Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:37:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_281023APB_FTO_995872
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-08-012-004-004/694
(BODINAICKENPATTI) 		2908012000NRG24281020231564445 28/10/2023 R MALLIKA 2908012WL036661 R MALLIKA 00176 IDIB000M221 1008 1008 Processed 07/11/2023 042767735 R MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1008 1008
2 RASIPURAM TN-08-012-004-002/625
(BODINAICKENPATTI) 		2908012000NRG24281020231564364 28/10/2023 M SATHYA 2908012WL036661 M SATHYA 00176 IDIB000R014 1008 1008 Processed 07/11/2023 042767735 M SATHYA CANARA BANK(508532)
3 RASIPURAM TN-08-012-004-004/1
(BODINAICKENPATTI) 		2908012000NRG24281020231564365 28/10/2023 Palaniammal 2908012WL036661 Palaniammal 00176 IDIB000R014 252 252 Processed 08/11/2023 042767735 Palaniammal UNION BANK OF INDIA(508500)
4 RASIPURAM TN-08-012-004-004/100
(BODINAICKENPATTI) 		2908012000NRG24281020231564366 28/10/2023 Shanmugavel 2908012WL036661 Shanmugavel 00176 IDIB000R014 756 756 Processed 08/11/2023 042767735 Shanmugavel INDIAN BANK(607105)
5 RASIPURAM TN-08-012-004-004/108
(BODINAICKENPATTI) 		2908012000NRG24281020231564367 28/10/2023 Kuppayee 2908012WL036661 Kuppayee 00176 IDIB000R014 504 504 Processed 08/11/2023 042767735 Kuppayee INDIAN BANK(607105)
6 RASIPURAM TN-08-012-004-004/113
(BODINAICKENPATTI) 		2908012000NRG24281020231564368 28/10/2023 Thalamayaammal 2908012WL036661 Thalamayaammal 00176 IDIB000R014 252 252 Processed 08/11/2023 042767735 Thalamayaammal INDIAN BANK(607105)
7 RASIPURAM TN-08-012-004-004/114
(BODINAICKENPATTI) 		2908012000NRG24281020231564370 28/10/2023 Palanisamy 2908012WL036661 Palanisamy 00176 IDIB000R014 252 252 Processed 08/11/2023 042767735 Palanisamy INDIAN BANK(607105)
8 RASIPURAM TN-08-012-004-004/114
(BODINAICKENPATTI) 		2908012000NRG24281020231564369 28/10/2023 Suganthi 2908012WL036661 Suganthi 00176 IDIB000R014 252 252 Processed 08/11/2023 042767735 Suganthi INDIAN BANK(607105)
9 RASIPURAM TN-08-012-004-004/12
(BODINAICKENPATTI) 		2908012000NRG24281020231564371 28/10/2023 Thamilselvi 2908012WL036661 Thamilselvi 00176 IDIB000R014 756 756 Processed 08/11/2023 042767735 Thamilselvi INDIAN BANK(607105)
10 RASIPURAM TN-08-012-004-004/121
(BODINAICKENPATTI) 		2908012000NRG24281020231564372 28/10/2023 Palaniammal 2908012WL036661 Palaniammal 00176 IDIB000R014 1008 1008 Processed 08/11/2023 042767735 Palaniammal INDIAN BANK(607105)
11 RASIPURAM TN-08-012-004-004/124
(BODINAICKENPATTI) 		2908012000NRG24281020231564373 28/10/2023 Madhammal 2908012WL036661 Madhammal 00176 IDIB000R014 252 252 Processed 08/11/2023 042767735 Madhammal UNION BANK OF INDIA(508500)
12 RASIPURAM TN-08-012-004-004/13
(BODINAICKENPATTI) 		2908012000NRG24281020231564374 28/10/2023 Rajammal 2908012WL036661 Rajammal 00176 IDIB000R014 1008 1008 Processed 08/11/2023 042767735 Rajammal INDIAN BANK(607105)
13 RASIPURAM TN-08-012-004-004/148
