Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:42:33 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_140723APB_FTO_499816
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-08-012-012-012/105
(MALAIYAMPATTI) 		2908012000NRG24140720230687014 14/07/2023 SEKAR K 2908012WL017105 SEKAR K 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 SEKAR K INDIAN BANK(607105)
SubTotal 1506 1506
2 RASIPURAM TN-08-012-012-012/1
(MALAIYAMPATTI) 		2908012000NRG24140720230687009 14/07/2023 Mariyayee 2908012WL017105 Mariyayee 00176 IDIB000V043 251 251 Processed 21/07/2023 034776080 Mariyayee INDIAN BANK(607105)
3 RASIPURAM TN-08-012-012-012/1
(MALAIYAMPATTI) 		2908012000NRG24140720230687010 14/07/2023 Sellammal 2908012WL017105 Sellammal 00176 IDIB000V043 1506 1506 Processed 21/07/2023 034776080 Sellammal INDIAN BANK(607105)
4 RASIPURAM TN-08-012-012-012/101
(MALAIYAMPATTI) 		2908012000NRG24140720230687011 14/07/2023 RASAMMAL K 2908012WL017105 RASAMMAL K 00176 IDIB000V043 1506 1506 Processed 21/07/2023 034776080 RASAMMAL K INDIAN BANK(607105)
5 RASIPURAM TN-08-012-012-012/102
(MALAIYAMPATTI) 		2908012000NRG24140720230687012 14/07/2023 Vijayalakshmi 2908012WL017105 Vijayalakshmi 00176 IDIB000V043 1255 1255 Processed 20/07/2023 034776080 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
6 RASIPURAM TN-08-012-012-012/103
(MALAIYAMPATTI) 		2908012000NRG24140720230687013 14/07/2023 Pappathi 2908012WL017105 Pappathi 00176 IDIB000V043 1506 1506 Processed 21/07/2023 034776080 Pappathi INDIAN BANK(607105)
7 RASIPURAM TN-08-012-012-012/108
(MALAIYAMPATTI) 		2908012000NRG24140720230687015 14/07/2023 Deivanai 2908012WL017105 Deivanai 00176 IDIB000V043 1506 1506 Processed 21/07/2023 034776080 Deivanai INDIAN BANK(607105)
8 RASIPURAM TN-08-012-012-012/109
(MALAIYAMPATTI) 		2908012000NRG24140720230687016 14/07/2023 Tamilselvi 2908012WL017105 Tamilselvi 00176 IDIB000V043 753 753 Processed 21/07/2023 034776080 Tamilselvi INDIAN BANK(607105)
9 RASIPURAM TN-08-012-012-012/11
(MALAIYAMPATTI) 		2908012000NRG24140720230687017 14/07/2023 Saroja 2908012WL017105 Saroja 00176 IDIB000V043 1506 1506 Processed 21/07/2023 034776080 Saroja INDIAN BANK(607105)
10 RASIPURAM TN-08-012-012-012/110
(MALAIYAMPATTI) 		2908012000NRG24140720230687018 14/07/2023 Angayi 2908012WL017105 Angayi 00176 IDIB000V043 1506 1506 Processed 21/07/2023 034776080 Angayi INDIAN BANK(607105)
11 RASIPURAM TN-08-012-012-012/113
(MALAIYAMPATTI) 		2908012000NRG24140720230687019 14/07/2023 MUTHAYI C 2908012WL017105 MUTHAYI C 00176 IDIB000V043 1506 1506 Processed 21/07/2023 034776080 MUTHAYI C INDIAN BANK(607105)
12 RASIPURAM TN-08-012-012-012/114
(MALAIYAMPATTI) 		2908012000NRG24140720230687020 14/07/2023 Tamilselvi 2908012WL017105 Tamilselvi 00176 IDIB000V043 1506 1506 Processed 20/07/2023 034776080 Tamilselvi PALLAVAN GRAMA BANK(607052)
