Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:31:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_050823APB_FTO_605171
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-08-012-015-001/449
(MUTHUKALIPATTI) 		2908012000NRG24040820230865318 05/08/2023 Arukkani 2908012WL021002 Arukkani 00177 IOBA0001814 1008 1008 Processed 14/11/2023 038816286 Arukkani INDIAN OVERSEAS BANK(508541)
2 RASIPURAM TN-08-012-015-001/513
(MUTHUKALIPATTI) 		2908012000NRG24040820230865319 05/08/2023 Pavayee P 2908012WL021002 Pavayee P 00177 IOBA0001814 1512 1512 Processed 14/11/2023 038816286 Pavayee P INDIA POST PAYMENTS BANK LIMITED(508528)
3 RASIPURAM TN-08-012-015-001/514
(MUTHUKALIPATTI) 		2908012000NRG24040820230865320 05/08/2023 Sudha 2908012WL021002 Sudha 00177 IOBA0001814 756 756 Processed 14/11/2023 038816286 Sudha INDIAN OVERSEAS BANK(508541)
4 RASIPURAM TN-08-012-015-015/11
(MUTHUKALIPATTI) 		2908012000NRG24040820230865322 05/08/2023 Rajamani 2908012WL021002 Rajamani 00177 IOBA0001814 1512 1512 Processed 14/11/2023 038816286 Rajamani INDIAN OVERSEAS BANK(508541)
5 RASIPURAM TN-08-012-015-015/126
(MUTHUKALIPATTI) 		2908012000NRG24040820230865323 05/08/2023 Janaki 2908012WL021002 Janaki 00177 IOBA0001814 1512 1512 Processed 14/11/2023 038816286 Janaki INDIAN OVERSEAS BANK(508541)
6 RASIPURAM TN-08-012-015-015/13
(MUTHUKALIPATTI) 		2908012000NRG24040820230865324 05/08/2023 Sasikala 2908012WL021002 Sasikala 00177 IOBA0001814 1260 1260 Processed 14/11/2023 038816286 Sasikala INDIAN OVERSEAS BANK(508541)
7 RASIPURAM TN-08-012-015-015/14
(MUTHUKALIPATTI) 		2908012000NRG24040820230865325 05/08/2023 VIJAYA P 2908012WL021002 VIJAYA P 00177 IOBA0001814 1512 1512 Processed 14/11/2023 038816286 VIJAYA P STATE BANK OF INDIA(508548)
8 RASIPURAM TN-08-012-015-015/15
(MUTHUKALIPATTI) 		2908012000NRG24040820230865326 05/08/2023 Palaniammal 2908012WL021002 Palaniammal 00177 IOBA0001814 756 756 Processed 14/11/2023 038816286 Palaniammal INDIAN OVERSEAS BANK(508541)
9 RASIPURAM TN-08-012-015-015/152
(MUTHUKALIPATTI) 		2908012000NRG24040820230865327 05/08/2023 Ponni 2908012WL021002 Ponni 00177 IOBA0001814 1512 1512 Processed 14/11/2023 038816286 Ponni INDIAN OVERSEAS BANK(508541)
10 RASIPURAM TN-08-012-015-015/154
(MUTHUKALIPATTI) 		2908012000NRG24040820230865328 05/08/2023 Rajamani 2908012WL021002 Rajamani 00177 IOBA0001814 1260 1260 Processed 14/11/2023 038816286 Rajamani INDIAN OVERSEAS BANK(508541)
11 RASIPURAM TN-08-012-015-015/158
(MUTHUKALIPATTI) 		2908012000NRG24040820230865329 05/08/2023 Eswari 2908012WL021002 Eswari 00177 IOBA0001814 1260 1260 Processed 14/11/2023 038816286 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
12 RASIPURAM TN-08-012-015-015/16
(MUTHUKALIPATTI) 		2908012000NRG24040820230865330 05/08/2023 Mageswari 2908012WL021002 Mageswari 00177 IOBA0001814 1764 1764 Processed 14/11/2023 038816286 Mageswari INDIAN OVERSEAS BANK(508541)