(BODINAICKENPATTI) 		2908012000NRG24281020231564375 28/10/2023 Pommayammal 2908012WL036661 Pommayammal 00176 IDIB000R014 1008 1008 Processed 08/11/2023 042767735 Pommayammal UNION BANK OF INDIA(508500)
14 RASIPURAM TN-08-012-004-004/149
(BODINAICKENPATTI) 		2908012000NRG24281020231564376 28/10/2023 Pommayi 2908012WL036661 Pommayi 00176 IDIB000R014 252 252 Processed 08/11/2023 042767735 Pommayi INDIAN BANK(607105)
15 RASIPURAM TN-08-012-004-004/150
(BODINAICKENPATTI) 		2908012000NRG24281020231564377 28/10/2023 Lakshmi 2908012WL036661 Lakshmi 00176 IDIB000R014 252 252 Processed 08/11/2023 042767735 Lakshmi INDIAN BANK(607105)
16 RASIPURAM TN-08-012-004-004/152
(BODINAICKENPATTI) 		2908012000NRG24281020231564378 28/10/2023 Chinnammal 2908012WL036661 Chinnammal 00176 IDIB000R014 1008 1008 Processed 08/11/2023 042767735 Chinnammal INDIAN BANK(607105)
17 RASIPURAM TN-08-012-004-004/154
(BODINAICKENPATTI) 		2908012000NRG24281020231564379 28/10/2023 Bangaru 2908012WL036661 Bangaru 00176 IDIB000R014 252 252 Processed 08/11/2023 042767735 Bangaru INDIAN BANK(607105)
18 RASIPURAM TN-08-012-004-004/182
(BODINAICKENPATTI) 		2908012000NRG24281020231564380 28/10/2023 Rangammal 2908012WL036661 Rangammal 00176 IDIB000R014 756 756 Processed 08/11/2023 042767735 Rangammal INDIAN BANK(607105)
19 RASIPURAM TN-08-012-004-004/184
(BODINAICKENPATTI) 		2908012000NRG24281020231564381 28/10/2023 Pothayammal 2908012WL036661 Pothayammal 00176 IDIB000R014 1008 1008 Processed 08/11/2023 042767735 Pothayammal INDIAN BANK(607105)
20 RASIPURAM TN-08-012-004-004/185
(BODINAICKENPATTI) 		2908012000NRG24281020231564382 28/10/2023 P Bommayi 2908012WL036661 P Bommayi 00176 IDIB000R014 1008 1008 Processed 08/11/2023 042767735 P Bommayi INDIAN BANK(607105)
21 RASIPURAM TN-08-012-004-004/19-A
(BODINAICKENPATTI) 		2908012000NRG24281020231564383 28/10/2023 Rangammal 2908012WL036661 Rangammal 00176 IDIB000R014 504 504 Processed 08/11/2023 042767735 Rangammal INDIAN BANK(607105)
22 RASIPURAM TN-08-012-004-004/196
(BODINAICKENPATTI) 		2908012000NRG24281020231564384 28/10/2023 Rukumani 2908012WL036661 Rukumani 00176 IDIB000R014 756 756 Processed 08/11/2023 042767735 Rukumani UNION BANK OF INDIA(508500)
23 RASIPURAM TN-08-012-004-004/197
(BODINAICKENPATTI) 		2908012000NRG24281020231564385 28/10/2023 Palaniammal 2908012WL036661 Palaniammal 00176 IDIB000R014 252 252 Processed 08/11/2023 042767735 Palaniammal INDIAN BANK(607105)
24 RASIPURAM TN-08-012-004-004/207
(BODINAICKENPATTI) 		2908012000NRG24281020231564387 28/10/2023 Mariyayi 2908012WL036661 Mariyayi 00176 IDIB000R014 1008 1008 Processed 07/11/2023 042767735 Mariyayi PALLAVAN GRAMA BANK(607052)
25 RASIPURAM TN-08-012-004-004/219
(BODINAICKENPATTI) 		2908012000NRG24281020231564388 28/10/2023 Palanisamy 2908012WL036661 Palanisamy 00176 IDIB000R014 504 504 Processed 08/11/2023 042767735 Palanisamy INDIAN BANK(607105)
26 RASIPURAM TN-08-012-004-004/244
