Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:43:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_110823APB_FTO_635662
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-08-012-005-005/103
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962922 11/08/2023 Lakshimi 2908012WL023327 Lakshimi 00078 CNRB0000985 1265 1265 Processed 14/11/2023 038816076 Lakshimi CANARA BANK(508532)
2 RASIPURAM TN-08-012-005-005/1114-A
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962924 11/08/2023 Muthayee 2908012WL023327 Muthayee 00078 CNRB0000985 1265 1265 Processed 14/11/2023 038816076 Muthayee CANARA BANK(508532)
3 RASIPURAM TN-08-012-005-005/115
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962926 11/08/2023 Shivalakshimi 2908012WL023327 Shivalakshimi 00078 CNRB0000985 1265 1265 Processed 14/11/2023 038816076 Shivalakshimi CANARA BANK(508532)
4 RASIPURAM TN-08-012-005-005/116
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962927 11/08/2023 LOGAMBAL S 2908012WL023327 LOGAMBAL S 00078 CNRB0000985 1176 1176 Processed 14/11/2023 038816076 LOGAMBAL S INDIA POST PAYMENTS BANK LIMITED(508528)
5 RASIPURAM TN-08-012-005-005/121
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962928 11/08/2023 Kamala 2908012WL023327 Kamala 00078 CNRB0000985 1265 1265 Processed 14/11/2023 038816076 Kamala INDIAN BANK(607105)
6 RASIPURAM TN-08-012-005-005/125
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962930 11/08/2023 Dhanam 2908012WL023327 Dhanam 00078 CNRB0000985 1012 1012 Processed 14/11/2023 038816076 Dhanam CANARA BANK(508532)
7 RASIPURAM TN-08-012-005-005/132
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962932 11/08/2023 Ramayee 2908012WL023327 Ramayee 00078 CNRB0000985 1012 1012 Processed 14/11/2023 038816076 Ramayee CANARA BANK(508532)
8 RASIPURAM TN-08-012-005-005/145
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962933 11/08/2023 Vennila 2908012WL023327 Vennila 00078 CNRB0000985 1265 1265 Processed 14/11/2023 038816076 Vennila HDFC BANK LTD(607152)
9 RASIPURAM TN-08-012-005-005/168
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962935 11/08/2023 Parimala 2908012WL023327 Parimala 00078 CNRB0000985 1265 1265 Processed 14/11/2023 038816076 Parimala CANARA BANK(508532)
10 RASIPURAM TN-08-012-005-005/212
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962941 11/08/2023 Pachiyammal 2908012WL023327 Pachiyammal 00078 CNRB0000985 1265 1265 Processed 14/11/2023 038816076 Pachiyammal CANARA BANK(508532)
11 RASIPURAM TN-08-012-005-005/216
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962942 11/08/2023 Vijaya 2908012WL023327 Vijaya 00078 CNRB0000985 1012 1012 Processed 14/11/2023 038816076 Vijaya INDIAN BANK(607105)
12 RASIPURAM TN-08-012-005-005/224
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962943 11/08/2023 Sumathi 2908012WL023327 Sumathi 00078 CNRB0000985 1012 1012 Processed 14/11/2023 038816076 Sumathi CANARA BANK(508532)
13 RASIPURAM TN-08-012-005-005/229
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962944 11/08/2023 Palaniyammal 2908012WL023327 Palaniyammal 00078 CNRB0000985 1012 1012 Processed 14/11/2023 038816076 Palaniyammal CANARA BANK(508532)
14 RASIPURAM TN-08-012-005-005/233
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962946 11/08/2023 SELVI P 2908012WL023327 SELVI P 00078 CNRB0000985 1012 1012 Processed 14/11/2023 038816076 SELVI P CANARA BANK(508532)
15 RASIPURAM TN-08-012-005-005/236
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962947 11/08/2023 Lakshmi 2908012WL023327 Lakshmi 00078 CNRB0000985 1012 1012 Processed 14/11/2023 038816076 Lakshmi CANARA BANK(508532)
