Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:41:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_100823APB_FTO_627987
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-08-012-004-002/718
(BODINAICKENPATTI) 		2908012000NRG24100820230936752 10/08/2023 Jothika 2908012WL022780 Jothika 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Jothika INDIAN BANK(607105)
2 RASIPURAM TN-08-012-004-004/10
(BODINAICKENPATTI) 		2908012000NRG24100820230936753 10/08/2023 Pavalakodi 2908012WL022780 Pavalakodi 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Pavalakodi INDIAN BANK(607105)
3 RASIPURAM TN-08-012-004-004/106
(BODINAICKENPATTI) 		2908012000NRG24100820230936754 10/08/2023 Nallammal 2908012WL022780 Nallammal 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Nallammal INDIAN BANK(607105)
4 RASIPURAM TN-08-012-004-004/117
(BODINAICKENPATTI) 		2908012000NRG24100820230936756 10/08/2023 C PALANI 2908012WL022780 C PALANI 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 C PALANI INDIAN BANK(607105)
5 RASIPURAM TN-08-012-004-004/117
(BODINAICKENPATTI) 		2908012000NRG24100820230936755 10/08/2023 Pappu 2908012WL022780 Pappu 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Pappu INDIAN BANK(607105)
6 RASIPURAM TN-08-012-004-004/118
(BODINAICKENPATTI) 		2908012000NRG24100820230936757 10/08/2023 Chinnammal 2908012WL022780 Chinnammal 00176 IDIB000R014 753 753 Processed 15/11/2023 038815673 Chinnammal INDIAN BANK(607105)
7 RASIPURAM TN-08-012-004-004/119
(BODINAICKENPATTI) 		2908012000NRG24100820230936758 10/08/2023 Muthayi 2908012WL022780 Muthayi 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Muthayi INDIAN BANK(607105)
8 RASIPURAM TN-08-012-004-004/122
(BODINAICKENPATTI) 		2908012000NRG24100820230936759 10/08/2023 Rangammal 2908012WL022780 Rangammal 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Rangammal INDIAN BANK(607105)
9 RASIPURAM TN-08-012-004-004/128
(BODINAICKENPATTI) 		2908012000NRG24100820230936760 10/08/2023 Lalitha 2908012WL022780 Lalitha 00176 IDIB000R014 502 502 Processed 14/11/2023 038815673 Lalitha HDFC BANK LTD(607152)
10 RASIPURAM TN-08-012-004-004/130
(BODINAICKENPATTI) 		2908012000NRG24100820230936761 10/08/2023 Kondammal 2908012WL022780 Kondammal 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Kondammal INDIAN BANK(607105)
11 RASIPURAM TN-08-012-004-004/131
(BODINAICKENPATTI) 		2908012000NRG24100820230936762 10/08/2023 Santhi 2908012WL022780 Santhi 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Santhi INDIAN BANK(607105)
12 RASIPURAM TN-08-012-004-004/132
(BODINAICKENPATTI) 		2908012000NRG24100820230936763 10/08/2023 Vasantha 2908012WL022780 Vasantha 00176 IDIB000R014 753 753 Processed 15/11/2023 038815673 Vasantha INDIAN BANK(607105)
13 RASIPURAM TN-08-012-004-004/133
(BODINAICKENPATTI) 		2908012000NRG24100820230936764 10/08/2023 Pappa 2908012WL022780 Pappa 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Pappa INDIAN BANK(607105)
14 RASIPURAM TN-08-012-004-004/135
(BODINAICKENPATTI) 		2908012000NRG24100820230936765 10/08/2023 Kokila 2908012WL022780 Kokila 00176 IDIB000R014 753 753 Processed 15/11/2023 038815673 Kokila INDIAN BANK(607105)
15 RASIPURAM TN-08-012-004-004/139
(BODINAICKENPATTI) 		2908012000NRG24100820230936766 10/08/2023 anandhaselvi 2908012WL022780 anandhaselvi 00176 IDIB000R014 502 502 Processed 14/11/2023 038815673 anandhaselvi PALLAVAN GRAMA BANK(607052)
16 RASIPURAM TN-08-012-004-004/140
