Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:05:27 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_190523APB_FTO_223351
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-08-012-017-002/515
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279509 19/05/2023 Dhanam 2908012WL007490 Dhanam 00176 IDIB000R014 1205 1205 Processed 30/05/2023 033385830 Dhanam INDIAN BANK(607105)
2 RASIPURAM TN-08-012-017-017/288
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279539 19/05/2023 S JAMUNA 2908012WL007490 S JAMUNA 00176 IDIB000R014 1446 1446 Processed 30/05/2023 033385830 S JAMUNA INDIAN BANK(607105)
3 RASIPURAM TN-08-012-017-017/538
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279557 19/05/2023 Lakshmi 2908012WL007490 Lakshmi 00176 IDIB000R014 1446 1446 Processed 30/05/2023 033385830 Lakshmi PALLAVAN GRAMA BANK(607052)
4 RASIPURAM TN-08-012-017-018/881
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279580 19/05/2023 sarasu 2908012WL007490 sarasu 00176 IDIB000R014 1205 1205 Processed 30/05/2023 033385830 sarasu STATE BANK OF INDIA(508548)
SubTotal 5302 5302
5 RASIPURAM TN-08-012-017-017/429
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279549 19/05/2023 Ambika 2908012WL007490 Ambika 00176 IDIB000V014 1446 1446 Processed 30/05/2023 033385830 Ambika CANARA BANK(508532)
SubTotal 1446 1446
6 RASIPURAM TN-08-012-017-002/771
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279510 19/05/2023 PALANIAMMAL S 2908012WL007490 PALANIAMMAL S 00176 IDIB000V043 1205 1205 Processed 30/05/2023 033385830 PALANIAMMAL S INDIAN BANK(607105)
7 RASIPURAM TN-08-012-017-002/775
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279511 19/05/2023 Malarkodi 2908012WL007490 Malarkodi 00176 IDIB000V043 1446 1446 Processed 30/05/2023 033385830 Malarkodi INDIAN BANK(607105)
8 RASIPURAM TN-08-012-017-002/812
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279512 19/05/2023 Chandra 2908012WL007490 Chandra 00176 IDIB000V043 1446 1446 Processed 30/05/2023 033385830 Chandra INDIAN BANK(607105)
9 RASIPURAM TN-08-012-017-002/816
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279513 19/05/2023 Saroja 2908012WL007490 Saroja 00176 IDIB000V043 482 482 Processed 30/05/2023 033385830 Saroja INDIAN BANK(607105)
10 RASIPURAM TN-08-012-017-002/849
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279514 19/05/2023 Ammasi 2908012WL007490 Ammasi 00176 IDIB000V043 1446 1446 Processed 30/05/2023 033385830 Ammasi INDIAN BANK(607105)
11 RASIPURAM TN-08-012-017-002/906
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279515 19/05/2023 S SANGEETHA 2908012WL007490 S SANGEETHA 00176 IDIB000V043 723 723 Processed 30/05/2023 033385830 S SANGEETHA INDIAN BANK(607105)
12 RASIPURAM TN-08-012-017-002/911
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279516 19/05/2023 SELVI S 2908012WL007490 SELVI S 00176 IDIB000V043 1446 1446 Processed 30/05/2023 033385830 SELVI S INDIAN BANK(607105)
13 RASIPURAM TN-08-012-017-002/955
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279517 19/05/2023 KALIYAMMAL 2908012WL007490 KALIYAMMAL 00176 IDIB000V043 1446 1446 Processed 30/05/2023 033385830 KALIYAMMAL INDIAN BANK(607105)
14 RASIPURAM TN-08-012-017-002/956
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279518 19/05/2023 JEYALAKSHMI 2908012WL007490 JEYALAKSHMI 00176 IDIB000V043 1446 1446 Processed 30/05/2023 033385830 JEYALAKSHMI INDIAN BANK(607105)
15 RASIPURAM TN-08-012-017-002/960
