Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:43:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_220923APB_FTO_817877
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-08-012-004-004/101
(BODINAICKENPATTI) 		2908012000NRG24220920231303597 22/09/2023 Kannamal 2908012WL030331 Kannamal 00176 IDIB000R014 1008 1008 Processed 30/09/2023 016352331 Kannamal UNION BANK OF INDIA(508500)
2 RASIPURAM TN-08-012-004-004/103
(BODINAICKENPATTI) 		2908012000NRG24220920231303599 22/09/2023 Rangammal 2908012WL030331 Rangammal 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 Rangammal INDIAN BANK(607105)
3 RASIPURAM TN-08-012-004-004/115
(BODINAICKENPATTI) 		2908012000NRG24220920231303600 22/09/2023 Kuppusamy 2908012WL030331 Kuppusamy 00176 IDIB000R014 1260 1260 Processed 30/09/2023 016352331 Kuppusamy UNION BANK OF INDIA(508500)
4 RASIPURAM TN-08-012-004-004/136
(BODINAICKENPATTI) 		2908012000NRG24220920231303601 22/09/2023 Pommanaicker 2908012WL030331 Pommanaicker 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Pommanaicker INDIAN BANK(607105)
5 RASIPURAM TN-08-012-004-004/194
(BODINAICKENPATTI) 		2908012000NRG24220920231303602 22/09/2023 Lakshmi 2908012WL030331 Lakshmi 00176 IDIB000R014 252 252 Processed 30/09/2023 016352331 Lakshmi UNION BANK OF INDIA(508500)
6 RASIPURAM TN-08-012-004-004/202
(BODINAICKENPATTI) 		2908012000NRG24220920231303604 22/09/2023 Kondappan 2908012WL030331 Kondappan 00176 IDIB000R014 504 504 Processed 30/09/2023 016352331 Kondappan HDFC BANK LTD(607152)
7 RASIPURAM TN-08-012-004-004/202
(BODINAICKENPATTI) 		2908012000NRG24220920231303603 22/09/2023 Tamilselvi 2908012WL030331 Tamilselvi 00176 IDIB000R014 1008 1008 Processed 01/10/2023 016352331 Tamilselvi INDIAN BANK(607105)
8 RASIPURAM TN-08-012-004-004/211
(BODINAICKENPATTI) 		2908012000NRG24220920231303605 22/09/2023 Pommayi 2908012WL030331 Pommayi 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 Pommayi INDIAN BANK(607105)
9 RASIPURAM TN-08-012-004-004/213
(BODINAICKENPATTI) 		2908012000NRG24220920231303606 22/09/2023 Vasantha 2908012WL030331 Vasantha 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 Vasantha INDIAN BANK(607105)
10 RASIPURAM TN-08-012-004-004/217
(BODINAICKENPATTI) 		2908012000NRG24220920231303607 22/09/2023 Tokama Naicker 2908012WL030331 Tokama Naicker 00176 IDIB000R014 1512 1512 Processed 30/09/2023 016352331 Tokama Naicker UNION BANK OF INDIA(508500)
11 RASIPURAM TN-08-012-004-004/220
(BODINAICKENPATTI) 		2908012000NRG24220920231303608 22/09/2023 Mallakkal 2908012WL030331 Mallakkal 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 Mallakkal INDIAN BANK(607105)
12 RASIPURAM TN-08-012-004-004/221
(BODINAICKENPATTI) 		2908012000NRG24220920231303609 22/09/2023 Palaniammal 2908012WL030331 Palaniammal 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 Palaniammal INDIAN BANK(607105)
13 RASIPURAM TN-08-012-004-004/227
(BODINAICKENPATTI) 		2908012000NRG24220920231303610 22/09/2023 Lakshimi 2908012WL030331 Lakshimi 00176 IDIB000R014 252 252 Processed 01/10/2023 016352331 Lakshimi INDIAN BANK(607105)
14 RASIPURAM TN-08-012-004-004/23
(BODINAICKENPATTI) 		2908012000NRG24220920231303611 22/09/2023 Babi 2908012WL030331 Babi 00176 IDIB000R014 504 504 Processed 01/10/2023 016352331 Babi INDIAN BANK(607105)
