Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:36:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_200423APB_FTO_79118
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-08-012-005-001/1294
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066271 20/04/2023 AMMU M 2908012WL001827 AMMU M 00078 CNRB0000985 1458 1458 Processed 15/05/2023 038719800 AMMU M CANARA BANK(508532)
2 RASIPURAM TN-08-012-005-001/1341
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066272 20/04/2023 SATHYA K 2908012WL001827 SATHYA K 00078 CNRB0000985 972 972 Processed 15/05/2023 038719800 SATHYA K CANARA BANK(508532)
3 RASIPURAM TN-08-012-005-001/1368
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066273 20/04/2023 SARANYA J 2908012WL001827 SARANYA J 00078 CNRB0000985 1458 1458 Processed 15/05/2023 038719800 SARANYA J CANARA BANK(508532)
4 RASIPURAM TN-08-012-005-001/1401
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066275 20/04/2023 MALARVIZHI S 2908012WL001827 MALARVIZHI S 00078 CNRB0000985 1458 1458 Processed 15/05/2023 038719800 MALARVIZHI S CANARA BANK(508532)
5 RASIPURAM TN-08-012-005-001/1409
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066276 20/04/2023 MALLIKA 2908012WL001827 MALLIKA 00078 CNRB0000985 1458 1458 Processed 15/05/2023 038719800 MALLIKA CANARA BANK(508532)
6 RASIPURAM TN-08-012-005-001/693-A
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066277 20/04/2023 Pachiyammal 2908012WL001827 Pachiyammal 00078 CNRB0000985 1215 1215 Processed 15/05/2023 038719800 Pachiyammal CANARA BANK(508532)
7 RASIPURAM TN-08-012-005-001/817
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066278 20/04/2023 RAJAMMAL 2908012WL001827 RAJAMMAL 00078 CNRB0000985 243 243 Processed 15/05/2023 038719800 RAJAMMAL CANARA BANK(508532)
8 RASIPURAM TN-08-012-005-001/997
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066280 20/04/2023 Mariyayee 2908012WL001827 Mariyayee 00078 CNRB0000985 729 729 Processed 15/05/2023 038719800 Mariyayee CANARA BANK(508532)
9 RASIPURAM TN-08-012-005-002/1218
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066282 20/04/2023 Rajamani 2908012WL001827 Rajamani 00078 CNRB0000985 1458 1458 Processed 15/05/2023 038719800 Rajamani CANARA BANK(508532)
10 RASIPURAM TN-08-012-005-003/1134
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066288 20/04/2023 CHANDRA M 2908012WL001827 CHANDRA M 00078 CNRB0000985 972 972 Processed 15/05/2023 038719800 CHANDRA M HDFC BANK LTD(607152)
11 RASIPURAM TN-08-012-005-003/1170
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066290 20/04/2023 Kadhayee 2908012WL001827 Kadhayee 00078 CNRB0000985 972 972 Processed 15/05/2023 038719800 Kadhayee CANARA BANK(508532)
12 RASIPURAM TN-08-012-005-003/943
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066294 20/04/2023 Sakunthala 2908012WL001827 Sakunthala 00078 CNRB0000985 1215 1215 Processed 15/05/2023 038719800 Sakunthala CANARA BANK(508532)
13 RASIPURAM TN-08-012-005-004/1006
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066295 20/04/2023 Sumathi R 2908012WL001827 Sumathi R 00078 CNRB0000985 1458 1458 Processed 15/05/2023 038719800 Sumathi R CANARA BANK(508532)
14 RASIPURAM TN-08-012-005-004/1372
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066303 20/04/2023 CHINNAPONNU P 2908012WL001827 CHINNAPONNU P 00078 CNRB0000985 1458 1458 Processed 15/05/2023 038719800 CHINNAPONNU P CANARA BANK(508532)
15 RASIPURAM TN-08-012-005-004/645
