Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:33:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_140723APB_FTO_499437
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-08-012-007-003/1628
(KAKKAVERI) 		2908012000NRG24140720230686835 14/07/2023 SIVAGAMI 2908012WL017090 SIVAGAMI 00078 CNRB0016308 1255 1255 Processed 21/07/2023 034776080 SIVAGAMI INDIAN BANK(607105)
2 RASIPURAM TN-08-012-007-003/1847
(KAKKAVERI) 		2908012000NRG24140720230686839 14/07/2023 GOVINDAN V 2908012WL017090 GOVINDAN V 00078 CNRB0016308 251 251 Processed 20/07/2023 034776080 GOVINDAN V CANARA BANK(508532)
3 RASIPURAM TN-08-012-007-003/1874
(KAKKAVERI) 		2908012000NRG24140720230686841 14/07/2023 VIJAYA K 2908012WL017090 VIJAYA K 00078 CNRB0016308 1506 1506 Processed 20/07/2023 034776080 VIJAYA K INDIAN OVERSEAS BANK(508541)
4 RASIPURAM TN-08-012-007-003/1949
(KAKKAVERI) 		2908012000NRG24140720230686844 14/07/2023 Rathinam 2908012WL017090 Rathinam 00078 CNRB0016308 1004 1004 Processed 20/07/2023 034776080 Rathinam CANARA BANK(508532)
SubTotal 4016 4016
5 RASIPURAM TN-08-012-007-001/1944
(KAKKAVERI) 		2908012000NRG24140720230686832 14/07/2023 Rathika 2908012WL017090 Rathika 00176 IDIB000R014 1255 1255 Processed 21/07/2023 034776080 Rathika INDIAN BANK(607105)
6 RASIPURAM TN-08-012-007-003/1391-A
(KAKKAVERI) 		2908012000NRG24140720230686833 14/07/2023 Madhalaiyammal 2908012WL017090 Madhalaiyammal 00176 IDIB000R014 1255 1255 Processed 21/07/2023 034776080 Madhalaiyammal INDIAN BANK(607105)
7 RASIPURAM TN-08-012-007-003/1552
(KAKKAVERI) 		2908012000NRG24140720230686834 14/07/2023 Lakshmi 2908012WL017090 Lakshmi 00176 IDIB000R014 1255 1255 Processed 21/07/2023 034776080 Lakshmi INDIAN BANK(607105)
8 RASIPURAM TN-08-012-007-003/1713
(KAKKAVERI) 		2908012000NRG24140720230686836 14/07/2023 P THENMOZHI 2908012WL017090 P THENMOZHI 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 P THENMOZHI INDIAN BANK(607105)
9 RASIPURAM TN-08-012-007-003/1771
(KAKKAVERI) 		2908012000NRG24140720230686837 14/07/2023 P Angammal 2908012WL017090 P Angammal 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 P Angammal INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-003/1772
(KAKKAVERI) 		2908012000NRG24140720230686838 14/07/2023 M AMMANI 2908012WL017090 M AMMANI 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 M AMMANI INDIAN BANK(607105)
11 RASIPURAM TN-08-012-007-003/1942
(KAKKAVERI) 		2908012000NRG24140720230686843 14/07/2023 Varudharaj 2908012WL017090 Varudharaj 00176 IDIB000R014 1506 1506 Processed 20/07/2023 034776080 Varudharaj CANARA BANK(508532)
12 RASIPURAM TN-08-012-007-003/2080
(KAKKAVERI) 		2908012000NRG24140720230686845 14/07/2023 PALANIYAMMAL 2908012WL017090 PALANIYAMMAL 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 PALANIYAMMAL INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-007/1000
(KAKKAVERI) 		2908012000NRG24140720230686846 14/07/2023 Sarasu 2908012WL017090 Sarasu 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Sarasu INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-007/1005
(KAKKAVERI) 		2908012000NRG24140720230686847 14/07/2023 Kannammal 2908012WL017090 Kannammal 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Kannammal INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-007/1005
(KAKKAVERI) 		2908012000NRG24140720230686848 14/07/2023 NADESAN 2908012WL017090 NADESAN 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 NADESAN INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-007/1006
(KAKKAVERI) 		2908012000NRG24140720230686849 14/07/2023 Thayammal 2908012WL017090 Thayammal 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Thayammal INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-007/1007
(KAKKAVERI) 		2908012000NRG24140720230686850 14/07/2023 Vijaya 2908012WL017090 Vijaya 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Vijaya INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-007/1008