13 RASIPURAM TN-08-012-012-012/117
(MALAIYAMPATTI) 		2908012000NRG24140720230687021 14/07/2023 Pounambal 2908012WL017105 Pounambal 00176 IDIB000V043 753 753 Processed 21/07/2023 034776080 Pounambal INDIAN BANK(607105)
14 RASIPURAM TN-08-012-012-012/12
(MALAIYAMPATTI) 		2908012000NRG24140720230687022 14/07/2023 Jeeva 2908012WL017105 Jeeva 00176 IDIB000V043 1506 1506 Processed 21/07/2023 034776080 Jeeva INDIAN BANK(607105)
15 RASIPURAM TN-08-012-012-012/120
(MALAIYAMPATTI) 		2908012000NRG24140720230687023 14/07/2023 Pappathi 2908012WL017105 Pappathi 00176 IDIB000V043 1506 1506 Processed 21/07/2023 034776080 Pappathi INDIAN BANK(607105)
16 RASIPURAM TN-08-012-012-012/13
(MALAIYAMPATTI) 		2908012000NRG24140720230687024 14/07/2023 KOKILA K 2908012WL017105 KOKILA K 00176 IDIB000V043 1506 1506 Processed 21/07/2023 034776080 KOKILA K INDIAN BANK(607105)
17 RASIPURAM TN-08-012-012-012/17
(MALAIYAMPATTI) 		2908012000NRG24140720230687025 14/07/2023 Sadaiyammal 2908012WL017105 Sadaiyammal 00176 IDIB000V043 1255 1255 Processed 21/07/2023 034776080 Sadaiyammal INDIAN BANK(607105)
18 RASIPURAM TN-08-012-012-012/175
(MALAIYAMPATTI) 		2908012000NRG24140720230687026 14/07/2023 Kaliammal 2908012WL017105 Kaliammal 00176 IDIB000V043 753 753 Processed 21/07/2023 034776080 Kaliammal INDIAN BANK(607105)
19 RASIPURAM TN-08-012-012-012/18
(MALAIYAMPATTI) 		2908012000NRG24140720230687027 14/07/2023 Panjali 2908012WL017105 Panjali 00176 IDIB000V043 1004 1004 Processed 21/07/2023 034776080 Panjali INDIAN BANK(607105)
20 RASIPURAM TN-08-012-012-012/19
(MALAIYAMPATTI) 		2908012000NRG24140720230687028 14/07/2023 Selvi 2908012WL017105 Selvi 00176 IDIB000V043 1506 1506 Processed 21/07/2023 034776080 Selvi INDIAN BANK(607105)
21 RASIPURAM TN-08-012-012-012/2
(MALAIYAMPATTI) 		2908012000NRG24140720230687029 14/07/2023 Devi 2908012WL017105 Devi 00176 IDIB000V043 1004 1004 Processed 20/07/2023 034776080 Devi PALLAVAN GRAMA BANK(607052)
22 RASIPURAM TN-08-012-012-012/20
(MALAIYAMPATTI) 		2908012000NRG24140720230687030 14/07/2023 Poonkodi 2908012WL017105 Poonkodi 00176 IDIB000V043 1255 1255 Processed 21/07/2023 034776080 Poonkodi INDIAN BANK(607105)
23 RASIPURAM TN-08-012-012-012/21
(MALAIYAMPATTI) 		2908012000NRG24140720230687031 14/07/2023 Saroja 2908012WL017105 Saroja 00176 IDIB000V043 1506 1506 Processed 21/07/2023 034776080 Saroja INDIAN BANK(607105)
24 RASIPURAM TN-08-012-012-012/215
(MALAIYAMPATTI) 		2908012000NRG24140720230687032 14/07/2023 Vennila 2908012WL017105 Vennila 00176 IDIB000V043 1506 1506 Processed 21/07/2023 034776080 Vennila INDIAN BANK(607105)
25 RASIPURAM TN-08-012-012-012/229
(MALAIYAMPATTI) 		2908012000NRG24140720230687033 14/07/2023 Lakshmanan 2908012WL017105 Lakshmanan 00176 IDIB000V043 1506 1506 Processed 21/07/2023 034776080 Lakshmanan INDIAN BANK(607105)
