Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:49:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_270423APB_FTO_114422
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-08-012-019-019/1691
(SINGALANDAPURAM) 		2908012000NRG24270420230108894 27/04/2023 Nandhini 2908012WL002970 Nandhini 00468 UBIN0554880 1452 1452 Processed 16/05/2023 038740269 Nandhini UNION BANK OF INDIA(508500)
2 RASIPURAM TN-08-012-019-019/1697
(SINGALANDAPURAM) 		2908012000NRG24270420230108895 27/04/2023 Mageswari 2908012WL002970 Mageswari 00468 UBIN0554880 1452 1452 Processed 16/05/2023 038740269 Mageswari UNION BANK OF INDIA(508500)
SubTotal 2904 2904
3 RASIPURAM TN-08-012-019-019/1052-A
(SINGALANDAPURAM) 		2908012000NRG24270420230108843 27/04/2023 GOUNDAMMAL D 2908012WL002970 GOUNDAMMAL D 00468 UBIN0902471 1210 1210 Processed 16/05/2023 038740269 GOUNDAMMAL D UNION BANK OF INDIA(508500)
4 RASIPURAM TN-08-012-019-019/1075-A
(SINGALANDAPURAM) 		2908012000NRG24270420230108844 27/04/2023 VELLAIAMMAL 2908012WL002970 VELLAIAMMAL 00468 UBIN0902471 1452 1452 Processed 16/05/2023 038740269 VELLAIAMMAL UNION BANK OF INDIA(508500)
5 RASIPURAM TN-08-012-019-019/1076-A
(SINGALANDAPURAM) 		2908012000NRG24270420230108845 27/04/2023 TAMIL GODI K 2908012WL002970 TAMIL GODI K 00468 UBIN0902471 1452 1452 Processed 16/05/2023 038740269 TAMIL GODI K UNION BANK OF INDIA(508500)
6 RASIPURAM TN-08-012-019-019/1077-A
(SINGALANDAPURAM) 		2908012000NRG24270420230108846 27/04/2023 KAMATCHI R 2908012WL002970 KAMATCHI R 00468 UBIN0902471 1452 1452 Processed 16/05/2023 038740269 KAMATCHI R UNION BANK OF INDIA(508500)
7 RASIPURAM TN-08-012-019-019/1099
(SINGALANDAPURAM) 		2908012000NRG24270420230108847 27/04/2023 LATHA E 2908012WL002970 LATHA E 00468 UBIN0902471 968 968 Processed 16/05/2023 038740269 LATHA E UNION BANK OF INDIA(508500)
8 RASIPURAM TN-08-012-019-019/1101-A
(SINGALANDAPURAM) 		2908012000NRG24270420230108848 27/04/2023 Gowrammal M 2908012WL002970 Gowrammal M 00468 UBIN0902471 1452 1452 Processed 16/05/2023 038740269 Gowrammal M UNION BANK OF INDIA(508500)
9 RASIPURAM TN-08-012-019-019/1113-A
(SINGALANDAPURAM) 		2908012000NRG24270420230108849 27/04/2023 ESWARI S 2908012WL002970 ESWARI S 00468 UBIN0902471 1452 1452 Processed 16/05/2023 038740269 ESWARI S UNION BANK OF INDIA(508500)
10 RASIPURAM TN-08-012-019-019/1117-A
(SINGALANDAPURAM) 		2908012000NRG24270420230108850 27/04/2023 NEELAVATHY B 2908012WL002970 NEELAVATHY B 00468 UBIN0902471 726 726 Processed 16/05/2023 038740269 NEELAVATHY B UNION BANK OF INDIA(508500)
11 RASIPURAM TN-08-012-019-019/1138
(SINGALANDAPURAM) 		2908012000NRG24270420230108851 27/04/2023 RAJESHWARI 2908012WL002970 RAJESHWARI 00468 UBIN0902471 1452 1452 Processed 16/05/2023 038740269 RAJESHWARI INDIAN BANK(607105)
12 RASIPURAM TN-08-012-019-019/1146-A
