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 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_070723APB_FTO_472362
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-08-012-015-001/449
(MUTHUKALIPATTI) 		2908012000NRG24070720230654050 07/07/2023 Arukkani 2908012WL016423 Arukkani 00177 IOBA0001814 1260 1260 Processed 14/07/2023 036102393 Arukkani INDIAN OVERSEAS BANK(508541)
2 RASIPURAM TN-08-012-015-001/513
(MUTHUKALIPATTI) 		2908012000NRG24070720230654051 07/07/2023 Pavayee P 2908012WL016423 Pavayee P 00177 IOBA0001814 1260 1260 Processed 13/07/2023 036102393 Pavayee P INDIA POST PAYMENTS BANK LIMITED(508528)
3 RASIPURAM TN-08-012-015-015/126
(MUTHUKALIPATTI) 		2908012000NRG24070720230654053 07/07/2023 Janaki 2908012WL016423 Janaki 00177 IOBA0001814 1260 1260 Processed 14/07/2023 036102393 Janaki INDIAN OVERSEAS BANK(508541)
4 RASIPURAM TN-08-012-015-015/127
(MUTHUKALIPATTI) 		2908012000NRG24070720230654054 07/07/2023 Valarmathi 2908012WL016423 Valarmathi 00177 IOBA0001814 756 756 Processed 14/07/2023 036102393 Valarmathi INDIAN OVERSEAS BANK(508541)
5 RASIPURAM TN-08-012-015-015/13
(MUTHUKALIPATTI) 		2908012000NRG24070720230654055 07/07/2023 Sasikala 2908012WL016423 Sasikala 00177 IOBA0001814 504 504 Processed 14/07/2023 036102393 Sasikala INDIAN OVERSEAS BANK(508541)
6 RASIPURAM TN-08-012-015-015/14
(MUTHUKALIPATTI) 		2908012000NRG24070720230654056 07/07/2023 VIJAYA P 2908012WL016423 VIJAYA P 00177 IOBA0001814 1260 1260 Processed 13/07/2023 036102393 VIJAYA P STATE BANK OF INDIA(508548)
7 RASIPURAM TN-08-012-015-015/15
(MUTHUKALIPATTI) 		2908012000NRG24070720230654057 07/07/2023 Palaniammal 2908012WL016423 Palaniammal 00177 IOBA0001814 1260 1260 Processed 14/07/2023 036102393 Palaniammal INDIAN OVERSEAS BANK(508541)
8 RASIPURAM TN-08-012-015-015/152
(MUTHUKALIPATTI) 		2908012000NRG24070720230654058 07/07/2023 Ponni 2908012WL016423 Ponni 00177 IOBA0001814 1260 1260 Processed 14/07/2023 036102393 Ponni INDIAN OVERSEAS BANK(508541)
9 RASIPURAM TN-08-012-015-015/154
(MUTHUKALIPATTI) 		2908012000NRG24070720230654059 07/07/2023 Rajamani 2908012WL016423 Rajamani 00177 IOBA0001814 1260 1260 Processed 14/07/2023 036102393 Rajamani INDIAN OVERSEAS BANK(508541)
10 RASIPURAM TN-08-012-015-015/158
(MUTHUKALIPATTI) 		2908012000NRG24070720230654060 07/07/2023 Eswari 2908012WL016423 Eswari 00177 IOBA0001814 1260 1260 Processed 13/07/2023 036102393 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
11 RASIPURAM TN-08-012-015-015/16
(MUTHUKALIPATTI) 		2908012000NRG24070720230654061 07/07/2023 Mageswari 2908012WL016423 Mageswari 00177 IOBA0001814 1470 1470 Processed 14/07/2023 036102393 Mageswari INDIAN OVERSEAS BANK(508541)
12 RASIPURAM TN-08-012-015-015/168
