Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:36:58 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_221223APB_FTO_1224703
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-08-012-007-004/1638
(KAKKAVERI) 		2908012000NRG24221220231834304 22/12/2023 NADESAN 2908012WL045424 NADESAN 00078 CNRB0016308 1260 1260 Processed 12/03/2024 044818119 NADESAN CANARA BANK(508532)
2 RASIPURAM TN-08-012-007-004/1860
(KAKKAVERI) 		2908012000NRG24221220231834315 22/12/2023 TAMILSELVI 2908012WL045424 TAMILSELVI 00078 CNRB0016308 1260 1260 Processed 12/03/2024 044818119 TAMILSELVI CANARA BANK(508532)
3 RASIPURAM TN-08-012-007-004/1910
(KAKKAVERI) 		2908012000NRG24221220231834317 22/12/2023 Valliyammal 2908012WL045424 Valliyammal 00078 CNRB0016308 1512 1512 Processed 12/03/2024 044818119 Valliyammal CANARA BANK(508532)
SubTotal 4032 4032
4 RASIPURAM TN-08-012-007-004/1681
(KAKKAVERI) 		2908012000NRG24221220231834305 22/12/2023 S SANTHI 2908012WL045424 S SANTHI 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 S SANTHI INDIAN BANK(607105)
5 RASIPURAM TN-08-012-007-004/1689
(KAKKAVERI) 		2908012000NRG24221220231834306 22/12/2023 J SANTHI 2908012WL045424 J SANTHI 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 J SANTHI INDIAN BANK(607105)
6 RASIPURAM TN-08-012-007-004/1694
(KAKKAVERI) 		2908012000NRG24221220231834307 22/12/2023 S MALA 2908012WL045424 S MALA 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 S MALA INDIAN BANK(607105)
7 RASIPURAM TN-08-012-007-004/1695
(KAKKAVERI) 		2908012000NRG24221220231834308 22/12/2023 C KALAIARASI 2908012WL045424 C KALAIARASI 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818119 C KALAIARASI INDIAN BANK(607105)
8 RASIPURAM TN-08-012-007-004/1697
(KAKKAVERI) 		2908012000NRG24221220231834309 22/12/2023 M Valarmathi 2908012WL045424 M Valarmathi 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 M Valarmathi INDIAN BANK(607105)
9 RASIPURAM TN-08-012-007-004/1721
(KAKKAVERI) 		2908012000NRG24221220231834310 22/12/2023 R Sagadevan 2908012WL045424 R Sagadevan 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818119 R Sagadevan INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-004/1722
(KAKKAVERI) 		2908012000NRG24221220231834311 22/12/2023 Jayakodi 2908012WL045424 Jayakodi 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818119 Jayakodi INDIAN BANK(607105)
11 RASIPURAM TN-08-012-007-004/1801
(KAKKAVERI) 		2908012000NRG24221220231834312 22/12/2023 R PALANISAMY 2908012WL045424 R PALANISAMY 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818119 R PALANISAMY INDIAN BANK(607105)
12 RASIPURAM TN-08-012-007-004/1831
(KAKKAVERI) 		2908012000NRG24221220231834313 22/12/2023 K GOKIAL 2908012WL045424 K GOKIAL 00176 IDIB000R014 252 252 Processed 13/03/2024 044818119 K GOKIAL INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-004/1843
(KAKKAVERI) 		2908012000NRG24221220231834314 22/12/2023 K SURYA 2908012WL045424 K SURYA 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 K SURYA INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-004/1909
(KAKKAVERI) 		2908012000NRG24221220231834316 22/12/2023 Neela 2908012WL045424 Neela 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Neela INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-004/1927
(KAKKAVERI) 		2908012000NRG24221220231834319 22/12/2023 Shanmugam 2908012WL045424 Shanmugam 00176 IDIB000R014 1260 1260 Processed 12/03/2024 044818119 Shanmugam CANARA BANK(508532)
16 RASIPURAM TN-08-012-007-004/1934
(KAKKAVERI) 		2908012000NRG24221220231834320 22/12/2023 Deivanai 2908012WL045424 Deivanai 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Deivanai INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-004/1935
(KAKKAVERI) 		2908012000NRG24221220231834321 22/12/2023 Suguna 2908012WL045424 Suguna 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Suguna INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-004/2062
(KAKKAVERI) 		2908012000NRG24221220231834325 22/12/2023 KANNAMMAL 2908012WL045424 KANNAMMAL 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 KANNAMMAL INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-004/2064
(KAKKAVERI) 		2908012000NRG24221220231834326 22/12/2023 AANANTHI 2908012WL045424 AANANTHI 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 AANANTHI INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-005/1048-A
