Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:52:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_050823APB_FTO_603714
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) 		2908012000NRG24040820230867966 05/08/2023 MALAR S 2908012WL021053 MALAR S 00078 CNRB0000985 1265 1265 Processed 14/11/2023 038816286 MALAR S CANARA BANK(508532)
2 RASIPURAM TN-08-012-009-009/542
(KOONAVELAMPATTI) 		2908012000NRG24040820230867974 05/08/2023 Athayee 2908012WL021053 Athayee 00078 CNRB0000985 1518 1518 Processed 14/11/2023 038816286 Athayee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2783 2783
3 RASIPURAM TN-08-012-009-003/975
(KOONAVELAMPATTI) 		2908012000NRG24040820230867929 05/08/2023 Thangamani 2908012WL021053 Thangamani 00078 CNRB0001047 1265 1265 Processed 14/11/2023 038816286 Thangamani CANARA BANK(508532)
4 RASIPURAM TN-08-012-009-005/783
(KOONAVELAMPATTI) 		2908012000NRG24040820230867930 05/08/2023 Kuppusami 2908012WL021053 Kuppusami 00078 CNRB0001047 506 506 Processed 14/11/2023 038816286 Kuppusami CANARA BANK(508532)
5 RASIPURAM TN-08-012-009-005/784
(KOONAVELAMPATTI) 		2908012000NRG24040820230867931 05/08/2023 Vengatachalam 2908012WL021053 Vengatachalam 00078 CNRB0001047 1518 1518 Processed 14/11/2023 038816286 Vengatachalam CANARA BANK(508532)
6 RASIPURAM TN-08-012-009-005/883
(KOONAVELAMPATTI) 		2908012000NRG24040820230867933 05/08/2023 Pushpa 2908012WL021053 Pushpa 00078 CNRB0001047 1518 1518 Processed 14/11/2023 038816286 Pushpa CANARA BANK(508532)
7 RASIPURAM TN-08-012-009-005/888
(KOONAVELAMPATTI) 		2908012000NRG24040820230867934 05/08/2023 Gokila 2908012WL021053 Gokila 00078 CNRB0001047 1012 1012 Processed 14/11/2023 038816286 Gokila PALLAVAN GRAMA BANK(607052)
8 RASIPURAM TN-08-012-009-005/889
(KOONAVELAMPATTI) 		2908012000NRG24040820230867935 05/08/2023 Leena 2908012WL021053 Leena 00078 CNRB0001047 506 506 Rejected 17/11/2023 038816286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 RASIPURAM TN-08-012-009-005/901
(KOONAVELAMPATTI) 		2908012000NRG24040820230867936 05/08/2023 Kanagam 2908012WL021053 Kanagam 00078 CNRB0001047 1012 1012 Processed 14/11/2023 038816286 Kanagam CANARA BANK(508532)
10 RASIPURAM TN-08-012-009-005/927
(KOONAVELAMPATTI) 		2908012000NRG24040820230867937 05/08/2023 Sampoornam 2908012WL021053 Sampoornam 00078 CNRB0001047 1265 1265 Processed 14/11/2023 038816286 Sampoornam CANARA BANK(508532)
11 RASIPURAM TN-08-012-009-005/933
(KOONAVELAMPATTI) 		2908012000NRG24040820230867938 05/08/2023 LILLY V 2908012WL021053 LILLY V 00078 CNRB0001047 1518 1518 Processed 14/11/2023 038816286 LILLY V INDIAN OVERSEAS BANK(508541)
12 RASIPURAM TN-08-012-009-005/934
(KOONAVELAMPATTI) 		2908012000NRG24040820230867939 05/08/2023 LAKSHMI D 2908012WL021053 LAKSHMI D 00078 CNRB0001047 1518 1518 Processed 14/11/2023 038816286 LAKSHMI D INDIAN OVERSEAS BANK(508541)
13 RASIPURAM TN-08-012-009-009/128
(KOONAVELAMPATTI) 		2908012000NRG24040820230867944 05/08/2023 amsa 2908012WL021053 amsa 00078 CNRB0001047 1265 1265 Processed 14/11/2023 038816286 amsa CANARA BANK(508532)