16 RASIPURAM TN-08-012-005-005/241
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962948 11/08/2023 Janaki 2908012WL023327 Janaki 00078 CNRB0000985 1265 1265 Processed 14/11/2023 038816076 Janaki CANARA BANK(508532)
17 RASIPURAM TN-08-012-005-005/254
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962950 11/08/2023 Rani 2908012WL023327 Rani 00078 CNRB0000985 1265 1265 Processed 14/11/2023 038816076 Rani CANARA BANK(508532)
18 RASIPURAM TN-08-012-005-005/256
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962951 11/08/2023 Saroja 2908012WL023327 Saroja 00078 CNRB0000985 1012 1012 Processed 14/11/2023 038816076 Saroja CANARA BANK(508532)
19 RASIPURAM TN-08-012-005-005/257
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962952 11/08/2023 Parvathy 2908012WL023327 Parvathy 00078 CNRB0000985 1012 1012 Processed 14/11/2023 038816076 Parvathy CANARA BANK(508532)
20 RASIPURAM TN-08-012-005-005/262
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962953 11/08/2023 Chinnapillai 2908012WL023327 Chinnapillai 00078 CNRB0000985 1012 1012 Processed 14/11/2023 038816076 Chinnapillai CANARA BANK(508532)
21 RASIPURAM TN-08-012-005-005/563
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962956 11/08/2023 Kaliannan 2908012WL023327 Kaliannan 00078 CNRB0000985 1265 1265 Processed 14/11/2023 038816076 Kaliannan CANARA BANK(508532)
22 RASIPURAM TN-08-012-005-005/574
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962957 11/08/2023 Rasammal 2908012WL023327 Rasammal 00078 CNRB0000985 1012 1012 Processed 14/11/2023 038816076 Rasammal CANARA BANK(508532)
23 RASIPURAM TN-08-012-005-005/697
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962958 11/08/2023 Pappathi 2908012WL023327 Pappathi 00078 CNRB0000985 759 759 Processed 14/11/2023 038816076 Pappathi CANARA BANK(508532)
24 RASIPURAM TN-08-012-005-005/721
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962959 11/08/2023 muthayee 2908012WL023327 muthayee 00078 CNRB0000985 1265 1265 Processed 14/11/2023 038816076 muthayee CANARA BANK(508532)
25 RASIPURAM TN-08-012-005-005/750
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962960 11/08/2023 Ammachi 2908012WL023327 Ammachi 00078 CNRB0000985 759 759 Processed 14/11/2023 038816076 Ammachi INDIAN BANK(607105)
26 RASIPURAM TN-08-012-005-005/751
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962961 11/08/2023 ramayee 2908012WL023327 ramayee 00078 CNRB0000985 759 759 Processed 14/11/2023 038816076 ramayee INDIAN BANK(607105)
27 RASIPURAM TN-08-012-005-005/762
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962962 11/08/2023 Nallammal 2908012WL023327 Nallammal 00078 CNRB0000985 1012 1012 Processed 14/11/2023 038816076 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 RASIPURAM TN-08-012-005-005/770
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962963 11/08/2023 CHINNAMMAL K 2908012WL023327 CHINNAMMAL K 00078 CNRB0000985 759 759 Processed 14/11/2023 038816076 CHINNAMMAL K CANARA BANK(508532)
29 RASIPURAM TN-08-012-005-005/772
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962964 11/08/2023 Ramayee 2908012WL023327 Ramayee 00078 CNRB0000985 1012 1012 Processed 14/11/2023 038816076 Ramayee CANARA BANK(508532)
30 RASIPURAM TN-08-012-005-005/785
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962965 11/08/2023 palaniyammal 2908012WL023327 palaniyammal 00078 CNRB0000985 506 506 Processed 14/11/2023 038816076 palaniyammal CANARA BANK(508532)
31 RASIPURAM TN-08-012-005-005/788