(BODINAICKENPATTI) 		2908012000NRG24281020231564389 28/10/2023 Sarasu 2908012WL036661 Sarasu 00176 IDIB000R014 756 756 Processed 08/11/2023 042767735 Sarasu INDIAN BANK(607105)
27 RASIPURAM TN-08-012-004-004/3
(BODINAICKENPATTI) 		2908012000NRG24281020231564390 28/10/2023 Rangammal 2908012WL036661 Rangammal 00176 IDIB000R014 1008 1008 Processed 08/11/2023 042767735 Rangammal INDIAN BANK(607105)
28 RASIPURAM TN-08-012-004-004/307
(BODINAICKENPATTI) 		2908012000NRG24281020231564391 28/10/2023 Chitra 2908012WL036661 Chitra 00176 IDIB000R014 1008 1008 Processed 08/11/2023 042767735 Chitra INDIAN BANK(607105)
29 RASIPURAM TN-08-012-004-004/309
(BODINAICKENPATTI) 		2908012000NRG24281020231564392 28/10/2023 Tamilarasi 2908012WL036661 Tamilarasi 00176 IDIB000R014 756 756 Processed 08/11/2023 042767735 Tamilarasi INDIAN BANK(607105)
30 RASIPURAM TN-08-012-004-004/311
(BODINAICKENPATTI) 		2908012000NRG24281020231564393 28/10/2023 N CHINNAMMAL 2908012WL036661 N CHINNAMMAL 00176 IDIB000R014 1008 1008 Processed 07/11/2023 042767735 N CHINNAMMAL PALLAVAN GRAMA BANK(607052)
31 RASIPURAM TN-08-012-004-004/315
(BODINAICKENPATTI) 		2908012000NRG24281020231564394 28/10/2023 K.Rajammal 2908012WL036661 K.Rajammal 00176 IDIB000R014 504 504 Processed 08/11/2023 042767735 K.Rajammal INDIAN BANK(607105)
32 RASIPURAM TN-08-012-004-004/328
(BODINAICKENPATTI) 		2908012000NRG24281020231564395 28/10/2023 Bommayammal 2908012WL036661 Bommayammal 00176 IDIB000R014 756 756 Processed 08/11/2023 042767735 Bommayammal INDIAN BANK(607105)
33 RASIPURAM TN-08-012-004-004/352
(BODINAICKENPATTI) 		2908012000NRG24281020231564396 28/10/2023 Lakshimi 2908012WL036661 Lakshimi 00176 IDIB000R014 1008 1008 Processed 07/11/2023 042767735 Lakshimi INDIA POST PAYMENTS BANK LIMITED(508528)
34 RASIPURAM TN-08-012-004-004/355
(BODINAICKENPATTI) 		2908012000NRG24281020231564397 28/10/2023 Lakshimi 2908012WL036661 Lakshimi 00176 IDIB000R014 756 756 Processed 08/11/2023 042767735 Lakshimi INDIAN BANK(607105)
35 RASIPURAM TN-08-012-004-004/357
(BODINAICKENPATTI) 		2908012000NRG24281020231564398 28/10/2023 Vimaladevi 2908012WL036661 Vimaladevi 00176 IDIB000R014 1176 1176 Processed 08/11/2023 042767735 Vimaladevi INDIAN BANK(607105)
36 RASIPURAM TN-08-012-004-004/361
(BODINAICKENPATTI) 		2908012000NRG24281020231564399 28/10/2023 Alamelu 2908012WL036661 Alamelu 00176 IDIB000R014 756 756 Processed 07/11/2023 042767735 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
37 RASIPURAM TN-08-012-004-004/364
(BODINAICKENPATTI) 		2908012000NRG24281020231564400 28/10/2023 Meenakshi 2908012WL036661 Meenakshi 00176 IDIB000R014 252 252 Processed 08/11/2023 042767735 Meenakshi INDIAN BANK(607105)
38 RASIPURAM TN-08-012-004-004/37
(BODINAICKENPATTI) 		2908012000NRG24281020231564401 28/10/2023 Lakshimi 2908012WL036661 Lakshimi 00176 IDIB000R014 252 252 Processed 08/11/2023 042767735 Lakshimi UNION BANK OF INDIA(508500)
39 RASIPURAM TN-08-012-004-004/376
(BODINAICKENPATTI) 		2908012000NRG24281020231564402 28/10/2023 Rajammal 2908012WL036661 Rajammal 00176 IDIB000R014 1008 1008 Processed 08/11/2023 042767735 Rajammal UNION BANK OF INDIA(508500)
