Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:35:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_281023APB_FTO_995153
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-08-012-007-007/2051
(KAKKAVERI) 		2908012000NRG24281020231562862 28/10/2023 VEERAMMAL 2908012WL036621 VEERAMMAL 00078 CNRB0000985 1470 1470 Processed 07/11/2023 042767735 VEERAMMAL BANK OF BARODA(606985)
SubTotal 1470 1470
2 RASIPURAM TN-08-012-007-003/1874
(KAKKAVERI) 		2908012000NRG24281020231562820 28/10/2023 VIJAYA K 2908012WL036621 VIJAYA K 00078 CNRB0016308 1255 1255 Processed 07/11/2023 042767735 VIJAYA K INDIAN OVERSEAS BANK(508541)
3 RASIPURAM TN-08-012-007-003/1949
(KAKKAVERI) 		2908012000NRG24281020231562822 28/10/2023 Rathinam 2908012WL036621 Rathinam 00078 CNRB0016308 753 753 Processed 07/11/2023 042767735 Rathinam CANARA BANK(508532)
SubTotal 2008 2008
4 RASIPURAM TN-08-012-007-003/1391-A
(KAKKAVERI) 		2908012000NRG24281020231562813 28/10/2023 Madhalaiyammal 2908012WL036621 Madhalaiyammal 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Madhalaiyammal INDIAN BANK(607105)
5 RASIPURAM TN-08-012-007-003/1552
(KAKKAVERI) 		2908012000NRG24281020231562814 28/10/2023 Lakshmi 2908012WL036621 Lakshmi 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Lakshmi INDIAN BANK(607105)
6 RASIPURAM TN-08-012-007-003/1713
(KAKKAVERI) 		2908012000NRG24281020231562815 28/10/2023 P THENMOZHI 2908012WL036621 P THENMOZHI 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 P THENMOZHI INDIAN BANK(607105)
7 RASIPURAM TN-08-012-007-003/1770
(KAKKAVERI) 		2908012000NRG24281020231562816 28/10/2023 S SAMPOORNAM 2908012WL036621 S SAMPOORNAM 00176 IDIB000R014 1004 1004 Processed 08/11/2023 042767735 S SAMPOORNAM INDIAN BANK(607105)
8 RASIPURAM TN-08-012-007-003/1771
(KAKKAVERI) 		2908012000NRG24281020231562817 28/10/2023 P Angammal 2908012WL036621 P Angammal 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 P Angammal INDIAN BANK(607105)
9 RASIPURAM TN-08-012-007-003/1772
(KAKKAVERI) 		2908012000NRG24281020231562818 28/10/2023 M AMMANI 2908012WL036621 M AMMANI 00176 IDIB000R014 1004 1004 Processed 08/11/2023 042767735 M AMMANI INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-003/1942
(KAKKAVERI) 		2908012000NRG24281020231562821 28/10/2023 Varudharaj 2908012WL036621 Varudharaj 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042767735 Varudharaj CANARA BANK(508532)
11 RASIPURAM TN-08-012-007-003/2080
(KAKKAVERI) 		2908012000NRG24281020231562823 28/10/2023 PALANIYAMMAL 2908012WL036621 PALANIYAMMAL 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 PALANIYAMMAL INDIAN BANK(607105)
12 RASIPURAM TN-08-012-007-003/2122
(KAKKAVERI) 		2908012000NRG24281020231562824 28/10/2023 LAKSHMI 2908012WL036621 LAKSHMI 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 LAKSHMI INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-007/1000
(KAKKAVERI) 		2908012000NRG24281020231562825 28/10/2023 Sarasu 2908012WL036621 Sarasu 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Sarasu INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-007/1005
(KAKKAVERI) 		2908012000NRG24281020231562826 28/10/2023 Kannammal 2908012WL036621 Kannammal 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Kannammal INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-007/1006
(KAKKAVERI) 		2908012000NRG24281020231562827 28/10/2023 Thayammal 2908012WL036621 Thayammal 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Thayammal INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-007/1007