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962966 11/08/2023 backiyam 2908012WL023327 backiyam 00078 CNRB0000985 759 759 Processed 14/11/2023 038816076 backiyam CANARA BANK(508532)
32 RASIPURAM TN-08-012-005-005/791
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962967 11/08/2023 Krishnammal 2908012WL023327 Krishnammal 00078 CNRB0000985 1012 1012 Processed 14/11/2023 038816076 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 RASIPURAM TN-08-012-005-005/792
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962968 11/08/2023 pachiyammal 2908012WL023327 pachiyammal 00078 CNRB0000985 1012 1012 Processed 14/11/2023 038816076 pachiyammal CANARA BANK(508532)
34 RASIPURAM TN-08-012-005-005/830
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962969 11/08/2023 Meenakshi 2908012WL023327 Meenakshi 00078 CNRB0000985 759 759 Processed 14/11/2023 038816076 Meenakshi CANARA BANK(508532)
35 RASIPURAM TN-08-012-005-005/857
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962970 11/08/2023 Chinnammal 2908012WL023327 Chinnammal 00078 CNRB0000985 1265 1265 Processed 14/11/2023 038816076 Chinnammal INDIAN BANK(607105)
36 RASIPURAM TN-08-012-005-005/903
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962971 11/08/2023 Chandra 2908012WL023327 Chandra 00078 CNRB0000985 1265 1265 Processed 14/11/2023 038816076 Chandra INDIAN BANK(607105)
37 RASIPURAM TN-08-012-005-007/855
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962976 11/08/2023 Mutayee 2908012WL023327 Mutayee 00078 CNRB0000985 1265 1265 Processed 14/11/2023 038816076 Mutayee CANARA BANK(508532)
38 RASIPURAM TN-08-012-005-009/1002
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962978 11/08/2023 Rajamani S 2908012WL023327 Rajamani S 00078 CNRB0000985 1265 1265 Processed 14/11/2023 038816076 Rajamani S CANARA BANK(508532)
39 RASIPURAM TN-08-012-005-009/1146
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962981 11/08/2023 Sellammal 2908012WL023327 Sellammal 00078 CNRB0000985 1012 1012 Processed 14/11/2023 038816076 Sellammal CANARA BANK(508532)
40 RASIPURAM TN-08-012-005-009/739
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962989 11/08/2023 Ammachi 2908012WL023327 Ammachi 00078 CNRB0000985 1265 1265 Processed 14/11/2023 038816076 Ammachi INDIA POST PAYMENTS BANK LIMITED(508528)
41 RASIPURAM TN-08-012-005-009/834
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962990 11/08/2023 Chitra 2908012WL023327 Chitra 00078 CNRB0000985 1265 1265 Processed 14/11/2023 038816076 Chitra CANARA BANK(508532)
42 RASIPURAM TN-08-012-005-009/839
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962991 11/08/2023 Valarmathy 2908012WL023327 Valarmathy 00078 CNRB0000985 1265 1265 Processed 14/11/2023 038816076 Valarmathy INDIAN BANK(607105)
43 RASIPURAM TN-08-012-005-009/858-A
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962992 11/08/2023 LAKSHMI 2908012WL023327 LAKSHMI 00078 CNRB0000985 759 759 Processed 14/11/2023 038816076 LAKSHMI CANARA BANK(508532)
44 RASIPURAM TN-08-012-005-009/929
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962993 11/08/2023 Jayachitra 2908012WL023327 Jayachitra 00078 CNRB0000985 1012 1012 Processed 14/11/2023 038816076 Jayachitra INDIAN BANK(607105)
45 RASIPURAM TN-08-012-005-009/931
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962994 11/08/2023 Palanisamy 2908012WL023327 Palanisamy 00078 CNRB0000985 1265 1265 Processed 14/11/2023 038816076 Palanisamy CANARA BANK(508532)
46 RASIPURAM TN-08-012-005-009/935
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962995 11/08/2023 Pappu 2908012WL023327 Pappu 00078 CNRB0000985 1265 1265 Processed 14/11/2023 038816076 Pappu CANARA BANK(508532)