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279519 19/05/2023 Manikandan 2908012WL007490 Manikandan 00176 IDIB000V043 1446 1446 Processed 30/05/2023 033385830 Manikandan INDIAN OVERSEAS BANK(508541)
16 RASIPURAM TN-08-012-017-002/962
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279520 19/05/2023 Pavayi 2908012WL007490 Pavayi 00176 IDIB000V043 1446 1446 Processed 30/05/2023 033385830 Pavayi INDIAN BANK(607105)
17 RASIPURAM TN-08-012-017-017/111
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279521 19/05/2023 Tamilarasi 2908012WL007490 Tamilarasi 00176 IDIB000V043 1446 1446 Processed 30/05/2023 033385830 Tamilarasi INDIAN BANK(607105)
18 RASIPURAM TN-08-012-017-017/112
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279522 19/05/2023 Palaniammal 2908012WL007490 Palaniammal 00176 IDIB000V043 723 723 Processed 30/05/2023 033385830 Palaniammal INDIAN BANK(607105)
19 RASIPURAM TN-08-012-017-017/117
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279523 19/05/2023 Chitra 2908012WL007490 Chitra 00176 IDIB000V043 1446 1446 Processed 30/05/2023 033385830 Chitra INDIAN BANK(607105)
20 RASIPURAM TN-08-012-017-017/119
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279524 19/05/2023 Madhu 2908012WL007490 Madhu 00176 IDIB000V043 1446 1446 Processed 30/05/2023 033385830 Madhu INDIAN BANK(607105)
21 RASIPURAM TN-08-012-017-017/129
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279525 19/05/2023 Sevanthi 2908012WL007490 Sevanthi 00176 IDIB000V043 1446 1446 Processed 30/05/2023 033385830 Sevanthi INDIAN BANK(607105)
22 RASIPURAM TN-08-012-017-017/139
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279526 19/05/2023 Chinnakannu 2908012WL007490 Chinnakannu 00176 IDIB000V043 1446 1446 Processed 30/05/2023 033385830 Chinnakannu INDIAN BANK(607105)
23 RASIPURAM TN-08-012-017-017/14
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279527 19/05/2023 Palaniammal 2908012WL007490 Palaniammal 00176 IDIB000V043 1446 1446 Processed 30/05/2023 033385830 Palaniammal INDIAN BANK(607105)
24 RASIPURAM TN-08-012-017-017/145
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279528 19/05/2023 Lakshmi 2908012WL007490 Lakshmi 00176 IDIB000V043 1446 1446 Processed 30/05/2023 033385830 Lakshmi INDIAN BANK(607105)
25 RASIPURAM TN-08-012-017-017/15
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279529 19/05/2023 Selvi 2908012WL007490 Selvi 00176 IDIB000V043 1446 1446 Processed 30/05/2023 033385830 Selvi INDIAN BANK(607105)
26 RASIPURAM TN-08-012-017-017/164
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279530 19/05/2023 Poongodi 2908012WL007490 Poongodi 00176 IDIB000V043 1205 1205 Processed 30/05/2023 033385830 Poongodi INDIAN BANK(607105)
27 RASIPURAM TN-08-012-017-017/165
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279531 19/05/2023 Mani 2908012WL007490 Mani 00176 IDIB000V043 1446 1446 Processed 30/05/2023 033385830 Mani INDIAN BANK(607105)
28 RASIPURAM TN-08-012-017-017/167
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279532 19/05/2023 Marayi 2908012WL007490 Marayi 00176 IDIB000V043 1446 1446 Processed 30/05/2023 033385830 Marayi INDIAN BANK(607105)
29 RASIPURAM TN-08-012-017-017/169
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279533 19/05/2023 SARASWATHI S 2908012WL007490 SARASWATHI S 00176 IDIB000V043 1446 1446 Processed 30/05/2023 033385830 SARASWATHI S INDIAN BANK(607105)
30 RASIPURAM TN-08-012-017-017/18
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279534 19/05/2023 Saroja 2908012WL007490 Saroja 00176 IDIB000V043 1446 1446 Processed 30/05/2023 033385830 Saroja INDIAN BANK(607105)
