Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:43:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_100423APB_FTO_35182
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-08-012-004-003/612
(BODINAICKENPATTI) 		2908012000NRG24100420230022819 10/04/2023 P THANGAMMAL 2908012WL000699 P THANGAMMAL 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 P THANGAMMAL INDIAN BANK(607105)
2 RASIPURAM TN-08-012-004-003/657
(BODINAICKENPATTI) 		2908012000NRG24100420230022820 10/04/2023 Rangasami 2908012WL000699 Rangasami 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Rangasami INDIAN BANK(607105)
3 RASIPURAM TN-08-012-004-003/675
(BODINAICKENPATTI) 		2908012000NRG24100420230022821 10/04/2023 Thenmozhi 2908012WL000699 Thenmozhi 00176 IDIB000R014 723 723 Processed 15/05/2023 038719769 Thenmozhi UNION BANK OF INDIA(508500)
4 RASIPURAM TN-08-012-004-004/102
(BODINAICKENPATTI) 		2908012000NRG24100420230022822 10/04/2023 Cinnammal 2908012WL000699 Cinnammal 00176 IDIB000R014 723 723 Processed 15/05/2023 038719769 Cinnammal INDIAN BANK(607105)
5 RASIPURAM TN-08-012-004-004/120
(BODINAICKENPATTI) 		2908012000NRG24100420230022823 10/04/2023 Palaniammal 2908012WL000699 Palaniammal 00176 IDIB000R014 482 482 Processed 15/05/2023 038719769 Palaniammal INDIAN BANK(607105)
6 RASIPURAM TN-08-012-004-004/153
(BODINAICKENPATTI) 		2908012000NRG24100420230022824 10/04/2023 Rajammal 2908012WL000699 Rajammal 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Rajammal INDIAN BANK(607105)
7 RASIPURAM TN-08-012-004-004/156
(BODINAICKENPATTI) 		2908012000NRG24100420230022825 10/04/2023 Palaniammal 2908012WL000699 Palaniammal 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Palaniammal INDIAN BANK(607105)
8 RASIPURAM TN-08-012-004-004/157
(BODINAICKENPATTI) 		2908012000NRG24100420230022826 10/04/2023 Jeyakodi 2908012WL000699 Jeyakodi 00176 IDIB000R014 241 241 Processed 15/05/2023 038719769 Jeyakodi INDIAN OVERSEAS BANK(508541)
9 RASIPURAM TN-08-012-004-004/158
(BODINAICKENPATTI) 		2908012000NRG24100420230022827 10/04/2023 Vasantha 2908012WL000699 Vasantha 00176 IDIB000R014 723 723 Processed 15/05/2023 038719769 Vasantha INDIAN BANK(607105)
10 RASIPURAM TN-08-012-004-004/162
(BODINAICKENPATTI) 		2908012000NRG24100420230022828 10/04/2023 Rajamani 2908012WL000699 Rajamani 00176 IDIB000R014 723 723 Processed 15/05/2023 038719769 Rajamani UNION BANK OF INDIA(508500)
11 RASIPURAM TN-08-012-004-004/164
(BODINAICKENPATTI) 		2908012000NRG24100420230022829 10/04/2023 Jeyamani 2908012WL000699 Jeyamani 00176 IDIB000R014 482 482 Processed 15/05/2023 038719769 Jeyamani INDIAN BANK(607105)
12 RASIPURAM TN-08-012-004-004/165
(BODINAICKENPATTI) 		2908012000NRG24100420230022830 10/04/2023 Thayammal 2908012WL000699 Thayammal 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Thayammal INDIAN BANK(607105)
13 RASIPURAM TN-08-012-004-004/169
(BODINAICKENPATTI) 		2908012000NRG24100420230022831 10/04/2023 Saraswathi 2908012WL000699 Saraswathi 00176 IDIB000R014 723 723 Processed 15/05/2023 038719769 Saraswathi INDIAN BANK(607105)
14 RASIPURAM TN-08-012-004-004/17
(BODINAICKENPATTI) 		2908012000NRG24100420230022832 10/04/2023 Palaniammal 2908012WL000699 Palaniammal 00176 IDIB000R014 482 482 Processed 15/05/2023 038719769 Palaniammal INDIAN BANK(607105)
15 RASIPURAM TN-08-012-004-004/173
(BODINAICKENPATTI) 		2908012000NRG24100420230022833 10/04/2023 K VASANTHA 2908012WL000699 K VASANTHA 00176 IDIB000R014 241 241 Processed 15/05/2023 038719769 K VASANTHA INDIAN BANK(607105)
