Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:40:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_040523APB_FTO_149475
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-08-012-004-002/570
(BODINAICKENPATTI) 		2908012000NRG24040520230163625 04/05/2023 Ravi 2908012WL004414 Ravi 00176 IDIB000R014 976 976 Processed 16/05/2023 039248271 Ravi BANK OF BARODA(606985)
2 RASIPURAM TN-08-012-004-002/615
(BODINAICKENPATTI) 		2908012000NRG24040520230163626 04/05/2023 R LATHA 2908012WL004414 R LATHA 00176 IDIB000R014 1220 1220 Processed 16/05/2023 039248271 R LATHA INDIAN BANK(607105)
3 RASIPURAM TN-08-012-004-002/685
(BODINAICKENPATTI) 		2908012000NRG24040520230163627 04/05/2023 Selvi 2908012WL004414 Selvi 00176 IDIB000R014 976 976 Processed 16/05/2023 039248271 Selvi INDIAN BANK(607105)
4 RASIPURAM TN-08-012-004-002/718
(BODINAICKENPATTI) 		2908012000NRG24040520230163628 04/05/2023 Jothika 2908012WL004414 Jothika 00176 IDIB000R014 976 976 Processed 16/05/2023 039248271 Jothika INDIAN BANK(607105)
5 RASIPURAM TN-08-012-004-004/10
(BODINAICKENPATTI) 		2908012000NRG24040520230163629 04/05/2023 Pavalakodi 2908012WL004414 Pavalakodi 00176 IDIB000R014 976 976 Processed 16/05/2023 039248271 Pavalakodi INDIAN BANK(607105)
6 RASIPURAM TN-08-012-004-004/105
(BODINAICKENPATTI) 		2908012000NRG24040520230163630 04/05/2023 Malar 2908012WL004414 Malar 00176 IDIB000R014 244 244 Processed 16/05/2023 039248271 Malar INDIAN BANK(607105)
7 RASIPURAM TN-08-012-004-004/106
(BODINAICKENPATTI) 		2908012000NRG24040520230163631 04/05/2023 Nallammal 2908012WL004414 Nallammal 00176 IDIB000R014 244 244 Processed 16/05/2023 039248271 Nallammal INDIAN BANK(607105)
8 RASIPURAM TN-08-012-004-004/117
(BODINAICKENPATTI) 		2908012000NRG24040520230163632 04/05/2023 Pappu 2908012WL004414 Pappu 00176 IDIB000R014 732 732 Processed 16/05/2023 039248271 Pappu INDIAN BANK(607105)
9 RASIPURAM TN-08-012-004-004/118
(BODINAICKENPATTI) 		2908012000NRG24040520230163633 04/05/2023 Chinnammal 2908012WL004414 Chinnammal 00176 IDIB000R014 732 732 Processed 16/05/2023 039248271 Chinnammal INDIAN BANK(607105)
10 RASIPURAM TN-08-012-004-004/119
(BODINAICKENPATTI) 		2908012000NRG24040520230163634 04/05/2023 Muthayi 2908012WL004414 Muthayi 00176 IDIB000R014 1220 1220 Processed 16/05/2023 039248271 Muthayi INDIAN BANK(607105)
11 RASIPURAM TN-08-012-004-004/122
(BODINAICKENPATTI) 		2908012000NRG24040520230163635 04/05/2023 Rangammal 2908012WL004414 Rangammal 00176 IDIB000R014 732 732 Processed 16/05/2023 039248271 Rangammal INDIAN BANK(607105)
12 RASIPURAM TN-08-012-004-004/128
(BODINAICKENPATTI) 		2908012000NRG24040520230163636 04/05/2023 Lalitha 2908012WL004414 Lalitha 00176 IDIB000R014 976 976 Processed 16/05/2023 039248271 Lalitha HDFC BANK LTD(607152)
13 RASIPURAM TN-08-012-004-004/129
(BODINAICKENPATTI) 		2908012000NRG24040520230163637 04/05/2023 Ganesan 2908012WL004414 Ganesan 00176 IDIB000R014 1220 1220 Processed 16/05/2023 039248271 Ganesan CANARA BANK(508532)
14 RASIPURAM TN-08-012-004-004/130