(KAKKAVERI) 		2908012000NRG24281020231562828 28/10/2023 Vijaya 2908012WL036621 Vijaya 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Vijaya INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-007/1009
(KAKKAVERI) 		2908012000NRG24281020231562829 28/10/2023 Shanthi 2908012WL036621 Shanthi 00176 IDIB000R014 502 502 Processed 08/11/2023 042767735 Shanthi INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-007/1010
(KAKKAVERI) 		2908012000NRG24281020231562830 28/10/2023 Azhagammal 2908012WL036621 Azhagammal 00176 IDIB000R014 1176 1176 Processed 08/11/2023 042767735 Azhagammal INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-007/1011
(KAKKAVERI) 		2908012000NRG24281020231562831 28/10/2023 Chinnapappa 2908012WL036621 Chinnapappa 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Chinnapappa INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-007/1051
(KAKKAVERI) 		2908012000NRG24281020231562832 28/10/2023 chithra 2908012WL036621 chithra 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 chithra INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-007/1063
(KAKKAVERI) 		2908012000NRG24281020231562833 28/10/2023 Rajammal 2908012WL036621 Rajammal 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042767735 Rajammal CANARA BANK(508532)
22 RASIPURAM TN-08-012-007-007/1068
(KAKKAVERI) 		2908012000NRG24281020231562834 28/10/2023 Angammal 2908012WL036621 Angammal 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Angammal INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-007/1069
(KAKKAVERI) 		2908012000NRG24281020231562835 28/10/2023 Valarmathi 2908012WL036621 Valarmathi 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Valarmathi INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-007/1071
(KAKKAVERI) 		2908012000NRG24281020231562836 28/10/2023 Usha 2908012WL036621 Usha 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042767735 Usha CANARA BANK(508532)
25 RASIPURAM TN-08-012-007-007/1072
(KAKKAVERI) 		2908012000NRG24281020231562837 28/10/2023 Kamalam 2908012WL036621 Kamalam 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Kamalam INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-007/1073
(KAKKAVERI) 		2908012000NRG24281020231562838 28/10/2023 Sumathi 2908012WL036621 Sumathi 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042767735 Sumathi CANARA BANK(508532)
27 RASIPURAM TN-08-012-007-007/1079
(KAKKAVERI) 		2908012000NRG24281020231562839 28/10/2023 Shanthi 2908012WL036621 Shanthi 00176 IDIB000R014 753 753 Processed 07/11/2023 042767735 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
28 RASIPURAM TN-08-012-007-007/1100
(KAKKAVERI) 		2908012000NRG24281020231562840 28/10/2023 Chinnaponnu 2908012WL036621 Chinnaponnu 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Chinnaponnu INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-007/1107
(KAKKAVERI) 		2908012000NRG24281020231562841 28/10/2023 M Hemalatha 2908012WL036621 M Hemalatha 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 M Hemalatha INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-007/1119
(KAKKAVERI) 		2908012000NRG24281020231562842 28/10/2023 R Hemalatha 2908012WL036621 R Hemalatha 00176 IDIB000R014 1470 1470 Processed 08/11/2023 042767735 R Hemalatha INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-007/1146
(KAKKAVERI) 		2908012000NRG24281020231562843 28/10/2023 Rathinam 2908012WL036621 Rathinam 00176 IDIB000R014 1004 1004 Processed 08/11/2023 042767735 Rathinam INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-007/1165
(KAKKAVERI) 		2908012000NRG24281020231562844 28/10/2023 Vennila 2908012WL036621 Vennila 00176 IDIB000R014 1004 1004 Processed 08/11/2023 042767735 Vennila INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/1169