16 RASIPURAM TN-08-012-004-004/176
(BODINAICKENPATTI) 		2908012000NRG24100420230022834 10/04/2023 Nagarajan 2908012WL000699 Nagarajan 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Nagarajan INDIAN BANK(607105)
17 RASIPURAM TN-08-012-004-004/188
(BODINAICKENPATTI) 		2908012000NRG24100420230022835 10/04/2023 Pommanaicker 2908012WL000699 Pommanaicker 00176 IDIB000R014 482 482 Processed 15/05/2023 038719769 Pommanaicker INDIAN BANK(607105)
18 RASIPURAM TN-08-012-004-004/190
(BODINAICKENPATTI) 		2908012000NRG24100420230022836 10/04/2023 Tamilselvi 2908012WL000699 Tamilselvi 00176 IDIB000R014 482 482 Processed 15/05/2023 038719769 Tamilselvi STATE BANK OF INDIA(508548)
19 RASIPURAM TN-08-012-004-004/20
(BODINAICKENPATTI) 		2908012000NRG24100420230022837 10/04/2023 B CHITRA 2908012WL000699 B CHITRA 00176 IDIB000R014 723 723 Processed 15/05/2023 038719769 B CHITRA INDIAN BANK(607105)
20 RASIPURAM TN-08-012-004-004/210
(BODINAICKENPATTI) 		2908012000NRG24100420230022838 10/04/2023 Shanthi 2908012WL000699 Shanthi 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Shanthi INDIAN BANK(607105)
21 RASIPURAM TN-08-012-004-004/214
(BODINAICKENPATTI) 		2908012000NRG24100420230022839 10/04/2023 Vijaya 2908012WL000699 Vijaya 00176 IDIB000R014 482 482 Processed 15/05/2023 038719769 Vijaya PALLAVAN GRAMA BANK(607052)
22 RASIPURAM TN-08-012-004-004/239
(BODINAICKENPATTI) 		2908012000NRG24100420230022840 10/04/2023 Muthusami 2908012WL000699 Muthusami 00176 IDIB000R014 482 482 Processed 15/05/2023 038719769 Muthusami INDIAN BANK(607105)
23 RASIPURAM TN-08-012-004-004/273
(BODINAICKENPATTI) 		2908012000NRG24100420230022841 10/04/2023 Palaniammal 2908012WL000699 Palaniammal 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Palaniammal INDIAN BANK(607105)
24 RASIPURAM TN-08-012-004-004/274
(BODINAICKENPATTI) 		2908012000NRG24100420230022842 10/04/2023 Magalakshimi 2908012WL000699 Magalakshimi 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Magalakshimi PALLAVAN GRAMA BANK(607052)
25 RASIPURAM TN-08-012-004-004/275
(BODINAICKENPATTI) 		2908012000NRG24100420230022843 10/04/2023 Thayammal 2908012WL000699 Thayammal 00176 IDIB000R014 964 964 Processed 16/05/2023 038719769 Thayammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 RASIPURAM TN-08-012-004-004/288
(BODINAICKENPATTI) 		2908012000NRG24100420230022844 10/04/2023 Channammal 2908012WL000699 Channammal 00176 IDIB000R014 482 482 Processed 15/05/2023 038719769 Channammal INDIAN BANK(607105)
27 RASIPURAM TN-08-012-004-004/289
(BODINAICKENPATTI) 		2908012000NRG24100420230022845 10/04/2023 Mathammal 2908012WL000699 Mathammal 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Mathammal UNION BANK OF INDIA(508500)
28 RASIPURAM TN-08-012-004-004/290
(BODINAICKENPATTI) 		2908012000NRG24100420230022846 10/04/2023 Raju 2908012WL000699 Raju 00176 IDIB000R014 723 723 Processed 15/05/2023 038719769 Raju INDIAN BANK(607105)
29 RASIPURAM TN-08-012-004-004/297
(BODINAICKENPATTI) 		2908012000NRG24100420230022847 10/04/2023 Latha 2908012WL000699 Latha 00176 IDIB000R014 482 482 Processed 15/05/2023 038719769 Latha PALLAVAN GRAMA BANK(607052)
30 RASIPURAM TN-08-012-004-004/299
(BODINAICKENPATTI) 		2908012000NRG24100420230022848 10/04/2023 Selvaraju 2908012WL000699 Selvaraju 00176 IDIB000R014 1176 1176 Processed 15/05/2023 038719769 Selvaraju INDIAN BANK(607105)
31 RASIPURAM TN-08-012-004-004/300
(BODINAICKENPATTI) 		2908012000NRG24100420230022849 10/04/2023 Lakshimisundari 2908012WL000699 Lakshimisundari 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Lakshimisundari INDIAN BANK(607105)