(SINGALANDAPURAM) 		2908012000NRG24270420230108852 27/04/2023 LAKSHMI M 2908012WL002970 LAKSHMI M 00468 UBIN0902471 1452 1452 Processed 16/05/2023 038740269 LAKSHMI M UNION BANK OF INDIA(508500)
13 RASIPURAM TN-08-012-019-019/1152-A
(SINGALANDAPURAM) 		2908012000NRG24270420230108853 27/04/2023 Nirmala 2908012WL002970 Nirmala 00468 UBIN0902471 1210 1210 Processed 16/05/2023 038740269 Nirmala UNION BANK OF INDIA(508500)
14 RASIPURAM TN-08-012-019-019/1153-A
(SINGALANDAPURAM) 		2908012000NRG24270420230108854 27/04/2023 SARASU M 2908012WL002970 SARASU M 00468 UBIN0902471 1452 1452 Processed 16/05/2023 038740269 SARASU M UNION BANK OF INDIA(508500)
15 RASIPURAM TN-08-012-019-019/1204
(SINGALANDAPURAM) 		2908012000NRG24270420230108855 27/04/2023 G VELLAIAMMAL 2908012WL002970 G VELLAIAMMAL 00468 UBIN0902471 1452 1452 Processed 16/05/2023 038740269 G VELLAIAMMAL UNION BANK OF INDIA(508500)
16 RASIPURAM TN-08-012-019-019/1236
(SINGALANDAPURAM) 		2908012000NRG24270420230108856 27/04/2023 NAINAMALAI 2908012WL002970 NAINAMALAI 00468 UBIN0902471 242 242 Processed 16/05/2023 038740269 NAINAMALAI UNION BANK OF INDIA(508500)
17 RASIPURAM TN-08-012-019-019/1243
(SINGALANDAPURAM) 		2908012000NRG24270420230108857 27/04/2023 Madheswari 2908012WL002970 Madheswari 00468 UBIN0902471 1452 1452 Processed 16/05/2023 038740269 Madheswari UNION BANK OF INDIA(508500)
18 RASIPURAM TN-08-012-019-019/1246
(SINGALANDAPURAM) 		2908012000NRG24270420230108858 27/04/2023 CHINNAPILLAI 2908012WL002970 CHINNAPILLAI 00468 UBIN0902471 1210 1210 Processed 16/05/2023 038740269 CHINNAPILLAI UNION BANK OF INDIA(508500)
19 RASIPURAM TN-08-012-019-019/1258
(SINGALANDAPURAM) 		2908012000NRG24270420230108860 27/04/2023 Amsavelli 2908012WL002970 Amsavelli 00468 UBIN0902471 726 726 Processed 16/05/2023 038740269 Amsavelli INDIAN BANK(607105)
20 RASIPURAM TN-08-012-019-019/1263
(SINGALANDAPURAM) 		2908012000NRG24270420230108861 27/04/2023 SARASU 2908012WL002970 SARASU 00468 UBIN0902471 1452 1452 Processed 16/05/2023 038740269 SARASU UNION BANK OF INDIA(508500)
21 RASIPURAM TN-08-012-019-019/1304
(SINGALANDAPURAM) 		2908012000NRG24270420230108862 27/04/2023 MANI 2908012WL002970 MANI 00468 UBIN0902471 1452 1452 Processed 16/05/2023 038740269 MANI UNION BANK OF INDIA(508500)
22 RASIPURAM TN-08-012-019-019/1315
(SINGALANDAPURAM) 		2908012000NRG24270420230108863 27/04/2023 R SOUNDARAM 2908012WL002970 R SOUNDARAM 00468 UBIN0902471 1764 1764 Processed 15/05/2023 038740269 R SOUNDARAM PALLAVAN GRAMA BANK(607052)
23 RASIPURAM TN-08-012-019-019/1319
(SINGALANDAPURAM) 		2908012000NRG24270420230108864 27/04/2023 Gomathi 2908012WL002970 Gomathi 00468 UBIN0902471 1452 1452 Processed 16/05/2023 038740269 Gomathi UNION BANK OF INDIA(508500)
24 RASIPURAM TN-08-012-019-019/1343
(SINGALANDAPURAM) 		2908012000NRG24270420230108865 27/04/2023 RAJAMMAL K 2908012WL002970 RAJAMMAL K 00468 UBIN0902471 1452 1452 Processed 16/05/2023 038740269 RAJAMMAL K UNION BANK OF INDIA(508500)