26 RASIPURAM TN-08-012-012-012/23
(MALAIYAMPATTI) 		2908012000NRG24140720230687034 14/07/2023 Rangammal 2908012WL017105 Rangammal 00176 IDIB000V043 1506 1506 Processed 21/07/2023 034776080 Rangammal INDIAN BANK(607105)
27 RASIPURAM TN-08-012-012-012/24
(MALAIYAMPATTI) 		2908012000NRG24140720230687035 14/07/2023 Saroja 2908012WL017105 Saroja 00176 IDIB000V043 1506 1506 Processed 21/07/2023 034776080 Saroja INDIAN BANK(607105)
28 RASIPURAM TN-08-012-012-012/25
(MALAIYAMPATTI) 		2908012000NRG24140720230687037 14/07/2023 Raju 2908012WL017105 Raju 00176 IDIB000V043 1506 1506 Processed 21/07/2023 034776080 Raju INDIAN BANK(607105)
29 RASIPURAM TN-08-012-012-012/25
(MALAIYAMPATTI) 		2908012000NRG24140720230687036 14/07/2023 SHANTHI R 2908012WL017105 SHANTHI R 00176 IDIB000V043 1255 1255 Processed 21/07/2023 034776080 SHANTHI R INDIAN BANK(607105)
30 RASIPURAM TN-08-012-012-012/255
(MALAIYAMPATTI) 		2908012000NRG24140720230687038 14/07/2023 Saranya 2908012WL017105 Saranya 00176 IDIB000V043 1506 1506 Processed 21/07/2023 034776080 Saranya INDIAN BANK(607105)
31 RASIPURAM TN-08-012-012-012/26
(MALAIYAMPATTI) 		2908012000NRG24140720230687039 14/07/2023 Poongodi 2908012WL017105 Poongodi 00176 IDIB000V043 1506 1506 Processed 21/07/2023 034776080 Poongodi INDIAN BANK(607105)
32 RASIPURAM TN-08-012-012-012/27
(MALAIYAMPATTI) 		2908012000NRG24140720230687040 14/07/2023 Rangammal 2908012WL017105 Rangammal 00176 IDIB000V043 1506 1506 Processed 21/07/2023 034776080 Rangammal INDIAN BANK(607105)
33 RASIPURAM TN-08-012-012-012/28
(MALAIYAMPATTI) 		2908012000NRG24140720230687041 14/07/2023 Kondammal 2908012WL017105 Kondammal 00176 IDIB000V043 1506 1506 Processed 21/07/2023 034776080 Kondammal INDIAN BANK(607105)
34 RASIPURAM TN-08-012-012-012/29
(MALAIYAMPATTI) 		2908012000NRG24140720230687042 14/07/2023 Navamani 2908012WL017105 Navamani 00176 IDIB000V043 1004 1004 Processed 21/07/2023 034776080 Navamani INDIAN BANK(607105)
35 RASIPURAM TN-08-012-012-012/292
(MALAIYAMPATTI) 		2908012000NRG24140720230687043 14/07/2023 Kousalya 2908012WL017105 Kousalya 00176 IDIB000V043 1764 1764 Processed 21/07/2023 034776080 Kousalya INDIAN BANK(607105)
36 RASIPURAM TN-08-012-012-012/3
(MALAIYAMPATTI) 		2908012000NRG24140720230687044 14/07/2023 Kandhamani 2908012WL017105 Kandhamani 00176 IDIB000V043 1506 1506 Processed 21/07/2023 034776080 Kandhamani INDIAN BANK(607105)
37 RASIPURAM TN-08-012-012-012/30
(MALAIYAMPATTI) 		2908012000NRG24140720230687045 14/07/2023 Palaniammal 2908012WL017105 Palaniammal 00176 IDIB000V043 1506 1506 Processed 21/07/2023 034776080 Palaniammal INDIAN BANK(607105)
38 RASIPURAM TN-08-012-012-012/32
