Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:33:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_220923APB_FTO_819430
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-08-012-009-009/508
(KOONAVELAMPATTI) 		2908012000NRG24210920231289130 22/09/2023 Sasikala 2908012WL030004 Sasikala 00078 CNRB0000985 1265 1265 Processed 30/09/2023 016352331 Sasikala CANARA BANK(508532)
SubTotal 1265 1265
2 RASIPURAM TN-08-012-009-003/953
(KOONAVELAMPATTI) 		2908012000NRG24210920231289114 22/09/2023 Selvi 2908012WL030004 Selvi 00078 CNRB0001047 1470 1470 Processed 30/09/2023 016352331 Selvi CANARA BANK(508532)
3 RASIPURAM TN-08-012-009-009/1015
(KOONAVELAMPATTI) 		2908012000NRG24210920231289115 22/09/2023 SOUNDARYA M 2908012WL030004 SOUNDARYA M 00078 CNRB0001047 1012 1012 Processed 30/09/2023 016352331 SOUNDARYA M CANARA BANK(508532)
4 RASIPURAM TN-08-012-009-009/1025
(KOONAVELAMPATTI) 		2908012000NRG24210920231289116 22/09/2023 GOWSALYA S 2908012WL030004 GOWSALYA S 00078 CNRB0001047 1012 1012 Processed 30/09/2023 016352331 GOWSALYA S CANARA BANK(508532)
5 RASIPURAM TN-08-012-009-009/1027
(KOONAVELAMPATTI) 		2908012000NRG24210920231289117 22/09/2023 SUMATHI S 2908012WL030004 SUMATHI S 00078 CNRB0001047 1012 1012 Processed 30/09/2023 016352331 SUMATHI S UNION BANK OF INDIA(508500)
6 RASIPURAM TN-08-012-009-009/107
(KOONAVELAMPATTI) 		2908012000NRG24210920231289119 22/09/2023 Kaliammal 2908012WL030004 Kaliammal 00078 CNRB0001047 1012 1012 Processed 01/10/2023 016352331 Kaliammal STATE BANK OF INDIA(508548)
7 RASIPURAM TN-08-012-009-009/108
(KOONAVELAMPATTI) 		2908012000NRG24210920231289120 22/09/2023 Selvi 2908012WL030004 Selvi 00078 CNRB0001047 759 759 Processed 30/09/2023 016352331 Selvi CANARA BANK(508532)
8 RASIPURAM TN-08-012-009-009/345
(KOONAVELAMPATTI) 		2908012000NRG24210920231289127 22/09/2023 Kunjammal 2908012WL030004 Kunjammal 00078 CNRB0001047 759 759 Processed 30/09/2023 016352331 Kunjammal CANARA BANK(508532)
9 RASIPURAM TN-08-012-009-009/376
(KOONAVELAMPATTI) 		2908012000NRG24210920231289128 22/09/2023 Perumayee 2908012WL030004 Perumayee 00078 CNRB0001047 1265 1265 Processed 30/09/2023 016352331 Perumayee CANARA BANK(508532)
10 RASIPURAM TN-08-012-009-009/552
(KOONAVELAMPATTI) 		2908012000NRG24210920231289131 22/09/2023 Sudha 2908012WL030004 Sudha 00078 CNRB0001047 1265 1265 Processed 30/09/2023 016352331 Sudha CANARA BANK(508532)
11 RASIPURAM TN-08-012-009-009/567
(KOONAVELAMPATTI) 		2908012000NRG24210920231289132 22/09/2023 Rajamani 2908012WL030004 Rajamani 00078 CNRB0001047 1265 1265 Processed 30/09/2023 016352331 Rajamani CANARA BANK(508532)
12 RASIPURAM TN-08-012-009-009/568
(KOONAVELAMPATTI) 		2908012000NRG24210920231289133 22/09/2023 Krishnaveni 2908012WL030004 Krishnaveni 00078 CNRB0001047 1265 1265 Processed 30/09/2023 016352331 Krishnaveni CANARA BANK(508532)
13 RASIPURAM TN-08-012-009-009/596