(KAKKAVERI) 		2908012000NRG24221220231834327 22/12/2023 Shanmugam 2908012WL045424 Shanmugam 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Shanmugam INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-007/1004
(KAKKAVERI) 		2908012000NRG24221220231834328 22/12/2023 Angammal 2908012WL045424 Angammal 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Angammal INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-007/1019
(KAKKAVERI) 		2908012000NRG24221220231834329 22/12/2023 Pappathi 2908012WL045424 Pappathi 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Pappathi INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-007/1023
(KAKKAVERI) 		2908012000NRG24221220231834330 22/12/2023 Saranya 2908012WL045424 Saranya 00176 IDIB000R014 504 504 Processed 13/03/2024 044818119 Saranya INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-007/1034
(KAKKAVERI) 		2908012000NRG24221220231834331 22/12/2023 Vasantha 2908012WL045424 Vasantha 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Vasantha INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-007/1037
(KAKKAVERI) 		2908012000NRG24221220231834332 22/12/2023 Lakshmi 2908012WL045424 Lakshmi 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Lakshmi INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-007/1042
(KAKKAVERI) 		2908012000NRG24221220231834333 22/12/2023 Govindhammal 2908012WL045424 Govindhammal 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Govindhammal INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-007/1075
(KAKKAVERI) 		2908012000NRG24221220231834334 22/12/2023 Alamelu 2908012WL045424 Alamelu 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Alamelu INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-007/1099
(KAKKAVERI) 		2908012000NRG24221220231834335 22/12/2023 Eswari 2908012WL045424 Eswari 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Eswari INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-007/1212
(KAKKAVERI) 		2908012000NRG24221220231834336 22/12/2023 Jayakodi 2908012WL045424 Jayakodi 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Jayakodi INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-007/1242
(KAKKAVERI) 		2908012000NRG24221220231834337 22/12/2023 Lakshmi 2908012WL045424 Lakshmi 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Lakshmi INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-007/1257
(KAKKAVERI) 		2908012000NRG24221220231834338 22/12/2023 Erusammal 2908012WL045424 Erusammal 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Erusammal INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-007/1261
(KAKKAVERI) 		2908012000NRG24221220231834339 22/12/2023 Sathya 2908012WL045424 Sathya 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818119 Sathya INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/1265
(KAKKAVERI) 		2908012000NRG24221220231834340 22/12/2023 Rasammal 2908012WL045424 Rasammal 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Rasammal INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-007/1267
(KAKKAVERI) 		2908012000NRG24221220231834341 22/12/2023 Suseela 2908012WL045424 Suseela 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Suseela INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/1289
(KAKKAVERI) 		2908012000NRG24221220231834342 22/12/2023 Sivagami 2908012WL045424 Sivagami 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Sivagami INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/1295
(KAKKAVERI) 		2908012000NRG24221220231834343 22/12/2023 Meenachi 2908012WL045424 Meenachi 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818119 Meenachi INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/1339
(KAKKAVERI) 		2908012000NRG24221220231834344 22/12/2023 Mahalakshmi 2908012WL045424 Mahalakshmi 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Mahalakshmi INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/1342
(KAKKAVERI) 		2908012000NRG24221220231834345 22/12/2023 Indirani 2908012WL045424 Indirani 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Indirani INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/1348
(KAKKAVERI) 		2908012000NRG24221220231834346 22/12/2023 Nagalakshmi 2908012WL045424 Nagalakshmi 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Nagalakshmi INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/1354