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066306 20/04/2023 Masalayee 2908012WL001827 Masalayee 00078 CNRB0000985 1458 1458 Processed 15/05/2023 038719800 Masalayee CANARA BANK(508532)
16 RASIPURAM TN-08-012-005-004/695-A
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066307 20/04/2023 Ramalakshmi 2908012WL001827 Ramalakshmi 00078 CNRB0000985 1458 1458 Processed 15/05/2023 038719800 Ramalakshmi CANARA BANK(508532)
17 RASIPURAM TN-08-012-005-004/951
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066308 20/04/2023 Ramayee 2908012WL001827 Ramayee 00078 CNRB0000985 1458 1458 Processed 15/05/2023 038719800 Ramayee STATE BANK OF INDIA(508548)
18 RASIPURAM TN-08-012-005-004/954
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066309 20/04/2023 VASANTHA 2908012WL001827 VASANTHA 00078 CNRB0000985 972 972 Processed 15/05/2023 038719800 VASANTHA CANARA BANK(508532)
19 RASIPURAM TN-08-012-005-005/1068
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066311 20/04/2023 Poonkodi 2908012WL001827 Poonkodi 00078 CNRB0000985 1215 1215 Processed 15/05/2023 038719800 Poonkodi CANARA BANK(508532)
20 RASIPURAM TN-08-012-005-005/1088
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066312 20/04/2023 Pachiyammal 2908012WL001827 Pachiyammal 00078 CNRB0000985 1215 1215 Processed 15/05/2023 038719800 Pachiyammal CANARA BANK(508532)
21 RASIPURAM TN-08-012-005-005/12
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066313 20/04/2023 Nagammal 2908012WL001827 Nagammal 00078 CNRB0000985 1458 1458 Processed 15/05/2023 038719800 Nagammal CANARA BANK(508532)
22 RASIPURAM TN-08-012-005-005/13
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066315 20/04/2023 Lakshimi 2908012WL001827 Lakshimi 00078 CNRB0000985 1458 1458 Processed 15/05/2023 038719800 Lakshimi CANARA BANK(508532)
23 RASIPURAM TN-08-012-005-005/1351
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066316 20/04/2023 RAJESWARI 2908012WL001827 RAJESWARI 00078 CNRB0000985 1458 1458 Processed 15/05/2023 038719800 RAJESWARI CANARA BANK(508532)
24 RASIPURAM TN-08-012-005-005/16
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066317 20/04/2023 Rajeshwari 2908012WL001827 Rajeshwari 00078 CNRB0000985 1458 1458 Processed 15/05/2023 038719800 Rajeshwari CANARA BANK(508532)
25 RASIPURAM TN-08-012-005-005/270
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066318 20/04/2023 Santha L 2908012WL001827 Santha L 00078 CNRB0000985 486 486 Processed 15/05/2023 038719800 Santha L CANARA BANK(508532)
26 RASIPURAM TN-08-012-005-005/30
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066320 20/04/2023 Shanthi 2908012WL001827 Shanthi 00078 CNRB0000985 972 972 Processed 15/05/2023 038719800 Shanthi CANARA BANK(508532)
27 RASIPURAM TN-08-012-005-005/320
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066321 20/04/2023 Rasammal 2908012WL001827 Rasammal 00078 CNRB0000985 1458 1458 Processed 15/05/2023 038719800 Rasammal CANARA BANK(508532)
28 RASIPURAM TN-08-012-005-005/339
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066322 20/04/2023 Pachayi 2908012WL001827 Pachayi 00078 CNRB0000985 1215 1215 Processed 15/05/2023 038719800 Pachayi CANARA BANK(508532)
29 RASIPURAM TN-08-012-005-005/340
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066323 20/04/2023 Selvarani 2908012WL001827 Selvarani 00078 CNRB0000985 1458 1458 Processed 15/05/2023 038719800 Selvarani CANARA BANK(508532)
30 RASIPURAM TN-08-012-005-005/343
