Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:42:38 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_061023APB_FTO_885609
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-08-012-003-001/350
(ARASAPALAYAM) 		2908012000NRG24061020231410980 06/10/2023 NAGAMMAL 2908012WL032947 NAGAMMAL 00078 CNRB0005803 1004 1004 Processed 07/11/2023 042766275 NAGAMMAL CANARA BANK(508532)
2 RASIPURAM TN-08-012-003-001/351
(ARASAPALAYAM) 		2908012000NRG24061020231410981 06/10/2023 RANI 2908012WL032947 RANI 00078 CNRB0005803 753 753 Processed 07/11/2023 042766275 RANI CANARA BANK(508532)
SubTotal 1757 1757
3 RASIPURAM TN-08-012-003-001/312
(ARASAPALAYAM) 		2908012000NRG24061020231410971 06/10/2023 VENI D 2908012WL032947 VENI D 00078 CNRB0016308 502 502 Processed 07/11/2023 042766275 VENI D INDIAN OVERSEAS BANK(508541)
4 RASIPURAM TN-08-012-003-001/316
(ARASAPALAYAM) 		2908012000NRG24061020231410973 06/10/2023 KOKILA B 2908012WL032947 KOKILA B 00078 CNRB0016308 753 753 Processed 07/11/2023 042766275 KOKILA B UNION BANK OF INDIA(508500)
5 RASIPURAM TN-08-012-003-001/318
(ARASAPALAYAM) 		2908012000NRG24061020231410974 06/10/2023 Valarmathi 2908012WL032947 Valarmathi 00078 CNRB0016308 753 753 Processed 07/11/2023 042766275 Valarmathi STATE BANK OF INDIA(508548)
6 RASIPURAM TN-08-012-003-003/282
(ARASAPALAYAM) 		2908012000NRG24061020231411013 06/10/2023 Saraswathi 2908012WL032947 Saraswathi 00078 CNRB0016308 502 502 Processed 07/11/2023 042766275 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
7 RASIPURAM TN-08-012-003-003/311
(ARASAPALAYAM) 		2908012000NRG24061020231411020 06/10/2023 Nallammal 2908012WL032947 Nallammal 00078 CNRB0016308 753 753 Processed 07/11/2023 042766275 Nallammal INDIAN BANK(607105)
8 RASIPURAM TN-08-012-003-003/57
(ARASAPALAYAM) 		2908012000NRG24061020231411031 06/10/2023 PAPPA K 2908012WL032947 PAPPA K 00078 CNRB0016308 502 502 Processed 07/11/2023 042766275 PAPPA K CANARA BANK(508532)
9 RASIPURAM TN-08-012-003-004/284
(ARASAPALAYAM) 		2908012000NRG24061020231411045 06/10/2023 Rajammal 2908012WL032947 Rajammal 00078 CNRB0016308 502 502 Processed 07/11/2023 042766275 Rajammal PALLAVAN GRAMA BANK(607052)
SubTotal 4267 4267
10 RASIPURAM TN-08-012-003-001/259
(ARASAPALAYAM) 		2908012000NRG24061020231410962 06/10/2023 CHINNAMMAL P 2908012WL032947 CHINNAMMAL P 00176 IDIB000M221 753 753 Processed 07/11/2023 042766275 CHINNAMMAL P INDIAN BANK(607105)
11 RASIPURAM TN-08-012-003-001/329
(ARASAPALAYAM) 		2908012000NRG24061020231410976 06/10/2023 SANTHI D 2908012WL032947 SANTHI D 00176 IDIB000M221 753 753 Processed 07/11/2023 042766275 SANTHI D INDIAN BANK(607105)
12 RASIPURAM TN-08-012-003-001/332
(ARASAPALAYAM) 		2908012000NRG24061020231410977 06/10/2023 Lakshmi 2908012WL032947 Lakshmi 00176 IDIB000M221 753 753 Processed 07/11/2023 042766275 Lakshmi INDIAN BANK(607105)
13 RASIPURAM TN-08-012-003-001/333
(ARASAPALAYAM) 		2908012000NRG24061020231410978 06/10/2023 THANGAMMAL 2908012WL032947 THANGAMMAL 00176 IDIB000M221 1004 1004 Processed 07/11/2023 042766275 THANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3263 3263
14 RASIPURAM TN-08-012-003-001/243
(ARASAPALAYAM) 		2908012000NRG24061020231410961 06/10/2023 Shanthi 2908012WL032947 Shanthi 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042766275 Shanthi INDIAN BANK(607105)
