Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:05:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_271023APB_FTO_987099
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) 		2908012000NRG24271020231553461 27/10/2023 MALAR S 2908012WL036410 MALAR S 00078 CNRB0000985 1012 1012 Processed 07/11/2023 042767324 MALAR S CANARA BANK(508532)
2 RASIPURAM TN-08-012-009-009/508
(KOONAVELAMPATTI) 		2908012000NRG24271020231553462 27/10/2023 Sasikala 2908012WL036410 Sasikala 00078 CNRB0000985 1012 1012 Processed 07/11/2023 042767324 Sasikala CANARA BANK(508532)
3 RASIPURAM TN-08-012-009-009/542
(KOONAVELAMPATTI) 		2908012000NRG24271020231553468 27/10/2023 Athayee 2908012WL036410 Athayee 00078 CNRB0000985 759 759 Processed 07/11/2023 042767324 Athayee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2783 2783
4 RASIPURAM TN-08-012-009-003/1079
(KOONAVELAMPATTI) 		2908012000NRG24271020231553418 27/10/2023 SUMATHI 2908012WL036410 SUMATHI 00078 CNRB0001047 1012 1012 Processed 07/11/2023 042767324 SUMATHI CANARA BANK(508532)
5 RASIPURAM TN-08-012-009-003/953
(KOONAVELAMPATTI) 		2908012000NRG24271020231553420 27/10/2023 Selvi 2908012WL036410 Selvi 00078 CNRB0001047 1176 1176 Processed 07/11/2023 042767324 Selvi CANARA BANK(508532)
6 RASIPURAM TN-08-012-009-005/1047
(KOONAVELAMPATTI) 		2908012000NRG24271020231553422 27/10/2023 PUSHPA 2908012WL036410 PUSHPA 00078 CNRB0001047 506 506 Processed 07/11/2023 042767324 PUSHPA INDIAN OVERSEAS BANK(508541)
7 RASIPURAM TN-08-012-009-005/783
(KOONAVELAMPATTI) 		2908012000NRG24271020231553423 27/10/2023 Kuppusami 2908012WL036410 Kuppusami 00078 CNRB0001047 1012 1012 Processed 07/11/2023 042767324 Kuppusami CANARA BANK(508532)
8 RASIPURAM TN-08-012-009-005/784
(KOONAVELAMPATTI) 		2908012000NRG24271020231553424 27/10/2023 Vengatachalam 2908012WL036410 Vengatachalam 00078 CNRB0001047 1012 1012 Processed 07/11/2023 042767324 Vengatachalam CANARA BANK(508532)
9 RASIPURAM TN-08-012-009-005/888
(KOONAVELAMPATTI) 		2908012000NRG24271020231553425 27/10/2023 Gokila 2908012WL036410 Gokila 00078 CNRB0001047 759 759 Processed 07/11/2023 042767324 Gokila PALLAVAN GRAMA BANK(607052)
10 RASIPURAM TN-08-012-009-005/889
(KOONAVELAMPATTI) 		2908012000NRG24271020231553426 27/10/2023 Leena 2908012WL036410 Leena 00078 CNRB0001047 1012 1012 Rejected 09/11/2023 042767324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 RASIPURAM TN-08-012-009-005/901
(KOONAVELAMPATTI) 		2908012000NRG24271020231553427 27/10/2023 Kanagam 2908012WL036410 Kanagam 00078 CNRB0001047 1012 1012 Processed 07/11/2023 042767324 Kanagam CANARA BANK(508532)
12 RASIPURAM TN-08-012-009-005/924
(KOONAVELAMPATTI) 		2908012000NRG24271020231553428 27/10/2023 Sasikala 2908012WL036410 Sasikala 00078 CNRB0001047 1012 1012 Processed 07/11/2023 042767324 Sasikala CANARA BANK(508532)
13 RASIPURAM TN-08-012-009-005/927
(KOONAVELAMPATTI) 		2908012000NRG24271020231553429 27/10/2023 Sampoornam 2908012WL036410 Sampoornam 00078 CNRB0001047 1012 1012 Processed 07/11/2023 042767324 Sampoornam CANARA BANK(508532)