14 RASIPURAM TN-08-012-009-009/151
(KOONAVELAMPATTI) 		2908012000NRG24040820230867950 05/08/2023 Poongodi 2908012WL021053 Poongodi 00078 CNRB0001047 1518 1518 Processed 14/11/2023 038816286 Poongodi CANARA BANK(508532)
15 RASIPURAM TN-08-012-009-009/162
(KOONAVELAMPATTI) 		2908012000NRG24040820230867954 05/08/2023 Periyakkal 2908012WL021053 Periyakkal 00078 CNRB0001047 1012 1012 Processed 14/11/2023 038816286 Periyakkal CANARA BANK(508532)
16 RASIPURAM TN-08-012-009-009/25
(KOONAVELAMPATTI) 		2908012000NRG24040820230867957 05/08/2023 Varudharaj 2908012WL021053 Varudharaj 00078 CNRB0001047 1518 1518 Processed 14/11/2023 038816286 Varudharaj CANARA BANK(508532)
17 RASIPURAM TN-08-012-009-009/37
(KOONAVELAMPATTI) 		2908012000NRG24040820230867958 05/08/2023 CHELLAMMAL P 2908012WL021053 CHELLAMMAL P 00078 CNRB0001047 1518 1518 Processed 14/11/2023 038816286 CHELLAMMAL P CANARA BANK(508532)
18 RASIPURAM TN-08-012-009-009/50
(KOONAVELAMPATTI) 		2908012000NRG24040820230867965 05/08/2023 Palaniammal 2908012WL021053 Palaniammal 00078 CNRB0001047 1518 1518 Processed 14/11/2023 038816286 Palaniammal STATE BANK OF INDIA(508548)
19 RASIPURAM TN-08-012-009-009/529
(KOONAVELAMPATTI) 		2908012000NRG24040820230867969 05/08/2023 Sellammal 2908012WL021053 Sellammal 00078 CNRB0001047 1012 1012 Processed 14/11/2023 038816286 Sellammal CANARA BANK(508532)
20 RASIPURAM TN-08-012-009-009/534
(KOONAVELAMPATTI) 		2908012000NRG24040820230867971 05/08/2023 PRIYA K 2908012WL021053 PRIYA K 00078 CNRB0001047 1518 1518 Processed 14/11/2023 038816286 PRIYA K CANARA BANK(508532)
21 RASIPURAM TN-08-012-009-009/546
(KOONAVELAMPATTI) 		2908012000NRG24040820230867977 05/08/2023 ALAMELU P 2908012WL021053 ALAMELU P 00078 CNRB0001047 1012 1012 Processed 14/11/2023 038816286 ALAMELU P CANARA BANK(508532)
22 RASIPURAM TN-08-012-009-009/610
(KOONAVELAMPATTI) 		2908012000NRG24040820230867982 05/08/2023 Pappu 2908012WL021053 Pappu 00078 CNRB0001047 1518 1518 Processed 14/11/2023 038816286 Pappu CANARA BANK(508532)
23 RASIPURAM TN-08-012-009-009/628
(KOONAVELAMPATTI) 		2908012000NRG24040820230867983 05/08/2023 Sigamani 2908012WL021053 Sigamani 00078 CNRB0001047 1518 1518 Processed 14/11/2023 038816286 Sigamani CANARA BANK(508532)
24 RASIPURAM TN-08-012-009-009/668
(KOONAVELAMPATTI) 		2908012000NRG24040820230867989 05/08/2023 Nagarathinam 2908012WL021053 Nagarathinam 00078 CNRB0001047 1518 1518 Processed 14/11/2023 038816286 Nagarathinam CANARA BANK(508532)
25 RASIPURAM TN-08-012-009-009/681
(KOONAVELAMPATTI) 		2908012000NRG24040820230867992 05/08/2023 Sivagami 2908012WL021053 Sivagami 00078 CNRB0001047 1518 1518 Processed 14/11/2023 038816286 Sivagami CANARA BANK(508532)
26 RASIPURAM TN-08-012-009-009/73
(KOONAVELAMPATTI) 		2908012000NRG24040820230867999 05/08/2023 Sangeetha 2908012WL021053 Sangeetha 00078 CNRB0001047 1518 1518 Processed 14/11/2023 038816286 Sangeetha INDIAN OVERSEAS BANK(508541)
27 RASIPURAM TN-08-012-009-009/734