(KAKKAVERI) 		2908012000NRG24140720230686851 14/07/2023 Lakshmi 2908012WL017090 Lakshmi 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Lakshmi INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-007/1009
(KAKKAVERI) 		2908012000NRG24140720230686852 14/07/2023 Shanthi 2908012WL017090 Shanthi 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Shanthi INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-007/1011
(KAKKAVERI) 		2908012000NRG24140720230686853 14/07/2023 Chinnapappa 2908012WL017090 Chinnapappa 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Chinnapappa INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-007/1051
(KAKKAVERI) 		2908012000NRG24140720230686854 14/07/2023 chithra 2908012WL017090 chithra 00176 IDIB000R014 1255 1255 Processed 21/07/2023 034776080 chithra INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-007/1063
(KAKKAVERI) 		2908012000NRG24140720230686855 14/07/2023 Rajammal 2908012WL017090 Rajammal 00176 IDIB000R014 1506 1506 Processed 20/07/2023 034776080 Rajammal CANARA BANK(508532)
23 RASIPURAM TN-08-012-007-007/1065
(KAKKAVERI) 		2908012000NRG24140720230686856 14/07/2023 Indumathi 2908012WL017090 Indumathi 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Indumathi INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-007/1068
(KAKKAVERI) 		2908012000NRG24140720230686857 14/07/2023 Angammal 2908012WL017090 Angammal 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Angammal INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-007/1069
(KAKKAVERI) 		2908012000NRG24140720230686858 14/07/2023 Valarmathi 2908012WL017090 Valarmathi 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Valarmathi INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-007/1071
(KAKKAVERI) 		2908012000NRG24140720230686859 14/07/2023 Usha 2908012WL017090 Usha 00176 IDIB000R014 1506 1506 Processed 20/07/2023 034776080 Usha CANARA BANK(508532)
27 RASIPURAM TN-08-012-007-007/1072
(KAKKAVERI) 		2908012000NRG24140720230686860 14/07/2023 Kamalam 2908012WL017090 Kamalam 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Kamalam INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-007/1073
(KAKKAVERI) 		2908012000NRG24140720230686861 14/07/2023 Sumathi 2908012WL017090 Sumathi 00176 IDIB000R014 1506 1506 Processed 20/07/2023 034776080 Sumathi CANARA BANK(508532)
29 RASIPURAM TN-08-012-007-007/1079
(KAKKAVERI) 		2908012000NRG24140720230686862 14/07/2023 Shanthi 2908012WL017090 Shanthi 00176 IDIB000R014 502 502 Processed 20/07/2023 034776080 Shanthi INDIAN OVERSEAS BANK(508541)
30 RASIPURAM TN-08-012-007-007/1100
(KAKKAVERI) 		2908012000NRG24140720230686863 14/07/2023 Chinnaponnu 2908012WL017090 Chinnaponnu 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Chinnaponnu INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-007/1107
(KAKKAVERI) 		2908012000NRG24140720230686864 14/07/2023 M Hemalatha 2908012WL017090 M Hemalatha 00176 IDIB000R014 1255 1255 Processed 21/07/2023 034776080 M Hemalatha INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-007/1146
(KAKKAVERI) 		2908012000NRG24140720230686865 14/07/2023 Rathinam 2908012WL017090 Rathinam 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Rathinam INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/1165
(KAKKAVERI) 		2908012000NRG24140720230686866 14/07/2023 Vennila 2908012WL017090 Vennila 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Vennila INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-007/1169
(KAKKAVERI) 		2908012000NRG24140720230686867 14/07/2023 Indirani 2908012WL017090 Indirani 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Indirani INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/1170
