Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:43:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_190523APB_FTO_221115
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-08-012-004-002/570
(BODINAICKENPATTI) 		2908012000NRG24190520230270845 19/05/2023 Ravi 2908012WL007259 Ravi 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Ravi BANK OF BARODA(606985)
2 RASIPURAM TN-08-012-004-002/615
(BODINAICKENPATTI) 		2908012000NRG24190520230270846 19/05/2023 R LATHA 2908012WL007259 R LATHA 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 R LATHA INDIAN BANK(607105)
3 RASIPURAM TN-08-012-004-002/685
(BODINAICKENPATTI) 		2908012000NRG24190520230270847 19/05/2023 Selvi 2908012WL007259 Selvi 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Selvi INDIAN BANK(607105)
4 RASIPURAM TN-08-012-004-004/10
(BODINAICKENPATTI) 		2908012000NRG24190520230270848 19/05/2023 Pavalakodi 2908012WL007259 Pavalakodi 00176 IDIB000R014 972 972 Processed 30/05/2023 033385830 Pavalakodi INDIAN BANK(607105)
5 RASIPURAM TN-08-012-004-004/106
(BODINAICKENPATTI) 		2908012000NRG24190520230270849 19/05/2023 Nallammal 2908012WL007259 Nallammal 00176 IDIB000R014 243 243 Processed 30/05/2023 033385830 Nallammal INDIAN BANK(607105)
6 RASIPURAM TN-08-012-004-004/117
(BODINAICKENPATTI) 		2908012000NRG24190520230270850 19/05/2023 Pappu 2908012WL007259 Pappu 00176 IDIB000R014 972 972 Processed 30/05/2023 033385830 Pappu INDIAN BANK(607105)
7 RASIPURAM TN-08-012-004-004/118
(BODINAICKENPATTI) 		2908012000NRG24190520230270851 19/05/2023 Chinnammal 2908012WL007259 Chinnammal 00176 IDIB000R014 729 729 Processed 30/05/2023 033385830 Chinnammal INDIAN BANK(607105)
8 RASIPURAM TN-08-012-004-004/119
(BODINAICKENPATTI) 		2908012000NRG24190520230270852 19/05/2023 Muthayi 2908012WL007259 Muthayi 00176 IDIB000R014 972 972 Processed 30/05/2023 033385830 Muthayi INDIAN BANK(607105)
9 RASIPURAM TN-08-012-004-004/122
(BODINAICKENPATTI) 		2908012000NRG24190520230270853 19/05/2023 Rangammal 2908012WL007259 Rangammal 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Rangammal INDIAN BANK(607105)
10 RASIPURAM TN-08-012-004-004/128
(BODINAICKENPATTI) 		2908012000NRG24190520230270854 19/05/2023 Lalitha 2908012WL007259 Lalitha 00176 IDIB000R014 243 243 Processed 30/05/2023 033385830 Lalitha HDFC BANK LTD(607152)
11 RASIPURAM TN-08-012-004-004/129
(BODINAICKENPATTI) 		2908012000NRG24190520230270855 19/05/2023 Ganesan 2908012WL007259 Ganesan 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Ganesan CANARA BANK(508532)
12 RASIPURAM TN-08-012-004-004/130
(BODINAICKENPATTI) 		2908012000NRG24190520230270856 19/05/2023 Kondammal 2908012WL007259 Kondammal 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Kondammal INDIAN BANK(607105)
13 RASIPURAM TN-08-012-004-004/131
(BODINAICKENPATTI) 		2908012000NRG24190520230270857 19/05/2023 Santhi 2908012WL007259 Santhi 00176 IDIB000R014 972 972 Processed 30/05/2023 033385830 Santhi INDIAN BANK(607105)
14 RASIPURAM TN-08-012-004-004/133
(BODINAICKENPATTI) 		2908012000NRG24190520230270858 19/05/2023 Pappa 2908012WL007259 Pappa 00176 IDIB000R014 972 972 Processed 30/05/2023 033385830 Pappa INDIAN BANK(607105)