14 RASIPURAM TN-08-012-009-005/929
(KOONAVELAMPATTI) 		2908012000NRG24271020231553430 27/10/2023 PALANIYAMMAL P 2908012WL036410 PALANIYAMMAL P 00078 CNRB0001047 506 506 Processed 07/11/2023 042767324 PALANIYAMMAL P INDIAN OVERSEAS BANK(508541)
15 RASIPURAM TN-08-012-009-005/934
(KOONAVELAMPATTI) 		2908012000NRG24271020231553431 27/10/2023 LAKSHMI D 2908012WL036410 LAKSHMI D 00078 CNRB0001047 1012 1012 Processed 07/11/2023 042767324 LAKSHMI D INDIAN OVERSEAS BANK(508541)
16 RASIPURAM TN-08-012-009-009/128
(KOONAVELAMPATTI) 		2908012000NRG24271020231553436 27/10/2023 amsa 2908012WL036410 amsa 00078 CNRB0001047 1012 1012 Processed 07/11/2023 042767324 amsa CANARA BANK(508532)
17 RASIPURAM TN-08-012-009-009/135
(KOONAVELAMPATTI) 		2908012000NRG24271020231553439 27/10/2023 Jayammal 2908012WL036410 Jayammal 00078 CNRB0001047 1012 1012 Processed 07/11/2023 042767324 Jayammal CANARA BANK(508532)
18 RASIPURAM TN-08-012-009-009/147
(KOONAVELAMPATTI) 		2908012000NRG24271020231553443 27/10/2023 POONKODI L 2908012WL036410 POONKODI L 00078 CNRB0001047 759 759 Processed 07/11/2023 042767324 POONKODI L INDIAN OVERSEAS BANK(508541)
19 RASIPURAM TN-08-012-009-009/25
(KOONAVELAMPATTI) 		2908012000NRG24271020231553450 27/10/2023 Varudharaj 2908012WL036410 Varudharaj 00078 CNRB0001047 1012 1012 Processed 07/11/2023 042767324 Varudharaj CANARA BANK(508532)
20 RASIPURAM TN-08-012-009-009/37
(KOONAVELAMPATTI) 		2908012000NRG24271020231553451 27/10/2023 CHELLAMMAL P 2908012WL036410 CHELLAMMAL P 00078 CNRB0001047 1012 1012 Processed 07/11/2023 042767324 CHELLAMMAL P CANARA BANK(508532)
21 RASIPURAM TN-08-012-009-009/50
(KOONAVELAMPATTI) 		2908012000NRG24271020231553460 27/10/2023 Palaniammal 2908012WL036410 Palaniammal 00078 CNRB0001047 1012 1012 Processed 07/11/2023 042767324 Palaniammal STATE BANK OF INDIA(508548)
22 RASIPURAM TN-08-012-009-009/529
(KOONAVELAMPATTI) 		2908012000NRG24271020231553464 27/10/2023 Sellammal 2908012WL036410 Sellammal 00078 CNRB0001047 759 759 Processed 07/11/2023 042767324 Sellammal CANARA BANK(508532)
23 RASIPURAM TN-08-012-009-009/532
(KOONAVELAMPATTI) 		2908012000NRG24271020231553465 27/10/2023 Sarasu 2908012WL036410 Sarasu 00078 CNRB0001047 759 759 Processed 07/11/2023 042767324 Sarasu CANARA BANK(508532)
24 RASIPURAM TN-08-012-009-009/546
(KOONAVELAMPATTI) 		2908012000NRG24271020231553471 27/10/2023 ALAMELU P 2908012WL036410 ALAMELU P 00078 CNRB0001047 759 759 Processed 07/11/2023 042767324 ALAMELU P CANARA BANK(508532)
25 RASIPURAM TN-08-012-009-009/610
(KOONAVELAMPATTI) 		2908012000NRG24271020231553478 27/10/2023 Pappu 2908012WL036410 Pappu 00078 CNRB0001047 1012 1012 Processed 07/11/2023 042767324 Pappu CANARA BANK(508532)
26 RASIPURAM TN-08-012-009-009/628
(KOONAVELAMPATTI) 		2908012000NRG24271020231553479 27/10/2023 Sigamani 2908012WL036410 Sigamani 00078 CNRB0001047 1012 1012 Processed 07/11/2023 042767324 Sigamani CANARA BANK(508532)