(KAKKAVERI) 		2908012000NRG24140720230686868 14/07/2023 Chitra 2908012WL017090 Chitra 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Chitra INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/1182
(KAKKAVERI) 		2908012000NRG24140720230686869 14/07/2023 Indrani 2908012WL017090 Indrani 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Indrani INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/1185
(KAKKAVERI) 		2908012000NRG24140720230686870 14/07/2023 Priya 2908012WL017090 Priya 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Priya INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/1197
(KAKKAVERI) 		2908012000NRG24140720230686871 14/07/2023 Devi 2908012WL017090 Devi 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Devi INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/1198
(KAKKAVERI) 		2908012000NRG24140720230686872 14/07/2023 Shanthi 2908012WL017090 Shanthi 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Shanthi INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/1199
(KAKKAVERI) 		2908012000NRG24140720230686873 14/07/2023 Selvam 2908012WL017090 Selvam 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Selvam INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/1201
(KAKKAVERI) 		2908012000NRG24140720230686874 14/07/2023 Balamani 2908012WL017090 Balamani 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Balamani INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/1201
(KAKKAVERI) 		2908012000NRG24140720230686875 14/07/2023 P VANITHA 2908012WL017090 P VANITHA 00176 IDIB000R014 1764 1764 Processed 21/07/2023 034776080 P VANITHA INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/1203
(KAKKAVERI) 		2908012000NRG24140720230686876 14/07/2023 Indirani 2908012WL017090 Indirani 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Indirani INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/1205
(KAKKAVERI) 		2908012000NRG24140720230686877 14/07/2023 Muthayee 2908012WL017090 Muthayee 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Muthayee INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/1299
(KAKKAVERI) 		2908012000NRG24140720230686878 14/07/2023 Yasoda 2908012WL017090 Yasoda 00176 IDIB000R014 1255 1255 Processed 20/07/2023 034776080 Yasoda HDFC BANK LTD(607152)
46 RASIPURAM TN-08-012-007-007/1395
(KAKKAVERI) 		2908012000NRG24140720230686879 14/07/2023 Mariyappan 2908012WL017090 Mariyappan 00176 IDIB000R014 1764 1764 Processed 20/07/2023 034776080 Mariyappan CANARA BANK(508532)
47 RASIPURAM TN-08-012-007-007/1435
(KAKKAVERI) 		2908012000NRG24140720230686881 14/07/2023 Lakshmi 2908012WL017090 Lakshmi 00176 IDIB000R014 1764 1764 Processed 21/07/2023 034776080 Lakshmi INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/1482
(KAKKAVERI) 		2908012000NRG24140720230686882 14/07/2023 Saroja 2908012WL017090 Saroja 00176 IDIB000R014 1506 1506 Processed 20/07/2023 034776080 Saroja CANARA BANK(508532)
49 RASIPURAM TN-08-012-007-007/1655
(KAKKAVERI) 		2908012000NRG24140720230686883 14/07/2023 Sellammal 2908012WL017090 Sellammal 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Sellammal INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/1813
(KAKKAVERI) 		2908012000NRG24140720230686884 14/07/2023 Belsynadhiya 2908012WL017090 Belsynadhiya 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Belsynadhiya INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/258
(KAKKAVERI) 		2908012000NRG24140720230686885 14/07/2023 Pachiyammal 2908012WL017090 Pachiyammal 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Pachiyammal INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/259
(KAKKAVERI) 		2908012000NRG24140720230686886 14/07/2023 Jeya 2908012WL017090 Jeya 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Jeya INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/261