(KOONAVELAMPATTI) 		2908012000NRG24210920231289140 22/09/2023 Ramayi 2908012WL030004 Ramayi 00078 CNRB0001047 1265 1265 Processed 30/09/2023 016352331 Ramayi CANARA BANK(508532)
14 RASIPURAM TN-08-012-009-009/612
(KOONAVELAMPATTI) 		2908012000NRG24210920231289144 22/09/2023 Indhirani 2908012WL030004 Indhirani 00078 CNRB0001047 1265 1265 Processed 30/09/2023 016352331 Indhirani CANARA BANK(508532)
15 RASIPURAM TN-08-012-009-009/613
(KOONAVELAMPATTI) 		2908012000NRG24210920231289145 22/09/2023 Vijayalakshmi 2908012WL030004 Vijayalakshmi 00078 CNRB0001047 1265 1265 Processed 30/09/2023 016352331 Vijayalakshmi CANARA BANK(508532)
16 RASIPURAM TN-08-012-009-009/684
(KOONAVELAMPATTI) 		2908012000NRG24210920231289156 22/09/2023 RAMAYEE 2908012WL030004 RAMAYEE 00078 CNRB0001047 1012 1012 Processed 30/09/2023 016352331 RAMAYEE CANARA BANK(508532)
17 RASIPURAM TN-08-012-009-009/688
(KOONAVELAMPATTI) 		2908012000NRG24210920231289158 22/09/2023 Rukumani 2908012WL030004 Rukumani 00078 CNRB0001047 1012 1012 Processed 30/09/2023 016352331 Rukumani CANARA BANK(508532)
18 RASIPURAM TN-08-012-009-009/69
(KOONAVELAMPATTI) 		2908012000NRG24210920231289159 22/09/2023 Saroja 2908012WL030004 Saroja 00078 CNRB0001047 1265 1265 Processed 30/09/2023 016352331 Saroja CANARA BANK(508532)
19 RASIPURAM TN-08-012-009-009/749
(KOONAVELAMPATTI) 		2908012000NRG24210920231289166 22/09/2023 RASAMMAL K 2908012WL030004 RASAMMAL K 00078 CNRB0001047 759 759 Processed 01/10/2023 016352331 RASAMMAL K STATE BANK OF INDIA(508548)
20 RASIPURAM TN-08-012-009-009/759
(KOONAVELAMPATTI) 		2908012000NRG24210920231289167 22/09/2023 JAYAKODI 2908012WL030004 JAYAKODI 00078 CNRB0001047 1265 1265 Processed 30/09/2023 016352331 JAYAKODI PALLAVAN GRAMA BANK(607052)
21 RASIPURAM TN-08-012-009-009/83
(KOONAVELAMPATTI) 		2908012000NRG24210920231289171 22/09/2023 Jeya 2908012WL030004 Jeya 00078 CNRB0001047 759 759 Processed 30/09/2023 016352331 Jeya CANARA BANK(508532)
22 RASIPURAM TN-08-012-009-009/890
(KOONAVELAMPATTI) 		2908012000NRG24210920231289174 22/09/2023 PADHMA D 2908012WL030004 PADHMA D 00078 CNRB0001047 1012 1012 Processed 01/10/2023 016352331 PADHMA D INDIAN OVERSEAS BANK(508541)
23 RASIPURAM TN-08-012-009-009/912
(KOONAVELAMPATTI) 		2908012000NRG24210920231289175 22/09/2023 Chandra 2908012WL030004 Chandra 00078 CNRB0001047 759 759 Processed 30/09/2023 016352331 Chandra CANARA BANK(508532)
24 RASIPURAM TN-08-012-009-009/920
(KOONAVELAMPATTI) 		2908012000NRG24210920231289176 22/09/2023 Chitra 2908012WL030004 Chitra 00078 CNRB0001047 506 506 Processed 30/09/2023 016352331 Chitra CANARA BANK(508532)
25 RASIPURAM TN-08-012-009-009/94
(KOONAVELAMPATTI) 		2908012000NRG24210920231289178 22/09/2023 Rani 2908012WL030004 Rani 00078 CNRB0001047 253 253 Processed 01/10/2023 016352331 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
26 RASIPURAM TN-08-012-009-009/98