31 RASIPURAM TN-08-012-017-017/207
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279535 19/05/2023 Panchali 2908012WL007490 Panchali 00176 IDIB000V043 1446 1446 Processed 30/05/2023 033385830 Panchali INDIAN BANK(607105)
32 RASIPURAM TN-08-012-017-017/264
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279536 19/05/2023 Madhesh 2908012WL007490 Madhesh 00176 IDIB000V043 1446 1446 Processed 31/05/2023 033385830 Madhesh INDIA POST PAYMENTS BANK LIMITED(508528)
33 RASIPURAM TN-08-012-017-017/282
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279537 19/05/2023 Saroja 2908012WL007490 Saroja 00176 IDIB000V043 482 482 Processed 30/05/2023 033385830 Saroja BANK OF BARODA(606985)
34 RASIPURAM TN-08-012-017-017/286
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279538 19/05/2023 Nallammal 2908012WL007490 Nallammal 00176 IDIB000V043 1205 1205 Processed 30/05/2023 033385830 Nallammal INDIAN BANK(607105)
35 RASIPURAM TN-08-012-017-017/29
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279540 19/05/2023 Rathinam 2908012WL007490 Rathinam 00176 IDIB000V043 1205 1205 Processed 30/05/2023 033385830 Rathinam INDIAN BANK(607105)
36 RASIPURAM TN-08-012-017-017/292
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279541 19/05/2023 Palaniammal 2908012WL007490 Palaniammal 00176 IDIB000V043 964 964 Processed 30/05/2023 033385830 Palaniammal INDIAN BANK(607105)
37 RASIPURAM TN-08-012-017-017/326
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279542 19/05/2023 Rani 2908012WL007490 Rani 00176 IDIB000V043 1446 1446 Processed 30/05/2023 033385830 Rani INDIAN BANK(607105)
38 RASIPURAM TN-08-012-017-017/350
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279543 19/05/2023 Cinnakka 2908012WL007490 Cinnakka 00176 IDIB000V043 1446 1446 Processed 30/05/2023 033385830 Cinnakka INDIAN BANK(607105)
39 RASIPURAM TN-08-012-017-017/352
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279544 19/05/2023 Pichammal 2908012WL007490 Pichammal 00176 IDIB000V043 964 964 Processed 30/05/2023 033385830 Pichammal INDIAN BANK(607105)
40 RASIPURAM TN-08-012-017-017/360
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279545 19/05/2023 Radha 2908012WL007490 Radha 00176 IDIB000V043 1205 1205 Processed 30/05/2023 033385830 Radha INDIAN BANK(607105)
41 RASIPURAM TN-08-012-017-017/378
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279546 19/05/2023 Gandhi 2908012WL007490 Gandhi 00176 IDIB000V043 1205 1205 Processed 30/05/2023 033385830 Gandhi INDIAN BANK(607105)
42 RASIPURAM TN-08-012-017-017/407
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279547 19/05/2023 Chinnapillai 2908012WL007490 Chinnapillai 00176 IDIB000V043 1446 1446 Processed 30/05/2023 033385830 Chinnapillai INDIAN BANK(607105)
43 RASIPURAM TN-08-012-017-017/419
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279548 19/05/2023 Ammachi 2908012WL007490 Ammachi 00176 IDIB000V043 1446 1446 Processed 30/05/2023 033385830 Ammachi INDIAN BANK(607105)
44 RASIPURAM TN-08-012-017-017/44
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279550 19/05/2023 PADMINI M 2908012WL007490 PADMINI M 00176 IDIB000V043 1205 1205 Processed 30/05/2023 033385830 PADMINI M INDIAN BANK(607105)
45 RASIPURAM TN-08-012-017-017/466
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279551 19/05/2023 Periyammal 2908012WL007490 Periyammal 00176 IDIB000V043 1446 1446 Processed 30/05/2023 033385830 Periyammal INDIAN BANK(607105)
