Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:33:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_090923APB_FTO_774148
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-08-012-012-012/65
(MALAIYAMPATTI) 		2908012000NRG24080920231204143 09/09/2023 RANI M 2908012WL028283 RANI M 00176 IDIB000M221 1012 1012 Processed 06/11/2023 051505144 RANI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1012 1012
2 RASIPURAM TN-08-012-012-012/105
(MALAIYAMPATTI) 		2908012000NRG24080920231204077 09/09/2023 SEKAR K 2908012WL028283 SEKAR K 00176 IDIB000R014 1518 1518 Processed 07/11/2023 051505144 SEKAR K INDIAN BANK(607105)
SubTotal 1518 1518
3 RASIPURAM TN-08-012-012-012/1
(MALAIYAMPATTI) 		2908012000NRG24080920231204072 09/09/2023 Mariyayee 2908012WL028283 Mariyayee 00176 IDIB000V043 1012 1012 Processed 07/11/2023 051505144 Mariyayee INDIAN BANK(607105)
4 RASIPURAM TN-08-012-012-012/1
(MALAIYAMPATTI) 		2908012000NRG24080920231204073 09/09/2023 Sellammal 2908012WL028283 Sellammal 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505144 Sellammal INDIAN BANK(607105)
5 RASIPURAM TN-08-012-012-012/101
(MALAIYAMPATTI) 		2908012000NRG24080920231204074 09/09/2023 RASAMMAL K 2908012WL028283 RASAMMAL K 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505144 RASAMMAL K INDIAN BANK(607105)
6 RASIPURAM TN-08-012-012-012/102
(MALAIYAMPATTI) 		2908012000NRG24080920231204075 09/09/2023 Vijayalakshmi 2908012WL028283 Vijayalakshmi 00176 IDIB000V043 1518 1518 Processed 06/11/2023 051505144 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 RASIPURAM TN-08-012-012-012/103
(MALAIYAMPATTI) 		2908012000NRG24080920231204076 09/09/2023 Pappathi 2908012WL028283 Pappathi 00176 IDIB000V043 759 759 Processed 07/11/2023 051505144 Pappathi INDIAN BANK(607105)
8 RASIPURAM TN-08-012-012-012/108
(MALAIYAMPATTI) 		2908012000NRG24080920231204078 09/09/2023 Deivanai 2908012WL028283 Deivanai 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505144 Deivanai INDIAN BANK(607105)
9 RASIPURAM TN-08-012-012-012/11
(MALAIYAMPATTI) 		2908012000NRG24080920231204079 09/09/2023 Saroja 2908012WL028283 Saroja 00176 IDIB000V043 1265 1265 Processed 07/11/2023 051505144 Saroja INDIAN BANK(607105)
10 RASIPURAM TN-08-012-012-012/110
(MALAIYAMPATTI) 		2908012000NRG24080920231204080 09/09/2023 Angayi 2908012WL028283 Angayi 00176 IDIB000V043 1265 1265 Processed 07/11/2023 051505144 Angayi INDIAN BANK(607105)
11 RASIPURAM TN-08-012-012-012/113
(MALAIYAMPATTI) 		2908012000NRG24080920231204081 09/09/2023 MUTHAYI C 2908012WL028283 MUTHAYI C 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505144 MUTHAYI C INDIAN BANK(607105)
12 RASIPURAM TN-08-012-012-012/114
(MALAIYAMPATTI) 		2908012000NRG24080920231204082 09/09/2023 Tamilselvi 2908012WL028283 Tamilselvi 00176 IDIB000V043 1518 1518 Processed 06/11/2023 051505144 Tamilselvi PALLAVAN GRAMA BANK(607052)
13 RASIPURAM TN-08-012-012-012/115