(BODINAICKENPATTI) 		2908012000NRG24100820230936767 10/08/2023 Pappathi 2908012WL022780 Pappathi 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Pappathi INDIAN BANK(607105)
17 RASIPURAM TN-08-012-004-004/142
(BODINAICKENPATTI) 		2908012000NRG24100820230936768 10/08/2023 Chinnakannu 2908012WL022780 Chinnakannu 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Chinnakannu INDIAN BANK(607105)
18 RASIPURAM TN-08-012-004-004/147
(BODINAICKENPATTI) 		2908012000NRG24100820230936769 10/08/2023 P PAPPU 2908012WL022780 P PAPPU 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 P PAPPU INDIAN BANK(607105)
19 RASIPURAM TN-08-012-004-004/178
(BODINAICKENPATTI) 		2908012000NRG24100820230936770 10/08/2023 R MATHESWARI 2908012WL022780 R MATHESWARI 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 R MATHESWARI INDIAN BANK(607105)
20 RASIPURAM TN-08-012-004-004/192
(BODINAICKENPATTI) 		2908012000NRG24100820230936771 10/08/2023 Setti 2908012WL022780 Setti 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Setti INDIAN BANK(607105)
21 RASIPURAM TN-08-012-004-004/193
(BODINAICKENPATTI) 		2908012000NRG24100820230936772 10/08/2023 Sumathy 2908012WL022780 Sumathy 00176 IDIB000R014 1004 1004 Processed 14/11/2023 038815673 Sumathy UNION BANK OF INDIA(508500)
22 RASIPURAM TN-08-012-004-004/199
(BODINAICKENPATTI) 		2908012000NRG24100820230936773 10/08/2023 Revathi 2908012WL022780 Revathi 00176 IDIB000R014 502 502 Processed 14/11/2023 038815673 Revathi PALLAVAN GRAMA BANK(607052)
23 RASIPURAM TN-08-012-004-004/200
(BODINAICKENPATTI) 		2908012000NRG24100820230936774 10/08/2023 Sithayi 2908012WL022780 Sithayi 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Sithayi INDIAN BANK(607105)
24 RASIPURAM TN-08-012-004-004/201
(BODINAICKENPATTI) 		2908012000NRG24100820230936775 10/08/2023 Lakshimi 2908012WL022780 Lakshimi 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Lakshimi INDIAN BANK(607105)
25 RASIPURAM TN-08-012-004-004/218
(BODINAICKENPATTI) 		2908012000NRG24100820230936776 10/08/2023 Maheshwari 2908012WL022780 Maheshwari 00176 IDIB000R014 502 502 Processed 15/11/2023 038815673 Maheshwari INDIAN BANK(607105)
26 RASIPURAM TN-08-012-004-004/224
(BODINAICKENPATTI) 		2908012000NRG24100820230936777 10/08/2023 chitra 2908012WL022780 chitra 00176 IDIB000R014 753 753 Processed 15/11/2023 038815673 chitra INDIAN BANK(607105)
27 RASIPURAM TN-08-012-004-004/228
(BODINAICKENPATTI) 		2908012000NRG24100820230936778 10/08/2023 Pappa 2908012WL022780 Pappa 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Pappa INDIAN BANK(607105)
28 RASIPURAM TN-08-012-004-004/242
(BODINAICKENPATTI) 		2908012000NRG24100820230936779 10/08/2023 Athaiye 2908012WL022780 Athaiye 00176 IDIB000R014 753 753 Processed 15/11/2023 038815673 Athaiye INDIAN BANK(607105)
29 RASIPURAM TN-08-012-004-004/245
(BODINAICKENPATTI) 		2908012000NRG24100820230936780 10/08/2023 Nallammal 2908012WL022780 Nallammal 00176 IDIB000R014 753 753 Processed 15/11/2023 038815673 Nallammal INDIAN BANK(607105)
30 RASIPURAM TN-08-012-004-004/246
(BODINAICKENPATTI) 		2908012000NRG24100820230936781 10/08/2023 Mageshwari 2908012WL022780 Mageshwari 00176 IDIB000R014 1470 1470 Processed 14/11/2023 038815673 Mageshwari HDFC BANK LTD(607152)
31 RASIPURAM TN-08-012-004-004/248
(BODINAICKENPATTI) 		2908012000NRG24100820230936782 10/08/2023 Sarasu 2908012WL022780 Sarasu 00176 IDIB000R014 753 753 Processed 15/11/2023 038815673 Sarasu INDIAN BANK(607105)