15 RASIPURAM TN-08-012-004-004/135
(BODINAICKENPATTI) 		2908012000NRG24190520230270859 19/05/2023 Kokila 2908012WL007259 Kokila 00176 IDIB000R014 729 729 Processed 30/05/2023 033385830 Kokila INDIAN BANK(607105)
16 RASIPURAM TN-08-012-004-004/139
(BODINAICKENPATTI) 		2908012000NRG24190520230270860 19/05/2023 anandhaselvi 2908012WL007259 anandhaselvi 00176 IDIB000R014 972 972 Processed 30/05/2023 033385830 anandhaselvi PALLAVAN GRAMA BANK(607052)
17 RASIPURAM TN-08-012-004-004/140
(BODINAICKENPATTI) 		2908012000NRG24190520230270861 19/05/2023 Pappathi 2908012WL007259 Pappathi 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Pappathi INDIAN BANK(607105)
18 RASIPURAM TN-08-012-004-004/142
(BODINAICKENPATTI) 		2908012000NRG24190520230270862 19/05/2023 Chinnakannu 2908012WL007259 Chinnakannu 00176 IDIB000R014 729 729 Processed 30/05/2023 033385830 Chinnakannu INDIAN BANK(607105)
19 RASIPURAM TN-08-012-004-004/147
(BODINAICKENPATTI) 		2908012000NRG24190520230270863 19/05/2023 P PAPPU 2908012WL007259 P PAPPU 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 P PAPPU INDIAN BANK(607105)
20 RASIPURAM TN-08-012-004-004/192
(BODINAICKENPATTI) 		2908012000NRG24190520230270864 19/05/2023 Setti 2908012WL007259 Setti 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Setti INDIAN BANK(607105)
21 RASIPURAM TN-08-012-004-004/193
(BODINAICKENPATTI) 		2908012000NRG24190520230270865 19/05/2023 Sumathy 2908012WL007259 Sumathy 00176 IDIB000R014 972 972 Processed 30/05/2023 033385830 Sumathy UNION BANK OF INDIA(508500)
22 RASIPURAM TN-08-012-004-004/199
(BODINAICKENPATTI) 		2908012000NRG24190520230270866 19/05/2023 Revathi 2908012WL007259 Revathi 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Revathi PALLAVAN GRAMA BANK(607052)
23 RASIPURAM TN-08-012-004-004/200
(BODINAICKENPATTI) 		2908012000NRG24190520230270867 19/05/2023 Sithayi 2908012WL007259 Sithayi 00176 IDIB000R014 1215 1215 Processed 30/05/2023 033385830 Sithayi INDIAN BANK(607105)
24 RASIPURAM TN-08-012-004-004/201
(BODINAICKENPATTI) 		2908012000NRG24190520230270868 19/05/2023 Lakshimi 2908012WL007259 Lakshimi 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Lakshimi INDIAN BANK(607105)
25 RASIPURAM TN-08-012-004-004/218
(BODINAICKENPATTI) 		2908012000NRG24190520230270869 19/05/2023 Maheshwari 2908012WL007259 Maheshwari 00176 IDIB000R014 729 729 Processed 30/05/2023 033385830 Maheshwari INDIAN BANK(607105)
26 RASIPURAM TN-08-012-004-004/224
(BODINAICKENPATTI) 		2908012000NRG24190520230270870 19/05/2023 chitra 2908012WL007259 chitra 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 chitra INDIAN BANK(607105)
27 RASIPURAM TN-08-012-004-004/228
(BODINAICKENPATTI) 		2908012000NRG24190520230270871 19/05/2023 Pappa 2908012WL007259 Pappa 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Pappa INDIAN BANK(607105)
28 RASIPURAM TN-08-012-004-004/242
(BODINAICKENPATTI) 		2908012000NRG24190520230270872 19/05/2023 Athaiye 2908012WL007259 Athaiye 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Athaiye INDIAN BANK(607105)
29 RASIPURAM TN-08-012-004-004/245