32 RASIPURAM TN-08-012-004-004/318
(BODINAICKENPATTI) 		2908012000NRG24100420230022850 10/04/2023 Muthulakshimi 2908012WL000699 Muthulakshimi 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Muthulakshimi INDIAN BANK(607105)
33 RASIPURAM TN-08-012-004-004/321
(BODINAICKENPATTI) 		2908012000NRG24100420230022851 10/04/2023 Rajammal 2908012WL000699 Rajammal 00176 IDIB000R014 482 482 Processed 15/05/2023 038719769 Rajammal INDIAN BANK(607105)
34 RASIPURAM TN-08-012-004-004/346
(BODINAICKENPATTI) 		2908012000NRG24100420230022852 10/04/2023 Muthayee 2908012WL000699 Muthayee 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Muthayee INDIAN BANK(607105)
35 RASIPURAM TN-08-012-004-004/351
(BODINAICKENPATTI) 		2908012000NRG24100420230022853 10/04/2023 Suganthi 2908012WL000699 Suganthi 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Suganthi INDIAN BANK(607105)
36 RASIPURAM TN-08-012-004-004/360
(BODINAICKENPATTI) 		2908012000NRG24100420230022854 10/04/2023 Bharathi 2908012WL000699 Bharathi 00176 IDIB000R014 241 241 Processed 15/05/2023 038719769 Bharathi INDIAN BANK(607105)
37 RASIPURAM TN-08-012-004-004/38
(BODINAICKENPATTI) 		2908012000NRG24100420230022855 10/04/2023 Nagammal 2908012WL000699 Nagammal 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Nagammal INDIAN BANK(607105)
38 RASIPURAM TN-08-012-004-004/387
(BODINAICKENPATTI) 		2908012000NRG24100420230022856 10/04/2023 Lakshmi 2908012WL000699 Lakshmi 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Lakshmi UNION BANK OF INDIA(508500)
39 RASIPURAM TN-08-012-004-004/388
(BODINAICKENPATTI) 		2908012000NRG24100420230022857 10/04/2023 M MUTHUMANI 2908012WL000699 M MUTHUMANI 00176 IDIB000R014 723 723 Processed 15/05/2023 038719769 M MUTHUMANI INDIAN BANK(607105)
40 RASIPURAM TN-08-012-004-004/395
(BODINAICKENPATTI) 		2908012000NRG24100420230022858 10/04/2023 Ammani 2908012WL000699 Ammani 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Ammani INDIAN BANK(607105)
41 RASIPURAM TN-08-012-004-004/396
(BODINAICKENPATTI) 		2908012000NRG24100420230022859 10/04/2023 Aramu 2908012WL000699 Aramu 00176 IDIB000R014 482 482 Processed 15/05/2023 038719769 Aramu INDIAN BANK(607105)
42 RASIPURAM TN-08-012-004-004/410
(BODINAICKENPATTI) 		2908012000NRG24100420230022860 10/04/2023 Kandhasamy 2908012WL000699 Kandhasamy 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Kandhasamy UNION BANK OF INDIA(508500)
43 RASIPURAM TN-08-012-004-004/412
(BODINAICKENPATTI) 		2908012000NRG24100420230022861 10/04/2023 Sarasu 2908012WL000699 Sarasu 00176 IDIB000R014 723 723 Processed 15/05/2023 038719769 Sarasu INDIAN BANK(607105)
44 RASIPURAM TN-08-012-004-004/425
(BODINAICKENPATTI) 		2908012000NRG24100420230022862 10/04/2023 selvam 2908012WL000699 selvam 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 selvam INDIAN BANK(607105)
45 RASIPURAM TN-08-012-004-004/426
(BODINAICKENPATTI) 		2908012000NRG24100420230022863 10/04/2023 Alamelu 2908012WL000699 Alamelu 00176 IDIB000R014 723 723 Processed 15/05/2023 038719769 Alamelu INDIAN BANK(607105)
46 RASIPURAM TN-08-012-004-004/428
(BODINAICKENPATTI) 		2908012000NRG24100420230022864 10/04/2023 Periyakka 2908012WL000699 Periyakka 00176 IDIB000R014 723 723 Processed 15/05/2023 038719769 Periyakka INDIAN BANK(607105)
47 RASIPURAM TN-08-012-004-004/441
(BODINAICKENPATTI) 		2908012000NRG24100420230022865 10/04/2023 Sarasu 2908012WL000699 Sarasu 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Sarasu INDIAN BANK(607105)
