Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:39:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_080523APB_FTO_169361
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-08-012-004-004/101
(BODINAICKENPATTI) 		2908012000NRG24080520230194935 08/05/2023 Kannamal 2908012WL005166 Kannamal 00176 IDIB000R014 968 968 Processed 16/05/2023 039248171 Kannamal UNION BANK OF INDIA(508500)
2 RASIPURAM TN-08-012-004-004/103
(BODINAICKENPATTI) 		2908012000NRG24080520230194936 08/05/2023 Kondappan 2908012WL005166 Kondappan 00176 IDIB000R014 726 726 Processed 17/05/2023 039248171 Kondappan INDIAN BANK(607105)
3 RASIPURAM TN-08-012-004-004/103
(BODINAICKENPATTI) 		2908012000NRG24080520230194937 08/05/2023 Rangammal 2908012WL005166 Rangammal 00176 IDIB000R014 968 968 Processed 17/05/2023 039248171 Rangammal INDIAN BANK(607105)
4 RASIPURAM TN-08-012-004-004/115
(BODINAICKENPATTI) 		2908012000NRG24080520230194938 08/05/2023 Kuppusamy 2908012WL005166 Kuppusamy 00176 IDIB000R014 1210 1210 Processed 16/05/2023 039248171 Kuppusamy UNION BANK OF INDIA(508500)
5 RASIPURAM TN-08-012-004-004/115
(BODINAICKENPATTI) 		2908012000NRG24080520230194939 08/05/2023 Pommayi 2908012WL005166 Pommayi 00176 IDIB000R014 1210 1210 Processed 16/05/2023 039248171 Pommayi UNION BANK OF INDIA(508500)
6 RASIPURAM TN-08-012-004-004/136
(BODINAICKENPATTI) 		2908012000NRG24080520230194940 08/05/2023 Pommanaicker 2908012WL005166 Pommanaicker 00176 IDIB000R014 726 726 Processed 17/05/2023 039248171 Pommanaicker INDIAN BANK(607105)
7 RASIPURAM TN-08-012-004-004/141
(BODINAICKENPATTI) 		2908012000NRG24080520230194942 08/05/2023 Nagarajan 2908012WL005166 Nagarajan 00176 IDIB000R014 1210 1210 Processed 17/05/2023 039248171 Nagarajan INDIAN BANK(607105)
8 RASIPURAM TN-08-012-004-004/141
(BODINAICKENPATTI) 		2908012000NRG24080520230194941 08/05/2023 Rangammal 2908012WL005166 Rangammal 00176 IDIB000R014 1210 1210 Processed 17/05/2023 039248171 Rangammal INDIAN BANK(607105)
9 RASIPURAM TN-08-012-004-004/194
(BODINAICKENPATTI) 		2908012000NRG24080520230194943 08/05/2023 Lakshmi 2908012WL005166 Lakshmi 00176 IDIB000R014 968 968 Processed 16/05/2023 039248171 Lakshmi UNION BANK OF INDIA(508500)
10 RASIPURAM TN-08-012-004-004/202
(BODINAICKENPATTI) 		2908012000NRG24080520230194945 08/05/2023 Kondappan 2908012WL005166 Kondappan 00176 IDIB000R014 726 726 Processed 16/05/2023 039248171 Kondappan HDFC BANK LTD(607152)
11 RASIPURAM TN-08-012-004-004/202
(BODINAICKENPATTI) 		2908012000NRG24080520230194944 08/05/2023 Tamilselvi 2908012WL005166 Tamilselvi 00176 IDIB000R014 1210 1210 Processed 17/05/2023 039248171 Tamilselvi INDIAN BANK(607105)
12 RASIPURAM TN-08-012-004-004/211
(BODINAICKENPATTI) 		2908012000NRG24080520230194946 08/05/2023 Pommayi 2908012WL005166 Pommayi 00176 IDIB000R014 484 484 Processed 17/05/2023 039248171 Pommayi INDIAN BANK(607105)
13 RASIPURAM TN-08-012-004-004/213
(BODINAICKENPATTI) 		2908012000NRG24080520230194947 08/05/2023 Vasantha 2908012WL005166 Vasantha 00176 IDIB000R014 968 968 Processed 17/05/2023 039248171 Vasantha INDIAN BANK(607105)
14 RASIPURAM TN-08-012-004-004/217