(BODINAICKENPATTI) 		2908012000NRG24040520230163638 04/05/2023 Kondammal 2908012WL004414 Kondammal 00176 IDIB000R014 1220 1220 Processed 16/05/2023 039248271 Kondammal INDIAN BANK(607105)
15 RASIPURAM TN-08-012-004-004/131
(BODINAICKENPATTI) 		2908012000NRG24040520230163639 04/05/2023 Santhi 2908012WL004414 Santhi 00176 IDIB000R014 976 976 Processed 16/05/2023 039248271 Santhi INDIAN BANK(607105)
16 RASIPURAM TN-08-012-004-004/132
(BODINAICKENPATTI) 		2908012000NRG24040520230163640 04/05/2023 Vasantha 2908012WL004414 Vasantha 00176 IDIB000R014 1220 1220 Processed 16/05/2023 039248271 Vasantha INDIAN BANK(607105)
17 RASIPURAM TN-08-012-004-004/133
(BODINAICKENPATTI) 		2908012000NRG24040520230163641 04/05/2023 Pappa 2908012WL004414 Pappa 00176 IDIB000R014 1220 1220 Processed 16/05/2023 039248271 Pappa INDIAN BANK(607105)
18 RASIPURAM TN-08-012-004-004/135
(BODINAICKENPATTI) 		2908012000NRG24040520230163642 04/05/2023 Kokila 2908012WL004414 Kokila 00176 IDIB000R014 976 976 Processed 16/05/2023 039248271 Kokila INDIAN BANK(607105)
19 RASIPURAM TN-08-012-004-004/139
(BODINAICKENPATTI) 		2908012000NRG24040520230163643 04/05/2023 anandhaselvi 2908012WL004414 anandhaselvi 00176 IDIB000R014 976 976 Processed 16/05/2023 039248271 anandhaselvi PALLAVAN GRAMA BANK(607052)
20 RASIPURAM TN-08-012-004-004/140
(BODINAICKENPATTI) 		2908012000NRG24040520230163644 04/05/2023 Pappathi 2908012WL004414 Pappathi 00176 IDIB000R014 1220 1220 Processed 16/05/2023 039248271 Pappathi INDIAN BANK(607105)
21 RASIPURAM TN-08-012-004-004/142
(BODINAICKENPATTI) 		2908012000NRG24040520230163645 04/05/2023 Chinnakannu 2908012WL004414 Chinnakannu 00176 IDIB000R014 1220 1220 Processed 16/05/2023 039248271 Chinnakannu INDIAN BANK(607105)
22 RASIPURAM TN-08-012-004-004/147
(BODINAICKENPATTI) 		2908012000NRG24040520230163646 04/05/2023 P PAPPU 2908012WL004414 P PAPPU 00176 IDIB000R014 1220 1220 Processed 16/05/2023 039248271 P PAPPU INDIAN BANK(607105)
23 RASIPURAM TN-08-012-004-004/192
(BODINAICKENPATTI) 		2908012000NRG24040520230163647 04/05/2023 Setti 2908012WL004414 Setti 00176 IDIB000R014 1220 1220 Processed 16/05/2023 039248271 Setti INDIAN BANK(607105)
24 RASIPURAM TN-08-012-004-004/193
(BODINAICKENPATTI) 		2908012000NRG24040520230163648 04/05/2023 Sumathy 2908012WL004414 Sumathy 00176 IDIB000R014 976 976 Processed 16/05/2023 039248271 Sumathy UNION BANK OF INDIA(508500)
25 RASIPURAM TN-08-012-004-004/199
(BODINAICKENPATTI) 		2908012000NRG24040520230163649 04/05/2023 Revathi 2908012WL004414 Revathi 00176 IDIB000R014 732 732 Processed 16/05/2023 039248271 Revathi PALLAVAN GRAMA BANK(607052)
26 RASIPURAM TN-08-012-004-004/200
(BODINAICKENPATTI) 		2908012000NRG24040520230163650 04/05/2023 Sithayi 2908012WL004414 Sithayi 00176 IDIB000R014 976 976 Processed 16/05/2023 039248271 Sithayi INDIAN BANK(607105)
27 RASIPURAM TN-08-012-004-004/201
(BODINAICKENPATTI) 		2908012000NRG24040520230163651 04/05/2023 Lakshimi 2908012WL004414 Lakshimi 00176 IDIB000R014 1220 1220 Processed 16/05/2023 039248271 Lakshimi INDIAN BANK(607105)
