Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:31:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_260523APB_FTO_260759
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-08-012-017-017/562
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324834 26/05/2023 NEELAVATHI S 2908012WL008790 NEELAVATHI S 00176 IDIB000R014 964 964 Processed 31/05/2023 026726166 NEELAVATHI S INDIAN BANK(607105)
SubTotal 964 964
2 RASIPURAM TN-08-012-017-002/1017
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324788 26/05/2023 SUMATHI 2908012WL008790 SUMATHI 00176 IDIB000V043 723 723 Processed 31/05/2023 026726166 SUMATHI INDIAN BANK(607105)
3 RASIPURAM TN-08-012-017-002/812
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324789 26/05/2023 Chandra 2908012WL008790 Chandra 00176 IDIB000V043 1205 1205 Processed 31/05/2023 026726166 Chandra INDIAN BANK(607105)
4 RASIPURAM TN-08-012-017-002/844
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324790 26/05/2023 MALARVIZHI 2908012WL008790 MALARVIZHI 00176 IDIB000V043 1205 1205 Processed 31/05/2023 026726166 MALARVIZHI BANK OF BARODA(606985)
5 RASIPURAM TN-08-012-017-002/852
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324791 26/05/2023 Sumathi 2908012WL008790 Sumathi 00176 IDIB000V043 1205 1205 Processed 31/05/2023 026726166 Sumathi INDIAN BANK(607105)
6 RASIPURAM TN-08-012-017-002/912
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324792 26/05/2023 KRISHNAMOORTHY P 2908012WL008790 KRISHNAMOORTHY P 00176 IDIB000V043 1446 1446 Processed 31/05/2023 026726166 KRISHNAMOORTHY P INDIAN BANK(607105)
7 RASIPURAM TN-08-012-017-002/914
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324793 26/05/2023 T RAMAYEE 2908012WL008790 T RAMAYEE 00176 IDIB000V043 723 723 Processed 31/05/2023 026726166 T RAMAYEE INDIAN BANK(607105)
8 RASIPURAM TN-08-012-017-002/936
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324794 26/05/2023 KAVITHA P 2908012WL008790 KAVITHA P 00176 IDIB000V043 1205 1205 Processed 31/05/2023 026726166 KAVITHA P INDIAN BANK(607105)
9 RASIPURAM TN-08-012-017-002/955
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324795 26/05/2023 KALIYAMMAL 2908012WL008790 KALIYAMMAL 00176 IDIB000V043 1205 1205 Processed 31/05/2023 026726166 KALIYAMMAL INDIAN BANK(607105)
10 RASIPURAM TN-08-012-017-002/956
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324796 26/05/2023 JEYALAKSHMI 2908012WL008790 JEYALAKSHMI 00176 IDIB000V043 1205 1205 Processed 31/05/2023 026726166 JEYALAKSHMI INDIAN BANK(607105)
11 RASIPURAM TN-08-012-017-002/960
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324797 26/05/2023 Manikandan 2908012WL008790 Manikandan 00176 IDIB000V043 1205 1205 Processed 31/05/2023 026726166 Manikandan INDIAN OVERSEAS BANK(508541)
12 RASIPURAM TN-08-012-017-017/102
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324798 26/05/2023 Maheswari 2908012WL008790 Maheswari 00176 IDIB000V043 1446 1446 Processed 31/05/2023 026726166 Maheswari INDIAN BANK(607105)
13 RASIPURAM TN-08-012-017-017/106
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324799 26/05/2023 S SRIDEVI 2908012WL008790 S SRIDEVI 00176 IDIB000V043 1446 1446 Processed 31/05/2023 026726166 S SRIDEVI INDIAN BANK(607105)
14 RASIPURAM TN-08-012-017-017/110
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324800 26/05/2023 Jeyamani 2908012WL008790 Jeyamani 00176 IDIB000V043 964 964 Processed 31/05/2023 026726166 Jeyamani INDIAN BANK(607105)
15 RASIPURAM TN-08-012-017-017/120