(MALAIYAMPATTI) 		2908012000NRG24080920231204083 09/09/2023 Pappathi 2908012WL028283 Pappathi 00176 IDIB000V043 1265 1265 Processed 07/11/2023 051505144 Pappathi INDIAN BANK(607105)
14 RASIPURAM TN-08-012-012-012/117
(MALAIYAMPATTI) 		2908012000NRG24080920231204084 09/09/2023 Pounambal 2908012WL028283 Pounambal 00176 IDIB000V043 1012 1012 Processed 07/11/2023 051505144 Pounambal INDIAN BANK(607105)
15 RASIPURAM TN-08-012-012-012/118
(MALAIYAMPATTI) 		2908012000NRG24080920231204085 09/09/2023 Selvi 2908012WL028283 Selvi 00176 IDIB000V043 1012 1012 Processed 06/11/2023 051505144 Selvi PALLAVAN GRAMA BANK(607052)
16 RASIPURAM TN-08-012-012-012/119
(MALAIYAMPATTI) 		2908012000NRG24080920231204086 09/09/2023 Perumayi 2908012WL028283 Perumayi 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505144 Perumayi INDIAN BANK(607105)
17 RASIPURAM TN-08-012-012-012/12
(MALAIYAMPATTI) 		2908012000NRG24080920231204088 09/09/2023 Jeeva 2908012WL028283 Jeeva 00176 IDIB000V043 1265 1265 Processed 07/11/2023 051505144 Jeeva INDIAN BANK(607105)
18 RASIPURAM TN-08-012-012-012/12
(MALAIYAMPATTI) 		2908012000NRG24080920231204087 09/09/2023 MURUGESAN R 2908012WL028283 MURUGESAN R 00176 IDIB000V043 506 506 Processed 07/11/2023 051505144 MURUGESAN R INDIAN BANK(607105)
19 RASIPURAM TN-08-012-012-012/120
(MALAIYAMPATTI) 		2908012000NRG24080920231204089 09/09/2023 Pappathi 2908012WL028283 Pappathi 00176 IDIB000V043 1012 1012 Processed 07/11/2023 051505144 Pappathi INDIAN BANK(607105)
20 RASIPURAM TN-08-012-012-012/175
(MALAIYAMPATTI) 		2908012000NRG24080920231204090 09/09/2023 Kaliammal 2908012WL028283 Kaliammal 00176 IDIB000V043 1265 1265 Processed 07/11/2023 051505144 Kaliammal INDIAN BANK(607105)
21 RASIPURAM TN-08-012-012-012/18
(MALAIYAMPATTI) 		2908012000NRG24080920231204091 09/09/2023 Panjali 2908012WL028283 Panjali 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505144 Panjali INDIAN BANK(607105)
22 RASIPURAM TN-08-012-012-012/19
(MALAIYAMPATTI) 		2908012000NRG24080920231204092 09/09/2023 Selvi 2908012WL028283 Selvi 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505144 Selvi INDIAN BANK(607105)
23 RASIPURAM TN-08-012-012-012/2
(MALAIYAMPATTI) 		2908012000NRG24080920231204093 09/09/2023 Devi 2908012WL028283 Devi 00176 IDIB000V043 1518 1518 Processed 06/11/2023 051505144 Devi PALLAVAN GRAMA BANK(607052)
24 RASIPURAM TN-08-012-012-012/20
(MALAIYAMPATTI) 		2908012000NRG24080920231204094 09/09/2023 Poonkodi 2908012WL028283 Poonkodi 00176 IDIB000V043 1265 1265 Processed 07/11/2023 051505144 Poonkodi INDIAN BANK(607105)
25 RASIPURAM TN-08-012-012-012/206
(MALAIYAMPATTI) 		2908012000NRG24080920231204095 09/09/2023 Rajamani 2908012WL028283 Rajamani 00176 IDIB000V043 1265 1265 Processed 07/11/2023 051505144 Rajamani INDIAN BANK(607105)
26 RASIPURAM TN-08-012-012-012/21
(MALAIYAMPATTI) 		2908012000NRG24080920231204096 09/09/2023 Saroja 2908012WL028283 Saroja 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505144 Saroja INDIAN BANK(607105)