(BODINAICKENPATTI) 		2908012000NRG24080520230194948 08/05/2023 Tokama Naicker 2908012WL005166 Tokama Naicker 00176 IDIB000R014 1210 1210 Processed 16/05/2023 039248171 Tokama Naicker UNION BANK OF INDIA(508500)
15 RASIPURAM TN-08-012-004-004/220
(BODINAICKENPATTI) 		2908012000NRG24080520230194949 08/05/2023 Mallakkal 2908012WL005166 Mallakkal 00176 IDIB000R014 1210 1210 Processed 17/05/2023 039248171 Mallakkal INDIAN BANK(607105)
16 RASIPURAM TN-08-012-004-004/221
(BODINAICKENPATTI) 		2908012000NRG24080520230194950 08/05/2023 Palaniammal 2908012WL005166 Palaniammal 00176 IDIB000R014 1210 1210 Processed 17/05/2023 039248171 Palaniammal INDIAN BANK(607105)
17 RASIPURAM TN-08-012-004-004/226
(BODINAICKENPATTI) 		2908012000NRG24080520230194951 08/05/2023 Kondappan 2908012WL005166 Kondappan 00176 IDIB000R014 1210 1210 Processed 17/05/2023 039248171 Kondappan INDIAN BANK(607105)
18 RASIPURAM TN-08-012-004-004/226
(BODINAICKENPATTI) 		2908012000NRG24080520230194952 08/05/2023 Pothayammal 2908012WL005166 Pothayammal 00176 IDIB000R014 1210 1210 Processed 17/05/2023 039248171 Pothayammal INDIAN BANK(607105)
19 RASIPURAM TN-08-012-004-004/227
(BODINAICKENPATTI) 		2908012000NRG24080520230194954 08/05/2023 kuppusamy 2908012WL005166 kuppusamy 00176 IDIB000R014 726 726 Processed 17/05/2023 039248171 kuppusamy INDIAN BANK(607105)
20 RASIPURAM TN-08-012-004-004/227
(BODINAICKENPATTI) 		2908012000NRG24080520230194953 08/05/2023 Lakshimi 2908012WL005166 Lakshimi 00176 IDIB000R014 968 968 Processed 17/05/2023 039248171 Lakshimi INDIAN BANK(607105)
21 RASIPURAM TN-08-012-004-004/23
(BODINAICKENPATTI) 		2908012000NRG24080520230194955 08/05/2023 Babi 2908012WL005166 Babi 00176 IDIB000R014 1210 1210 Processed 17/05/2023 039248171 Babi INDIAN BANK(607105)
22 RASIPURAM TN-08-012-004-004/230
(BODINAICKENPATTI) 		2908012000NRG24080520230194956 08/05/2023 Bommaiye 2908012WL005166 Bommaiye 00176 IDIB000R014 968 968 Processed 17/05/2023 039248171 Bommaiye INDIAN BANK(607105)
23 RASIPURAM TN-08-012-004-004/231
(BODINAICKENPATTI) 		2908012000NRG24080520230194957 08/05/2023 Nagammal 2908012WL005166 Nagammal 00176 IDIB000R014 1210 1210 Processed 17/05/2023 039248171 Nagammal INDIAN BANK(607105)
24 RASIPURAM TN-08-012-004-004/232
(BODINAICKENPATTI) 		2908012000NRG24080520230194958 08/05/2023 Vijiya 2908012WL005166 Vijiya 00176 IDIB000R014 968 968 Processed 16/05/2023 039248171 Vijiya PALLAVAN GRAMA BANK(607052)
25 RASIPURAM TN-08-012-004-004/233
(BODINAICKENPATTI) 		2908012000NRG24080520230194959 08/05/2023 Lakshimi 2908012WL005166 Lakshimi 00176 IDIB000R014 1210 1210 Processed 16/05/2023 039248171 Lakshimi UNION BANK OF INDIA(508500)
26 RASIPURAM TN-08-012-004-004/24
(BODINAICKENPATTI) 		2908012000NRG24080520230194960 08/05/2023 C KONDAPPAN 2908012WL005166 C KONDAPPAN 00176 IDIB000R014 1210 1210 Processed 17/05/2023 039248171 C KONDAPPAN INDIAN BANK(607105)
27 RASIPURAM TN-08-012-004-004/249
(BODINAICKENPATTI) 		2908012000NRG24080520230194961 08/05/2023 Muthusamy 2908012WL005166 Muthusamy 00176 IDIB000R014 726 726 Processed 16/05/2023 039248171 Muthusamy UNION BANK OF INDIA(508500)