40 RASIPURAM TN-08-012-004-004/379
(BODINAICKENPATTI) 		2908012000NRG24281020231564403 28/10/2023 Palanisamy 2908012WL036661 Palanisamy 00176 IDIB000R014 1008 1008 Processed 08/11/2023 042767735 Palanisamy INDIAN BANK(607105)
41 RASIPURAM TN-08-012-004-004/383
(BODINAICKENPATTI) 		2908012000NRG24281020231564404 28/10/2023 Rangammal 2908012WL036661 Rangammal 00176 IDIB000R014 756 756 Processed 08/11/2023 042767735 Rangammal INDIAN BANK(607105)
42 RASIPURAM TN-08-012-004-004/4
(BODINAICKENPATTI) 		2908012000NRG24281020231564405 28/10/2023 Rangasamy 2908012WL036661 Rangasamy 00176 IDIB000R014 1008 1008 Processed 08/11/2023 042767735 Rangasamy INDIAN BANK(607105)
43 RASIPURAM TN-08-012-004-004/41
(BODINAICKENPATTI) 		2908012000NRG24281020231564406 28/10/2023 Rajeshwari 2908012WL036661 Rajeshwari 00176 IDIB000R014 504 504 Processed 08/11/2023 042767735 Rajeshwari INDIAN BANK(607105)
44 RASIPURAM TN-08-012-004-004/462
(BODINAICKENPATTI) 		2908012000NRG24281020231564407 28/10/2023 Indrani 2908012WL036661 Indrani 00176 IDIB000R014 252 252 Processed 08/11/2023 042767735 Indrani INDIAN BANK(607105)
45 RASIPURAM TN-08-012-004-004/467
(BODINAICKENPATTI) 		2908012000NRG24281020231564408 28/10/2023 Muthayee 2908012WL036661 Muthayee 00176 IDIB000R014 756 756 Processed 08/11/2023 042767735 Muthayee INDIAN BANK(607105)
46 RASIPURAM TN-08-012-004-004/468
(BODINAICKENPATTI) 		2908012000NRG24281020231564409 28/10/2023 Varutharaj 2908012WL036661 Varutharaj 00176 IDIB000R014 1008 1008 Processed 08/11/2023 042767735 Varutharaj INDIAN BANK(607105)
47 RASIPURAM TN-08-012-004-004/469
(BODINAICKENPATTI) 		2908012000NRG24281020231564410 28/10/2023 Aavalakkal 2908012WL036661 Aavalakkal 00176 IDIB000R014 252 252 Processed 08/11/2023 042767735 Aavalakkal UNION BANK OF INDIA(508500)
48 RASIPURAM TN-08-012-004-004/473
(BODINAICKENPATTI) 		2908012000NRG24281020231564411 28/10/2023 Rangammal 2908012WL036661 Rangammal 00176 IDIB000R014 504 504 Processed 08/11/2023 042767735 Rangammal INDIAN BANK(607105)
49 RASIPURAM TN-08-012-004-004/474
(BODINAICKENPATTI) 		2908012000NRG24281020231564413 28/10/2023 Ganesan 2908012WL036661 Ganesan 00176 IDIB000R014 756 756 Processed 08/11/2023 042767735 Ganesan INDIAN BANK(607105)
50 RASIPURAM TN-08-012-004-004/474
(BODINAICKENPATTI) 		2908012000NRG24281020231564412 28/10/2023 Tamilselvi 2908012WL036661 Tamilselvi 00176 IDIB000R014 252 252 Processed 08/11/2023 042767735 Tamilselvi INDIAN BANK(607105)
51 RASIPURAM TN-08-012-004-004/476
(BODINAICKENPATTI) 		2908012000NRG24281020231564414 28/10/2023 S SUDHA 2908012WL036661 S SUDHA 00176 IDIB000R014 504 504 Processed 08/11/2023 042767735 S SUDHA INDIAN BANK(607105)
52 RASIPURAM TN-08-012-004-004/482
(BODINAICKENPATTI) 		2908012000NRG24281020231564415 28/10/2023 Gomathi 2908012WL036661 Gomathi 00176 IDIB000R014 1008 1008 Processed 08/11/2023 042767735 Gomathi INDIAN BANK(607105)