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066324 20/04/2023 Ammachi 2908012WL001827 Ammachi 00078 CNRB0000985 729 729 Processed 15/05/2023 038719800 Ammachi CANARA BANK(508532)
31 RASIPURAM TN-08-012-005-005/344
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066325 20/04/2023 Jothilakshmi 2908012WL001827 Jothilakshmi 00078 CNRB0000985 1215 1215 Processed 15/05/2023 038719800 Jothilakshmi CANARA BANK(508532)
32 RASIPURAM TN-08-012-005-005/348
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066327 20/04/2023 Angayi 2908012WL001827 Angayi 00078 CNRB0000985 1458 1458 Processed 16/05/2023 038719800 Angayi INDIA POST PAYMENTS BANK LIMITED(508528)
33 RASIPURAM TN-08-012-005-005/356
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066328 20/04/2023 Mariyayee 2908012WL001827 Mariyayee 00078 CNRB0000985 1215 1215 Processed 15/05/2023 038719800 Mariyayee CANARA BANK(508532)
34 RASIPURAM TN-08-012-005-005/358
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066329 20/04/2023 Palaniammal 2908012WL001827 Palaniammal 00078 CNRB0000985 1215 1215 Processed 15/05/2023 038719800 Palaniammal CANARA BANK(508532)
35 RASIPURAM TN-08-012-005-005/378
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066330 20/04/2023 Dhanam 2908012WL001827 Dhanam 00078 CNRB0000985 1458 1458 Processed 15/05/2023 038719800 Dhanam CANARA BANK(508532)
36 RASIPURAM TN-08-012-005-005/39
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066331 20/04/2023 Mariyayi 2908012WL001827 Mariyayi 00078 CNRB0000985 1215 1215 Processed 15/05/2023 038719800 Mariyayi CANARA BANK(508532)
37 RASIPURAM TN-08-012-005-005/41
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066332 20/04/2023 Kumari 2908012WL001827 Kumari 00078 CNRB0000985 1458 1458 Processed 16/05/2023 038719800 Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
38 RASIPURAM TN-08-012-005-005/474
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066335 20/04/2023 JOTHI D 2908012WL001827 JOTHI D 00078 CNRB0000985 1458 1458 Processed 15/05/2023 038719800 JOTHI D CANARA BANK(508532)
39 RASIPURAM TN-08-012-005-005/49
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066338 20/04/2023 Arukkani 2908012WL001827 Arukkani 00078 CNRB0000985 1458 1458 Processed 15/05/2023 038719800 Arukkani CANARA BANK(508532)
40 RASIPURAM TN-08-012-005-005/50
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066339 20/04/2023 Dhanamalli 2908012WL001827 Dhanamalli 00078 CNRB0000985 1458 1458 Processed 15/05/2023 038719800 Dhanamalli CANARA BANK(508532)
41 RASIPURAM TN-08-012-005-005/502
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066340 20/04/2023 Thimayee 2908012WL001827 Thimayee 00078 CNRB0000985 1458 1458 Processed 15/05/2023 038719800 Thimayee CANARA BANK(508532)
42 RASIPURAM TN-08-012-005-005/505
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066341 20/04/2023 Muthayee 2908012WL001827 Muthayee 00078 CNRB0000985 1458 1458 Processed 15/05/2023 038719800 Muthayee CANARA BANK(508532)
43 RASIPURAM TN-08-012-005-005/514
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066342 20/04/2023 Govindammal 2908012WL001827 Govindammal 00078 CNRB0000985 1458 1458 Processed 15/05/2023 038719800 Govindammal CANARA BANK(508532)
44 RASIPURAM TN-08-012-005-005/530
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066344 20/04/2023 valarmathi 2908012WL001827 valarmathi 00078 CNRB0000985 1215 1215 Processed 15/05/2023 038719800 valarmathi CANARA BANK(508532)
45 RASIPURAM TN-08-012-005-005/540
