Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:44:53 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_100423APB_FTO_35344
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-08-012-009-009/504
(KOONAVELAMPATTI) 		2908012000NRG24100420230022064 10/04/2023 MALAR S 2908012WL000691 MALAR S 00078 CNRB0000985 972 972 Processed 15/05/2023 038719769 MALAR S CANARA BANK(508532)
SubTotal 972 972
2 RASIPURAM TN-08-012-009-003/975
(KOONAVELAMPATTI) 		2908012000NRG24100420230022021 10/04/2023 Thangamani 2908012WL000691 Thangamani 00078 CNRB0001047 972 972 Processed 15/05/2023 038719769 Thangamani CANARA BANK(508532)
3 RASIPURAM TN-08-012-009-005/888
(KOONAVELAMPATTI) 		2908012000NRG24100420230022022 10/04/2023 Gokila 2908012WL000691 Gokila 00078 CNRB0001047 729 729 Processed 15/05/2023 038719769 Gokila PALLAVAN GRAMA BANK(607052)
4 RASIPURAM TN-08-012-009-005/889
(KOONAVELAMPATTI) 		2908012000NRG24100420230022023 10/04/2023 Leena 2908012WL000691 Leena 00078 CNRB0001047 972 972 Rejected 19/05/2023 038719769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 RASIPURAM TN-08-012-009-005/927
(KOONAVELAMPATTI) 		2908012000NRG24100420230022024 10/04/2023 Sampoornam 2908012WL000691 Sampoornam 00078 CNRB0001047 972 972 Processed 15/05/2023 038719769 Sampoornam CANARA BANK(508532)
6 RASIPURAM TN-08-012-009-005/934
(KOONAVELAMPATTI) 		2908012000NRG24100420230022025 10/04/2023 LAKSHMI D 2908012WL000691 LAKSHMI D 00078 CNRB0001047 972 972 Processed 15/05/2023 038719769 LAKSHMI D INDIAN OVERSEAS BANK(508541)
7 RASIPURAM TN-08-012-009-009/1015
(KOONAVELAMPATTI) 		2908012000NRG24100420230022028 10/04/2023 SOUNDARYA M 2908012WL000691 SOUNDARYA M 00078 CNRB0001047 729 729 Processed 15/05/2023 038719769 SOUNDARYA M CANARA BANK(508532)
8 RASIPURAM TN-08-012-009-009/1025
(KOONAVELAMPATTI) 		2908012000NRG24100420230022029 10/04/2023 GOWSALYA S 2908012WL000691 GOWSALYA S 00078 CNRB0001047 972 972 Processed 15/05/2023 038719769 GOWSALYA S CANARA BANK(508532)
9 RASIPURAM TN-08-012-009-009/107
(KOONAVELAMPATTI) 		2908012000NRG24100420230022031 10/04/2023 Kaliammal 2908012WL000691 Kaliammal 00078 CNRB0001047 486 486 Processed 15/05/2023 038719769 Kaliammal STATE BANK OF INDIA(508548)
10 RASIPURAM TN-08-012-009-009/128
(KOONAVELAMPATTI) 		2908012000NRG24100420230022036 10/04/2023 amsa 2908012WL000691 amsa 00078 CNRB0001047 486 486 Processed 15/05/2023 038719769 amsa CANARA BANK(508532)
11 RASIPURAM TN-08-012-009-009/147
(KOONAVELAMPATTI) 		2908012000NRG24100420230022043 10/04/2023 POONKODI L 2908012WL000691 POONKODI L 00078 CNRB0001047 972 972 Processed 15/05/2023 038719769 POONKODI L INDIAN OVERSEAS BANK(508541)
12 RASIPURAM TN-08-012-009-009/151
