023 038740352 Kolanthayi CANARA BANK(508532)
36 RASIPURAM TN-08-012-018-018/21
(PONKURICHI) 		2908012000NRG24130420230027644 13/04/2023 Sampooranam 2908012WL000812 Sampooranam 00078 CNRB0001047 1180 1180 Processed 16/05/2023 038740352 Sampooranam INDIAN OVERSEAS BANK(508541)
37 RASIPURAM TN-08-012-018-018/213-A
(PONKURICHI) 		2908012000NRG24130420230027645 13/04/2023 Rasamammal 2908012WL000812 Rasamammal 00078 CNRB0001047 1180 1180 Processed 15/05/2023 038740352 Rasamammal CANARA BANK(508532)
38 RASIPURAM TN-08-012-018-018/215
(PONKURICHI) 		2908012000NRG24130420230027646 13/04/2023 Mahalakshmi 2908012WL000812 Mahalakshmi 00078 CNRB0001047 1416 1416 Processed 15/05/2023 038740352 Mahalakshmi CANARA BANK(508532)
39 RASIPURAM TN-08-012-018-018/216
(PONKURICHI) 		2908012000NRG24130420230027647 13/04/2023 Suseela 2908012WL000812 Suseela 00078 CNRB0001047 1416 1416 Processed 15/05/2023 038740352 Suseela CANARA BANK(508532)
40 RASIPURAM TN-08-012-018-018/218
(PONKURICHI) 		2908012000NRG24130420230027648 13/04/2023 Malika 2908012WL000812 Malika 00078 CNRB0001047 1416 1416 Processed 15/05/2023 038740352 Malika CANARA BANK(508532)
41 RASIPURAM TN-08-012-018-018/219
(PONKURICHI) 		2908012000NRG24130420230027649 13/04/2023 Thavamani 2908012WL000812 Thavamani 00078 CNRB0001047 1180 1180 Processed 15/05/2023 038740352 Thavamani CANARA BANK(508532)
42 RASIPURAM TN-08-012-018-018/221
(PONKURICHI) 		2908012000NRG24130420230027650 13/04/2023 manju 2908012WL000812 manju 00078 CNRB0001047 236 236 Processed 16/05/2023 038740352 manju INDIA POST PAYMENTS BANK LIMITED(508528)
43 RASIPURAM TN-08-012-018-018/229
(PONKURICHI) 		2908012000NRG24130420230027651 13/04/2023 Rajeshwari 2908012WL000812 Rajeshwari 00078 CNRB0001047 1180 1180 Processed 15/05/2023 038740352 Rajeshwari CANARA BANK(508532)
44 RASIPURAM TN-08-012-018-018/234
(PONKURICHI) 		2908012000NRG24130420230027652 13/04/2023 kalaiselvi 2908012WL000812 kalaiselvi 00078 CNRB0001047 1180 1180 Processed 15/05/2023 038740352 kalaiselvi CANARA BANK(508532)
45 RASIPURAM TN-08-012-018-018/243
(PONKURICHI) 		2908012000NRG24130420230027653 13/04/2023 Ganthimathi 2908012WL000812 Ganthimathi 00078 CNRB0001047 1180 1180 Processed 15/05/2023 038740352 Ganthimathi CANARA BANK(508532)
46 RASIPURAM TN-08-012-018-018/244
(PONKURICHI) 		2908012000NRG24130420230027654 13/04/2023 Amaravathi 2908012WL000812 Amaravathi 00078 CNRB0001047 1416 1416 Processed 15/05/2023 038740352 Amaravathi CANARA BANK(508532)
47 RASIPURAM TN-08-012-018-018/245
(PONKURICHI) 		2908012000NRG24130420230027655 13/04/2023 vasantha 2908012WL000812 vasantha 00078 CNRB0001047 1416 1416 Processed 15/05/2023 038740352 vasantha CANARA BANK(508532)
48 RASIPURAM TN-08-012-018-018/249
(PONKURICHI) 		2908012000NRG24130420230027656 13/04/2023 sudha 2908012WL000812 sudha 00078 CNRB0001047 944 944 Processed 15/05/2023 038740352 sudha CANARA BANK(508532)
49 RASIPURAM TN-08-012-018-018/25
(PONKURICHI) 		2908012000NRG24130420230027657 13/04/2023 Ponnayal 2908012WL000812 Ponnayal 00078 CNRB0001047 1416 1416 Processed 15/05/2023 038740352 Ponnayal CANARA BANK(508532)
50 RASIPURAM TN-08-012-018-018/256
(PONKURICHI) 		2908012000NRG24130420230027658 13/04/2023 Dhanabakiyam 2908012WL000812 Dhanabakiyam 00078 CNRB0001047 708 708 Processed 16/05/2023 038740352 Dhanabakiyam INDIAN OVERSEAS BANK(508541)