25 RASIPURAM TN-08-012-019-019/1348
(SINGALANDAPURAM) 		2908012000NRG24270420230108866 27/04/2023 SUMATHI S 2908012WL002970 SUMATHI S 00468 UBIN0902471 1452 1452 Processed 16/05/2023 038740269 SUMATHI S UNION BANK OF INDIA(508500)
26 RASIPURAM TN-08-012-019-019/1353
(SINGALANDAPURAM) 		2908012000NRG24270420230108867 27/04/2023 B Kalaiselvi 2908012WL002970 B Kalaiselvi 00468 UBIN0902471 1210 1210 Processed 16/05/2023 038740269 B Kalaiselvi UNION BANK OF INDIA(508500)
27 RASIPURAM TN-08-012-019-019/1372
(SINGALANDAPURAM) 		2908012000NRG24270420230108868 27/04/2023 Latha 2908012WL002970 Latha 00468 UBIN0902471 1210 1210 Processed 16/05/2023 038740269 Latha INDIAN BANK(607105)
28 RASIPURAM TN-08-012-019-019/1401
(SINGALANDAPURAM) 		2908012000NRG24270420230108869 27/04/2023 SUSEELA S 2908012WL002970 SUSEELA S 00468 UBIN0902471 1210 1210 Processed 16/05/2023 038740269 SUSEELA S UNION BANK OF INDIA(508500)
29 RASIPURAM TN-08-012-019-019/1403
(SINGALANDAPURAM) 		2908012000NRG24270420230108870 27/04/2023 KARTHICK V 2908012WL002970 KARTHICK V 00468 UBIN0902471 1764 1764 Processed 16/05/2023 038740269 KARTHICK V UNION BANK OF INDIA(508500)
30 RASIPURAM TN-08-012-019-019/1412
(SINGALANDAPURAM) 		2908012000NRG24270420230108871 27/04/2023 MALA G 2908012WL002970 MALA G 00468 UBIN0902471 1452 1452 Processed 16/05/2023 038740269 MALA G UNION BANK OF INDIA(508500)
31 RASIPURAM TN-08-012-019-019/1416
(SINGALANDAPURAM) 		2908012000NRG24270420230108872 27/04/2023 JAYALAKSHMI R 2908012WL002970 JAYALAKSHMI R 00468 UBIN0902471 1452 1452 Processed 16/05/2023 038740269 JAYALAKSHMI R UNION BANK OF INDIA(508500)
32 RASIPURAM TN-08-012-019-019/1420
(SINGALANDAPURAM) 		2908012000NRG24270420230108873 27/04/2023 V SUGANTHI 2908012WL002970 V SUGANTHI 00468 UBIN0902471 1210 1210 Processed 16/05/2023 038740269 V SUGANTHI INDIAN BANK(607105)
33 RASIPURAM TN-08-012-019-019/1422
(SINGALANDAPURAM) 		2908012000NRG24270420230108874 27/04/2023 MOHANAPRIYA B 2908012WL002970 MOHANAPRIYA B 00468 UBIN0902471 1210 1210 Processed 16/05/2023 038740269 MOHANAPRIYA B UNION BANK OF INDIA(508500)
34 RASIPURAM TN-08-012-019-019/1438
(SINGALANDAPURAM) 		2908012000NRG24270420230108875 27/04/2023 Govindammal 2908012WL002970 Govindammal 00468 UBIN0902471 1452 1452 Processed 16/05/2023 038740269 Govindammal UNION BANK OF INDIA(508500)
35 RASIPURAM TN-08-012-019-019/1462
(SINGALANDAPURAM) 		2908012000NRG24270420230108876 27/04/2023 JAYAKODI M 2908012WL002970 JAYAKODI M 00468 UBIN0902471 968 968 Processed 15/05/2023 038740269 JAYAKODI M PALLAVAN GRAMA BANK(607052)
36 RASIPURAM TN-08-012-019-019/1472
(SINGALANDAPURAM) 		2908012000NRG24270420230108877 27/04/2023 SARASU R 2908012WL002970 SARASU R 00468 UBIN0902471 1452 1452 Processed 16/05/2023 038740269 SARASU R UNION BANK OF INDIA(508500)
37 RASIPURAM TN-08-012-019-019/1488