15 RASIPURAM TN-08-012-003-001/267
(ARASAPALAYAM) 		2908012000NRG24061020231410963 06/10/2023 Kannammal 2908012WL032947 Kannammal 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Kannammal STATE BANK OF INDIA(508548)
16 RASIPURAM TN-08-012-003-001/268
(ARASAPALAYAM) 		2908012000NRG24061020231410964 06/10/2023 Lakshmi 2908012WL032947 Lakshmi 00176 IDIB000R014 753 753 Processed 07/11/2023 042766275 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 RASIPURAM TN-08-012-003-001/269
(ARASAPALAYAM) 		2908012000NRG24061020231410965 06/10/2023 Dhanapathi 2908012WL032947 Dhanapathi 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042766275 Dhanapathi INDIAN BANK(607105)
18 RASIPURAM TN-08-012-003-001/299
(ARASAPALAYAM) 		2908012000NRG24061020231410966 06/10/2023 R SARASWATHY 2908012WL032947 R SARASWATHY 00176 IDIB000R014 753 753 Processed 07/11/2023 042766275 R SARASWATHY INDIAN BANK(607105)
19 RASIPURAM TN-08-012-003-001/301
(ARASAPALAYAM) 		2908012000NRG24061020231410967 06/10/2023 Muthulakshmi 2908012WL032947 Muthulakshmi 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042766275 Muthulakshmi INDIAN BANK(607105)
20 RASIPURAM TN-08-012-003-001/307
(ARASAPALAYAM) 		2908012000NRG24061020231410968 06/10/2023 MUTHULAKSHMI R 2908012WL032947 MUTHULAKSHMI R 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042766275 MUTHULAKSHMI R INDIAN BANK(607105)
21 RASIPURAM TN-08-012-003-001/308
(ARASAPALAYAM) 		2908012000NRG24061020231410969 06/10/2023 S.PAPPATHI 2908012WL032947 S.PAPPATHI 00176 IDIB000R014 753 753 Processed 07/11/2023 042766275 S.PAPPATHI INDIAN BANK(607105)
22 RASIPURAM TN-08-012-003-001/315
(ARASAPALAYAM) 		2908012000NRG24061020231410972 06/10/2023 SUSILA 2908012WL032947 SUSILA 00176 IDIB000R014 502 502 Processed 07/11/2023 042766275 SUSILA INDIAN BANK(607105)
23 RASIPURAM TN-08-012-003-001/328
(ARASAPALAYAM) 		2908012000NRG24061020231410975 06/10/2023 R CHINNAMMAL 2908012WL032947 R CHINNAMMAL 00176 IDIB000R014 502 502 Processed 07/11/2023 042766275 R CHINNAMMAL INDIAN BANK(607105)
24 RASIPURAM TN-08-012-003-001/335
(ARASAPALAYAM) 		2908012000NRG24061020231410979 06/10/2023 Shobana Palanisami 2908012WL032947 Shobana Palanisami 00176 IDIB000R014 502 502 Processed 07/11/2023 042766275 Shobana Palanisami BANK OF BARODA(606985)
25 RASIPURAM TN-08-012-003-003/11
(ARASAPALAYAM) 		2908012000NRG24061020231410982 06/10/2023 Kaveri 2908012WL032947 Kaveri 00176 IDIB000R014 753 753 Processed 07/11/2023 042766275 Kaveri CANARA BANK(508532)
26 RASIPURAM TN-08-012-003-003/110
(ARASAPALAYAM) 		2908012000NRG24061020231410983 06/10/2023 Rajammal 2908012WL032947 Rajammal 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Rajammal INDIAN BANK(607105)
27 RASIPURAM TN-08-012-003-003/111
(ARASAPALAYAM) 		2908012000NRG24061020231410984 06/10/2023 Lakshmi 2908012WL032947 Lakshmi 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042766275 Lakshmi INDIAN BANK(607105)
28 RASIPURAM TN-08-012-003-003/112
(ARASAPALAYAM) 		2908012000NRG24061020231410985 06/10/2023 AJitha 2908012WL032947 AJitha 00176 IDIB000R014 753 753 Processed 07/11/2023 042766275 AJitha INDIAN BANK(607105)
29 RASIPURAM TN-08-012-003-003/119
(ARASAPALAYAM) 		2908012000NRG24061020231410986 06/10/2023 Selvambal 2908012WL032947 Selvambal 00176 IDIB000R014 502 502 Processed 07/11/2023 042766275 Selvambal INDIAN BANK(607105)
