Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:50:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_081223APB_FTO_1164169
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-08-012-007-004/1693
(KAKKAVERI) 		2908012000NRG24081220231774569 08/12/2023 S Lakshmi 2908012WL043508 S Lakshmi 00176 IDIB000R014 1260 1260 Processed 02/03/2024 057031277 S Lakshmi INDIAN BANK(607105)
2 RASIPURAM TN-08-012-007-004/1698
(KAKKAVERI) 		2908012000NRG24081220231774570 08/12/2023 M Angammal 2908012WL043508 M Angammal 00176 IDIB000R014 1512 1512 Processed 02/03/2024 057031277 M Angammal INDIAN BANK(607105)
3 RASIPURAM TN-08-012-007-004/1715
(KAKKAVERI) 		2908012000NRG24081220231774571 08/12/2023 P MUTHAMMAL 2908012WL043508 P MUTHAMMAL 00176 IDIB000R014 1512 1512 Processed 02/03/2024 057031277 P MUTHAMMAL INDIAN BANK(607105)
4 RASIPURAM TN-08-012-007-004/1792
(KAKKAVERI) 		2908012000NRG24081220231774572 08/12/2023 J SANGEETHA 2908012WL043508 J SANGEETHA 00176 IDIB000R014 1512 1512 Processed 02/03/2024 057031277 J SANGEETHA INDIAN BANK(607105)
5 RASIPURAM TN-08-012-007-004/1794
(KAKKAVERI) 		2908012000NRG24081220231774573 08/12/2023 P SELVI 2908012WL043508 P SELVI 00176 IDIB000R014 1512 1512 Processed 02/03/2024 057031277 P SELVI INDIAN BANK(607105)
6 RASIPURAM TN-08-012-007-004/1861
(KAKKAVERI) 		2908012000NRG24081220231774574 08/12/2023 P BHUVANESHWARI 2908012WL043508 P BHUVANESHWARI 00176 IDIB000R014 1260 1260 Processed 02/03/2024 057031277 P BHUVANESHWARI INDIAN BANK(607105)
7 RASIPURAM TN-08-012-007-004/1924
(KAKKAVERI) 		2908012000NRG24081220231774577 08/12/2023 Vasanthi 2908012WL043508 Vasanthi 00176 IDIB000R014 1260 1260 Processed 02/03/2024 057031277 Vasanthi INDIAN BANK(607105)
8 RASIPURAM TN-08-012-007-004/1925
(KAKKAVERI) 		2908012000NRG24081220231774578 08/12/2023 Sivagami 2908012WL043508 Sivagami 00176 IDIB000R014 1512 1512 Processed 01/03/2024 057031277 Sivagami UNION BANK OF INDIA(508500)
9 RASIPURAM TN-08-012-007-004/2039
(KAKKAVERI) 		2908012000NRG24081220231774580 08/12/2023 Sathya 2908012WL043508 Sathya 00176 IDIB000R014 1512 1512 Processed 02/03/2024 057031277 Sathya INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-004/2058
(KAKKAVERI) 		2908012000NRG24081220231774581 08/12/2023 NANDHINI 2908012WL043508 NANDHINI 00176 IDIB000R014 1512 1512 Processed 02/03/2024 057031277 NANDHINI INDIAN BANK(607105)
11 RASIPURAM TN-08-012-007-004/769-A
(KAKKAVERI) 		2908012000NRG24081220231774584 08/12/2023 Tamilselvi 2908012WL043508 Tamilselvi 00176 IDIB000R014 756 756 Processed 01/03/2024 057031277 Tamilselvi STATE BANK OF INDIA(508548)
12 RASIPURAM TN-08-012-007-007/1035
(KAKKAVERI) 		2908012000NRG24081220231774586 08/12/2023 Vijaya 2908012WL043508 Vijaya 00176 IDIB000R014 1260 1260 Processed 02/03/2024 057031277 Vijaya INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-007/1041
(KAKKAVERI) 		2908012000NRG24081220231774587 08/12/2023 G CHELLAMMAL 2908012WL043508 G CHELLAMMAL 00176 IDIB000R014 1512 1512 Processed 02/03/2024 057031277 G CHELLAMMAL INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-007/1045