27 RASIPURAM TN-08-012-012-012/22
(MALAIYAMPATTI) 		2908012000NRG24080920231204097 09/09/2023 Selvi 2908012WL028283 Selvi 00176 IDIB000V043 1265 1265 Processed 07/11/2023 051505144 Selvi INDIAN BANK(607105)
28 RASIPURAM TN-08-012-012-012/23
(MALAIYAMPATTI) 		2908012000NRG24080920231204098 09/09/2023 Rangammal 2908012WL028283 Rangammal 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505144 Rangammal INDIAN BANK(607105)
29 RASIPURAM TN-08-012-012-012/24
(MALAIYAMPATTI) 		2908012000NRG24080920231204099 09/09/2023 Saroja 2908012WL028283 Saroja 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505144 Saroja INDIAN BANK(607105)
30 RASIPURAM TN-08-012-012-012/240
(MALAIYAMPATTI) 		2908012000NRG24080920231204100 09/09/2023 Rasammal 2908012WL028283 Rasammal 00176 IDIB000V043 759 759 Processed 06/11/2023 051505144 Rasammal PALLAVAN GRAMA BANK(607052)
31 RASIPURAM TN-08-012-012-012/25
(MALAIYAMPATTI) 		2908012000NRG24080920231204102 09/09/2023 Raju 2908012WL028283 Raju 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505144 Raju INDIAN BANK(607105)
32 RASIPURAM TN-08-012-012-012/25
(MALAIYAMPATTI) 		2908012000NRG24080920231204101 09/09/2023 SHANTHI R 2908012WL028283 SHANTHI R 00176 IDIB000V043 506 506 Processed 07/11/2023 051505144 SHANTHI R INDIAN BANK(607105)
33 RASIPURAM TN-08-012-012-012/26
(MALAIYAMPATTI) 		2908012000NRG24080920231204103 09/09/2023 Poongodi 2908012WL028283 Poongodi 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505144 Poongodi INDIAN BANK(607105)
34 RASIPURAM TN-08-012-012-012/27
(MALAIYAMPATTI) 		2908012000NRG24080920231204104 09/09/2023 Rangammal 2908012WL028283 Rangammal 00176 IDIB000V043 1265 1265 Processed 07/11/2023 051505144 Rangammal INDIAN BANK(607105)
35 RASIPURAM TN-08-012-012-012/270
(MALAIYAMPATTI) 		2908012000NRG24080920231204105 09/09/2023 Sarasu 2908012WL028283 Sarasu 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505144 Sarasu INDIAN BANK(607105)
36 RASIPURAM TN-08-012-012-012/28
(MALAIYAMPATTI) 		2908012000NRG24080920231204106 09/09/2023 Kondammal 2908012WL028283 Kondammal 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505144 Kondammal INDIAN BANK(607105)
37 RASIPURAM TN-08-012-012-012/3
(MALAIYAMPATTI) 		2908012000NRG24080920231204107 09/09/2023 Kandhamani 2908012WL028283 Kandhamani 00176 IDIB000V043 506 506 Processed 07/11/2023 051505144 Kandhamani INDIAN BANK(607105)
38 RASIPURAM TN-08-012-012-012/30
(MALAIYAMPATTI) 		2908012000NRG24080920231204108 09/09/2023 Palaniammal 2908012WL028283 Palaniammal 00176 IDIB000V043 1265 1265 Processed 07/11/2023 051505144 Palaniammal INDIAN BANK(607105)
39 RASIPURAM TN-08-012-012-012/303
(MALAIYAMPATTI) 		2908012000NRG24080920231204109 09/09/2023 Malligeswari 2908012WL028283 Malligeswari 00176 IDIB000V043 1012 1012 Processed 07/11/2023 051505144 Malligeswari INDIAN BANK(607105)
40 RASIPURAM TN-08-012-012-012/32