(KAKKAVERI) 		2908012000NRG24281020231562845 28/10/2023 Indirani 2908012WL036621 Indirani 00176 IDIB000R014 1004 1004 Processed 08/11/2023 042767735 Indirani INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-007/1170
(KAKKAVERI) 		2908012000NRG24281020231562846 28/10/2023 Chitra 2908012WL036621 Chitra 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Chitra INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/1182
(KAKKAVERI) 		2908012000NRG24281020231562847 28/10/2023 Indrani 2908012WL036621 Indrani 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Indrani INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/1185
(KAKKAVERI) 		2908012000NRG24281020231562848 28/10/2023 Priya 2908012WL036621 Priya 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Priya INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/1197
(KAKKAVERI) 		2908012000NRG24281020231562849 28/10/2023 Devi 2908012WL036621 Devi 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Devi INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/1198
(KAKKAVERI) 		2908012000NRG24281020231562851 28/10/2023 RATHINAM 2908012WL036621 RATHINAM 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042767735 RATHINAM CANARA BANK(508532)
39 RASIPURAM TN-08-012-007-007/1198
(KAKKAVERI) 		2908012000NRG24281020231562850 28/10/2023 Shanthi 2908012WL036621 Shanthi 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Shanthi INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/1199
(KAKKAVERI) 		2908012000NRG24281020231562852 28/10/2023 Selvam 2908012WL036621 Selvam 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Selvam INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/1203
(KAKKAVERI) 		2908012000NRG24281020231562853 28/10/2023 Indirani 2908012WL036621 Indirani 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Indirani INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/1205
(KAKKAVERI) 		2908012000NRG24281020231562854 28/10/2023 Muthayee 2908012WL036621 Muthayee 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Muthayee INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/1223
(KAKKAVERI) 		2908012000NRG24281020231562855 28/10/2023 Sowndharya 2908012WL036621 Sowndharya 00176 IDIB000R014 1470 1470 Processed 08/11/2023 042767735 Sowndharya INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/1314
(KAKKAVERI) 		2908012000NRG24281020231562856 28/10/2023 Shanthi 2908012WL036621 Shanthi 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Shanthi INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/1388
(KAKKAVERI) 		2908012000NRG24281020231562857 28/10/2023 Selvi 2908012WL036621 Selvi 00176 IDIB000R014 294 294 Processed 08/11/2023 042767735 Selvi INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/1459
(KAKKAVERI) 		2908012000NRG24281020231562858 28/10/2023 Selvi 2908012WL036621 Selvi 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Selvi INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/1482
(KAKKAVERI) 		2908012000NRG24281020231562859 28/10/2023 Saroja 2908012WL036621 Saroja 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042767735 Saroja CANARA BANK(508532)
48 RASIPURAM TN-08-012-007-007/1492
(KAKKAVERI) 		2908012000NRG24281020231562860 28/10/2023 Baby 2908012WL036621 Baby 00176 IDIB000R014 1470 1470 Processed 07/11/2023 042767735 Baby CANARA BANK(508532)
49 RASIPURAM TN-08-012-007-007/1655
(KAKKAVERI) 		2908012000NRG24281020231562861 28/10/2023 Sellammal 2908012WL036621 Sellammal 00176 IDIB000R014 753 753 Processed 08/11/2023 042767735 Sellammal INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/258