15 RASIPURAM TN-08-012-004-004/230
(BODINAICKENPATTI) 		2908012000NRG24220920231303612 22/09/2023 Bommaiye 2908012WL030331 Bommaiye 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 Bommaiye INDIAN BANK(607105)
16 RASIPURAM TN-08-012-004-004/232
(BODINAICKENPATTI) 		2908012000NRG24220920231303613 22/09/2023 Vijiya 2908012WL030331 Vijiya 00176 IDIB000R014 1008 1008 Processed 30/09/2023 016352331 Vijiya PALLAVAN GRAMA BANK(607052)
17 RASIPURAM TN-08-012-004-004/233
(BODINAICKENPATTI) 		2908012000NRG24220920231303614 22/09/2023 Lakshimi 2908012WL030331 Lakshimi 00176 IDIB000R014 1008 1008 Processed 30/09/2023 016352331 Lakshimi UNION BANK OF INDIA(508500)
18 RASIPURAM TN-08-012-004-004/24
(BODINAICKENPATTI) 		2908012000NRG24220920231303615 22/09/2023 C KONDAPPAN 2908012WL030331 C KONDAPPAN 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 C KONDAPPAN INDIAN BANK(607105)
19 RASIPURAM TN-08-012-004-004/249
(BODINAICKENPATTI) 		2908012000NRG24220920231303616 22/09/2023 Muthusamy 2908012WL030331 Muthusamy 00176 IDIB000R014 1260 1260 Processed 30/09/2023 016352331 Muthusamy UNION BANK OF INDIA(508500)
20 RASIPURAM TN-08-012-004-004/254
(BODINAICKENPATTI) 		2908012000NRG24220920231303617 22/09/2023 Vimala 2908012WL030331 Vimala 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Vimala INDIAN BANK(607105)
21 RASIPURAM TN-08-012-004-004/256
(BODINAICKENPATTI) 		2908012000NRG24220920231303618 22/09/2023 Jeyamani 2908012WL030331 Jeyamani 00176 IDIB000R014 1008 1008 Processed 01/10/2023 016352331 Jeyamani INDIAN BANK(607105)
22 RASIPURAM TN-08-012-004-004/264
(BODINAICKENPATTI) 		2908012000NRG24220920231303619 22/09/2023 Sagundhala 2908012WL030331 Sagundhala 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Sagundhala INDIAN BANK(607105)
23 RASIPURAM TN-08-012-004-004/265
(BODINAICKENPATTI) 		2908012000NRG24220920231303620 22/09/2023 Rajeshwari 2908012WL030331 Rajeshwari 00176 IDIB000R014 1008 1008 Processed 01/10/2023 016352331 Rajeshwari INDIAN BANK(607105)
24 RASIPURAM TN-08-012-004-004/271
(BODINAICKENPATTI) 		2908012000NRG24220920231303621 22/09/2023 Rangammal 2908012WL030331 Rangammal 00176 IDIB000R014 1008 1008 Processed 01/10/2023 016352331 Rangammal INDIAN BANK(607105)
25 RASIPURAM TN-08-012-004-004/278
(BODINAICKENPATTI) 		2908012000NRG24220920231303622 22/09/2023 Lakshmi 2908012WL030331 Lakshmi 00176 IDIB000R014 1008 1008 Processed 30/09/2023 016352331 Lakshmi UNION BANK OF INDIA(508500)
26 RASIPURAM TN-08-012-004-004/28
(BODINAICKENPATTI) 		2908012000NRG24220920231303623 22/09/2023 Thenmoli 2908012WL030331 Thenmoli 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 Thenmoli INDIAN BANK(607105)
27 RASIPURAM TN-08-012-004-004/30
(BODINAICKENPATTI) 		2908012000NRG24220920231303624 22/09/2023 Cinnakannu 2908012WL030331 Cinnakannu 00176 IDIB000R014 1512 1512 Processed 30/09/2023 016352331 Cinnakannu PALLAVAN GRAMA BANK(607052)
28 RASIPURAM TN-08-012-004-004/31
(BODINAICKENPATTI) 		2908012000NRG24220920231303625 22/09/2023 Nagamma 2908012WL030331 Nagamma 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 Nagamma INDIAN BANK(607105)
29 RASIPURAM TN-08-012-004-004/313
