Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:40:04 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_200423APB_FTO_79334
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) 		2908012000NRG24200420230066389 20/04/2023 SEKAR K 2908012WL001831 SEKAR K 00176 IDIB000R014 732 732 Processed 16/05/2023 038719800 SEKAR K INDIAN BANK(607105)
SubTotal 732 732
2 RASIPURAM TN-08-012-012-012/1
(MALAIYAMPATTI) 		2908012000NRG24200420230066385 20/04/2023 Sellammal 2908012WL001831 Sellammal 00176 IDIB000V043 488 488 Processed 16/05/2023 038719800 Sellammal INDIAN BANK(607105)
3 RASIPURAM TN-08-012-012-012/10
(MALAIYAMPATTI) 		2908012000NRG24200420230066386 20/04/2023 Rani 2908012WL001831 Rani 00176 IDIB000V043 1464 1464 Processed 16/05/2023 038719800 Rani INDIAN BANK(607105)
4 RASIPURAM TN-08-012-012-012/101
(MALAIYAMPATTI) 		2908012000NRG24200420230066387 20/04/2023 RASAMMAL K 2908012WL001831 RASAMMAL K 00176 IDIB000V043 732 732 Processed 16/05/2023 038719800 RASAMMAL K INDIAN BANK(607105)
5 RASIPURAM TN-08-012-012-012/102
(MALAIYAMPATTI) 		2908012000NRG24200420230066388 20/04/2023 Vijayalakshmi 2908012WL001831 Vijayalakshmi 00176 IDIB000V043 732 732 Processed 15/05/2023 038719800 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
6 RASIPURAM TN-08-012-012-012/108
(MALAIYAMPATTI) 		2908012000NRG24200420230066390 20/04/2023 Deivanai 2908012WL001831 Deivanai 00176 IDIB000V043 732 732 Processed 16/05/2023 038719800 Deivanai INDIAN BANK(607105)
7 RASIPURAM TN-08-012-012-012/110
(MALAIYAMPATTI) 		2908012000NRG24200420230066391 20/04/2023 Angayi 2908012WL001831 Angayi 00176 IDIB000V043 732 732 Processed 16/05/2023 038719800 Angayi INDIAN BANK(607105)
8 RASIPURAM TN-08-012-012-012/113
(MALAIYAMPATTI) 		2908012000NRG24200420230066392 20/04/2023 MUTHAYI C 2908012WL001831 MUTHAYI C 00176 IDIB000V043 732 732 Processed 16/05/2023 038719800 MUTHAYI C INDIAN BANK(607105)
9 RASIPURAM TN-08-012-012-012/114
(MALAIYAMPATTI) 		2908012000NRG24200420230066393 20/04/2023 Tamilselvi 2908012WL001831 Tamilselvi 00176 IDIB000V043 732 732 Processed 15/05/2023 038719800 Tamilselvi PALLAVAN GRAMA BANK(607052)
10 RASIPURAM TN-08-012-012-012/115
(MALAIYAMPATTI) 		2908012000NRG24200420230066394 20/04/2023 Pappathi 2908012WL001831 Pappathi 00176 IDIB000V043 732 732 Processed 16/05/2023 038719800 Pappathi INDIAN BANK(607105)
11 RASIPURAM TN-08-012-012-012/117
(MALAIYAMPATTI) 		2908012000NRG24200420230066395 20/04/2023 Pounambal 2908012WL001831 Pounambal 00176 IDIB000V043 1220 1220 Processed 16/05/2023 038719800 Pounambal INDIAN BANK(607105)
12 RASIPURAM TN-08-012-012-012/119