(MALAIYAMPATTI) 		2908012000NRG24140720230687046 14/07/2023 Palaniammal 2908012WL017105 Palaniammal 00176 IDIB000V043 1506 1506 Processed 21/07/2023 034776080 Palaniammal INDIAN BANK(607105)
39 RASIPURAM TN-08-012-012-012/33
(MALAIYAMPATTI) 		2908012000NRG24140720230687047 14/07/2023 Mangaiarkarasi 2908012WL017105 Mangaiarkarasi 00176 IDIB000V043 753 753 Processed 21/07/2023 034776080 Mangaiarkarasi INDIAN BANK(607105)
40 RASIPURAM TN-08-012-012-012/337-A
(MALAIYAMPATTI) 		2908012000NRG24140720230687048 14/07/2023 Kalaivani 2908012WL017105 Kalaivani 00176 IDIB000V043 1506 1506 Processed 21/07/2023 034776080 Kalaivani INDIAN BANK(607105)
41 RASIPURAM TN-08-012-012-012/339-A
(MALAIYAMPATTI) 		2908012000NRG24140720230687049 14/07/2023 Ponnammal 2908012WL017105 Ponnammal 00176 IDIB000V043 1506 1506 Processed 21/07/2023 034776080 Ponnammal INDIAN BANK(607105)
42 RASIPURAM TN-08-012-012-012/35
(MALAIYAMPATTI) 		2908012000NRG24140720230687050 14/07/2023 Poodari 2908012WL017105 Poodari 00176 IDIB000V043 1004 1004 Processed 21/07/2023 034776080 Poodari INDIAN BANK(607105)
43 RASIPURAM TN-08-012-012-012/358
(MALAIYAMPATTI) 		2908012000NRG24140720230687051 14/07/2023 Sumathi 2908012WL017105 Sumathi 00176 IDIB000V043 1506 1506 Processed 21/07/2023 034776080 Sumathi INDIAN BANK(607105)
44 RASIPURAM TN-08-012-012-012/36
(MALAIYAMPATTI) 		2908012000NRG24140720230687052 14/07/2023 Rangammal 2908012WL017105 Rangammal 00176 IDIB000V043 1506 1506 Processed 21/07/2023 034776080 Rangammal INDIAN BANK(607105)
45 RASIPURAM TN-08-012-012-012/37
(MALAIYAMPATTI) 		2908012000NRG24140720230687053 14/07/2023 Deepamalar 2908012WL017105 Deepamalar 00176 IDIB000V043 1506 1506 Processed 21/07/2023 034776080 Deepamalar INDIAN BANK(607105)
46 RASIPURAM TN-08-012-012-012/37
(MALAIYAMPATTI) 		2908012000NRG24140720230687054 14/07/2023 Seralathan 2908012WL017105 Seralathan 00176 IDIB000V043 1255 1255 Processed 21/07/2023 034776080 Seralathan INDIAN BANK(607105)
47 RASIPURAM TN-08-012-012-012/38
(MALAIYAMPATTI) 		2908012000NRG24140720230687055 14/07/2023 Selvi 2908012WL017105 Selvi 00176 IDIB000V043 1506 1506 Processed 21/07/2023 034776080 Selvi INDIAN BANK(607105)
48 RASIPURAM TN-08-012-012-012/39
(MALAIYAMPATTI) 		2908012000NRG24140720230687056 14/07/2023 Solaimmal 2908012WL017105 Solaimmal 00176 IDIB000V043 753 753 Processed 21/07/2023 034776080 Solaimmal INDIAN BANK(607105)
49 RASIPURAM TN-08-012-012-012/41
(MALAIYAMPATTI) 		2908012000NRG24140720230687057 14/07/2023 Pappu 2908012WL017105 Pappu 00176 IDIB000V043 251 251 Processed 21/07/2023 034776080 Pappu INDIAN BANK(607105)
50 RASIPURAM TN-08-012-012-012/410
(MALAIYAMPATTI) 		2908012000NRG24140720230687058 14/07/2023 Sathya 2908012WL017105 Sathya 00176 IDIB000V043 1255 1255 Processed 21/07/2023 034776080 Sathya INDIAN BANK(607105)
51 RASIPURAM TN-08-012-012-012/42