(BODINAICKENPATTI) 		2908012000NRG24220920231303626 22/09/2023 Ambika 2908012WL030331 Ambika 00176 IDIB000R014 1008 1008 Processed 30/09/2023 016352331 Ambika KOTAK MAHINDRA BANK LTD(607420)
30 RASIPURAM TN-08-012-004-004/319
(BODINAICKENPATTI) 		2908012000NRG24220920231303627 22/09/2023 Muthulakshimi 2908012WL030331 Muthulakshimi 00176 IDIB000R014 1008 1008 Processed 01/10/2023 016352331 Muthulakshimi INDIAN BANK(607105)
31 RASIPURAM TN-08-012-004-004/319
(BODINAICKENPATTI) 		2908012000NRG24220920231303628 22/09/2023 R NAGARAJI 2908012WL030331 R NAGARAJI 00176 IDIB000R014 1512 1512 Processed 30/09/2023 016352331 R NAGARAJI UNION BANK OF INDIA(508500)
32 RASIPURAM TN-08-012-004-004/32
(BODINAICKENPATTI) 		2908012000NRG24220920231303629 22/09/2023 Rangammal 2908012WL030331 Rangammal 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 Rangammal INDIAN BANK(607105)
33 RASIPURAM TN-08-012-004-004/323-A
(BODINAICKENPATTI) 		2908012000NRG24220920231303630 22/09/2023 Vasanthi 2908012WL030331 Vasanthi 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 Vasanthi INDIAN BANK(607105)
34 RASIPURAM TN-08-012-004-004/329
(BODINAICKENPATTI) 		2908012000NRG24220920231303631 22/09/2023 Shivasakthi 2908012WL030331 Shivasakthi 00176 IDIB000R014 252 252 Processed 30/09/2023 016352331 Shivasakthi CANARA BANK(508532)
35 RASIPURAM TN-08-012-004-004/33
(BODINAICKENPATTI) 		2908012000NRG24220920231303632 22/09/2023 Bommaiye 2908012WL030331 Bommaiye 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Bommaiye INDIAN BANK(607105)
36 RASIPURAM TN-08-012-004-004/330
(BODINAICKENPATTI) 		2908012000NRG24220920231303633 22/09/2023 Masalayee 2908012WL030331 Masalayee 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 Masalayee INDIAN BANK(607105)
37 RASIPURAM TN-08-012-004-004/339
(BODINAICKENPATTI) 		2908012000NRG24220920231303634 22/09/2023 Muthayee 2908012WL030331 Muthayee 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 Muthayee INDIA POST PAYMENTS BANK LIMITED(508528)
38 RASIPURAM TN-08-012-004-004/34
(BODINAICKENPATTI) 		2908012000NRG24220920231303635 22/09/2023 Chitra 2908012WL030331 Chitra 00176 IDIB000R014 1008 1008 Processed 01/10/2023 016352331 Chitra INDIAN BANK(607105)
39 RASIPURAM TN-08-012-004-004/344
(BODINAICKENPATTI) 		2908012000NRG24220920231303636 22/09/2023 Thippaiye 2908012WL030331 Thippaiye 00176 IDIB000R014 1008 1008 Processed 01/10/2023 016352331 Thippaiye INDIAN BANK(607105)
40 RASIPURAM TN-08-012-004-004/345
(BODINAICKENPATTI) 		2908012000NRG24220920231303637 22/09/2023 Nithya 2908012WL030331 Nithya 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 Nithya INDIAN BANK(607105)
41 RASIPURAM TN-08-012-004-004/347
(BODINAICKENPATTI) 		2908012000NRG24220920231303638 22/09/2023 Kavitha 2908012WL030331 Kavitha 00176 IDIB000R014 1260 1260 Processed 30/09/2023 016352331 Kavitha PALLAVAN GRAMA BANK(607052)
42 RASIPURAM TN-08-012-004-004/35
(BODINAICKENPATTI) 		2908012000NRG24220920231303639 22/09/2023 Devi 2908012WL030331 Devi 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 Devi INDIAN BANK(607105)
43 RASIPURAM TN-08-012-004-004/36