30 RASIPURAM TN-08-012-003-003/122
(ARASAPALAYAM) 		2908012000NRG24061020231410987 06/10/2023 Selvam 2908012WL032947 Selvam 00176 IDIB000R014 502 502 Processed 07/11/2023 042766275 Selvam INDIAN BANK(607105)
31 RASIPURAM TN-08-012-003-003/126
(ARASAPALAYAM) 		2908012000NRG24061020231410988 06/10/2023 Chinnammal 2908012WL032947 Chinnammal 00176 IDIB000R014 502 502 Processed 07/11/2023 042766275 Chinnammal INDIAN BANK(607105)
32 RASIPURAM TN-08-012-003-003/13
(ARASAPALAYAM) 		2908012000NRG24061020231410989 06/10/2023 Jayamani 2908012WL032947 Jayamani 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Jayamani INDIAN BANK(607105)
33 RASIPURAM TN-08-012-003-003/167
(ARASAPALAYAM) 		2908012000NRG24061020231410990 06/10/2023 Radhika 2908012WL032947 Radhika 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042766275 Radhika INDIAN BANK(607105)
34 RASIPURAM TN-08-012-003-003/172
(ARASAPALAYAM) 		2908012000NRG24061020231410991 06/10/2023 Sangeetha 2908012WL032947 Sangeetha 00176 IDIB000R014 753 753 Processed 07/11/2023 042766275 Sangeetha INDIAN BANK(607105)
35 RASIPURAM TN-08-012-003-003/175
(ARASAPALAYAM) 		2908012000NRG24061020231410992 06/10/2023 Suganthi 2908012WL032947 Suganthi 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042766275 Suganthi INDIAN BANK(607105)
36 RASIPURAM TN-08-012-003-003/178-A
(ARASAPALAYAM) 		2908012000NRG24061020231410993 06/10/2023 Palaniyammal 2908012WL032947 Palaniyammal 00176 IDIB000R014 502 502 Processed 07/11/2023 042766275 Palaniyammal CANARA BANK(508532)
37 RASIPURAM TN-08-012-003-003/18
(ARASAPALAYAM) 		2908012000NRG24061020231410994 06/10/2023 Anjalam 2908012WL032947 Anjalam 00176 IDIB000R014 251 251 Processed 07/11/2023 042766275 Anjalam INDIAN BANK(607105)
38 RASIPURAM TN-08-012-003-003/180-A
(ARASAPALAYAM) 		2908012000NRG24061020231410995 06/10/2023 Malarselvi 2908012WL032947 Malarselvi 00176 IDIB000R014 251 251 Processed 07/11/2023 042766275 Malarselvi INDIAN BANK(607105)
39 RASIPURAM TN-08-012-003-003/181-A
(ARASAPALAYAM) 		2908012000NRG24061020231410996 06/10/2023 Selvi 2908012WL032947 Selvi 00176 IDIB000R014 251 251 Processed 07/11/2023 042766275 Selvi INDIAN BANK(607105)
40 RASIPURAM TN-08-012-003-003/189
(ARASAPALAYAM) 		2908012000NRG24061020231410997 06/10/2023 Perumayi 2908012WL032947 Perumayi 00176 IDIB000R014 251 251 Processed 07/11/2023 042766275 Perumayi INDIAN BANK(607105)
41 RASIPURAM TN-08-012-003-003/19
(ARASAPALAYAM) 		2908012000NRG24061020231410998 06/10/2023 Mani 2908012WL032947 Mani 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042766275 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
42 RASIPURAM TN-08-012-003-003/194-A
(ARASAPALAYAM) 		2908012000NRG24061020231410999 06/10/2023 Thangmani 2908012WL032947 Thangmani 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Thangmani INDIAN BANK(607105)
43 RASIPURAM TN-08-012-003-003/202
(ARASAPALAYAM) 		2908012000NRG24061020231411000 06/10/2023 Chitra 2908012WL032947 Chitra 00176 IDIB000R014 753 753 Processed 07/11/2023 042766275 Chitra INDIAN BANK(607105)
44 RASIPURAM TN-08-012-003-003/205
(ARASAPALAYAM) 		2908012000NRG24061020231411001 06/10/2023 Susila 2908012WL032947 Susila 00176 IDIB000R014 502 502 Processed 07/11/2023 042766275 Susila INDIAN BANK(607105)
