Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:34:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_310723APB_FTO_576725
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-08-012-015-015/315
(MUTHUKALIPATTI) 		2908012000NRG24310720230854386 31/07/2023 SANGEETHA R 2908012WL020662 SANGEETHA R 00078 CNRB0000985 506 506 Processed 04/08/2023 028705959 SANGEETHA R UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 506 506
2 RASIPURAM TN-08-012-015-015/123
(MUTHUKALIPATTI) 		2908012000NRG24310720230854353 31/07/2023 K DHANALAKSHMI 2908012WL020662 K DHANALAKSHMI 00176 IDIB000R014 1265 1265 Processed 04/08/2023 028705959 K DHANALAKSHMI INDIAN BANK(607105)
3 RASIPURAM TN-08-012-015-015/322
(MUTHUKALIPATTI) 		2908012000NRG24310720230854387 31/07/2023 A.SANTHIYA 2908012WL020662 A.SANTHIYA 00176 IDIB000R014 1265 1265 Processed 04/08/2023 028705959 A.SANTHIYA INDIAN BANK(607105)
SubTotal 2530 2530
4 RASIPURAM TN-08-012-015-015/103
(MUTHUKALIPATTI) 		2908012000NRG24310720230854341 31/07/2023 Sellammal 2908012WL020662 Sellammal 00177 IOBA0001814 1265 1265 Processed 04/08/2023 028705959 Sellammal INDIAN BANK(607105)
5 RASIPURAM TN-08-012-015-015/104
(MUTHUKALIPATTI) 		2908012000NRG24310720230854342 31/07/2023 Sampoornam 2908012WL020662 Sampoornam 00177 IOBA0001814 1265 1265 Processed 04/08/2023 028705959 Sampoornam INDIAN OVERSEAS BANK(508541)
6 RASIPURAM TN-08-012-015-015/105
(MUTHUKALIPATTI) 		2908012000NRG24310720230854343 31/07/2023 Mani 2908012WL020662 Mani 00177 IOBA0001814 253 253 Processed 04/08/2023 028705959 Mani CANARA BANK(508532)
7 RASIPURAM TN-08-012-015-015/106
(MUTHUKALIPATTI) 		2908012000NRG24310720230854344 31/07/2023 Maheswari 2908012WL020662 Maheswari 00177 IOBA0001814 1518 1518 Processed 04/08/2023 028705959 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
8 RASIPURAM TN-08-012-015-015/108
(MUTHUKALIPATTI) 		2908012000NRG24310720230854345 31/07/2023 Suganthimala 2908012WL020662 Suganthimala 00177 IOBA0001814 253 253 Rejected 05/08/2023 028705959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 RASIPURAM TN-08-012-015-015/110
(MUTHUKALIPATTI) 		2908012000NRG24310720230854346 31/07/2023 Slevi 2908012WL020662 Slevi 00177 IOBA0001814 1265 1265 Processed 04/08/2023 028705959 Slevi STATE BANK OF INDIA(508548)
10 RASIPURAM TN-08-012-015-015/113
(MUTHUKALIPATTI) 		2908012000NRG24310720230854347 31/07/2023 Sellayi 2908012WL020662 Sellayi 00177 IOBA0001814 1265 1265 Processed 04/08/2023 028705959 Sellayi INDIAN OVERSEAS BANK(508541)
11 RASIPURAM TN-08-012-015-015/115
(MUTHUKALIPATTI) 		2908012000NRG24310720230854349 31/07/2023 Gokila 2908012WL020662 Gokila 00177 IOBA0001814 506 506 Processed 04/08/2023 028705959 Gokila INDIAN BANK(607105)
12 RASIPURAM TN-08-012-015-015/116
(MUTHUKALIPATTI) 		2908012000NRG24310720230854350 31/07/2023 Mahalakshmi 2908012WL020662 Mahalakshmi 00177 IOBA0001814 506 506 Processed 04/08/2023 028705959 Mahalakshmi INDIAN OVERSEAS BANK(508541)
13 RASIPURAM TN-08-012-015-015/119
(MUTHUKALIPATTI) 		2908012000NRG24310720230854351 31/07/2023 Marayi 2908012WL020662 Marayi 00177 IOBA0001814 1764 1764 Processed 04/08/2023 028705959 Marayi INDIAN OVERSEAS BANK(508541)