46 RASIPURAM TN-08-012-017-017/478
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279552 19/05/2023 Marayee 2908012WL007490 Marayee 00176 IDIB000V043 1446 1446 Processed 30/05/2023 033385830 Marayee INDIAN BANK(607105)
47 RASIPURAM TN-08-012-017-017/498
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279553 19/05/2023 Kuppayee 2908012WL007490 Kuppayee 00176 IDIB000V043 964 964 Processed 30/05/2023 033385830 Kuppayee INDIAN BANK(607105)
48 RASIPURAM TN-08-012-017-017/503
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279554 19/05/2023 Cinthamani 2908012WL007490 Cinthamani 00176 IDIB000V043 1446 1446 Processed 30/05/2023 033385830 Cinthamani INDIAN BANK(607105)
49 RASIPURAM TN-08-012-017-017/506
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279555 19/05/2023 Maghesh 2908012WL007490 Maghesh 00176 IDIB000V043 1446 1446 Processed 30/05/2023 033385830 Maghesh INDIAN BANK(607105)
50 RASIPURAM TN-08-012-017-017/522
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279556 19/05/2023 Pachiyammal 2908012WL007490 Pachiyammal 00176 IDIB000V043 1446 1446 Processed 30/05/2023 033385830 Pachiyammal INDIAN BANK(607105)
51 RASIPURAM TN-08-012-017-017/58
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279558 19/05/2023 Kamalam 2908012WL007490 Kamalam 00176 IDIB000V043 1446 1446 Processed 30/05/2023 033385830 Kamalam INDIAN BANK(607105)
52 RASIPURAM TN-08-012-017-017/588
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279559 19/05/2023 Kuppayee 2908012WL007490 Kuppayee 00176 IDIB000V043 1205 1205 Processed 30/05/2023 033385830 Kuppayee INDIAN BANK(607105)
53 RASIPURAM TN-08-012-017-017/592
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279560 19/05/2023 Vijayakumar 2908012WL007490 Vijayakumar 00176 IDIB000V043 1446 1446 Processed 30/05/2023 033385830 Vijayakumar INDIAN BANK(607105)
54 RASIPURAM TN-08-012-017-017/608
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279561 19/05/2023 Vijayalakshmi 2908012WL007490 Vijayalakshmi 00176 IDIB000V043 1446 1446 Processed 30/05/2023 033385830 Vijayalakshmi INDIAN BANK(607105)
55 RASIPURAM TN-08-012-017-017/612
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279562 19/05/2023 Rajamani 2908012WL007490 Rajamani 00176 IDIB000V043 1205 1205 Processed 30/05/2023 033385830 Rajamani INDIAN BANK(607105)
56 RASIPURAM TN-08-012-017-017/616
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279563 19/05/2023 Pappa 2908012WL007490 Pappa 00176 IDIB000V043 1446 1446 Processed 30/05/2023 033385830 Pappa INDIAN BANK(607105)
57 RASIPURAM TN-08-012-017-017/620
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279564 19/05/2023 Rajeshwari 2908012WL007490 Rajeshwari 00176 IDIB000V043 482 482 Processed 30/05/2023 033385830 Rajeshwari INDIAN BANK(607105)
58 RASIPURAM TN-08-012-017-017/624
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279565 19/05/2023 LAKSHMI R 2908012WL007490 LAKSHMI R 00176 IDIB000V043 1446 1446 Processed 30/05/2023 033385830 LAKSHMI R INDIAN BANK(607105)
59 RASIPURAM TN-08-012-017-017/637
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279566 19/05/2023 Kalaiyarasi 2908012WL007490 Kalaiyarasi 00176 IDIB000V043 1446 1446 Processed 30/05/2023 033385830 Kalaiyarasi INDIAN BANK(607105)
60 RASIPURAM TN-08-012-017-017/660
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279567 19/05/2023 Malar 2908012WL007490 Malar 00176 IDIB000V043 1205 1205 Processed 30/05/2023 033385830 Malar INDIAN BANK(607105)
61 RASIPURAM TN-08-012-017-017/664