13 RASIPURAM TN-08-012-015-015/168
(MUTHUKALIPATTI) 		2908012000NRG24040820230865331 05/08/2023 Ramaiye 2908012WL021002 Ramaiye 00177 IOBA0001814 1512 1512 Processed 14/11/2023 038816286 Ramaiye INDIAN OVERSEAS BANK(508541)
14 RASIPURAM TN-08-012-015-015/170
(MUTHUKALIPATTI) 		2908012000NRG24040820230865332 05/08/2023 Senthamari 2908012WL021002 Senthamari 00177 IOBA0001814 1008 1008 Processed 14/11/2023 038816286 Senthamari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
15 RASIPURAM TN-08-012-015-015/172
(MUTHUKALIPATTI) 		2908012000NRG24040820230865334 05/08/2023 Alamelu 2908012WL021002 Alamelu 00177 IOBA0001814 1008 1008 Processed 14/11/2023 038816286 Alamelu INDIAN OVERSEAS BANK(508541)
16 RASIPURAM TN-08-012-015-015/176
(MUTHUKALIPATTI) 		2908012000NRG24040820230865335 05/08/2023 Vennila 2908012WL021002 Vennila 00177 IOBA0001814 1008 1008 Processed 14/11/2023 038816286 Vennila STATE BANK OF INDIA(508548)
17 RASIPURAM TN-08-012-015-015/197
(MUTHUKALIPATTI) 		2908012000NRG24040820230865336 05/08/2023 GANDHIMATHY K 2908012WL021002 GANDHIMATHY K 00177 IOBA0001814 756 756 Processed 14/11/2023 038816286 GANDHIMATHY K INDIAN OVERSEAS BANK(508541)
18 RASIPURAM TN-08-012-015-015/20
(MUTHUKALIPATTI) 		2908012000NRG24040820230865337 05/08/2023 Pavaiye 2908012WL021002 Pavaiye 00177 IOBA0001814 756 756 Processed 14/11/2023 038816286 Pavaiye INDIA POST PAYMENTS BANK LIMITED(508528)
19 RASIPURAM TN-08-012-015-015/203
(MUTHUKALIPATTI) 		2908012000NRG24040820230865339 05/08/2023 Kavitha 2908012WL021002 Kavitha 00177 IOBA0001814 756 756 Processed 14/11/2023 038816286 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
20 RASIPURAM TN-08-012-015-015/26
(MUTHUKALIPATTI) 		2908012000NRG24040820230865341 05/08/2023 Santha 2908012WL021002 Santha 00177 IOBA0001814 756 756 Processed 14/11/2023 038816286 Santha INDIAN OVERSEAS BANK(508541)
21 RASIPURAM TN-08-012-015-015/29
(MUTHUKALIPATTI) 		2908012000NRG24040820230865342 05/08/2023 Rajathi 2908012WL021002 Rajathi 00177 IOBA0001814 1260 1260 Processed 14/11/2023 038816286 Rajathi INDIAN OVERSEAS BANK(508541)
22 RASIPURAM TN-08-012-015-015/312
(MUTHUKALIPATTI) 		2908012000NRG24040820230865343 05/08/2023 Revathi 2908012WL021002 Revathi 00177 IOBA0001814 756 756 Processed 14/11/2023 038816286 Revathi INDIAN OVERSEAS BANK(508541)
23 RASIPURAM TN-08-012-015-015/316
(MUTHUKALIPATTI) 		2908012000NRG24040820230865344 05/08/2023 Dhanakodi 2908012WL021002 Dhanakodi 00177 IOBA0001814 252 252 Processed 14/11/2023 038816286 Dhanakodi CANARA BANK(508532)
24 RASIPURAM TN-08-012-015-015/33
(MUTHUKALIPATTI) 		2908012000NRG24040820230865345 05/08/2023 Sarasu 2908012WL021002 Sarasu 00177 IOBA0001814 1512 1512 Processed 15/11/2023 038816286 Sarasu INDIAN BANK(607105)
25 RASIPURAM TN-08-012-015-015/34
(MUTHUKALIPATTI) 		2908012000NRG24040820230865346 05/08/2023 ALAMELU N 2908012WL021002 ALAMELU N 00177 IOBA0001814 1260 1260 Processed 14/11/2023 038816286 ALAMELU N INDIAN OVERSEAS BANK(508541)