(KOONAVELAMPATTI) 		2908012000NRG24210920231289179 22/09/2023 Rajammal 2908012WL030004 Rajammal 00078 CNRB0001047 1012 1012 Processed 01/10/2023 016352331 Rajammal INDIAN OVERSEAS BANK(508541)
27 RASIPURAM TN-08-012-009-010/1048
(KOONAVELAMPATTI) 		2908012000NRG24210920231289180 22/09/2023 KASTHURI M 2908012WL030004 KASTHURI M 00078 CNRB0001047 759 759 Processed 01/10/2023 016352331 KASTHURI M INDIA POST PAYMENTS BANK LIMITED(508528)
28 RASIPURAM TN-08-012-009-010/1052
(KOONAVELAMPATTI) 		2908012000NRG24210920231289181 22/09/2023 RAMASAMY 2908012WL030004 RAMASAMY 00078 CNRB0001047 253 253 Processed 30/09/2023 016352331 RAMASAMY CANARA BANK(508532)
29 RASIPURAM TN-08-012-009-010/919
(KOONAVELAMPATTI) 		2908012000NRG24210920231289183 22/09/2023 Lakshmi 2908012WL030004 Lakshmi 00078 CNRB0001047 1265 1265 Processed 30/09/2023 016352331 Lakshmi CANARA BANK(508532)
30 RASIPURAM TN-08-012-009-011/886
(KOONAVELAMPATTI) 		2908012000NRG24210920231289184 22/09/2023 Mohanapriya 2908012WL030004 Mohanapriya 00078 CNRB0001047 1265 1265 Processed 30/09/2023 016352331 Mohanapriya CANARA BANK(508532)
31 RASIPURAM TN-08-012-009-011/887
(KOONAVELAMPATTI) 		2908012000NRG24210920231289185 22/09/2023 Dhamaiyanthi 2908012WL030004 Dhamaiyanthi 00078 CNRB0001047 1012 1012 Processed 01/10/2023 016352331 Dhamaiyanthi TAMILNAD MERCANTILE BANK LTD.(607187)
32 RASIPURAM TN-08-012-009-011/930
(KOONAVELAMPATTI) 		2908012000NRG24210920231289186 22/09/2023 DHANALAKSHMI S 2908012WL030004 DHANALAKSHMI S 00078 CNRB0001047 1265 1265 Processed 01/10/2023 016352331 DHANALAKSHMI S INDIAN OVERSEAS BANK(508541)
33 RASIPURAM TN-08-012-009-011/978
(KOONAVELAMPATTI) 		2908012000NRG24210920231289187 22/09/2023 MANI S 2908012WL030004 MANI S 00078 CNRB0001047 759 759 Processed 30/09/2023 016352331 MANI S CANARA BANK(508532)
SubTotal 32083 32083
34 RASIPURAM TN-08-012-009-010/1073
(KOONAVELAMPATTI) 		2908012000NRG24210920231289182 22/09/2023 SARASWATHI 2908012WL030004 SARASWATHI 00176 IDIB000B176 1265 1265 Processed 01/10/2023 016352331 SARASWATHI INDIAN BANK(607105)
SubTotal 1265 1265
35 RASIPURAM TN-08-012-009-009/111
(KOONAVELAMPATTI) 		2908012000NRG24210920231289121 22/09/2023 ESWARI 2908012WL030004 ESWARI 00177 IOBA0003176 253 253 Processed 01/10/2023 016352331 ESWARI INDIAN OVERSEAS BANK(508541)
36 RASIPURAM TN-08-012-009-009/112
(KOONAVELAMPATTI) 		2908012000NRG24210920231289122 22/09/2023 PAPPATHI 2908012WL030004 PAPPATHI 00177 IOBA0003176 1012 1012 Processed 01/10/2023 016352331 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 RASIPURAM TN-08-012-009-009/74
(KOONAVELAMPATTI) 		2908012000NRG24210920231289165 22/09/2023 POONKODI K 2908012WL030004 POONKODI K 00177 IOBA0003176 1012 1012 Processed 01/10/2023 016352331 POONKODI K INDIAN OVERSEAS BANK(508541)
SubTotal 2277 2277
38 RASIPURAM TN-08-012-009-009/104
(KOONAVELAMPATTI) 		2908012000NRG24210920231289118 22/09/2023 Chandra 2908012WL030004 Chandra 00415 SBIN0001310 1265 1265 Processed 01/10/2023 016352331 Chandra STATE BANK OF INDIA(508548)