48 RASIPURAM TN-08-012-004-004/442
(BODINAICKENPATTI) 		2908012000NRG24100420230022866 10/04/2023 Ramajeyam 2908012WL000699 Ramajeyam 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Ramajeyam INDIAN BANK(607105)
49 RASIPURAM TN-08-012-004-004/444
(BODINAICKENPATTI) 		2908012000NRG24100420230022867 10/04/2023 muthammal 2908012WL000699 muthammal 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 muthammal INDIAN BANK(607105)
50 RASIPURAM TN-08-012-004-004/445
(BODINAICKENPATTI) 		2908012000NRG24100420230022868 10/04/2023 dhanam 2908012WL000699 dhanam 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 dhanam INDIAN BANK(607105)
51 RASIPURAM TN-08-012-004-004/454
(BODINAICKENPATTI) 		2908012000NRG24100420230022869 10/04/2023 Padma 2908012WL000699 Padma 00176 IDIB000R014 482 482 Processed 15/05/2023 038719769 Padma INDIAN BANK(607105)
52 RASIPURAM TN-08-012-004-004/466
(BODINAICKENPATTI) 		2908012000NRG24100420230022870 10/04/2023 Pothiyammal 2908012WL000699 Pothiyammal 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Pothiyammal INDIAN BANK(607105)
53 RASIPURAM TN-08-012-004-004/489
(BODINAICKENPATTI) 		2908012000NRG24100420230022871 10/04/2023 Angayee 2908012WL000699 Angayee 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Angayee INDIAN BANK(607105)
54 RASIPURAM TN-08-012-004-004/490
(BODINAICKENPATTI) 		2908012000NRG24100420230022872 10/04/2023 Rasammal 2908012WL000699 Rasammal 00176 IDIB000R014 723 723 Processed 15/05/2023 038719769 Rasammal INDIAN BANK(607105)
55 RASIPURAM TN-08-012-004-004/508
(BODINAICKENPATTI) 		2908012000NRG24100420230022873 10/04/2023 Mani 2908012WL000699 Mani 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Mani INDIAN BANK(607105)
56 RASIPURAM TN-08-012-004-004/513
(BODINAICKENPATTI) 		2908012000NRG24100420230022874 10/04/2023 Kaliyammal 2908012WL000699 Kaliyammal 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Kaliyammal INDIAN BANK(607105)
57 RASIPURAM TN-08-012-004-004/537
(BODINAICKENPATTI) 		2908012000NRG24100420230022875 10/04/2023 Tamilselvi 2908012WL000699 Tamilselvi 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Tamilselvi CANARA BANK(508532)
58 RASIPURAM TN-08-012-004-004/541
(BODINAICKENPATTI) 		2908012000NRG24100420230022876 10/04/2023 Arokiyamary 2908012WL000699 Arokiyamary 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Arokiyamary HDFC BANK LTD(607152)
59 RASIPURAM TN-08-012-004-004/561
(BODINAICKENPATTI) 		2908012000NRG24100420230022878 10/04/2023 Rajeswari 2908012WL000699 Rajeswari 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Rajeswari INDIAN BANK(607105)
60 RASIPURAM TN-08-012-004-004/565
(BODINAICKENPATTI) 		2908012000NRG24100420230022879 10/04/2023 Lakshmi 2908012WL000699 Lakshmi 00176 IDIB000R014 723 723 Processed 15/05/2023 038719769 Lakshmi INDIAN BANK(607105)
61 RASIPURAM TN-08-012-004-004/673
(BODINAICKENPATTI) 		2908012000NRG24100420230022880 10/04/2023 Muthammal 2908012WL000699 Muthammal 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Muthammal INDIAN BANK(607105)
62 RASIPURAM TN-08-012-004-004/678
(BODINAICKENPATTI) 		2908012000NRG24100420230022881 10/04/2023 kangam 2908012WL000699 kangam 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 kangam UNION BANK OF INDIA(508500)
63 RASIPURAM TN-08-012-004-004/99
(BODINAICKENPATTI) 		2908012000NRG24100420230022882 10/04/2023 R THANGAMMAL 2908012WL000699 R THANGAMMAL 00176 IDIB000R014 723 723 Processed 15/05/2023 038719769 R THANGAMMAL INDIAN BANK(607105)