(MUTHUKALIPATTI) 		2908012000NRG24070720230654062 07/07/2023 Ramaiye 2908012WL016423 Ramaiye 00177 IOBA0001814 1260 1260 Processed 14/07/2023 036102393 Ramaiye INDIAN OVERSEAS BANK(508541)
13 RASIPURAM TN-08-012-015-015/170
(MUTHUKALIPATTI) 		2908012000NRG24070720230654063 07/07/2023 Senthamari 2908012WL016423 Senthamari 00177 IOBA0001814 756 756 Processed 13/07/2023 036102393 Senthamari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
14 RASIPURAM TN-08-012-015-015/172
(MUTHUKALIPATTI) 		2908012000NRG24070720230654065 07/07/2023 Alamelu 2908012WL016423 Alamelu 00177 IOBA0001814 1260 1260 Processed 14/07/2023 036102393 Alamelu INDIAN OVERSEAS BANK(508541)
15 RASIPURAM TN-08-012-015-015/176
(MUTHUKALIPATTI) 		2908012000NRG24070720230654066 07/07/2023 Vennila 2908012WL016423 Vennila 00177 IOBA0001814 1260 1260 Processed 13/07/2023 036102393 Vennila STATE BANK OF INDIA(508548)
16 RASIPURAM TN-08-012-015-015/197
(MUTHUKALIPATTI) 		2908012000NRG24070720230654067 07/07/2023 GANDHIMATHY K 2908012WL016423 GANDHIMATHY K 00177 IOBA0001814 1260 1260 Processed 14/07/2023 036102393 GANDHIMATHY K INDIAN OVERSEAS BANK(508541)
17 RASIPURAM TN-08-012-015-015/20
(MUTHUKALIPATTI) 		2908012000NRG24070720230654068 07/07/2023 Pavaiye 2908012WL016423 Pavaiye 00177 IOBA0001814 1260 1260 Processed 13/07/2023 036102393 Pavaiye INDIA POST PAYMENTS BANK LIMITED(508528)
18 RASIPURAM TN-08-012-015-015/203
(MUTHUKALIPATTI) 		2908012000NRG24070720230654070 07/07/2023 Kavitha 2908012WL016423 Kavitha 00177 IOBA0001814 1260 1260 Processed 13/07/2023 036102393 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
19 RASIPURAM TN-08-012-015-015/26
(MUTHUKALIPATTI) 		2908012000NRG24070720230654071 07/07/2023 Santha 2908012WL016423 Santha 00177 IOBA0001814 504 504 Processed 14/07/2023 036102393 Santha INDIAN OVERSEAS BANK(508541)
20 RASIPURAM TN-08-012-015-015/29
(MUTHUKALIPATTI) 		2908012000NRG24070720230654072 07/07/2023 Rajathi 2908012WL016423 Rajathi 00177 IOBA0001814 1260 1260 Processed 14/07/2023 036102393 Rajathi INDIAN OVERSEAS BANK(508541)
21 RASIPURAM TN-08-012-015-015/312
(MUTHUKALIPATTI) 		2908012000NRG24070720230654073 07/07/2023 Revathi 2908012WL016423 Revathi 00177 IOBA0001814 252 252 Processed 14/07/2023 036102393 Revathi INDIAN OVERSEAS BANK(508541)
22 RASIPURAM TN-08-012-015-015/316
(MUTHUKALIPATTI) 		2908012000NRG24070720230654074 07/07/2023 Dhanakodi 2908012WL016423 Dhanakodi 00177 IOBA0001814 1260 1260 Processed 13/07/2023 036102393 Dhanakodi CANARA BANK(508532)
23 RASIPURAM TN-08-012-015-015/33
(MUTHUKALIPATTI) 		2908012000NRG24070720230654075 07/07/2023 Sarasu 2908012WL016423 Sarasu 00177 IOBA0001814 1260 1260 Processed 14/07/2023 036102393 Sarasu INDIAN BANK(607105)