(MALAIYAMPATTI) 		2908012000NRG24200420230066396 20/04/2023 Perumayi 2908012WL001831 Perumayi 00176 IDIB000V043 244 244 Processed 16/05/2023 038719800 Perumayi INDIAN BANK(607105)
13 RASIPURAM TN-08-012-012-012/12
(MALAIYAMPATTI) 		2908012000NRG24200420230066397 20/04/2023 Jeeva 2908012WL001831 Jeeva 00176 IDIB000V043 244 244 Processed 16/05/2023 038719800 Jeeva INDIAN BANK(607105)
14 RASIPURAM TN-08-012-012-012/120
(MALAIYAMPATTI) 		2908012000NRG24200420230066398 20/04/2023 Pappathi 2908012WL001831 Pappathi 00176 IDIB000V043 488 488 Processed 16/05/2023 038719800 Pappathi INDIAN BANK(607105)
15 RASIPURAM TN-08-012-012-012/128
(MALAIYAMPATTI) 		2908012000NRG24200420230066399 20/04/2023 Ponni 2908012WL001831 Ponni 00176 IDIB000V043 732 732 Processed 16/05/2023 038719800 Ponni INDIAN BANK(607105)
16 RASIPURAM TN-08-012-012-012/13
(MALAIYAMPATTI) 		2908012000NRG24200420230066400 20/04/2023 KOKILA K 2908012WL001831 KOKILA K 00176 IDIB000V043 732 732 Processed 16/05/2023 038719800 KOKILA K INDIAN BANK(607105)
17 RASIPURAM TN-08-012-012-012/130
(MALAIYAMPATTI) 		2908012000NRG24200420230066401 20/04/2023 Kannagi 2908012WL001831 Kannagi 00176 IDIB000V043 732 732 Processed 16/05/2023 038719800 Kannagi INDIAN BANK(607105)
18 RASIPURAM TN-08-012-012-012/132
(MALAIYAMPATTI) 		2908012000NRG24200420230066402 20/04/2023 SEERANGAIYEE K 2908012WL001831 SEERANGAIYEE K 00176 IDIB000V043 732 732 Processed 16/05/2023 038719800 SEERANGAIYEE K INDIAN BANK(607105)
19 RASIPURAM TN-08-012-012-012/137
(MALAIYAMPATTI) 		2908012000NRG24200420230066403 20/04/2023 Kuppayee 2908012WL001831 Kuppayee 00176 IDIB000V043 732 732 Processed 16/05/2023 038719800 Kuppayee INDIAN BANK(607105)
20 RASIPURAM TN-08-012-012-012/141
(MALAIYAMPATTI) 		2908012000NRG24200420230066404 20/04/2023 KAMALAM M 2908012WL001831 KAMALAM M 00176 IDIB000V043 488 488 Processed 16/05/2023 038719800 KAMALAM M INDIAN BANK(607105)
21 RASIPURAM TN-08-012-012-012/143
(MALAIYAMPATTI) 		2908012000NRG24200420230066405 20/04/2023 Lakshimi 2908012WL001831 Lakshimi 00176 IDIB000V043 732 732 Processed 16/05/2023 038719800 Lakshimi INDIAN BANK(607105)
22 RASIPURAM TN-08-012-012-012/145
(MALAIYAMPATTI) 		2908012000NRG24200420230066406 20/04/2023 P CHINNAPPAN 2908012WL001831 P CHINNAPPAN 00176 IDIB000V043 244 244 Processed 16/05/2023 038719800 P CHINNAPPAN INDIAN BANK(607105)
23 RASIPURAM TN-08-012-012-012/148
(MALAIYAMPATTI) 		2908012000NRG24200420230066407 20/04/2023 Perumayi 2908012WL001831 Perumayi 00176 IDIB000V043 732 732 Processed 16/05/2023 038719800 Perumayi INDIAN BANK(607105)
24 RASIPURAM TN-08-012-012-012/149
(MALAIYAMPATTI) 		2908012000NRG24200420230066408 20/04/2023 Palaniyammal 2908012WL001831 Palaniyammal 00176 IDIB000V043 732 732 Processed 16/05/2023 038719800 Palaniyammal INDIAN BANK(607105)