(SINGALANDAPURAM) 		2908012000NRG24270420230108878 27/04/2023 G RANI 2908012WL002970 G RANI 00468 UBIN0902471 726 726 Processed 15/05/2023 038740269 G RANI IDBI BANK(607095)
38 RASIPURAM TN-08-012-019-019/1489
(SINGALANDAPURAM) 		2908012000NRG24270420230108879 27/04/2023 LALITHA K 2908012WL002970 LALITHA K 00468 UBIN0902471 1452 1452 Processed 16/05/2023 038740269 LALITHA K UNION BANK OF INDIA(508500)
39 RASIPURAM TN-08-012-019-019/1502
(SINGALANDAPURAM) 		2908012000NRG24270420230108880 27/04/2023 CHANDRA G 2908012WL002970 CHANDRA G 00468 UBIN0902471 1452 1452 Processed 16/05/2023 038740269 CHANDRA G UNION BANK OF INDIA(508500)
40 RASIPURAM TN-08-012-019-019/1514
(SINGALANDAPURAM) 		2908012000NRG24270420230108881 27/04/2023 CHELLAMMAL V 2908012WL002970 CHELLAMMAL V 00468 UBIN0902471 1210 1210 Processed 16/05/2023 038740269 CHELLAMMAL V UNION BANK OF INDIA(508500)
41 RASIPURAM TN-08-012-019-019/1519
(SINGALANDAPURAM) 		2908012000NRG24270420230108882 27/04/2023 Kalairasi 2908012WL002970 Kalairasi 00468 UBIN0902471 1452 1452 Processed 16/05/2023 038740269 Kalairasi UNION BANK OF INDIA(508500)
42 RASIPURAM TN-08-012-019-019/1521
(SINGALANDAPURAM) 		2908012000NRG24270420230108883 27/04/2023 M RATHINAM 2908012WL002970 M RATHINAM 00468 UBIN0902471 1452 1452 Processed 16/05/2023 038740269 M RATHINAM UNION BANK OF INDIA(508500)
43 RASIPURAM TN-08-012-019-019/1522
(SINGALANDAPURAM) 		2908012000NRG24270420230108884 27/04/2023 Indira 2908012WL002970 Indira 00468 UBIN0902471 968 968 Processed 16/05/2023 038740269 Indira UNION BANK OF INDIA(508500)
44 RASIPURAM TN-08-012-019-019/1534
(SINGALANDAPURAM) 		2908012000NRG24270420230108885 27/04/2023 L JAYALAKSHMI 2908012WL002970 L JAYALAKSHMI 00468 UBIN0902471 1452 1452 Processed 16/05/2023 038740269 L JAYALAKSHMI UNION BANK OF INDIA(508500)
45 RASIPURAM TN-08-012-019-019/1545
(SINGALANDAPURAM) 		2908012000NRG24270420230108886 27/04/2023 KALAIVANI 2908012WL002970 KALAIVANI 00468 UBIN0902471 1452 1452 Processed 16/05/2023 038740269 KALAIVANI UNION BANK OF INDIA(508500)
46 RASIPURAM TN-08-012-019-019/1561
(SINGALANDAPURAM) 		2908012000NRG24270420230108887 27/04/2023 DHANABAKKIYAM V 2908012WL002970 DHANABAKKIYAM V 00468 UBIN0902471 1452 1452 Processed 16/05/2023 038740269 DHANABAKKIYAM V UNION BANK OF INDIA(508500)
47 RASIPURAM TN-08-012-019-019/1572
(SINGALANDAPURAM) 		2908012000NRG24270420230108888 27/04/2023 RAMAYEE S 2908012WL002970 RAMAYEE S 00468 UBIN0902471 1452 1452 Processed 16/05/2023 038740269 RAMAYEE S UNION BANK OF INDIA(508500)
48 RASIPURAM TN-08-012-019-019/1608
(SINGALANDAPURAM) 		2908012000NRG24270420230108889 27/04/2023 SUBBULAKSHMI P 2908012WL002970 SUBBULAKSHMI P 00468 UBIN0902471 1452 1452 Processed 16/05/2023 038740269 SUBBULAKSHMI P UNION BANK OF INDIA(508500)
49 RASIPURAM TN-08-012-019-019/1615
(SINGALANDAPURAM) 		2908012000NRG24270420230108890 27/04/2023 DHANALAKSHMI S 2908012WL002970 DHANALAKSHMI S 00468 UBIN0902471 1452 1452 Processed 16/05/2023 038740269 DHANALAKSHMI S UNION BANK OF INDIA(508500)