(KOONAVELAMPATTI) 		2908012000NRG24100420230022044 10/04/2023 Poongodi 2908012WL000691 Poongodi 00078 CNRB0001047 972 972 Processed 15/05/2023 038719769 Poongodi CANARA BANK(508532)
13 RASIPURAM TN-08-012-009-009/162
(KOONAVELAMPATTI) 		2908012000NRG24100420230022050 10/04/2023 Periyakkal 2908012WL000691 Periyakkal 00078 CNRB0001047 729 729 Processed 15/05/2023 038719769 Periyakkal CANARA BANK(508532)
14 RASIPURAM TN-08-012-009-009/25
(KOONAVELAMPATTI) 		2908012000NRG24100420230022054 10/04/2023 Varudharaj 2908012WL000691 Varudharaj 00078 CNRB0001047 972 972 Processed 15/05/2023 038719769 Varudharaj CANARA BANK(508532)
15 RASIPURAM TN-08-012-009-009/37
(KOONAVELAMPATTI) 		2908012000NRG24100420230022055 10/04/2023 CHELLAMMAL P 2908012WL000691 CHELLAMMAL P 00078 CNRB0001047 972 972 Processed 15/05/2023 038719769 CHELLAMMAL P CANARA BANK(508532)
16 RASIPURAM TN-08-012-009-009/376
(KOONAVELAMPATTI) 		2908012000NRG24100420230022056 10/04/2023 Perumayee 2908012WL000691 Perumayee 00078 CNRB0001047 972 972 Processed 15/05/2023 038719769 Perumayee CANARA BANK(508532)
17 RASIPURAM TN-08-012-009-009/381
(KOONAVELAMPATTI) 		2908012000NRG24100420230022057 10/04/2023 ATHAVE M 2908012WL000691 ATHAVE M 00078 CNRB0001047 729 729 Processed 15/05/2023 038719769 ATHAVE M PALLAVAN GRAMA BANK(607052)
18 RASIPURAM TN-08-012-009-009/50
(KOONAVELAMPATTI) 		2908012000NRG24100420230022063 10/04/2023 Palaniammal 2908012WL000691 Palaniammal 00078 CNRB0001047 243 243 Processed 15/05/2023 038719769 Palaniammal STATE BANK OF INDIA(508548)
19 RASIPURAM TN-08-012-009-009/529
(KOONAVELAMPATTI) 		2908012000NRG24100420230022067 10/04/2023 Sellammal 2908012WL000691 Sellammal 00078 CNRB0001047 972 972 Processed 15/05/2023 038719769 Sellammal CANARA BANK(508532)
20 RASIPURAM TN-08-012-009-009/546
(KOONAVELAMPATTI) 		2908012000NRG24100420230022073 10/04/2023 ALAMELU P 2908012WL000691 ALAMELU P 00078 CNRB0001047 972 972 Processed 15/05/2023 038719769 ALAMELU P CANARA BANK(508532)
21 RASIPURAM TN-08-012-009-009/557
(KOONAVELAMPATTI) 		2908012000NRG24100420230022075 10/04/2023 Santhi 2908012WL000691 Santhi 00078 CNRB0001047 972 972 Processed 15/05/2023 038719769 Santhi STATE BANK OF INDIA(508548)
22 RASIPURAM TN-08-012-009-009/596
(KOONAVELAMPATTI) 		2908012000NRG24100420230022080 10/04/2023 Ramayi 2908012WL000691 Ramayi 00078 CNRB0001047 972 972 Processed 15/05/2023 038719769 Ramayi CANARA BANK(508532)
23 RASIPURAM TN-08-012-009-009/610
(KOONAVELAMPATTI) 		2908012000NRG24100420230022084 10/04/2023 Pappu 2908012WL000691 Pappu 00078 CNRB0001047 972 972 Processed 15/05/2023 038719769 Pappu CANARA BANK(508532)
24 RASIPURAM TN-08-012-009-009/628
(KOONAVELAMPATTI) 		2908012000NRG24100420230022086 10/04/2023 Sigamani 2908012WL000691 Sigamani 00078 CNRB0001047 972 972 Processed 15/05/2023 038719769 Sigamani CANARA BANK(508532)
25 RASIPURAM TN-08-012-009-009/656