27 RASIPURAM TN-08-012-009-009/681
(KOONAVELAMPATTI) 		2908012000NRG24271020231553485 27/10/2023 Sivagami 2908012WL036410 Sivagami 00078 CNRB0001047 759 759 Processed 07/11/2023 042767324 Sivagami CANARA BANK(508532)
28 RASIPURAM TN-08-012-009-010/1075
(KOONAVELAMPATTI) 		2908012000NRG24271020231553491 27/10/2023 PERUMAYI A 2908012WL036410 PERUMAYI A 00078 CNRB0001047 1012 1012 Processed 07/11/2023 042767324 PERUMAYI A CANARA BANK(508532)
SubTotal 22934 22934
29 RASIPURAM TN-08-012-009-009/47
(KOONAVELAMPATTI) 		2908012000NRG24271020231553456 27/10/2023 KANNAMMAL 2908012WL036410 KANNAMMAL 00176 IDIB000R014 759 759 Processed 08/11/2023 042767324 KANNAMMAL INDIAN BANK(607105)
SubTotal 759 759
30 RASIPURAM TN-08-012-009-009/49
(KOONAVELAMPATTI) 		2908012000NRG24271020231553458 27/10/2023 Kavitha 2908012WL036410 Kavitha 00177 IOBA0001814 506 506 Processed 07/11/2023 042767324 Kavitha PALLAVAN GRAMA BANK(607052)
SubTotal 506 506
31 RASIPURAM TN-08-012-009-003/1077
(KOONAVELAMPATTI) 		2908012000NRG24271020231553417 27/10/2023 SINTHAMANI 2908012WL036410 SINTHAMANI 00177 IOBA0003176 1012 1012 Processed 07/11/2023 042767324 SINTHAMANI INDIAN OVERSEAS BANK(508541)
32 RASIPURAM TN-08-012-009-005/1021
(KOONAVELAMPATTI) 		2908012000NRG24271020231553421 27/10/2023 MAGESWARI S 2908012WL036410 MAGESWARI S 00177 IOBA0003176 759 759 Processed 07/11/2023 042767324 MAGESWARI S UJJIVAN SMALL FINANCE BANK LIMITED(508991)
33 RASIPURAM TN-08-012-009-009/136
(KOONAVELAMPATTI) 		2908012000NRG24271020231553440 27/10/2023 MALLIGA 2908012WL036410 MALLIGA 00177 IOBA0003176 759 759 Processed 07/11/2023 042767324 MALLIGA STATE BANK OF INDIA(508548)
34 RASIPURAM TN-08-012-009-009/160
(KOONAVELAMPATTI) 		2908012000NRG24271020231553447 27/10/2023 P PALANIYAMMAL 2908012WL036410 P PALANIYAMMAL 00177 IOBA0003176 759 759 Processed 07/11/2023 042767324 P PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
35 RASIPURAM TN-08-012-009-009/527
(KOONAVELAMPATTI) 		2908012000NRG24271020231553463 27/10/2023 MUTHAYI 2908012WL036410 MUTHAYI 00177 IOBA0003176 1012 1012 Processed 07/11/2023 042767324 MUTHAYI INDIAN OVERSEAS BANK(508541)
36 RASIPURAM TN-08-012-009-009/544
(KOONAVELAMPATTI) 		2908012000NRG24271020231553469 27/10/2023 Mani 2908012WL036410 Mani 00177 IOBA0003176 1012 1012 Processed 07/11/2023 042767324 Mani STATE BANK OF INDIA(508548)
SubTotal 5313 5313
37 RASIPURAM TN-08-012-009-003/797
(KOONAVELAMPATTI) 		2908012000NRG24271020231553419 27/10/2023 Perumayee 2908012WL036410 Perumayee 00415 SBIN0001310 1012 1012 Processed 07/11/2023 042767324 Perumayee INDIA POST PAYMENTS BANK LIMITED(508528)
38 RASIPURAM TN-08-012-009-009/1
(KOONAVELAMPATTI) 		2908012000NRG24271020231553432 27/10/2023 Soundram 2908012WL036410 Soundram 00415 SBIN0001310 1012 1012 Processed 07/11/2023 042767324 Soundram INDIAN OVERSEAS BANK(508541)
39 RASIPURAM TN-08-012-009-009/10