50 RASIPURAM TN-08-012-019-019/1617
(SINGALANDAPURAM) 		2908012000NRG24270420230108891 27/04/2023 NIRMALA 2908012WL002970 NIRMALA 00468 UBIN0902471 1452 1452 Processed 15/05/2023 038740269 NIRMALA PALLAVAN GRAMA BANK(607052)
51 RASIPURAM TN-08-012-019-019/1638
(SINGALANDAPURAM) 		2908012000NRG24270420230108892 27/04/2023 Shanthi 2908012WL002970 Shanthi 00468 UBIN0902471 1452 1452 Processed 16/05/2023 038740269 Shanthi UNION BANK OF INDIA(508500)
52 RASIPURAM TN-08-012-019-019/1664
(SINGALANDAPURAM) 		2908012000NRG24270420230108893 27/04/2023 THULASIMANI S 2908012WL002970 THULASIMANI S 00468 UBIN0902471 1210 1210 Processed 16/05/2023 038740269 THULASIMANI S INDIAN BANK(607105)
53 RASIPURAM TN-08-012-019-019/290
(SINGALANDAPURAM) 		2908012000NRG24270420230108896 27/04/2023 G ANJALAMMAI 2908012WL002970 G ANJALAMMAI 00468 UBIN0902471 1210 1210 Processed 16/05/2023 038740269 G ANJALAMMAI UNION BANK OF INDIA(508500)
54 RASIPURAM TN-08-012-019-019/295
(SINGALANDAPURAM) 		2908012000NRG24270420230108897 27/04/2023 RATHINAM G 2908012WL002970 RATHINAM G 00468 UBIN0902471 1452 1452 Processed 16/05/2023 038740269 RATHINAM G UNION BANK OF INDIA(508500)
55 RASIPURAM TN-08-012-019-019/330
(SINGALANDAPURAM) 		2908012000NRG24270420230108898 27/04/2023 jayalakshmi 2908012WL002970 jayalakshmi 00468 UBIN0902471 1452 1452 Processed 16/05/2023 038740269 jayalakshmi INDIAN OVERSEAS BANK(508541)
56 RASIPURAM TN-08-012-019-019/350
(SINGALANDAPURAM) 		2908012000NRG24270420230108899 27/04/2023 USHA P 2908012WL002970 USHA P 00468 UBIN0902471 1452 1452 Processed 16/05/2023 038740269 USHA P UNION BANK OF INDIA(508500)
57 RASIPURAM TN-08-012-019-019/396
(SINGALANDAPURAM) 		2908012000NRG24270420230108900 27/04/2023 AMMANI M 2908012WL002970 AMMANI M 00468 UBIN0902471 484 484 Processed 16/05/2023 038740269 AMMANI M UNION BANK OF INDIA(508500)
58 RASIPURAM TN-08-012-019-019/416
(SINGALANDAPURAM) 		2908012000NRG24270420230108901 27/04/2023 SARASWATHI R 2908012WL002970 SARASWATHI R 00468 UBIN0902471 1210 1210 Processed 16/05/2023 038740269 SARASWATHI R UNION BANK OF INDIA(508500)
59 RASIPURAM TN-08-012-019-019/421
(SINGALANDAPURAM) 		2908012000NRG24270420230108902 27/04/2023 Sumathi 2908012WL002970 Sumathi 00468 UBIN0902471 1210 1210 Processed 16/05/2023 038740269 Sumathi UNION BANK OF INDIA(508500)
60 RASIPURAM TN-08-012-019-019/451
(SINGALANDAPURAM) 		2908012000NRG24270420230108903 27/04/2023 S SUSEELA 2908012WL002970 S SUSEELA 00468 UBIN0902471 726 726 Processed 16/05/2023 038740269 S SUSEELA UNION BANK OF INDIA(508500)
61 RASIPURAM TN-08-012-019-019/452
(SINGALANDAPURAM) 		2908012000NRG24270420230108904 27/04/2023 NIRMALA G 2908012WL002970 NIRMALA G 00468 UBIN0902471 1452 1452 Processed 15/05/2023 038740269 NIRMALA G FEDERAL BANK(607165)
62 RASIPURAM TN-08-012-019-019/472