25 RASIPURAM TN-08-012-012-012/150
(MALAIYAMPATTI) 		2908012000NRG24200420230066409 20/04/2023 Malliga 2908012WL001831 Malliga 00176 IDIB000V043 732 732 Processed 15/05/2023 038719800 Malliga PALLAVAN GRAMA BANK(607052)
26 RASIPURAM TN-08-012-012-012/16
(MALAIYAMPATTI) 		2908012000NRG24200420230066410 20/04/2023 Lakshmi 2908012WL001831 Lakshmi 00176 IDIB000V043 732 732 Processed 15/05/2023 038719800 Lakshmi PALLAVAN GRAMA BANK(607052)
27 RASIPURAM TN-08-012-012-012/17
(MALAIYAMPATTI) 		2908012000NRG24200420230066411 20/04/2023 Sadaiyammal 2908012WL001831 Sadaiyammal 00176 IDIB000V043 1464 1464 Processed 16/05/2023 038719800 Sadaiyammal INDIAN BANK(607105)
28 RASIPURAM TN-08-012-012-012/175
(MALAIYAMPATTI) 		2908012000NRG24200420230066412 20/04/2023 Kaliammal 2908012WL001831 Kaliammal 00176 IDIB000V043 732 732 Processed 16/05/2023 038719800 Kaliammal INDIAN BANK(607105)
29 RASIPURAM TN-08-012-012-012/2
(MALAIYAMPATTI) 		2908012000NRG24200420230066413 20/04/2023 Devi 2908012WL001831 Devi 00176 IDIB000V043 732 732 Processed 15/05/2023 038719800 Devi PALLAVAN GRAMA BANK(607052)
30 RASIPURAM TN-08-012-012-012/20
(MALAIYAMPATTI) 		2908012000NRG24200420230066414 20/04/2023 Poonkodi 2908012WL001831 Poonkodi 00176 IDIB000V043 732 732 Processed 16/05/2023 038719800 Poonkodi INDIAN BANK(607105)
31 RASIPURAM TN-08-012-012-012/215
(MALAIYAMPATTI) 		2908012000NRG24200420230066415 20/04/2023 Vennila 2908012WL001831 Vennila 00176 IDIB000V043 732 732 Processed 16/05/2023 038719800 Vennila INDIAN BANK(607105)
32 RASIPURAM TN-08-012-012-012/24
(MALAIYAMPATTI) 		2908012000NRG24200420230066416 20/04/2023 Saroja 2908012WL001831 Saroja 00176 IDIB000V043 732 732 Processed 16/05/2023 038719800 Saroja INDIAN BANK(607105)
33 RASIPURAM TN-08-012-012-012/240
(MALAIYAMPATTI) 		2908012000NRG24200420230066417 20/04/2023 Rasammal 2908012WL001831 Rasammal 00176 IDIB000V043 732 732 Processed 15/05/2023 038719800 Rasammal PALLAVAN GRAMA BANK(607052)
34 RASIPURAM TN-08-012-012-012/25
(MALAIYAMPATTI) 		2908012000NRG24200420230066419 20/04/2023 Raju 2908012WL001831 Raju 00176 IDIB000V043 488 488 Processed 16/05/2023 038719800 Raju INDIAN BANK(607105)
35 RASIPURAM TN-08-012-012-012/25
(MALAIYAMPATTI) 		2908012000NRG24200420230066418 20/04/2023 SHANTHI R 2908012WL001831 SHANTHI R 00176 IDIB000V043 488 488 Processed 16/05/2023 038719800 SHANTHI R INDIAN BANK(607105)
36 RASIPURAM TN-08-012-012-012/254
(MALAIYAMPATTI) 		2908012000NRG24200420230066420 20/04/2023 Pradeepa 2908012WL001831 Pradeepa 00176 IDIB000V043 488 488 Processed 16/05/2023 038719800 Pradeepa INDIAN BANK(607105)