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324801 26/05/2023 Palaniammal 2908012WL008790 Palaniammal 00176 IDIB000V043 1446 1446 Processed 31/05/2023 026726166 Palaniammal INDIAN BANK(607105)
16 RASIPURAM TN-08-012-017-017/121
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324802 26/05/2023 Rajammal 2908012WL008790 Rajammal 00176 IDIB000V043 1446 1446 Processed 31/05/2023 026726166 Rajammal INDIAN BANK(607105)
17 RASIPURAM TN-08-012-017-017/137
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324803 26/05/2023 Pavayi 2908012WL008790 Pavayi 00176 IDIB000V043 1205 1205 Processed 31/05/2023 026726166 Pavayi INDIAN BANK(607105)
18 RASIPURAM TN-08-012-017-017/144
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324804 26/05/2023 Rajammal 2908012WL008790 Rajammal 00176 IDIB000V043 482 482 Processed 31/05/2023 026726166 Rajammal INDIAN BANK(607105)
19 RASIPURAM TN-08-012-017-017/16
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324805 26/05/2023 Dhanalakshmi 2908012WL008790 Dhanalakshmi 00176 IDIB000V043 1205 1205 Processed 31/05/2023 026726166 Dhanalakshmi INDIAN BANK(607105)
20 RASIPURAM TN-08-012-017-017/169
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324806 26/05/2023 SARASWATHI S 2908012WL008790 SARASWATHI S 00176 IDIB000V043 1446 1446 Processed 31/05/2023 026726166 SARASWATHI S INDIAN BANK(607105)
21 RASIPURAM TN-08-012-017-017/17
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324807 26/05/2023 Kuttiyammal 2908012WL008790 Kuttiyammal 00176 IDIB000V043 1446 1446 Processed 31/05/2023 026726166 Kuttiyammal INDIAN BANK(607105)
22 RASIPURAM TN-08-012-017-017/171
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324808 26/05/2023 Kasiammal 2908012WL008790 Kasiammal 00176 IDIB000V043 1446 1446 Processed 31/05/2023 026726166 Kasiammal INDIAN BANK(607105)
23 RASIPURAM TN-08-012-017-017/174
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324809 26/05/2023 Ambiga 2908012WL008790 Ambiga 00176 IDIB000V043 1205 1205 Processed 31/05/2023 026726166 Ambiga INDIAN BANK(607105)
24 RASIPURAM TN-08-012-017-017/175
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324810 26/05/2023 Senthamarai 2908012WL008790 Senthamarai 00176 IDIB000V043 1205 1205 Processed 31/05/2023 026726166 Senthamarai INDIAN BANK(607105)
25 RASIPURAM TN-08-012-017-017/186
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324811 26/05/2023 Lakshmi 2908012WL008790 Lakshmi 00176 IDIB000V043 1205 1205 Processed 31/05/2023 026726166 Lakshmi INDIAN BANK(607105)
26 RASIPURAM TN-08-012-017-017/22
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324813 26/05/2023 Baby V 2908012WL008790 Baby V 00176 IDIB000V043 723 723 Processed 31/05/2023 026726166 Baby V INDIAN BANK(607105)
27 RASIPURAM TN-08-012-017-017/31
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324814 26/05/2023 Poongodi 2908012WL008790 Poongodi 00176 IDIB000V043 1446 1446 Processed 31/05/2023 026726166 Poongodi INDIAN BANK(607105)
28 RASIPURAM TN-08-012-017-017/366
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324815 26/05/2023 Rajammal 2908012WL008790 Rajammal 00176 IDIB000V043 1446 1446 Processed 31/05/2023 026726166 Rajammal INDIAN BANK(607105)
29 RASIPURAM TN-08-012-017-017/368
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324816 26/05/2023 Sakunthala 2908012WL008790 Sakunthala 00176 IDIB000V043 1446 1446 Processed 31/05/2023 026726166 Sakunthala INDIAN BANK(607105)
30 RASIPURAM TN-08-012-017-017/444