64 RASIPURAM TN-08-012-004-005/584
(BODINAICKENPATTI) 		2908012000NRG24100420230022883 10/04/2023 Santhi 2908012WL000699 Santhi 00176 IDIB000R014 723 723 Processed 15/05/2023 038719769 Santhi INDIAN BANK(607105)
65 RASIPURAM TN-08-012-004-006/580
(BODINAICKENPATTI) 		2908012000NRG24100420230022884 10/04/2023 Selvi 2908012WL000699 Selvi 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Selvi INDIAN BANK(607105)
66 RASIPURAM TN-08-012-004-006/617
(BODINAICKENPATTI) 		2908012000NRG24100420230022885 10/04/2023 P MALLIGA 2908012WL000699 P MALLIGA 00176 IDIB000R014 1176 1176 Processed 15/05/2023 038719769 P MALLIGA PALLAVAN GRAMA BANK(607052)
67 RASIPURAM TN-08-012-004-006/637
(BODINAICKENPATTI) 		2908012000NRG24100420230022886 10/04/2023 Devi 2908012WL000699 Devi 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Devi INDIAN BANK(607105)
68 RASIPURAM TN-08-012-004-006/642
(BODINAICKENPATTI) 		2908012000NRG24100420230022887 10/04/2023 Poonkodi 2908012WL000699 Poonkodi 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Poonkodi INDIAN BANK(607105)
69 RASIPURAM TN-08-012-004-006/674
(BODINAICKENPATTI) 		2908012000NRG24100420230022888 10/04/2023 Bhuvaneswari 2908012WL000699 Bhuvaneswari 00176 IDIB000R014 241 241 Processed 15/05/2023 038719769 Bhuvaneswari INDIAN BANK(607105)
70 RASIPURAM TN-08-012-004-006/681
(BODINAICKENPATTI) 		2908012000NRG24100420230022889 10/04/2023 kangavalli 2908012WL000699 kangavalli 00176 IDIB000R014 723 723 Processed 15/05/2023 038719769 kangavalli INDIAN BANK(607105)
71 RASIPURAM TN-08-012-004-006/689
(BODINAICKENPATTI) 		2908012000NRG24100420230022891 10/04/2023 Murugesan 2908012WL000699 Murugesan 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Murugesan INDIAN BANK(607105)
72 RASIPURAM TN-08-012-004-006/690
(BODINAICKENPATTI) 		2908012000NRG24100420230022892 10/04/2023 Rajammal 2908012WL000699 Rajammal 00176 IDIB000R014 482 482 Processed 15/05/2023 038719769 Rajammal INDIAN BANK(607105)
73 RASIPURAM TN-08-012-004-006/710
(BODINAICKENPATTI) 		2908012000NRG24100420230022893 10/04/2023 Kamalam 2908012WL000699 Kamalam 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Kamalam INDIAN BANK(607105)
74 RASIPURAM TN-08-012-004-006/733
(BODINAICKENPATTI) 		2908012000NRG24100420230022894 10/04/2023 Virudhasarani 2908012WL000699 Virudhasarani 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Virudhasarani INDIAN BANK(607105)
75 RASIPURAM TN-08-012-004-006/736
(BODINAICKENPATTI) 		2908012000NRG24100420230022895 10/04/2023 Kasthuri 2908012WL000699 Kasthuri 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Kasthuri INDIAN BANK(607105)
SubTotal 59710 59710
76 RASIPURAM TN-08-012-004-006/682
(BODINAICKENPATTI) 		2908012000NRG24100420230022890 10/04/2023 Santhi 2908012WL000699 Santhi 00227 KVBL0001622 723 723 Processed 15/05/2023 038719769 Santhi STATE BANK OF INDIA(508548)
SubTotal 723 723
77 RASIPURAM TN-08-012-004-004/560
(BODINAICKENPATTI) 		2908012000NRG24100420230022877 10/04/2023 NATESAN K 2908012WL000699 NATESAN K 00468 UBIN0902471 1176 1176 Processed 15/05/2023 038719769 NATESAN K UNION BANK OF INDIA(508500)
SubTotal 1176 1176
Total 61609 61609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_100423APB_FTO_35182 Indian Bank IDIB000R014 RASIPURAM 59710
2 RASIPURAM TN2908012_100423APB_FTO_35182 KarurVysyaBank(KVB) KVBL0001622 RASIPURAM 723
3 RASIPURAM TN2908012_100423APB_FTO_35182 Union Bank of India UBIN0902471 Singalandapuram 1176

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