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066345 20/04/2023 Vijaya 2908012WL001827 Vijaya 00078 CNRB0000985 1458 1458 Processed 15/05/2023 038719800 Vijaya CANARA BANK(508532)
46 RASIPURAM TN-08-012-005-005/543
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066346 20/04/2023 Sarasu 2908012WL001827 Sarasu 00078 CNRB0000985 972 972 Processed 16/05/2023 038719800 Sarasu INDIAN BANK(607105)
47 RASIPURAM TN-08-012-005-005/546
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066347 20/04/2023 Chinnammal 2908012WL001827 Chinnammal 00078 CNRB0000985 1458 1458 Processed 15/05/2023 038719800 Chinnammal CANARA BANK(508532)
48 RASIPURAM TN-08-012-005-005/553
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066348 20/04/2023 Alamelu 2908012WL001827 Alamelu 00078 CNRB0000985 1458 1458 Processed 15/05/2023 038719800 Alamelu CANARA BANK(508532)
49 RASIPURAM TN-08-012-005-005/591
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066350 20/04/2023 Sellammal 2908012WL001827 Sellammal 00078 CNRB0000985 1458 1458 Processed 15/05/2023 038719800 Sellammal CANARA BANK(508532)
50 RASIPURAM TN-08-012-005-005/592
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066351 20/04/2023 LAKSHMI P 2908012WL001827 LAKSHMI P 00078 CNRB0000985 1458 1458 Processed 15/05/2023 038719800 LAKSHMI P CANARA BANK(508532)
51 RASIPURAM TN-08-012-005-005/669
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066352 20/04/2023 Dhanalakshmi 2908012WL001827 Dhanalakshmi 00078 CNRB0000985 1215 1215 Processed 15/05/2023 038719800 Dhanalakshmi CANARA BANK(508532)
52 RASIPURAM TN-08-012-005-005/74
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066353 20/04/2023 Sagunthala P 2908012WL001827 Sagunthala P 00078 CNRB0000985 1458 1458 Processed 15/05/2023 038719800 Sagunthala P CANARA BANK(508532)
53 RASIPURAM TN-08-012-005-005/75
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066354 20/04/2023 Chinnakannu 2908012WL001827 Chinnakannu 00078 CNRB0000985 972 972 Processed 15/05/2023 038719800 Chinnakannu CANARA BANK(508532)
54 RASIPURAM TN-08-012-005-005/794
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066357 20/04/2023 Savithri 2908012WL001827 Savithri 00078 CNRB0000985 972 972 Processed 15/05/2023 038719800 Savithri CANARA BANK(508532)
55 RASIPURAM TN-08-012-005-005/876
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066358 20/04/2023 VENNILA 2908012WL001827 VENNILA 00078 CNRB0000985 1215 1215 Processed 15/05/2023 038719800 VENNILA CANARA BANK(508532)
56 RASIPURAM TN-08-012-005-005/922
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066360 20/04/2023 Eswari 2908012WL001827 Eswari 00078 CNRB0000985 972 972 Processed 15/05/2023 038719800 Eswari BANK OF BARODA(606985)
57 RASIPURAM TN-08-012-005-006/1189
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066363 20/04/2023 Selvi 2908012WL001827 Selvi 00078 CNRB0000985 1458 1458 Processed 15/05/2023 038719800 Selvi CANARA BANK(508532)
58 RASIPURAM TN-08-012-005-006/654
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066366 20/04/2023 Sarasu 2908012WL001827 Sarasu 00078 CNRB0000985 972 972 Processed 15/05/2023 038719800 Sarasu CANARA BANK(508532)
59 RASIPURAM TN-08-012-005-006/660
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066367 20/04/2023 Sasikala 2908012WL001827 Sasikala 00078 CNRB0000985 1458 1458 Processed 15/05/2023 038719800 Sasikala CANARA BANK(508532)
60 RASIPURAM TN-08-012-005-006/673-A