14 RASIPURAM TN-08-012-015-015/120
(MUTHUKALIPATTI) 		2908012000NRG24310720230854352 31/07/2023 RAMAYI 2908012WL020662 RAMAYI 00177 IOBA0001814 1012 1012 Processed 04/08/2023 028705959 RAMAYI INDIAN OVERSEAS BANK(508541)
15 RASIPURAM TN-08-012-015-015/124
(MUTHUKALIPATTI) 		2908012000NRG24310720230854354 31/07/2023 CHANDRA M 2908012WL020662 CHANDRA M 00177 IOBA0001814 1012 1012 Processed 04/08/2023 028705959 CHANDRA M STATE BANK OF INDIA(508548)
16 RASIPURAM TN-08-012-015-015/126
(MUTHUKALIPATTI) 		2908012000NRG24310720230854355 31/07/2023 Janaki 2908012WL020662 Janaki 00177 IOBA0001814 1265 1265 Processed 04/08/2023 028705959 Janaki INDIAN OVERSEAS BANK(508541)
17 RASIPURAM TN-08-012-015-015/127
(MUTHUKALIPATTI) 		2908012000NRG24310720230854356 31/07/2023 Valarmathi 2908012WL020662 Valarmathi 00177 IOBA0001814 253 253 Processed 04/08/2023 028705959 Valarmathi INDIAN OVERSEAS BANK(508541)
18 RASIPURAM TN-08-012-015-015/129
(MUTHUKALIPATTI) 		2908012000NRG24310720230854357 31/07/2023 Parvathy 2908012WL020662 Parvathy 00177 IOBA0001814 1265 1265 Processed 04/08/2023 028705959 Parvathy INDIAN BANK(607105)
19 RASIPURAM TN-08-012-015-015/137
(MUTHUKALIPATTI) 		2908012000NRG24310720230854358 31/07/2023 Santhi 2908012WL020662 Santhi 00177 IOBA0001814 1012 1012 Processed 04/08/2023 028705959 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
20 RASIPURAM TN-08-012-015-015/138
(MUTHUKALIPATTI) 		2908012000NRG24310720230854359 31/07/2023 Maidhili 2908012WL020662 Maidhili 00177 IOBA0001814 253 253 Processed 04/08/2023 028705959 Maidhili INDIAN OVERSEAS BANK(508541)
21 RASIPURAM TN-08-012-015-015/143
(MUTHUKALIPATTI) 		2908012000NRG24310720230854360 31/07/2023 Kandhayi 2908012WL020662 Kandhayi 00177 IOBA0001814 1012 1012 Processed 04/08/2023 028705959 Kandhayi INDIAN OVERSEAS BANK(508541)
22 RASIPURAM TN-08-012-015-015/144
(MUTHUKALIPATTI) 		2908012000NRG24310720230854361 31/07/2023 Lakshmi 2908012WL020662 Lakshmi 00177 IOBA0001814 1012 1012 Processed 04/08/2023 028705959 Lakshmi INDIAN OVERSEAS BANK(508541)
23 RASIPURAM TN-08-012-015-015/179
(MUTHUKALIPATTI) 		2908012000NRG24310720230854362 31/07/2023 Atthayi 2908012WL020662 Atthayi 00177 IOBA0001814 1518 1518 Processed 04/08/2023 028705959 Atthayi INDIAN OVERSEAS BANK(508541)
24 RASIPURAM TN-08-012-015-015/180
(MUTHUKALIPATTI) 		2908012000NRG24310720230854363 31/07/2023 Angammal 2908012WL020662 Angammal 00177 IOBA0001814 506 506 Processed 04/08/2023 028705959 Angammal INDIAN OVERSEAS BANK(508541)
25 RASIPURAM TN-08-012-015-015/187
(MUTHUKALIPATTI) 		2908012000NRG24310720230854364 31/07/2023 ANJALAI M 2908012WL020662 ANJALAI M 00177 IOBA0001814 506 506 Processed 04/08/2023 028705959 ANJALAI M INDIAN OVERSEAS BANK(508541)
26 RASIPURAM TN-08-012-015-015/190
(MUTHUKALIPATTI) 		2908012000NRG24310720230854365 31/07/2023 Perumaiye 2908012WL020662 Perumaiye 00177 IOBA0001814 1265 1265 Processed 04/08/2023 028705959 Perumaiye CANARA BANK(508532)
27 RASIPURAM TN-08-012-015-015/191