(KOONAVELAMPATTI) 		2908012000NRG24271020231553433 27/10/2023 Suganthi 2908012WL036410 Suganthi 00415 SBIN0001310 759 759 Processed 07/11/2023 042767324 Suganthi INDIAN OVERSEAS BANK(508541)
40 RASIPURAM TN-08-012-009-009/123
(KOONAVELAMPATTI) 		2908012000NRG24271020231553434 27/10/2023 Lakshmi 2908012WL036410 Lakshmi 00415 SBIN0001310 759 759 Processed 07/11/2023 042767324 Lakshmi INDIAN OVERSEAS BANK(508541)
41 RASIPURAM TN-08-012-009-009/125
(KOONAVELAMPATTI) 		2908012000NRG24271020231553435 27/10/2023 Ganesan 2908012WL036410 Ganesan 00415 SBIN0001310 882 882 Processed 07/11/2023 042767324 Ganesan INDIAN OVERSEAS BANK(508541)
42 RASIPURAM TN-08-012-009-009/130
(KOONAVELAMPATTI) 		2908012000NRG24271020231553437 27/10/2023 Manimegalai 2908012WL036410 Manimegalai 00415 SBIN0001310 1012 1012 Processed 07/11/2023 042767324 Manimegalai INDIAN OVERSEAS BANK(508541)
43 RASIPURAM TN-08-012-009-009/132
(KOONAVELAMPATTI) 		2908012000NRG24271020231553438 27/10/2023 Rasammal 2908012WL036410 Rasammal 00415 SBIN0001310 759 759 Processed 07/11/2023 042767324 Rasammal STATE BANK OF INDIA(508548)
44 RASIPURAM TN-08-012-009-009/138
(KOONAVELAMPATTI) 		2908012000NRG24271020231553441 27/10/2023 Sathya 2908012WL036410 Sathya 00415 SBIN0001310 253 253 Processed 07/11/2023 042767324 Sathya CANARA BANK(508532)
45 RASIPURAM TN-08-012-009-009/140
(KOONAVELAMPATTI) 		2908012000NRG24271020231553442 27/10/2023 Thangammal 2908012WL036410 Thangammal 00415 SBIN0001310 759 759 Processed 07/11/2023 042767324 Thangammal INDIAN OVERSEAS BANK(508541)
46 RASIPURAM TN-08-012-009-009/155
(KOONAVELAMPATTI) 		2908012000NRG24271020231553445 27/10/2023 CHITHRA 2908012WL036410 CHITHRA 00415 SBIN0001310 1176 1176 Processed 07/11/2023 042767324 CHITHRA STATE BANK OF INDIA(508548)
47 RASIPURAM TN-08-012-009-009/155
(KOONAVELAMPATTI) 		2908012000NRG24271020231553444 27/10/2023 Kandhayee 2908012WL036410 Kandhayee 00415 SBIN0001310 759 759 Processed 07/11/2023 042767324 Kandhayee STATE BANK OF INDIA(508548)
48 RASIPURAM TN-08-012-009-009/157
(KOONAVELAMPATTI) 		2908012000NRG24271020231553446 27/10/2023 Nachimuthu 2908012WL036410 Nachimuthu 00415 SBIN0001310 1012 1012 Processed 07/11/2023 042767324 Nachimuthu CANARA BANK(508532)
49 RASIPURAM TN-08-012-009-009/164
(KOONAVELAMPATTI) 		2908012000NRG24271020231553448 27/10/2023 Valarmathi 2908012WL036410 Valarmathi 00415 SBIN0001310 1012 1012 Processed 07/11/2023 042767324 Valarmathi STATE BANK OF INDIA(508548)
50 RASIPURAM TN-08-012-009-009/179
(KOONAVELAMPATTI) 		2908012000NRG24271020231553449 27/10/2023 Suseela 2908012WL036410 Suseela 00415 SBIN0001310 506 506 Processed 07/11/2023 042767324 Suseela STATE BANK OF INDIA(508548)
51 RASIPURAM TN-08-012-009-009/39
(KOONAVELAMPATTI) 		2908012000NRG24271020231553452 27/10/2023 Sakunthala 2908012WL036410 Sakunthala 00415 SBIN0001310 1012 1012 Processed 07/11/2023 042767324 Sakunthala CANARA BANK(508532)
52 RASIPURAM TN-08-012-009-009/402