28 RASIPURAM TN-08-012-004-004/218
(BODINAICKENPATTI) 		2908012000NRG24040520230163652 04/05/2023 Maheshwari 2908012WL004414 Maheshwari 00176 IDIB000R014 976 976 Processed 16/05/2023 039248271 Maheshwari INDIAN BANK(607105)
29 RASIPURAM TN-08-012-004-004/224
(BODINAICKENPATTI) 		2908012000NRG24040520230163653 04/05/2023 chitra 2908012WL004414 chitra 00176 IDIB000R014 1220 1220 Processed 16/05/2023 039248271 chitra INDIAN BANK(607105)
30 RASIPURAM TN-08-012-004-004/228
(BODINAICKENPATTI) 		2908012000NRG24040520230163654 04/05/2023 Pappa 2908012WL004414 Pappa 00176 IDIB000R014 732 732 Processed 16/05/2023 039248271 Pappa INDIAN BANK(607105)
31 RASIPURAM TN-08-012-004-004/242
(BODINAICKENPATTI) 		2908012000NRG24040520230163655 04/05/2023 Athaiye 2908012WL004414 Athaiye 00176 IDIB000R014 1220 1220 Processed 16/05/2023 039248271 Athaiye INDIAN BANK(607105)
32 RASIPURAM TN-08-012-004-004/245
(BODINAICKENPATTI) 		2908012000NRG24040520230163656 04/05/2023 Nallammal 2908012WL004414 Nallammal 00176 IDIB000R014 1220 1220 Processed 16/05/2023 039248271 Nallammal INDIAN BANK(607105)
33 RASIPURAM TN-08-012-004-004/246
(BODINAICKENPATTI) 		2908012000NRG24040520230163657 04/05/2023 Mageshwari 2908012WL004414 Mageshwari 00176 IDIB000R014 1220 1220 Processed 16/05/2023 039248271 Mageshwari HDFC BANK LTD(607152)
34 RASIPURAM TN-08-012-004-004/248
(BODINAICKENPATTI) 		2908012000NRG24040520230163658 04/05/2023 Sarasu 2908012WL004414 Sarasu 00176 IDIB000R014 732 732 Processed 16/05/2023 039248271 Sarasu INDIAN BANK(607105)
35 RASIPURAM TN-08-012-004-004/250
(BODINAICKENPATTI) 		2908012000NRG24040520230163659 04/05/2023 Mallika 2908012WL004414 Mallika 00176 IDIB000R014 732 732 Processed 16/05/2023 039248271 Mallika PALLAVAN GRAMA BANK(607052)
36 RASIPURAM TN-08-012-004-004/251
(BODINAICKENPATTI) 		2908012000NRG24040520230163660 04/05/2023 Palaniammal 2908012WL004414 Palaniammal 00176 IDIB000R014 1220 1220 Processed 16/05/2023 039248271 Palaniammal INDIAN BANK(607105)
37 RASIPURAM TN-08-012-004-004/252
(BODINAICKENPATTI) 		2908012000NRG24040520230163661 04/05/2023 Selvi 2908012WL004414 Selvi 00176 IDIB000R014 1220 1220 Processed 16/05/2023 039248271 Selvi INDIAN BANK(607105)
38 RASIPURAM TN-08-012-004-004/258
(BODINAICKENPATTI) 		2908012000NRG24040520230163662 04/05/2023 P Kannammal 2908012WL004414 P Kannammal 00176 IDIB000R014 244 244 Processed 16/05/2023 039248271 P Kannammal INDIAN BANK(607105)
39 RASIPURAM TN-08-012-004-004/259
(BODINAICKENPATTI) 		2908012000NRG24040520230163663 04/05/2023 Parvathi 2908012WL004414 Parvathi 00176 IDIB000R014 976 976 Processed 16/05/2023 039248271 Parvathi INDIAN BANK(607105)
40 RASIPURAM TN-08-012-004-004/26
(BODINAICKENPATTI) 		2908012000NRG24040520230163664 04/05/2023 Chandhira 2908012WL004414 Chandhira 00176 IDIB000R014 732 732 Processed 16/05/2023 039248271 Chandhira PALLAVAN GRAMA BANK(607052)
41 RASIPURAM TN-08-012-004-004/260
(BODINAICKENPATTI) 		2908012000NRG24040520230163665 04/05/2023 Sudha 2908012WL004414 Sudha 00176 IDIB000R014 732 732 Processed 16/05/2023 039248271 Sudha INDIAN BANK(607105)