47 RASIPURAM TN-08-012-005-009/961
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962996 11/08/2023 Rani 2908012WL023327 Rani 00078 CNRB0000985 1265 1265 Processed 14/11/2023 038816076 Rani CANARA BANK(508532)
48 RASIPURAM TN-08-012-005-009/981
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962997 11/08/2023 Chellammal 2908012WL023327 Chellammal 00078 CNRB0000985 1265 1265 Processed 14/11/2023 038816076 Chellammal CANARA BANK(508532)
SubTotal 52029 52029
49 RASIPURAM TN-08-012-005-005/111
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962923 11/08/2023 Shanthi 2908012WL023327 Shanthi 00078 CNRB0005803 1012 1012 Processed 14/11/2023 038816076 Shanthi CANARA BANK(508532)
50 RASIPURAM TN-08-012-005-005/130
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962931 11/08/2023 Bakkiyam 2908012WL023327 Bakkiyam 00078 CNRB0005803 1265 1265 Processed 14/11/2023 038816076 Bakkiyam CANARA BANK(508532)
51 RASIPURAM TN-08-012-005-005/174
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962936 11/08/2023 Azhagammal 2908012WL023327 Azhagammal 00078 CNRB0005803 1012 1012 Processed 14/11/2023 038816076 Azhagammal CANARA BANK(508532)
52 RASIPURAM TN-08-012-005-005/187
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962938 11/08/2023 Arayee 2908012WL023327 Arayee 00078 CNRB0005803 1265 1265 Processed 14/11/2023 038816076 Arayee CANARA BANK(508532)
53 RASIPURAM TN-08-012-005-005/232
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962945 11/08/2023 NATHIYA M 2908012WL023327 NATHIYA M 00078 CNRB0005803 1012 1012 Processed 14/11/2023 038816076 NATHIYA M PALLAVAN GRAMA BANK(607052)
54 RASIPURAM TN-08-012-005-005/263
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962954 11/08/2023 Panjammal 2908012WL023327 Panjammal 00078 CNRB0005803 1265 1265 Processed 14/11/2023 038816076 Panjammal CANARA BANK(508532)
55 RASIPURAM TN-08-012-005-005/278
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962955 11/08/2023 Karuppayee 2908012WL023327 Karuppayee 00078 CNRB0005803 1012 1012 Processed 14/11/2023 038816076 Karuppayee CANARA BANK(508532)
56 RASIPURAM TN-08-012-005-005/95
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962972 11/08/2023 Soundhiram 2908012WL023327 Soundhiram 00078 CNRB0005803 1012 1012 Processed 14/11/2023 038816076 Soundhiram CANARA BANK(508532)
57 RASIPURAM TN-08-012-005-007/1411
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962973 11/08/2023 SANTHIYA 2908012WL023327 SANTHIYA 00078 CNRB0005803 1265 1265 Processed 14/11/2023 038816076 SANTHIYA CANARA BANK(508532)
58 RASIPURAM TN-08-012-005-007/1413
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962974 11/08/2023 DHANALAKSHMI 2908012WL023327 DHANALAKSHMI 00078 CNRB0005803 1265 1265 Processed 14/11/2023 038816076 DHANALAKSHMI CANARA BANK(508532)
59 RASIPURAM TN-08-012-005-007/1421
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962975 11/08/2023 SUDHA 2908012WL023327 SUDHA 00078 CNRB0005803 1265 1265 Processed 14/11/2023 038816076 SUDHA PALLAVAN GRAMA BANK(607052)
60 RASIPURAM TN-08-012-005-007/989
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962977 11/08/2023 Sujitha 2908012WL023327 Sujitha 00078 CNRB0005803 1265 1265 Processed 14/11/2023 038816076 Sujitha CANARA BANK(508532)
61 RASIPURAM TN-08-012-005-009/1140
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962979 11/08/2023 Lakshmi 2908012WL023327 Lakshmi 00078 CNRB0005803 1265 1265 Processed 14/11/2023 038816076 Lakshmi CANARA BANK(508532)
62 RASIPURAM TN-08-012-005-009/1145