(KOONAVELAMPATTI) 		2908012000NRG24271020231553453 27/10/2023 SATHYA 2908012WL036410 SATHYA 00415 SBIN0001310 506 506 Processed 07/11/2023 042767324 SATHYA STATE BANK OF INDIA(508548)
53 RASIPURAM TN-08-012-009-009/44
(KOONAVELAMPATTI) 		2908012000NRG24271020231553454 27/10/2023 Sellammal 2908012WL036410 Sellammal 00415 SBIN0001310 759 759 Processed 07/11/2023 042767324 Sellammal PALLAVAN GRAMA BANK(607052)
54 RASIPURAM TN-08-012-009-009/46
(KOONAVELAMPATTI) 		2908012000NRG24271020231553455 27/10/2023 Sambayi 2908012WL036410 Sambayi 00415 SBIN0001310 1012 1012 Processed 07/11/2023 042767324 Sambayi STATE BANK OF INDIA(508548)
55 RASIPURAM TN-08-012-009-009/48
(KOONAVELAMPATTI) 		2908012000NRG24271020231553457 27/10/2023 Mallika 2908012WL036410 Mallika 00415 SBIN0001310 1012 1012 Processed 07/11/2023 042767324 Mallika STATE BANK OF INDIA(508548)
56 RASIPURAM TN-08-012-009-009/494
(KOONAVELAMPATTI) 		2908012000NRG24271020231553459 27/10/2023 Selvam 2908012WL036410 Selvam 00415 SBIN0001310 1012 1012 Processed 07/11/2023 042767324 Selvam STATE BANK OF INDIA(508548)
57 RASIPURAM TN-08-012-009-009/538
(KOONAVELAMPATTI) 		2908012000NRG24271020231553466 27/10/2023 Palaniyammal 2908012WL036410 Palaniyammal 00415 SBIN0001310 1012 1012 Processed 07/11/2023 042767324 Palaniyammal STATE BANK OF INDIA(508548)
58 RASIPURAM TN-08-012-009-009/54
(KOONAVELAMPATTI) 		2908012000NRG24271020231553467 27/10/2023 Muthumani 2908012WL036410 Muthumani 00415 SBIN0001310 1012 1012 Processed 07/11/2023 042767324 Muthumani STATE BANK OF INDIA(508548)
59 RASIPURAM TN-08-012-009-009/545
(KOONAVELAMPATTI) 		2908012000NRG24271020231553470 27/10/2023 Atthayee 2908012WL036410 Atthayee 00415 SBIN0001310 759 759 Processed 07/11/2023 042767324 Atthayee STATE BANK OF INDIA(508548)
60 RASIPURAM TN-08-012-009-009/55
(KOONAVELAMPATTI) 		2908012000NRG24271020231553472 27/10/2023 Santhosam 2908012WL036410 Santhosam 00415 SBIN0001310 759 759 Processed 07/11/2023 042767324 Santhosam PALLAVAN GRAMA BANK(607052)
61 RASIPURAM TN-08-012-009-009/56
(KOONAVELAMPATTI) 		2908012000NRG24271020231553473 27/10/2023 Rani 2908012WL036410 Rani 00415 SBIN0001310 506 506 Processed 07/11/2023 042767324 Rani PALLAVAN GRAMA BANK(607052)
62 RASIPURAM TN-08-012-009-009/560
(KOONAVELAMPATTI) 		2908012000NRG24271020231553474 27/10/2023 Perumayee 2908012WL036410 Perumayee 00415 SBIN0001310 759 759 Processed 07/11/2023 042767324 Perumayee STATE BANK OF INDIA(508548)
63 RASIPURAM TN-08-012-009-009/576
(KOONAVELAMPATTI) 		2908012000NRG24271020231553475 27/10/2023 Mogana 2908012WL036410 Mogana 00415 SBIN0001310 253 253 Processed 07/11/2023 042767324 Mogana INDIA POST PAYMENTS BANK LIMITED(508528)
64 RASIPURAM TN-08-012-009-009/594
(KOONAVELAMPATTI) 		2908012000NRG24271020231553476 27/10/2023 Rajamani 2908012WL036410 Rajamani 00415 SBIN0001310 1012 1012 Processed 07/11/2023 042767324 Rajamani STATE BANK OF INDIA(508548)
65 RASIPURAM TN-08-012-009-009/60
(KOONAVELAMPATTI) 		2908012000NRG24271020231553477 27/10/2023 Kandhayee 2908012WL036410 Kandhayee 00415 SBIN0001310 1012 1012 Processed 07/11/2023 042767324 Kandhayee STATE BANK OF INDIA(508548)