(MUTHUKALIPATTI) 		2908012000NRG24310720230854366 31/07/2023 Jaya 2908012WL020662 Jaya 00177 IOBA0001814 1265 1265 Processed 04/08/2023 028705959 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
28 RASIPURAM TN-08-012-015-015/192
(MUTHUKALIPATTI) 		2908012000NRG24310720230854367 31/07/2023 Selvi 2908012WL020662 Selvi 00177 IOBA0001814 1265 1265 Processed 04/08/2023 028705959 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
29 RASIPURAM TN-08-012-015-015/203
(MUTHUKALIPATTI) 		2908012000NRG24310720230854368 31/07/2023 Kavitha 2908012WL020662 Kavitha 00177 IOBA0001814 253 253 Processed 04/08/2023 028705959 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
30 RASIPURAM TN-08-012-015-015/207
(MUTHUKALIPATTI) 		2908012000NRG24310720230854369 31/07/2023 MADHU 2908012WL020662 MADHU 00177 IOBA0001814 253 253 Processed 04/08/2023 028705959 MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
31 RASIPURAM TN-08-012-015-015/209
(MUTHUKALIPATTI) 		2908012000NRG24310720230854370 31/07/2023 Meena 2908012WL020662 Meena 00177 IOBA0001814 506 506 Processed 04/08/2023 028705959 Meena INDIAN OVERSEAS BANK(508541)
32 RASIPURAM TN-08-012-015-015/210
(MUTHUKALIPATTI) 		2908012000NRG24310720230854372 31/07/2023 RAJESWARI A 2908012WL020662 RAJESWARI A 00177 IOBA0001814 506 506 Processed 04/08/2023 028705959 RAJESWARI A PALLAVAN GRAMA BANK(607052)
33 RASIPURAM TN-08-012-015-015/210
(MUTHUKALIPATTI) 		2908012000NRG24310720230854371 31/07/2023 Selvi 2908012WL020662 Selvi 00177 IOBA0001814 1265 1265 Processed 04/08/2023 028705959 Selvi INDIAN OVERSEAS BANK(508541)
34 RASIPURAM TN-08-012-015-015/212
(MUTHUKALIPATTI) 		2908012000NRG24310720230854373 31/07/2023 Madhu 2908012WL020662 Madhu 00177 IOBA0001814 1265 1265 Processed 04/08/2023 028705959 Madhu INDIAN OVERSEAS BANK(508541)
35 RASIPURAM TN-08-012-015-015/213
(MUTHUKALIPATTI) 		2908012000NRG24310720230854374 31/07/2023 Rajammal 2908012WL020662 Rajammal 00177 IOBA0001814 1265 1265 Processed 04/08/2023 028705959 Rajammal INDIAN OVERSEAS BANK(508541)
36 RASIPURAM TN-08-012-015-015/215
(MUTHUKALIPATTI) 		2908012000NRG24310720230854375 31/07/2023 Saroja 2908012WL020662 Saroja 00177 IOBA0001814 253 253 Processed 04/08/2023 028705959 Saroja STATE BANK OF INDIA(508548)
37 RASIPURAM TN-08-012-015-015/222
(MUTHUKALIPATTI) 		2908012000NRG24310720230854376 31/07/2023 Pachiyammal 2908012WL020662 Pachiyammal 00177 IOBA0001814 1518 1518 Processed 04/08/2023 028705959 Pachiyammal PALLAVAN GRAMA BANK(607052)
38 RASIPURAM TN-08-012-015-015/226
(MUTHUKALIPATTI) 		2908012000NRG24310720230854377 31/07/2023 Attayee 2908012WL020662 Attayee 00177 IOBA0001814 1265 1265 Processed 04/08/2023 028705959 Attayee INDIAN OVERSEAS BANK(508541)
39 RASIPURAM TN-08-012-015-015/229
(MUTHUKALIPATTI) 		2908012000NRG24310720230854378 31/07/2023 ATTHAYEE K 2908012WL020662 ATTHAYEE K 00177 IOBA0001814 1518 1518 Processed 04/08/2023 028705959 ATTHAYEE K INDIAN OVERSEAS BANK(508541)
40 RASIPURAM TN-08-012-015-015/239
(MUTHUKALIPATTI) 		2908012000NRG24310720230854379 31/07/2023 Selvi 2908012WL020662 Selvi 00177 IOBA0001814 506 506 Processed 04/08/2023 028705959 Selvi CANARA BANK(508532)