(MALAIYAMPATTI) 		2908012000NRG24140720230687059 14/07/2023 Muthan 2908012WL017105 Muthan 00176 IDIB000V043 1506 1506 Processed 21/07/2023 034776080 Muthan INDIAN BANK(607105)
52 RASIPURAM TN-08-012-012-012/42
(MALAIYAMPATTI) 		2908012000NRG24140720230687060 14/07/2023 Rangammal 2908012WL017105 Rangammal 00176 IDIB000V043 1506 1506 Processed 21/07/2023 034776080 Rangammal INDIAN BANK(607105)
53 RASIPURAM TN-08-012-012-012/43
(MALAIYAMPATTI) 		2908012000NRG24140720230687061 14/07/2023 Sadaiyammal 2908012WL017105 Sadaiyammal 00176 IDIB000V043 1506 1506 Processed 21/07/2023 034776080 Sadaiyammal INDIAN BANK(607105)
54 RASIPURAM TN-08-012-012-012/440
(MALAIYAMPATTI) 		2908012000NRG24140720230687062 14/07/2023 Malarvizhli 2908012WL017105 Malarvizhli 00176 IDIB000V043 753 753 Processed 21/07/2023 034776080 Malarvizhli INDIAN BANK(607105)
55 RASIPURAM TN-08-012-012-012/45
(MALAIYAMPATTI) 		2908012000NRG24140720230687063 14/07/2023 Suganthi 2908012WL017105 Suganthi 00176 IDIB000V043 1004 1004 Processed 21/07/2023 034776080 Suganthi INDIAN BANK(607105)
56 RASIPURAM TN-08-012-012-012/48
(MALAIYAMPATTI) 		2908012000NRG24140720230687064 14/07/2023 Santhi R 2908012WL017105 Santhi R 00176 IDIB000V043 1255 1255 Processed 21/07/2023 034776080 Santhi R INDIAN BANK(607105)
57 RASIPURAM TN-08-012-012-012/482
(MALAIYAMPATTI) 		2908012000NRG24140720230687065 14/07/2023 Vellaiyammal 2908012WL017105 Vellaiyammal 00176 IDIB000V043 1255 1255 Processed 21/07/2023 034776080 Vellaiyammal INDIAN BANK(607105)
58 RASIPURAM TN-08-012-012-012/490
(MALAIYAMPATTI) 		2908012000NRG24140720230687066 14/07/2023 MAHESWARI S 2908012WL017105 MAHESWARI S 00176 IDIB000V043 1506 1506 Processed 21/07/2023 034776080 MAHESWARI S INDIAN BANK(607105)
59 RASIPURAM TN-08-012-012-012/52
(MALAIYAMPATTI) 		2908012000NRG24140720230687067 14/07/2023 Santhi 2908012WL017105 Santhi 00176 IDIB000V043 1004 1004 Processed 21/07/2023 034776080 Santhi INDIAN BANK(607105)
60 RASIPURAM TN-08-012-012-012/55
(MALAIYAMPATTI) 		2908012000NRG24140720230687068 14/07/2023 Suganya 2908012WL017105 Suganya 00176 IDIB000V043 753 753 Processed 21/07/2023 034776080 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
61 RASIPURAM TN-08-012-012-012/56
(MALAIYAMPATTI) 		2908012000NRG24140720230687069 14/07/2023 Saroja 2908012WL017105 Saroja 00176 IDIB000V043 1255 1255 Processed 21/07/2023 034776080 Saroja INDIAN BANK(607105)
62 RASIPURAM TN-08-012-012-012/57
(MALAIYAMPATTI) 		2908012000NRG24140720230687070 14/07/2023 Palaniammal 2908012WL017105 Palaniammal 00176 IDIB000V043 1506 1506 Processed 21/07/2023 034776080 Palaniammal INDIAN BANK(607105)
63 RASIPURAM TN-08-012-012-012/57
(MALAIYAMPATTI) 		2908012000NRG24140720230687071 14/07/2023 Perumal 2908012WL017105 Perumal 00176 IDIB000V043 1506 1506 Processed 21/07/2023 034776080 Perumal INDIAN BANK(607105)