37 RASIPURAM TN-08-012-012-012/255
(MALAIYAMPATTI) 		2908012000NRG24200420230066421 20/04/2023 Saranya 2908012WL001831 Saranya 00176 IDIB000V043 732 732 Processed 16/05/2023 038719800 Saranya INDIAN BANK(607105)
38 RASIPURAM TN-08-012-012-012/27
(MALAIYAMPATTI) 		2908012000NRG24200420230066422 20/04/2023 Rangammal 2908012WL001831 Rangammal 00176 IDIB000V043 732 732 Processed 16/05/2023 038719800 Rangammal INDIAN BANK(607105)
39 RASIPURAM TN-08-012-012-012/272
(MALAIYAMPATTI) 		2908012000NRG24200420230066423 20/04/2023 PUSHPA R 2908012WL001831 PUSHPA R 00176 IDIB000V043 488 488 Processed 16/05/2023 038719800 PUSHPA R INDIAN BANK(607105)
40 RASIPURAM TN-08-012-012-012/28
(MALAIYAMPATTI) 		2908012000NRG24200420230066424 20/04/2023 Kondammal 2908012WL001831 Kondammal 00176 IDIB000V043 488 488 Processed 16/05/2023 038719800 Kondammal INDIAN BANK(607105)
41 RASIPURAM TN-08-012-012-012/3
(MALAIYAMPATTI) 		2908012000NRG24200420230066425 20/04/2023 Kandhamani 2908012WL001831 Kandhamani 00176 IDIB000V043 732 732 Processed 16/05/2023 038719800 Kandhamani INDIAN BANK(607105)
42 RASIPURAM TN-08-012-012-012/30
(MALAIYAMPATTI) 		2908012000NRG24200420230066426 20/04/2023 Palaniammal 2908012WL001831 Palaniammal 00176 IDIB000V043 732 732 Processed 16/05/2023 038719800 Palaniammal INDIAN BANK(607105)
43 RASIPURAM TN-08-012-012-012/337-A
(MALAIYAMPATTI) 		2908012000NRG24200420230066427 20/04/2023 Kalaivani 2908012WL001831 Kalaivani 00176 IDIB000V043 732 732 Processed 16/05/2023 038719800 Kalaivani INDIAN BANK(607105)
44 RASIPURAM TN-08-012-012-012/37
(MALAIYAMPATTI) 		2908012000NRG24200420230066428 20/04/2023 Deepamalar 2908012WL001831 Deepamalar 00176 IDIB000V043 732 732 Processed 16/05/2023 038719800 Deepamalar INDIAN BANK(607105)
45 RASIPURAM TN-08-012-012-012/37
(MALAIYAMPATTI) 		2908012000NRG24200420230066429 20/04/2023 Seralathan 2908012WL001831 Seralathan 00176 IDIB000V043 732 732 Processed 16/05/2023 038719800 Seralathan INDIAN BANK(607105)
46 RASIPURAM TN-08-012-012-012/374
(MALAIYAMPATTI) 		2908012000NRG24200420230066430 20/04/2023 Poongodi 2908012WL001831 Poongodi 00176 IDIB000V043 1220 1220 Processed 15/05/2023 038719800 Poongodi PALLAVAN GRAMA BANK(607052)
47 RASIPURAM TN-08-012-012-012/394
(MALAIYAMPATTI) 		2908012000NRG24200420230066431 20/04/2023 Jegathambal 2908012WL001831 Jegathambal 00176 IDIB000V043 732 732 Processed 16/05/2023 038719800 Jegathambal INDIAN BANK(607105)
48 RASIPURAM TN-08-012-012-012/41
(MALAIYAMPATTI) 		2908012000NRG24200420230066432 20/04/2023 Pappu 2908012WL001831 Pappu 00176 IDIB000V043 732 732 Processed 16/05/2023 038719800 Pappu INDIAN BANK(607105)
49 RASIPURAM TN-08-012-012-012/410