(KAKKAVERI) 		2908012000NRG24281020231562863 28/10/2023 Pachiyammal 2908012WL036621 Pachiyammal 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Pachiyammal INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/259
(KAKKAVERI) 		2908012000NRG24281020231562864 28/10/2023 Jeya 2908012WL036621 Jeya 00176 IDIB000R014 1004 1004 Processed 08/11/2023 042767735 Jeya INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/261
(KAKKAVERI) 		2908012000NRG24281020231562865 28/10/2023 Lakshmi 2908012WL036621 Lakshmi 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042767735 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
53 RASIPURAM TN-08-012-007-007/265
(KAKKAVERI) 		2908012000NRG24281020231562866 28/10/2023 Rajathi 2908012WL036621 Rajathi 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Rajathi INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/269
(KAKKAVERI) 		2908012000NRG24281020231562867 28/10/2023 Angammal 2908012WL036621 Angammal 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Angammal INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/27
(KAKKAVERI) 		2908012000NRG24281020231562868 28/10/2023 Angammal 2908012WL036621 Angammal 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Angammal INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/44
(KAKKAVERI) 		2908012000NRG24281020231562869 28/10/2023 Kokila 2908012WL036621 Kokila 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Kokila INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/469
(KAKKAVERI) 		2908012000NRG24281020231562870 28/10/2023 Poovayi 2908012WL036621 Poovayi 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Poovayi INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/470
(KAKKAVERI) 		2908012000NRG24281020231562871 28/10/2023 Malathy 2908012WL036621 Malathy 00176 IDIB000R014 753 753 Processed 08/11/2023 042767735 Malathy INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-007/478
(KAKKAVERI) 		2908012000NRG24281020231562872 28/10/2023 Poomalar 2908012WL036621 Poomalar 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Poomalar INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/479
(KAKKAVERI) 		2908012000NRG24281020231562873 28/10/2023 Kamalam 2908012WL036621 Kamalam 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Kamalam INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/487
(KAKKAVERI) 		2908012000NRG24281020231562874 28/10/2023 P DHARMALINGAM 2908012WL036621 P DHARMALINGAM 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 P DHARMALINGAM INDIAN BANK(607105)
62 RASIPURAM TN-08-012-007-007/53
(KAKKAVERI) 		2908012000NRG24281020231562875 28/10/2023 Poongodi 2908012WL036621 Poongodi 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Poongodi INDIAN BANK(607105)
63 RASIPURAM TN-08-012-007-007/616
(KAKKAVERI) 		2908012000NRG24281020231562876 28/10/2023 Alavammal 2908012WL036621 Alavammal 00176 IDIB000R014 502 502 Processed 08/11/2023 042767735 Alavammal INDIAN BANK(607105)
64 RASIPURAM TN-08-012-007-007/618
(KAKKAVERI) 		2908012000NRG24281020231562877 28/10/2023 Sellammal 2908012WL036621 Sellammal 00176 IDIB000R014 1004 1004 Processed 08/11/2023 042767735 Sellammal INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/619
(KAKKAVERI) 		2908012000NRG24281020231562878 28/10/2023 M Vijaya 2908012WL036621 M Vijaya 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042767735 M Vijaya HDFC BANK LTD(607152)
66 RASIPURAM TN-08-012-007-007/625