(MALAIYAMPATTI) 		2908012000NRG24080920231204110 09/09/2023 Palaniammal 2908012WL028283 Palaniammal 00176 IDIB000V043 1265 1265 Processed 07/11/2023 051505144 Palaniammal INDIAN BANK(607105)
41 RASIPURAM TN-08-012-012-012/337-A
(MALAIYAMPATTI) 		2908012000NRG24080920231204111 09/09/2023 Kalaivani 2908012WL028283 Kalaivani 00176 IDIB000V043 1265 1265 Processed 07/11/2023 051505144 Kalaivani INDIAN BANK(607105)
42 RASIPURAM TN-08-012-012-012/339-A
(MALAIYAMPATTI) 		2908012000NRG24080920231204112 09/09/2023 Ponnammal 2908012WL028283 Ponnammal 00176 IDIB000V043 1265 1265 Processed 07/11/2023 051505144 Ponnammal INDIAN BANK(607105)
43 RASIPURAM TN-08-012-012-012/35
(MALAIYAMPATTI) 		2908012000NRG24080920231204113 09/09/2023 Poodari 2908012WL028283 Poodari 00176 IDIB000V043 1265 1265 Processed 07/11/2023 051505144 Poodari INDIAN BANK(607105)
44 RASIPURAM TN-08-012-012-012/358
(MALAIYAMPATTI) 		2908012000NRG24080920231204114 09/09/2023 Sumathi 2908012WL028283 Sumathi 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505144 Sumathi INDIAN BANK(607105)
45 RASIPURAM TN-08-012-012-012/36
(MALAIYAMPATTI) 		2908012000NRG24080920231204115 09/09/2023 Rangammal 2908012WL028283 Rangammal 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505144 Rangammal INDIAN BANK(607105)
46 RASIPURAM TN-08-012-012-012/37
(MALAIYAMPATTI) 		2908012000NRG24080920231204116 09/09/2023 Deepamalar 2908012WL028283 Deepamalar 00176 IDIB000V043 1265 1265 Processed 07/11/2023 051505144 Deepamalar INDIAN BANK(607105)
47 RASIPURAM TN-08-012-012-012/37
(MALAIYAMPATTI) 		2908012000NRG24080920231204117 09/09/2023 Seralathan 2908012WL028283 Seralathan 00176 IDIB000V043 1265 1265 Processed 07/11/2023 051505144 Seralathan INDIAN BANK(607105)
48 RASIPURAM TN-08-012-012-012/38
(MALAIYAMPATTI) 		2908012000NRG24080920231204118 09/09/2023 Selvi 2908012WL028283 Selvi 00176 IDIB000V043 1012 1012 Processed 07/11/2023 051505144 Selvi INDIAN BANK(607105)
49 RASIPURAM TN-08-012-012-012/39
(MALAIYAMPATTI) 		2908012000NRG24080920231204119 09/09/2023 Solaimmal 2908012WL028283 Solaimmal 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505144 Solaimmal INDIAN BANK(607105)
50 RASIPURAM TN-08-012-012-012/41
(MALAIYAMPATTI) 		2908012000NRG24080920231204120 09/09/2023 Pappu 2908012WL028283 Pappu 00176 IDIB000V043 1012 1012 Processed 07/11/2023 051505144 Pappu INDIAN BANK(607105)
51 RASIPURAM TN-08-012-012-012/42
(MALAIYAMPATTI) 		2908012000NRG24080920231204121 09/09/2023 Muthan 2908012WL028283 Muthan 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505144 Muthan INDIAN BANK(607105)
52 RASIPURAM TN-08-012-012-012/42
(MALAIYAMPATTI) 		2908012000NRG24080920231204122 09/09/2023 Rangammal 2908012WL028283 Rangammal 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505144 Rangammal INDIAN BANK(607105)
53 RASIPURAM TN-08-012-012-012/421
(MALAIYAMPATTI) 		2908012000NRG24080920231204123 09/09/2023 Priyadarshini 2908012WL028283 Priyadarshini 00176 IDIB000V043 1764 1764 Processed 07/11/2023 051505144 Priyadarshini INDIAN BANK(607105)