64 RASIPURAM TN-08-012-012-012/58
(MALAIYAMPATTI) 		2908012000NRG24140720230687072 14/07/2023 Pappu 2908012WL017105 Pappu 00176 IDIB000V043 1004 1004 Processed 21/07/2023 034776080 Pappu INDIAN BANK(607105)
65 RASIPURAM TN-08-012-012-012/58
(MALAIYAMPATTI) 		2908012000NRG24140720230687073 14/07/2023 Perumal 2908012WL017105 Perumal 00176 IDIB000V043 1764 1764 Processed 21/07/2023 034776080 Perumal INDIAN BANK(607105)
66 RASIPURAM TN-08-012-012-012/6
(MALAIYAMPATTI) 		2908012000NRG24140720230687074 14/07/2023 Muthayi 2908012WL017105 Muthayi 00176 IDIB000V043 1255 1255 Processed 21/07/2023 034776080 Muthayi INDIAN BANK(607105)
67 RASIPURAM TN-08-012-012-012/60
(MALAIYAMPATTI) 		2908012000NRG24140720230687075 14/07/2023 Kaliyammal 2908012WL017105 Kaliyammal 00176 IDIB000V043 1506 1506 Processed 21/07/2023 034776080 Kaliyammal INDIAN BANK(607105)
68 RASIPURAM TN-08-012-012-012/61
(MALAIYAMPATTI) 		2908012000NRG24140720230687076 14/07/2023 Mariyayi 2908012WL017105 Mariyayi 00176 IDIB000V043 1506 1506 Processed 21/07/2023 034776080 Mariyayi INDIAN BANK(607105)
69 RASIPURAM TN-08-012-012-012/62
(MALAIYAMPATTI) 		2908012000NRG24140720230687077 14/07/2023 Dhanalakshmi 2908012WL017105 Dhanalakshmi 00176 IDIB000V043 1255 1255 Processed 21/07/2023 034776080 Dhanalakshmi INDIAN BANK(607105)
70 RASIPURAM TN-08-012-012-012/63
(MALAIYAMPATTI) 		2908012000NRG24140720230687078 14/07/2023 Lakshmi 2908012WL017105 Lakshmi 00176 IDIB000V043 1506 1506 Processed 21/07/2023 034776080 Lakshmi INDIAN BANK(607105)
71 RASIPURAM TN-08-012-012-012/64
(MALAIYAMPATTI) 		2908012000NRG24140720230687079 14/07/2023 Sevasthiyammal 2908012WL017105 Sevasthiyammal 00176 IDIB000V043 1506 1506 Processed 20/07/2023 034776080 Sevasthiyammal CANARA BANK(508532)
72 RASIPURAM TN-08-012-012-012/66
(MALAIYAMPATTI) 		2908012000NRG24140720230687081 14/07/2023 MARIMUTHU S 2908012WL017105 MARIMUTHU S 00176 IDIB000V043 1506 1506 Processed 21/07/2023 034776080 MARIMUTHU S INDIAN BANK(607105)
73 RASIPURAM TN-08-012-012-012/66
(MALAIYAMPATTI) 		2908012000NRG24140720230687080 14/07/2023 Rani 2908012WL017105 Rani 00176 IDIB000V043 1506 1506 Processed 21/07/2023 034776080 Rani INDIAN BANK(607105)
74 RASIPURAM TN-08-012-012-012/68
(MALAIYAMPATTI) 		2908012000NRG24140720230687082 14/07/2023 Shanthi 2908012WL017105 Shanthi 00176 IDIB000V043 1506 1506 Processed 21/07/2023 034776080 Shanthi INDIAN BANK(607105)
75 RASIPURAM TN-08-012-012-012/69
(MALAIYAMPATTI) 		2908012000NRG24140720230687083 14/07/2023 Kamalam 2908012WL017105 Kamalam 00176 IDIB000V043 1506 1506 Processed 21/07/2023 034776080 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
76 RASIPURAM TN-08-012-012-012/7
(MALAIYAMPATTI) 		2908012000NRG24140720230687084 14/07/2023 Kaliammal 2908012WL017105 Kaliammal 00176 IDIB000V043 1506 1506 Processed 21/07/2023 034776080 Kaliammal INDIAN BANK(607105)