24 RASIPURAM TN-08-012-015-015/34
(MUTHUKALIPATTI) 		2908012000NRG24070720230654076 07/07/2023 ALAMELU N 2908012WL016423 ALAMELU N 00177 IOBA0001814 756 756 Processed 14/07/2023 036102393 ALAMELU N INDIAN OVERSEAS BANK(508541)
25 RASIPURAM TN-08-012-015-015/353
(MUTHUKALIPATTI) 		2908012000NRG24070720230654077 07/07/2023 Ponnarasan 2908012WL016423 Ponnarasan 00177 IOBA0001814 1470 1470 Processed 14/07/2023 036102393 Ponnarasan INDIAN OVERSEAS BANK(508541)
26 RASIPURAM TN-08-012-015-015/354
(MUTHUKALIPATTI) 		2908012000NRG24070720230654078 07/07/2023 Baby 2908012WL016423 Baby 00177 IOBA0001814 1260 1260 Processed 13/07/2023 036102393 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
27 RASIPURAM TN-08-012-015-015/357
(MUTHUKALIPATTI) 		2908012000NRG24070720230654080 07/07/2023 Sangunthala 2908012WL016423 Sangunthala 00177 IOBA0001814 1008 1008 Processed 13/07/2023 036102393 Sangunthala INDIA POST PAYMENTS BANK LIMITED(508528)
28 RASIPURAM TN-08-012-015-015/358
(MUTHUKALIPATTI) 		2908012000NRG24070720230654081 07/07/2023 Lakshmi 2908012WL016423 Lakshmi 00177 IOBA0001814 1008 1008 Processed 13/07/2023 036102393 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
29 RASIPURAM TN-08-012-015-015/359
(MUTHUKALIPATTI) 		2908012000NRG24070720230654082 07/07/2023 Lakshmi 2908012WL016423 Lakshmi 00177 IOBA0001814 756 756 Processed 14/07/2023 036102393 Lakshmi INDIAN OVERSEAS BANK(508541)
30 RASIPURAM TN-08-012-015-015/361
(MUTHUKALIPATTI) 		2908012000NRG24070720230654083 07/07/2023 RUBAWATHI V 2908012WL016423 RUBAWATHI V 00177 IOBA0001814 504 504 Processed 14/07/2023 036102393 RUBAWATHI V INDIAN OVERSEAS BANK(508541)
31 RASIPURAM TN-08-012-015-015/362
(MUTHUKALIPATTI) 		2908012000NRG24070720230654084 07/07/2023 Attayee 2908012WL016423 Attayee 00177 IOBA0001814 1260 1260 Processed 14/07/2023 036102393 Attayee INDIAN OVERSEAS BANK(508541)
32 RASIPURAM TN-08-012-015-015/363
(MUTHUKALIPATTI) 		2908012000NRG24070720230654085 07/07/2023 Malarkodi 2908012WL016423 Malarkodi 00177 IOBA0001814 1008 1008 Processed 14/07/2023 036102393 Malarkodi INDIAN OVERSEAS BANK(508541)
33 RASIPURAM TN-08-012-015-015/364
(MUTHUKALIPATTI) 		2908012000NRG24070720230654086 07/07/2023 Lakshmi 2908012WL016423 Lakshmi 00177 IOBA0001814 1260 1260 Processed 14/07/2023 036102393 Lakshmi INDIAN OVERSEAS BANK(508541)
34 RASIPURAM TN-08-012-015-015/365
(MUTHUKALIPATTI) 		2908012000NRG24070720230654087 07/07/2023 Revathi 2908012WL016423 Revathi 00177 IOBA0001814 1260 1260 Processed 14/07/2023 036102393 Revathi INDIAN OVERSEAS BANK(508541)
35 RASIPURAM TN-08-012-015-015/366
(MUTHUKALIPATTI) 		2908012000NRG24070720230654088 07/07/2023 Nathiya 2908012WL016423 Nathiya 00177 IOBA0001814 756 756 Processed 14/07/2023 036102393 Nathiya INDIAN OVERSEAS BANK(508541)