(BODINAICKENPATTI) 		2908012000NRG24190520230270873 19/05/2023 Nallammal 2908012WL007259 Nallammal 00176 IDIB000R014 972 972 Processed 30/05/2023 033385830 Nallammal INDIAN BANK(607105)
30 RASIPURAM TN-08-012-004-004/246
(BODINAICKENPATTI) 		2908012000NRG24190520230270874 19/05/2023 Mageshwari 2908012WL007259 Mageshwari 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Mageshwari HDFC BANK LTD(607152)
31 RASIPURAM TN-08-012-004-004/248
(BODINAICKENPATTI) 		2908012000NRG24190520230270875 19/05/2023 Sarasu 2908012WL007259 Sarasu 00176 IDIB000R014 729 729 Processed 30/05/2023 033385830 Sarasu INDIAN BANK(607105)
32 RASIPURAM TN-08-012-004-004/250
(BODINAICKENPATTI) 		2908012000NRG24190520230270876 19/05/2023 Mallika 2908012WL007259 Mallika 00176 IDIB000R014 243 243 Processed 30/05/2023 033385830 Mallika PALLAVAN GRAMA BANK(607052)
33 RASIPURAM TN-08-012-004-004/251
(BODINAICKENPATTI) 		2908012000NRG24190520230270877 19/05/2023 Palaniammal 2908012WL007259 Palaniammal 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Palaniammal INDIAN BANK(607105)
34 RASIPURAM TN-08-012-004-004/252
(BODINAICKENPATTI) 		2908012000NRG24190520230270878 19/05/2023 Selvi 2908012WL007259 Selvi 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Selvi INDIAN BANK(607105)
35 RASIPURAM TN-08-012-004-004/258
(BODINAICKENPATTI) 		2908012000NRG24190520230270879 19/05/2023 P Kannammal 2908012WL007259 P Kannammal 00176 IDIB000R014 729 729 Processed 30/05/2023 033385830 P Kannammal INDIAN BANK(607105)
36 RASIPURAM TN-08-012-004-004/259
(BODINAICKENPATTI) 		2908012000NRG24190520230270880 19/05/2023 Parvathi 2908012WL007259 Parvathi 00176 IDIB000R014 729 729 Processed 30/05/2023 033385830 Parvathi INDIAN BANK(607105)
37 RASIPURAM TN-08-012-004-004/26
(BODINAICKENPATTI) 		2908012000NRG24190520230270881 19/05/2023 Chandhira 2908012WL007259 Chandhira 00176 IDIB000R014 729 729 Processed 30/05/2023 033385830 Chandhira PALLAVAN GRAMA BANK(607052)
38 RASIPURAM TN-08-012-004-004/260
(BODINAICKENPATTI) 		2908012000NRG24190520230270882 19/05/2023 Sudha 2908012WL007259 Sudha 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Sudha INDIAN BANK(607105)
39 RASIPURAM TN-08-012-004-004/287
(BODINAICKENPATTI) 		2908012000NRG24190520230270883 19/05/2023 Mani 2908012WL007259 Mani 00176 IDIB000R014 729 729 Processed 30/05/2023 033385830 Mani INDIAN BANK(607105)
40 RASIPURAM TN-08-012-004-004/291
(BODINAICKENPATTI) 		2908012000NRG24190520230270884 19/05/2023 Parimala 2908012WL007259 Parimala 00176 IDIB000R014 1764 1764 Processed 30/05/2023 033385830 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
41 RASIPURAM TN-08-012-004-004/293
(BODINAICKENPATTI) 		2908012000NRG24190520230270885 19/05/2023 M MARAYEE 2908012WL007259 M MARAYEE 00176 IDIB000R014 729 729 Processed 30/05/2023 033385830 M MARAYEE INDIAN BANK(607105)
42 RASIPURAM TN-08-012-004-004/296
(BODINAICKENPATTI) 		2908012000NRG24190520230270886 19/05/2023 Santhi 2908012WL007259 Santhi 00176 IDIB000R014 486 486 Processed 30/05/2023 033385830 Santhi INDIAN BANK(607105)
43 RASIPURAM TN-08-012-004-004/312
(BODINAICKENPATTI) 		2908012000NRG24190520230270887 19/05/2023 Cinnammal 2908012WL007259 Cinnammal 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Cinnammal INDIAN BANK(607105)