66 RASIPURAM TN-08-012-009-009/629
(KOONAVELAMPATTI) 		2908012000NRG24271020231553480 27/10/2023 Mallika 2908012WL036410 Mallika 00415 SBIN0001310 1012 1012 Processed 07/11/2023 042767324 Mallika INDIAN OVERSEAS BANK(508541)
67 RASIPURAM TN-08-012-009-009/630
(KOONAVELAMPATTI) 		2908012000NRG24271020231553481 27/10/2023 Papu 2908012WL036410 Papu 00415 SBIN0001310 1012 1012 Processed 07/11/2023 042767324 Papu STATE BANK OF INDIA(508548)
68 RASIPURAM TN-08-012-009-009/631
(KOONAVELAMPATTI) 		2908012000NRG24271020231553482 27/10/2023 Sellammal 2908012WL036410 Sellammal 00415 SBIN0001310 1012 1012 Processed 07/11/2023 042767324 Sellammal CANARA BANK(508532)
69 RASIPURAM TN-08-012-009-009/646
(KOONAVELAMPATTI) 		2908012000NRG24271020231553483 27/10/2023 Rajammal 2908012WL036410 Rajammal 00415 SBIN0001310 1012 1012 Processed 07/11/2023 042767324 Rajammal CANARA BANK(508532)
70 RASIPURAM TN-08-012-009-009/648
(KOONAVELAMPATTI) 		2908012000NRG24271020231553484 27/10/2023 Shanthi 2908012WL036410 Shanthi 00415 SBIN0001310 1012 1012 Processed 07/11/2023 042767324 Shanthi STATE BANK OF INDIA(508548)
71 RASIPURAM TN-08-012-009-009/711
(KOONAVELAMPATTI) 		2908012000NRG24271020231553486 27/10/2023 Lakshmi 2908012WL036410 Lakshmi 00415 SBIN0001310 759 759 Processed 07/11/2023 042767324 Lakshmi PALLAVAN GRAMA BANK(607052)
72 RASIPURAM TN-08-012-009-009/714
(KOONAVELAMPATTI) 		2908012000NRG24271020231553487 27/10/2023 Valliyammal 2908012WL036410 Valliyammal 00415 SBIN0001310 759 759 Processed 08/11/2023 042767324 Valliyammal INDIAN BANK(607105)
73 RASIPURAM TN-08-012-009-009/720
(KOONAVELAMPATTI) 		2908012000NRG24271020231553488 27/10/2023 Pappu 2908012WL036410 Pappu 00415 SBIN0001310 1012 1012 Processed 07/11/2023 042767324 Pappu STATE BANK OF INDIA(508548)
74 RASIPURAM TN-08-012-009-009/723
(KOONAVELAMPATTI) 		2908012000NRG24271020231553489 27/10/2023 Sarasu 2908012WL036410 Sarasu 00415 SBIN0001310 1012 1012 Processed 07/11/2023 042767324 Sarasu STATE BANK OF INDIA(508548)
75 RASIPURAM TN-08-012-009-009/750
(KOONAVELAMPATTI) 		2908012000NRG24271020231553490 27/10/2023 Sathya 2908012WL036410 Sathya 00415 SBIN0001310 759 759 Processed 07/11/2023 042767324 Sathya STATE BANK OF INDIA(508548)
SubTotal 33430 33430
Total 65725 65725

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_271023APB_FTO_987099 Canara Bank CNRB0000985 RASIPURAM 2783
2 RASIPURAM TN2908012_271023APB_FTO_987099 Canara Bank CNRB0001047 PILLANALLUR 22934
3 RASIPURAM TN2908012_271023APB_FTO_987099 Indian Bank IDIB000R014 RASIPURAM 759
4 RASIPURAM TN2908012_271023APB_FTO_987099 Indian Overseas Bank IOBA0001814 RASIPURAM 506
5 RASIPURAM TN2908012_271023APB_FTO_987099 Indian Overseas Bank IOBA0003176 KURUKKABURAM 5313
6 RASIPURAM TN2908012_271023APB_FTO_987099 State Bank of India SBIN0001310 RASIPURAM 33430

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