(KAKKAVERI) 		2908012000NRG24221220231834347 22/12/2023 Papu 2908012WL045424 Papu 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818119 Papu INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/1442
(KAKKAVERI) 		2908012000NRG24221220231834348 22/12/2023 Muthammal 2908012WL045424 Muthammal 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 RASIPURAM TN-08-012-007-007/1443
(KAKKAVERI) 		2908012000NRG24221220231834349 22/12/2023 SARASU 2908012WL045424 SARASU 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818119 SARASU INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/1452
(KAKKAVERI) 		2908012000NRG24221220231834350 22/12/2023 Rajammal 2908012WL045424 Rajammal 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818119 Rajammal INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/1521
(KAKKAVERI) 		2908012000NRG24221220231834351 22/12/2023 Parvatham 2908012WL045424 Parvatham 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818119 Parvatham INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/1522
(KAKKAVERI) 		2908012000NRG24221220231834352 22/12/2023 Jothimani 2908012WL045424 Jothimani 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818119 Jothimani INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/1527
(KAKKAVERI) 		2908012000NRG24221220231834353 22/12/2023 Ramalingam 2908012WL045424 Ramalingam 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Ramalingam INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/2090
(KAKKAVERI) 		2908012000NRG24221220231834354 22/12/2023 SANGEETHAPRIYA 2908012WL045424 SANGEETHAPRIYA 00176 IDIB000R014 1512 1512 Processed 12/03/2024 044818119 SANGEETHAPRIYA CANARA BANK(508532)
48 RASIPURAM TN-08-012-007-007/2121
(KAKKAVERI) 		2908012000NRG24221220231834355 22/12/2023 PAPPATHI 2908012WL045424 PAPPATHI 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818119 PAPPATHI INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/224
(KAKKAVERI) 		2908012000NRG24221220231834356 22/12/2023 Anbukarasi 2908012WL045424 Anbukarasi 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Anbukarasi INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/278
(KAKKAVERI) 		2908012000NRG24221220231834357 22/12/2023 Vadivel 2908012WL045424 Vadivel 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818119 Vadivel INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/381
(KAKKAVERI) 		2908012000NRG24221220231834358 22/12/2023 Sundari 2908012WL045424 Sundari 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Sundari INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/389
(KAKKAVERI) 		2908012000NRG24221220231834359 22/12/2023 Dhanalakshmi 2908012WL045424 Dhanalakshmi 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Dhanalakshmi INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/397
(KAKKAVERI) 		2908012000NRG24221220231834360 22/12/2023 Sarasu 2908012WL045424 Sarasu 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Sarasu INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/403
(KAKKAVERI) 		2908012000NRG24221220231834361 22/12/2023 Sellammal 2908012WL045424 Sellammal 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Sellammal INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/412
(KAKKAVERI) 		2908012000NRG24221220231834362 22/12/2023 Rathinam 2908012WL045424 Rathinam 00176 IDIB000R014 756 756 Processed 13/03/2024 044818119 Rathinam INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/418
(KAKKAVERI) 		2908012000NRG24221220231834363 22/12/2023 Jeya 2908012WL045424 Jeya 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Jeya INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/421
(KAKKAVERI) 		2908012000NRG24221220231834364 22/12/2023 Dhanam 2908012WL045424 Dhanam 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Dhanam INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/435
(KAKKAVERI) 		2908012000NRG24221220231834365 22/12/2023 Dhanam 2908012WL045424 Dhanam 00176 IDIB000R014 504 504 Processed 13/03/2024 044818119 Dhanam INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-007/685
(KAKKAVERI) 		2908012000NRG24221220231834366 22/12/2023 Nallammal 2908012WL045424 Nallammal 00176 IDIB000R014 504 504 Processed 13/03/2024 044818119 Nallammal INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/698
(KAKKAVERI) 		2908012000NRG24221220231834368 22/12/2023 Vijaya 2908012WL045424 Vijaya 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818119 Vijaya INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/700