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324817 26/05/2023 Pavayi 2908012WL008790 Pavayi 00176 IDIB000V043 1446 1446 Processed 31/05/2023 026726166 Pavayi INDIAN BANK(607105)
31 RASIPURAM TN-08-012-017-017/486
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324818 26/05/2023 Selvi 2908012WL008790 Selvi 00176 IDIB000V043 723 723 Processed 31/05/2023 026726166 Selvi INDIAN BANK(607105)
32 RASIPURAM TN-08-012-017-017/487
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324819 26/05/2023 Vasantha 2908012WL008790 Vasantha 00176 IDIB000V043 1205 1205 Processed 31/05/2023 026726166 Vasantha INDIAN BANK(607105)
33 RASIPURAM TN-08-012-017-017/488
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324820 26/05/2023 Manjula 2908012WL008790 Manjula 00176 IDIB000V043 723 723 Processed 31/05/2023 026726166 Manjula INDIAN BANK(607105)
34 RASIPURAM TN-08-012-017-017/496
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324821 26/05/2023 Parvathi 2908012WL008790 Parvathi 00176 IDIB000V043 1205 1205 Processed 31/05/2023 026726166 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
35 RASIPURAM TN-08-012-017-017/504
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324822 26/05/2023 Veerammal 2908012WL008790 Veerammal 00176 IDIB000V043 1446 1446 Processed 31/05/2023 026726166 Veerammal INDIAN BANK(607105)
36 RASIPURAM TN-08-012-017-017/509
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324823 26/05/2023 Palaniammal 2908012WL008790 Palaniammal 00176 IDIB000V043 1446 1446 Processed 31/05/2023 026726166 Palaniammal INDIAN BANK(607105)
37 RASIPURAM TN-08-012-017-017/51
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324824 26/05/2023 tamilselvi 2908012WL008790 tamilselvi 00176 IDIB000V043 1205 1205 Processed 31/05/2023 026726166 tamilselvi INDIAN BANK(607105)
38 RASIPURAM TN-08-012-017-017/513
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324825 26/05/2023 Kamalam 2908012WL008790 Kamalam 00176 IDIB000V043 1446 1446 Processed 31/05/2023 026726166 Kamalam INDIAN BANK(607105)
39 RASIPURAM TN-08-012-017-017/520
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324826 26/05/2023 Lakshmi 2908012WL008790 Lakshmi 00176 IDIB000V043 1446 1446 Processed 31/05/2023 026726166 Lakshmi INDIAN BANK(607105)
40 RASIPURAM TN-08-012-017-017/525
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324827 26/05/2023 seerangayee 2908012WL008790 seerangayee 00176 IDIB000V043 1205 1205 Processed 31/05/2023 026726166 seerangayee INDIAN BANK(607105)
41 RASIPURAM TN-08-012-017-017/526
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324828 26/05/2023 Varudhammal 2908012WL008790 Varudhammal 00176 IDIB000V043 1205 1205 Processed 31/05/2023 026726166 Varudhammal INDIAN BANK(607105)
42 RASIPURAM TN-08-012-017-017/527
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324829 26/05/2023 Chinnapappu 2908012WL008790 Chinnapappu 00176 IDIB000V043 1446 1446 Processed 31/05/2023 026726166 Chinnapappu INDIAN BANK(607105)
43 RASIPURAM TN-08-012-017-017/528
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324830 26/05/2023 Vasantha 2908012WL008790 Vasantha 00176 IDIB000V043 1446 1446 Processed 31/05/2023 026726166 Vasantha INDIAN BANK(607105)
44 RASIPURAM TN-08-012-017-017/542
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324831 26/05/2023 Papathy 2908012WL008790 Papathy 00176 IDIB000V043 1446 1446 Processed 31/05/2023 026726166 Papathy INDIAN BANK(607105)
45 RASIPURAM TN-08-012-017-017/558