(KAKKAVERI) 		2908012000NRG24081220231774588 08/12/2023 Rajammal 2908012WL043508 Rajammal 00176 IDIB000R014 1260 1260 Processed 02/03/2024 057031277 Rajammal INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-007/1149
(KAKKAVERI) 		2908012000NRG24081220231774589 08/12/2023 Rani 2908012WL043508 Rani 00176 IDIB000R014 1512 1512 Processed 02/03/2024 057031277 Rani INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-007/1334
(KAKKAVERI) 		2908012000NRG24081220231774590 08/12/2023 Kanagam 2908012WL043508 Kanagam 00176 IDIB000R014 1260 1260 Processed 02/03/2024 057031277 Kanagam INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-007/1335
(KAKKAVERI) 		2908012000NRG24081220231774591 08/12/2023 Papu 2908012WL043508 Papu 00176 IDIB000R014 1512 1512 Processed 02/03/2024 057031277 Papu INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-007/1336
(KAKKAVERI) 		2908012000NRG24081220231774592 08/12/2023 Saroja 2908012WL043508 Saroja 00176 IDIB000R014 1260 1260 Processed 02/03/2024 057031277 Saroja INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-007/1337
(KAKKAVERI) 		2908012000NRG24081220231774593 08/12/2023 Chinnaponnu 2908012WL043508 Chinnaponnu 00176 IDIB000R014 1260 1260 Processed 01/03/2024 057031277 Chinnaponnu UNION BANK OF INDIA(508500)
20 RASIPURAM TN-08-012-007-007/1338
(KAKKAVERI) 		2908012000NRG24081220231774594 08/12/2023 Palaniyammal 2908012WL043508 Palaniyammal 00176 IDIB000R014 1260 1260 Processed 02/03/2024 057031277 Palaniyammal INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-007/1340
(KAKKAVERI) 		2908012000NRG24081220231774595 08/12/2023 Rajeshwari 2908012WL043508 Rajeshwari 00176 IDIB000R014 1260 1260 Processed 02/03/2024 057031277 Rajeshwari INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-007/1343
(KAKKAVERI) 		2908012000NRG24081220231774596 08/12/2023 Menaga 2908012WL043508 Menaga 00176 IDIB000R014 1260 1260 Processed 02/03/2024 057031277 Menaga INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-007/1350
(KAKKAVERI) 		2908012000NRG24081220231774597 08/12/2023 Kokila 2908012WL043508 Kokila 00176 IDIB000R014 1260 1260 Processed 01/03/2024 057031277 Kokila CANARA BANK(508532)
24 RASIPURAM TN-08-012-007-007/1355
(KAKKAVERI) 		2908012000NRG24081220231774598 08/12/2023 Rajammal 2908012WL043508 Rajammal 00176 IDIB000R014 1260 1260 Processed 02/03/2024 057031277 Rajammal INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-007/1520
(KAKKAVERI) 		2908012000NRG24081220231774599 08/12/2023 Jayanthi 2908012WL043508 Jayanthi 00176 IDIB000R014 1260 1260 Processed 02/03/2024 057031277 Jayanthi INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-007/1524
(KAKKAVERI) 		2908012000NRG24081220231774600 08/12/2023 Vijalakshmi 2908012WL043508 Vijalakshmi 00176 IDIB000R014 1260 1260 Processed 02/03/2024 057031277 Vijalakshmi INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-007/1535
(KAKKAVERI) 		2908012000NRG24081220231774601 08/12/2023 Selvi 2908012WL043508 Selvi 00176 IDIB000R014 1260 1260 Processed 02/03/2024 057031277 Selvi INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-007/1545