51 RASIPURAM TN-08-012-018-018/258
(PONKURICHI) 		2908012000NRG24130420230027659 13/04/2023 Sarasu 2908012WL000812 Sarasu 00078 CNRB0001047 944 944 Processed 15/05/2023 038740352 Sarasu CANARA BANK(508532)
52 RASIPURAM TN-08-012-018-018/264
(PONKURICHI) 		2908012000NRG24130420230027660 13/04/2023 chinnammal 2908012WL000812 chinnammal 00078 CNRB0001047 944 944 Processed 15/05/2023 038740352 chinnammal CANARA BANK(508532)
53 RASIPURAM TN-08-012-018-018/274
(PONKURICHI) 		2908012000NRG24130420230027661 13/04/2023 Nithyaee 2908012WL000812 Nithyaee 00078 CNRB0001047 236 236 Processed 15/05/2023 038740352 Nithyaee CANARA BANK(508532)
54 RASIPURAM TN-08-012-018-018/276
(PONKURICHI) 		2908012000NRG24130420230027662 13/04/2023 Kannammal 2908012WL000812 Kannammal 00078 CNRB0001047 944 944 Processed 15/05/2023 038740352 Kannammal CANARA BANK(508532)
55 RASIPURAM TN-08-012-018-018/277
(PONKURICHI) 		2908012000NRG24130420230027663 13/04/2023 Lakshmi 2908012WL000812 Lakshmi 00078 CNRB0001047 1416 1416 Processed 15/05/2023 038740352 Lakshmi CANARA BANK(508532)
56 RASIPURAM TN-08-012-018-018/281
(PONKURICHI) 		2908012000NRG24130420230027664 13/04/2023 Kandhayee 2908012WL000812 Kandhayee 00078 CNRB0001047 1180 1180 Processed 15/05/2023 038740352 Kandhayee STATE BANK OF INDIA(508548)
57 RASIPURAM TN-08-012-018-018/283
(PONKURICHI) 		2908012000NRG24130420230027665 13/04/2023 Venila 2908012WL000812 Venila 00078 CNRB0001047 472 472 Processed 15/05/2023 038740352 Venila CANARA BANK(508532)
58 RASIPURAM TN-08-012-018-018/284
(PONKURICHI) 		2908012000NRG24130420230027666 13/04/2023 Pappathi 2908012WL000812 Pappathi 00078 CNRB0001047 944 944 Processed 15/05/2023 038740352 Pappathi CANARA BANK(508532)
59 RASIPURAM TN-08-012-018-018/29
(PONKURICHI) 		2908012000NRG24130420230027667 13/04/2023 Palaniammal 2908012WL000812 Palaniammal 00078 CNRB0001047 1180 1180 Processed 16/05/2023 038740352 Palaniammal INDIAN OVERSEAS BANK(508541)
60 RASIPURAM TN-08-012-018-018/293
(PONKURICHI) 		2908012000NRG24130420230027668 13/04/2023 saraswathy 2908012WL000812 saraswathy 00078 CNRB0001047 1416 1416 Processed 15/05/2023 038740352 saraswathy CANARA BANK(508532)
61 RASIPURAM TN-08-012-018-018/30
(PONKURICHI) 		2908012000NRG24130420230027669 13/04/2023 pushpavalli 2908012WL000812 pushpavalli 00078 CNRB0001047 944 944 Processed 15/05/2023 038740352 pushpavalli CANARA BANK(508532)
62 RASIPURAM TN-08-012-018-018/302
(PONKURICHI) 		2908012000NRG24130420230027670 13/04/2023 Athayee 2908012WL000812 Athayee 00078 CNRB0001047 1180 1180 Processed 15/05/2023 038740352 Athayee CANARA BANK(508532)
63 RASIPURAM TN-08-012-018-018/306
(PONKURICHI) 		2908012000NRG24130420230027671 13/04/2023 Veerammal 2908012WL000812 Veerammal 00078 CNRB0001047 1416 1416 Processed 15/05/2023 038740352 Veerammal CANARA BANK(508532)
64 RASIPURAM TN-08-012-018-018/312
(PONKURICHI) 		2908012000NRG24130420230027672 13/04/2023 Aruna 2908012WL000812 Aruna 00078 CNRB0001047 236 236 Processed 15/05/2023 038740352 Aruna CANARA BANK(508532)
65 RASIPURAM TN-08-012-018-018/314
(PONKURICHI) 		2908012000NRG24130420230027673 13/04/2023 Parameshwari 2908012WL000812 Parameshwari 00078 CNRB0001047 294 294 Processed 15/05/2023 038740352 Parameshwari CANARA BANK(508532)
66 RASIPURAM TN-08-012-018-018/315