41 RASIPURAM TN-08-012-015-015/289
(MUTHUKALIPATTI) 		2908012000NRG24310720230854380 31/07/2023 PAPPU S 2908012WL020662 PAPPU S 00177 IOBA0001814 1265 1265 Processed 04/08/2023 028705959 PAPPU S INDIA POST PAYMENTS BANK LIMITED(508528)
42 RASIPURAM TN-08-012-015-015/291
(MUTHUKALIPATTI) 		2908012000NRG24310720230854381 31/07/2023 Kavitha 2908012WL020662 Kavitha 00177 IOBA0001814 1518 1518 Processed 04/08/2023 028705959 Kavitha INDIAN OVERSEAS BANK(508541)
43 RASIPURAM TN-08-012-015-015/292
(MUTHUKALIPATTI) 		2908012000NRG24310720230854382 31/07/2023 Sumathy 2908012WL020662 Sumathy 00177 IOBA0001814 1265 1265 Processed 04/08/2023 028705959 Sumathy INDIAN OVERSEAS BANK(508541)
44 RASIPURAM TN-08-012-015-015/299
(MUTHUKALIPATTI) 		2908012000NRG24310720230854383 31/07/2023 Pushpavalli 2908012WL020662 Pushpavalli 00177 IOBA0001814 1265 1265 Processed 04/08/2023 028705959 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
45 RASIPURAM TN-08-012-015-015/302
(MUTHUKALIPATTI) 		2908012000NRG24310720230854384 31/07/2023 Lakshmi 2908012WL020662 Lakshmi 00177 IOBA0001814 1265 1265 Processed 04/08/2023 028705959 Lakshmi INDIAN OVERSEAS BANK(508541)
46 RASIPURAM TN-08-012-015-015/324
(MUTHUKALIPATTI) 		2908012000NRG24310720230854388 31/07/2023 Ayyammal 2908012WL020662 Ayyammal 00177 IOBA0001814 1265 1265 Processed 04/08/2023 028705959 Ayyammal INDIAN OVERSEAS BANK(508541)
47 RASIPURAM TN-08-012-015-015/337
(MUTHUKALIPATTI) 		2908012000NRG24310720230854389 31/07/2023 Palaniyammal 2908012WL020662 Palaniyammal 00177 IOBA0001814 1518 1518 Processed 04/08/2023 028705959 Palaniyammal INDIAN OVERSEAS BANK(508541)
48 RASIPURAM TN-08-012-015-015/344
(MUTHUKALIPATTI) 		2908012000NRG24310720230854390 31/07/2023 SUMATHI M 2908012WL020662 SUMATHI M 00177 IOBA0001814 1518 1518 Processed 04/08/2023 028705959 SUMATHI M INDIA POST PAYMENTS BANK LIMITED(508528)
49 RASIPURAM TN-08-012-015-015/396
(MUTHUKALIPATTI) 		2908012000NRG24310720230854391 31/07/2023 Papathi 2908012WL020662 Papathi 00177 IOBA0001814 1518 1518 Processed 04/08/2023 028705959 Papathi INDIA POST PAYMENTS BANK LIMITED(508528)
50 RASIPURAM TN-08-012-015-015/405
(MUTHUKALIPATTI) 		2908012000NRG24310720230854392 31/07/2023 Meenachi 2908012WL020662 Meenachi 00177 IOBA0001814 1265 1265 Processed 04/08/2023 028705959 Meenachi INDIAN OVERSEAS BANK(508541)
51 RASIPURAM TN-08-012-015-015/418
(MUTHUKALIPATTI) 		2908012000NRG24310720230854393 31/07/2023 Perumayee 2908012WL020662 Perumayee 00177 IOBA0001814 1518 1518 Processed 04/08/2023 028705959 Perumayee INDIAN OVERSEAS BANK(508541)
52 RASIPURAM TN-08-012-015-015/42
(MUTHUKALIPATTI) 		2908012000NRG24310720230854394 31/07/2023 KUPPAYEE 2908012WL020662 KUPPAYEE 00177 IOBA0001814 1265 1265 Processed 04/08/2023 028705959 KUPPAYEE INDIAN OVERSEAS BANK(508541)
53 RASIPURAM TN-08-012-015-015/422
(MUTHUKALIPATTI) 		2908012000NRG24310720230854395 31/07/2023 Chitra 2908012WL020662 Chitra 00177 IOBA0001814 759 759 Processed 04/08/2023 028705959 Chitra INDIAN OVERSEAS BANK(508541)
54 RASIPURAM TN-08-012-015-015/438