(KAKKAVERI) 		2908012000NRG24140720230686887 14/07/2023 Lakshmi 2908012WL017090 Lakshmi 00176 IDIB000R014 1255 1255 Processed 21/07/2023 034776080 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
54 RASIPURAM TN-08-012-007-007/265
(KAKKAVERI) 		2908012000NRG24140720230686888 14/07/2023 Rajathi 2908012WL017090 Rajathi 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Rajathi INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/269
(KAKKAVERI) 		2908012000NRG24140720230686889 14/07/2023 Angammal 2908012WL017090 Angammal 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Angammal INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/27
(KAKKAVERI) 		2908012000NRG24140720230686890 14/07/2023 Angammal 2908012WL017090 Angammal 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Angammal INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/44
(KAKKAVERI) 		2908012000NRG24140720230686891 14/07/2023 Kokila 2908012WL017090 Kokila 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Kokila INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/469
(KAKKAVERI) 		2908012000NRG24140720230686892 14/07/2023 Poovayi 2908012WL017090 Poovayi 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Poovayi INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-007/470
(KAKKAVERI) 		2908012000NRG24140720230686893 14/07/2023 Malathy 2908012WL017090 Malathy 00176 IDIB000R014 1255 1255 Processed 21/07/2023 034776080 Malathy INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/476
(KAKKAVERI) 		2908012000NRG24140720230686894 14/07/2023 Appavu 2908012WL017090 Appavu 00176 IDIB000R014 1176 1176 Processed 21/07/2023 034776080 Appavu INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/479
(KAKKAVERI) 		2908012000NRG24140720230686895 14/07/2023 Kamalam 2908012WL017090 Kamalam 00176 IDIB000R014 753 753 Processed 21/07/2023 034776080 Kamalam INDIAN BANK(607105)
62 RASIPURAM TN-08-012-007-007/487
(KAKKAVERI) 		2908012000NRG24140720230686896 14/07/2023 P DHARMALINGAM 2908012WL017090 P DHARMALINGAM 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 P DHARMALINGAM INDIAN BANK(607105)
63 RASIPURAM TN-08-012-007-007/53
(KAKKAVERI) 		2908012000NRG24140720230686898 14/07/2023 Poongodi 2908012WL017090 Poongodi 00176 IDIB000R014 1255 1255 Processed 21/07/2023 034776080 Poongodi INDIAN BANK(607105)
64 RASIPURAM TN-08-012-007-007/616
(KAKKAVERI) 		2908012000NRG24140720230686899 14/07/2023 Alavammal 2908012WL017090 Alavammal 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Alavammal INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/618
(KAKKAVERI) 		2908012000NRG24140720230686900 14/07/2023 Sellammal 2908012WL017090 Sellammal 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Sellammal INDIAN BANK(607105)
66 RASIPURAM TN-08-012-007-007/619
(KAKKAVERI) 		2908012000NRG24140720230686901 14/07/2023 M Vijaya 2908012WL017090 M Vijaya 00176 IDIB000R014 1506 1506 Processed 20/07/2023 034776080 M Vijaya HDFC BANK LTD(607152)
67 RASIPURAM TN-08-012-007-007/623
(KAKKAVERI) 		2908012000NRG24140720230686902 14/07/2023 Mani 2908012WL017090 Mani 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Mani INDIAN BANK(607105)
68 RASIPURAM TN-08-012-007-007/623
(KAKKAVERI) 		2908012000NRG24140720230686903 14/07/2023 Sundaram 2908012WL017090 Sundaram 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Sundaram INDIAN BANK(607105)
69 RASIPURAM TN-08-012-007-007/625
(KAKKAVERI) 		2908012000NRG24140720230686904 14/07/2023 Angammal 2908012WL017090 Angammal 00176 IDIB000R014 1255 1255 Processed 21/07/2023 034776080 Angammal INDIAN BANK(607105)
70 RASIPURAM TN-08-012-007-007/640
(KAKKAVERI) 		2908012000NRG24140720230686905 14/07/2023 Malarkodi 2908012WL017090 Malarkodi 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Malarkodi INDIAN BANK(607105)
71 RASIPURAM TN-08-012-007-007/641