28 RASIPURAM TN-08-012-004-004/254
(BODINAICKENPATTI) 		2908012000NRG24080520230194962 08/05/2023 Vimala 2908012WL005166 Vimala 00176 IDIB000R014 968 968 Processed 17/05/2023 039248171 Vimala INDIAN BANK(607105)
29 RASIPURAM TN-08-012-004-004/256
(BODINAICKENPATTI) 		2908012000NRG24080520230194963 08/05/2023 Jeyamani 2908012WL005166 Jeyamani 00176 IDIB000R014 484 484 Processed 17/05/2023 039248171 Jeyamani INDIAN BANK(607105)
30 RASIPURAM TN-08-012-004-004/264
(BODINAICKENPATTI) 		2908012000NRG24080520230194964 08/05/2023 Sagundhala 2908012WL005166 Sagundhala 00176 IDIB000R014 968 968 Processed 17/05/2023 039248171 Sagundhala INDIAN BANK(607105)
31 RASIPURAM TN-08-012-004-004/265
(BODINAICKENPATTI) 		2908012000NRG24080520230194965 08/05/2023 Rajeshwari 2908012WL005166 Rajeshwari 00176 IDIB000R014 1210 1210 Processed 17/05/2023 039248171 Rajeshwari INDIAN BANK(607105)
32 RASIPURAM TN-08-012-004-004/271
(BODINAICKENPATTI) 		2908012000NRG24080520230194966 08/05/2023 Rangammal 2908012WL005166 Rangammal 00176 IDIB000R014 1210 1210 Processed 17/05/2023 039248171 Rangammal INDIAN BANK(607105)
33 RASIPURAM TN-08-012-004-004/278
(BODINAICKENPATTI) 		2908012000NRG24080520230194967 08/05/2023 Lakshmi 2908012WL005166 Lakshmi 00176 IDIB000R014 968 968 Processed 16/05/2023 039248171 Lakshmi UNION BANK OF INDIA(508500)
34 RASIPURAM TN-08-012-004-004/28
(BODINAICKENPATTI) 		2908012000NRG24080520230194968 08/05/2023 Thenmoli 2908012WL005166 Thenmoli 00176 IDIB000R014 1210 1210 Processed 17/05/2023 039248171 Thenmoli INDIAN BANK(607105)
35 RASIPURAM TN-08-012-004-004/30
(BODINAICKENPATTI) 		2908012000NRG24080520230194970 08/05/2023 Cinnakannu 2908012WL005166 Cinnakannu 00176 IDIB000R014 484 484 Processed 16/05/2023 039248171 Cinnakannu PALLAVAN GRAMA BANK(607052)
36 RASIPURAM TN-08-012-004-004/304
(BODINAICKENPATTI) 		2908012000NRG24080520230194971 08/05/2023 Sarasu 2908012WL005166 Sarasu 00176 IDIB000R014 484 484 Processed 17/05/2023 039248171 Sarasu INDIAN BANK(607105)
37 RASIPURAM TN-08-012-004-004/31
(BODINAICKENPATTI) 		2908012000NRG24080520230194972 08/05/2023 Nagamma 2908012WL005166 Nagamma 00176 IDIB000R014 968 968 Processed 17/05/2023 039248171 Nagamma INDIAN BANK(607105)
38 RASIPURAM TN-08-012-004-004/319
(BODINAICKENPATTI) 		2908012000NRG24080520230194973 08/05/2023 Muthulakshimi 2908012WL005166 Muthulakshimi 00176 IDIB000R014 242 242 Processed 17/05/2023 039248171 Muthulakshimi INDIAN BANK(607105)
39 RASIPURAM TN-08-012-004-004/319
(BODINAICKENPATTI) 		2908012000NRG24080520230194974 08/05/2023 R NAGARAJI 2908012WL005166 R NAGARAJI 00176 IDIB000R014 968 968 Processed 16/05/2023 039248171 R NAGARAJI UNION BANK OF INDIA(508500)
40 RASIPURAM TN-08-012-004-004/32
(BODINAICKENPATTI) 		2908012000NRG24080520230194975 08/05/2023 Rangammal 2908012WL005166 Rangammal 00176 IDIB000R014 968 968 Processed 17/05/2023 039248171 Rangammal INDIAN BANK(607105)
41 RASIPURAM TN-08-012-004-004/323-A
(BODINAICKENPATTI) 		2908012000NRG24080520230194976 08/05/2023 Vasanthi 2908012WL005166 Vasanthi 00176 IDIB000R014 968 968 Processed 17/05/2023 039248171 Vasanthi INDIAN BANK(607105)