54 RASIPURAM TN-08-012-012-012/43
(MALAIYAMPATTI) 		2908012000NRG24080920231204124 09/09/2023 Sadaiyammal 2908012WL028283 Sadaiyammal 00176 IDIB000V043 1012 1012 Processed 07/11/2023 051505144 Sadaiyammal INDIAN BANK(607105)
55 RASIPURAM TN-08-012-012-012/440
(MALAIYAMPATTI) 		2908012000NRG24080920231204125 09/09/2023 Malarvizhli 2908012WL028283 Malarvizhli 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505144 Malarvizhli INDIAN BANK(607105)
56 RASIPURAM TN-08-012-012-012/449
(MALAIYAMPATTI) 		2908012000NRG24080920231204126 09/09/2023 Isakkiyammal 2908012WL028283 Isakkiyammal 00176 IDIB000V043 1012 1012 Processed 06/11/2023 051505144 Isakkiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
57 RASIPURAM TN-08-012-012-012/45
(MALAIYAMPATTI) 		2908012000NRG24080920231204127 09/09/2023 Suganthi 2908012WL028283 Suganthi 00176 IDIB000V043 759 759 Processed 07/11/2023 051505144 Suganthi INDIAN BANK(607105)
58 RASIPURAM TN-08-012-012-012/48
(MALAIYAMPATTI) 		2908012000NRG24080920231204128 09/09/2023 Santhi R 2908012WL028283 Santhi R 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505144 Santhi R INDIAN BANK(607105)
59 RASIPURAM TN-08-012-012-012/50
(MALAIYAMPATTI) 		2908012000NRG24080920231204129 09/09/2023 Pounambal 2908012WL028283 Pounambal 00176 IDIB000V043 506 506 Processed 07/11/2023 051505144 Pounambal INDIAN BANK(607105)
60 RASIPURAM TN-08-012-012-012/52
(MALAIYAMPATTI) 		2908012000NRG24080920231204130 09/09/2023 Santhi 2908012WL028283 Santhi 00176 IDIB000V043 506 506 Processed 07/11/2023 051505144 Santhi INDIAN BANK(607105)
61 RASIPURAM TN-08-012-012-012/55
(MALAIYAMPATTI) 		2908012000NRG24080920231204131 09/09/2023 Suganya 2908012WL028283 Suganya 00176 IDIB000V043 1518 1518 Processed 06/11/2023 051505144 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
62 RASIPURAM TN-08-012-012-012/56
(MALAIYAMPATTI) 		2908012000NRG24080920231204132 09/09/2023 Saroja 2908012WL028283 Saroja 00176 IDIB000V043 1265 1265 Processed 07/11/2023 051505144 Saroja INDIAN BANK(607105)
63 RASIPURAM TN-08-012-012-012/57
(MALAIYAMPATTI) 		2908012000NRG24080920231204133 09/09/2023 Palaniammal 2908012WL028283 Palaniammal 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505144 Palaniammal INDIAN BANK(607105)
64 RASIPURAM TN-08-012-012-012/57
(MALAIYAMPATTI) 		2908012000NRG24080920231204134 09/09/2023 Perumal 2908012WL028283 Perumal 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505144 Perumal INDIAN BANK(607105)
65 RASIPURAM TN-08-012-012-012/58
(MALAIYAMPATTI) 		2908012000NRG24080920231204135 09/09/2023 Pappu 2908012WL028283 Pappu 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505144 Pappu INDIAN BANK(607105)
66 RASIPURAM TN-08-012-012-012/58
(MALAIYAMPATTI) 		2908012000NRG24080920231204136 09/09/2023 Perumal 2908012WL028283 Perumal 00176 IDIB000V043 1764 1764 Processed 07/11/2023 051505144 Perumal INDIAN BANK(607105)