(KAKKAVERI) 		2908012000NRG24081220231774602 08/12/2023 Malarkodi 2908012WL043508 Malarkodi 00176 IDIB000R014 1512 1512 Processed 01/03/2024 057031277 Malarkodi UNION BANK OF INDIA(508500)
29 RASIPURAM TN-08-012-007-007/1641
(KAKKAVERI) 		2908012000NRG24081220231774603 08/12/2023 Chandra 2908012WL043508 Chandra 00176 IDIB000R014 1512 1512 Processed 01/03/2024 057031277 Chandra UNION BANK OF INDIA(508500)
30 RASIPURAM TN-08-012-007-007/204
(KAKKAVERI) 		2908012000NRG24081220231774604 08/12/2023 Saroja 2908012WL043508 Saroja 00176 IDIB000R014 1512 1512 Processed 02/03/2024 057031277 Saroja INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-007/2090
(KAKKAVERI) 		2908012000NRG24081220231774605 08/12/2023 SANGEETHAPRIYA 2908012WL043508 SANGEETHAPRIYA 00176 IDIB000R014 1512 1512 Processed 01/03/2024 057031277 SANGEETHAPRIYA CANARA BANK(508532)
32 RASIPURAM TN-08-012-007-007/211
(KAKKAVERI) 		2908012000NRG24081220231774606 08/12/2023 Priya 2908012WL043508 Priya 00176 IDIB000R014 1512 1512 Processed 02/03/2024 057031277 Priya INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/214
(KAKKAVERI) 		2908012000NRG24081220231774607 08/12/2023 Usha 2908012WL043508 Usha 00176 IDIB000R014 1512 1512 Processed 02/03/2024 057031277 Usha INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-007/215
(KAKKAVERI) 		2908012000NRG24081220231774608 08/12/2023 Vairamani 2908012WL043508 Vairamani 00176 IDIB000R014 1512 1512 Processed 01/03/2024 057031277 Vairamani CANARA BANK(508532)
35 RASIPURAM TN-08-012-007-007/224
(KAKKAVERI) 		2908012000NRG24081220231774609 08/12/2023 Anbukarasi 2908012WL043508 Anbukarasi 00176 IDIB000R014 1260 1260 Processed 02/03/2024 057031277 Anbukarasi INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/278
(KAKKAVERI) 		2908012000NRG24081220231774610 08/12/2023 Vadivel 2908012WL043508 Vadivel 00176 IDIB000R014 1008 1008 Processed 02/03/2024 057031277 Vadivel INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/55
(KAKKAVERI) 		2908012000NRG24081220231774611 08/12/2023 Palaniammal 2908012WL043508 Palaniammal 00176 IDIB000R014 1512 1512 Processed 02/03/2024 057031277 Palaniammal INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/632
(KAKKAVERI) 		2908012000NRG24081220231774612 08/12/2023 Ambika 2908012WL043508 Ambika 00176 IDIB000R014 1260 1260 Processed 01/03/2024 057031277 Ambika PALLAVAN GRAMA BANK(607052)
39 RASIPURAM TN-08-012-007-007/687
(KAKKAVERI) 		2908012000NRG24081220231774613 08/12/2023 Pushpalatha 2908012WL043508 Pushpalatha 00176 IDIB000R014 1512 1512 Processed 02/03/2024 057031277 Pushpalatha INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/733
(KAKKAVERI) 		2908012000NRG24081220231774614 08/12/2023 Banumathi 2908012WL043508 Banumathi 00176 IDIB000R014 1512 1512 Processed 02/03/2024 057031277 Banumathi INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/736
(KAKKAVERI) 		2908012000NRG24081220231774615 08/12/2023 Lakshimi 2908012WL043508 Lakshimi 00176 IDIB000R014 1260 1260 Processed 01/03/2024 057031277 Lakshimi UNION BANK OF INDIA(508500)