42 RASIPURAM TN-08-012-004-004/329
(BODINAICKENPATTI) 		2908012000NRG24080520230194977 08/05/2023 Shivasakthi 2908012WL005166 Shivasakthi 00176 IDIB000R014 968 968 Processed 16/05/2023 039248171 Shivasakthi CANARA BANK(508532)
43 RASIPURAM TN-08-012-004-004/33
(BODINAICKENPATTI) 		2908012000NRG24080520230194978 08/05/2023 Bommaiye 2908012WL005166 Bommaiye 00176 IDIB000R014 726 726 Processed 17/05/2023 039248171 Bommaiye INDIAN BANK(607105)
44 RASIPURAM TN-08-012-004-004/330
(BODINAICKENPATTI) 		2908012000NRG24080520230194979 08/05/2023 Masalayee 2908012WL005166 Masalayee 00176 IDIB000R014 968 968 Processed 17/05/2023 039248171 Masalayee INDIAN BANK(607105)
45 RASIPURAM TN-08-012-004-004/34
(BODINAICKENPATTI) 		2908012000NRG24080520230194981 08/05/2023 Chitra 2908012WL005166 Chitra 00176 IDIB000R014 726 726 Processed 17/05/2023 039248171 Chitra INDIAN BANK(607105)
46 RASIPURAM TN-08-012-004-004/344
(BODINAICKENPATTI) 		2908012000NRG24080520230194982 08/05/2023 Thippaiye 2908012WL005166 Thippaiye 00176 IDIB000R014 726 726 Processed 17/05/2023 039248171 Thippaiye INDIAN BANK(607105)
47 RASIPURAM TN-08-012-004-004/345
(BODINAICKENPATTI) 		2908012000NRG24080520230194984 08/05/2023 N NAGAPPAN 2908012WL005166 N NAGAPPAN 00176 IDIB000R014 968 968 Processed 17/05/2023 039248171 N NAGAPPAN INDIAN BANK(607105)
48 RASIPURAM TN-08-012-004-004/345
(BODINAICKENPATTI) 		2908012000NRG24080520230194983 08/05/2023 Nithya 2908012WL005166 Nithya 00176 IDIB000R014 968 968 Processed 17/05/2023 039248171 Nithya INDIAN BANK(607105)
49 RASIPURAM TN-08-012-004-004/35
(BODINAICKENPATTI) 		2908012000NRG24080520230194985 08/05/2023 Devi 2908012WL005166 Devi 00176 IDIB000R014 968 968 Processed 17/05/2023 039248171 Devi INDIAN BANK(607105)
50 RASIPURAM TN-08-012-004-004/36
(BODINAICKENPATTI) 		2908012000NRG24080520230194986 08/05/2023 Bommaiye 2908012WL005166 Bommaiye 00176 IDIB000R014 484 484 Processed 17/05/2023 039248171 Bommaiye INDIAN BANK(607105)
51 RASIPURAM TN-08-012-004-004/368
(BODINAICKENPATTI) 		2908012000NRG24080520230194987 08/05/2023 Bommayee 2908012WL005166 Bommayee 00176 IDIB000R014 1210 1210 Processed 17/05/2023 039248171 Bommayee INDIAN BANK(607105)
52 RASIPURAM TN-08-012-004-004/372
(BODINAICKENPATTI) 		2908012000NRG24080520230194988 08/05/2023 Poonkodi 2908012WL005166 Poonkodi 00176 IDIB000R014 1210 1210 Processed 16/05/2023 039248171 Poonkodi CANARA BANK(508532)
53 RASIPURAM TN-08-012-004-004/391
(BODINAICKENPATTI) 		2908012000NRG24080520230194989 08/05/2023 Raju 2908012WL005166 Raju 00176 IDIB000R014 968 968 Processed 17/05/2023 039248171 Raju INDIAN BANK(607105)
54 RASIPURAM TN-08-012-004-004/393
(BODINAICKENPATTI) 		2908012000NRG24080520230194990 08/05/2023 M THILAGAM 2908012WL005166 M THILAGAM 00176 IDIB000R014 968 968 Processed 17/05/2023 039248171 M THILAGAM INDIAN BANK(607105)
55 RASIPURAM TN-08-012-004-004/397
(BODINAICKENPATTI) 		2908012000NRG24080520230194991 08/05/2023 Palaniammal 2908012WL005166 Palaniammal 00176 IDIB000R014 1210 1210 Processed 17/05/2023 039248171 Palaniammal INDIAN BANK(607105)
56 RASIPURAM TN-08-012-004-004/404