53 RASIPURAM TN-08-012-004-004/499
(BODINAICKENPATTI) 		2908012000NRG24281020231564416 28/10/2023 Muthayee 2908012WL036661 Muthayee 00176 IDIB000R014 1008 1008 Processed 08/11/2023 042767735 Muthayee INDIAN BANK(607105)
54 RASIPURAM TN-08-012-004-004/505
(BODINAICKENPATTI) 		2908012000NRG24281020231564417 28/10/2023 Ramayee 2908012WL036661 Ramayee 00176 IDIB000R014 756 756 Processed 08/11/2023 042767735 Ramayee INDIAN BANK(607105)
55 RASIPURAM TN-08-012-004-004/515
(BODINAICKENPATTI) 		2908012000NRG24281020231564418 28/10/2023 Sellammal 2908012WL036661 Sellammal 00176 IDIB000R014 756 756 Processed 08/11/2023 042767735 Sellammal INDIAN BANK(607105)
56 RASIPURAM TN-08-012-004-004/519
(BODINAICKENPATTI) 		2908012000NRG24281020231564419 28/10/2023 Selvi 2908012WL036661 Selvi 00176 IDIB000R014 252 252 Processed 08/11/2023 042767735 Selvi INDIAN BANK(607105)
57 RASIPURAM TN-08-012-004-004/54
(BODINAICKENPATTI) 		2908012000NRG24281020231564420 28/10/2023 Rasammal 2908012WL036661 Rasammal 00176 IDIB000R014 504 504 Processed 08/11/2023 042767735 Rasammal INDIAN BANK(607105)
58 RASIPURAM TN-08-012-004-004/55
(BODINAICKENPATTI) 		2908012000NRG24281020231564421 28/10/2023 Bommaiye 2908012WL036661 Bommaiye 00176 IDIB000R014 252 252 Processed 08/11/2023 042767735 Bommaiye INDIAN BANK(607105)
59 RASIPURAM TN-08-012-004-004/554
(BODINAICKENPATTI) 		2908012000NRG24281020231564422 28/10/2023 palaniyammal 2908012WL036661 palaniyammal 00176 IDIB000R014 1176 1176 Processed 08/11/2023 042767735 palaniyammal INDIAN BANK(607105)
60 RASIPURAM TN-08-012-004-004/56
(BODINAICKENPATTI) 		2908012000NRG24281020231564423 28/10/2023 Vijaya 2908012WL036661 Vijaya 00176 IDIB000R014 756 756 Processed 08/11/2023 042767735 Vijaya INDIAN BANK(607105)
61 RASIPURAM TN-08-012-004-004/567
(BODINAICKENPATTI) 		2908012000NRG24281020231564424 28/10/2023 Muthayee 2908012WL036661 Muthayee 00176 IDIB000R014 1008 1008 Processed 08/11/2023 042767735 Muthayee INDIAN BANK(607105)
62 RASIPURAM TN-08-012-004-004/591
(BODINAICKENPATTI) 		2908012000NRG24281020231564425 28/10/2023 Sulochana 2908012WL036661 Sulochana 00176 IDIB000R014 504 504 Processed 08/11/2023 042767735 Sulochana INDIAN BANK(607105)
63 RASIPURAM TN-08-012-004-004/6
(BODINAICKENPATTI) 		2908012000NRG24281020231564426 28/10/2023 Chitra 2908012WL036661 Chitra 00176 IDIB000R014 252 252 Processed 08/11/2023 042767735 Chitra INDIAN BANK(607105)
64 RASIPURAM TN-08-012-004-004/60
(BODINAICKENPATTI) 		2908012000NRG24281020231564427 28/10/2023 Rangasami 2908012WL036661 Rangasami 00176 IDIB000R014 1008 1008 Processed 07/11/2023 042767735 Rangasami INDIA POST PAYMENTS BANK LIMITED(508528)
65 RASIPURAM TN-08-012-004-004/607
(BODINAICKENPATTI) 		2908012000NRG24281020231564428 28/10/2023 S KONDAPPA NAICKER 2908012WL036661 S KONDAPPA NAICKER 00176 IDIB000R014 1008 1008 Processed 08/11/2023 042767735 S KONDAPPA NAICKER INDIAN BANK(607105)
66 RASIPURAM TN-08-012-004-004/610