(KOONAVELAMPATTI) 		2908012000NRG24040820230868000 05/08/2023 Prema 2908012WL021053 Prema 00078 CNRB0001047 1265 1265 Processed 14/11/2023 038816286 Prema CANARA BANK(508532)
28 RASIPURAM TN-08-012-009-009/736
(KOONAVELAMPATTI) 		2908012000NRG24040820230868001 05/08/2023 Gomathi 2908012WL021053 Gomathi 00078 CNRB0001047 1265 1265 Processed 14/11/2023 038816286 Gomathi CANARA BANK(508532)
29 RASIPURAM TN-08-012-009-009/766
(KOONAVELAMPATTI) 		2908012000NRG24040820230868003 05/08/2023 GOWRI S 2908012WL021053 GOWRI S 00078 CNRB0001047 1012 1012 Processed 14/11/2023 038816286 GOWRI S CANARA BANK(508532)
SubTotal 34661 34661
30 RASIPURAM TN-08-012-009-009/47
(KOONAVELAMPATTI) 		2908012000NRG24040820230867961 05/08/2023 KANNAMMAL 2908012WL021053 KANNAMMAL 00176 IDIB000R014 1265 1265 Processed 14/11/2023 038816286 KANNAMMAL INDIAN BANK(607105)
SubTotal 1265 1265
31 RASIPURAM TN-08-012-009-009/49
(KOONAVELAMPATTI) 		2908012000NRG24040820230867963 05/08/2023 Kavitha 2908012WL021053 Kavitha 00177 IOBA0001814 1012 1012 Processed 14/11/2023 038816286 Kavitha PALLAVAN GRAMA BANK(607052)
SubTotal 1012 1012
32 RASIPURAM TN-08-012-009-009/160
(KOONAVELAMPATTI) 		2908012000NRG24040820230867953 05/08/2023 P PALANIYAMMAL 2908012WL021053 P PALANIYAMMAL 00177 IOBA0003176 1518 1518 Processed 14/11/2023 038816286 P PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
33 RASIPURAM TN-08-012-009-009/527
(KOONAVELAMPATTI) 		2908012000NRG24040820230867968 05/08/2023 MUTHAYI 2908012WL021053 MUTHAYI 00177 IOBA0003176 1265 1265 Processed 14/11/2023 038816286 MUTHAYI INDIAN OVERSEAS BANK(508541)
34 RASIPURAM TN-08-012-009-009/544
(KOONAVELAMPATTI) 		2908012000NRG24040820230867975 05/08/2023 Mani 2908012WL021053 Mani 00177 IOBA0003176 1265 1265 Processed 14/11/2023 038816286 Mani STATE BANK OF INDIA(508548)
SubTotal 4048 4048
35 RASIPURAM TN-08-012-009-003/797
(KOONAVELAMPATTI) 		2908012000NRG24040820230867928 05/08/2023 Perumayee 2908012WL021053 Perumayee 00415 SBIN0001310 1518 1518 Processed 14/11/2023 038816286 Perumayee INDIA POST PAYMENTS BANK LIMITED(508528)
36 RASIPURAM TN-08-012-009-005/808
(KOONAVELAMPATTI) 		2908012000NRG24040820230867932 05/08/2023 Bothammal 2908012WL021053 Bothammal 00415 SBIN0001310 1012 1012 Processed 14/11/2023 038816286 Bothammal CANARA BANK(508532)
37 RASIPURAM TN-08-012-009-009/1
(KOONAVELAMPATTI) 		2908012000NRG24040820230867940 05/08/2023 Soundram 2908012WL021053 Soundram 00415 SBIN0001310 759 759 Processed 14/11/2023 038816286 Soundram INDIAN OVERSEAS BANK(508541)
38 RASIPURAM TN-08-012-009-009/10
(KOONAVELAMPATTI) 		2908012000NRG24040820230867941 05/08/2023 Suganthi 2908012WL021053 Suganthi 00415 SBIN0001310 1265 1265 Processed 14/11/2023 038816286 Suganthi INDIAN OVERSEAS BANK(508541)
39 RASIPURAM TN-08-012-009-009/123
(KOONAVELAMPATTI) 		2908012000NRG24040820230867942 05/08/2023 Lakshmi 2908012WL021053 Lakshmi 00415 SBIN0001310 1265 1265 Processed 14/11/2023 038816286 Lakshmi INDIAN OVERSEAS BANK(508541)