(BODINAICKENPATTI) 		2908012000NRG24080520230194992 08/05/2023 Lakshimi 2908012WL005166 Lakshimi 00176 IDIB000R014 484 484 Processed 16/05/2023 039248171 Lakshimi UNION BANK OF INDIA(508500)
57 RASIPURAM TN-08-012-004-004/404
(BODINAICKENPATTI) 		2908012000NRG24080520230194993 08/05/2023 MUTHUSAMY P 2908012WL005166 MUTHUSAMY P 00176 IDIB000R014 242 242 Processed 17/05/2023 039248171 MUTHUSAMY P INDIAN BANK(607105)
58 RASIPURAM TN-08-012-004-004/405
(BODINAICKENPATTI) 		2908012000NRG24080520230194994 08/05/2023 Rangammal 2908012WL005166 Rangammal 00176 IDIB000R014 968 968 Processed 17/05/2023 039248171 Rangammal INDIAN OVERSEAS BANK(508541)
59 RASIPURAM TN-08-012-004-004/408
(BODINAICKENPATTI) 		2908012000NRG24080520230194995 08/05/2023 Devagi 2908012WL005166 Devagi 00176 IDIB000R014 1210 1210 Processed 17/05/2023 039248171 Devagi INDIAN BANK(607105)
60 RASIPURAM TN-08-012-004-004/415
(BODINAICKENPATTI) 		2908012000NRG24080520230194996 08/05/2023 Muthammal 2908012WL005166 Muthammal 00176 IDIB000R014 1210 1210 Processed 17/05/2023 039248171 Muthammal INDIAN BANK(607105)
61 RASIPURAM TN-08-012-004-004/415
(BODINAICKENPATTI) 		2908012000NRG24080520230194997 08/05/2023 Vimala 2908012WL005166 Vimala 00176 IDIB000R014 1210 1210 Processed 17/05/2023 039248171 Vimala INDIAN BANK(607105)
62 RASIPURAM TN-08-012-004-004/418
(BODINAICKENPATTI) 		2908012000NRG24080520230194998 08/05/2023 Geetha 2908012WL005166 Geetha 00176 IDIB000R014 484 484 Processed 17/05/2023 039248171 Geetha INDIAN BANK(607105)
63 RASIPURAM TN-08-012-004-004/422
(BODINAICKENPATTI) 		2908012000NRG24080520230194999 08/05/2023 Saroja 2908012WL005166 Saroja 00176 IDIB000R014 484 484 Processed 17/05/2023 039248171 Saroja INDIAN BANK(607105)
64 RASIPURAM TN-08-012-004-004/424
(BODINAICKENPATTI) 		2908012000NRG24080520230195000 08/05/2023 Rangammal 2908012WL005166 Rangammal 00176 IDIB000R014 1210 1210 Processed 17/05/2023 039248171 Rangammal INDIAN BANK(607105)
65 RASIPURAM TN-08-012-004-004/429
(BODINAICKENPATTI) 		2908012000NRG24080520230195001 08/05/2023 saroja 2908012WL005166 saroja 00176 IDIB000R014 726 726 Processed 17/05/2023 039248171 saroja INDIAN BANK(607105)
66 RASIPURAM TN-08-012-004-004/43
(BODINAICKENPATTI) 		2908012000NRG24080520230195002 08/05/2023 Nagarajan 2908012WL005166 Nagarajan 00176 IDIB000R014 1210 1210 Processed 17/05/2023 039248171 Nagarajan INDIAN BANK(607105)
67 RASIPURAM TN-08-012-004-004/446
(BODINAICKENPATTI) 		2908012000NRG24080520230195003 08/05/2023 Chinnammal 2908012WL005166 Chinnammal 00176 IDIB000R014 1210 1210 Processed 16/05/2023 039248171 Chinnammal UNION BANK OF INDIA(508500)
68 RASIPURAM TN-08-012-004-004/447
(BODINAICKENPATTI) 		2908012000NRG24080520230195004 08/05/2023 Chinnammal 2908012WL005166 Chinnammal 00176 IDIB000R014 1210 1210 Processed 17/05/2023 039248171 Chinnammal INDIAN BANK(607105)
69 RASIPURAM TN-08-012-004-004/45
(BODINAICKENPATTI) 		2908012000NRG24080520230195006 08/05/2023 Palanisamy 2908012WL005166 Palanisamy 00176 IDIB000R014 726 726 Processed 17/05/2023 039248171 Palanisamy INDIAN BANK(607105)
70 RASIPURAM TN-08-012-004-004/45