(KOONAVELAMPATTI) 		2908012000NRG24100420230022090 10/04/2023 Radha 2908012WL000691 Radha 00078 CNRB0001047 729 729 Processed 15/05/2023 038719769 Radha CANARA BANK(508532)
26 RASIPURAM TN-08-012-009-009/681
(KOONAVELAMPATTI) 		2908012000NRG24100420230022095 10/04/2023 Sivagami 2908012WL000691 Sivagami 00078 CNRB0001047 729 729 Processed 15/05/2023 038719769 Sivagami CANARA BANK(508532)
27 RASIPURAM TN-08-012-009-009/684
(KOONAVELAMPATTI) 		2908012000NRG24100420230022097 10/04/2023 RAMAYEE 2908012WL000691 RAMAYEE 00078 CNRB0001047 729 729 Processed 15/05/2023 038719769 RAMAYEE CANARA BANK(508532)
28 RASIPURAM TN-08-012-009-009/69
(KOONAVELAMPATTI) 		2908012000NRG24100420230022099 10/04/2023 Saroja 2908012WL000691 Saroja 00078 CNRB0001047 972 972 Processed 15/05/2023 038719769 Saroja CANARA BANK(508532)
29 RASIPURAM TN-08-012-009-009/73
(KOONAVELAMPATTI) 		2908012000NRG24100420230022106 10/04/2023 Sangeetha 2908012WL000691 Sangeetha 00078 CNRB0001047 1176 1176 Processed 15/05/2023 038719769 Sangeetha INDIAN OVERSEAS BANK(508541)
30 RASIPURAM TN-08-012-009-009/749
(KOONAVELAMPATTI) 		2908012000NRG24100420230022108 10/04/2023 RASAMMAL K 2908012WL000691 RASAMMAL K 00078 CNRB0001047 729 729 Processed 15/05/2023 038719769 RASAMMAL K STATE BANK OF INDIA(508548)
31 RASIPURAM TN-08-012-009-009/751
(KOONAVELAMPATTI) 		2908012000NRG24100420230022109 10/04/2023 Suganya 2908012WL000691 Suganya 00078 CNRB0001047 729 729 Processed 15/05/2023 038719769 Suganya INDIAN OVERSEAS BANK(508541)
32 RASIPURAM TN-08-012-009-009/83
(KOONAVELAMPATTI) 		2908012000NRG24100420230022110 10/04/2023 Jeya 2908012WL000691 Jeya 00078 CNRB0001047 243 243 Processed 15/05/2023 038719769 Jeya CANARA BANK(508532)
33 RASIPURAM TN-08-012-009-009/890
(KOONAVELAMPATTI) 		2908012000NRG24100420230022112 10/04/2023 PADHMA D 2908012WL000691 PADHMA D 00078 CNRB0001047 729 729 Processed 15/05/2023 038719769 PADHMA D INDIAN OVERSEAS BANK(508541)
34 RASIPURAM TN-08-012-009-009/94
(KOONAVELAMPATTI) 		2908012000NRG24100420230022114 10/04/2023 Rani 2908012WL000691 Rani 00078 CNRB0001047 729 729 Processed 15/05/2023 038719769 Rani CANARA BANK(508532)
35 RASIPURAM TN-08-012-009-011/886
(KOONAVELAMPATTI) 		2908012000NRG24100420230022115 10/04/2023 Mohanapriya 2908012WL000691 Mohanapriya 00078 CNRB0001047 729 729 Processed 15/05/2023 038719769 Mohanapriya CANARA BANK(508532)
36 RASIPURAM TN-08-012-009-011/978
(KOONAVELAMPATTI) 		2908012000NRG24100420230022116 10/04/2023 MANI S 2908012WL000691 MANI S 00078 CNRB0001047 729 729 Processed 15/05/2023 038719769 MANI S CANARA BANK(508532)
SubTotal 28635 28635
37 RASIPURAM TN-08-012-009-009/47
(KOONAVELAMPATTI) 		2908012000NRG24100420230022059 10/04/2023 KANNAMMAL 2908012WL000691 KANNAMMAL 00176 IDIB000R014 729 729 Processed 15/05/2023 038719769 KANNAMMAL INDIAN BANK(607105)