32 RASIPURAM TN-08-012-004-004/250
(BODINAICKENPATTI) 		2908012000NRG24100820230936783 10/08/2023 Mallika 2908012WL022780 Mallika 00176 IDIB000R014 753 753 Processed 14/11/2023 038815673 Mallika PALLAVAN GRAMA BANK(607052)
33 RASIPURAM TN-08-012-004-004/251
(BODINAICKENPATTI) 		2908012000NRG24100820230936784 10/08/2023 Palaniammal 2908012WL022780 Palaniammal 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Palaniammal INDIAN BANK(607105)
34 RASIPURAM TN-08-012-004-004/252
(BODINAICKENPATTI) 		2908012000NRG24100820230936786 10/08/2023 Paramashivam 2908012WL022780 Paramashivam 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Paramashivam INDIAN BANK(607105)
35 RASIPURAM TN-08-012-004-004/252
(BODINAICKENPATTI) 		2908012000NRG24100820230936785 10/08/2023 Selvi 2908012WL022780 Selvi 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Selvi INDIAN BANK(607105)
36 RASIPURAM TN-08-012-004-004/258
(BODINAICKENPATTI) 		2908012000NRG24100820230936787 10/08/2023 P Kannammal 2908012WL022780 P Kannammal 00176 IDIB000R014 251 251 Processed 15/11/2023 038815673 P Kannammal INDIAN BANK(607105)
37 RASIPURAM TN-08-012-004-004/259
(BODINAICKENPATTI) 		2908012000NRG24100820230936788 10/08/2023 Parvathi 2908012WL022780 Parvathi 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Parvathi INDIAN BANK(607105)
38 RASIPURAM TN-08-012-004-004/26
(BODINAICKENPATTI) 		2908012000NRG24100820230936789 10/08/2023 Chandhira 2908012WL022780 Chandhira 00176 IDIB000R014 1255 1255 Processed 14/11/2023 038815673 Chandhira PALLAVAN GRAMA BANK(607052)
39 RASIPURAM TN-08-012-004-004/260
(BODINAICKENPATTI) 		2908012000NRG24100820230936790 10/08/2023 Sudha 2908012WL022780 Sudha 00176 IDIB000R014 502 502 Processed 15/11/2023 038815673 Sudha INDIAN BANK(607105)
40 RASIPURAM TN-08-012-004-004/27
(BODINAICKENPATTI) 		2908012000NRG24100820230936791 10/08/2023 Perumai 2908012WL022780 Perumai 00176 IDIB000R014 251 251 Processed 14/11/2023 038815673 Perumai PALLAVAN GRAMA BANK(607052)
41 RASIPURAM TN-08-012-004-004/279
(BODINAICKENPATTI) 		2908012000NRG24100820230936792 10/08/2023 Lakshimi 2908012WL022780 Lakshimi 00176 IDIB000R014 1004 1004 Processed 14/11/2023 038815673 Lakshimi PALLAVAN GRAMA BANK(607052)
42 RASIPURAM TN-08-012-004-004/287
(BODINAICKENPATTI) 		2908012000NRG24100820230936793 10/08/2023 Mani 2908012WL022780 Mani 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Mani INDIAN BANK(607105)
43 RASIPURAM TN-08-012-004-004/293
(BODINAICKENPATTI) 		2908012000NRG24100820230936794 10/08/2023 M MARAYEE 2908012WL022780 M MARAYEE 00176 IDIB000R014 502 502 Processed 15/11/2023 038815673 M MARAYEE INDIAN BANK(607105)
44 RASIPURAM TN-08-012-004-004/296
(BODINAICKENPATTI) 		2908012000NRG24100820230936795 10/08/2023 Santhi 2908012WL022780 Santhi 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Santhi INDIAN BANK(607105)
45 RASIPURAM TN-08-012-004-004/334
(BODINAICKENPATTI) 		2908012000NRG24100820230936796 10/08/2023 Murugesan 2908012WL022780 Murugesan 00176 IDIB000R014 1004 1004 Processed 14/11/2023 038815673 Murugesan CANARA BANK(508532)
46 RASIPURAM TN-08-012-004-004/342
(BODINAICKENPATTI) 		2908012000NRG24100820230936797 10/08/2023 Bommulu 2908012WL022780 Bommulu 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Bommulu INDIAN BANK(607105)
47 RASIPURAM TN-08-012-004-004/370
(BODINAICKENPATTI) 		2908012000NRG24100820230936798 10/08/2023 Cinnammal 2908012WL022780 Cinnammal 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Cinnammal INDIAN BANK(607105)