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279568 19/05/2023 Lakshmi 2908012WL007490 Lakshmi 00176 IDIB000V043 1446 1446 Processed 30/05/2023 033385830 Lakshmi INDIAN BANK(607105)
62 RASIPURAM TN-08-012-017-017/672
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279569 19/05/2023 Kamalam 2908012WL007490 Kamalam 00176 IDIB000V043 1446 1446 Processed 30/05/2023 033385830 Kamalam INDIAN BANK(607105)
63 RASIPURAM TN-08-012-017-017/687
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279570 19/05/2023 Sindhamani 2908012WL007490 Sindhamani 00176 IDIB000V043 1446 1446 Processed 30/05/2023 033385830 Sindhamani INDIAN BANK(607105)
64 RASIPURAM TN-08-012-017-017/697
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279571 19/05/2023 Jaya 2908012WL007490 Jaya 00176 IDIB000V043 1446 1446 Processed 30/05/2023 033385830 Jaya INDIAN BANK(607105)
65 RASIPURAM TN-08-012-017-017/70
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279572 19/05/2023 Sandhara 2908012WL007490 Sandhara 00176 IDIB000V043 1446 1446 Processed 30/05/2023 033385830 Sandhara INDIAN BANK(607105)
66 RASIPURAM TN-08-012-017-017/707
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279573 19/05/2023 Sumathi 2908012WL007490 Sumathi 00176 IDIB000V043 1205 1205 Processed 30/05/2023 033385830 Sumathi INDIAN BANK(607105)
67 RASIPURAM TN-08-012-017-017/71
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279574 19/05/2023 Palaniammal 2908012WL007490 Palaniammal 00176 IDIB000V043 1446 1446 Processed 30/05/2023 033385830 Palaniammal INDIAN BANK(607105)
68 RASIPURAM TN-08-012-017-017/711
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279575 19/05/2023 Sagunthala 2908012WL007490 Sagunthala 00176 IDIB000V043 1446 1446 Processed 30/05/2023 033385830 Sagunthala INDIAN BANK(607105)
69 RASIPURAM TN-08-012-017-017/76
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279576 19/05/2023 Muthammal 2908012WL007490 Muthammal 00176 IDIB000V043 964 964 Processed 30/05/2023 033385830 Muthammal INDIAN BANK(607105)
70 RASIPURAM TN-08-012-017-017/898
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279577 19/05/2023 MALLIGA N 2908012WL007490 MALLIGA N 00176 IDIB000V043 1764 1764 Processed 30/05/2023 033385830 MALLIGA N INDIAN BANK(607105)
71 RASIPURAM TN-08-012-017-017/953
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279578 19/05/2023 GOPINATH P 2908012WL007490 GOPINATH P 00176 IDIB000V043 1446 1446 Processed 30/05/2023 033385830 GOPINATH P INDIAN BANK(607105)
72 RASIPURAM TN-08-012-017-018/818
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279579 19/05/2023 Lakshmi 2908012WL007490 Lakshmi 00176 IDIB000V043 1446 1446 Processed 30/05/2023 033385830 Lakshmi PALLAVAN GRAMA BANK(607052)
73 RASIPURAM TN-08-012-017-018/915
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279581 19/05/2023 RAMAN R 2908012WL007490 RAMAN R 00176 IDIB000V043 1446 1446 Processed 30/05/2023 033385830 RAMAN R INDIAN BANK(607105)
74 RASIPURAM TN-08-012-017-018/916
(P MUNIAPPAMPALAYAM) 		2908012000NRG24190520230279582 19/05/2023 RATHA S 2908012WL007490 RATHA S 00176 IDIB000V043 964 964 Processed 30/05/2023 033385830 RATHA S INDIAN BANK(607105)
SubTotal 90693 90693
Total 97441 97441

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_190523APB_FTO_223351 Indian Bank IDIB000R014 RASIPURAM 5302
2 RASIPURAM TN2908012_190523APB_FTO_223351 Indian Bank IDIB000V014 VADUGAM 1446
3 RASIPURAM TN2908012_190523APB_FTO_223351 Indian Bank IDIB000V043 VADUGAM 90693

Download In Excel