(BODINAICKENPATTI) 		2908012000NRG24220920231303640 22/09/2023 Bommaiye 2908012WL030331 Bommaiye 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Bommaiye INDIAN BANK(607105)
44 RASIPURAM TN-08-012-004-004/368
(BODINAICKENPATTI) 		2908012000NRG24220920231303641 22/09/2023 Bommayee 2908012WL030331 Bommayee 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 Bommayee INDIAN BANK(607105)
45 RASIPURAM TN-08-012-004-004/372
(BODINAICKENPATTI) 		2908012000NRG24220920231303642 22/09/2023 Poonkodi 2908012WL030331 Poonkodi 00176 IDIB000R014 756 756 Processed 30/09/2023 016352331 Poonkodi CANARA BANK(508532)
46 RASIPURAM TN-08-012-004-004/391
(BODINAICKENPATTI) 		2908012000NRG24220920231303643 22/09/2023 Raju 2908012WL030331 Raju 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 Raju INDIAN BANK(607105)
47 RASIPURAM TN-08-012-004-004/393
(BODINAICKENPATTI) 		2908012000NRG24220920231303644 22/09/2023 M THILAGAM 2908012WL030331 M THILAGAM 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 M THILAGAM INDIAN BANK(607105)
48 RASIPURAM TN-08-012-004-004/397
(BODINAICKENPATTI) 		2908012000NRG24220920231303645 22/09/2023 Palaniammal 2908012WL030331 Palaniammal 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 Palaniammal INDIAN BANK(607105)
49 RASIPURAM TN-08-012-004-004/404
(BODINAICKENPATTI) 		2908012000NRG24220920231303646 22/09/2023 Lakshimi 2908012WL030331 Lakshimi 00176 IDIB000R014 1260 1260 Processed 30/09/2023 016352331 Lakshimi UNION BANK OF INDIA(508500)
50 RASIPURAM TN-08-012-004-004/404
(BODINAICKENPATTI) 		2908012000NRG24220920231303647 22/09/2023 MUTHUSAMY P 2908012WL030331 MUTHUSAMY P 00176 IDIB000R014 1008 1008 Processed 01/10/2023 016352331 MUTHUSAMY P INDIAN BANK(607105)
51 RASIPURAM TN-08-012-004-004/405
(BODINAICKENPATTI) 		2908012000NRG24220920231303648 22/09/2023 Rangammal 2908012WL030331 Rangammal 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 Rangammal INDIAN OVERSEAS BANK(508541)
52 RASIPURAM TN-08-012-004-004/408
(BODINAICKENPATTI) 		2908012000NRG24220920231303649 22/09/2023 Devagi 2908012WL030331 Devagi 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Devagi INDIAN BANK(607105)
53 RASIPURAM TN-08-012-004-004/41
(BODINAICKENPATTI) 		2908012000NRG24220920231303650 22/09/2023 Rajeshwari 2908012WL030331 Rajeshwari 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 Rajeshwari INDIAN BANK(607105)
54 RASIPURAM TN-08-012-004-004/424
(BODINAICKENPATTI) 		2908012000NRG24220920231303651 22/09/2023 Rangammal 2908012WL030331 Rangammal 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Rangammal INDIAN BANK(607105)
55 RASIPURAM TN-08-012-004-004/429
(BODINAICKENPATTI) 		2908012000NRG24220920231303652 22/09/2023 saroja 2908012WL030331 saroja 00176 IDIB000R014 756 756 Processed 01/10/2023 016352331 saroja INDIAN BANK(607105)
56 RASIPURAM TN-08-012-004-004/43
(BODINAICKENPATTI) 		2908012000NRG24220920231303653 22/09/2023 Nagarajan 2908012WL030331 Nagarajan 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 Nagarajan INDIAN BANK(607105)
57 RASIPURAM TN-08-012-004-004/446
(BODINAICKENPATTI) 		2908012000NRG24220920231303654 22/09/2023 Chinnammal 2908012WL030331 Chinnammal 00176 IDIB000R014 1512 1512 Processed 30/09/2023 016352331 Chinnammal UNION BANK OF INDIA(508500)
58 RASIPURAM TN-08-012-004-004/447