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324832 26/05/2023 sellammal 2908012WL008790 sellammal 00176 IDIB000V043 1446 1446 Processed 31/05/2023 026726166 sellammal PALLAVAN GRAMA BANK(607052)
46 RASIPURAM TN-08-012-017-017/560
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324833 26/05/2023 Muthammal 2908012WL008790 Muthammal 00176 IDIB000V043 1446 1446 Processed 31/05/2023 026726166 Muthammal INDIAN BANK(607105)
47 RASIPURAM TN-08-012-017-017/569
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324835 26/05/2023 Marappan 2908012WL008790 Marappan 00176 IDIB000V043 1205 1205 Processed 31/05/2023 026726166 Marappan INDIAN BANK(607105)
48 RASIPURAM TN-08-012-017-017/57
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324836 26/05/2023 Mallika 2908012WL008790 Mallika 00176 IDIB000V043 1205 1205 Processed 31/05/2023 026726166 Mallika INDIAN BANK(607105)
49 RASIPURAM TN-08-012-017-017/576
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324837 26/05/2023 Thangammal 2908012WL008790 Thangammal 00176 IDIB000V043 723 723 Processed 31/05/2023 026726166 Thangammal INDIAN BANK(607105)
50 RASIPURAM TN-08-012-017-017/580
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324838 26/05/2023 Thangayee 2908012WL008790 Thangayee 00176 IDIB000V043 964 964 Processed 31/05/2023 026726166 Thangayee INDIAN BANK(607105)
51 RASIPURAM TN-08-012-017-017/582
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324839 26/05/2023 Marayee 2908012WL008790 Marayee 00176 IDIB000V043 964 964 Processed 31/05/2023 026726166 Marayee INDIAN BANK(607105)
52 RASIPURAM TN-08-012-017-017/589
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324840 26/05/2023 Lakshmi 2908012WL008790 Lakshmi 00176 IDIB000V043 1446 1446 Processed 31/05/2023 026726166 Lakshmi INDIAN BANK(607105)
53 RASIPURAM TN-08-012-017-017/590
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324841 26/05/2023 Karupayee 2908012WL008790 Karupayee 00176 IDIB000V043 1446 1446 Processed 31/05/2023 026726166 Karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
54 RASIPURAM TN-08-012-017-017/592
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324842 26/05/2023 Vijayakumar 2908012WL008790 Vijayakumar 00176 IDIB000V043 1205 1205 Processed 31/05/2023 026726166 Vijayakumar INDIAN BANK(607105)
55 RASIPURAM TN-08-012-017-017/595
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324843 26/05/2023 Kannammal 2908012WL008790 Kannammal 00176 IDIB000V043 1446 1446 Processed 31/05/2023 026726166 Kannammal INDIAN BANK(607105)
56 RASIPURAM TN-08-012-017-017/596
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324844 26/05/2023 Saroja 2908012WL008790 Saroja 00176 IDIB000V043 1205 1205 Processed 31/05/2023 026726166 Saroja INDIAN BANK(607105)
57 RASIPURAM TN-08-012-017-017/598
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324845 26/05/2023 Shanthi 2908012WL008790 Shanthi 00176 IDIB000V043 1205 1205 Processed 31/05/2023 026726166 Shanthi INDIAN BANK(607105)
58 RASIPURAM TN-08-012-017-017/606
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324846 26/05/2023 Lakshmi 2908012WL008790 Lakshmi 00176 IDIB000V043 1205 1205 Processed 31/05/2023 026726166 Lakshmi INDIAN BANK(607105)
59 RASIPURAM TN-08-012-017-017/611
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324847 26/05/2023 Chinnammal 2908012WL008790 Chinnammal 00176 IDIB000V043 1446 1446 Processed 31/05/2023 026726166 Chinnammal INDIAN BANK(607105)
60 RASIPURAM TN-08-012-017-017/62