42 RASIPURAM TN-08-012-007-007/752
(KAKKAVERI) 		2908012000NRG24081220231774616 08/12/2023 Kamala 2908012WL043508 Kamala 00176 IDIB000R014 1512 1512 Processed 02/03/2024 057031277 Kamala INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/772
(KAKKAVERI) 		2908012000NRG24081220231774617 08/12/2023 Jeyabarathi 2908012WL043508 Jeyabarathi 00176 IDIB000R014 1512 1512 Processed 02/03/2024 057031277 Jeyabarathi INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/779
(KAKKAVERI) 		2908012000NRG24081220231774618 08/12/2023 Jeyalakshmi 2908012WL043508 Jeyalakshmi 00176 IDIB000R014 1260 1260 Processed 02/03/2024 057031277 Jeyalakshmi INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/781
(KAKKAVERI) 		2908012000NRG24081220231774619 08/12/2023 Thangamani 2908012WL043508 Thangamani 00176 IDIB000R014 1512 1512 Processed 02/03/2024 057031277 Thangamani INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/782
(KAKKAVERI) 		2908012000NRG24081220231774620 08/12/2023 Jeya 2908012WL043508 Jeya 00176 IDIB000R014 1512 1512 Processed 02/03/2024 057031277 Jeya INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/783
(KAKKAVERI) 		2908012000NRG24081220231774621 08/12/2023 Lakshimi 2908012WL043508 Lakshimi 00176 IDIB000R014 1512 1512 Processed 02/03/2024 057031277 Lakshimi INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/784
(KAKKAVERI) 		2908012000NRG24081220231774623 08/12/2023 BALAKRISHNAN 2908012WL043508 BALAKRISHNAN 00176 IDIB000R014 1512 1512 Processed 02/03/2024 057031277 BALAKRISHNAN INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/784
(KAKKAVERI) 		2908012000NRG24081220231774622 08/12/2023 Kamalam 2908012WL043508 Kamalam 00176 IDIB000R014 504 504 Processed 02/03/2024 057031277 Kamalam INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/795
(KAKKAVERI) 		2908012000NRG24081220231774624 08/12/2023 Vanitha 2908012WL043508 Vanitha 00176 IDIB000R014 1260 1260 Processed 02/03/2024 057031277 Vanitha INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/797
(KAKKAVERI) 		2908012000NRG24081220231774625 08/12/2023 Ponnammal 2908012WL043508 Ponnammal 00176 IDIB000R014 1512 1512 Processed 02/03/2024 057031277 Ponnammal INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/798
(KAKKAVERI) 		2908012000NRG24081220231774626 08/12/2023 Pappathi 2908012WL043508 Pappathi 00176 IDIB000R014 1512 1512 Processed 02/03/2024 057031277 Pappathi INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/815
(KAKKAVERI) 		2908012000NRG24081220231774627 08/12/2023 Kalaiselvi 2908012WL043508 Kalaiselvi 00176 IDIB000R014 1260 1260 Processed 02/03/2024 057031277 Kalaiselvi INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/816
(KAKKAVERI) 		2908012000NRG24081220231774628 08/12/2023 Kamala 2908012WL043508 Kamala 00176 IDIB000R014 1008 1008 Processed 02/03/2024 057031277 Kamala INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/817
(KAKKAVERI) 		2908012000NRG24081220231774629 08/12/2023 Tamilselvi 2908012WL043508 Tamilselvi 00176 IDIB000R014 1260 1260 Processed 02/03/2024 057031277 Tamilselvi INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/818