40 RASIPURAM TN-08-012-009-009/125
(KOONAVELAMPATTI) 		2908012000NRG24040820230867943 05/08/2023 Ganesan 2908012WL021053 Ganesan 00415 SBIN0001310 1764 1764 Processed 14/11/2023 038816286 Ganesan INDIAN OVERSEAS BANK(508541)
41 RASIPURAM TN-08-012-009-009/129
(KOONAVELAMPATTI) 		2908012000NRG24040820230867945 05/08/2023 Sekar 2908012WL021053 Sekar 00415 SBIN0001310 759 759 Processed 14/11/2023 038816286 Sekar STATE BANK OF INDIA(508548)
42 RASIPURAM TN-08-012-009-009/131
(KOONAVELAMPATTI) 		2908012000NRG24040820230867946 05/08/2023 Bodhammal 2908012WL021053 Bodhammal 00415 SBIN0001310 1518 1518 Processed 14/11/2023 038816286 Bodhammal INDIAN OVERSEAS BANK(508541)
43 RASIPURAM TN-08-012-009-009/137
(KOONAVELAMPATTI) 		2908012000NRG24040820230867947 05/08/2023 Kalaiselvi 2908012WL021053 Kalaiselvi 00415 SBIN0001310 1518 1518 Processed 14/11/2023 038816286 Kalaiselvi CANARA BANK(508532)
44 RASIPURAM TN-08-012-009-009/140
(KOONAVELAMPATTI) 		2908012000NRG24040820230867948 05/08/2023 Thangammal 2908012WL021053 Thangammal 00415 SBIN0001310 1265 1265 Processed 14/11/2023 038816286 Thangammal INDIAN OVERSEAS BANK(508541)
45 RASIPURAM TN-08-012-009-009/146
(KOONAVELAMPATTI) 		2908012000NRG24040820230867949 05/08/2023 Jeyalakshmi 2908012WL021053 Jeyalakshmi 00415 SBIN0001310 1012 1012 Rejected 17/11/2023 038816286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 RASIPURAM TN-08-012-009-009/152
(KOONAVELAMPATTI) 		2908012000NRG24040820230867951 05/08/2023 Selvi 2908012WL021053 Selvi 00415 SBIN0001310 1518 1518 Processed 14/11/2023 038816286 Selvi CANARA BANK(508532)
47 RASIPURAM TN-08-012-009-009/157
(KOONAVELAMPATTI) 		2908012000NRG24040820230867952 05/08/2023 Nachimuthu 2908012WL021053 Nachimuthu 00415 SBIN0001310 1518 1518 Processed 14/11/2023 038816286 Nachimuthu CANARA BANK(508532)
48 RASIPURAM TN-08-012-009-009/176
(KOONAVELAMPATTI) 		2908012000NRG24040820230867955 05/08/2023 Rasammal 2908012WL021053 Rasammal 00415 SBIN0001310 1012 1012 Processed 14/11/2023 038816286 Rasammal STATE BANK OF INDIA(508548)
49 RASIPURAM TN-08-012-009-009/179
(KOONAVELAMPATTI) 		2908012000NRG24040820230867956 05/08/2023 Suseela 2908012WL021053 Suseela 00415 SBIN0001310 1518 1518 Processed 14/11/2023 038816286 Suseela STATE BANK OF INDIA(508548)
50 RASIPURAM TN-08-012-009-009/39
(KOONAVELAMPATTI) 		2908012000NRG24040820230867959 05/08/2023 Sakunthala 2908012WL021053 Sakunthala 00415 SBIN0001310 1012 1012 Processed 14/11/2023 038816286 Sakunthala CANARA BANK(508532)
51 RASIPURAM TN-08-012-009-009/46
(KOONAVELAMPATTI) 		2908012000NRG24040820230867960 05/08/2023 Sambayi 2908012WL021053 Sambayi 00415 SBIN0001310 1518 1518 Processed 14/11/2023 038816286 Sambayi STATE BANK OF INDIA(508548)
52 RASIPURAM TN-08-012-009-009/48
(KOONAVELAMPATTI) 		2908012000NRG24040820230867962 05/08/2023 Mallika 2908012WL021053 Mallika 00415 SBIN0001310 1265 1265 Processed 14/11/2023 038816286 Mallika STATE BANK OF INDIA(508548)
53 RASIPURAM TN-08-012-009-009/494