36 RASIPURAM TN-08-012-015-015/378
(MUTHUKALIPATTI) 		2908012000NRG24070720230654090 07/07/2023 Parvathi 2908012WL016423 Parvathi 00177 IOBA0001814 756 756 Processed 13/07/2023 036102393 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
37 RASIPURAM TN-08-012-015-015/381
(MUTHUKALIPATTI) 		2908012000NRG24070720230654091 07/07/2023 Thangayee 2908012WL016423 Thangayee 00177 IOBA0001814 1260 1260 Processed 13/07/2023 036102393 Thangayee INDIA POST PAYMENTS BANK LIMITED(508528)
38 RASIPURAM TN-08-012-015-015/382
(MUTHUKALIPATTI) 		2908012000NRG24070720230654092 07/07/2023 Kuppayee 2908012WL016423 Kuppayee 00177 IOBA0001814 1260 1260 Processed 13/07/2023 036102393 Kuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
39 RASIPURAM TN-08-012-015-015/383
(MUTHUKALIPATTI) 		2908012000NRG24070720230654093 07/07/2023 Kathirammal 2908012WL016423 Kathirammal 00177 IOBA0001814 1260 1260 Processed 14/07/2023 036102393 Kathirammal INDIAN OVERSEAS BANK(508541)
40 RASIPURAM TN-08-012-015-015/388
(MUTHUKALIPATTI) 		2908012000NRG24070720230654094 07/07/2023 Tamilselvi 2908012WL016423 Tamilselvi 00177 IOBA0001814 1260 1260 Processed 13/07/2023 036102393 Tamilselvi CANARA BANK(508532)
41 RASIPURAM TN-08-012-015-015/39
(MUTHUKALIPATTI) 		2908012000NRG24070720230654095 07/07/2023 MAIYEL K 2908012WL016423 MAIYEL K 00177 IOBA0001814 504 504 Processed 14/07/2023 036102393 MAIYEL K INDIAN OVERSEAS BANK(508541)
42 RASIPURAM TN-08-012-015-015/392
(MUTHUKALIPATTI) 		2908012000NRG24070720230654096 07/07/2023 Kondammal 2908012WL016423 Kondammal 00177 IOBA0001814 1260 1260 Processed 13/07/2023 036102393 Kondammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 RASIPURAM TN-08-012-015-015/393
(MUTHUKALIPATTI) 		2908012000NRG24070720230654097 07/07/2023 Marayee 2908012WL016423 Marayee 00177 IOBA0001814 1260 1260 Processed 14/07/2023 036102393 Marayee INDIAN OVERSEAS BANK(508541)
44 RASIPURAM TN-08-012-015-015/394
(MUTHUKALIPATTI) 		2908012000NRG24070720230654098 07/07/2023 Kandhammal 2908012WL016423 Kandhammal 00177 IOBA0001814 1260 1260 Processed 13/07/2023 036102393 Kandhammal STATE BANK OF INDIA(508548)
45 RASIPURAM TN-08-012-015-015/400
(MUTHUKALIPATTI) 		2908012000NRG24070720230654099 07/07/2023 Jothi 2908012WL016423 Jothi 00177 IOBA0001814 1260 1260 Processed 14/07/2023 036102393 Jothi INDIAN OVERSEAS BANK(508541)
46 RASIPURAM TN-08-012-015-015/407
(MUTHUKALIPATTI) 		2908012000NRG24070720230654100 07/07/2023 Palaniyammal 2908012WL016423 Palaniyammal 00177 IOBA0001814 1176 1176 Processed 13/07/2023 036102393 Palaniyammal STATE BANK OF INDIA(508548)
47 RASIPURAM TN-08-012-015-015/41