67 RASIPURAM TN-08-012-012-012/6
(MALAIYAMPATTI) 		2908012000NRG24080920231204137 09/09/2023 Muthayi 2908012WL028283 Muthayi 00176 IDIB000V043 1265 1265 Processed 07/11/2023 051505144 Muthayi INDIAN BANK(607105)
68 RASIPURAM TN-08-012-012-012/60
(MALAIYAMPATTI) 		2908012000NRG24080920231204138 09/09/2023 Kaliyammal 2908012WL028283 Kaliyammal 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505144 Kaliyammal INDIAN BANK(607105)
69 RASIPURAM TN-08-012-012-012/61
(MALAIYAMPATTI) 		2908012000NRG24080920231204139 09/09/2023 Mariyayi 2908012WL028283 Mariyayi 00176 IDIB000V043 1012 1012 Processed 07/11/2023 051505144 Mariyayi INDIAN BANK(607105)
70 RASIPURAM TN-08-012-012-012/62
(MALAIYAMPATTI) 		2908012000NRG24080920231204140 09/09/2023 Dhanalakshmi 2908012WL028283 Dhanalakshmi 00176 IDIB000V043 1012 1012 Processed 07/11/2023 051505144 Dhanalakshmi INDIAN BANK(607105)
71 RASIPURAM TN-08-012-012-012/63
(MALAIYAMPATTI) 		2908012000NRG24080920231204141 09/09/2023 Lakshmi 2908012WL028283 Lakshmi 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505144 Lakshmi INDIAN BANK(607105)
72 RASIPURAM TN-08-012-012-012/64
(MALAIYAMPATTI) 		2908012000NRG24080920231204142 09/09/2023 Sevasthiyammal 2908012WL028283 Sevasthiyammal 00176 IDIB000V043 759 759 Processed 06/11/2023 051505144 Sevasthiyammal CANARA BANK(508532)
73 RASIPURAM TN-08-012-012-012/66
(MALAIYAMPATTI) 		2908012000NRG24080920231204145 09/09/2023 MARIMUTHU S 2908012WL028283 MARIMUTHU S 00176 IDIB000V043 1012 1012 Processed 07/11/2023 051505144 MARIMUTHU S INDIAN BANK(607105)
74 RASIPURAM TN-08-012-012-012/66
(MALAIYAMPATTI) 		2908012000NRG24080920231204144 09/09/2023 Rani 2908012WL028283 Rani 00176 IDIB000V043 1012 1012 Processed 07/11/2023 051505144 Rani INDIAN BANK(607105)
75 RASIPURAM TN-08-012-012-012/68
(MALAIYAMPATTI) 		2908012000NRG24080920231204146 09/09/2023 Shanthi 2908012WL028283 Shanthi 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505144 Shanthi INDIAN BANK(607105)
76 RASIPURAM TN-08-012-012-012/69
(MALAIYAMPATTI) 		2908012000NRG24080920231204147 09/09/2023 Kamalam 2908012WL028283 Kamalam 00176 IDIB000V043 1518 1518 Processed 06/11/2023 051505144 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
77 RASIPURAM TN-08-012-012-012/7
(MALAIYAMPATTI) 		2908012000NRG24080920231204148 09/09/2023 Kaliammal 2908012WL028283 Kaliammal 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505144 Kaliammal INDIAN BANK(607105)
78 RASIPURAM TN-08-012-012-012/70
(MALAIYAMPATTI) 		2908012000NRG24080920231204149 09/09/2023 Parvathi 2908012WL028283 Parvathi 00176 IDIB000V043 1518 1518 Processed 06/11/2023 051505144 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
79 RASIPURAM TN-08-012-012-012/72
(MALAIYAMPATTI) 		2908012000NRG24080920231204150 09/09/2023 Mani 2908012WL028283 Mani 00176 IDIB000V043 1265 1265 Processed 07/11/2023 051505144 Mani INDIAN BANK(607105)