(KAKKAVERI) 		2908012000NRG24281020231562879 28/10/2023 Angammal 2908012WL036621 Angammal 00176 IDIB000R014 502 502 Processed 08/11/2023 042767735 Angammal INDIAN BANK(607105)
67 RASIPURAM TN-08-012-007-007/640
(KAKKAVERI) 		2908012000NRG24281020231562880 28/10/2023 Malarkodi 2908012WL036621 Malarkodi 00176 IDIB000R014 251 251 Processed 08/11/2023 042767735 Malarkodi INDIAN BANK(607105)
68 RASIPURAM TN-08-012-007-007/641
(KAKKAVERI) 		2908012000NRG24281020231562881 28/10/2023 Alliyammal 2908012WL036621 Alliyammal 00176 IDIB000R014 1004 1004 Processed 08/11/2023 042767735 Alliyammal INDIAN BANK(607105)
69 RASIPURAM TN-08-012-007-007/643
(KAKKAVERI) 		2908012000NRG24281020231562882 28/10/2023 Jeyalakshmi 2908012WL036621 Jeyalakshmi 00176 IDIB000R014 502 502 Processed 07/11/2023 042767735 Jeyalakshmi CANARA BANK(508532)
70 RASIPURAM TN-08-012-007-007/645
(KAKKAVERI) 		2908012000NRG24281020231562883 28/10/2023 Chandra 2908012WL036621 Chandra 00176 IDIB000R014 502 502 Processed 08/11/2023 042767735 Chandra INDIAN BANK(607105)
71 RASIPURAM TN-08-012-007-007/703
(KAKKAVERI) 		2908012000NRG24281020231562884 28/10/2023 Sulokshana 2908012WL036621 Sulokshana 00176 IDIB000R014 1004 1004 Processed 08/11/2023 042767735 Sulokshana INDIAN BANK(607105)
72 RASIPURAM TN-08-012-007-007/71
(KAKKAVERI) 		2908012000NRG24281020231562885 28/10/2023 Perumayi 2908012WL036621 Perumayi 00176 IDIB000R014 1004 1004 Processed 08/11/2023 042767735 Perumayi INDIAN BANK(607105)
73 RASIPURAM TN-08-012-007-007/735
(KAKKAVERI) 		2908012000NRG24281020231562886 28/10/2023 Mariyayee 2908012WL036621 Mariyayee 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Mariyayee INDIAN BANK(607105)
74 RASIPURAM TN-08-012-007-007/76
(KAKKAVERI) 		2908012000NRG24281020231562887 28/10/2023 Chinnapappu 2908012WL036621 Chinnapappu 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042767735 Chinnapappu INDIAN OVERSEAS BANK(508541)
75 RASIPURAM TN-08-012-007-007/80
(KAKKAVERI) 		2908012000NRG24281020231562888 28/10/2023 J Gomathi 2908012WL036621 J Gomathi 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 J Gomathi INDIAN BANK(607105)
76 RASIPURAM TN-08-012-007-007/831
(KAKKAVERI) 		2908012000NRG24281020231562889 28/10/2023 Ambika 2908012WL036621 Ambika 00176 IDIB000R014 1004 1004 Processed 08/11/2023 042767735 Ambika INDIAN BANK(607105)
77 RASIPURAM TN-08-012-007-007/866
(KAKKAVERI) 		2908012000NRG24281020231562890 28/10/2023 Lakshmi 2908012WL036621 Lakshmi 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Lakshmi INDIAN BANK(607105)
78 RASIPURAM TN-08-012-007-007/869
(KAKKAVERI) 		2908012000NRG24281020231562891 28/10/2023 Fathima mary 2908012WL036621 Fathima mary 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042767735 Fathima mary CANARA BANK(508532)
79 RASIPURAM TN-08-012-007-007/871
(KAKKAVERI) 		2908012000NRG24281020231562892 28/10/2023 Sinnammal 2908012WL036621 Sinnammal 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Sinnammal INDIAN BANK(607105)
80 RASIPURAM TN-08-012-007-007/879
(KAKKAVERI) 		2908012000NRG24281020231562893 28/10/2023 Rajamani 2908012WL036621 Rajamani 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Rajamani INDIAN BANK(607105)
81 RASIPURAM TN-08-012-007-007/880
(KAKKAVERI) 		2908012000NRG24281020231562894 28/10/2023 Rajammal 2908012WL036621 Rajammal 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Rajammal INDIAN BANK(607105)
82 RASIPURAM TN-08-012-007-007/881
(KAKKAVERI) 		2908012000NRG24281020231562895 28/10/2023 Erusammal 2908012WL036621 Erusammal 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Erusammal INDIAN BANK(607105)
83 RASIPURAM TN-08-012-007-007/883