48 RASIPURAM TN-08-012-004-004/373
(BODINAICKENPATTI) 		2908012000NRG24100820230936800 10/08/2023 Arumugam 2908012WL022780 Arumugam 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Arumugam INDIAN BANK(607105)
49 RASIPURAM TN-08-012-004-004/373
(BODINAICKENPATTI) 		2908012000NRG24100820230936799 10/08/2023 Lakshimi 2908012WL022780 Lakshimi 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Lakshimi INDIAN BANK(607105)
50 RASIPURAM TN-08-012-004-004/374
(BODINAICKENPATTI) 		2908012000NRG24100820230936801 10/08/2023 Kavitha 2908012WL022780 Kavitha 00176 IDIB000R014 1004 1004 Processed 14/11/2023 038815673 Kavitha INDIAN OVERSEAS BANK(508541)
51 RASIPURAM TN-08-012-004-004/375
(BODINAICKENPATTI) 		2908012000NRG24100820230936802 10/08/2023 Pappa 2908012WL022780 Pappa 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Pappa INDIAN BANK(607105)
52 RASIPURAM TN-08-012-004-004/378
(BODINAICKENPATTI) 		2908012000NRG24100820230936803 10/08/2023 Mallika 2908012WL022780 Mallika 00176 IDIB000R014 753 753 Processed 14/11/2023 038815673 Mallika UNION BANK OF INDIA(508500)
53 RASIPURAM TN-08-012-004-004/389
(BODINAICKENPATTI) 		2908012000NRG24100820230936804 10/08/2023 Veerammal 2908012WL022780 Veerammal 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Veerammal INDIAN BANK(607105)
54 RASIPURAM TN-08-012-004-004/390
(BODINAICKENPATTI) 		2908012000NRG24100820230936805 10/08/2023 Lakshimi 2908012WL022780 Lakshimi 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Lakshimi INDIAN BANK(607105)
55 RASIPURAM TN-08-012-004-004/398
(BODINAICKENPATTI) 		2908012000NRG24100820230936806 10/08/2023 Pushpa 2908012WL022780 Pushpa 00176 IDIB000R014 502 502 Processed 14/11/2023 038815673 Pushpa HDFC BANK LTD(607152)
56 RASIPURAM TN-08-012-004-004/42
(BODINAICKENPATTI) 		2908012000NRG24100820230936807 10/08/2023 Rasammal 2908012WL022780 Rasammal 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Rasammal INDIAN BANK(607105)
57 RASIPURAM TN-08-012-004-004/434
(BODINAICKENPATTI) 		2908012000NRG24100820230936809 10/08/2023 Annadurai 2908012WL022780 Annadurai 00176 IDIB000R014 1004 1004 Processed 14/11/2023 038815673 Annadurai CANARA BANK(508532)
58 RASIPURAM TN-08-012-004-004/434
(BODINAICKENPATTI) 		2908012000NRG24100820230936808 10/08/2023 Annapoorani 2908012WL022780 Annapoorani 00176 IDIB000R014 1004 1004 Processed 14/11/2023 038815673 Annapoorani PALLAVAN GRAMA BANK(607052)
59 RASIPURAM TN-08-012-004-004/452
(BODINAICKENPATTI) 		2908012000NRG24100820230936810 10/08/2023 Vanitha 2908012WL022780 Vanitha 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Vanitha INDIAN BANK(607105)
60 RASIPURAM TN-08-012-004-004/455
(BODINAICKENPATTI) 		2908012000NRG24100820230936811 10/08/2023 Gomathi 2908012WL022780 Gomathi 00176 IDIB000R014 502 502 Processed 14/11/2023 038815673 Gomathi PALLAVAN GRAMA BANK(607052)
61 RASIPURAM TN-08-012-004-004/465
(BODINAICKENPATTI) 		2908012000NRG24100820230936812 10/08/2023 Jeya 2908012WL022780 Jeya 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Jeya INDIAN BANK(607105)
62 RASIPURAM TN-08-012-004-004/475
(BODINAICKENPATTI) 		2908012000NRG24100820230936813 10/08/2023 Jayarani 2908012WL022780 Jayarani 00176 IDIB000R014 753 753 Processed 15/11/2023 038815673 Jayarani INDIAN BANK(607105)
63 RASIPURAM TN-08-012-004-004/483
(BODINAICKENPATTI) 		2908012000NRG24100820230936814 10/08/2023 Maheswari 2908012WL022780 Maheswari 00176 IDIB000R014 502 502 Processed 15/11/2023 038815673 Maheswari INDIAN BANK(607105)