(KAKKAVERI) 		2908012000NRG24081220231774630 08/12/2023 Santhi 2908012WL043508 Santhi 00176 IDIB000R014 504 504 Processed 02/03/2024 057031277 Santhi INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/819
(KAKKAVERI) 		2908012000NRG24081220231774631 08/12/2023 Muthulakshmi 2908012WL043508 Muthulakshmi 00176 IDIB000R014 1008 1008 Processed 02/03/2024 057031277 Muthulakshmi INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/820
(KAKKAVERI) 		2908012000NRG24081220231774632 08/12/2023 Manimegalai 2908012WL043508 Manimegalai 00176 IDIB000R014 1260 1260 Processed 02/03/2024 057031277 Manimegalai INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-007/822
(KAKKAVERI) 		2908012000NRG24081220231774633 08/12/2023 Rathinam 2908012WL043508 Rathinam 00176 IDIB000R014 756 756 Processed 02/03/2024 057031277 Rathinam INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/824
(KAKKAVERI) 		2908012000NRG24081220231774634 08/12/2023 Mageshwari 2908012WL043508 Mageshwari 00176 IDIB000R014 1008 1008 Processed 02/03/2024 057031277 Mageshwari INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/825
(KAKKAVERI) 		2908012000NRG24081220231774635 08/12/2023 Sarasu 2908012WL043508 Sarasu 00176 IDIB000R014 1008 1008 Processed 02/03/2024 057031277 Sarasu INDIAN BANK(607105)
62 RASIPURAM TN-08-012-007-007/835
(KAKKAVERI) 		2908012000NRG24081220231774636 08/12/2023 Muthammal 2908012WL043508 Muthammal 00176 IDIB000R014 504 504 Processed 02/03/2024 057031277 Muthammal INDIAN BANK(607105)
63 RASIPURAM TN-08-012-007-007/839
(KAKKAVERI) 		2908012000NRG24081220231774637 08/12/2023 Thilagam 2908012WL043508 Thilagam 00176 IDIB000R014 1260 1260 Processed 02/03/2024 057031277 Thilagam INDIAN BANK(607105)
64 RASIPURAM TN-08-012-007-007/843
(KAKKAVERI) 		2908012000NRG24081220231774638 08/12/2023 Lakshmi 2908012WL043508 Lakshmi 00176 IDIB000R014 1260 1260 Processed 02/03/2024 057031277 Lakshmi INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/851
(KAKKAVERI) 		2908012000NRG24081220231774639 08/12/2023 Nallammal 2908012WL043508 Nallammal 00176 IDIB000R014 1260 1260 Processed 02/03/2024 057031277 Nallammal INDIAN BANK(607105)
66 RASIPURAM TN-08-012-007-007/852
(KAKKAVERI) 		2908012000NRG24081220231774640 08/12/2023 Sellammal 2908012WL043508 Sellammal 00176 IDIB000R014 1260 1260 Processed 02/03/2024 057031277 Sellammal INDIAN BANK(607105)
67 RASIPURAM TN-08-012-007-007/860
(KAKKAVERI) 		2908012000NRG24081220231774641 08/12/2023 senthamarai 2908012WL043508 senthamarai 00176 IDIB000R014 1008 1008 Processed 02/03/2024 057031277 senthamarai INDIAN BANK(607105)
68 RASIPURAM TN-08-012-007-007/862
(KAKKAVERI) 		2908012000NRG24081220231774642 08/12/2023 Poongodi 2908012WL043508 Poongodi 00176 IDIB000R014 1512 1512 Processed 01/03/2024 057031277 Poongodi HDFC BANK LTD(607152)
69 RASIPURAM TN-08-012-007-007/864
(KAKKAVERI) 		2908012000NRG24081220231774643 08/12/2023 Karpagam 2908012WL043508 Karpagam 00176 IDIB000R014 1512 1512 Processed 02/03/2024 057031277 Karpagam INDIAN BANK(607105)
70 RASIPURAM TN-08-012-007-007/865