(PONKURICHI) 		2908012000NRG24130420230027674 13/04/2023 Rajammal 2908012WL000812 Rajammal 00078 CNRB0001047 1180 1180 Processed 15/05/2023 038740352 Rajammal CANARA BANK(508532)
67 RASIPURAM TN-08-012-018-018/32
(PONKURICHI) 		2908012000NRG24130420230027675 13/04/2023 Saritha 2908012WL000812 Saritha 00078 CNRB0001047 944 944 Processed 15/05/2023 038740352 Saritha CANARA BANK(508532)
68 RASIPURAM TN-08-012-018-018/323
(PONKURICHI) 		2908012000NRG24130420230027676 13/04/2023 Jeyammal 2908012WL000812 Jeyammal 00078 CNRB0001047 1416 1416 Processed 15/05/2023 038740352 Jeyammal CANARA BANK(508532)
69 RASIPURAM TN-08-012-018-018/33
(PONKURICHI) 		2908012000NRG24130420230027677 13/04/2023 Sumathi.S 2908012WL000812 Sumathi.S 00078 CNRB0001047 944 944 Processed 15/05/2023 038740352 Sumathi.S CANARA BANK(508532)
70 RASIPURAM TN-08-012-018-018/34
(PONKURICHI) 		2908012000NRG24130420230027678 13/04/2023 Annakili 2908012WL000812 Annakili 00078 CNRB0001047 1180 1180 Processed 15/05/2023 038740352 Annakili CANARA BANK(508532)
71 RASIPURAM TN-08-012-018-018/345
(PONKURICHI) 		2908012000NRG24130420230027679 13/04/2023 Sarasu 2908012WL000812 Sarasu 00078 CNRB0001047 1416 1416 Processed 15/05/2023 038740352 Sarasu CANARA BANK(508532)
72 RASIPURAM TN-08-012-018-018/346
(PONKURICHI) 		2908012000NRG24130420230027680 13/04/2023 Selvambal 2908012WL000812 Selvambal 00078 CNRB0001047 1180 1180 Processed 15/05/2023 038740352 Selvambal CANARA BANK(508532)
73 RASIPURAM TN-08-012-018-018/35
(PONKURICHI) 		2908012000NRG24130420230027681 13/04/2023 MEIYALAGAN 2908012WL000812 MEIYALAGAN 00078 CNRB0001047 1180 1180 Processed 15/05/2023 038740352 MEIYALAGAN CANARA BANK(508532)
74 RASIPURAM TN-08-012-018-018/362
(PONKURICHI) 		2908012000NRG24130420230027682 13/04/2023 Jayamani 2908012WL000812 Jayamani 00078 CNRB0001047 472 472 Processed 15/05/2023 038740352 Jayamani CANARA BANK(508532)
75 RASIPURAM TN-08-012-018-018/387
(PONKURICHI) 		2908012000NRG24130420230027683 13/04/2023 Saroja 2908012WL000812 Saroja 00078 CNRB0001047 944 944 Processed 15/05/2023 038740352 Saroja CANARA BANK(508532)
76 RASIPURAM TN-08-012-018-018/393
(PONKURICHI) 		2908012000NRG24130420230027684 13/04/2023 Parvathi 2908012WL000812 Parvathi 00078 CNRB0001047 708 708 Processed 15/05/2023 038740352 Parvathi CANARA BANK(508532)
77 RASIPURAM TN-08-012-018-018/400
(PONKURICHI) 		2908012000NRG24130420230027685 13/04/2023 Vasantha 2908012WL000812 Vasantha 00078 CNRB0001047 708 708 Processed 15/05/2023 038740352 Vasantha CANARA BANK(508532)
78 RASIPURAM TN-08-012-018-018/46
(PONKURICHI) 		2908012000NRG24130420230027686 13/04/2023 Palaniammal 2908012WL000812 Palaniammal 00078 CNRB0001047 708 708 Processed 15/05/2023 038740352 Palaniammal CANARA BANK(508532)
79 RASIPURAM TN-08-012-018-018/47
(PONKURICHI) 		2908012000NRG24130420230027687 13/04/2023 Rukmani 2908012WL000812 Rukmani 00078 CNRB0001047 708 708 Processed 15/05/2023 038740352 Rukmani CANARA BANK(508532)
80 RASIPURAM TN-08-012-018-018/5
(PONKURICHI) 		2908012000NRG24130420230027688 13/04/2023 Chandra 2908012WL000812 Chandra 00078 CNRB0001047 708 708 Processed 16/05/2023 038740352 Chandra INDIAN OVERSEAS BANK(508541)
81 RASIPURAM TN-08-012-018-018/55
(PONKURICHI) 		2908012000NRG24130420230027689 13/04/2023 Madhammal 2908012WL000812 Madhammal 00078 CNRB0001047 1416 1416 Processed 15/05/2023 038740352 Madhammal CANARA BANK(508532)