(SINGALANDAPURAM) 		2908012000NRG24270420230108905 27/04/2023 CHELLAMMAL C 2908012WL002970 CHELLAMMAL C 00468 UBIN0902471 1452 1452 Processed 16/05/2023 038740269 CHELLAMMAL C UNION BANK OF INDIA(508500)
63 RASIPURAM TN-08-012-019-019/510
(SINGALANDAPURAM) 		2908012000NRG24270420230108906 27/04/2023 LAKSHMI 2908012WL002970 LAKSHMI 00468 UBIN0902471 1210 1210 Processed 16/05/2023 038740269 LAKSHMI UNION BANK OF INDIA(508500)
64 RASIPURAM TN-08-012-019-019/510
(SINGALANDAPURAM) 		2908012000NRG24270420230108907 27/04/2023 Rohini 2908012WL002970 Rohini 00468 UBIN0902471 1452 1452 Processed 16/05/2023 038740269 Rohini UNION BANK OF INDIA(508500)
65 RASIPURAM TN-08-012-019-019/516
(SINGALANDAPURAM) 		2908012000NRG24270420230108908 27/04/2023 S AMUTHAVALLI 2908012WL002970 S AMUTHAVALLI 00468 UBIN0902471 1452 1452 Processed 16/05/2023 038740269 S AMUTHAVALLI UNION BANK OF INDIA(508500)
66 RASIPURAM TN-08-012-019-019/558
(SINGALANDAPURAM) 		2908012000NRG24270420230108909 27/04/2023 K KUMUTHA 2908012WL002970 K KUMUTHA 00468 UBIN0902471 1452 1452 Processed 16/05/2023 038740269 K KUMUTHA UNION BANK OF INDIA(508500)
67 RASIPURAM TN-08-012-019-019/725
(SINGALANDAPURAM) 		2908012000NRG24270420230108910 27/04/2023 SAROJA K 2908012WL002970 SAROJA K 00468 UBIN0902471 1210 1210 Processed 16/05/2023 038740269 SAROJA K UNION BANK OF INDIA(508500)
68 RASIPURAM TN-08-012-019-019/744
(SINGALANDAPURAM) 		2908012000NRG24270420230108911 27/04/2023 T NATHIYA 2908012WL002970 T NATHIYA 00468 UBIN0902471 484 484 Processed 15/05/2023 038740269 T NATHIYA CANARA BANK(508532)
69 RASIPURAM TN-08-012-019-019/760
(SINGALANDAPURAM) 		2908012000NRG24270420230108912 27/04/2023 MAHESWARI S 2908012WL002970 MAHESWARI S 00468 UBIN0902471 1452 1452 Processed 16/05/2023 038740269 MAHESWARI S UNION BANK OF INDIA(508500)
70 RASIPURAM TN-08-012-019-019/774
(SINGALANDAPURAM) 		2908012000NRG24270420230108913 27/04/2023 Maragatham 2908012WL002970 Maragatham 00468 UBIN0902471 1210 1210 Processed 16/05/2023 038740269 Maragatham UNION BANK OF INDIA(508500)
71 RASIPURAM TN-08-012-019-019/779
(SINGALANDAPURAM) 		2908012000NRG24270420230108914 27/04/2023 M DHANAM 2908012WL002970 M DHANAM 00468 UBIN0902471 1452 1452 Processed 16/05/2023 038740269 M DHANAM UNION BANK OF INDIA(508500)
72 RASIPURAM TN-08-012-019-019/780
(SINGALANDAPURAM) 		2908012000NRG24270420230108915 27/04/2023 Sembaiye 2908012WL002970 Sembaiye 00468 UBIN0902471 1452 1452 Processed 16/05/2023 038740269 Sembaiye UNION BANK OF INDIA(508500)
73 RASIPURAM TN-08-012-019-019/791
(SINGALANDAPURAM) 		2908012000NRG24270420230108916 27/04/2023 S Vetriselvi 2908012WL002970 S Vetriselvi 00468 UBIN0902471 1452 1452 Processed 16/05/2023 038740269 S Vetriselvi UNION BANK OF INDIA(508500)
74 RASIPURAM TN-08-012-019-019/798