42 RASIPURAM TN-08-012-004-004/287
(BODINAICKENPATTI) 		2908012000NRG24040520230163666 04/05/2023 Mani 2908012WL004414 Mani 00176 IDIB000R014 1220 1220 Processed 16/05/2023 039248271 Mani INDIAN BANK(607105)
43 RASIPURAM TN-08-012-004-004/291
(BODINAICKENPATTI) 		2908012000NRG24040520230163667 04/05/2023 Parimala 2908012WL004414 Parimala 00176 IDIB000R014 1470 1470 Processed 17/05/2023 039248271 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
44 RASIPURAM TN-08-012-004-004/293
(BODINAICKENPATTI) 		2908012000NRG24040520230163668 04/05/2023 M MARAYEE 2908012WL004414 M MARAYEE 00176 IDIB000R014 732 732 Processed 16/05/2023 039248271 M MARAYEE INDIAN BANK(607105)
45 RASIPURAM TN-08-012-004-004/296
(BODINAICKENPATTI) 		2908012000NRG24040520230163669 04/05/2023 Santhi 2908012WL004414 Santhi 00176 IDIB000R014 488 488 Processed 16/05/2023 039248271 Santhi INDIAN BANK(607105)
46 RASIPURAM TN-08-012-004-004/312
(BODINAICKENPATTI) 		2908012000NRG24040520230163670 04/05/2023 Cinnammal 2908012WL004414 Cinnammal 00176 IDIB000R014 976 976 Processed 16/05/2023 039248271 Cinnammal INDIAN BANK(607105)
47 RASIPURAM TN-08-012-004-004/334
(BODINAICKENPATTI) 		2908012000NRG24040520230163671 04/05/2023 Murugesan 2908012WL004414 Murugesan 00176 IDIB000R014 976 976 Processed 16/05/2023 039248271 Murugesan CANARA BANK(508532)
48 RASIPURAM TN-08-012-004-004/342
(BODINAICKENPATTI) 		2908012000NRG24040520230163672 04/05/2023 Bommulu 2908012WL004414 Bommulu 00176 IDIB000R014 1220 1220 Processed 16/05/2023 039248271 Bommulu INDIAN BANK(607105)
49 RASIPURAM TN-08-012-004-004/374
(BODINAICKENPATTI) 		2908012000NRG24040520230163673 04/05/2023 Kavitha 2908012WL004414 Kavitha 00176 IDIB000R014 732 732 Processed 17/05/2023 039248271 Kavitha INDIAN OVERSEAS BANK(508541)
50 RASIPURAM TN-08-012-004-004/375
(BODINAICKENPATTI) 		2908012000NRG24040520230163674 04/05/2023 Pappa 2908012WL004414 Pappa 00176 IDIB000R014 1220 1220 Processed 16/05/2023 039248271 Pappa INDIAN BANK(607105)
51 RASIPURAM TN-08-012-004-004/378
(BODINAICKENPATTI) 		2908012000NRG24040520230163675 04/05/2023 Mallika 2908012WL004414 Mallika 00176 IDIB000R014 976 976 Processed 16/05/2023 039248271 Mallika UNION BANK OF INDIA(508500)
52 RASIPURAM TN-08-012-004-004/389
(BODINAICKENPATTI) 		2908012000NRG24040520230163676 04/05/2023 Veerammal 2908012WL004414 Veerammal 00176 IDIB000R014 732 732 Processed 16/05/2023 039248271 Veerammal INDIAN BANK(607105)
53 RASIPURAM TN-08-012-004-004/390
(BODINAICKENPATTI) 		2908012000NRG24040520230163677 04/05/2023 Lakshimi 2908012WL004414 Lakshimi 00176 IDIB000R014 976 976 Processed 16/05/2023 039248271 Lakshimi INDIAN BANK(607105)
54 RASIPURAM TN-08-012-004-004/398
(BODINAICKENPATTI) 		2908012000NRG24040520230163678 04/05/2023 Pushpa 2908012WL004414 Pushpa 00176 IDIB000R014 976 976 Processed 16/05/2023 039248271 Pushpa HDFC BANK LTD(607152)
55 RASIPURAM TN-08-012-004-004/42
(BODINAICKENPATTI) 		2908012000NRG24040520230163679 04/05/2023 Rasammal 2908012WL004414 Rasammal 00176 IDIB000R014 976 976 Processed 16/05/2023 039248271 Rasammal INDIAN BANK(607105)