(MUTHUKALIPATTI) 		2908012000NRG24310720230854396 31/07/2023 Palaniammal 2908012WL020662 Palaniammal 00177 IOBA0001814 1518 1518 Processed 04/08/2023 028705959 Palaniammal INDIAN OVERSEAS BANK(508541)
55 RASIPURAM TN-08-012-015-015/446
(MUTHUKALIPATTI) 		2908012000NRG24310720230854397 31/07/2023 ANNAPOORANAM P 2908012WL020662 ANNAPOORANAM P 00177 IOBA0001814 1265 1265 Processed 04/08/2023 028705959 ANNAPOORANAM P INDIA POST PAYMENTS BANK LIMITED(508528)
56 RASIPURAM TN-08-012-015-015/473
(MUTHUKALIPATTI) 		2908012000NRG24310720230854398 31/07/2023 Sivagami 2908012WL020662 Sivagami 00177 IOBA0001814 1012 1012 Processed 04/08/2023 028705959 Sivagami INDIAN OVERSEAS BANK(508541)
57 RASIPURAM TN-08-012-015-015/477
(MUTHUKALIPATTI) 		2908012000NRG24310720230854399 31/07/2023 Nallammal 2908012WL020662 Nallammal 00177 IOBA0001814 1265 1265 Processed 04/08/2023 028705959 Nallammal INDIAN OVERSEAS BANK(508541)
58 RASIPURAM TN-08-012-015-015/497
(MUTHUKALIPATTI) 		2908012000NRG24310720230854400 31/07/2023 Sarasu 2908012WL020662 Sarasu 00177 IOBA0001814 1518 1518 Processed 04/08/2023 028705959 Sarasu INDIAN OVERSEAS BANK(508541)
59 RASIPURAM TN-08-012-015-015/498
(MUTHUKALIPATTI) 		2908012000NRG24310720230854401 31/07/2023 Selvam 2908012WL020662 Selvam 00177 IOBA0001814 1012 1012 Processed 04/08/2023 028705959 Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
60 RASIPURAM TN-08-012-015-015/501
(MUTHUKALIPATTI) 		2908012000NRG24310720230854402 31/07/2023 Rathinam 2908012WL020662 Rathinam 00177 IOBA0001814 1265 1265 Processed 04/08/2023 028705959 Rathinam INDIA POST PAYMENTS BANK LIMITED(508528)
61 RASIPURAM TN-08-012-015-015/502
(MUTHUKALIPATTI) 		2908012000NRG24310720230854403 31/07/2023 Nallammal 2908012WL020662 Nallammal 00177 IOBA0001814 1265 1265 Processed 04/08/2023 028705959 Nallammal INDIAN OVERSEAS BANK(508541)
62 RASIPURAM TN-08-012-015-015/503
(MUTHUKALIPATTI) 		2908012000NRG24310720230854404 31/07/2023 Pavayi 2908012WL020662 Pavayi 00177 IOBA0001814 1265 1265 Processed 04/08/2023 028705959 Pavayi INDIAN OVERSEAS BANK(508541)
63 RASIPURAM TN-08-012-015-015/506
(MUTHUKALIPATTI) 		2908012000NRG24310720230854405 31/07/2023 Lakshmi 2908012WL020662 Lakshmi 00177 IOBA0001814 1265 1265 Processed 04/08/2023 028705959 Lakshmi INDIAN OVERSEAS BANK(508541)
64 RASIPURAM TN-08-012-015-015/509
(MUTHUKALIPATTI) 		2908012000NRG24310720230854406 31/07/2023 ALAMELU V 2908012WL020662 ALAMELU V 00177 IOBA0001814 506 506 Processed 04/08/2023 028705959 ALAMELU V INDIAN OVERSEAS BANK(508541)
65 RASIPURAM TN-08-012-015-015/519
(MUTHUKALIPATTI) 		2908012000NRG24310720230854407 31/07/2023 Vasanthi P 2908012WL020662 Vasanthi P 00177 IOBA0001814 1012 1012 Processed 04/08/2023 028705959 Vasanthi P CANARA BANK(508532)
66 RASIPURAM TN-08-012-015-015/539
(MUTHUKALIPATTI) 		2908012000NRG24310720230854408 31/07/2023 Nallammal 2908012WL020662 Nallammal 00177 IOBA0001814 1265 1265 Processed 04/08/2023 028705959 Nallammal STATE BANK OF INDIA(508548)
67 RASIPURAM TN-08-012-015-015/543