(BODINAICKENPATTI) 		2908012000NRG24281020231564429 28/10/2023 R MUTHAYEE 2908012WL036661 R MUTHAYEE 00176 IDIB000R014 1008 1008 Processed 07/11/2023 042767735 R MUTHAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
67 RASIPURAM TN-08-012-004-004/62
(BODINAICKENPATTI) 		2908012000NRG24281020231564430 28/10/2023 Bommakkal 2908012WL036661 Bommakkal 00176 IDIB000R014 1008 1008 Processed 08/11/2023 042767735 Bommakkal INDIAN BANK(607105)
68 RASIPURAM TN-08-012-004-004/622
(BODINAICKENPATTI) 		2908012000NRG24281020231564431 28/10/2023 R VANITHA 2908012WL036661 R VANITHA 00176 IDIB000R014 756 756 Processed 08/11/2023 042767735 R VANITHA INDIAN BANK(607105)
69 RASIPURAM TN-08-012-004-004/626
(BODINAICKENPATTI) 		2908012000NRG24281020231564432 28/10/2023 jeeva 2908012WL036661 jeeva 00176 IDIB000R014 756 756 Processed 08/11/2023 042767735 jeeva INDIAN BANK(607105)
70 RASIPURAM TN-08-012-004-004/627
(BODINAICKENPATTI) 		2908012000NRG24281020231564433 28/10/2023 seipriya 2908012WL036661 seipriya 00176 IDIB000R014 1008 1008 Processed 08/11/2023 042767735 seipriya INDIAN BANK(607105)
71 RASIPURAM TN-08-012-004-004/63
(BODINAICKENPATTI) 		2908012000NRG24281020231564434 28/10/2023 Selvi 2908012WL036661 Selvi 00176 IDIB000R014 756 756 Processed 08/11/2023 042767735 Selvi INDIAN BANK(607105)
72 RASIPURAM TN-08-012-004-004/64
(BODINAICKENPATTI) 		2908012000NRG24281020231564435 28/10/2023 Sathaiye 2908012WL036661 Sathaiye 00176 IDIB000R014 1008 1008 Processed 07/11/2023 042767735 Sathaiye INDIA POST PAYMENTS BANK LIMITED(508528)
73 RASIPURAM TN-08-012-004-004/648
(BODINAICKENPATTI) 		2908012000NRG24281020231564436 28/10/2023 Sangeetha 2908012WL036661 Sangeetha 00176 IDIB000R014 756 756 Processed 08/11/2023 042767735 Sangeetha INDIAN BANK(607105)
74 RASIPURAM TN-08-012-004-004/660
(BODINAICKENPATTI) 		2908012000NRG24281020231564437 28/10/2023 Ambika 2908012WL036661 Ambika 00176 IDIB000R014 1008 1008 Processed 07/11/2023 042767735 Ambika PALLAVAN GRAMA BANK(607052)
75 RASIPURAM TN-08-012-004-004/663
(BODINAICKENPATTI) 		2908012000NRG24281020231564438 28/10/2023 Alagudevi 2908012WL036661 Alagudevi 00176 IDIB000R014 756 756 Processed 07/11/2023 042767735 Alagudevi BANK OF INDIA(508505)
76 RASIPURAM TN-08-012-004-004/664
(BODINAICKENPATTI) 		2908012000NRG24281020231564439 28/10/2023 Saranya 2908012WL036661 Saranya 00176 IDIB000R014 1008 1008 Processed 07/11/2023 042767735 Saranya INDIAN OVERSEAS BANK(508541)
77 RASIPURAM TN-08-012-004-004/668
(BODINAICKENPATTI) 		2908012000NRG24281020231564440 28/10/2023 Saranya 2908012WL036661 Saranya 00176 IDIB000R014 252 252 Processed 08/11/2023 042767735 Saranya UNION BANK OF INDIA(508500)
78 RASIPURAM TN-08-012-004-004/67
(BODINAICKENPATTI) 		2908012000NRG24281020231564441 28/10/2023 Nallammal 2908012WL036661 Nallammal 00176 IDIB000R014 252 252 Processed 08/11/2023 042767735 Nallammal INDIAN BANK(607105)
79 RASIPURAM TN-08-012-004-004/672