(KAKKAVERI) 		2908012000NRG24140720230686906 14/07/2023 Alliyammal 2908012WL017090 Alliyammal 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Alliyammal INDIAN BANK(607105)
72 RASIPURAM TN-08-012-007-007/643
(KAKKAVERI) 		2908012000NRG24140720230686907 14/07/2023 Jeyalakshmi 2908012WL017090 Jeyalakshmi 00176 IDIB000R014 1004 1004 Processed 20/07/2023 034776080 Jeyalakshmi CANARA BANK(508532)
73 RASIPURAM TN-08-012-007-007/645
(KAKKAVERI) 		2908012000NRG24140720230686908 14/07/2023 Chandra 2908012WL017090 Chandra 00176 IDIB000R014 1255 1255 Processed 21/07/2023 034776080 Chandra INDIAN BANK(607105)
74 RASIPURAM TN-08-012-007-007/703
(KAKKAVERI) 		2908012000NRG24140720230686909 14/07/2023 Sulokshana 2908012WL017090 Sulokshana 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Sulokshana INDIAN BANK(607105)
75 RASIPURAM TN-08-012-007-007/71
(KAKKAVERI) 		2908012000NRG24140720230686910 14/07/2023 Perumayi 2908012WL017090 Perumayi 00176 IDIB000R014 753 753 Processed 21/07/2023 034776080 Perumayi INDIAN BANK(607105)
76 RASIPURAM TN-08-012-007-007/735
(KAKKAVERI) 		2908012000NRG24140720230686911 14/07/2023 Mariyayee 2908012WL017090 Mariyayee 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Mariyayee INDIAN BANK(607105)
77 RASIPURAM TN-08-012-007-007/76
(KAKKAVERI) 		2908012000NRG24140720230686912 14/07/2023 Chinnapappu 2908012WL017090 Chinnapappu 00176 IDIB000R014 1506 1506 Processed 20/07/2023 034776080 Chinnapappu INDIAN OVERSEAS BANK(508541)
78 RASIPURAM TN-08-012-007-007/773
(KAKKAVERI) 		2908012000NRG24140720230686913 14/07/2023 Sulokshna 2908012WL017090 Sulokshna 00176 IDIB000R014 1004 1004 Processed 21/07/2023 034776080 Sulokshna INDIAN BANK(607105)
79 RASIPURAM TN-08-012-007-007/80
(KAKKAVERI) 		2908012000NRG24140720230686914 14/07/2023 J Gomathi 2908012WL017090 J Gomathi 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 J Gomathi INDIAN BANK(607105)
80 RASIPURAM TN-08-012-007-007/831
(KAKKAVERI) 		2908012000NRG24140720230686915 14/07/2023 Ambika 2908012WL017090 Ambika 00176 IDIB000R014 1255 1255 Processed 21/07/2023 034776080 Ambika INDIAN BANK(607105)
81 RASIPURAM TN-08-012-007-007/866
(KAKKAVERI) 		2908012000NRG24140720230686916 14/07/2023 Lakshmi 2908012WL017090 Lakshmi 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Lakshmi INDIAN BANK(607105)
82 RASIPURAM TN-08-012-007-007/869
(KAKKAVERI) 		2908012000NRG24140720230686917 14/07/2023 Fathima mary 2908012WL017090 Fathima mary 00176 IDIB000R014 1506 1506 Processed 20/07/2023 034776080 Fathima mary CANARA BANK(508532)
83 RASIPURAM TN-08-012-007-007/871
(KAKKAVERI) 		2908012000NRG24140720230686918 14/07/2023 Sinnammal 2908012WL017090 Sinnammal 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Sinnammal INDIAN BANK(607105)
84 RASIPURAM TN-08-012-007-007/879
(KAKKAVERI) 		2908012000NRG24140720230686919 14/07/2023 Rajamani 2908012WL017090 Rajamani 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Rajamani INDIAN BANK(607105)
85 RASIPURAM TN-08-012-007-007/880
(KAKKAVERI) 		2908012000NRG24140720230686920 14/07/2023 Rajammal 2908012WL017090 Rajammal 00176 IDIB000R014 1004 1004 Processed 21/07/2023 034776080 Rajammal INDIAN BANK(607105)
86 RASIPURAM TN-08-012-007-007/881
(KAKKAVERI) 		2908012000NRG24140720230686921 14/07/2023 Erusammal 2908012WL017090 Erusammal 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Erusammal INDIAN BANK(607105)
87 RASIPURAM TN-08-012-007-007/883
(KAKKAVERI) 		2908012000NRG24140720230686922 14/07/2023 Soundaram 2908012WL017090 Soundaram 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Soundaram INDIAN BANK(607105)
88 RASIPURAM TN-08-012-007-007/890
(KAKKAVERI) 		2908012000NRG24140720230686923 14/07/2023 Ranjitham 2908012WL017090 Ranjitham 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Ranjitham INDIAN BANK(607105)
89 RASIPURAM TN-08-012-007-007/918
(KAKKAVERI) 		2908012000NRG24140720230686924 14/07/2023 Selvi 2908012WL017090 Selvi 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Selvi INDIAN BANK(607105)