39 RASIPURAM TN-08-012-009-009/113
(KOONAVELAMPATTI) 		2908012000NRG24210920231289123 22/09/2023 Kandammal 2908012WL030004 Kandammal 00415 SBIN0001310 1012 1012 Processed 30/09/2023 016352331 Kandammal CANARA BANK(508532)
40 RASIPURAM TN-08-012-009-009/119
(KOONAVELAMPATTI) 		2908012000NRG24210920231289124 22/09/2023 Santhosam 2908012WL030004 Santhosam 00415 SBIN0001310 759 759 Processed 01/10/2023 016352331 Santhosam STATE BANK OF INDIA(508548)
41 RASIPURAM TN-08-012-009-009/121
(KOONAVELAMPATTI) 		2908012000NRG24210920231289125 22/09/2023 Sengottaiyan 2908012WL030004 Sengottaiyan 00415 SBIN0001310 1265 1265 Processed 01/10/2023 016352331 Sengottaiyan STATE BANK OF INDIA(508548)
42 RASIPURAM TN-08-012-009-009/130
(KOONAVELAMPATTI) 		2908012000NRG24210920231289126 22/09/2023 Manimegalai 2908012WL030004 Manimegalai 00415 SBIN0001310 1265 1265 Processed 01/10/2023 016352331 Manimegalai INDIAN OVERSEAS BANK(508541)
43 RASIPURAM TN-08-012-009-009/506
(KOONAVELAMPATTI) 		2908012000NRG24210920231289129 22/09/2023 Kuppaiye 2908012WL030004 Kuppaiye 00415 SBIN0001310 1265 1265 Processed 30/09/2023 016352331 Kuppaiye PALLAVAN GRAMA BANK(607052)
44 RASIPURAM TN-08-012-009-009/569
(KOONAVELAMPATTI) 		2908012000NRG24210920231289134 22/09/2023 Priya 2908012WL030004 Priya 00415 SBIN0001310 759 759 Processed 01/10/2023 016352331 Priya STATE BANK OF INDIA(508548)
45 RASIPURAM TN-08-012-009-009/571
(KOONAVELAMPATTI) 		2908012000NRG24210920231289135 22/09/2023 Nallammal 2908012WL030004 Nallammal 00415 SBIN0001310 506 506 Processed 30/09/2023 016352331 Nallammal CANARA BANK(508532)
46 RASIPURAM TN-08-012-009-009/573
(KOONAVELAMPATTI) 		2908012000NRG24210920231289136 22/09/2023 Selvi 2908012WL030004 Selvi 00415 SBIN0001310 1265 1265 Processed 30/09/2023 016352331 Selvi CANARA BANK(508532)
47 RASIPURAM TN-08-012-009-009/581
(KOONAVELAMPATTI) 		2908012000NRG24210920231289137 22/09/2023 Sellammal 2908012WL030004 Sellammal 00415 SBIN0001310 759 759 Processed 01/10/2023 016352331 Sellammal STATE BANK OF INDIA(508548)
48 RASIPURAM TN-08-012-009-009/591
(KOONAVELAMPATTI) 		2908012000NRG24210920231289138 22/09/2023 Vijayalakshmi 2908012WL030004 Vijayalakshmi 00415 SBIN0001310 1265 1265 Processed 30/09/2023 016352331 Vijayalakshmi CANARA BANK(508532)
49 RASIPURAM TN-08-012-009-009/593
(KOONAVELAMPATTI) 		2908012000NRG24210920231289139 22/09/2023 Shanthi 2908012WL030004 Shanthi 00415 SBIN0001310 253 253 Processed 30/09/2023 016352331 Shanthi CANARA BANK(508532)
50 RASIPURAM TN-08-012-009-009/601-A
(KOONAVELAMPATTI) 		2908012000NRG24210920231289141 22/09/2023 Annakilli 2908012WL030004 Annakilli 00415 SBIN0001310 1012 1012 Processed 01/10/2023 016352331 Annakilli STATE BANK OF INDIA(508548)
51 RASIPURAM TN-08-012-009-009/603-A
(KOONAVELAMPATTI) 		2908012000NRG24210920231289142 22/09/2023 SALAMMAL 2908012WL030004 SALAMMAL 00415 SBIN0001310 1012 1012 Processed 01/10/2023 016352331 SALAMMAL STATE BANK OF INDIA(508548)