(MALAIYAMPATTI) 		2908012000NRG24200420230066433 20/04/2023 Sathya 2908012WL001831 Sathya 00176 IDIB000V043 1464 1464 Processed 16/05/2023 038719800 Sathya INDIAN BANK(607105)
50 RASIPURAM TN-08-012-012-012/43
(MALAIYAMPATTI) 		2908012000NRG24200420230066434 20/04/2023 Sadaiyammal 2908012WL001831 Sadaiyammal 00176 IDIB000V043 488 488 Processed 16/05/2023 038719800 Sadaiyammal INDIAN BANK(607105)
51 RASIPURAM TN-08-012-012-012/440
(MALAIYAMPATTI) 		2908012000NRG24200420230066435 20/04/2023 Malarvizhli 2908012WL001831 Malarvizhli 00176 IDIB000V043 1220 1220 Processed 16/05/2023 038719800 Malarvizhli INDIAN BANK(607105)
52 RASIPURAM TN-08-012-012-012/48
(MALAIYAMPATTI) 		2908012000NRG24200420230066436 20/04/2023 Santhi R 2908012WL001831 Santhi R 00176 IDIB000V043 732 732 Processed 16/05/2023 038719800 Santhi R INDIAN BANK(607105)
53 RASIPURAM TN-08-012-012-012/483
(MALAIYAMPATTI) 		2908012000NRG24200420230066437 20/04/2023 Kowsalya 2908012WL001831 Kowsalya 00176 IDIB000V043 732 732 Processed 16/05/2023 038719800 Kowsalya INDIAN BANK(607105)
54 RASIPURAM TN-08-012-012-012/490
(MALAIYAMPATTI) 		2908012000NRG24200420230066438 20/04/2023 MAHESWARI S 2908012WL001831 MAHESWARI S 00176 IDIB000V043 1764 1764 Processed 16/05/2023 038719800 MAHESWARI S INDIAN BANK(607105)
55 RASIPURAM TN-08-012-012-012/50
(MALAIYAMPATTI) 		2908012000NRG24200420230066439 20/04/2023 Pounambal 2908012WL001831 Pounambal 00176 IDIB000V043 732 732 Processed 16/05/2023 038719800 Pounambal INDIAN BANK(607105)
56 RASIPURAM TN-08-012-012-012/504
(MALAIYAMPATTI) 		2908012000NRG24200420230066440 20/04/2023 C SABARI 2908012WL001831 C SABARI 00176 IDIB000V043 732 732 Processed 16/05/2023 038719800 C SABARI INDIAN BANK(607105)
57 RASIPURAM TN-08-012-012-012/52
(MALAIYAMPATTI) 		2908012000NRG24200420230066441 20/04/2023 Santhi 2908012WL001831 Santhi 00176 IDIB000V043 488 488 Processed 16/05/2023 038719800 Santhi INDIAN BANK(607105)
58 RASIPURAM TN-08-012-012-012/56
(MALAIYAMPATTI) 		2908012000NRG24200420230066442 20/04/2023 Saroja 2908012WL001831 Saroja 00176 IDIB000V043 732 732 Processed 16/05/2023 038719800 Saroja INDIAN BANK(607105)
59 RASIPURAM TN-08-012-012-012/57
(MALAIYAMPATTI) 		2908012000NRG24200420230066443 20/04/2023 Palaniammal 2908012WL001831 Palaniammal 00176 IDIB000V043 732 732 Processed 16/05/2023 038719800 Palaniammal INDIAN BANK(607105)
60 RASIPURAM TN-08-012-012-012/58
(MALAIYAMPATTI) 		2908012000NRG24200420230066444 20/04/2023 Perumal 2908012WL001831 Perumal 00176 IDIB000V043 588 588 Processed 16/05/2023 038719800 Perumal INDIAN BANK(607105)
61 RASIPURAM TN-08-012-012-012/60