77 RASIPURAM TN-08-012-012-012/70
(MALAIYAMPATTI) 		2908012000NRG24140720230687085 14/07/2023 Parvathi 2908012WL017105 Parvathi 00176 IDIB000V043 1255 1255 Processed 21/07/2023 034776080 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
78 RASIPURAM TN-08-012-012-012/72
(MALAIYAMPATTI) 		2908012000NRG24140720230687086 14/07/2023 Mani 2908012WL017105 Mani 00176 IDIB000V043 1255 1255 Processed 21/07/2023 034776080 Mani INDIAN BANK(607105)
79 RASIPURAM TN-08-012-012-012/74
(MALAIYAMPATTI) 		2908012000NRG24140720230687087 14/07/2023 Selvi 2908012WL017105 Selvi 00176 IDIB000V043 1506 1506 Processed 21/07/2023 034776080 Selvi INDIAN BANK(607105)
80 RASIPURAM TN-08-012-012-012/75
(MALAIYAMPATTI) 		2908012000NRG24140720230687088 14/07/2023 Santhi 2908012WL017105 Santhi 00176 IDIB000V043 1004 1004 Processed 21/07/2023 034776080 Santhi INDIAN BANK(607105)
81 RASIPURAM TN-08-012-012-012/76
(MALAIYAMPATTI) 		2908012000NRG24140720230687089 14/07/2023 Rukmani 2908012WL017105 Rukmani 00176 IDIB000V043 1506 1506 Processed 21/07/2023 034776080 Rukmani INDIAN BANK(607105)
82 RASIPURAM TN-08-012-012-012/77
(MALAIYAMPATTI) 		2908012000NRG24140720230687090 14/07/2023 Rasathi 2908012WL017105 Rasathi 00176 IDIB000V043 1506 1506 Processed 21/07/2023 034776080 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
83 RASIPURAM TN-08-012-012-012/78
(MALAIYAMPATTI) 		2908012000NRG24140720230687091 14/07/2023 Pottiyammal 2908012WL017105 Pottiyammal 00176 IDIB000V043 1506 1506 Processed 21/07/2023 034776080 Pottiyammal INDIAN BANK(607105)
84 RASIPURAM TN-08-012-012-012/8
(MALAIYAMPATTI) 		2908012000NRG24140720230687092 14/07/2023 MARIYAYEE C 2908012WL017105 MARIYAYEE C 00176 IDIB000V043 1255 1255 Processed 21/07/2023 034776080 MARIYAYEE C INDIAN BANK(607105)
85 RASIPURAM TN-08-012-012-012/81
(MALAIYAMPATTI) 		2908012000NRG24140720230687093 14/07/2023 Pappathi 2908012WL017105 Pappathi 00176 IDIB000V043 1506 1506 Processed 21/07/2023 034776080 Pappathi INDIAN BANK(607105)
86 RASIPURAM TN-08-012-012-012/82
(MALAIYAMPATTI) 		2908012000NRG24140720230687094 14/07/2023 Sellammal 2908012WL017105 Sellammal 00176 IDIB000V043 1506 1506 Processed 21/07/2023 034776080 Sellammal INDIAN BANK(607105)
87 RASIPURAM TN-08-012-012-012/84
(MALAIYAMPATTI) 		2908012000NRG24140720230687095 14/07/2023 Rajeswari 2908012WL017105 Rajeswari 00176 IDIB000V043 1506 1506 Processed 21/07/2023 034776080 Rajeswari INDIAN BANK(607105)
88 RASIPURAM TN-08-012-012-012/85
(MALAIYAMPATTI) 		2908012000NRG24140720230687096 14/07/2023 Sampooranam 2908012WL017105 Sampooranam 00176 IDIB000V043 1506 1506 Processed 21/07/2023 034776080 Sampooranam INDIAN BANK(607105)
89 RASIPURAM TN-08-012-012-012/88