(BODINAICKENPATTI) 		2908012000NRG24080520230195005 08/05/2023 Sindhamani 2908012WL005166 Sindhamani 00176 IDIB000R014 484 484 Processed 17/05/2023 039248171 Sindhamani INDIAN BANK(607105)
71 RASIPURAM TN-08-012-004-004/450
(BODINAICKENPATTI) 		2908012000NRG24080520230195007 08/05/2023 Palaniyammal 2908012WL005166 Palaniyammal 00176 IDIB000R014 1210 1210 Processed 17/05/2023 039248171 Palaniyammal INDIAN BANK(607105)
72 RASIPURAM TN-08-012-004-004/451
(BODINAICKENPATTI) 		2908012000NRG24080520230195008 08/05/2023 Ramya 2908012WL005166 Ramya 00176 IDIB000R014 968 968 Processed 17/05/2023 039248171 Ramya INDIAN BANK(607105)
73 RASIPURAM TN-08-012-004-004/472
(BODINAICKENPATTI) 		2908012000NRG24080520230195009 08/05/2023 Rangammal 2908012WL005166 Rangammal 00176 IDIB000R014 1210 1210 Processed 17/05/2023 039248171 Rangammal INDIAN BANK(607105)
74 RASIPURAM TN-08-012-004-004/478
(BODINAICKENPATTI) 		2908012000NRG24080520230195010 08/05/2023 Valarmatthi 2908012WL005166 Valarmatthi 00176 IDIB000R014 968 968 Processed 17/05/2023 039248171 Valarmatthi INDIAN BANK(607105)
75 RASIPURAM TN-08-012-004-004/48
(BODINAICKENPATTI) 		2908012000NRG24080520230195011 08/05/2023 Chandragandhi 2908012WL005166 Chandragandhi 00176 IDIB000R014 968 968 Processed 17/05/2023 039248171 Chandragandhi INDIAN BANK(607105)
76 RASIPURAM TN-08-012-004-004/491
(BODINAICKENPATTI) 		2908012000NRG24080520230195012 08/05/2023 Bommayee 2908012WL005166 Bommayee 00176 IDIB000R014 968 968 Processed 17/05/2023 039248171 Bommayee INDIAN BANK(607105)
77 RASIPURAM TN-08-012-004-004/492
(BODINAICKENPATTI) 		2908012000NRG24080520230195013 08/05/2023 Palanisami 2908012WL005166 Palanisami 00176 IDIB000R014 1210 1210 Processed 17/05/2023 039248171 Palanisami INDIAN BANK(607105)
78 RASIPURAM TN-08-012-004-004/493
(BODINAICKENPATTI) 		2908012000NRG24080520230195014 08/05/2023 R KONDAPPANAKKAR 2908012WL005166 R KONDAPPANAKKAR 00176 IDIB000R014 1210 1210 Processed 17/05/2023 039248171 R KONDAPPANAKKAR INDIAN BANK(607105)
79 RASIPURAM TN-08-012-004-004/500
(BODINAICKENPATTI) 		2908012000NRG24080520230195015 08/05/2023 Nagammal 2908012WL005166 Nagammal 00176 IDIB000R014 968 968 Processed 17/05/2023 039248171 Nagammal INDIAN BANK(607105)
80 RASIPURAM TN-08-012-004-004/504
(BODINAICKENPATTI) 		2908012000NRG24080520230195016 08/05/2023 Kavitha 2908012WL005166 Kavitha 00176 IDIB000R014 968 968 Processed 17/05/2023 039248171 Kavitha TAMILNAD MERCANTILE BANK LTD.(607187)
81 RASIPURAM TN-08-012-004-004/509
(BODINAICKENPATTI) 		2908012000NRG24080520230195017 08/05/2023 Rangammal 2908012WL005166 Rangammal 00176 IDIB000R014 1210 1210 Processed 17/05/2023 039248171 Rangammal INDIAN BANK(607105)
82 RASIPURAM TN-08-012-004-004/517
(BODINAICKENPATTI) 		2908012000NRG24080520230195018 08/05/2023 R MUTHAYI 2908012WL005166 R MUTHAYI 00176 IDIB000R014 1210 1210 Processed 17/05/2023 039248171 R MUTHAYI INDIAN BANK(607105)
83 RASIPURAM TN-08-012-004-004/52
(BODINAICKENPATTI) 		2908012000NRG24080520230195019 08/05/2023 Pavaiye 2908012WL005166 Pavaiye 00176 IDIB000R014 1210 1210 Processed 16/05/2023 039248171 Pavaiye UNION BANK OF INDIA(508500)