80 RASIPURAM TN-08-012-012-012/74
(MALAIYAMPATTI) 		2908012000NRG24080920231204151 09/09/2023 Selvi 2908012WL028283 Selvi 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505144 Selvi INDIAN BANK(607105)
81 RASIPURAM TN-08-012-012-012/75
(MALAIYAMPATTI) 		2908012000NRG24080920231204152 09/09/2023 Madheswaran 2908012WL028283 Madheswaran 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505144 Madheswaran INDIAN BANK(607105)
82 RASIPURAM TN-08-012-012-012/75
(MALAIYAMPATTI) 		2908012000NRG24080920231204154 09/09/2023 Santhi 2908012WL028283 Santhi 00176 IDIB000V043 1012 1012 Processed 07/11/2023 051505144 Santhi INDIAN BANK(607105)
83 RASIPURAM TN-08-012-012-012/76
(MALAIYAMPATTI) 		2908012000NRG24080920231204155 09/09/2023 Rukmani 2908012WL028283 Rukmani 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505144 Rukmani INDIAN BANK(607105)
84 RASIPURAM TN-08-012-012-012/77
(MALAIYAMPATTI) 		2908012000NRG24080920231204158 09/09/2023 Rasathi 2908012WL028283 Rasathi 00176 IDIB000V043 1518 1518 Processed 06/11/2023 051505144 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
85 RASIPURAM TN-08-012-012-012/78
(MALAIYAMPATTI) 		2908012000NRG24080920231204160 09/09/2023 Pottiyammal 2908012WL028283 Pottiyammal 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505144 Pottiyammal INDIAN BANK(607105)
86 RASIPURAM TN-08-012-012-012/8
(MALAIYAMPATTI) 		2908012000NRG24080920231204162 09/09/2023 MARIYAYEE C 2908012WL028283 MARIYAYEE C 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505144 MARIYAYEE C INDIAN BANK(607105)
87 RASIPURAM TN-08-012-012-012/81
(MALAIYAMPATTI) 		2908012000NRG24080920231204163 09/09/2023 Pappathi 2908012WL028283 Pappathi 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505144 Pappathi INDIAN BANK(607105)
88 RASIPURAM TN-08-012-012-012/82
(MALAIYAMPATTI) 		2908012000NRG24080920231204165 09/09/2023 Sellammal 2908012WL028283 Sellammal 00176 IDIB000V043 1265 1265 Processed 07/11/2023 051505144 Sellammal INDIAN BANK(607105)
89 RASIPURAM TN-08-012-012-012/83
(MALAIYAMPATTI) 		2908012000NRG24080920231204168 09/09/2023 Vijaya 2908012WL028283 Vijaya 00176 IDIB000V043 1265 1265 Processed 07/11/2023 051505144 Vijaya INDIAN BANK(607105)
90 RASIPURAM TN-08-012-012-012/84
(MALAIYAMPATTI) 		2908012000NRG24080920231204169 09/09/2023 Rajeswari 2908012WL028283 Rajeswari 00176 IDIB000V043 1265 1265 Processed 07/11/2023 051505144 Rajeswari INDIAN BANK(607105)
91 RASIPURAM TN-08-012-012-012/85
(MALAIYAMPATTI) 		2908012000NRG24080920231204170 09/09/2023 Sampooranam 2908012WL028283 Sampooranam 00176 IDIB000V043 1265 1265 Processed 07/11/2023 051505144 Sampooranam INDIAN BANK(607105)
92 RASIPURAM TN-08-012-012-012/86
(MALAIYAMPATTI) 		2908012000NRG24080920231204171 09/09/2023 Saroja 2908012WL028283 Saroja 00176 IDIB000V043 1265 1265 Processed 07/11/2023 051505144 Saroja INDIAN BANK(607105)
93 RASIPURAM TN-08-012-012-012/87