(KAKKAVERI) 		2908012000NRG24221220231834369 22/12/2023 Sundarambal 2908012WL045424 Sundarambal 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Sundarambal INDIAN BANK(607105)
62 RASIPURAM TN-08-012-007-007/701
(KAKKAVERI) 		2908012000NRG24221220231834370 22/12/2023 Rajamani 2908012WL045424 Rajamani 00176 IDIB000R014 756 756 Processed 13/03/2024 044818119 Rajamani INDIAN BANK(607105)
63 RASIPURAM TN-08-012-007-007/709
(KAKKAVERI) 		2908012000NRG24221220231834371 22/12/2023 Vasantha 2908012WL045424 Vasantha 00176 IDIB000R014 1008 1008 Processed 12/03/2024 044818119 Vasantha UNION BANK OF INDIA(508500)
64 RASIPURAM TN-08-012-007-007/710
(KAKKAVERI) 		2908012000NRG24221220231834372 22/12/2023 Pappathi 2908012WL045424 Pappathi 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818119 Pappathi INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/711
(KAKKAVERI) 		2908012000NRG24221220231834373 22/12/2023 Lakshimi 2908012WL045424 Lakshimi 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818119 Lakshimi INDIAN BANK(607105)
66 RASIPURAM TN-08-012-007-007/714
(KAKKAVERI) 		2908012000NRG24221220231834374 22/12/2023 Thamilselvi 2908012WL045424 Thamilselvi 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818119 Thamilselvi INDIAN BANK(607105)
67 RASIPURAM TN-08-012-007-007/717
(KAKKAVERI) 		2908012000NRG24221220231834375 22/12/2023 Rajammal 2908012WL045424 Rajammal 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Rajammal INDIAN BANK(607105)
68 RASIPURAM TN-08-012-007-007/728
(KAKKAVERI) 		2908012000NRG24221220231834376 22/12/2023 Dhavamani 2908012WL045424 Dhavamani 00176 IDIB000R014 504 504 Processed 13/03/2024 044818119 Dhavamani INDIAN BANK(607105)
69 RASIPURAM TN-08-012-007-007/730
(KAKKAVERI) 		2908012000NRG24221220231834377 22/12/2023 Thailammal 2908012WL045424 Thailammal 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Thailammal INDIAN BANK(607105)
70 RASIPURAM TN-08-012-007-007/737
(KAKKAVERI) 		2908012000NRG24221220231834378 22/12/2023 Shanthi 2908012WL045424 Shanthi 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818119 Shanthi INDIAN BANK(607105)
71 RASIPURAM TN-08-012-007-007/740
(KAKKAVERI) 		2908012000NRG24221220231834379 22/12/2023 Manimegalai 2908012WL045424 Manimegalai 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Manimegalai INDIAN BANK(607105)
72 RASIPURAM TN-08-012-007-007/745
(KAKKAVERI) 		2908012000NRG24221220231834380 22/12/2023 Vanitha 2908012WL045424 Vanitha 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Vanitha INDIAN BANK(607105)
73 RASIPURAM TN-08-012-007-007/746
(KAKKAVERI) 		2908012000NRG24221220231834381 22/12/2023 Neelambal 2908012WL045424 Neelambal 00176 IDIB000R014 756 756 Processed 13/03/2024 044818119 Neelambal INDIAN BANK(607105)
74 RASIPURAM TN-08-012-007-007/747
(KAKKAVERI) 		2908012000NRG24221220231834382 22/12/2023 Palaniammal 2908012WL045424 Palaniammal 00176 IDIB000R014 1260 1260 Processed 12/03/2024 044818119 Palaniammal UNION BANK OF INDIA(508500)
75 RASIPURAM TN-08-012-007-007/751
(KAKKAVERI) 		2908012000NRG24221220231834383 22/12/2023 Jothi 2908012WL045424 Jothi 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Jothi INDIAN BANK(607105)
76 RASIPURAM TN-08-012-007-007/756
(KAKKAVERI) 		2908012000NRG24221220231834384 22/12/2023 Selvi 2908012WL045424 Selvi 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Selvi INDIAN BANK(607105)
77 RASIPURAM TN-08-012-007-007/758
(KAKKAVERI) 		2908012000NRG24221220231834385 22/12/2023 Betthaiye 2908012WL045424 Betthaiye 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Betthaiye INDIAN BANK(607105)
78 RASIPURAM TN-08-012-007-007/759
(KAKKAVERI) 		2908012000NRG24221220231834386 22/12/2023 Kuppaiye 2908012WL045424 Kuppaiye 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818119 Kuppaiye INDIAN BANK(607105)
79 RASIPURAM TN-08-012-007-007/780
(KAKKAVERI) 		2908012000NRG24221220231834387 22/12/2023 Pappathi 2908012WL045424 Pappathi 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Pappathi INDIAN BANK(607105)
80 RASIPURAM TN-08-012-007-007/792
(KAKKAVERI) 		2908012000NRG24221220231834388 22/12/2023 Ponnammal 2908012WL045424 Ponnammal 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818119 Ponnammal INDIAN BANK(607105)
81 RASIPURAM TN-08-012-007-007/801