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066368 20/04/2023 Selvam 2908012WL001827 Selvam 00078 CNRB0000985 1458 1458 Processed 15/05/2023 038719800 Selvam CANARA BANK(508532)
61 RASIPURAM TN-08-012-005-006/675-A
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066369 20/04/2023 Lakshmi 2908012WL001827 Lakshmi 00078 CNRB0000985 1458 1458 Processed 15/05/2023 038719800 Lakshmi CANARA BANK(508532)
62 RASIPURAM TN-08-012-005-006/992
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066370 20/04/2023 Mallika 2908012WL001827 Mallika 00078 CNRB0000985 1458 1458 Processed 15/05/2023 038719800 Mallika CANARA BANK(508532)
63 RASIPURAM TN-08-012-005-009/619
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066372 20/04/2023 Santhosam 2908012WL001827 Santhosam 00078 CNRB0000985 1176 1176 Processed 15/05/2023 038719800 Santhosam TAMILNAD MERCANTILE BANK LTD.(607187)
64 RASIPURAM TN-08-012-005-009/973
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066373 20/04/2023 Duraisamy 2908012WL001827 Duraisamy 00078 CNRB0000985 1215 1215 Processed 15/05/2023 038719800 Duraisamy CANARA BANK(508532)
SubTotal 81366 81366
65 RASIPURAM TN-08-012-005-001/1234
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066270 20/04/2023 KOKILA N 2908012WL001827 KOKILA N 00078 CNRB0005803 729 729 Processed 15/05/2023 038719800 KOKILA N IDBI BANK(607095)
66 RASIPURAM TN-08-012-005-001/1400
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066274 20/04/2023 ANGAMMAL 2908012WL001827 ANGAMMAL 00078 CNRB0005803 1458 1458 Processed 15/05/2023 038719800 ANGAMMAL CANARA BANK(508532)
67 RASIPURAM TN-08-012-005-001/987
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066279 20/04/2023 Shanthi 2908012WL001827 Shanthi 00078 CNRB0005803 1458 1458 Processed 16/05/2023 038719800 Shanthi INDIAN BANK(607105)
68 RASIPURAM TN-08-012-005-002/1181
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066281 20/04/2023 Manimegalai 2908012WL001827 Manimegalai 00078 CNRB0005803 729 729 Processed 15/05/2023 038719800 Manimegalai CANARA BANK(508532)
69 RASIPURAM TN-08-012-005-002/1242
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066283 20/04/2023 BABY 2908012WL001827 BABY 00078 CNRB0005803 1458 1458 Processed 15/05/2023 038719800 BABY CANARA BANK(508532)
70 RASIPURAM TN-08-012-005-002/1396
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066284 20/04/2023 SUSEELA 2908012WL001827 SUSEELA 00078 CNRB0005803 1764 1764 Processed 15/05/2023 038719800 SUSEELA CANARA BANK(508532)
71 RASIPURAM TN-08-012-005-003/1130
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066285 20/04/2023 Vasantha 2908012WL001827 Vasantha 00078 CNRB0005803 972 972 Processed 15/05/2023 038719800 Vasantha CANARA BANK(508532)
72 RASIPURAM TN-08-012-005-003/1131
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066286 20/04/2023 Alamelu 2908012WL001827 Alamelu 00078 CNRB0005803 1458 1458 Processed 15/05/2023 038719800 Alamelu CANARA BANK(508532)
73 RASIPURAM TN-08-012-005-003/1133
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066287 20/04/2023 Pappathi 2908012WL001827 Pappathi 00078 CNRB0005803 729 729 Processed 15/05/2023 038719800 Pappathi CANARA BANK(508532)
74 RASIPURAM TN-08-012-005-003/1168
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066289 20/04/2023 Suriyakala 2908012WL001827 Suriyakala 00078 CNRB0005803 729 729 Processed 15/05/2023 038719800 Suriyakala CANARA BANK(508532)
75 RASIPURAM TN-08-012-005-003/1213