SubTotal 729 729
38 RASIPURAM TN-08-012-009-009/111
(KOONAVELAMPATTI) 		2908012000NRG24100420230022032 10/04/2023 ESWARI 2908012WL000691 ESWARI 00177 IOBA0003176 729 729 Processed 15/05/2023 038719769 ESWARI INDIAN OVERSEAS BANK(508541)
39 RASIPURAM TN-08-012-009-009/160
(KOONAVELAMPATTI) 		2908012000NRG24100420230022049 10/04/2023 P PALANIYAMMAL 2908012WL000691 P PALANIYAMMAL 00177 IOBA0003176 972 972 Processed 15/05/2023 038719769 P PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
40 RASIPURAM TN-08-012-009-009/527
(KOONAVELAMPATTI) 		2908012000NRG24100420230022066 10/04/2023 MUTHAYI 2908012WL000691 MUTHAYI 00177 IOBA0003176 972 972 Processed 15/05/2023 038719769 MUTHAYI INDIAN OVERSEAS BANK(508541)
41 RASIPURAM TN-08-012-009-009/544
(KOONAVELAMPATTI) 		2908012000NRG24100420230022071 10/04/2023 Mani 2908012WL000691 Mani 00177 IOBA0003176 729 729 Processed 15/05/2023 038719769 Mani STATE BANK OF INDIA(508548)
SubTotal 3402 3402
42 RASIPURAM TN-08-012-009-009/1
(KOONAVELAMPATTI) 		2908012000NRG24100420230022026 10/04/2023 Soundram 2908012WL000691 Soundram 00415 SBIN0001310 972 972 Processed 15/05/2023 038719769 Soundram INDIAN OVERSEAS BANK(508541)
43 RASIPURAM TN-08-012-009-009/10
(KOONAVELAMPATTI) 		2908012000NRG24100420230022027 10/04/2023 Suganthi 2908012WL000691 Suganthi 00415 SBIN0001310 729 729 Processed 15/05/2023 038719769 Suganthi INDIAN OVERSEAS BANK(508541)
44 RASIPURAM TN-08-012-009-009/104
(KOONAVELAMPATTI) 		2908012000NRG24100420230022030 10/04/2023 Chandra 2908012WL000691 Chandra 00415 SBIN0001310 972 972 Processed 15/05/2023 038719769 Chandra STATE BANK OF INDIA(508548)
45 RASIPURAM TN-08-012-009-009/113
(KOONAVELAMPATTI) 		2908012000NRG24100420230022033 10/04/2023 Kandammal 2908012WL000691 Kandammal 00415 SBIN0001310 729 729 Processed 15/05/2023 038719769 Kandammal CANARA BANK(508532)
46 RASIPURAM TN-08-012-009-009/123
(KOONAVELAMPATTI) 		2908012000NRG24100420230022034 10/04/2023 Lakshmi 2908012WL000691 Lakshmi 00415 SBIN0001310 972 972 Processed 15/05/2023 038719769 Lakshmi INDIAN OVERSEAS BANK(508541)
47 RASIPURAM TN-08-012-009-009/125
(KOONAVELAMPATTI) 		2908012000NRG24100420230022035 10/04/2023 Ganesan 2908012WL000691 Ganesan 00415 SBIN0001310 1176 1176 Processed 15/05/2023 038719769 Ganesan INDIAN OVERSEAS BANK(508541)
48 RASIPURAM TN-08-012-009-009/129
(KOONAVELAMPATTI) 		2908012000NRG24100420230022037 10/04/2023 Sekar 2908012WL000691 Sekar 00415 SBIN0001310 486 486 Processed 15/05/2023 038719769 Sekar STATE BANK OF INDIA(508548)
49 RASIPURAM TN-08-012-009-009/131
(KOONAVELAMPATTI) 		2908012000NRG24100420230022038 10/04/2023 Bodhammal 2908012WL000691 Bodhammal 00415 SBIN0001310 972 972 Processed 15/05/2023 038719769 Bodhammal INDIAN OVERSEAS BANK(508541)