52 RASIPURAM TN-08-012-009-009/609
(KOONAVELAMPATTI) 		2908012000NRG24210920231289143 22/09/2023 Kamalam 2908012WL030004 Kamalam 00415 SBIN0001310 1265 1265 Processed 01/10/2023 016352331 Kamalam STATE BANK OF INDIA(508548)
53 RASIPURAM TN-08-012-009-009/623
(KOONAVELAMPATTI) 		2908012000NRG24210920231289146 22/09/2023 Shanthi 2908012WL030004 Shanthi 00415 SBIN0001310 1265 1265 Processed 30/09/2023 016352331 Shanthi CANARA BANK(508532)
54 RASIPURAM TN-08-012-009-009/644
(KOONAVELAMPATTI) 		2908012000NRG24210920231289147 22/09/2023 Kasiyammal 2908012WL030004 Kasiyammal 00415 SBIN0001310 1012 1012 Processed 30/09/2023 016352331 Kasiyammal CANARA BANK(508532)
55 RASIPURAM TN-08-012-009-009/649
(KOONAVELAMPATTI) 		2908012000NRG24210920231289148 22/09/2023 Baby 2908012WL030004 Baby 00415 SBIN0001310 1012 1012 Processed 01/10/2023 016352331 Baby STATE BANK OF INDIA(508548)
56 RASIPURAM TN-08-012-009-009/653
(KOONAVELAMPATTI) 		2908012000NRG24210920231289149 22/09/2023 Kasthoori 2908012WL030004 Kasthoori 00415 SBIN0001310 759 759 Processed 30/09/2023 016352331 Kasthoori CANARA BANK(508532)
57 RASIPURAM TN-08-012-009-009/657
(KOONAVELAMPATTI) 		2908012000NRG24210920231289150 22/09/2023 Pappathi 2908012WL030004 Pappathi 00415 SBIN0001310 1265 1265 Processed 01/10/2023 016352331 Pappathi STATE BANK OF INDIA(508548)
58 RASIPURAM TN-08-012-009-009/658
(KOONAVELAMPATTI) 		2908012000NRG24210920231289151 22/09/2023 Kaliyammal 2908012WL030004 Kaliyammal 00415 SBIN0001310 759 759 Processed 01/10/2023 016352331 Kaliyammal STATE BANK OF INDIA(508548)
59 RASIPURAM TN-08-012-009-009/659
(KOONAVELAMPATTI) 		2908012000NRG24210920231289152 22/09/2023 Kannammal 2908012WL030004 Kannammal 00415 SBIN0001310 1012 1012 Processed 01/10/2023 016352331 Kannammal STATE BANK OF INDIA(508548)
60 RASIPURAM TN-08-012-009-009/662
(KOONAVELAMPATTI) 		2908012000NRG24210920231289153 22/09/2023 Illavarasi 2908012WL030004 Illavarasi 00415 SBIN0001310 1265 1265 Processed 01/10/2023 016352331 Illavarasi INDIAN OVERSEAS BANK(508541)
61 RASIPURAM TN-08-012-009-009/674
(KOONAVELAMPATTI) 		2908012000NRG24210920231289154 22/09/2023 Rasathi 2908012WL030004 Rasathi 00415 SBIN0001310 1012 1012 Processed 01/10/2023 016352331 Rasathi STATE BANK OF INDIA(508548)
62 RASIPURAM TN-08-012-009-009/683
(KOONAVELAMPATTI) 		2908012000NRG24210920231289155 22/09/2023 Pavayee 2908012WL030004 Pavayee 00415 SBIN0001310 1265 1265 Processed 30/09/2023 016352331 Pavayee CANARA BANK(508532)
63 RASIPURAM TN-08-012-009-009/685
(KOONAVELAMPATTI) 		2908012000NRG24210920231289157 22/09/2023 Kamalam 2908012WL030004 Kamalam 00415 SBIN0001310 1012 1012 Processed 30/09/2023 016352331 Kamalam PALLAVAN GRAMA BANK(607052)
64 RASIPURAM TN-08-012-009-009/690
(KOONAVELAMPATTI) 		2908012000NRG24210920231289160 22/09/2023 Kaliyammal 2908012WL030004 Kaliyammal 00415 SBIN0001310 1012 1012 Processed 30/09/2023 016352331 Kaliyammal CANARA BANK(508532)