(KAKKAVERI) 		2908012000NRG24221220231834389 22/12/2023 Vijaya 2908012WL045424 Vijaya 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Vijaya INDIAN BANK(607105)
82 RASIPURAM TN-08-012-007-007/802
(KAKKAVERI) 		2908012000NRG24221220231834390 22/12/2023 Rathinam 2908012WL045424 Rathinam 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Rathinam INDIAN BANK(607105)
83 RASIPURAM TN-08-012-007-007/803
(KAKKAVERI) 		2908012000NRG24221220231834391 22/12/2023 Neela 2908012WL045424 Neela 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Neela INDIAN BANK(607105)
84 RASIPURAM TN-08-012-007-007/826
(KAKKAVERI) 		2908012000NRG24221220231834392 22/12/2023 Dhanalakshmi 2908012WL045424 Dhanalakshmi 00176 IDIB000R014 504 504 Processed 13/03/2024 044818119 Dhanalakshmi INDIAN BANK(607105)
85 RASIPURAM TN-08-012-007-007/841
(KAKKAVERI) 		2908012000NRG24221220231834393 22/12/2023 Soundaram 2908012WL045424 Soundaram 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Soundaram INDIAN BANK(607105)
86 RASIPURAM TN-08-012-007-007/853
(KAKKAVERI) 		2908012000NRG24221220231834394 22/12/2023 Shanthi 2908012WL045424 Shanthi 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Shanthi INDIAN BANK(607105)
87 RASIPURAM TN-08-012-007-007/854
(KAKKAVERI) 		2908012000NRG24221220231834395 22/12/2023 Chandra 2908012WL045424 Chandra 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Chandra INDIAN BANK(607105)
88 RASIPURAM TN-08-012-007-007/856
(KAKKAVERI) 		2908012000NRG24221220231834396 22/12/2023 Valliammal 2908012WL045424 Valliammal 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Valliammal INDIAN BANK(607105)
89 RASIPURAM TN-08-012-007-007/857
(KAKKAVERI) 		2908012000NRG24221220231834397 22/12/2023 Muniammal 2908012WL045424 Muniammal 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818119 Muniammal INDIAN BANK(607105)
90 RASIPURAM TN-08-012-007-007/858
(KAKKAVERI) 		2908012000NRG24221220231834398 22/12/2023 Pappathi 2908012WL045424 Pappathi 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Pappathi INDIAN BANK(607105)
91 RASIPURAM TN-08-012-007-007/875
(KAKKAVERI) 		2908012000NRG24221220231834399 22/12/2023 Lakshmi 2908012WL045424 Lakshmi 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Lakshmi INDIAN BANK(607105)
92 RASIPURAM TN-08-012-007-007/877
(KAKKAVERI) 		2908012000NRG24221220231834400 22/12/2023 Indhrani 2908012WL045424 Indhrani 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Indhrani INDIAN BANK(607105)
93 RASIPURAM TN-08-012-007-007/889
(KAKKAVERI) 		2908012000NRG24221220231834401 22/12/2023 Amirtham 2908012WL045424 Amirtham 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Amirtham INDIAN BANK(607105)
94 RASIPURAM TN-08-012-007-007/893
(KAKKAVERI) 		2908012000NRG24221220231834402 22/12/2023 Santhi 2908012WL045424 Santhi 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Santhi INDIAN BANK(607105)
95 RASIPURAM TN-08-012-007-007/900
(KAKKAVERI) 		2908012000NRG24221220231834403 22/12/2023 Selvam 2908012WL045424 Selvam 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818119 Selvam INDIAN BANK(607105)
SubTotal 123984 123984
96 RASIPURAM TN-08-012-007-004/1911
(KAKKAVERI) 		2908012000NRG24221220231834318 22/12/2023 Logambal 2908012WL045424 Logambal 00176 IDIB000T079 1512 1512 Processed 13/03/2024 044818119 Logambal INDIAN BANK(607105)
97 RASIPURAM TN-08-012-007-004/1936
(KAKKAVERI) 		2908012000NRG24221220231834322 22/12/2023 Eswari 2908012WL045424 Eswari 00176 IDIB000T079 1260 1260 Processed 13/03/2024 044818119 Eswari INDIAN BANK(607105)
98 RASIPURAM TN-08-012-007-004/1939
(KAKKAVERI) 		2908012000NRG24221220231834323 22/12/2023 Dhanabakkiyam 2908012WL045424 Dhanabakkiyam 00176 IDIB000T079 1260 1260 Processed 13/03/2024 044818119 Dhanabakkiyam INDIAN BANK(607105)
SubTotal 4032 4032
99 RASIPURAM TN-08-012-007-004/1965
(KAKKAVERI) 		2908012000NRG24221220231834324 22/12/2023 Murugesan 2908012WL045424 Murugesan 00177 IOBA0001814 756 756 Processed 13/03/2024 044818119 Murugesan INDIAN OVERSEAS BANK(508541)
SubTotal 756 756
Total 132804 132804

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_221223APB_FTO_1224703 Canara Bank CNRB0016308 KAKKAVERI 4032
2 RASIPURAM TN2908012_221223APB_FTO_1224703 Indian Bank IDIB000R014 RASIPURAM 123984
3 RASIPURAM TN2908012_221223APB_FTO_1224703 Indian Bank IDIB000T079 T. JEDDARPALAYAM 4032
4 RASIPURAM TN2908012_221223APB_FTO_1224703 Indian Overseas Bank IOBA0001814 RASIPURAM 756

Download In Excel