(MUTHUKALIPATTI) 		2908012000NRG24310720230854409 31/07/2023 MURUGESWARI Y 2908012WL020662 MURUGESWARI Y 00177 IOBA0001814 759 759 Processed 04/08/2023 028705959 MURUGESWARI Y INDIA POST PAYMENTS BANK LIMITED(508528)
68 RASIPURAM TN-08-012-015-015/544
(MUTHUKALIPATTI) 		2908012000NRG24310720230854410 31/07/2023 VIMALA N 2908012WL020662 VIMALA N 00177 IOBA0001814 1265 1265 Processed 04/08/2023 028705959 VIMALA N INDIAN OVERSEAS BANK(508541)
69 RASIPURAM TN-08-012-015-015/558
(MUTHUKALIPATTI) 		2908012000NRG24310720230854411 31/07/2023 SAROJA 2908012WL020662 SAROJA 00177 IOBA0001814 1265 1265 Processed 04/08/2023 028705959 SAROJA INDIAN OVERSEAS BANK(508541)
70 RASIPURAM TN-08-012-015-015/562
(MUTHUKALIPATTI) 		2908012000NRG24310720230854412 31/07/2023 SARASU S 2908012WL020662 SARASU S 00177 IOBA0001814 1265 1265 Processed 04/08/2023 028705959 SARASU S PALLAVAN GRAMA BANK(607052)
71 RASIPURAM TN-08-012-015-015/66
(MUTHUKALIPATTI) 		2908012000NRG24310720230854413 31/07/2023 JIVITHA V 2908012WL020662 JIVITHA V 00177 IOBA0001814 253 253 Processed 04/08/2023 028705959 JIVITHA V INDIAN OVERSEAS BANK(508541)
72 RASIPURAM TN-08-012-015-015/91
(MUTHUKALIPATTI) 		2908012000NRG24310720230854414 31/07/2023 Sarasu 2908012WL020662 Sarasu 00177 IOBA0001814 1265 1265 Processed 04/08/2023 028705959 Sarasu STATE BANK OF INDIA(508548)
73 RASIPURAM TN-08-012-015-015/98
(MUTHUKALIPATTI) 		2908012000NRG24310720230854415 31/07/2023 Angayi 2908012WL020662 Angayi 00177 IOBA0001814 1265 1265 Processed 04/08/2023 028705959 Angayi CANARA BANK(508532)
74 RASIPURAM TN-08-012-015-016/511
(MUTHUKALIPATTI) 		2908012000NRG24310720230854416 31/07/2023 TAMIL SELVI S 2908012WL020662 TAMIL SELVI S 00177 IOBA0001814 1265 1265 Processed 04/08/2023 028705959 TAMIL SELVI S INDIAN OVERSEAS BANK(508541)
75 RASIPURAM TN-08-012-015-022/482
(MUTHUKALIPATTI) 		2908012000NRG24310720230854417 31/07/2023 Sumathi 2908012WL020662 Sumathi 00177 IOBA0001814 759 759 Processed 04/08/2023 028705959 Sumathi INDIAN OVERSEAS BANK(508541)
76 RASIPURAM TN-08-012-015-022/504
(MUTHUKALIPATTI) 		2908012000NRG24310720230854418 31/07/2023 Sellammal 2908012WL020662 Sellammal 00177 IOBA0001814 1265 1265 Processed 04/08/2023 028705959 Sellammal INDIAN OVERSEAS BANK(508541)
77 RASIPURAM TN-08-012-015-023/531
(MUTHUKALIPATTI) 		2908012000NRG24310720230854419 31/07/2023 SANTHI K 2908012WL020662 SANTHI K 00177 IOBA0001814 1764 1764 Processed 04/08/2023 028705959 SANTHI K INDIAN OVERSEAS BANK(508541)
SubTotal 79681 79681
78 RASIPURAM TN-08-012-015-015/311
(MUTHUKALIPATTI) 		2908012000NRG24310720230854385 31/07/2023 DHANALAKSHMI 2908012WL020662 DHANALAKSHMI 00177 IOBA0003176 1518 1518 Processed 04/08/2023 028705959 DHANALAKSHMI INDIAN BANK(607105)
SubTotal 1518 1518
Total 84235 84235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_310723APB_FTO_576725 Canara Bank CNRB0000985 RASIPURAM 506
2 RASIPURAM TN2908012_310723APB_FTO_576725 Indian Bank IDIB000R014 RASIPURAM 2530
3 RASIPURAM TN2908012_310723APB_FTO_576725 Indian Overseas Bank IOBA0001814 RASIPURAM 79681
4 RASIPURAM TN2908012_310723APB_FTO_576725 Indian Overseas Bank IOBA0003176 KURUKKABURAM 1518

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