(KOONAVELAMPATTI) 		2908012000NRG24040820230867964 05/08/2023 Selvam 2908012WL021053 Selvam 00415 SBIN0001310 1265 1265 Processed 14/11/2023 038816286 Selvam STATE BANK OF INDIA(508548)
54 RASIPURAM TN-08-012-009-009/526
(KOONAVELAMPATTI) 		2908012000NRG24040820230867967 05/08/2023 Thangayi 2908012WL021053 Thangayi 00415 SBIN0001310 1265 1265 Processed 14/11/2023 038816286 Thangayi STATE BANK OF INDIA(508548)
55 RASIPURAM TN-08-012-009-009/533
(KOONAVELAMPATTI) 		2908012000NRG24040820230867970 05/08/2023 Rani 2908012WL021053 Rani 00415 SBIN0001310 759 759 Processed 14/11/2023 038816286 Rani STATE BANK OF INDIA(508548)
56 RASIPURAM TN-08-012-009-009/538
(KOONAVELAMPATTI) 		2908012000NRG24040820230867972 05/08/2023 Palaniyammal 2908012WL021053 Palaniyammal 00415 SBIN0001310 1265 1265 Processed 14/11/2023 038816286 Palaniyammal STATE BANK OF INDIA(508548)
57 RASIPURAM TN-08-012-009-009/54
(KOONAVELAMPATTI) 		2908012000NRG24040820230867973 05/08/2023 Muthumani 2908012WL021053 Muthumani 00415 SBIN0001310 1265 1265 Processed 14/11/2023 038816286 Muthumani STATE BANK OF INDIA(508548)
58 RASIPURAM TN-08-012-009-009/545
(KOONAVELAMPATTI) 		2908012000NRG24040820230867976 05/08/2023 Atthayee 2908012WL021053 Atthayee 00415 SBIN0001310 1518 1518 Processed 14/11/2023 038816286 Atthayee STATE BANK OF INDIA(508548)
59 RASIPURAM TN-08-012-009-009/559
(KOONAVELAMPATTI) 		2908012000NRG24040820230867978 05/08/2023 Kaliammal 2908012WL021053 Kaliammal 00415 SBIN0001310 1518 1518 Processed 14/11/2023 038816286 Kaliammal CANARA BANK(508532)
60 RASIPURAM TN-08-012-009-009/560
(KOONAVELAMPATTI) 		2908012000NRG24040820230867979 05/08/2023 Perumayee 2908012WL021053 Perumayee 00415 SBIN0001310 1518 1518 Processed 14/11/2023 038816286 Perumayee STATE BANK OF INDIA(508548)
61 RASIPURAM TN-08-012-009-009/594
(KOONAVELAMPATTI) 		2908012000NRG24040820230867980 05/08/2023 Rajamani 2908012WL021053 Rajamani 00415 SBIN0001310 1518 1518 Processed 14/11/2023 038816286 Rajamani STATE BANK OF INDIA(508548)
62 RASIPURAM TN-08-012-009-009/60
(KOONAVELAMPATTI) 		2908012000NRG24040820230867981 05/08/2023 Kandhayee 2908012WL021053 Kandhayee 00415 SBIN0001310 1518 1518 Processed 14/11/2023 038816286 Kandhayee STATE BANK OF INDIA(508548)
63 RASIPURAM TN-08-012-009-009/629
(KOONAVELAMPATTI) 		2908012000NRG24040820230867984 05/08/2023 Mallika 2908012WL021053 Mallika 00415 SBIN0001310 1518 1518 Processed 14/11/2023 038816286 Mallika INDIAN OVERSEAS BANK(508541)
64 RASIPURAM TN-08-012-009-009/630
(KOONAVELAMPATTI) 		2908012000NRG24040820230867985 05/08/2023 Papu 2908012WL021053 Papu 00415 SBIN0001310 1518 1518 Processed 14/11/2023 038816286 Papu STATE BANK OF INDIA(508548)
65 RASIPURAM TN-08-012-009-009/631
(KOONAVELAMPATTI) 		2908012000NRG24040820230867986 05/08/2023 Sellammal 2908012WL021053 Sellammal 00415 SBIN0001310 1518 1518 Processed 14/11/2023 038816286 Sellammal CANARA BANK(508532)
66 RASIPURAM TN-08-012-009-009/646