(MALAIYAMPATTI) 		2908012000NRG24200420230066445 20/04/2023 Kaliyammal 2908012WL001831 Kaliyammal 00176 IDIB000V043 488 488 Processed 16/05/2023 038719800 Kaliyammal INDIAN BANK(607105)
62 RASIPURAM TN-08-012-012-012/61
(MALAIYAMPATTI) 		2908012000NRG24200420230066446 20/04/2023 Mariyayi 2908012WL001831 Mariyayi 00176 IDIB000V043 732 732 Processed 16/05/2023 038719800 Mariyayi INDIAN BANK(607105)
63 RASIPURAM TN-08-012-012-012/62
(MALAIYAMPATTI) 		2908012000NRG24200420230066447 20/04/2023 Dhanalakshmi 2908012WL001831 Dhanalakshmi 00176 IDIB000V043 732 732 Processed 16/05/2023 038719800 Dhanalakshmi INDIAN BANK(607105)
64 RASIPURAM TN-08-012-012-012/63
(MALAIYAMPATTI) 		2908012000NRG24200420230066448 20/04/2023 Lakshmi 2908012WL001831 Lakshmi 00176 IDIB000V043 732 732 Processed 16/05/2023 038719800 Lakshmi INDIAN BANK(607105)
65 RASIPURAM TN-08-012-012-012/63
(MALAIYAMPATTI) 		2908012000NRG24200420230066449 20/04/2023 RAJAMANICKAM 2908012WL001831 RAJAMANICKAM 00176 IDIB000V043 732 732 Processed 16/05/2023 038719800 RAJAMANICKAM INDIAN BANK(607105)
66 RASIPURAM TN-08-012-012-012/66
(MALAIYAMPATTI) 		2908012000NRG24200420230066451 20/04/2023 MARIMUTHU S 2908012WL001831 MARIMUTHU S 00176 IDIB000V043 732 732 Processed 16/05/2023 038719800 MARIMUTHU S INDIAN BANK(607105)
67 RASIPURAM TN-08-012-012-012/66
(MALAIYAMPATTI) 		2908012000NRG24200420230066450 20/04/2023 Rani 2908012WL001831 Rani 00176 IDIB000V043 732 732 Processed 16/05/2023 038719800 Rani INDIAN BANK(607105)
68 RASIPURAM TN-08-012-012-012/68
(MALAIYAMPATTI) 		2908012000NRG24200420230066452 20/04/2023 Shanthi 2908012WL001831 Shanthi 00176 IDIB000V043 732 732 Processed 16/05/2023 038719800 Shanthi INDIAN BANK(607105)
69 RASIPURAM TN-08-012-012-012/7
(MALAIYAMPATTI) 		2908012000NRG24200420230066453 20/04/2023 Kaliammal 2908012WL001831 Kaliammal 00176 IDIB000V043 732 732 Processed 16/05/2023 038719800 Kaliammal INDIAN BANK(607105)
70 RASIPURAM TN-08-012-012-012/70
(MALAIYAMPATTI) 		2908012000NRG24200420230066454 20/04/2023 Parvathi 2908012WL001831 Parvathi 00176 IDIB000V043 732 732 Processed 16/05/2023 038719800 Parvathi INDIAN BANK(607105)
71 RASIPURAM TN-08-012-012-012/74
(MALAIYAMPATTI) 		2908012000NRG24200420230066455 20/04/2023 Selvi 2908012WL001831 Selvi 00176 IDIB000V043 732 732 Processed 16/05/2023 038719800 Selvi INDIAN BANK(607105)
72 RASIPURAM TN-08-012-012-012/75
(MALAIYAMPATTI) 		2908012000NRG24200420230066456 20/04/2023 Santhi 2908012WL001831 Santhi 00176 IDIB000V043 732 732 Processed 16/05/2023 038719800 Santhi INDIAN BANK(607105)
73 RASIPURAM TN-08-012-012-012/8
(MALAIYAMPATTI) 		2908012000NRG24200420230066457 20/04/2023 MARIYAYEE C 2908012WL001831 MARIYAYEE C 00176 IDIB000V043 488 488 Processed 16/05/2023 038719800 MARIYAYEE C INDIAN BANK(607105)