26 RASIPURAM TN-08-012-015-015/353
(MUTHUKALIPATTI) 		2908012000NRG24040820230865347 05/08/2023 Ponnarasan 2908012WL021002 Ponnarasan 00177 IOBA0001814 1764 1764 Processed 14/11/2023 038816286 Ponnarasan INDIAN OVERSEAS BANK(508541)
27 RASIPURAM TN-08-012-015-015/354
(MUTHUKALIPATTI) 		2908012000NRG24040820230865348 05/08/2023 Baby 2908012WL021002 Baby 00177 IOBA0001814 1512 1512 Processed 14/11/2023 038816286 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
28 RASIPURAM TN-08-012-015-015/357
(MUTHUKALIPATTI) 		2908012000NRG24040820230865350 05/08/2023 Sangunthala 2908012WL021002 Sangunthala 00177 IOBA0001814 1008 1008 Processed 14/11/2023 038816286 Sangunthala INDIA POST PAYMENTS BANK LIMITED(508528)
29 RASIPURAM TN-08-012-015-015/358
(MUTHUKALIPATTI) 		2908012000NRG24040820230865351 05/08/2023 Lakshmi 2908012WL021002 Lakshmi 00177 IOBA0001814 1260 1260 Processed 14/11/2023 038816286 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
30 RASIPURAM TN-08-012-015-015/359
(MUTHUKALIPATTI) 		2908012000NRG24040820230865352 05/08/2023 Lakshmi 2908012WL021002 Lakshmi 00177 IOBA0001814 756 756 Processed 14/11/2023 038816286 Lakshmi INDIAN OVERSEAS BANK(508541)
31 RASIPURAM TN-08-012-015-015/361
(MUTHUKALIPATTI) 		2908012000NRG24040820230865353 05/08/2023 RUBAWATHI V 2908012WL021002 RUBAWATHI V 00177 IOBA0001814 1512 1512 Processed 14/11/2023 038816286 RUBAWATHI V INDIAN OVERSEAS BANK(508541)
32 RASIPURAM TN-08-012-015-015/362
(MUTHUKALIPATTI) 		2908012000NRG24040820230865354 05/08/2023 Attayee 2908012WL021002 Attayee 00177 IOBA0001814 756 756 Processed 14/11/2023 038816286 Attayee INDIAN OVERSEAS BANK(508541)
33 RASIPURAM TN-08-012-015-015/363
(MUTHUKALIPATTI) 		2908012000NRG24040820230865355 05/08/2023 Malarkodi 2908012WL021002 Malarkodi 00177 IOBA0001814 1260 1260 Processed 14/11/2023 038816286 Malarkodi INDIAN OVERSEAS BANK(508541)
34 RASIPURAM TN-08-012-015-015/364
(MUTHUKALIPATTI) 		2908012000NRG24040820230865356 05/08/2023 Lakshmi 2908012WL021002 Lakshmi 00177 IOBA0001814 1512 1512 Processed 14/11/2023 038816286 Lakshmi INDIAN OVERSEAS BANK(508541)
35 RASIPURAM TN-08-012-015-015/365
(MUTHUKALIPATTI) 		2908012000NRG24040820230865357 05/08/2023 Revathi 2908012WL021002 Revathi 00177 IOBA0001814 1512 1512 Processed 14/11/2023 038816286 Revathi INDIAN OVERSEAS BANK(508541)
36 RASIPURAM TN-08-012-015-015/366
(MUTHUKALIPATTI) 		2908012000NRG24040820230865358 05/08/2023 Nathiya 2908012WL021002 Nathiya 00177 IOBA0001814 1260 1260 Processed 14/11/2023 038816286 Nathiya INDIAN OVERSEAS BANK(508541)
37 RASIPURAM TN-08-012-015-015/378
(MUTHUKALIPATTI) 		2908012000NRG24040820230865360 05/08/2023 Parvathi 2908012WL021002 Parvathi 00177 IOBA0001814 1512 1512 Processed 14/11/2023 038816286 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
38 RASIPURAM TN-08-012-015-015/382