90 RASIPURAM TN-08-012-007-007/921
(KAKKAVERI) 		2908012000NRG24140720230686925 14/07/2023 Rathinammal 2908012WL017090 Rathinammal 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Rathinammal INDIAN BANK(607105)
91 RASIPURAM TN-08-012-007-007/922
(KAKKAVERI) 		2908012000NRG24140720230686926 14/07/2023 Sivagami 2908012WL017090 Sivagami 00176 IDIB000R014 1004 1004 Processed 21/07/2023 034776080 Sivagami INDIAN BANK(607105)
92 RASIPURAM TN-08-012-007-007/926
(KAKKAVERI) 		2908012000NRG24140720230686927 14/07/2023 Chellakkili 2908012WL017090 Chellakkili 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Chellakkili INDIAN BANK(607105)
93 RASIPURAM TN-08-012-007-007/932
(KAKKAVERI) 		2908012000NRG24140720230686928 14/07/2023 Kamalam 2908012WL017090 Kamalam 00176 IDIB000R014 1764 1764 Processed 21/07/2023 034776080 Kamalam INDIAN BANK(607105)
94 RASIPURAM TN-08-012-007-007/941
(KAKKAVERI) 		2908012000NRG24140720230686929 14/07/2023 Rukmani 2908012WL017090 Rukmani 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Rukmani INDIAN BANK(607105)
95 RASIPURAM TN-08-012-007-007/946
(KAKKAVERI) 		2908012000NRG24140720230686930 14/07/2023 Ammani 2908012WL017090 Ammani 00176 IDIB000R014 1004 1004 Processed 21/07/2023 034776080 Ammani INDIAN BANK(607105)
96 RASIPURAM TN-08-012-007-007/954
(KAKKAVERI) 		2908012000NRG24140720230686931 14/07/2023 Pachiyammal 2908012WL017090 Pachiyammal 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Pachiyammal INDIAN BANK(607105)
97 RASIPURAM TN-08-012-007-007/964
(KAKKAVERI) 		2908012000NRG24140720230686932 14/07/2023 chinnaponnu 2908012WL017090 chinnaponnu 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 chinnaponnu INDIAN BANK(607105)
98 RASIPURAM TN-08-012-007-007/978
(KAKKAVERI) 		2908012000NRG24140720230686933 14/07/2023 Vasanthi 2908012WL017090 Vasanthi 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Vasanthi INDIAN BANK(607105)
99 RASIPURAM TN-08-012-007-007/982
(KAKKAVERI) 		2908012000NRG24140720230686934 14/07/2023 Neelavathi 2908012WL017090 Neelavathi 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Neelavathi INDIAN BANK(607105)
100 RASIPURAM TN-08-012-007-007/999
(KAKKAVERI) 		2908012000NRG24140720230686935 14/07/2023 Krishnaveni 2908012WL017090 Krishnaveni 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Krishnaveni INDIAN BANK(607105)
SubTotal 137246 137246
101 RASIPURAM TN-08-012-007-003/1919
(KAKKAVERI) 		2908012000NRG24140720230686842 14/07/2023 Balasubramani 2908012WL017090 Balasubramani 00177 IOBA0001814 1764 1764 Processed 20/07/2023 034776080 Balasubramani INDIAN OVERSEAS BANK(508541)
102 RASIPURAM TN-08-012-007-007/1402
(KAKKAVERI) 		2908012000NRG24140720230686880 14/07/2023 MANI K 2908012WL017090 MANI K 00177 IOBA0001814 1764 1764 Processed 20/07/2023 034776080 MANI K INDIAN OVERSEAS BANK(508541)
SubTotal 3528 3528
103 RASIPURAM TN-08-012-007-003/1847
(KAKKAVERI) 		2908012000NRG24140720230686840 14/07/2023 MAMTA RAI S 2908012WL017090 MAMTA RAI S 00415 SBIN0001310 1255 1255 Processed 20/07/2023 034776080 MAMTA RAI S STATE BANK OF INDIA(508548)
104 RASIPURAM TN-08-012-007-007/487
(KAKKAVERI) 		2908012000NRG24140720230686897 14/07/2023 Dhanam 2908012WL017090 Dhanam 00415 SBIN0001310 1506 1506 Processed 20/07/2023 034776080 Dhanam STATE BANK OF INDIA(508548)
SubTotal 2761 2761
Total 147551 147551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_140723APB_FTO_499437 Canara Bank CNRB0016308 KAKKAVERI 4016
2 RASIPURAM TN2908012_140723APB_FTO_499437 Indian Bank IDIB000R014 RASIPURAM 137246
3 RASIPURAM TN2908012_140723APB_FTO_499437 Indian Overseas Bank IOBA0001814 RASIPURAM 3528
4 RASIPURAM TN2908012_140723APB_FTO_499437 State Bank of India SBIN0001310 RASIPURAM 2761

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