(KOONAVELAMPATTI) 		2908012000NRG24040820230867987 05/08/2023 Rajammal 2908012WL021053 Rajammal 00415 SBIN0001310 1265 1265 Processed 14/11/2023 038816286 Rajammal CANARA BANK(508532)
67 RASIPURAM TN-08-012-009-009/648
(KOONAVELAMPATTI) 		2908012000NRG24040820230867988 05/08/2023 Shanthi 2908012WL021053 Shanthi 00415 SBIN0001310 1518 1518 Processed 14/11/2023 038816286 Shanthi STATE BANK OF INDIA(508548)
68 RASIPURAM TN-08-012-009-009/670
(KOONAVELAMPATTI) 		2908012000NRG24040820230867990 05/08/2023 Angayee 2908012WL021053 Angayee 00415 SBIN0001310 1518 1518 Processed 14/11/2023 038816286 Angayee INDIAN OVERSEAS BANK(508541)
69 RASIPURAM TN-08-012-009-009/677
(KOONAVELAMPATTI) 		2908012000NRG24040820230867991 05/08/2023 Muthayee 2908012WL021053 Muthayee 00415 SBIN0001310 1265 1265 Processed 14/11/2023 038816286 Muthayee STATE BANK OF INDIA(508548)
70 RASIPURAM TN-08-012-009-009/705
(KOONAVELAMPATTI) 		2908012000NRG24040820230867993 05/08/2023 Perumayee 2908012WL021053 Perumayee 00415 SBIN0001310 1265 1265 Processed 14/11/2023 038816286 Perumayee STATE BANK OF INDIA(508548)
71 RASIPURAM TN-08-012-009-009/710
(KOONAVELAMPATTI) 		2908012000NRG24040820230867994 05/08/2023 Rathinam 2908012WL021053 Rathinam 00415 SBIN0001310 1518 1518 Processed 14/11/2023 038816286 Rathinam STATE BANK OF INDIA(508548)
72 RASIPURAM TN-08-012-009-009/711
(KOONAVELAMPATTI) 		2908012000NRG24040820230867995 05/08/2023 Lakshmi 2908012WL021053 Lakshmi 00415 SBIN0001310 1012 1012 Processed 14/11/2023 038816286 Lakshmi PALLAVAN GRAMA BANK(607052)
73 RASIPURAM TN-08-012-009-009/714
(KOONAVELAMPATTI) 		2908012000NRG24040820230867996 05/08/2023 Valliyammal 2908012WL021053 Valliyammal 00415 SBIN0001310 1518 1518 Processed 14/11/2023 038816286 Valliyammal INDIAN BANK(607105)
74 RASIPURAM TN-08-012-009-009/720
(KOONAVELAMPATTI) 		2908012000NRG24040820230867997 05/08/2023 Pappu 2908012WL021053 Pappu 00415 SBIN0001310 1518 1518 Processed 14/11/2023 038816286 Pappu STATE BANK OF INDIA(508548)
75 RASIPURAM TN-08-012-009-009/723
(KOONAVELAMPATTI) 		2908012000NRG24040820230867998 05/08/2023 Sarasu 2908012WL021053 Sarasu 00415 SBIN0001310 1265 1265 Processed 14/11/2023 038816286 Sarasu STATE BANK OF INDIA(508548)
76 RASIPURAM TN-08-012-009-009/750
(KOONAVELAMPATTI) 		2908012000NRG24040820230868002 05/08/2023 Sathya 2908012WL021053 Sathya 00415 SBIN0001310 506 506 Processed 14/11/2023 038816286 Sathya STATE BANK OF INDIA(508548)
SubTotal 55147 55147
Total 98916 98916

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_050823APB_FTO_603714 Canara Bank CNRB0000985 RASIPURAM 2783
2 RASIPURAM TN2908012_050823APB_FTO_603714 Canara Bank CNRB0001047 PILLANALLUR 34661
3 RASIPURAM TN2908012_050823APB_FTO_603714 Indian Bank IDIB000R014 RASIPURAM 1265
4 RASIPURAM TN2908012_050823APB_FTO_603714 Indian Overseas Bank IOBA0001814 RASIPURAM 1012
5 RASIPURAM TN2908012_050823APB_FTO_603714 Indian Overseas Bank IOBA0003176 KURUKKABURAM 4048
6 RASIPURAM TN2908012_050823APB_FTO_603714 State Bank of India SBIN0001310 RASIPURAM 55147

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