44 RASIPURAM TN-08-012-004-004/334
(BODINAICKENPATTI) 		2908012000NRG24190520230270888 19/05/2023 Murugesan 2908012WL007259 Murugesan 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Murugesan CANARA BANK(508532)
45 RASIPURAM TN-08-012-004-004/342
(BODINAICKENPATTI) 		2908012000NRG24190520230270889 19/05/2023 Bommulu 2908012WL007259 Bommulu 00176 IDIB000R014 1215 1215 Processed 30/05/2023 033385830 Bommulu INDIAN BANK(607105)
46 RASIPURAM TN-08-012-004-004/373
(BODINAICKENPATTI) 		2908012000NRG24190520230270890 19/05/2023 Lakshimi 2908012WL007259 Lakshimi 00176 IDIB000R014 972 972 Processed 30/05/2023 033385830 Lakshimi INDIAN BANK(607105)
47 RASIPURAM TN-08-012-004-004/374
(BODINAICKENPATTI) 		2908012000NRG24190520230270891 19/05/2023 Kavitha 2908012WL007259 Kavitha 00176 IDIB000R014 1215 1215 Processed 30/05/2023 033385830 Kavitha INDIAN OVERSEAS BANK(508541)
48 RASIPURAM TN-08-012-004-004/375
(BODINAICKENPATTI) 		2908012000NRG24190520230270892 19/05/2023 Pappa 2908012WL007259 Pappa 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Pappa INDIAN BANK(607105)
49 RASIPURAM TN-08-012-004-004/378
(BODINAICKENPATTI) 		2908012000NRG24190520230270893 19/05/2023 Mallika 2908012WL007259 Mallika 00176 IDIB000R014 243 243 Processed 30/05/2023 033385830 Mallika UNION BANK OF INDIA(508500)
50 RASIPURAM TN-08-012-004-004/389
(BODINAICKENPATTI) 		2908012000NRG24190520230270894 19/05/2023 Veerammal 2908012WL007259 Veerammal 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Veerammal INDIAN BANK(607105)
51 RASIPURAM TN-08-012-004-004/390
(BODINAICKENPATTI) 		2908012000NRG24190520230270895 19/05/2023 Lakshimi 2908012WL007259 Lakshimi 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Lakshimi INDIAN BANK(607105)
52 RASIPURAM TN-08-012-004-004/398
(BODINAICKENPATTI) 		2908012000NRG24190520230270896 19/05/2023 Pushpa 2908012WL007259 Pushpa 00176 IDIB000R014 729 729 Processed 30/05/2023 033385830 Pushpa HDFC BANK LTD(607152)
53 RASIPURAM TN-08-012-004-004/42
(BODINAICKENPATTI) 		2908012000NRG24190520230270897 19/05/2023 Rasammal 2908012WL007259 Rasammal 00176 IDIB000R014 729 729 Processed 30/05/2023 033385830 Rasammal INDIAN BANK(607105)
54 RASIPURAM TN-08-012-004-004/434
(BODINAICKENPATTI) 		2908012000NRG24190520230270899 19/05/2023 Annadurai 2908012WL007259 Annadurai 00176 IDIB000R014 972 972 Processed 30/05/2023 033385830 Annadurai CANARA BANK(508532)
55 RASIPURAM TN-08-012-004-004/434
(BODINAICKENPATTI) 		2908012000NRG24190520230270898 19/05/2023 Annapoorani 2908012WL007259 Annapoorani 00176 IDIB000R014 972 972 Processed 30/05/2023 033385830 Annapoorani PALLAVAN GRAMA BANK(607052)
56 RASIPURAM TN-08-012-004-004/452
(BODINAICKENPATTI) 		2908012000NRG24190520230270900 19/05/2023 Vanitha 2908012WL007259 Vanitha 00176 IDIB000R014 729 729 Processed 30/05/2023 033385830 Vanitha INDIAN BANK(607105)
57 RASIPURAM TN-08-012-004-004/455
(BODINAICKENPATTI) 		2908012000NRG24190520230270901 19/05/2023 Gomathi 2908012WL007259 Gomathi 00176 IDIB000R014 972 972 Processed 30/05/2023 033385830 Gomathi PALLAVAN GRAMA BANK(607052)
58 RASIPURAM TN-08-012-004-004/475