(BODINAICKENPATTI) 		2908012000NRG24281020231564442 28/10/2023 Divya R 2908012WL036661 Divya R 00176 IDIB000R014 1008 1008 Processed 08/11/2023 042767735 Divya R INDIAN BANK(607105)
80 RASIPURAM TN-08-012-004-004/68
(BODINAICKENPATTI) 		2908012000NRG24281020231564443 28/10/2023 Pothaiyammal 2908012WL036661 Pothaiyammal 00176 IDIB000R014 1008 1008 Processed 08/11/2023 042767735 Pothaiyammal INDIAN BANK(607105)
81 RASIPURAM TN-08-012-004-004/69
(BODINAICKENPATTI) 		2908012000NRG24281020231564444 28/10/2023 Palaniammal 2908012WL036661 Palaniammal 00176 IDIB000R014 1008 1008 Processed 08/11/2023 042767735 Palaniammal INDIAN BANK(607105)
82 RASIPURAM TN-08-012-004-004/700
(BODINAICKENPATTI) 		2908012000NRG24281020231564446 28/10/2023 Ramya 2908012WL036661 Ramya 00176 IDIB000R014 756 756 Processed 08/11/2023 042767735 Ramya UNION BANK OF INDIA(508500)
83 RASIPURAM TN-08-012-004-004/715
(BODINAICKENPATTI) 		2908012000NRG24281020231564447 28/10/2023 K DINESH KUMAR 2908012WL036661 K DINESH KUMAR 00176 IDIB000R014 1008 1008 Processed 08/11/2023 042767735 K DINESH KUMAR INDIAN BANK(607105)
84 RASIPURAM TN-08-012-004-004/716
(BODINAICKENPATTI) 		2908012000NRG24281020231564448 28/10/2023 Rajeshwari 2908012WL036661 Rajeshwari 00176 IDIB000R014 1008 1008 Processed 07/11/2023 042767735 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
85 RASIPURAM TN-08-012-004-004/72
(BODINAICKENPATTI) 		2908012000NRG24281020231564449 28/10/2023 Rangammal 2908012WL036661 Rangammal 00176 IDIB000R014 756 756 Processed 07/11/2023 042767735 Rangammal KARUR VYSA BANK(607100)
86 RASIPURAM TN-08-012-004-004/724
(BODINAICKENPATTI) 		2908012000NRG24281020231564450 28/10/2023 SOWMYA 2908012WL036661 SOWMYA 00176 IDIB000R014 1008 1008 Processed 08/11/2023 042767735 SOWMYA INDIAN BANK(607105)
87 RASIPURAM TN-08-012-004-004/730
(BODINAICKENPATTI) 		2908012000NRG24281020231564451 28/10/2023 Priyadharshini 2908012WL036661 Priyadharshini 00176 IDIB000R014 252 252 Processed 08/11/2023 042767735 Priyadharshini INDIAN BANK(607105)
88 RASIPURAM TN-08-012-004-004/738
(BODINAICKENPATTI) 		2908012000NRG24281020231564452 28/10/2023 Moganambal R 2908012WL036661 Moganambal R 00176 IDIB000R014 504 504 Processed 08/11/2023 042767735 Moganambal R INDIAN BANK(607105)
89 RASIPURAM TN-08-012-004-004/76
(BODINAICKENPATTI) 		2908012000NRG24281020231564453 28/10/2023 Rangammal 2908012WL036661 Rangammal 00176 IDIB000R014 252 252 Processed 08/11/2023 042767735 Rangammal INDIAN BANK(607105)
90 RASIPURAM TN-08-012-004-004/78
(BODINAICKENPATTI) 		2908012000NRG24281020231564454 28/10/2023 Ramasamy 2908012WL036661 Ramasamy 00176 IDIB000R014 504 504 Processed 08/11/2023 042767735 Ramasamy INDIAN BANK(607105)
91 RASIPURAM TN-08-012-004-004/80
(BODINAICKENPATTI) 		2908012000NRG24281020231564455 28/10/2023 Malarkodi 2908012WL036661 Malarkodi 00176 IDIB000R014 504 504 Processed 08/11/2023 042767735 Malarkodi INDIAN BANK(607105)
92 RASIPURAM TN-08-012-004-004/84
(BODINAICKENPATTI) 		2908012000NRG24281020231564456 28/10/2023 Sarasu 2908012WL036661 Sarasu 00176 IDIB000R014 1008 1008 Processed 08/11/2023 042767735 Sarasu INDIAN BANK(607105)