50 RASIPURAM TN-08-012-009-009/132
(KOONAVELAMPATTI) 		2908012000NRG24100420230022039 10/04/2023 Rasammal 2908012WL000691 Rasammal 00415 SBIN0001310 972 972 Processed 15/05/2023 038719769 Rasammal STATE BANK OF INDIA(508548)
51 RASIPURAM TN-08-012-009-009/137
(KOONAVELAMPATTI) 		2908012000NRG24100420230022040 10/04/2023 Kalaiselvi 2908012WL000691 Kalaiselvi 00415 SBIN0001310 729 729 Processed 15/05/2023 038719769 Kalaiselvi CANARA BANK(508532)
52 RASIPURAM TN-08-012-009-009/138
(KOONAVELAMPATTI) 		2908012000NRG24100420230022041 10/04/2023 Sathya 2908012WL000691 Sathya 00415 SBIN0001310 729 729 Processed 15/05/2023 038719769 Sathya CANARA BANK(508532)
53 RASIPURAM TN-08-012-009-009/146
(KOONAVELAMPATTI) 		2908012000NRG24100420230022042 10/04/2023 Jeyalakshmi 2908012WL000691 Jeyalakshmi 00415 SBIN0001310 972 972 Processed 15/05/2023 038719769 Jeyalakshmi STATE BANK OF INDIA(508548)
54 RASIPURAM TN-08-012-009-009/152
(KOONAVELAMPATTI) 		2908012000NRG24100420230022045 10/04/2023 Selvi 2908012WL000691 Selvi 00415 SBIN0001310 729 729 Processed 15/05/2023 038719769 Selvi CANARA BANK(508532)
55 RASIPURAM TN-08-012-009-009/155
(KOONAVELAMPATTI) 		2908012000NRG24100420230022047 10/04/2023 CHITHRA 2908012WL000691 CHITHRA 00415 SBIN0001310 882 882 Processed 15/05/2023 038719769 CHITHRA STATE BANK OF INDIA(508548)
56 RASIPURAM TN-08-012-009-009/155
(KOONAVELAMPATTI) 		2908012000NRG24100420230022046 10/04/2023 Kandhayee 2908012WL000691 Kandhayee 00415 SBIN0001310 729 729 Processed 15/05/2023 038719769 Kandhayee STATE BANK OF INDIA(508548)
57 RASIPURAM TN-08-012-009-009/157
(KOONAVELAMPATTI) 		2908012000NRG24100420230022048 10/04/2023 Nachimuthu 2908012WL000691 Nachimuthu 00415 SBIN0001310 972 972 Processed 15/05/2023 038719769 Nachimuthu CANARA BANK(508532)
58 RASIPURAM TN-08-012-009-009/164
(KOONAVELAMPATTI) 		2908012000NRG24100420230022051 10/04/2023 Valarmathi 2908012WL000691 Valarmathi 00415 SBIN0001310 972 972 Processed 15/05/2023 038719769 Valarmathi STATE BANK OF INDIA(508548)
59 RASIPURAM TN-08-012-009-009/176
(KOONAVELAMPATTI) 		2908012000NRG24100420230022052 10/04/2023 Rasammal 2908012WL000691 Rasammal 00415 SBIN0001310 972 972 Processed 15/05/2023 038719769 Rasammal STATE BANK OF INDIA(508548)
60 RASIPURAM TN-08-012-009-009/179
(KOONAVELAMPATTI) 		2908012000NRG24100420230022053 10/04/2023 Suseela 2908012WL000691 Suseela 00415 SBIN0001310 729 729 Processed 15/05/2023 038719769 Suseela STATE BANK OF INDIA(508548)
61 RASIPURAM TN-08-012-009-009/39
(KOONAVELAMPATTI) 		2908012000NRG24100420230022058 10/04/2023 Sakunthala 2908012WL000691 Sakunthala 00415 SBIN0001310 972 972 Processed 15/05/2023 038719769 Sakunthala CANARA BANK(508532)
62 RASIPURAM TN-08-012-009-009/48