(BODINAICKENPATTI) 		2908012000NRG24190520230270902 19/05/2023 Jayarani 2908012WL007259 Jayarani 00176 IDIB000R014 1215 1215 Processed 30/05/2023 033385830 Jayarani INDIAN BANK(607105)
59 RASIPURAM TN-08-012-004-004/483
(BODINAICKENPATTI) 		2908012000NRG24190520230270903 19/05/2023 Maheswari 2908012WL007259 Maheswari 00176 IDIB000R014 486 486 Processed 30/05/2023 033385830 Maheswari INDIAN BANK(607105)
60 RASIPURAM TN-08-012-004-004/486
(BODINAICKENPATTI) 		2908012000NRG24190520230270904 19/05/2023 Manimekalai 2908012WL007259 Manimekalai 00176 IDIB000R014 486 486 Processed 30/05/2023 033385830 Manimekalai HDFC BANK LTD(607152)
61 RASIPURAM TN-08-012-004-004/488
(BODINAICKENPATTI) 		2908012000NRG24190520230270905 19/05/2023 Vasantha 2908012WL007259 Vasantha 00176 IDIB000R014 1215 1215 Processed 30/05/2023 033385830 Vasantha INDIAN BANK(607105)
62 RASIPURAM TN-08-012-004-004/563
(BODINAICKENPATTI) 		2908012000NRG24190520230270906 19/05/2023 Kalaivani 2908012WL007259 Kalaivani 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Kalaivani INDIAN BANK(607105)
63 RASIPURAM TN-08-012-004-004/58
(BODINAICKENPATTI) 		2908012000NRG24190520230270907 19/05/2023 Kavitha 2908012WL007259 Kavitha 00176 IDIB000R014 972 972 Processed 30/05/2023 033385830 Kavitha INDIAN BANK(607105)
64 RASIPURAM TN-08-012-004-004/7
(BODINAICKENPATTI) 		2908012000NRG24190520230270908 19/05/2023 Santhi 2908012WL007259 Santhi 00176 IDIB000R014 729 729 Processed 30/05/2023 033385830 Santhi INDIAN BANK(607105)
65 RASIPURAM TN-08-012-004-004/9
(BODINAICKENPATTI) 		2908012000NRG24190520230270910 19/05/2023 Kandaiye 2908012WL007259 Kandaiye 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Kandaiye INDIAN BANK(607105)
66 RASIPURAM TN-08-012-004-005/432
(BODINAICKENPATTI) 		2908012000NRG24190520230270911 19/05/2023 Sudha 2908012WL007259 Sudha 00176 IDIB000R014 1215 1215 Processed 30/05/2023 033385830 Sudha INDIAN BANK(607105)
67 RASIPURAM TN-08-012-004-005/585
(BODINAICKENPATTI) 		2908012000NRG24190520230270912 19/05/2023 Muthayee 2908012WL007259 Muthayee 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Muthayee INDIAN BANK(607105)
68 RASIPURAM TN-08-012-004-005/588
(BODINAICKENPATTI) 		2908012000NRG24190520230270913 19/05/2023 Ambika 2908012WL007259 Ambika 00176 IDIB000R014 972 972 Processed 30/05/2023 033385830 Ambika INDIAN BANK(607105)
69 RASIPURAM TN-08-012-004-005/604
(BODINAICKENPATTI) 		2908012000NRG24190520230270914 19/05/2023 Amaravathi 2908012WL007259 Amaravathi 00176 IDIB000R014 1215 1215 Processed 30/05/2023 033385830 Amaravathi INDIAN BANK(607105)
70 RASIPURAM TN-08-012-004-005/633
(BODINAICKENPATTI) 		2908012000NRG24190520230270915 19/05/2023 M ANJALAI 2908012WL007259 M ANJALAI 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 M ANJALAI INDIAN BANK(607105)
71 RASIPURAM TN-08-012-004-005/634
(BODINAICKENPATTI) 		2908012000NRG24190520230270916 19/05/2023 Sathya 2908012WL007259 Sathya 00176 IDIB000R014 729 729 Processed 30/05/2023 033385830 Sathya UNION BANK OF INDIA(508500)
72 RASIPURAM TN-08-012-004-005/635
(BODINAICKENPATTI) 		2908012000NRG24190520230270917 19/05/2023 Renuka 2908012WL007259 Renuka 00176 IDIB000R014 972 972 Processed 30/05/2023 033385830 Renuka INDIAN BANK(607105)