(BODINAICKENPATTI) 		2908012000NRG24220920231303655 22/09/2023 Chinnammal 2908012WL030331 Chinnammal 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 Chinnammal INDIAN BANK(607105)
59 RASIPURAM TN-08-012-004-004/450
(BODINAICKENPATTI) 		2908012000NRG24220920231303656 22/09/2023 Palaniyammal 2908012WL030331 Palaniyammal 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 Palaniyammal INDIAN BANK(607105)
60 RASIPURAM TN-08-012-004-004/460
(BODINAICKENPATTI) 		2908012000NRG24220920231303657 22/09/2023 Rajeshwari 2908012WL030331 Rajeshwari 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Rajeshwari INDIAN BANK(607105)
61 RASIPURAM TN-08-012-004-004/472
(BODINAICKENPATTI) 		2908012000NRG24220920231303658 22/09/2023 Rangammal 2908012WL030331 Rangammal 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 Rangammal INDIAN BANK(607105)
62 RASIPURAM TN-08-012-004-004/478
(BODINAICKENPATTI) 		2908012000NRG24220920231303659 22/09/2023 Valarmatthi 2908012WL030331 Valarmatthi 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Valarmatthi INDIAN BANK(607105)
63 RASIPURAM TN-08-012-004-004/491
(BODINAICKENPATTI) 		2908012000NRG24220920231303660 22/09/2023 Bommayee 2908012WL030331 Bommayee 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 Bommayee INDIAN BANK(607105)
64 RASIPURAM TN-08-012-004-004/492
(BODINAICKENPATTI) 		2908012000NRG24220920231303661 22/09/2023 Palanisami 2908012WL030331 Palanisami 00176 IDIB000R014 756 756 Processed 01/10/2023 016352331 Palanisami INDIAN BANK(607105)
65 RASIPURAM TN-08-012-004-004/493
(BODINAICKENPATTI) 		2908012000NRG24220920231303662 22/09/2023 R KONDAPPANAKKAR 2908012WL030331 R KONDAPPANAKKAR 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 R KONDAPPANAKKAR INDIAN BANK(607105)
66 RASIPURAM TN-08-012-004-004/500
(BODINAICKENPATTI) 		2908012000NRG24220920231303663 22/09/2023 Nagammal 2908012WL030331 Nagammal 00176 IDIB000R014 1008 1008 Processed 01/10/2023 016352331 Nagammal INDIAN BANK(607105)
67 RASIPURAM TN-08-012-004-004/509
(BODINAICKENPATTI) 		2908012000NRG24220920231303664 22/09/2023 Rangammal 2908012WL030331 Rangammal 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 Rangammal INDIAN BANK(607105)
68 RASIPURAM TN-08-012-004-004/517
(BODINAICKENPATTI) 		2908012000NRG24220920231303665 22/09/2023 R MUTHAYI 2908012WL030331 R MUTHAYI 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 R MUTHAYI INDIAN BANK(607105)
69 RASIPURAM TN-08-012-004-004/52
(BODINAICKENPATTI) 		2908012000NRG24220920231303666 22/09/2023 Pavaiye 2908012WL030331 Pavaiye 00176 IDIB000R014 1008 1008 Processed 30/09/2023 016352331 Pavaiye UNION BANK OF INDIA(508500)
70 RASIPURAM TN-08-012-004-004/521
(BODINAICKENPATTI) 		2908012000NRG24220920231303667 22/09/2023 Rangamanaicker 2908012WL030331 Rangamanaicker 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 Rangamanaicker INDIAN BANK(607105)
71 RASIPURAM TN-08-012-004-004/545
(BODINAICKENPATTI) 		2908012000NRG24220920231303668 22/09/2023 Thipayee 2908012WL030331 Thipayee 00176 IDIB000R014 1764 1764 Processed 01/10/2023 016352331 Thipayee INDIAN BANK(607105)
72 RASIPURAM TN-08-012-004-004/548