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324848 26/05/2023 Tamilarasi 2908012WL008790 Tamilarasi 00176 IDIB000V043 1205 1205 Processed 31/05/2023 026726166 Tamilarasi INDIAN BANK(607105)
61 RASIPURAM TN-08-012-017-017/632
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324849 26/05/2023 Palani 2908012WL008790 Palani 00176 IDIB000V043 1446 1446 Processed 31/05/2023 026726166 Palani INDIAN BANK(607105)
62 RASIPURAM TN-08-012-017-017/639
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324850 26/05/2023 Selvi 2908012WL008790 Selvi 00176 IDIB000V043 1205 1205 Processed 31/05/2023 026726166 Selvi INDIAN BANK(607105)
63 RASIPURAM TN-08-012-017-017/643
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324851 26/05/2023 Ramya 2908012WL008790 Ramya 00176 IDIB000V043 964 964 Processed 31/05/2023 026726166 Ramya INDIAN BANK(607105)
64 RASIPURAM TN-08-012-017-017/648
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324852 26/05/2023 Marayee 2908012WL008790 Marayee 00176 IDIB000V043 1205 1205 Processed 31/05/2023 026726166 Marayee INDIAN BANK(607105)
65 RASIPURAM TN-08-012-017-017/652
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324853 26/05/2023 Selvam 2908012WL008790 Selvam 00176 IDIB000V043 723 723 Processed 31/05/2023 026726166 Selvam INDIAN BANK(607105)
66 RASIPURAM TN-08-012-017-017/656
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324854 26/05/2023 Sundram 2908012WL008790 Sundram 00176 IDIB000V043 1446 1446 Processed 31/05/2023 026726166 Sundram INDIAN BANK(607105)
67 RASIPURAM TN-08-012-017-017/658
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324855 26/05/2023 Pappathi 2908012WL008790 Pappathi 00176 IDIB000V043 1446 1446 Processed 31/05/2023 026726166 Pappathi INDIAN BANK(607105)
68 RASIPURAM TN-08-012-017-017/663
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324856 26/05/2023 MANI M 2908012WL008790 MANI M 00176 IDIB000V043 1446 1446 Processed 31/05/2023 026726166 MANI M INDIAN BANK(607105)
69 RASIPURAM TN-08-012-017-017/667
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324857 26/05/2023 Sivagami 2908012WL008790 Sivagami 00176 IDIB000V043 1205 1205 Processed 31/05/2023 026726166 Sivagami INDIAN BANK(607105)
70 RASIPURAM TN-08-012-017-017/67
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324858 26/05/2023 Lakshimi 2908012WL008790 Lakshimi 00176 IDIB000V043 1446 1446 Processed 31/05/2023 026726166 Lakshimi INDIAN BANK(607105)
71 RASIPURAM TN-08-012-017-017/678
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324859 26/05/2023 Vijaya 2908012WL008790 Vijaya 00176 IDIB000V043 1446 1446 Processed 31/05/2023 026726166 Vijaya INDIAN BANK(607105)
72 RASIPURAM TN-08-012-017-017/687
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324860 26/05/2023 Sindhamani 2908012WL008790 Sindhamani 00176 IDIB000V043 1205 1205 Processed 31/05/2023 026726166 Sindhamani INDIAN BANK(607105)
73 RASIPURAM TN-08-012-017-017/69
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324861 26/05/2023 Kasiyammal 2908012WL008790 Kasiyammal 00176 IDIB000V043 1446 1446 Processed 31/05/2023 026726166 Kasiyammal INDIAN BANK(607105)
74 RASIPURAM TN-08-012-017-017/697
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324862 26/05/2023 Jaya 2908012WL008790 Jaya 00176 IDIB000V043 1205 1205 Processed 31/05/2023 026726166 Jaya INDIAN BANK(607105)
75 RASIPURAM TN-08-012-017-017/72