56 RASIPURAM TN-08-012-004-004/452
(BODINAICKENPATTI) 		2908012000NRG24040520230163680 04/05/2023 Vanitha 2908012WL004414 Vanitha 00176 IDIB000R014 976 976 Processed 16/05/2023 039248271 Vanitha INDIAN BANK(607105)
57 RASIPURAM TN-08-012-004-004/455
(BODINAICKENPATTI) 		2908012000NRG24040520230163681 04/05/2023 Gomathi 2908012WL004414 Gomathi 00176 IDIB000R014 976 976 Processed 16/05/2023 039248271 Gomathi PALLAVAN GRAMA BANK(607052)
58 RASIPURAM TN-08-012-004-004/475
(BODINAICKENPATTI) 		2908012000NRG24040520230163682 04/05/2023 Jayarani 2908012WL004414 Jayarani 00176 IDIB000R014 1220 1220 Processed 16/05/2023 039248271 Jayarani INDIAN BANK(607105)
59 RASIPURAM TN-08-012-004-004/486
(BODINAICKENPATTI) 		2908012000NRG24040520230163683 04/05/2023 Manimekalai 2908012WL004414 Manimekalai 00176 IDIB000R014 976 976 Processed 16/05/2023 039248271 Manimekalai HDFC BANK LTD(607152)
60 RASIPURAM TN-08-012-004-004/488
(BODINAICKENPATTI) 		2908012000NRG24040520230163684 04/05/2023 Vasantha 2908012WL004414 Vasantha 00176 IDIB000R014 976 976 Processed 16/05/2023 039248271 Vasantha INDIAN BANK(607105)
61 RASIPURAM TN-08-012-004-004/563
(BODINAICKENPATTI) 		2908012000NRG24040520230163685 04/05/2023 Kalaivani 2908012WL004414 Kalaivani 00176 IDIB000R014 976 976 Processed 16/05/2023 039248271 Kalaivani INDIAN BANK(607105)
62 RASIPURAM TN-08-012-004-004/58
(BODINAICKENPATTI) 		2908012000NRG24040520230163686 04/05/2023 Kavitha 2908012WL004414 Kavitha 00176 IDIB000R014 488 488 Processed 16/05/2023 039248271 Kavitha INDIAN BANK(607105)
63 RASIPURAM TN-08-012-004-004/7
(BODINAICKENPATTI) 		2908012000NRG24040520230163687 04/05/2023 Santhi 2908012WL004414 Santhi 00176 IDIB000R014 732 732 Processed 16/05/2023 039248271 Santhi INDIAN BANK(607105)
64 RASIPURAM TN-08-012-004-004/9
(BODINAICKENPATTI) 		2908012000NRG24040520230163689 04/05/2023 Kandaiye 2908012WL004414 Kandaiye 00176 IDIB000R014 976 976 Processed 16/05/2023 039248271 Kandaiye INDIAN BANK(607105)
65 RASIPURAM TN-08-012-004-005/432
(BODINAICKENPATTI) 		2908012000NRG24040520230163690 04/05/2023 Sudha 2908012WL004414 Sudha 00176 IDIB000R014 244 244 Processed 16/05/2023 039248271 Sudha INDIAN BANK(607105)
66 RASIPURAM TN-08-012-004-005/585
(BODINAICKENPATTI) 		2908012000NRG24040520230163691 04/05/2023 Muthayee 2908012WL004414 Muthayee 00176 IDIB000R014 732 732 Processed 16/05/2023 039248271 Muthayee INDIAN BANK(607105)
67 RASIPURAM TN-08-012-004-005/588
(BODINAICKENPATTI) 		2908012000NRG24040520230163692 04/05/2023 Ambika 2908012WL004414 Ambika 00176 IDIB000R014 488 488 Processed 16/05/2023 039248271 Ambika INDIAN BANK(607105)
68 RASIPURAM TN-08-012-004-005/604
(BODINAICKENPATTI) 		2908012000NRG24040520230163693 04/05/2023 Amaravathi 2908012WL004414 Amaravathi 00176 IDIB000R014 976 976 Processed 16/05/2023 039248271 Amaravathi INDIAN BANK(607105)
69 RASIPURAM TN-08-012-004-005/633