93 RASIPURAM TN-08-012-004-004/85
(BODINAICKENPATTI) 		2908012000NRG24281020231564457 28/10/2023 Jeyanthi 2908012WL036661 Jeyanthi 00176 IDIB000R014 1008 1008 Processed 08/11/2023 042767735 Jeyanthi INDIAN BANK(607105)
94 RASIPURAM TN-08-012-004-004/86
(BODINAICKENPATTI) 		2908012000NRG24281020231564458 28/10/2023 Cinnammal 2908012WL036661 Cinnammal 00176 IDIB000R014 252 252 Processed 08/11/2023 042767735 Cinnammal INDIAN BANK(607105)
95 RASIPURAM TN-08-012-004-004/87
(BODINAICKENPATTI) 		2908012000NRG24281020231564459 28/10/2023 Muthusamy 2908012WL036661 Muthusamy 00176 IDIB000R014 756 756 Processed 08/11/2023 042767735 Muthusamy INDIAN BANK(607105)
96 RASIPURAM TN-08-012-004-004/89
(BODINAICKENPATTI) 		2908012000NRG24281020231564460 28/10/2023 R VAIRAMANI 2908012WL036661 R VAIRAMANI 00176 IDIB000R014 252 252 Processed 08/11/2023 042767735 R VAIRAMANI INDIAN BANK(607105)
97 RASIPURAM TN-08-012-004-004/94
(BODINAICKENPATTI) 		2908012000NRG24281020231564461 28/10/2023 Bommaiyee 2908012WL036661 Bommaiyee 00176 IDIB000R014 252 252 Processed 08/11/2023 042767735 Bommaiyee INDIAN BANK(607105)
98 RASIPURAM TN-08-012-004-004/95
(BODINAICKENPATTI) 		2908012000NRG24281020231564462 28/10/2023 Gowri 2908012WL036661 Gowri 00176 IDIB000R014 252 252 Processed 08/11/2023 042767735 Gowri INDIAN BANK(607105)
99 RASIPURAM TN-08-012-004-004/96
(BODINAICKENPATTI) 		2908012000NRG24281020231564463 28/10/2023 JAYA R 2908012WL036661 JAYA R 00176 IDIB000R014 1008 1008 Processed 08/11/2023 042767735 JAYA R INDIAN BANK(607105)
100 RASIPURAM TN-08-012-004-004/97
(BODINAICKENPATTI) 		2908012000NRG24281020231564464 28/10/2023 Krishnaveni 2908012WL036661 Krishnaveni 00176 IDIB000R014 1008 1008 Processed 07/11/2023 042767735 Krishnaveni PALLAVAN GRAMA BANK(607052)
101 RASIPURAM TN-08-012-004-007/601
(BODINAICKENPATTI) 		2908012000NRG24281020231564465 28/10/2023 Santhi 2908012WL036661 Santhi 00176 IDIB000R014 1008 1008 Processed 08/11/2023 042767735 Santhi INDIAN BANK(607105)
102 RASIPURAM TN-08-012-004-007/621
(BODINAICKENPATTI) 		2908012000NRG24281020231564466 28/10/2023 M PALANISAMY 2908012WL036661 M PALANISAMY 00176 IDIB000R014 1008 1008 Processed 08/11/2023 042767735 M PALANISAMY UNION BANK OF INDIA(508500)
SubTotal 71400 71400
103 RASIPURAM TN-08-012-004-004/198
(BODINAICKENPATTI) 		2908012000NRG24281020231564386 28/10/2023 GOVINDARAJAN 2908012WL036661 GOVINDARAJAN 00468 UBIN0902471 756 756 Processed 08/11/2023 042767735 GOVINDARAJAN UNION BANK OF INDIA(508500)
SubTotal 756 756
Total 73164 73164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_281023APB_FTO_995872 Indian Bank IDIB000M221 RASIPURAM MICROSATE 1008
2 RASIPURAM TN2908012_281023APB_FTO_995872 Indian Bank IDIB000R014 RASIPURAM 71400
3 RASIPURAM TN2908012_281023APB_FTO_995872 Union Bank of India UBIN0902471 Singalandapuram 756

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