(KAKKAVERI) 		2908012000NRG24281020231562896 28/10/2023 Soundaram 2908012WL036621 Soundaram 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Soundaram INDIAN BANK(607105)
84 RASIPURAM TN-08-012-007-007/890
(KAKKAVERI) 		2908012000NRG24281020231562897 28/10/2023 Ranjitham 2908012WL036621 Ranjitham 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Ranjitham INDIAN BANK(607105)
85 RASIPURAM TN-08-012-007-007/916
(KAKKAVERI) 		2908012000NRG24281020231562898 28/10/2023 Saraswathi 2908012WL036621 Saraswathi 00176 IDIB000R014 753 753 Processed 08/11/2023 042767735 Saraswathi INDIAN BANK(607105)
86 RASIPURAM TN-08-012-007-007/918
(KAKKAVERI) 		2908012000NRG24281020231562899 28/10/2023 Selvi 2908012WL036621 Selvi 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Selvi INDIAN BANK(607105)
87 RASIPURAM TN-08-012-007-007/921
(KAKKAVERI) 		2908012000NRG24281020231562900 28/10/2023 Rathinammal 2908012WL036621 Rathinammal 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Rathinammal INDIAN BANK(607105)
88 RASIPURAM TN-08-012-007-007/922
(KAKKAVERI) 		2908012000NRG24281020231562901 28/10/2023 Sivagami 2908012WL036621 Sivagami 00176 IDIB000R014 1004 1004 Processed 08/11/2023 042767735 Sivagami INDIAN BANK(607105)
89 RASIPURAM TN-08-012-007-007/926
(KAKKAVERI) 		2908012000NRG24281020231562902 28/10/2023 Chellakkili 2908012WL036621 Chellakkili 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Chellakkili INDIAN BANK(607105)
90 RASIPURAM TN-08-012-007-007/941
(KAKKAVERI) 		2908012000NRG24281020231562903 28/10/2023 Rukmani 2908012WL036621 Rukmani 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Rukmani INDIAN BANK(607105)
91 RASIPURAM TN-08-012-007-007/946
(KAKKAVERI) 		2908012000NRG24281020231562904 28/10/2023 Ammani 2908012WL036621 Ammani 00176 IDIB000R014 251 251 Processed 08/11/2023 042767735 Ammani INDIAN BANK(607105)
92 RASIPURAM TN-08-012-007-007/954
(KAKKAVERI) 		2908012000NRG24281020231562905 28/10/2023 Pachiyammal 2908012WL036621 Pachiyammal 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Pachiyammal INDIAN BANK(607105)
93 RASIPURAM TN-08-012-007-007/964
(KAKKAVERI) 		2908012000NRG24281020231562906 28/10/2023 chinnaponnu 2908012WL036621 chinnaponnu 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 chinnaponnu INDIAN BANK(607105)
94 RASIPURAM TN-08-012-007-007/978
(KAKKAVERI) 		2908012000NRG24281020231562907 28/10/2023 Vasanthi 2908012WL036621 Vasanthi 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Vasanthi INDIAN BANK(607105)
95 RASIPURAM TN-08-012-007-007/982
(KAKKAVERI) 		2908012000NRG24281020231562908 28/10/2023 Neelavathi 2908012WL036621 Neelavathi 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Neelavathi INDIAN BANK(607105)
96 RASIPURAM TN-08-012-007-007/999
(KAKKAVERI) 		2908012000NRG24281020231562909 28/10/2023 Krishnaveni 2908012WL036621 Krishnaveni 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Krishnaveni INDIAN BANK(607105)
SubTotal 105025 105025
97 RASIPURAM TN-08-012-007-003/1847
(KAKKAVERI) 		2908012000NRG24281020231562819 28/10/2023 MAMTA RAI S 2908012WL036621 MAMTA RAI S 00415 SBIN0001310 502 502 Processed 07/11/2023 042767735 MAMTA RAI S STATE BANK OF INDIA(508548)
SubTotal 502 502
Total 109005 109005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_281023APB_FTO_995153 Canara Bank CNRB0000985 RASIPURAM 1470
2 RASIPURAM TN2908012_281023APB_FTO_995153 Canara Bank CNRB0016308 KAKKAVERI 2008
3 RASIPURAM TN2908012_281023APB_FTO_995153 Indian Bank IDIB000R014 RASIPURAM 105025
4 RASIPURAM TN2908012_281023APB_FTO_995153 State Bank of India SBIN0001310 RASIPURAM 502

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