(KOONAVELAMPATTI) 		2908012000NRG24100420230022060 10/04/2023 Mallika 2908012WL000691 Mallika 00415 SBIN0001310 729 729 Processed 15/05/2023 038719769 Mallika STATE BANK OF INDIA(508548)
63 RASIPURAM TN-08-012-009-009/483
(KOONAVELAMPATTI) 		2908012000NRG24100420230022061 10/04/2023 Amutha 2908012WL000691 Amutha 00415 SBIN0001310 729 729 Processed 15/05/2023 038719769 Amutha CANARA BANK(508532)
64 RASIPURAM TN-08-012-009-009/494
(KOONAVELAMPATTI) 		2908012000NRG24100420230022062 10/04/2023 Selvam 2908012WL000691 Selvam 00415 SBIN0001310 972 972 Processed 15/05/2023 038719769 Selvam STATE BANK OF INDIA(508548)
65 RASIPURAM TN-08-012-009-009/526
(KOONAVELAMPATTI) 		2908012000NRG24100420230022065 10/04/2023 Thangayi 2908012WL000691 Thangayi 00415 SBIN0001310 972 972 Processed 15/05/2023 038719769 Thangayi STATE BANK OF INDIA(508548)
66 RASIPURAM TN-08-012-009-009/533
(KOONAVELAMPATTI) 		2908012000NRG24100420230022068 10/04/2023 Rani 2908012WL000691 Rani 00415 SBIN0001310 729 729 Processed 15/05/2023 038719769 Rani STATE BANK OF INDIA(508548)
67 RASIPURAM TN-08-012-009-009/538
(KOONAVELAMPATTI) 		2908012000NRG24100420230022069 10/04/2023 Palaniyammal 2908012WL000691 Palaniyammal 00415 SBIN0001310 972 972 Processed 15/05/2023 038719769 Palaniyammal STATE BANK OF INDIA(508548)
68 RASIPURAM TN-08-012-009-009/54
(KOONAVELAMPATTI) 		2908012000NRG24100420230022070 10/04/2023 Muthumani 2908012WL000691 Muthumani 00415 SBIN0001310 486 486 Processed 15/05/2023 038719769 Muthumani STATE BANK OF INDIA(508548)
69 RASIPURAM TN-08-012-009-009/545
(KOONAVELAMPATTI) 		2908012000NRG24100420230022072 10/04/2023 Atthayee 2908012WL000691 Atthayee 00415 SBIN0001310 972 972 Processed 15/05/2023 038719769 Atthayee STATE BANK OF INDIA(508548)
70 RASIPURAM TN-08-012-009-009/553
(KOONAVELAMPATTI) 		2908012000NRG24100420230022074 10/04/2023 Vasantha 2908012WL000691 Vasantha 00415 SBIN0001310 972 972 Processed 15/05/2023 038719769 Vasantha INDIAN OVERSEAS BANK(508541)
71 RASIPURAM TN-08-012-009-009/569
(KOONAVELAMPATTI) 		2908012000NRG24100420230022076 10/04/2023 Priya 2908012WL000691 Priya 00415 SBIN0001310 729 729 Processed 15/05/2023 038719769 Priya STATE BANK OF INDIA(508548)
72 RASIPURAM TN-08-012-009-009/571
(KOONAVELAMPATTI) 		2908012000NRG24100420230022077 10/04/2023 Nallammal 2908012WL000691 Nallammal 00415 SBIN0001310 729 729 Processed 15/05/2023 038719769 Nallammal CANARA BANK(508532)
73 RASIPURAM TN-08-012-009-009/581
(KOONAVELAMPATTI) 		2908012000NRG24100420230022078 10/04/2023 Sellammal 2908012WL000691 Sellammal 00415 SBIN0001310 972 972 Processed 15/05/2023 038719769 Sellammal STATE BANK OF INDIA(508548)
74 RASIPURAM TN-08-012-009-009/594
(KOONAVELAMPATTI) 		2908012000NRG24100420230022079 10/04/2023 Rajamani 2908012WL000691 Rajamani 00415 SBIN0001310 972 972 Processed 15/05/2023 038719769 Rajamani STATE BANK OF INDIA(508548)