(MUTHUKALIPATTI) 		2908012000NRG24070720230654102 07/07/2023 Lakshimi 2908012WL016423 Lakshimi 00177 IOBA0001814 1260 1260 Processed 13/07/2023 036102393 Lakshimi INDIA POST PAYMENTS BANK LIMITED(508528)
48 RASIPURAM TN-08-012-015-015/425
(MUTHUKALIPATTI) 		2908012000NRG24070720230654103 07/07/2023 Jeeva 2908012WL016423 Jeeva 00177 IOBA0001814 756 756 Processed 13/07/2023 036102393 Jeeva HDFC BANK LTD(607152)
49 RASIPURAM TN-08-012-015-015/429
(MUTHUKALIPATTI) 		2908012000NRG24070720230654104 07/07/2023 Neelavathi 2908012WL016423 Neelavathi 00177 IOBA0001814 1470 1470 Processed 14/07/2023 036102393 Neelavathi INDIAN OVERSEAS BANK(508541)
50 RASIPURAM TN-08-012-015-015/441
(MUTHUKALIPATTI) 		2908012000NRG24070720230654105 07/07/2023 Muthulakshmi 2908012WL016423 Muthulakshmi 00177 IOBA0001814 1260 1260 Processed 13/07/2023 036102393 Muthulakshmi HDFC BANK LTD(607152)
51 RASIPURAM TN-08-012-015-015/442
(MUTHUKALIPATTI) 		2908012000NRG24070720230654106 07/07/2023 Rajapriya 2908012WL016423 Rajapriya 00177 IOBA0001814 1260 1260 Processed 13/07/2023 036102393 Rajapriya HDFC BANK LTD(607152)
52 RASIPURAM TN-08-012-015-015/444
(MUTHUKALIPATTI) 		2908012000NRG24070720230654107 07/07/2023 Palaniammal 2908012WL016423 Palaniammal 00177 IOBA0001814 756 756 Processed 14/07/2023 036102393 Palaniammal INDIAN OVERSEAS BANK(508541)
53 RASIPURAM TN-08-012-015-015/445
(MUTHUKALIPATTI) 		2908012000NRG24070720230654108 07/07/2023 Rajamani 2908012WL016423 Rajamani 00177 IOBA0001814 1260 1260 Processed 14/07/2023 036102393 Rajamani INDIAN OVERSEAS BANK(508541)
54 RASIPURAM TN-08-012-015-015/49
(MUTHUKALIPATTI) 		2908012000NRG24070720230654109 07/07/2023 Annammal 2908012WL016423 Annammal 00177 IOBA0001814 1260 1260 Processed 14/07/2023 036102393 Annammal INDIAN OVERSEAS BANK(508541)
55 RASIPURAM TN-08-012-015-015/50
(MUTHUKALIPATTI) 		2908012000NRG24070720230654110 07/07/2023 Kannagi 2908012WL016423 Kannagi 00177 IOBA0001814 1260 1260 Processed 13/07/2023 036102393 Kannagi INDIA POST PAYMENTS BANK LIMITED(508528)
56 RASIPURAM TN-08-012-015-015/55
(MUTHUKALIPATTI) 		2908012000NRG24070720230654111 07/07/2023 Cithra 2908012WL016423 Cithra 00177 IOBA0001814 1260 1260 Processed 13/07/2023 036102393 Cithra INDIA POST PAYMENTS BANK LIMITED(508528)
57 RASIPURAM TN-08-012-015-015/58
(MUTHUKALIPATTI) 		2908012000NRG24070720230654112 07/07/2023 Lakshimi 2908012WL016423 Lakshimi 00177 IOBA0001814 1260 1260 Processed 14/07/2023 036102393 Lakshimi INDIAN OVERSEAS BANK(508541)
58 RASIPURAM TN-08-012-015-015/66
(MUTHUKALIPATTI) 		2908012000NRG24070720230654113 07/07/2023 JIVITHA V 2908012WL016423 JIVITHA V 00177 IOBA0001814 1260 1260 Processed 14/07/2023 036102393 JIVITHA V INDIAN OVERSEAS BANK(508541)