(BODINAICKENPATTI) 		2908012000NRG24220920231303669 22/09/2023 Palaniyammal 2908012WL030331 Palaniyammal 00176 IDIB000R014 1764 1764 Processed 01/10/2023 016352331 Palaniyammal INDIAN BANK(607105)
73 RASIPURAM TN-08-012-004-004/549
(BODINAICKENPATTI) 		2908012000NRG24220920231303670 22/09/2023 Muthayee 2908012WL030331 Muthayee 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Muthayee INDIAN BANK(607105)
74 RASIPURAM TN-08-012-004-004/660
(BODINAICKENPATTI) 		2908012000NRG24220920231303671 22/09/2023 Ambika 2908012WL030331 Ambika 00176 IDIB000R014 1512 1512 Processed 30/09/2023 016352331 Ambika PALLAVAN GRAMA BANK(607052)
75 RASIPURAM TN-08-012-004-004/672
(BODINAICKENPATTI) 		2908012000NRG24220920231303672 22/09/2023 Divya R 2908012WL030331 Divya R 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Divya R INDIAN BANK(607105)
76 RASIPURAM TN-08-012-004-004/697
(BODINAICKENPATTI) 		2908012000NRG24220920231303673 22/09/2023 Priyanka 2908012WL030331 Priyanka 00176 IDIB000R014 1512 1512 Processed 30/09/2023 016352331 Priyanka UNION BANK OF INDIA(508500)
77 RASIPURAM TN-08-012-004-004/90
(BODINAICKENPATTI) 		2908012000NRG24220920231303674 22/09/2023 Nagammal 2908012WL030331 Nagammal 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 Nagammal INDIAN BANK(607105)
78 RASIPURAM TN-08-012-004-005/639
(BODINAICKENPATTI) 		2908012000NRG24220920231303675 22/09/2023 Pommayi 2908012WL030331 Pommayi 00176 IDIB000R014 756 756 Processed 01/10/2023 016352331 Pommayi INDIA POST PAYMENTS BANK LIMITED(508528)
79 RASIPURAM TN-08-012-004-007/568
(BODINAICKENPATTI) 		2908012000NRG24220920231303676 22/09/2023 Kavitha 2908012WL030331 Kavitha 00176 IDIB000R014 1008 1008 Processed 01/10/2023 016352331 Kavitha INDIAN BANK(607105)
80 RASIPURAM TN-08-012-004-007/572
(BODINAICKENPATTI) 		2908012000NRG24220920231303677 22/09/2023 Rangamanaicker 2908012WL030331 Rangamanaicker 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 Rangamanaicker INDIAN BANK(607105)
81 RASIPURAM TN-08-012-004-007/574
(BODINAICKENPATTI) 		2908012000NRG24220920231303678 22/09/2023 Duraisamy 2908012WL030331 Duraisamy 00176 IDIB000R014 1008 1008 Processed 01/10/2023 016352331 Duraisamy INDIAN BANK(607105)
82 RASIPURAM TN-08-012-004-007/575
(BODINAICKENPATTI) 		2908012000NRG24220920231303679 22/09/2023 Jayanthi 2908012WL030331 Jayanthi 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 Jayanthi STATE BANK OF INDIA(508548)
83 RASIPURAM TN-08-012-004-007/590
(BODINAICKENPATTI) 		2908012000NRG24220920231303680 22/09/2023 Muthayee 2908012WL030331 Muthayee 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 Muthayee INDIAN BANK(607105)
84 RASIPURAM TN-08-012-004-007/600
(BODINAICKENPATTI) 		2908012000NRG24220920231303681 22/09/2023 Padma 2908012WL030331 Padma 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Padma INDIAN BANK(607105)
85 RASIPURAM TN-08-012-004-007/601
(BODINAICKENPATTI) 		2908012000NRG24220920231303682 22/09/2023 Santhi 2908012WL030331 Santhi 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Santhi INDIAN BANK(607105)
86 RASIPURAM TN-08-012-004-007/616
(BODINAICKENPATTI) 		2908012000NRG24220920231303683 22/09/2023 R KONDAPPAN 2908012WL030331 R KONDAPPAN 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 R KONDAPPAN INDIAN BANK(607105)