64 RASIPURAM TN-08-012-004-004/486
(BODINAICKENPATTI) 		2908012000NRG24100820230936815 10/08/2023 Manimekalai 2908012WL022780 Manimekalai 00176 IDIB000R014 502 502 Processed 14/11/2023 038815673 Manimekalai HDFC BANK LTD(607152)
65 RASIPURAM TN-08-012-004-004/488
(BODINAICKENPATTI) 		2908012000NRG24100820230936816 10/08/2023 Vasantha 2908012WL022780 Vasantha 00176 IDIB000R014 251 251 Processed 15/11/2023 038815673 Vasantha INDIAN BANK(607105)
66 RASIPURAM TN-08-012-004-004/49
(BODINAICKENPATTI) 		2908012000NRG24100820230936817 10/08/2023 Sudha 2908012WL022780 Sudha 00176 IDIB000R014 753 753 Processed 14/11/2023 038815673 Sudha PALLAVAN GRAMA BANK(607052)
67 RASIPURAM TN-08-012-004-004/512
(BODINAICKENPATTI) 		2908012000NRG24100820230936818 10/08/2023 Duraisami 2908012WL022780 Duraisami 00176 IDIB000R014 753 753 Processed 14/11/2023 038815673 Duraisami UNION BANK OF INDIA(508500)
68 RASIPURAM TN-08-012-004-004/58
(BODINAICKENPATTI) 		2908012000NRG24100820230936819 10/08/2023 Kavitha 2908012WL022780 Kavitha 00176 IDIB000R014 753 753 Processed 15/11/2023 038815673 Kavitha INDIAN BANK(607105)
69 RASIPURAM TN-08-012-004-004/678
(BODINAICKENPATTI) 		2908012000NRG24100820230936820 10/08/2023 kangam 2908012WL022780 kangam 00176 IDIB000R014 753 753 Processed 14/11/2023 038815673 kangam UNION BANK OF INDIA(508500)
70 RASIPURAM TN-08-012-004-004/7
(BODINAICKENPATTI) 		2908012000NRG24100820230936821 10/08/2023 Santhi 2908012WL022780 Santhi 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Santhi INDIAN BANK(607105)
71 RASIPURAM TN-08-012-004-004/9
(BODINAICKENPATTI) 		2908012000NRG24100820230936822 10/08/2023 Kandaiye 2908012WL022780 Kandaiye 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Kandaiye INDIAN BANK(607105)
72 RASIPURAM TN-08-012-004-005/432
(BODINAICKENPATTI) 		2908012000NRG24100820230936823 10/08/2023 Sudha 2908012WL022780 Sudha 00176 IDIB000R014 753 753 Processed 15/11/2023 038815673 Sudha INDIAN BANK(607105)
73 RASIPURAM TN-08-012-004-005/583
(BODINAICKENPATTI) 		2908012000NRG24100820230936824 10/08/2023 Latha 2908012WL022780 Latha 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Latha INDIAN BANK(607105)
74 RASIPURAM TN-08-012-004-005/585
(BODINAICKENPATTI) 		2908012000NRG24100820230936825 10/08/2023 Muthayee 2908012WL022780 Muthayee 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Muthayee INDIAN BANK(607105)
75 RASIPURAM TN-08-012-004-005/587
(BODINAICKENPATTI) 		2908012000NRG24100820230936826 10/08/2023 Devi 2908012WL022780 Devi 00176 IDIB000R014 1004 1004 Processed 14/11/2023 038815673 Devi PALLAVAN GRAMA BANK(607052)
76 RASIPURAM TN-08-012-004-005/588
(BODINAICKENPATTI) 		2908012000NRG24100820230936827 10/08/2023 Ambika 2908012WL022780 Ambika 00176 IDIB000R014 502 502 Processed 15/11/2023 038815673 Ambika INDIAN BANK(607105)
77 RASIPURAM TN-08-012-004-005/604
(BODINAICKENPATTI) 		2908012000NRG24100820230936828 10/08/2023 Amaravathi 2908012WL022780 Amaravathi 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Amaravathi INDIAN BANK(607105)
78 RASIPURAM TN-08-012-004-005/633
(BODINAICKENPATTI) 		2908012000NRG24100820230936829 10/08/2023 M ANJALAI 2908012WL022780 M ANJALAI 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 M ANJALAI INDIAN BANK(607105)
79 RASIPURAM TN-08-012-004-005/634