(MUTHUKALIPATTI) 		2908012000NRG24040820230865361 05/08/2023 Kuppayee 2908012WL021002 Kuppayee 00177 IOBA0001814 1512 1512 Processed 14/11/2023 038816286 Kuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
39 RASIPURAM TN-08-012-015-015/383
(MUTHUKALIPATTI) 		2908012000NRG24040820230865362 05/08/2023 Kathirammal 2908012WL021002 Kathirammal 00177 IOBA0001814 1512 1512 Processed 14/11/2023 038816286 Kathirammal INDIAN OVERSEAS BANK(508541)
40 RASIPURAM TN-08-012-015-015/388
(MUTHUKALIPATTI) 		2908012000NRG24040820230865363 05/08/2023 Tamilselvi 2908012WL021002 Tamilselvi 00177 IOBA0001814 252 252 Processed 14/11/2023 038816286 Tamilselvi CANARA BANK(508532)
41 RASIPURAM TN-08-012-015-015/39
(MUTHUKALIPATTI) 		2908012000NRG24040820230865364 05/08/2023 MAIYEL K 2908012WL021002 MAIYEL K 00177 IOBA0001814 252 252 Processed 14/11/2023 038816286 MAIYEL K INDIAN OVERSEAS BANK(508541)
42 RASIPURAM TN-08-012-015-015/392
(MUTHUKALIPATTI) 		2908012000NRG24040820230865365 05/08/2023 Kondammal 2908012WL021002 Kondammal 00177 IOBA0001814 1260 1260 Processed 14/11/2023 038816286 Kondammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 RASIPURAM TN-08-012-015-015/393
(MUTHUKALIPATTI) 		2908012000NRG24040820230865366 05/08/2023 Marayee 2908012WL021002 Marayee 00177 IOBA0001814 1512 1512 Processed 14/11/2023 038816286 Marayee INDIAN OVERSEAS BANK(508541)
44 RASIPURAM TN-08-012-015-015/394
(MUTHUKALIPATTI) 		2908012000NRG24040820230865367 05/08/2023 Kandhammal 2908012WL021002 Kandhammal 00177 IOBA0001814 1512 1512 Processed 14/11/2023 038816286 Kandhammal STATE BANK OF INDIA(508548)
45 RASIPURAM TN-08-012-015-015/400
(MUTHUKALIPATTI) 		2908012000NRG24040820230865368 05/08/2023 Jothi 2908012WL021002 Jothi 00177 IOBA0001814 1512 1512 Processed 14/11/2023 038816286 Jothi INDIAN OVERSEAS BANK(508541)
46 RASIPURAM TN-08-012-015-015/407
(MUTHUKALIPATTI) 		2908012000NRG24040820230865369 05/08/2023 Palaniyammal 2908012WL021002 Palaniyammal 00177 IOBA0001814 1764 1764 Processed 14/11/2023 038816286 Palaniyammal STATE BANK OF INDIA(508548)
47 RASIPURAM TN-08-012-015-015/409
(MUTHUKALIPATTI) 		2908012000NRG24040820230865371 05/08/2023 Rajeswari 2908012WL021002 Rajeswari 00177 IOBA0001814 1260 1260 Processed 14/11/2023 038816286 Rajeswari HDFC BANK LTD(607152)
48 RASIPURAM TN-08-012-015-015/41
(MUTHUKALIPATTI) 		2908012000NRG24040820230865372 05/08/2023 Lakshimi 2908012WL021002 Lakshimi 00177 IOBA0001814 1512 1512 Processed 14/11/2023 038816286 Lakshimi INDIA POST PAYMENTS BANK LIMITED(508528)
49 RASIPURAM TN-08-012-015-015/425
(MUTHUKALIPATTI) 		2908012000NRG24040820230865373 05/08/2023 Jeeva 2908012WL021002 Jeeva 00177 IOBA0001814 1260 1260 Processed 14/11/2023 038816286 Jeeva HDFC BANK LTD(607152)
50 RASIPURAM TN-08-012-015-015/429
(MUTHUKALIPATTI) 		2908012000NRG24040820230865374 05/08/2023 Neelavathi 2908012WL021002 Neelavathi 00177 IOBA0001814 1764 1764 Processed 14/11/2023 038816286 Neelavathi INDIAN OVERSEAS BANK(508541)