75 RASIPURAM TN-08-012-009-009/60
(KOONAVELAMPATTI) 		2908012000NRG24100420230022081 10/04/2023 Kandhayee 2908012WL000691 Kandhayee 00415 SBIN0001310 729 729 Processed 15/05/2023 038719769 Kandhayee STATE BANK OF INDIA(508548)
76 RASIPURAM TN-08-012-009-009/601-A
(KOONAVELAMPATTI) 		2908012000NRG24100420230022082 10/04/2023 Annakilli 2908012WL000691 Annakilli 00415 SBIN0001310 486 486 Processed 15/05/2023 038719769 Annakilli STATE BANK OF INDIA(508548)
77 RASIPURAM TN-08-012-009-009/603-A
(KOONAVELAMPATTI) 		2908012000NRG24100420230022083 10/04/2023 SALAMMAL 2908012WL000691 SALAMMAL 00415 SBIN0001310 729 729 Processed 15/05/2023 038719769 SALAMMAL STATE BANK OF INDIA(508548)
78 RASIPURAM TN-08-012-009-009/622
(KOONAVELAMPATTI) 		2908012000NRG24100420230022085 10/04/2023 Padmavathi 2908012WL000691 Padmavathi 00415 SBIN0001310 972 972 Processed 15/05/2023 038719769 Padmavathi CANARA BANK(508532)
79 RASIPURAM TN-08-012-009-009/644
(KOONAVELAMPATTI) 		2908012000NRG24100420230022087 10/04/2023 Kasiyammal 2908012WL000691 Kasiyammal 00415 SBIN0001310 729 729 Processed 15/05/2023 038719769 Kasiyammal CANARA BANK(508532)
80 RASIPURAM TN-08-012-009-009/646
(KOONAVELAMPATTI) 		2908012000NRG24100420230022088 10/04/2023 Rajammal 2908012WL000691 Rajammal 00415 SBIN0001310 486 486 Processed 15/05/2023 038719769 Rajammal CANARA BANK(508532)
81 RASIPURAM TN-08-012-009-009/648
(KOONAVELAMPATTI) 		2908012000NRG24100420230022089 10/04/2023 Shanthi 2908012WL000691 Shanthi 00415 SBIN0001310 972 972 Processed 15/05/2023 038719769 Shanthi STATE BANK OF INDIA(508548)
82 RASIPURAM TN-08-012-009-009/657
(KOONAVELAMPATTI) 		2908012000NRG24100420230022091 10/04/2023 Pappathi 2908012WL000691 Pappathi 00415 SBIN0001310 972 972 Processed 15/05/2023 038719769 Pappathi STATE BANK OF INDIA(508548)
83 RASIPURAM TN-08-012-009-009/662
(KOONAVELAMPATTI) 		2908012000NRG24100420230022092 10/04/2023 Illavarasi 2908012WL000691 Illavarasi 00415 SBIN0001310 972 972 Processed 15/05/2023 038719769 Illavarasi INDIAN OVERSEAS BANK(508541)
84 RASIPURAM TN-08-012-009-009/670
(KOONAVELAMPATTI) 		2908012000NRG24100420230022093 10/04/2023 Angayee 2908012WL000691 Angayee 00415 SBIN0001310 972 972 Processed 15/05/2023 038719769 Angayee INDIAN OVERSEAS BANK(508541)
85 RASIPURAM TN-08-012-009-009/674
(KOONAVELAMPATTI) 		2908012000NRG24100420230022094 10/04/2023 Rasathi 2908012WL000691 Rasathi 00415 SBIN0001310 729 729 Processed 15/05/2023 038719769 Rasathi STATE BANK OF INDIA(508548)
86 RASIPURAM TN-08-012-009-009/683
(KOONAVELAMPATTI) 		2908012000NRG24100420230022096 10/04/2023 Pavayee 2908012WL000691 Pavayee 00415 SBIN0001310 972 972 Processed 15/05/2023 038719769 Pavayee CANARA BANK(508532)