45 RASIPURAM TN-08-012-003-003/209
(ARASAPALAYAM) 		2908012000NRG24061020231411002 06/10/2023 Janthi 2908012WL032947 Janthi 00176 IDIB000R014 753 753 Processed 07/11/2023 042766275 Janthi INDIAN BANK(607105)
46 RASIPURAM TN-08-012-003-003/211
(ARASAPALAYAM) 		2908012000NRG24061020231411003 06/10/2023 Boomayee 2908012WL032947 Boomayee 00176 IDIB000R014 753 753 Processed 07/11/2023 042766275 Boomayee INDIAN BANK(607105)
47 RASIPURAM TN-08-012-003-003/217
(ARASAPALAYAM) 		2908012000NRG24061020231411004 06/10/2023 Thangammal 2908012WL032947 Thangammal 00176 IDIB000R014 753 753 Processed 07/11/2023 042766275 Thangammal PALLAVAN GRAMA BANK(607052)
48 RASIPURAM TN-08-012-003-003/22
(ARASAPALAYAM) 		2908012000NRG24061020231411005 06/10/2023 Valarmathi 2908012WL032947 Valarmathi 00176 IDIB000R014 251 251 Processed 07/11/2023 042766275 Valarmathi INDIAN BANK(607105)
49 RASIPURAM TN-08-012-003-003/220
(ARASAPALAYAM) 		2908012000NRG24061020231411006 06/10/2023 Pappathi 2908012WL032947 Pappathi 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Pappathi CANARA BANK(508532)
50 RASIPURAM TN-08-012-003-003/223
(ARASAPALAYAM) 		2908012000NRG24061020231411007 06/10/2023 Saranya 2908012WL032947 Saranya 00176 IDIB000R014 502 502 Processed 07/11/2023 042766275 Saranya INDIAN BANK(607105)
51 RASIPURAM TN-08-012-003-003/225
(ARASAPALAYAM) 		2908012000NRG24061020231411008 06/10/2023 Tamilselvi 2908012WL032947 Tamilselvi 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042766275 Tamilselvi INDIAN BANK(607105)
52 RASIPURAM TN-08-012-003-003/227
(ARASAPALAYAM) 		2908012000NRG24061020231411009 06/10/2023 Yuvarani 2908012WL032947 Yuvarani 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Yuvarani INDIAN BANK(607105)
53 RASIPURAM TN-08-012-003-003/229
(ARASAPALAYAM) 		2908012000NRG24061020231411010 06/10/2023 Chinnaponnu 2908012WL032947 Chinnaponnu 00176 IDIB000R014 753 753 Processed 07/11/2023 042766275 Chinnaponnu INDIAN BANK(607105)
54 RASIPURAM TN-08-012-003-003/230
(ARASAPALAYAM) 		2908012000NRG24061020231411011 06/10/2023 Vijayalakshmi 2908012WL032947 Vijayalakshmi 00176 IDIB000R014 502 502 Processed 07/11/2023 042766275 Vijayalakshmi INDIAN BANK(607105)
55 RASIPURAM TN-08-012-003-003/263
(ARASAPALAYAM) 		2908012000NRG24061020231411012 06/10/2023 Indhurani 2908012WL032947 Indhurani 00176 IDIB000R014 502 502 Processed 07/11/2023 042766275 Indhurani INDIAN BANK(607105)
56 RASIPURAM TN-08-012-003-003/29
(ARASAPALAYAM) 		2908012000NRG24061020231411014 06/10/2023 Lalitha 2908012WL032947 Lalitha 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Lalitha INDIAN BANK(607105)
57 RASIPURAM TN-08-012-003-003/290
(ARASAPALAYAM) 		2908012000NRG24061020231411015 06/10/2023 Lakshmi 2908012WL032947 Lakshmi 00176 IDIB000R014 753 753 Processed 07/11/2023 042766275 Lakshmi INDIAN BANK(607105)
58 RASIPURAM TN-08-012-003-003/295
(ARASAPALAYAM) 		2908012000NRG24061020231411016 06/10/2023 Kavitha 2908012WL032947 Kavitha 00176 IDIB000R014 753 753 Processed 07/11/2023 042766275 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
59 RASIPURAM TN-08-012-003-003/3
(ARASAPALAYAM) 		2908012000NRG24061020231411017 06/10/2023 Krishnaveni 2908012WL032947 Krishnaveni 00176 IDIB000R014 502 502 Processed 07/11/2023 042766275 Krishnaveni INDIAN BANK(607105)