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324863 26/05/2023 Jayarani 2908012WL008790 Jayarani 00176 IDIB000V043 1446 1446 Processed 31/05/2023 026726166 Jayarani INDIAN OVERSEAS BANK(508541)
76 RASIPURAM TN-08-012-017-017/81
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324865 26/05/2023 Saroja 2908012WL008790 Saroja 00176 IDIB000V043 1446 1446 Processed 31/05/2023 026726166 Saroja INDIAN BANK(607105)
77 RASIPURAM TN-08-012-017-017/84
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324866 26/05/2023 Pappa 2908012WL008790 Pappa 00176 IDIB000V043 964 964 Processed 31/05/2023 026726166 Pappa INDIAN BANK(607105)
78 RASIPURAM TN-08-012-017-017/898
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324867 26/05/2023 MALLIGA N 2908012WL008790 MALLIGA N 00176 IDIB000V043 1470 1470 Processed 31/05/2023 026726166 MALLIGA N INDIAN BANK(607105)
79 RASIPURAM TN-08-012-017-017/953
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324868 26/05/2023 GOPINATH P 2908012WL008790 GOPINATH P 00176 IDIB000V043 1446 1446 Processed 31/05/2023 026726166 GOPINATH P INDIAN BANK(607105)
80 RASIPURAM TN-08-012-017-017/982
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324869 26/05/2023 SARASU 2908012WL008790 SARASU 00176 IDIB000V043 1205 1205 Processed 31/05/2023 026726166 SARASU INDIAN BANK(607105)
81 RASIPURAM TN-08-012-017-018/1012
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324870 26/05/2023 POONKODI 2908012WL008790 POONKODI 00176 IDIB000V043 964 964 Processed 31/05/2023 026726166 POONKODI INDIAN BANK(607105)
82 RASIPURAM TN-08-012-017-018/809
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324871 26/05/2023 Ponnayee 2908012WL008790 Ponnayee 00176 IDIB000V043 1446 1446 Processed 31/05/2023 026726166 Ponnayee INDIAN BANK(607105)
83 RASIPURAM TN-08-012-017-018/810
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324872 26/05/2023 Pappu 2908012WL008790 Pappu 00176 IDIB000V043 1446 1446 Processed 31/05/2023 026726166 Pappu INDIAN BANK(607105)
84 RASIPURAM TN-08-012-017-018/887
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324873 26/05/2023 Kondammal 2908012WL008790 Kondammal 00176 IDIB000V043 1205 1205 Processed 31/05/2023 026726166 Kondammal INDIAN BANK(607105)
85 RASIPURAM TN-08-012-017-018/922
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324874 26/05/2023 SELVI S 2908012WL008790 SELVI S 00176 IDIB000V043 1446 1446 Processed 31/05/2023 026726166 SELVI S INDIAN BANK(607105)
86 RASIPURAM TN-08-012-017-018/927
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324875 26/05/2023 VIJAYALAKSHMI P 2908012WL008790 VIJAYALAKSHMI P 00176 IDIB000V043 1446 1446 Processed 31/05/2023 026726166 VIJAYALAKSHMI P INDIAN BANK(607105)
87 RASIPURAM TN-08-012-017-018/934
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324876 26/05/2023 PANJALI L 2908012WL008790 PANJALI L 00176 IDIB000V043 1446 1446 Processed 31/05/2023 026726166 PANJALI L INDIAN BANK(607105)
SubTotal 107992 107992
88 RASIPURAM TN-08-012-017-017/733
(P MUNIAPPAMPALAYAM) 		2908012000NRG24260520230324864 26/05/2023 Lalitha 2908012WL008790 Lalitha 00546 CIUB0000159 1205 1205 Processed 31/05/2023 026726166 Lalitha INDIAN BANK(607105)
SubTotal 1205 1205
Total 110161 110161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_260523APB_FTO_260759 Indian Bank IDIB000R014 RASIPURAM 964
2 RASIPURAM TN2908012_260523APB_FTO_260759 Indian Bank IDIB000V043 VADUGAM 107992
3 RASIPURAM TN2908012_260523APB_FTO_260759 City Union Bank CIUB0000159 RASIPURAM 1205

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