87 RASIPURAM TN-08-012-009-009/685
(KOONAVELAMPATTI) 		2908012000NRG24100420230022098 10/04/2023 Kamalam 2908012WL000691 Kamalam 00415 SBIN0001310 972 972 Processed 15/05/2023 038719769 Kamalam PALLAVAN GRAMA BANK(607052)
88 RASIPURAM TN-08-012-009-009/690
(KOONAVELAMPATTI) 		2908012000NRG24100420230022100 10/04/2023 Kaliyammal 2908012WL000691 Kaliyammal 00415 SBIN0001310 729 729 Processed 15/05/2023 038719769 Kaliyammal CANARA BANK(508532)
89 RASIPURAM TN-08-012-009-009/705
(KOONAVELAMPATTI) 		2908012000NRG24100420230022101 10/04/2023 Perumayee 2908012WL000691 Perumayee 00415 SBIN0001310 243 243 Processed 15/05/2023 038719769 Perumayee STATE BANK OF INDIA(508548)
90 RASIPURAM TN-08-012-009-009/707
(KOONAVELAMPATTI) 		2908012000NRG24100420230022102 10/04/2023 Sundari 2908012WL000691 Sundari 00415 SBIN0001310 972 972 Processed 15/05/2023 038719769 Sundari STATE BANK OF INDIA(508548)
91 RASIPURAM TN-08-012-009-009/711
(KOONAVELAMPATTI) 		2908012000NRG24100420230022103 10/04/2023 Lakshmi 2908012WL000691 Lakshmi 00415 SBIN0001310 972 972 Processed 15/05/2023 038719769 Lakshmi PALLAVAN GRAMA BANK(607052)
92 RASIPURAM TN-08-012-009-009/714
(KOONAVELAMPATTI) 		2908012000NRG24100420230022104 10/04/2023 Valliyammal 2908012WL000691 Valliyammal 00415 SBIN0001310 972 972 Processed 15/05/2023 038719769 Valliyammal INDIAN BANK(607105)
93 RASIPURAM TN-08-012-009-009/718
(KOONAVELAMPATTI) 		2908012000NRG24100420230022105 10/04/2023 Rasayee 2908012WL000691 Rasayee 00415 SBIN0001310 972 972 Processed 15/05/2023 038719769 Rasayee STATE BANK OF INDIA(508548)
94 RASIPURAM TN-08-012-009-009/738
(KOONAVELAMPATTI) 		2908012000NRG24100420230022107 10/04/2023 Palaniyammal 2908012WL000691 Palaniyammal 00415 SBIN0001310 729 729 Processed 15/05/2023 038719769 Palaniyammal CANARA BANK(508532)
95 RASIPURAM TN-08-012-009-009/84
(KOONAVELAMPATTI) 		2908012000NRG24100420230022111 10/04/2023 Lakshmi 2908012WL000691 Lakshmi 00415 SBIN0001310 972 972 Processed 15/05/2023 038719769 Lakshmi STATE BANK OF INDIA(508548)
96 RASIPURAM TN-08-012-009-009/93
(KOONAVELAMPATTI) 		2908012000NRG24100420230022113 10/04/2023 Vennila 2908012WL000691 Vennila 00415 SBIN0001310 972 972 Processed 15/05/2023 038719769 Vennila PALLAVAN GRAMA BANK(607052)
SubTotal 46527 46527
Total 80265 80265

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_100423APB_FTO_35344 Canara Bank CNRB0000985 RASIPURAM 972
2 RASIPURAM TN2908012_100423APB_FTO_35344 Canara Bank CNRB0001047 Pillanallur 28635
3 RASIPURAM TN2908012_100423APB_FTO_35344 Indian Bank IDIB000R014 RASIPURAM 729
4 RASIPURAM TN2908012_100423APB_FTO_35344 Indian Overseas Bank IOBA0003176 KURUKKABURAM 3402
5 RASIPURAM TN2908012_100423APB_FTO_35344 State Bank of India SBIN0001310 RASIPURAM 46527

Download In Excel