60 RASIPURAM TN-08-012-003-003/30
(ARASAPALAYAM) 		2908012000NRG24061020231411018 06/10/2023 Balambika 2908012WL032947 Balambika 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Balambika INDIAN BANK(607105)
61 RASIPURAM TN-08-012-003-003/31
(ARASAPALAYAM) 		2908012000NRG24061020231411019 06/10/2023 Gowrisankari 2908012WL032947 Gowrisankari 00176 IDIB000R014 753 753 Processed 07/11/2023 042766275 Gowrisankari INDIAN BANK(607105)
62 RASIPURAM TN-08-012-003-003/33
(ARASAPALAYAM) 		2908012000NRG24061020231411021 06/10/2023 Sumathy 2908012WL032947 Sumathy 00176 IDIB000R014 251 251 Rejected 09/11/2023 042766275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 RASIPURAM TN-08-012-003-003/341
(ARASAPALAYAM) 		2908012000NRG24061020231411022 06/10/2023 Malathi R 2908012WL032947 Malathi R 00176 IDIB000R014 251 251 Processed 07/11/2023 042766275 Malathi R CANARA BANK(508532)
64 RASIPURAM TN-08-012-003-003/4
(ARASAPALAYAM) 		2908012000NRG24061020231411023 06/10/2023 Saraswathi 2908012WL032947 Saraswathi 00176 IDIB000R014 753 753 Processed 07/11/2023 042766275 Saraswathi INDIAN BANK(607105)
65 RASIPURAM TN-08-012-003-003/40
(ARASAPALAYAM) 		2908012000NRG24061020231411024 06/10/2023 Ayiammal 2908012WL032947 Ayiammal 00176 IDIB000R014 502 502 Processed 07/11/2023 042766275 Ayiammal INDIAN BANK(607105)
66 RASIPURAM TN-08-012-003-003/41
(ARASAPALAYAM) 		2908012000NRG24061020231411025 06/10/2023 Rajeshwari 2908012WL032947 Rajeshwari 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042766275 Rajeshwari INDIAN BANK(607105)
67 RASIPURAM TN-08-012-003-003/42
(ARASAPALAYAM) 		2908012000NRG24061020231411026 06/10/2023 Rajammal 2908012WL032947 Rajammal 00176 IDIB000R014 251 251 Processed 07/11/2023 042766275 Rajammal INDIAN BANK(607105)
68 RASIPURAM TN-08-012-003-003/44
(ARASAPALAYAM) 		2908012000NRG24061020231411027 06/10/2023 Vassanthi 2908012WL032947 Vassanthi 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Vassanthi INDIAN BANK(607105)
69 RASIPURAM TN-08-012-003-003/45
(ARASAPALAYAM) 		2908012000NRG24061020231411028 06/10/2023 Maheshwari 2908012WL032947 Maheshwari 00176 IDIB000R014 753 753 Processed 07/11/2023 042766275 Maheshwari INDIAN BANK(607105)
70 RASIPURAM TN-08-012-003-003/49
(ARASAPALAYAM) 		2908012000NRG24061020231411029 06/10/2023 Sangeetha 2908012WL032947 Sangeetha 00176 IDIB000R014 502 502 Processed 07/11/2023 042766275 Sangeetha INDIAN BANK(607105)
71 RASIPURAM TN-08-012-003-003/52
(ARASAPALAYAM) 		2908012000NRG24061020231411030 06/10/2023 Pappathi 2908012WL032947 Pappathi 00176 IDIB000R014 251 251 Processed 07/11/2023 042766275 Pappathi INDIAN BANK(607105)
72 RASIPURAM TN-08-012-003-003/58
(ARASAPALAYAM) 		2908012000NRG24061020231411032 06/10/2023 Lakshmi 2908012WL032947 Lakshmi 00176 IDIB000R014 502 502 Processed 07/11/2023 042766275 Lakshmi INDIAN BANK(607105)
73 RASIPURAM TN-08-012-003-003/60
(ARASAPALAYAM) 		2908012000NRG24061020231411033 06/10/2023 Santhi 2908012WL032947 Santhi 00176 IDIB000R014 251 251 Processed 07/11/2023 042766275 Santhi INDIAN BANK(607105)
74 RASIPURAM TN-08-012-003-003/61
(ARASAPALAYAM) 		2908012000NRG24061020231411034 06/10/2023 JAYAMMAL M 2908012WL032947 JAYAMMAL M 00176 IDIB000R014 251 251 Processed 07/11/2023 042766275 JAYAMMAL M INDIAN BANK(607105)