59 RASIPURAM TN-08-012-015-015/71
(MUTHUKALIPATTI) 		2908012000NRG24070720230654114 07/07/2023 Kandhamal 2908012WL016423 Kandhamal 00177 IOBA0001814 1260 1260 Processed 14/07/2023 036102393 Kandhamal INDIAN OVERSEAS BANK(508541)
60 RASIPURAM TN-08-012-015-015/79
(MUTHUKALIPATTI) 		2908012000NRG24070720230654115 07/07/2023 Nallammal 2908012WL016423 Nallammal 00177 IOBA0001814 756 756 Processed 13/07/2023 036102393 Nallammal UNION BANK OF INDIA(508500)
61 RASIPURAM TN-08-012-015-015/88
(MUTHUKALIPATTI) 		2908012000NRG24070720230654116 07/07/2023 Selvi 2908012WL016423 Selvi 00177 IOBA0001814 504 504 Processed 14/07/2023 036102393 Selvi INDIAN OVERSEAS BANK(508541)
62 RASIPURAM TN-08-012-015-015/94
(MUTHUKALIPATTI) 		2908012000NRG24070720230654117 07/07/2023 Poongodi 2908012WL016423 Poongodi 00177 IOBA0001814 1008 1008 Processed 14/07/2023 036102393 Poongodi INDIAN OVERSEAS BANK(508541)
63 RASIPURAM TN-08-012-015-015/96
(MUTHUKALIPATTI) 		2908012000NRG24070720230654118 07/07/2023 Kuppulakshmi 2908012WL016423 Kuppulakshmi 00177 IOBA0001814 1008 1008 Processed 13/07/2023 036102393 Kuppulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
64 RASIPURAM TN-08-012-015-023/351
(MUTHUKALIPATTI) 		2908012000NRG24070720230654119 07/07/2023 Chinpoonu 2908012WL016423 Chinpoonu 00177 IOBA0001814 1008 1008 Processed 14/07/2023 036102393 Chinpoonu INDIAN OVERSEAS BANK(508541)
65 RASIPURAM TN-08-012-015-023/463
(MUTHUKALIPATTI) 		2908012000NRG24070720230654120 07/07/2023 Veerammal 2908012WL016423 Veerammal 00177 IOBA0001814 1260 1260 Processed 13/07/2023 036102393 Veerammal STATE BANK OF INDIA(508548)
66 RASIPURAM TN-08-012-015-023/531
(MUTHUKALIPATTI) 		2908012000NRG24070720230654121 07/07/2023 SANTHI K 2908012WL016423 SANTHI K 00177 IOBA0001814 504 504 Processed 14/07/2023 036102393 SANTHI K INDIAN OVERSEAS BANK(508541)
67 RASIPURAM TN-08-012-015-023/564
(MUTHUKALIPATTI) 		2908012000NRG24070720230654122 07/07/2023 POORNIMA S 2908012WL016423 POORNIMA S 00177 IOBA0001814 1260 1260 Processed 14/07/2023 036102393 POORNIMA S INDIAN BANK(607105)
68 RASIPURAM TN-08-012-015-024/380
(MUTHUKALIPATTI) 		2908012000NRG24070720230654123 07/07/2023 Lakshmi 2908012WL016423 Lakshmi 00177 IOBA0001814 1260 1260 Processed 13/07/2023 036102393 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
69 RASIPURAM TN-08-012-015-024/472
(MUTHUKALIPATTI) 		2908012000NRG24070720230654124 07/07/2023 Vetriselvi T 2908012WL016423 Vetriselvi T 00177 IOBA0001814 1008 1008 Processed 13/07/2023 036102393 Vetriselvi T INDIA POST PAYMENTS BANK LIMITED(508528)
70 RASIPURAM TN-08-012-015-024/478
(MUTHUKALIPATTI) 		2908012000NRG24070720230654125 07/07/2023 Ravathi 2908012WL016423 Ravathi 00177 IOBA0001814 756 756 Processed 14/07/2023 036102393 Ravathi INDIAN OVERSEAS BANK(508541)