51 RASIPURAM TN-08-012-015-015/441
(MUTHUKALIPATTI) 		2908012000NRG24040820230865375 05/08/2023 Muthulakshmi 2908012WL021002 Muthulakshmi 00177 IOBA0001814 504 504 Processed 14/11/2023 038816286 Muthulakshmi HDFC BANK LTD(607152)
52 RASIPURAM TN-08-012-015-015/442
(MUTHUKALIPATTI) 		2908012000NRG24040820230865376 05/08/2023 Rajapriya 2908012WL021002 Rajapriya 00177 IOBA0001814 1260 1260 Processed 14/11/2023 038816286 Rajapriya HDFC BANK LTD(607152)
53 RASIPURAM TN-08-012-015-015/444
(MUTHUKALIPATTI) 		2908012000NRG24040820230865377 05/08/2023 Palaniammal 2908012WL021002 Palaniammal 00177 IOBA0001814 1512 1512 Processed 14/11/2023 038816286 Palaniammal INDIAN OVERSEAS BANK(508541)
54 RASIPURAM TN-08-012-015-015/445
(MUTHUKALIPATTI) 		2908012000NRG24040820230865378 05/08/2023 Rajamani 2908012WL021002 Rajamani 00177 IOBA0001814 1260 1260 Processed 14/11/2023 038816286 Rajamani INDIAN OVERSEAS BANK(508541)
55 RASIPURAM TN-08-012-015-015/49
(MUTHUKALIPATTI) 		2908012000NRG24040820230865379 05/08/2023 Annammal 2908012WL021002 Annammal 00177 IOBA0001814 504 504 Processed 14/11/2023 038816286 Annammal INDIAN OVERSEAS BANK(508541)
56 RASIPURAM TN-08-012-015-015/50
(MUTHUKALIPATTI) 		2908012000NRG24040820230865380 05/08/2023 Kannagi 2908012WL021002 Kannagi 00177 IOBA0001814 1008 1008 Processed 14/11/2023 038816286 Kannagi INDIA POST PAYMENTS BANK LIMITED(508528)
57 RASIPURAM TN-08-012-015-015/55
(MUTHUKALIPATTI) 		2908012000NRG24040820230865381 05/08/2023 Cithra 2908012WL021002 Cithra 00177 IOBA0001814 1008 1008 Processed 14/11/2023 038816286 Cithra INDIA POST PAYMENTS BANK LIMITED(508528)
58 RASIPURAM TN-08-012-015-015/569
(MUTHUKALIPATTI) 		2908012000NRG24040820230865382 05/08/2023 SARASWATHI S 2908012WL021002 SARASWATHI S 00177 IOBA0001814 1512 1512 Processed 15/11/2023 038816286 SARASWATHI S INDIAN BANK(607105)
59 RASIPURAM TN-08-012-015-015/58
(MUTHUKALIPATTI) 		2908012000NRG24040820230865383 05/08/2023 Lakshimi 2908012WL021002 Lakshimi 00177 IOBA0001814 1512 1512 Processed 14/11/2023 038816286 Lakshimi INDIAN OVERSEAS BANK(508541)
60 RASIPURAM TN-08-012-015-015/66
(MUTHUKALIPATTI) 		2908012000NRG24040820230865384 05/08/2023 JIVITHA V 2908012WL021002 JIVITHA V 00177 IOBA0001814 504 504 Processed 14/11/2023 038816286 JIVITHA V INDIAN OVERSEAS BANK(508541)
61 RASIPURAM TN-08-012-015-015/67
(MUTHUKALIPATTI) 		2908012000NRG24040820230865385 05/08/2023 Saroja 2908012WL021002 Saroja 00177 IOBA0001814 1260 1260 Processed 14/11/2023 038816286 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
62 RASIPURAM TN-08-012-015-015/71
(MUTHUKALIPATTI) 		2908012000NRG24040820230865386 05/08/2023 Kandhamal 2908012WL021002 Kandhamal 00177 IOBA0001814 1512 1512 Processed 14/11/2023 038816286 Kandhamal INDIAN OVERSEAS BANK(508541)
63 RASIPURAM TN-08-012-015-015/79