(SINGALANDAPURAM) 		2908012000NRG24270420230108917 27/04/2023 Mallika 2908012WL002970 Mallika 00468 UBIN0902471 1210 1210 Processed 16/05/2023 038740269 Mallika UNION BANK OF INDIA(508500)
75 RASIPURAM TN-08-012-019-019/835
(SINGALANDAPURAM) 		2908012000NRG24270420230108918 27/04/2023 INDIRAGANDHI V 2908012WL002970 INDIRAGANDHI V 00468 UBIN0902471 1452 1452 Processed 16/05/2023 038740269 INDIRAGANDHI V UNION BANK OF INDIA(508500)
76 RASIPURAM TN-08-012-019-019/838
(SINGALANDAPURAM) 		2908012000NRG24270420230108919 27/04/2023 SARASU 2908012WL002970 SARASU 00468 UBIN0902471 1452 1452 Processed 16/05/2023 038740269 SARASU UNION BANK OF INDIA(508500)
77 RASIPURAM TN-08-012-019-019/861
(SINGALANDAPURAM) 		2908012000NRG24270420230108920 27/04/2023 S SEETHALAKSHMI 2908012WL002970 S SEETHALAKSHMI 00468 UBIN0902471 1452 1452 Processed 16/05/2023 038740269 S SEETHALAKSHMI UNION BANK OF INDIA(508500)
78 RASIPURAM TN-08-012-019-019/869
(SINGALANDAPURAM) 		2908012000NRG24270420230108921 27/04/2023 RAJALAKSHMI G 2908012WL002970 RAJALAKSHMI G 00468 UBIN0902471 1452 1452 Processed 16/05/2023 038740269 RAJALAKSHMI G UNION BANK OF INDIA(508500)
79 RASIPURAM TN-08-012-019-019/873
(SINGALANDAPURAM) 		2908012000NRG24270420230108922 27/04/2023 MADESWARAN R 2908012WL002970 MADESWARAN R 00468 UBIN0902471 1452 1452 Processed 16/05/2023 038740269 MADESWARAN R UNION BANK OF INDIA(508500)
80 RASIPURAM TN-08-012-019-019/889
(SINGALANDAPURAM) 		2908012000NRG24270420230108923 27/04/2023 MANJULA 2908012WL002970 MANJULA 00468 UBIN0902471 1452 1452 Processed 16/05/2023 038740269 MANJULA UNION BANK OF INDIA(508500)
81 RASIPURAM TN-08-012-019-019/891
(SINGALANDAPURAM) 		2908012000NRG24270420230108924 27/04/2023 MEKALA R 2908012WL002970 MEKALA R 00468 UBIN0902471 1452 1452 Processed 16/05/2023 038740269 MEKALA R UNION BANK OF INDIA(508500)
82 RASIPURAM TN-08-012-019-019/892
(SINGALANDAPURAM) 		2908012000NRG24270420230108925 27/04/2023 T.MAHALAKSHMI 2908012WL002970 T.MAHALAKSHMI 00468 UBIN0902471 1210 1210 Processed 16/05/2023 038740269 T.MAHALAKSHMI UNION BANK OF INDIA(508500)
83 RASIPURAM TN-08-012-019-019/917
(SINGALANDAPURAM) 		2908012000NRG24270420230108926 27/04/2023 G VASANTHA 2908012WL002970 G VASANTHA 00468 UBIN0902471 968 968 Processed 16/05/2023 038740269 G VASANTHA UNION BANK OF INDIA(508500)
84 RASIPURAM TN-08-012-019-019/918
(SINGALANDAPURAM) 		2908012000NRG24270420230108927 27/04/2023 Kamatchi 2908012WL002970 Kamatchi 00468 UBIN0902471 1452 1452 Processed 16/05/2023 038740269 Kamatchi UNION BANK OF INDIA(508500)
85 RASIPURAM TN-08-012-019-019/919
(SINGALANDAPURAM) 		2908012000NRG24270420230108928 27/04/2023 Palaniyammal 2908012WL002970 Palaniyammal 00468 UBIN0902471 726 726 Processed 16/05/2023 038740269 Palaniyammal UNION BANK OF INDIA(508500)
86 RASIPURAM TN-08-012-019-019/921
(SINGALANDAPURAM) 		2908012000NRG24270420230108929 27/04/2023 D RATHANAM 2908012WL002970 D RATHANAM 00468 UBIN0902471 1452 1452 Processed 16/05/2023 038740269 D RATHANAM UNION BANK OF INDIA(508500)