87 RASIPURAM TN-08-012-004-007/619
(BODINAICKENPATTI) 		2908012000NRG24220920231303684 22/09/2023 Veeralakshmi 2908012WL030331 Veeralakshmi 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 Veeralakshmi INDIAN BANK(607105)
88 RASIPURAM TN-08-012-004-007/628
(BODINAICKENPATTI) 		2908012000NRG24220920231303685 22/09/2023 Pandiyammal 2908012WL030331 Pandiyammal 00176 IDIB000R014 1008 1008 Processed 01/10/2023 016352331 Pandiyammal INDIAN BANK(607105)
89 RASIPURAM TN-08-012-004-007/644
(BODINAICKENPATTI) 		2908012000NRG24220920231303686 22/09/2023 Rajeswari 2908012WL030331 Rajeswari 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Rajeswari INDIAN BANK(607105)
90 RASIPURAM TN-08-012-004-007/646
(BODINAICKENPATTI) 		2908012000NRG24220920231303687 22/09/2023 Sathya 2908012WL030331 Sathya 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Sathya INDIAN BANK(607105)
91 RASIPURAM TN-08-012-004-007/649
(BODINAICKENPATTI) 		2908012000NRG24220920231303688 22/09/2023 Gomathi 2908012WL030331 Gomathi 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Gomathi INDIAN BANK(607105)
92 RASIPURAM TN-08-012-004-007/677
(BODINAICKENPATTI) 		2908012000NRG24220920231303689 22/09/2023 JEEVITHA 2908012WL030331 JEEVITHA 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 JEEVITHA STATE BANK OF INDIA(508548)
93 RASIPURAM TN-08-012-004-007/703
(BODINAICKENPATTI) 		2908012000NRG24220920231303690 22/09/2023 Umapriya 2908012WL030331 Umapriya 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 Umapriya INDIAN BANK(607105)
94 RASIPURAM TN-08-012-004-007/704
(BODINAICKENPATTI) 		2908012000NRG24220920231303691 22/09/2023 A CHINNAMMAL 2908012WL030331 A CHINNAMMAL 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 A CHINNAMMAL INDIAN BANK(607105)
95 RASIPURAM TN-08-012-004-007/708
(BODINAICKENPATTI) 		2908012000NRG24220920231303692 22/09/2023 Muthulakshmi 2908012WL030331 Muthulakshmi 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Muthulakshmi INDIAN BANK(607105)
96 RASIPURAM TN-08-012-004-007/723
(BODINAICKENPATTI) 		2908012000NRG24220920231303693 22/09/2023 Sharmila 2908012WL030331 Sharmila 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 Sharmila INDIAN BANK(607105)
97 RASIPURAM TN-08-012-004-007/725
(BODINAICKENPATTI) 		2908012000NRG24220920231303694 22/09/2023 Mathammal 2908012WL030331 Mathammal 00176 IDIB000R014 1008 1008 Processed 01/10/2023 016352331 Mathammal INDIAN BANK(607105)
98 RASIPURAM TN-08-012-004-007/751
(BODINAICKENPATTI) 		2908012000NRG24220920231303695 22/09/2023 Gunasundari 2908012WL030331 Gunasundari 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 Gunasundari INDIAN BANK(607105)
SubTotal 124488 124488
99 RASIPURAM TN-08-012-004-004/101
(BODINAICKENPATTI) 		2908012000NRG24220920231303598 22/09/2023 Ramasamy 2908012WL030331 Ramasamy 00468 UBIN0902471 1008 1008 Processed 30/09/2023 016352331 Ramasamy UNION BANK OF INDIA(508500)
SubTotal 1008 1008
Total 125496 125496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_220923APB_FTO_817877 Indian Bank IDIB000R014 RASIPURAM 124488
2 RASIPURAM TN2908012_220923APB_FTO_817877 Union Bank of India UBIN0902471 Singalandapuram 1008

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