84 RASIPURAM TN-08-012-004-004/521
(BODINAICKENPATTI) 		2908012000NRG24080520230195020 08/05/2023 Rangamanaicker 2908012WL005166 Rangamanaicker 00176 IDIB000R014 1210 1210 Processed 17/05/2023 039248171 Rangamanaicker INDIAN BANK(607105)
85 RASIPURAM TN-08-012-004-004/545
(BODINAICKENPATTI) 		2908012000NRG24080520230195021 08/05/2023 Thipayee 2908012WL005166 Thipayee 00176 IDIB000R014 1470 1470 Processed 17/05/2023 039248171 Thipayee INDIAN BANK(607105)
86 RASIPURAM TN-08-012-004-004/548
(BODINAICKENPATTI) 		2908012000NRG24080520230195022 08/05/2023 Palaniyammal 2908012WL005166 Palaniyammal 00176 IDIB000R014 1470 1470 Processed 17/05/2023 039248171 Palaniyammal INDIAN BANK(607105)
87 RASIPURAM TN-08-012-004-004/549
(BODINAICKENPATTI) 		2908012000NRG24080520230195023 08/05/2023 Muthayee 2908012WL005166 Muthayee 00176 IDIB000R014 484 484 Processed 17/05/2023 039248171 Muthayee INDIAN BANK(607105)
88 RASIPURAM TN-08-012-004-004/65
(BODINAICKENPATTI) 		2908012000NRG24080520230195024 08/05/2023 Palaniammal 2908012WL005166 Palaniammal 00176 IDIB000R014 242 242 Processed 17/05/2023 039248171 Palaniammal INDIAN BANK(607105)
89 RASIPURAM TN-08-012-004-004/90
(BODINAICKENPATTI) 		2908012000NRG24080520230195025 08/05/2023 Nagammal 2908012WL005166 Nagammal 00176 IDIB000R014 968 968 Processed 17/05/2023 039248171 Nagammal INDIAN BANK(607105)
90 RASIPURAM TN-08-012-004-005/639
(BODINAICKENPATTI) 		2908012000NRG24080520230195026 08/05/2023 Pommayi 2908012WL005166 Pommayi 00176 IDIB000R014 1210 1210 Processed 17/05/2023 039248171 Pommayi INDIA POST PAYMENTS BANK LIMITED(508528)
91 RASIPURAM TN-08-012-004-007/572
(BODINAICKENPATTI) 		2908012000NRG24080520230195027 08/05/2023 Rangamanaicker 2908012WL005166 Rangamanaicker 00176 IDIB000R014 1210 1210 Processed 17/05/2023 039248171 Rangamanaicker INDIAN BANK(607105)
92 RASIPURAM TN-08-012-004-007/574
(BODINAICKENPATTI) 		2908012000NRG24080520230195028 08/05/2023 Duraisamy 2908012WL005166 Duraisamy 00176 IDIB000R014 1210 1210 Processed 17/05/2023 039248171 Duraisamy INDIAN BANK(607105)
93 RASIPURAM TN-08-012-004-007/574
(BODINAICKENPATTI) 		2908012000NRG24080520230195029 08/05/2023 Rajammal 2908012WL005166 Rajammal 00176 IDIB000R014 1210 1210 Processed 17/05/2023 039248171 Rajammal INDIAN BANK(607105)
94 RASIPURAM TN-08-012-004-007/590
(BODINAICKENPATTI) 		2908012000NRG24080520230195030 08/05/2023 Muthayee 2908012WL005166 Muthayee 00176 IDIB000R014 1210 1210 Processed 17/05/2023 039248171 Muthayee INDIAN BANK(607105)
95 RASIPURAM TN-08-012-004-007/600
(BODINAICKENPATTI) 		2908012000NRG24080520230195031 08/05/2023 Padma 2908012WL005166 Padma 00176 IDIB000R014 1210 1210 Processed 17/05/2023 039248171 Padma INDIAN BANK(607105)
96 RASIPURAM TN-08-012-004-007/601
(BODINAICKENPATTI) 		2908012000NRG24080520230195032 08/05/2023 Santhi 2908012WL005166 Santhi 00176 IDIB000R014 726 726 Processed 17/05/2023 039248171 Santhi INDIAN BANK(607105)
97 RASIPURAM TN-08-012-004-007/616
(BODINAICKENPATTI) 		2908012000NRG24080520230195033 08/05/2023 R KONDAPPAN 2908012WL005166 R KONDAPPAN 00176 IDIB000R014 1210 1210 Processed 17/05/2023 039248171 R KONDAPPAN INDIAN BANK(607105)