75 RASIPURAM TN-08-012-003-003/68
(ARASAPALAYAM) 		2908012000NRG24061020231411035 06/10/2023 Palaniammal 2908012WL032947 Palaniammal 00176 IDIB000R014 502 502 Processed 07/11/2023 042766275 Palaniammal INDIAN BANK(607105)
76 RASIPURAM TN-08-012-003-003/75
(ARASAPALAYAM) 		2908012000NRG24061020231411036 06/10/2023 Sellammal 2908012WL032947 Sellammal 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Sellammal INDIAN BANK(607105)
77 RASIPURAM TN-08-012-003-003/8
(ARASAPALAYAM) 		2908012000NRG24061020231411037 06/10/2023 Sathya 2908012WL032947 Sathya 00176 IDIB000R014 502 502 Processed 07/11/2023 042766275 Sathya INDIAN BANK(607105)
78 RASIPURAM TN-08-012-003-003/82
(ARASAPALAYAM) 		2908012000NRG24061020231411038 06/10/2023 Palaniammal 2908012WL032947 Palaniammal 00176 IDIB000R014 502 502 Processed 07/11/2023 042766275 Palaniammal INDIAN BANK(607105)
79 RASIPURAM TN-08-012-003-003/87
(ARASAPALAYAM) 		2908012000NRG24061020231411039 06/10/2023 Pappathi 2908012WL032947 Pappathi 00176 IDIB000R014 753 753 Processed 07/11/2023 042766275 Pappathi INDIAN BANK(607105)
80 RASIPURAM TN-08-012-003-003/9
(ARASAPALAYAM) 		2908012000NRG24061020231411040 06/10/2023 Mangalam 2908012WL032947 Mangalam 00176 IDIB000R014 251 251 Processed 07/11/2023 042766275 Mangalam INDIAN BANK(607105)
81 RASIPURAM TN-08-012-003-003/97-A
(ARASAPALAYAM) 		2908012000NRG24061020231411041 06/10/2023 Tamilarasi 2908012WL032947 Tamilarasi 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042766275 Tamilarasi INDIAN BANK(607105)
82 RASIPURAM TN-08-012-003-004/264
(ARASAPALAYAM) 		2908012000NRG24061020231411042 06/10/2023 Tamilselvi 2908012WL032947 Tamilselvi 00176 IDIB000R014 251 251 Processed 07/11/2023 042766275 Tamilselvi INDIAN BANK(607105)
83 RASIPURAM TN-08-012-003-004/279
(ARASAPALAYAM) 		2908012000NRG24061020231411043 06/10/2023 Kamala 2908012WL032947 Kamala 00176 IDIB000R014 251 251 Processed 07/11/2023 042766275 Kamala INDIAN BANK(607105)
84 RASIPURAM TN-08-012-003-004/280
(ARASAPALAYAM) 		2908012000NRG24061020231411044 06/10/2023 Indhirani 2908012WL032947 Indhirani 00176 IDIB000R014 502 502 Processed 07/11/2023 042766275 Indhirani INDIAN BANK(607105)
85 RASIPURAM TN-08-012-003-004/320
(ARASAPALAYAM) 		2908012000NRG24061020231411046 06/10/2023 RANI L 2908012WL032947 RANI L 00176 IDIB000R014 502 502 Processed 07/11/2023 042766275 RANI L INDIAN BANK(607105)
86 RASIPURAM TN-08-012-003-005/233
(ARASAPALAYAM) 		2908012000NRG24061020231411047 06/10/2023 Kalaiselvi 2908012WL032947 Kalaiselvi 00176 IDIB000R014 1470 1470 Processed 07/11/2023 042766275 Kalaiselvi INDIAN BANK(607105)
87 RASIPURAM TN-08-012-003-005/265
(ARASAPALAYAM) 		2908012000NRG24061020231411048 06/10/2023 P KAVITHA 2908012WL032947 P KAVITHA 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042766275 P KAVITHA INDIAN BANK(607105)
SubTotal 52423 52423
Total 61710 61710

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_061023APB_FTO_885609 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 1757
2 RASIPURAM TN2908012_061023APB_FTO_885609 Canara Bank CNRB0016308 KAKKAVERI 4267
3 RASIPURAM TN2908012_061023APB_FTO_885609 Indian Bank IDIB000M221 RASIPURAM MICROSATE 3263
4 RASIPURAM TN2908012_061023APB_FTO_885609 Indian Bank IDIB000R014 RASIPURAM 52423

Download In Excel