73 RASIPURAM TN-08-012-004-005/643
(BODINAICKENPATTI) 		2908012000NRG24190520230270918 19/05/2023 Murugasan 2908012WL007259 Murugasan 00176 IDIB000R014 972 972 Processed 30/05/2023 033385830 Murugasan INDIAN BANK(607105)
74 RASIPURAM TN-08-012-004-005/650
(BODINAICKENPATTI) 		2908012000NRG24190520230270919 19/05/2023 Kalaivani 2908012WL007259 Kalaivani 00176 IDIB000R014 1215 1215 Processed 30/05/2023 033385830 Kalaivani INDIAN BANK(607105)
75 RASIPURAM TN-08-012-004-005/666
(BODINAICKENPATTI) 		2908012000NRG24190520230270920 19/05/2023 Manjula 2908012WL007259 Manjula 00176 IDIB000R014 1215 1215 Processed 30/05/2023 033385830 Manjula INDIAN BANK(607105)
76 RASIPURAM TN-08-012-004-005/667
(BODINAICKENPATTI) 		2908012000NRG24190520230270921 19/05/2023 Manju 2908012WL007259 Manju 00176 IDIB000R014 972 972 Processed 30/05/2023 033385830 Manju INDIAN BANK(607105)
77 RASIPURAM TN-08-012-004-005/669
(BODINAICKENPATTI) 		2908012000NRG24190520230270922 19/05/2023 Ranjitham 2908012WL007259 Ranjitham 00176 IDIB000R014 1215 1215 Processed 30/05/2023 033385830 Ranjitham STATE BANK OF INDIA(508548)
78 RASIPURAM TN-08-012-004-005/684
(BODINAICKENPATTI) 		2908012000NRG24190520230270923 19/05/2023 N RANI 2908012WL007259 N RANI 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 N RANI INDIAN BANK(607105)
79 RASIPURAM TN-08-012-004-005/705
(BODINAICKENPATTI) 		2908012000NRG24190520230270924 19/05/2023 Vinitha 2908012WL007259 Vinitha 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Vinitha UNION BANK OF INDIA(508500)
80 RASIPURAM TN-08-012-004-005/711
(BODINAICKENPATTI) 		2908012000NRG24190520230270925 19/05/2023 Kavitha 2908012WL007259 Kavitha 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Kavitha INDIAN BANK(607105)
81 RASIPURAM TN-08-012-004-005/739
(BODINAICKENPATTI) 		2908012000NRG24190520230270926 19/05/2023 Meena 2908012WL007259 Meena 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Meena INDIAN BANK(607105)
82 RASIPURAM TN-08-012-004-005/740
(BODINAICKENPATTI) 		2908012000NRG24190520230270927 19/05/2023 Manju 2908012WL007259 Manju 00176 IDIB000R014 486 486 Processed 30/05/2023 033385830 Manju INDIAN BANK(607105)
83 RASIPURAM TN-08-012-004-005/742
(BODINAICKENPATTI) 		2908012000NRG24190520230270928 19/05/2023 Mounika 2908012WL007259 Mounika 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Mounika INDIAN BANK(607105)
84 RASIPURAM TN-08-012-004-006/582
(BODINAICKENPATTI) 		2908012000NRG24190520230270929 19/05/2023 Ayyanar 2908012WL007259 Ayyanar 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Ayyanar INDIAN BANK(607105)
SubTotal 92403 92403
85 RASIPURAM TN-08-012-004-004/729
(BODINAICKENPATTI) 		2908012000NRG24190520230270909 19/05/2023 Visalatchi 2908012WL007259 Visalatchi 00468 UBIN0902471 1458 1458 Processed 30/05/2023 033385830 Visalatchi UNION BANK OF INDIA(508500)
SubTotal 1458 1458
Total 93861 93861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_190523APB_FTO_221115 Indian Bank IDIB000R014 RASIPURAM 92403
2 RASIPURAM TN2908012_190523APB_FTO_221115 Union Bank of India UBIN0902471 Singalandapuram 1458

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