(BODINAICKENPATTI) 		2908012000NRG24100820230936830 10/08/2023 Sathya 2908012WL022780 Sathya 00176 IDIB000R014 1004 1004 Processed 14/11/2023 038815673 Sathya UNION BANK OF INDIA(508500)
80 RASIPURAM TN-08-012-004-005/635
(BODINAICKENPATTI) 		2908012000NRG24100820230936831 10/08/2023 Renuka 2908012WL022780 Renuka 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Renuka INDIAN BANK(607105)
81 RASIPURAM TN-08-012-004-005/643
(BODINAICKENPATTI) 		2908012000NRG24100820230936832 10/08/2023 Murugasan 2908012WL022780 Murugasan 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Murugasan INDIAN BANK(607105)
82 RASIPURAM TN-08-012-004-005/647
(BODINAICKENPATTI) 		2908012000NRG24100820230936833 10/08/2023 Selvi 2908012WL022780 Selvi 00176 IDIB000R014 502 502 Processed 15/11/2023 038815673 Selvi INDIAN BANK(607105)
83 RASIPURAM TN-08-012-004-005/650
(BODINAICKENPATTI) 		2908012000NRG24100820230936834 10/08/2023 Kalaivani 2908012WL022780 Kalaivani 00176 IDIB000R014 753 753 Processed 15/11/2023 038815673 Kalaivani INDIAN BANK(607105)
84 RASIPURAM TN-08-012-004-005/652
(BODINAICKENPATTI) 		2908012000NRG24100820230936835 10/08/2023 Vaitheeswari 2908012WL022780 Vaitheeswari 00176 IDIB000R014 1255 1255 Processed 14/11/2023 038815673 Vaitheeswari INDIAN OVERSEAS BANK(508541)
85 RASIPURAM TN-08-012-004-005/666
(BODINAICKENPATTI) 		2908012000NRG24100820230936837 10/08/2023 Manjula 2908012WL022780 Manjula 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Manjula INDIAN BANK(607105)
86 RASIPURAM TN-08-012-004-005/667
(BODINAICKENPATTI) 		2908012000NRG24100820230936838 10/08/2023 Manju 2908012WL022780 Manju 00176 IDIB000R014 753 753 Processed 15/11/2023 038815673 Manju INDIAN BANK(607105)
87 RASIPURAM TN-08-012-004-005/684
(BODINAICKENPATTI) 		2908012000NRG24100820230936839 10/08/2023 N RANI 2908012WL022780 N RANI 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 N RANI INDIAN BANK(607105)
88 RASIPURAM TN-08-012-004-005/705
(BODINAICKENPATTI) 		2908012000NRG24100820230936840 10/08/2023 Vinitha 2908012WL022780 Vinitha 00176 IDIB000R014 1004 1004 Processed 14/11/2023 038815673 Vinitha UNION BANK OF INDIA(508500)
89 RASIPURAM TN-08-012-004-005/711
(BODINAICKENPATTI) 		2908012000NRG24100820230936841 10/08/2023 Kavitha 2908012WL022780 Kavitha 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Kavitha INDIAN BANK(607105)
90 RASIPURAM TN-08-012-004-005/731
(BODINAICKENPATTI) 		2908012000NRG24100820230936842 10/08/2023 Thavamani 2908012WL022780 Thavamani 00176 IDIB000R014 753 753 Processed 15/11/2023 038815673 Thavamani INDIAN BANK(607105)
91 RASIPURAM TN-08-012-004-005/740
(BODINAICKENPATTI) 		2908012000NRG24100820230936843 10/08/2023 Manju 2908012WL022780 Manju 00176 IDIB000R014 502 502 Processed 15/11/2023 038815673 Manju INDIAN BANK(607105)
92 RASIPURAM TN-08-012-004-006/582
(BODINAICKENPATTI) 		2908012000NRG24100820230936844 10/08/2023 Ayyanar 2908012WL022780 Ayyanar 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Ayyanar INDIAN BANK(607105)
SubTotal 87563 87563
93 RASIPURAM TN-08-012-004-005/659
(BODINAICKENPATTI) 		2908012000NRG24100820230936836 10/08/2023 Suganthi 2908012WL022780 Suganthi 00176 IDIB000V043 1255 1255 Processed 15/11/2023 038815673 Suganthi INDIAN BANK(607105)
SubTotal 1255 1255
Total 88818 88818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_100823APB_FTO_627987 Indian Bank IDIB000R014 RASIPURAM 87563
2 RASIPURAM TN2908012_100823APB_FTO_627987 Indian Bank IDIB000V043 VADUGAM 1255

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