(MALAIYAMPATTI) 		2908012000NRG24080920231204172 09/09/2023 Palaniammal 2908012WL028283 Palaniammal 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505144 Palaniammal INDIAN BANK(607105)
94 RASIPURAM TN-08-012-012-012/88
(MALAIYAMPATTI) 		2908012000NRG24080920231204173 09/09/2023 Sarasu 2908012WL028283 Sarasu 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505144 Sarasu INDIAN BANK(607105)
95 RASIPURAM TN-08-012-012-012/90
(MALAIYAMPATTI) 		2908012000NRG24080920231204174 09/09/2023 Jeyalakshmi 2908012WL028283 Jeyalakshmi 00176 IDIB000V043 1265 1265 Processed 07/11/2023 051505144 Jeyalakshmi INDIAN BANK(607105)
96 RASIPURAM TN-08-012-012-012/90
(MALAIYAMPATTI) 		2908012000NRG24080920231204175 09/09/2023 SELLAMMAL S 2908012WL028283 SELLAMMAL S 00176 IDIB000V043 1265 1265 Processed 07/11/2023 051505144 SELLAMMAL S INDIAN BANK(607105)
97 RASIPURAM TN-08-012-012-012/91
(MALAIYAMPATTI) 		2908012000NRG24080920231204176 09/09/2023 Palaniyammal 2908012WL028283 Palaniyammal 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505144 Palaniyammal INDIAN BANK(607105)
98 RASIPURAM TN-08-012-012-012/93
(MALAIYAMPATTI) 		2908012000NRG24080920231204177 09/09/2023 Jaya 2908012WL028283 Jaya 00176 IDIB000V043 1265 1265 Processed 07/11/2023 051505144 Jaya INDIAN BANK(607105)
99 RASIPURAM TN-08-012-012-012/96
(MALAIYAMPATTI) 		2908012000NRG24080920231204178 09/09/2023 Arumugam 2908012WL028283 Arumugam 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505144 Arumugam INDIAN BANK(607105)
100 RASIPURAM TN-08-012-012-012/96
(MALAIYAMPATTI) 		2908012000NRG24080920231204179 09/09/2023 Kala 2908012WL028283 Kala 00176 IDIB000V043 1265 1265 Processed 07/11/2023 051505144 Kala INDIAN BANK(607105)
101 RASIPURAM TN-08-012-012-012/97
(MALAIYAMPATTI) 		2908012000NRG24080920231204181 09/09/2023 Lakshmi 2908012WL028283 Lakshmi 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505144 Lakshmi INDIAN BANK(607105)
102 RASIPURAM TN-08-012-012-012/97
(MALAIYAMPATTI) 		2908012000NRG24080920231204180 09/09/2023 Natarajan 2908012WL028283 Natarajan 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505144 Natarajan INDIAN BANK(607105)
103 RASIPURAM TN-08-012-012-012/98
(MALAIYAMPATTI) 		2908012000NRG24080920231204182 09/09/2023 Alamelu 2908012WL028283 Alamelu 00176 IDIB000V043 759 759 Processed 07/11/2023 051505144 Alamelu INDIAN BANK(607105)
104 RASIPURAM TN-08-012-012-012/99
(MALAIYAMPATTI) 		2908012000NRG24080920231204183 09/09/2023 Jeevitha 2908012WL028283 Jeevitha 00176 IDIB000V043 1265 1265 Processed 07/11/2023 051505144 Jeevitha INDIAN BANK(607105)
SubTotal 132052 132052
Total 134582 134582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_090923APB_FTO_774148 Indian Bank IDIB000M221 RASIPURAM MICROSATE 1012
2 RASIPURAM TN2908012_090923APB_FTO_774148 Indian Bank IDIB000R014 RASIPURAM 1518
3 RASIPURAM TN2908012_090923APB_FTO_774148 Indian Bank IDIB000V043 VADUGAM 132052

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