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962980 11/08/2023 Pachiyammal 2908012WL023327 Pachiyammal 00078 CNRB0005803 1012 1012 Processed 14/11/2023 038816076 Pachiyammal CANARA BANK(508532)
63 RASIPURAM TN-08-012-005-009/1297
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962982 11/08/2023 Sagunthala 2908012WL023327 Sagunthala 00078 CNRB0005803 1265 1265 Processed 14/11/2023 038816076 Sagunthala INDIAN BANK(607105)
64 RASIPURAM TN-08-012-005-009/1298
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962983 11/08/2023 Nallammal 2908012WL023327 Nallammal 00078 CNRB0005803 1265 1265 Processed 14/11/2023 038816076 Nallammal CANARA BANK(508532)
65 RASIPURAM TN-08-012-005-009/1352
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962984 11/08/2023 NITHYA V 2908012WL023327 NITHYA V 00078 CNRB0005803 1265 1265 Processed 14/11/2023 038816076 NITHYA V CANARA BANK(508532)
66 RASIPURAM TN-08-012-005-009/1356
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962985 11/08/2023 MARIYAYEE A 2908012WL023327 MARIYAYEE A 00078 CNRB0005803 1265 1265 Processed 14/11/2023 038816076 MARIYAYEE A CANARA BANK(508532)
67 RASIPURAM TN-08-012-005-009/1364
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962986 11/08/2023 RAJESHWARI 2908012WL023327 RAJESHWARI 00078 CNRB0005803 253 253 Processed 14/11/2023 038816076 RAJESHWARI CANARA BANK(508532)
68 RASIPURAM TN-08-012-005-009/1397
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962987 11/08/2023 UMA 2908012WL023327 UMA 00078 CNRB0005803 1265 1265 Processed 14/11/2023 038816076 UMA CANARA BANK(508532)
69 RASIPURAM TN-08-012-005-009/1405
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962988 11/08/2023 VIJAYA V 2908012WL023327 VIJAYA V 00078 CNRB0005803 1265 1265 Processed 14/11/2023 038816076 VIJAYA V CANARA BANK(508532)
SubTotal 24035 24035
70 RASIPURAM TN-08-012-005-005/152
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962934 11/08/2023 MAHESWARI M 2908012WL023327 MAHESWARI M 00176 IDIB000M221 1265 1265 Processed 14/11/2023 038816076 MAHESWARI M INDIAN BANK(607105)
71 RASIPURAM TN-08-012-005-005/199
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962939 11/08/2023 SHENBAGAM D 2908012WL023327 SHENBAGAM D 00176 IDIB000M221 1265 1265 Processed 14/11/2023 038816076 SHENBAGAM D INDIAN BANK(607105)
72 RASIPURAM TN-08-012-005-005/204
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962940 11/08/2023 SHANTHI A 2908012WL023327 SHANTHI A 00176 IDIB000M221 1470 1470 Processed 14/11/2023 038816076 SHANTHI A INDIAN BANK(607105)
SubTotal 4000 4000
73 RASIPURAM TN-08-012-005-005/124
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962929 11/08/2023 Selvarani 2908012WL023327 Selvarani 00176 IDIB000R014 1012 1012 Processed 14/11/2023 038816076 Selvarani BANK OF BARODA(606985)
SubTotal 1012 1012
74 RASIPURAM TN-08-012-005-005/177
(CHANDRASEKARAPURAM) 		2908012000NRG24110820230962937 11/08/2023 Vijayalakshmi 2908012WL023327 Vijayalakshmi 00415 SBIN0001310 1265 1265 Processed 14/11/2023 038816076 Vijayalakshmi STATE BANK OF INDIA(508548)
SubTotal 1265 1265
Total 82341 82341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_110823APB_FTO_635662 Canara Bank CNRB0000985 RASIPURAM 52029
2 RASIPURAM TN2908012_110823APB_FTO_635662 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 24035
3 RASIPURAM TN2908012_110823APB_FTO_635662 Indian Bank IDIB000M221 RASIPURAM MICROSATE 4000
4 RASIPURAM TN2908012_110823APB_FTO_635662 Indian Bank IDIB000R014 RASIPURAM 1012
5 RASIPURAM TN2908012_110823APB_FTO_635662 State Bank of India SBIN0001310 RASIPURAM 1265

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