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066291 20/04/2023 Pappa 2908012WL001827 Pappa 00078 CNRB0005803 1458 1458 Processed 15/05/2023 038719800 Pappa CANARA BANK(508532)
76 RASIPURAM TN-08-012-005-003/1221
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066292 20/04/2023 Vijaya 2908012WL001827 Vijaya 00078 CNRB0005803 486 486 Processed 15/05/2023 038719800 Vijaya CANARA BANK(508532)
77 RASIPURAM TN-08-012-005-003/1237
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066293 20/04/2023 CELLAMMAL A 2908012WL001827 CELLAMMAL A 00078 CNRB0005803 1458 1458 Processed 15/05/2023 038719800 CELLAMMAL A CANARA BANK(508532)
78 RASIPURAM TN-08-012-005-004/1176
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066296 20/04/2023 Palaniyammal 2908012WL001827 Palaniyammal 00078 CNRB0005803 1458 1458 Processed 15/05/2023 038719800 Palaniyammal CANARA BANK(508532)
79 RASIPURAM TN-08-012-005-004/1177
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066297 20/04/2023 REVATHI T 2908012WL001827 REVATHI T 00078 CNRB0005803 1458 1458 Processed 15/05/2023 038719800 REVATHI T CANARA BANK(508532)
80 RASIPURAM TN-08-012-005-004/1197
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066298 20/04/2023 VIJAYA MUTHUSAMY 2908012WL001827 VIJAYA MUTHUSAMY 00078 CNRB0005803 1215 1215 Processed 15/05/2023 038719800 VIJAYA MUTHUSAMY CANARA BANK(508532)
81 RASIPURAM TN-08-012-005-004/1212
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066299 20/04/2023 Masalayammal 2908012WL001827 Masalayammal 00078 CNRB0005803 1458 1458 Processed 15/05/2023 038719800 Masalayammal CANARA BANK(508532)
82 RASIPURAM TN-08-012-005-004/1229
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066300 20/04/2023 Rangammal 2908012WL001827 Rangammal 00078 CNRB0005803 1215 1215 Processed 15/05/2023 038719800 Rangammal STATE BANK OF INDIA(508548)
83 RASIPURAM TN-08-012-005-004/1349
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066301 20/04/2023 MALAR S 2908012WL001827 MALAR S 00078 CNRB0005803 1458 1458 Processed 15/05/2023 038719800 MALAR S CANARA BANK(508532)
84 RASIPURAM TN-08-012-005-004/1350
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066302 20/04/2023 KALAIYARASI S 2908012WL001827 KALAIYARASI S 00078 CNRB0005803 1764 1764 Processed 16/05/2023 038719800 KALAIYARASI S INDIAN BANK(607105)
85 RASIPURAM TN-08-012-005-004/1384
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066304 20/04/2023 MUTHAYI R 2908012WL001827 MUTHAYI R 00078 CNRB0005803 972 972 Processed 15/05/2023 038719800 MUTHAYI R CANARA BANK(508532)
86 RASIPURAM TN-08-012-005-004/510-A
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066305 20/04/2023 MUTHUSAMY 2908012WL001827 MUTHUSAMY 00078 CNRB0005803 1458 1458 Processed 15/05/2023 038719800 MUTHUSAMY CANARA BANK(508532)
87 RASIPURAM TN-08-012-005-004/994
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066310 20/04/2023 SARASWATHI S 2908012WL001827 SARASWATHI S 00078 CNRB0005803 1458 1458 Processed 15/05/2023 038719800 SARASWATHI S CANARA BANK(508532)
88 RASIPURAM TN-08-012-005-005/1285
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066314 20/04/2023 THANGAMANI S 2908012WL001827 THANGAMANI S 00078 CNRB0005803 1764 1764 Processed 16/05/2023 038719800 THANGAMANI S INDIAN BANK(607105)
89 RASIPURAM TN-08-012-005-005/299
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066319 20/04/2023 ARAYI M 2908012WL001827 ARAYI M 00078 CNRB0005803 1458 1458 Processed 15/05/2023 038719800 ARAYI M CANARA BANK(508532)