74 RASIPURAM TN-08-012-012-012/81
(MALAIYAMPATTI) 		2908012000NRG24200420230066458 20/04/2023 Pappathi 2908012WL001831 Pappathi 00176 IDIB000V043 732 732 Processed 16/05/2023 038719800 Pappathi INDIAN BANK(607105)
75 RASIPURAM TN-08-012-012-012/82
(MALAIYAMPATTI) 		2908012000NRG24200420230066459 20/04/2023 Sellammal 2908012WL001831 Sellammal 00176 IDIB000V043 732 732 Processed 16/05/2023 038719800 Sellammal INDIAN BANK(607105)
76 RASIPURAM TN-08-012-012-012/83
(MALAIYAMPATTI) 		2908012000NRG24200420230066460 20/04/2023 Vijaya 2908012WL001831 Vijaya 00176 IDIB000V043 732 732 Processed 16/05/2023 038719800 Vijaya INDIAN BANK(607105)
77 RASIPURAM TN-08-012-012-012/87
(MALAIYAMPATTI) 		2908012000NRG24200420230066461 20/04/2023 Palaniammal 2908012WL001831 Palaniammal 00176 IDIB000V043 732 732 Processed 16/05/2023 038719800 Palaniammal INDIAN BANK(607105)
78 RASIPURAM TN-08-012-012-012/88
(MALAIYAMPATTI) 		2908012000NRG24200420230066462 20/04/2023 Sarasu 2908012WL001831 Sarasu 00176 IDIB000V043 732 732 Processed 16/05/2023 038719800 Sarasu INDIAN BANK(607105)
79 RASIPURAM TN-08-012-012-012/90
(MALAIYAMPATTI) 		2908012000NRG24200420230066463 20/04/2023 SELLAMMAL S 2908012WL001831 SELLAMMAL S 00176 IDIB000V043 732 732 Processed 16/05/2023 038719800 SELLAMMAL S INDIAN BANK(607105)
80 RASIPURAM TN-08-012-012-012/94
(MALAIYAMPATTI) 		2908012000NRG24200420230066464 20/04/2023 S SAKTHIVEL 2908012WL001831 S SAKTHIVEL 00176 IDIB000V043 244 244 Processed 16/05/2023 038719800 S SAKTHIVEL INDIAN BANK(607105)
81 RASIPURAM TN-08-012-012-012/96
(MALAIYAMPATTI) 		2908012000NRG24200420230066465 20/04/2023 Arumugam 2908012WL001831 Arumugam 00176 IDIB000V043 732 732 Processed 16/05/2023 038719800 Arumugam INDIAN BANK(607105)
82 RASIPURAM TN-08-012-012-012/96
(MALAIYAMPATTI) 		2908012000NRG24200420230066466 20/04/2023 Kala 2908012WL001831 Kala 00176 IDIB000V043 732 732 Processed 16/05/2023 038719800 Kala INDIAN BANK(607105)
83 RASIPURAM TN-08-012-012-012/97
(MALAIYAMPATTI) 		2908012000NRG24200420230066468 20/04/2023 Lakshmi 2908012WL001831 Lakshmi 00176 IDIB000V043 732 732 Processed 16/05/2023 038719800 Lakshmi INDIAN BANK(607105)
84 RASIPURAM TN-08-012-012-012/97
(MALAIYAMPATTI) 		2908012000NRG24200420230066467 20/04/2023 Natarajan 2908012WL001831 Natarajan 00176 IDIB000V043 732 732 Processed 16/05/2023 038719800 Natarajan INDIAN BANK(607105)
SubTotal 60424 60424
Total 61156 61156

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_200423APB_FTO_79334 Indian Bank IDIB000R014 RASIPURAM 732
2 RASIPURAM TN2908012_200423APB_FTO_79334 Indian Bank IDIB000V043 VADUGAM 60424

Download In Excel