(MUTHUKALIPATTI) 		2908012000NRG24040820230865387 05/08/2023 Nallammal 2908012WL021002 Nallammal 00177 IOBA0001814 756 756 Processed 14/11/2023 038816286 Nallammal UNION BANK OF INDIA(508500)
64 RASIPURAM TN-08-012-015-015/88
(MUTHUKALIPATTI) 		2908012000NRG24040820230865388 05/08/2023 Selvi 2908012WL021002 Selvi 00177 IOBA0001814 504 504 Processed 14/11/2023 038816286 Selvi INDIAN OVERSEAS BANK(508541)
65 RASIPURAM TN-08-012-015-015/94
(MUTHUKALIPATTI) 		2908012000NRG24040820230865389 05/08/2023 Poongodi 2908012WL021002 Poongodi 00177 IOBA0001814 1008 1008 Processed 14/11/2023 038816286 Poongodi INDIAN OVERSEAS BANK(508541)
66 RASIPURAM TN-08-012-015-015/96
(MUTHUKALIPATTI) 		2908012000NRG24040820230865390 05/08/2023 Kuppulakshmi 2908012WL021002 Kuppulakshmi 00177 IOBA0001814 504 504 Processed 14/11/2023 038816286 Kuppulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
67 RASIPURAM TN-08-012-015-023/351
(MUTHUKALIPATTI) 		2908012000NRG24040820230865391 05/08/2023 Chinpoonu 2908012WL021002 Chinpoonu 00177 IOBA0001814 756 756 Processed 14/11/2023 038816286 Chinpoonu INDIAN OVERSEAS BANK(508541)
68 RASIPURAM TN-08-012-015-023/463
(MUTHUKALIPATTI) 		2908012000NRG24040820230865392 05/08/2023 Veerammal 2908012WL021002 Veerammal 00177 IOBA0001814 756 756 Processed 14/11/2023 038816286 Veerammal STATE BANK OF INDIA(508548)
69 RASIPURAM TN-08-012-015-023/531
(MUTHUKALIPATTI) 		2908012000NRG24040820230865393 05/08/2023 SANTHI K 2908012WL021002 SANTHI K 00177 IOBA0001814 1764 1764 Processed 14/11/2023 038816286 SANTHI K INDIAN OVERSEAS BANK(508541)
70 RASIPURAM TN-08-012-015-023/564
(MUTHUKALIPATTI) 		2908012000NRG24040820230865394 05/08/2023 POORNIMA S 2908012WL021002 POORNIMA S 00177 IOBA0001814 1512 1512 Processed 15/11/2023 038816286 POORNIMA S INDIAN BANK(607105)
71 RASIPURAM TN-08-012-015-024/380
(MUTHUKALIPATTI) 		2908012000NRG24040820230865395 05/08/2023 Lakshmi 2908012WL021002 Lakshmi 00177 IOBA0001814 1512 1512 Processed 14/11/2023 038816286 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
72 RASIPURAM TN-08-012-015-024/472
(MUTHUKALIPATTI) 		2908012000NRG24040820230865396 05/08/2023 Vetriselvi T 2908012WL021002 Vetriselvi T 00177 IOBA0001814 1512 1512 Processed 14/11/2023 038816286 Vetriselvi T INDIA POST PAYMENTS BANK LIMITED(508528)
73 RASIPURAM TN-08-012-015-024/478
(MUTHUKALIPATTI) 		2908012000NRG24040820230865397 05/08/2023 Ravathi 2908012WL021002 Ravathi 00177 IOBA0001814 756 756 Processed 14/11/2023 038816286 Ravathi INDIAN OVERSEAS BANK(508541)
74 RASIPURAM TN-08-012-015-024/516
(MUTHUKALIPATTI) 		2908012000NRG24040820230865398 05/08/2023 Sumathi 2908012WL021002 Sumathi 00177 IOBA0001814 1512 1512 Processed 14/11/2023 038816286 Sumathi INDIAN OVERSEAS BANK(508541)
75 RASIPURAM TN-08-012-015-024/517
(MUTHUKALIPATTI) 		2908012000NRG24040820230865399 05/08/2023 Bangaru V 2908012WL021002 Bangaru V 00177 IOBA0001814 1512 1512 Processed 14/11/2023 038816286 Bangaru V INDIAN OVERSEAS BANK(508541)