90 RASIPURAM TN-08-012-005-005/46
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066333 20/04/2023 Dhanalakshimi 2908012WL001827 Dhanalakshimi 00078 CNRB0005803 1215 1215 Processed 15/05/2023 038719800 Dhanalakshimi CANARA BANK(508532)
91 RASIPURAM TN-08-012-005-005/469
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066334 20/04/2023 BOOPATHY 2908012WL001827 BOOPATHY 00078 CNRB0005803 1458 1458 Processed 15/05/2023 038719800 BOOPATHY STATE BANK OF INDIA(508548)
92 RASIPURAM TN-08-012-005-005/478
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066336 20/04/2023 Rangammal 2908012WL001827 Rangammal 00078 CNRB0005803 1458 1458 Processed 15/05/2023 038719800 Rangammal CANARA BANK(508532)
93 RASIPURAM TN-08-012-005-005/482
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066337 20/04/2023 PALANIYAMMAL R 2908012WL001827 PALANIYAMMAL R 00078 CNRB0005803 1458 1458 Processed 15/05/2023 038719800 PALANIYAMMAL R CANARA BANK(508532)
94 RASIPURAM TN-08-012-005-005/520
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066343 20/04/2023 PALANIAMMAL 2908012WL001827 PALANIAMMAL 00078 CNRB0005803 1458 1458 Processed 15/05/2023 038719800 PALANIAMMAL CANARA BANK(508532)
95 RASIPURAM TN-08-012-005-005/566
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066349 20/04/2023 Rajathi 2908012WL001827 Rajathi 00078 CNRB0005803 972 972 Processed 15/05/2023 038719800 Rajathi CANARA BANK(508532)
96 RASIPURAM TN-08-012-005-005/77
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066355 20/04/2023 Poongodi P 2908012WL001827 Poongodi P 00078 CNRB0005803 1458 1458 Processed 15/05/2023 038719800 Poongodi P CANARA BANK(508532)
97 RASIPURAM TN-08-012-005-006/1172
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066362 20/04/2023 Rajamani 2908012WL001827 Rajamani 00078 CNRB0005803 729 729 Processed 16/05/2023 038719800 Rajamani INDIAN OVERSEAS BANK(508541)
98 RASIPURAM TN-08-012-005-006/1309
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066364 20/04/2023 PREMA R 2908012WL001827 PREMA R 00078 CNRB0005803 1215 1215 Processed 15/05/2023 038719800 PREMA R CANARA BANK(508532)
99 RASIPURAM TN-08-012-005-006/1369
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066365 20/04/2023 KRISHNAVENI 2908012WL001827 KRISHNAVENI 00078 CNRB0005803 1458 1458 Processed 15/05/2023 038719800 KRISHNAVENI CANARA BANK(508532)
100 RASIPURAM TN-08-012-005-006/993
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066371 20/04/2023 Deepa 2908012WL001827 Deepa 00078 CNRB0005803 1215 1215 Processed 16/05/2023 038719800 Deepa INDIAN BANK(607105)
101 RASIPURAM TN-08-012-005-010/1157
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066374 20/04/2023 Kuppayee 2908012WL001827 Kuppayee 00078 CNRB0005803 1215 1215 Processed 15/05/2023 038719800 Kuppayee CANARA BANK(508532)
SubTotal 47331 47331
102 RASIPURAM TN-08-012-005-005/782
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230066356 20/04/2023 Rajeswari 2908012WL001827 Rajeswari 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Rajeswari INDIAN BANK(607105)
SubTotal 1458 1458
Total 130155 130155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_200423APB_FTO_79118 Canara Bank CNRB0000985 RASIPURAM 81366
2 RASIPURAM TN2908012_200423APB_FTO_79118 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 47331
3 RASIPURAM TN2908012_200423APB_FTO_79118 Indian Bank IDIB000R014 RASIPURAM 1458

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