(BODINAICKENPATTI) 		2908012000NRG24040520230163694 04/05/2023 M ANJALAI 2908012WL004414 M ANJALAI 00176 IDIB000R014 1220 1220 Processed 16/05/2023 039248271 M ANJALAI INDIAN BANK(607105)
70 RASIPURAM TN-08-012-004-005/634
(BODINAICKENPATTI) 		2908012000NRG24040520230163695 04/05/2023 Sathya 2908012WL004414 Sathya 00176 IDIB000R014 732 732 Processed 16/05/2023 039248271 Sathya UNION BANK OF INDIA(508500)
71 RASIPURAM TN-08-012-004-005/635
(BODINAICKENPATTI) 		2908012000NRG24040520230163696 04/05/2023 Renuka 2908012WL004414 Renuka 00176 IDIB000R014 244 244 Processed 16/05/2023 039248271 Renuka INDIAN BANK(607105)
72 RASIPURAM TN-08-012-004-005/643
(BODINAICKENPATTI) 		2908012000NRG24040520230163697 04/05/2023 Murugasan 2908012WL004414 Murugasan 00176 IDIB000R014 488 488 Processed 16/05/2023 039248271 Murugasan INDIAN BANK(607105)
73 RASIPURAM TN-08-012-004-005/650
(BODINAICKENPATTI) 		2908012000NRG24040520230163698 04/05/2023 Kalaivani 2908012WL004414 Kalaivani 00176 IDIB000R014 1220 1220 Processed 16/05/2023 039248271 Kalaivani INDIAN BANK(607105)
74 RASIPURAM TN-08-012-004-005/666
(BODINAICKENPATTI) 		2908012000NRG24040520230163699 04/05/2023 Manjula 2908012WL004414 Manjula 00176 IDIB000R014 732 732 Processed 16/05/2023 039248271 Manjula INDIAN BANK(607105)
75 RASIPURAM TN-08-012-004-005/667
(BODINAICKENPATTI) 		2908012000NRG24040520230163700 04/05/2023 Manju 2908012WL004414 Manju 00176 IDIB000R014 976 976 Processed 16/05/2023 039248271 Manju INDIAN BANK(607105)
76 RASIPURAM TN-08-012-004-005/684
(BODINAICKENPATTI) 		2908012000NRG24040520230163701 04/05/2023 N RANI 2908012WL004414 N RANI 00176 IDIB000R014 1220 1220 Processed 16/05/2023 039248271 N RANI INDIAN BANK(607105)
77 RASIPURAM TN-08-012-004-005/711
(BODINAICKENPATTI) 		2908012000NRG24040520230163702 04/05/2023 Kavitha 2908012WL004414 Kavitha 00176 IDIB000R014 1220 1220 Processed 16/05/2023 039248271 Kavitha INDIAN BANK(607105)
78 RASIPURAM TN-08-012-004-005/739
(BODINAICKENPATTI) 		2908012000NRG24040520230163703 04/05/2023 Meena 2908012WL004414 Meena 00176 IDIB000R014 732 732 Processed 16/05/2023 039248271 Meena INDIAN BANK(607105)
79 RASIPURAM TN-08-012-004-005/740
(BODINAICKENPATTI) 		2908012000NRG24040520230163704 04/05/2023 Manju 2908012WL004414 Manju 00176 IDIB000R014 1220 1220 Processed 16/05/2023 039248271 Manju INDIAN BANK(607105)
80 RASIPURAM TN-08-012-004-006/582
(BODINAICKENPATTI) 		2908012000NRG24040520230163705 04/05/2023 Ayyanar 2908012WL004414 Ayyanar 00176 IDIB000R014 976 976 Processed 16/05/2023 039248271 Ayyanar INDIAN BANK(607105)
SubTotal 75158 75158
81 RASIPURAM TN-08-012-004-004/729
(BODINAICKENPATTI) 		2908012000NRG24040520230163688 04/05/2023 Visalatchi 2908012WL004414 Visalatchi 00468 UBIN0902471 1220 1220 Processed 16/05/2023 039248271 Visalatchi UNION BANK OF INDIA(508500)
SubTotal 1220 1220
Total 76378 76378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_040523APB_FTO_149475 Indian Bank IDIB000R014 RASIPURAM 75158
2 RASIPURAM TN2908012_040523APB_FTO_149475 Union Bank of India UBIN0902471 Singalandapuram 1220

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