98 RASIPURAM TN-08-012-004-007/619
(BODINAICKENPATTI) 		2908012000NRG24080520230195034 08/05/2023 Veeralakshmi 2908012WL005166 Veeralakshmi 00176 IDIB000R014 968 968 Processed 17/05/2023 039248171 Veeralakshmi INDIAN BANK(607105)
99 RASIPURAM TN-08-012-004-007/628
(BODINAICKENPATTI) 		2908012000NRG24080520230195035 08/05/2023 Pandiyammal 2908012WL005166 Pandiyammal 00176 IDIB000R014 1210 1210 Processed 17/05/2023 039248171 Pandiyammal INDIAN BANK(607105)
100 RASIPURAM TN-08-012-004-007/644
(BODINAICKENPATTI) 		2908012000NRG24080520230195036 08/05/2023 Rajeswari 2908012WL005166 Rajeswari 00176 IDIB000R014 968 968 Processed 17/05/2023 039248171 Rajeswari INDIAN BANK(607105)
101 RASIPURAM TN-08-012-004-007/646
(BODINAICKENPATTI) 		2908012000NRG24080520230195037 08/05/2023 Sathya 2908012WL005166 Sathya 00176 IDIB000R014 1210 1210 Processed 17/05/2023 039248171 Sathya INDIAN BANK(607105)
102 RASIPURAM TN-08-012-004-007/703
(BODINAICKENPATTI) 		2908012000NRG24080520230195038 08/05/2023 Umapriya 2908012WL005166 Umapriya 00176 IDIB000R014 1210 1210 Processed 17/05/2023 039248171 Umapriya INDIAN BANK(607105)
103 RASIPURAM TN-08-012-004-007/704
(BODINAICKENPATTI) 		2908012000NRG24080520230195039 08/05/2023 A CHINNAMMAL 2908012WL005166 A CHINNAMMAL 00176 IDIB000R014 968 968 Processed 17/05/2023 039248171 A CHINNAMMAL INDIAN BANK(607105)
104 RASIPURAM TN-08-012-004-007/723
(BODINAICKENPATTI) 		2908012000NRG24080520230195040 08/05/2023 Sharmila 2908012WL005166 Sharmila 00176 IDIB000R014 1210 1210 Processed 17/05/2023 039248171 Sharmila INDIAN BANK(607105)
105 RASIPURAM TN-08-012-004-007/725
(BODINAICKENPATTI) 		2908012000NRG24080520230195041 08/05/2023 Mathammal 2908012WL005166 Mathammal 00176 IDIB000R014 484 484 Processed 17/05/2023 039248171 Mathammal INDIAN BANK(607105)
106 RASIPURAM TN-08-012-004-007/735
(BODINAICKENPATTI) 		2908012000NRG24080520230195042 08/05/2023 R Saranya 2908012WL005166 R Saranya 00176 IDIB000R014 968 968 Processed 17/05/2023 039248171 R Saranya INDIAN BANK(607105)
107 RASIPURAM TN-08-012-004-007/737
(BODINAICKENPATTI) 		2908012000NRG24080520230195043 08/05/2023 Vijaya 2908012WL005166 Vijaya 00176 IDIB000R014 1176 1176 Processed 16/05/2023 039248171 Vijaya UNION BANK OF INDIA(508500)
SubTotal 105756 105756
108 RASIPURAM TN-08-012-004-004/281
(BODINAICKENPATTI) 		2908012000NRG24080520230194969 08/05/2023 Mathaiyan 2908012WL005166 Mathaiyan 00468 UBIN0902471 1210 1210 Processed 16/05/2023 039248171 Mathaiyan UNION BANK OF INDIA(508500)
109 RASIPURAM TN-08-012-004-004/331
(BODINAICKENPATTI) 		2908012000NRG24080520230194980 08/05/2023 CHITRA M 2908012WL005166 CHITRA M 00468 UBIN0902471 1210 1210 Processed 16/05/2023 039248171 CHITRA M UNION BANK OF INDIA(508500)
SubTotal 2420 2420
Total 108176 108176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_080523APB_FTO_169361 Indian Bank IDIB000R014 RASIPURAM 105756
2 RASIPURAM TN2908012_080523APB_FTO_169361 Union Bank of India UBIN0902471 Singalandapuram 2420

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