65 RASIPURAM TN-08-012-009-009/691
(KOONAVELAMPATTI) 		2908012000NRG24210920231289161 22/09/2023 Thangammal 2908012WL030004 Thangammal 00415 SBIN0001310 1265 1265 Processed 01/10/2023 016352331 Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 RASIPURAM TN-08-012-009-009/707
(KOONAVELAMPATTI) 		2908012000NRG24210920231289162 22/09/2023 Sundari 2908012WL030004 Sundari 00415 SBIN0001310 1265 1265 Processed 01/10/2023 016352331 Sundari STATE BANK OF INDIA(508548)
67 RASIPURAM TN-08-012-009-009/718
(KOONAVELAMPATTI) 		2908012000NRG24210920231289163 22/09/2023 Rasayee 2908012WL030004 Rasayee 00415 SBIN0001310 1265 1265 Processed 01/10/2023 016352331 Rasayee STATE BANK OF INDIA(508548)
68 RASIPURAM TN-08-012-009-009/735
(KOONAVELAMPATTI) 		2908012000NRG24210920231289164 22/09/2023 Suseela 2908012WL030004 Suseela 00415 SBIN0001310 1265 1265 Processed 01/10/2023 016352331 Suseela INDIAN OVERSEAS BANK(508541)
69 RASIPURAM TN-08-012-009-009/760
(KOONAVELAMPATTI) 		2908012000NRG24210920231289168 22/09/2023 Rajamani 2908012WL030004 Rajamani 00415 SBIN0001310 759 759 Processed 01/10/2023 016352331 Rajamani STATE BANK OF INDIA(508548)
70 RASIPURAM TN-08-012-009-009/762
(KOONAVELAMPATTI) 		2908012000NRG24210920231289169 22/09/2023 Attayee 2908012WL030004 Attayee 00415 SBIN0001310 1012 1012 Processed 01/10/2023 016352331 Attayee INDIA POST PAYMENTS BANK LIMITED(508528)
71 RASIPURAM TN-08-012-009-009/788
(KOONAVELAMPATTI) 		2908012000NRG24210920231289170 22/09/2023 anjali 2908012WL030004 anjali 00415 SBIN0001310 1012 1012 Processed 01/10/2023 016352331 anjali STATE BANK OF INDIA(508548)
72 RASIPURAM TN-08-012-009-009/84
(KOONAVELAMPATTI) 		2908012000NRG24210920231289172 22/09/2023 Lakshmi 2908012WL030004 Lakshmi 00415 SBIN0001310 1265 1265 Processed 01/10/2023 016352331 Lakshmi STATE BANK OF INDIA(508548)
73 RASIPURAM TN-08-012-009-009/88
(KOONAVELAMPATTI) 		2908012000NRG24210920231289173 22/09/2023 Sellammal 2908012WL030004 Sellammal 00415 SBIN0001310 759 759 Processed 01/10/2023 016352331 Sellammal STATE BANK OF INDIA(508548)
74 RASIPURAM TN-08-012-009-009/93
(KOONAVELAMPATTI) 		2908012000NRG24210920231289177 22/09/2023 Vennila 2908012WL030004 Vennila 00415 SBIN0001310 759 759 Processed 30/09/2023 016352331 Vennila PALLAVAN GRAMA BANK(607052)
SubTotal 38203 38203
Total 75093 75093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_220923APB_FTO_819430 Canara Bank CNRB0000985 RASIPURAM 1265
2 RASIPURAM TN2908012_220923APB_FTO_819430 Canara Bank CNRB0001047 Pillanallur 32083
3 RASIPURAM TN2908012_220923APB_FTO_819430 Indian Bank IDIB000B176 BOMMAIKUTTAIMEDU 1265
4 RASIPURAM TN2908012_220923APB_FTO_819430 Indian Overseas Bank IOBA0003176 KURUKKABURAM 2277
5 RASIPURAM TN2908012_220923APB_FTO_819430 State Bank of India SBIN0001310 RASIPURAM 38203

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