(KAKKAVERI) 		2908012000NRG24081220231774644 08/12/2023 Bakkiyam 2908012WL043508 Bakkiyam 00176 IDIB000R014 1512 1512 Processed 02/03/2024 057031277 Bakkiyam INDIAN BANK(607105)
71 RASIPURAM TN-08-012-007-007/876
(KAKKAVERI) 		2908012000NRG24081220231774645 08/12/2023 Kamalam 2908012WL043508 Kamalam 00176 IDIB000R014 504 504 Processed 01/03/2024 057031277 Kamalam CANARA BANK(508532)
72 RASIPURAM TN-08-012-007-007/895
(KAKKAVERI) 		2908012000NRG24081220231774646 08/12/2023 Deivanayaki 2908012WL043508 Deivanayaki 00176 IDIB000R014 1008 1008 Processed 02/03/2024 057031277 Deivanayaki INDIAN BANK(607105)
73 RASIPURAM TN-08-012-007-007/925
(KAKKAVERI) 		2908012000NRG24081220231774647 08/12/2023 Valliammal 2908012WL043508 Valliammal 00176 IDIB000R014 1260 1260 Processed 02/03/2024 057031277 Valliammal INDIAN BANK(607105)
74 RASIPURAM TN-08-012-007-007/927
(KAKKAVERI) 		2908012000NRG24081220231774648 08/12/2023 Shanthi 2908012WL043508 Shanthi 00176 IDIB000R014 1512 1512 Processed 02/03/2024 057031277 Shanthi INDIAN BANK(607105)
75 RASIPURAM TN-08-012-007-007/944
(KAKKAVERI) 		2908012000NRG24081220231774649 08/12/2023 Vassanthi 2908012WL043508 Vassanthi 00176 IDIB000R014 1260 1260 Processed 01/03/2024 057031277 Vassanthi CANARA BANK(508532)
76 RASIPURAM TN-08-012-007-007/945
(KAKKAVERI) 		2908012000NRG24081220231774650 08/12/2023 Poongodi 2908012WL043508 Poongodi 00176 IDIB000R014 1260 1260 Processed 02/03/2024 057031277 Poongodi INDIAN BANK(607105)
SubTotal 98028 98028
77 RASIPURAM TN-08-012-007-004/1911
(KAKKAVERI) 		2908012000NRG24081220231774575 08/12/2023 Logambal 2908012WL043508 Logambal 00176 IDIB000T079 1512 1512 Processed 02/03/2024 057031277 Logambal INDIAN BANK(607105)
78 RASIPURAM TN-08-012-007-004/2004
(KAKKAVERI) 		2908012000NRG24081220231774579 08/12/2023 KAMALA 2908012WL043508 KAMALA 00176 IDIB000T079 1512 1512 Processed 01/03/2024 057031277 KAMALA CANARA BANK(508532)
79 RASIPURAM TN-08-012-007-004/2097
(KAKKAVERI) 		2908012000NRG24081220231774582 08/12/2023 BHOTHAIYAMMAL 2908012WL043508 BHOTHAIYAMMAL 00176 IDIB000T079 1260 1260 Processed 02/03/2024 057031277 BHOTHAIYAMMAL INDIAN BANK(607105)
SubTotal 4284 4284
80 RASIPURAM TN-08-012-007-005/2063
(KAKKAVERI) 		2908012000NRG24081220231774585 08/12/2023 CHITRA 2908012WL043508 CHITRA 00177 IOBA0001814 1512 1512 Processed 02/03/2024 057031277 CHITRA INDIAN OVERSEAS BANK(508541)
SubTotal 1512 1512
81 RASIPURAM TN-08-012-007-004/1915
(KAKKAVERI) 		2908012000NRG24081220231774576 08/12/2023 Selvi 2908012WL043508 Selvi 00468 UBIN0902471 1260 1260 Processed 01/03/2024 057031277 Selvi UNION BANK OF INDIA(508500)
SubTotal 1260 1260
Total 105084 105084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_081223APB_FTO_1164169 Indian Bank IDIB000R014 RASIPURAM 98028
2 RASIPURAM TN2908012_081223APB_FTO_1164169 Indian Bank IDIB000T079 T. JEDDARPALAYAM 4284
3 RASIPURAM TN2908012_081223APB_FTO_1164169 Indian Overseas Bank IOBA0001814 RASIPURAM 1512
4 RASIPURAM TN2908012_081223APB_FTO_1164169 Union Bank of India UBIN0902471 Singalandapuram 1260

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