71 RASIPURAM TN-08-012-015-024/516
(MUTHUKALIPATTI) 		2908012000NRG24070720230654126 07/07/2023 Sumathi 2908012WL016423 Sumathi 00177 IOBA0001814 1260 1260 Processed 14/07/2023 036102393 Sumathi INDIAN OVERSEAS BANK(508541)
72 RASIPURAM TN-08-012-015-024/517
(MUTHUKALIPATTI) 		2908012000NRG24070720230654127 07/07/2023 Bangaru V 2908012WL016423 Bangaru V 00177 IOBA0001814 1260 1260 Processed 14/07/2023 036102393 Bangaru V INDIAN OVERSEAS BANK(508541)
73 RASIPURAM TN-08-012-015-024/518
(MUTHUKALIPATTI) 		2908012000NRG24070720230654128 07/07/2023 Palaniyammal K 2908012WL016423 Palaniyammal K 00177 IOBA0001814 1260 1260 Processed 14/07/2023 036102393 Palaniyammal K INDIAN OVERSEAS BANK(508541)
74 RASIPURAM TN-08-012-015-024/522
(MUTHUKALIPATTI) 		2908012000NRG24070720230654129 07/07/2023 Amudha 2908012WL016423 Amudha 00177 IOBA0001814 504 504 Processed 13/07/2023 036102393 Amudha STATE BANK OF INDIA(508548)
75 RASIPURAM TN-08-012-015-024/529
(MUTHUKALIPATTI) 		2908012000NRG24070720230654130 07/07/2023 PUNITHA P 2908012WL016423 PUNITHA P 00177 IOBA0001814 504 504 Processed 14/07/2023 036102393 PUNITHA P INDIAN OVERSEAS BANK(508541)
SubTotal 81186 81186
76 RASIPURAM TN-08-012-015-015/171
(MUTHUKALIPATTI) 		2908012000NRG24070720230654064 07/07/2023 PALANIYAMMAL 2908012WL016423 PALANIYAMMAL 00177 IOBA0003176 1260 1260 Processed 14/07/2023 036102393 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
77 RASIPURAM TN-08-012-015-015/201
(MUTHUKALIPATTI) 		2908012000NRG24070720230654069 07/07/2023 M SUDHA 2908012WL016423 M SUDHA 00177 IOBA0003176 504 504 Processed 14/07/2023 036102393 M SUDHA INDIAN OVERSEAS BANK(508541)
78 RASIPURAM TN-08-012-015-015/356
(MUTHUKALIPATTI) 		2908012000NRG24070720230654079 07/07/2023 VENKATACHALAM 2908012WL016423 VENKATACHALAM 00177 IOBA0003176 1470 1470 Processed 13/07/2023 036102393 VENKATACHALAM CANARA BANK(508532)
79 RASIPURAM TN-08-012-015-015/376
(MUTHUKALIPATTI) 		2908012000NRG24070720230654089 07/07/2023 SHANTHA 2908012WL016423 SHANTHA 00177 IOBA0003176 1008 1008 Processed 14/07/2023 036102393 SHANTHA INDIAN OVERSEAS BANK(508541)
80 RASIPURAM TN-08-012-015-015/408
(MUTHUKALIPATTI) 		2908012000NRG24070720230654101 07/07/2023 V THILAGAVATHY 2908012WL016423 V THILAGAVATHY 00177 IOBA0003176 504 504 Processed 14/07/2023 036102393 V THILAGAVATHY INDIAN OVERSEAS BANK(508541)
SubTotal 4746 4746
Total 85932 85932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_070723APB_FTO_472362 Indian Overseas Bank IOBA0001814 RASIPURAM 81186
2 RASIPURAM TN2908012_070723APB_FTO_472362 Indian Overseas Bank IOBA0003176 KURUKKABURAM 4746

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