82 RASIPURAM TN-08-012-018-018/6
(PONKURICHI) 		2908012000NRG24130420230027690 13/04/2023 Chinnakannu 2908012WL000812 Chinnakannu 00078 CNRB0001047 944 944 Processed 15/05/2023 038740352 Chinnakannu CANARA BANK(508532)
83 RASIPURAM TN-08-012-018-018/63
(PONKURICHI) 		2908012000NRG24130420230027691 13/04/2023 Kavitha 2908012WL000812 Kavitha 00078 CNRB0001047 708 708 Processed 15/05/2023 038740352 Kavitha CANARA BANK(508532)
84 RASIPURAM TN-08-012-018-018/67
(PONKURICHI) 		2908012000NRG24130420230027692 13/04/2023 Muthammal 2908012WL000812 Muthammal 00078 CNRB0001047 1416 1416 Processed 15/05/2023 038740352 Muthammal CANARA BANK(508532)
85 RASIPURAM TN-08-012-018-018/68
(PONKURICHI) 		2908012000NRG24130420230027693 13/04/2023 Kandhan 2908012WL000812 Kandhan 00078 CNRB0001047 944 944 Processed 15/05/2023 038740352 Kandhan CANARA BANK(508532)
86 RASIPURAM TN-08-012-018-018/7
(PONKURICHI) 		2908012000NRG24130420230027694 13/04/2023 Tamilarasi 2908012WL000812 Tamilarasi 00078 CNRB0001047 708 708 Processed 15/05/2023 038740352 Tamilarasi CANARA BANK(508532)
87 RASIPURAM TN-08-012-018-018/72
(PONKURICHI) 		2908012000NRG24130420230027695 13/04/2023 Tamilarasi 2908012WL000812 Tamilarasi 00078 CNRB0001047 944 944 Processed 15/05/2023 038740352 Tamilarasi STATE BANK OF INDIA(508548)
88 RASIPURAM TN-08-012-018-018/74
(PONKURICHI) 		2908012000NRG24130420230027696 13/04/2023 Nallammal 2908012WL000812 Nallammal 00078 CNRB0001047 1180 1180 Processed 15/05/2023 038740352 Nallammal CANARA BANK(508532)
89 RASIPURAM TN-08-012-018-018/81
(PONKURICHI) 		2908012000NRG24130420230027697 13/04/2023 Poomani 2908012WL000812 Poomani 00078 CNRB0001047 944 944 Processed 15/05/2023 038740352 Poomani CANARA BANK(508532)
90 RASIPURAM TN-08-012-018-018/84
(PONKURICHI) 		2908012000NRG24130420230027698 13/04/2023 Nallammal 2908012WL000812 Nallammal 00078 CNRB0001047 1180 1180 Processed 15/05/2023 038740352 Nallammal CANARA BANK(508532)
91 RASIPURAM TN-08-012-018-018/88
(PONKURICHI) 		2908012000NRG24130420230027699 13/04/2023 Kavitha 2908012WL000812 Kavitha 00078 CNRB0001047 1416 1416 Processed 16/05/2023 038740352 Kavitha INDIAN OVERSEAS BANK(508541)
92 RASIPURAM TN-08-012-018-018/9
(PONKURICHI) 		2908012000NRG24130420230027700 13/04/2023 Kavitha 2908012WL000812 Kavitha 00078 CNRB0001047 236 236 Processed 16/05/2023 038740352 Kavitha INDIAN OVERSEAS BANK(508541)
93 RASIPURAM TN-08-012-018-018/90
(PONKURICHI) 		2908012000NRG24130420230027701 13/04/2023 Malarvili.A 2908012WL000812 Malarvili.A 00078 CNRB0001047 944 944 Processed 15/05/2023 038740352 Malarvili.A CANARA BANK(508532)
94 RASIPURAM TN-08-012-018-018/92
(PONKURICHI) 		2908012000NRG24130420230027702 13/04/2023 Mani 2908012WL000812 Mani 00078 CNRB0001047 1180 1180 Processed 15/05/2023 038740352 Mani CANARA BANK(508532)
95 RASIPURAM TN-08-012-018-018/95
(PONKURICHI) 		2908012000NRG24130420230027703 13/04/2023 Arayi 2908012WL000812 Arayi 00078 CNRB0001047 1416 1416 Processed 15/05/2023 038740352 Arayi CANARA BANK(508532)
SubTotal 103898 103898
Total 103898 103898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_130423APB_FTO_47603 Canara Bank CNRB0001047 PILLANALLUR 103898

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