87 RASIPURAM TN-08-012-019-019/935
(SINGALANDAPURAM) 		2908012000NRG24270420230108930 27/04/2023 Baby 2908012WL002970 Baby 00468 UBIN0902471 242 242 Processed 15/05/2023 038740269 Baby PALLAVAN GRAMA BANK(607052)
88 RASIPURAM TN-08-012-019-019/937
(SINGALANDAPURAM) 		2908012000NRG24270420230108931 27/04/2023 SANTHI M 2908012WL002970 SANTHI M 00468 UBIN0902471 1452 1452 Processed 16/05/2023 038740269 SANTHI M UNION BANK OF INDIA(508500)
89 RASIPURAM TN-08-012-019-019/939
(SINGALANDAPURAM) 		2908012000NRG24270420230108932 27/04/2023 JOTHI 2908012WL002970 JOTHI 00468 UBIN0902471 1210 1210 Processed 16/05/2023 038740269 JOTHI UNION BANK OF INDIA(508500)
90 RASIPURAM TN-08-012-019-019/940
(SINGALANDAPURAM) 		2908012000NRG24270420230108933 27/04/2023 VELAMMAL M 2908012WL002970 VELAMMAL M 00468 UBIN0902471 1452 1452 Processed 16/05/2023 038740269 VELAMMAL M UNION BANK OF INDIA(508500)
91 RASIPURAM TN-08-012-019-019/960
(SINGALANDAPURAM) 		2908012000NRG24270420230108934 27/04/2023 DHANAM 2908012WL002970 DHANAM 00468 UBIN0902471 1452 1452 Processed 16/05/2023 038740269 DHANAM UNION BANK OF INDIA(508500)
92 RASIPURAM TN-08-012-019-019/968
(SINGALANDAPURAM) 		2908012000NRG24270420230108935 27/04/2023 THANGAMMAL 2908012WL002970 THANGAMMAL 00468 UBIN0902471 1452 1452 Processed 16/05/2023 038740269 THANGAMMAL UNION BANK OF INDIA(508500)
93 RASIPURAM TN-08-012-019-019/971-A
(SINGALANDAPURAM) 		2908012000NRG24270420230108936 27/04/2023 Shanthi 2908012WL002970 Shanthi 00468 UBIN0902471 1452 1452 Processed 16/05/2023 038740269 Shanthi UNION BANK OF INDIA(508500)
94 RASIPURAM TN-08-012-019-019/977
(SINGALANDAPURAM) 		2908012000NRG24270420230108937 27/04/2023 Valliyammai 2908012WL002970 Valliyammai 00468 UBIN0902471 1452 1452 Processed 16/05/2023 038740269 Valliyammai UNION BANK OF INDIA(508500)
95 RASIPURAM TN-08-012-019-019/98
(SINGALANDAPURAM) 		2908012000NRG24270420230108938 27/04/2023 Nallammal 2908012WL002970 Nallammal 00468 UBIN0902471 1452 1452 Processed 16/05/2023 038740269 Nallammal UNION BANK OF INDIA(508500)
96 RASIPURAM TN-08-012-019-019/996-A
(SINGALANDAPURAM) 		2908012000NRG24270420230108939 27/04/2023 S Sulochana 2908012WL002970 S Sulochana 00468 UBIN0902471 726 726 Processed 16/05/2023 038740269 S Sulochana UNION BANK OF INDIA(508500)
97 RASIPURAM TN-08-012-019-019/997-A
(SINGALANDAPURAM) 		2908012000NRG24270420230108940 27/04/2023 Mahalakshmi 2908012WL002970 Mahalakshmi 00468 UBIN0902471 1452 1452 Processed 16/05/2023 038740269 Mahalakshmi UNION BANK OF INDIA(508500)
SubTotal 123318 123318
Total 126222 126222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_270423APB_FTO_114422 Union Bank of India UBIN0554880 NAMAKKAL 2904
2 RASIPURAM TN2908012_270423APB_FTO_114422 Union Bank of India UBIN0902471 Singalandapuram 123318

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