(MALAIYAMPATTI) 		2908012000NRG24140720230687097 14/07/2023 Sarasu 2908012WL017105 Sarasu 00176 IDIB000V043 1506 1506 Processed 21/07/2023 034776080 Sarasu INDIAN BANK(607105)
90 RASIPURAM TN-08-012-012-012/90
(MALAIYAMPATTI) 		2908012000NRG24140720230687098 14/07/2023 Jeyalakshmi 2908012WL017105 Jeyalakshmi 00176 IDIB000V043 1506 1506 Processed 21/07/2023 034776080 Jeyalakshmi INDIAN BANK(607105)
91 RASIPURAM TN-08-012-012-012/90
(MALAIYAMPATTI) 		2908012000NRG24140720230687099 14/07/2023 SELLAMMAL S 2908012WL017105 SELLAMMAL S 00176 IDIB000V043 1506 1506 Processed 21/07/2023 034776080 SELLAMMAL S INDIAN BANK(607105)
92 RASIPURAM TN-08-012-012-012/91
(MALAIYAMPATTI) 		2908012000NRG24140720230687100 14/07/2023 Palaniyammal 2908012WL017105 Palaniyammal 00176 IDIB000V043 1506 1506 Processed 21/07/2023 034776080 Palaniyammal INDIAN BANK(607105)
93 RASIPURAM TN-08-012-012-012/93
(MALAIYAMPATTI) 		2908012000NRG24140720230687101 14/07/2023 Jaya 2908012WL017105 Jaya 00176 IDIB000V043 753 753 Processed 21/07/2023 034776080 Jaya INDIAN BANK(607105)
94 RASIPURAM TN-08-012-012-012/94
(MALAIYAMPATTI) 		2908012000NRG24140720230687102 14/07/2023 S SAKTHIVEL 2908012WL017105 S SAKTHIVEL 00176 IDIB000V043 753 753 Processed 21/07/2023 034776080 S SAKTHIVEL INDIAN BANK(607105)
95 RASIPURAM TN-08-012-012-012/96
(MALAIYAMPATTI) 		2908012000NRG24140720230687103 14/07/2023 Arumugam 2908012WL017105 Arumugam 00176 IDIB000V043 1506 1506 Processed 21/07/2023 034776080 Arumugam INDIAN BANK(607105)
96 RASIPURAM TN-08-012-012-012/96
(MALAIYAMPATTI) 		2908012000NRG24140720230687104 14/07/2023 Kala 2908012WL017105 Kala 00176 IDIB000V043 1506 1506 Processed 21/07/2023 034776080 Kala INDIAN BANK(607105)
97 RASIPURAM TN-08-012-012-012/97
(MALAIYAMPATTI) 		2908012000NRG24140720230687106 14/07/2023 Lakshmi 2908012WL017105 Lakshmi 00176 IDIB000V043 1506 1506 Processed 21/07/2023 034776080 Lakshmi INDIAN BANK(607105)
98 RASIPURAM TN-08-012-012-012/97
(MALAIYAMPATTI) 		2908012000NRG24140720230687105 14/07/2023 Natarajan 2908012WL017105 Natarajan 00176 IDIB000V043 1506 1506 Processed 21/07/2023 034776080 Natarajan INDIAN BANK(607105)
99 RASIPURAM TN-08-012-012-012/98
(MALAIYAMPATTI) 		2908012000NRG24140720230687107 14/07/2023 Alamelu 2908012WL017105 Alamelu 00176 IDIB000V043 1255 1255 Processed 21/07/2023 034776080 Alamelu INDIAN BANK(607105)
100 RASIPURAM TN-08-012-012-012/99
(MALAIYAMPATTI) 		2908012000NRG24140720230687108 14/07/2023 Jeevitha 2908012WL017105 Jeevitha 00176 IDIB000V043 1506 1506 Processed 21/07/2023 034776080 Jeevitha INDIAN BANK(607105)
SubTotal 132542 132542
Total 134048 134048

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_140723APB_FTO_499816 Indian Bank IDIB000R014 RASIPURAM 1506
2 RASIPURAM TN2908012_140723APB_FTO_499816 Indian Bank IDIB000V043 VADUGAM 132542

Download In Excel