76 RASIPURAM TN-08-012-015-024/518
(MUTHUKALIPATTI) 		2908012000NRG24040820230865400 05/08/2023 Palaniyammal K 2908012WL021002 Palaniyammal K 00177 IOBA0001814 1512 1512 Processed 14/11/2023 038816286 Palaniyammal K INDIAN OVERSEAS BANK(508541)
77 RASIPURAM TN-08-012-015-024/522
(MUTHUKALIPATTI) 		2908012000NRG24040820230865401 05/08/2023 Amudha 2908012WL021002 Amudha 00177 IOBA0001814 252 252 Processed 14/11/2023 038816286 Amudha STATE BANK OF INDIA(508548)
78 RASIPURAM TN-08-012-015-024/529
(MUTHUKALIPATTI) 		2908012000NRG24040820230865402 05/08/2023 PUNITHA P 2908012WL021002 PUNITHA P 00177 IOBA0001814 504 504 Processed 14/11/2023 038816286 PUNITHA P INDIAN OVERSEAS BANK(508541)
SubTotal 90720 90720
79 RASIPURAM TN-08-012-015-015/171
(MUTHUKALIPATTI) 		2908012000NRG24040820230865333 05/08/2023 PALANIYAMMAL 2908012WL021002 PALANIYAMMAL 00177 IOBA0003176 1260 1260 Processed 14/11/2023 038816286 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
80 RASIPURAM TN-08-012-015-015/201
(MUTHUKALIPATTI) 		2908012000NRG24040820230865338 05/08/2023 M SUDHA 2908012WL021002 M SUDHA 00177 IOBA0003176 756 756 Processed 14/11/2023 038816286 M SUDHA INDIAN OVERSEAS BANK(508541)
81 RASIPURAM TN-08-012-015-015/211
(MUTHUKALIPATTI) 		2908012000NRG24040820230865340 05/08/2023 PERIYASAMY 2908012WL021002 PERIYASAMY 00177 IOBA0003176 1512 1512 Processed 14/11/2023 038816286 PERIYASAMY INDIAN OVERSEAS BANK(508541)
82 RASIPURAM TN-08-012-015-015/356
(MUTHUKALIPATTI) 		2908012000NRG24040820230865349 05/08/2023 VENKATACHALAM 2908012WL021002 VENKATACHALAM 00177 IOBA0003176 1764 1764 Processed 14/11/2023 038816286 VENKATACHALAM CANARA BANK(508532)
83 RASIPURAM TN-08-012-015-015/376
(MUTHUKALIPATTI) 		2908012000NRG24040820230865359 05/08/2023 SHANTHA 2908012WL021002 SHANTHA 00177 IOBA0003176 1260 1260 Processed 14/11/2023 038816286 SHANTHA INDIAN OVERSEAS BANK(508541)
84 RASIPURAM TN-08-012-015-015/408
(MUTHUKALIPATTI) 		2908012000NRG24040820230865370 05/08/2023 V THILAGAVATHY 2908012WL021002 V THILAGAVATHY 00177 IOBA0003176 1260 1260 Processed 14/11/2023 038816286 V THILAGAVATHY INDIAN OVERSEAS BANK(508541)
85 RASIPURAM TN-08-012-015-024/559
(MUTHUKALIPATTI) 		2908012000NRG24040820230865403 05/08/2023 RAMAN 2908012WL021002 RAMAN 00177 IOBA0003176 1260 1260 Processed 14/11/2023 038816286 RAMAN INDIAN OVERSEAS BANK(508541)
86 RASIPURAM TN-08-012-015-024/623
(MUTHUKALIPATTI) 		2908012000NRG24040820230865404 05/08/2023 P RATHIBALA 2908012WL021002 P RATHIBALA 00177 IOBA0003176 1512 1512 Processed 14/11/2023 038816286 P RATHIBALA INDIAN OVERSEAS BANK(508541)
SubTotal 10584 10584
Total 101304 101304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_050823APB_FTO_605171 Indian Overseas Bank IOBA0001814 RASIPURAM 90720
2 RASIPURAM TN2908012_050823APB_FTO_605171 Indian Overseas Bank IOBA0003176 KURUKKABURAM 10584

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