Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:31:46 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_220923APB_FTO_819381
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-08-012-012-012/360
(MALAIYAMPATTI) 		2908012000NRG24210920231289325 22/09/2023 Sasikala 2908012WL030007 Sasikala 00078 CNRB0000985 1260 1260 Processed 30/09/2023 016352331 Sasikala CANARA BANK(508532)
SubTotal 1260 1260
2 RASIPURAM TN-08-012-012-012/65
(MALAIYAMPATTI) 		2908012000NRG24210920231289332 22/09/2023 RANI M 2908012WL030007 RANI M 00176 IDIB000M221 756 756 Processed 01/10/2023 016352331 RANI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 756 756
3 RASIPURAM TN-08-012-012-012/305
(MALAIYAMPATTI) 		2908012000NRG24210920231289303 22/09/2023 KUPPUSAMY 2908012WL030007 KUPPUSAMY 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 KUPPUSAMY INDIAN BANK(607105)
SubTotal 1260 1260
4 RASIPURAM TN-08-012-012-012/118
(MALAIYAMPATTI) 		2908012000NRG24210920231289255 22/09/2023 Selvi 2908012WL030007 Selvi 00176 IDIB000V043 1512 1512 Processed 30/09/2023 016352331 Selvi PALLAVAN GRAMA BANK(607052)
5 RASIPURAM TN-08-012-012-012/18
(MALAIYAMPATTI) 		2908012000NRG24210920231289256 22/09/2023 Panjali 2908012WL030007 Panjali 00176 IDIB000V043 1260 1260 Processed 01/10/2023 016352331 Panjali INDIAN BANK(607105)
6 RASIPURAM TN-08-012-012-012/20
(MALAIYAMPATTI) 		2908012000NRG24210920231289257 22/09/2023 Poonkodi 2908012WL030007 Poonkodi 00176 IDIB000V043 1260 1260 Processed 01/10/2023 016352331 Poonkodi INDIAN BANK(607105)
7 RASIPURAM TN-08-012-012-012/206
(MALAIYAMPATTI) 		2908012000NRG24210920231289258 22/09/2023 Rajamani 2908012WL030007 Rajamani 00176 IDIB000V043 1260 1260 Processed 01/10/2023 016352331 Rajamani INDIAN BANK(607105)
8 RASIPURAM TN-08-012-012-012/240
(MALAIYAMPATTI) 		2908012000NRG24210920231289259 22/09/2023 Rasammal 2908012WL030007 Rasammal 00176 IDIB000V043 1008 1008 Processed 30/09/2023 016352331 Rasammal PALLAVAN GRAMA BANK(607052)
9 RASIPURAM TN-08-012-012-012/241
(MALAIYAMPATTI) 		2908012000NRG24210920231289261 22/09/2023 Malarvizhi 2908012WL030007 Malarvizhi 00176 IDIB000V043 1260 1260 Processed 30/09/2023 016352331 Malarvizhi KARUR VYSA BANK(607100)
10 RASIPURAM TN-08-012-012-012/241
(MALAIYAMPATTI) 		2908012000NRG24210920231289260 22/09/2023 Saroja 2908012WL030007 Saroja 00176 IDIB000V043 1260 1260 Processed 01/10/2023 016352331 Saroja INDIAN BANK(607105)
11 RASIPURAM TN-08-012-012-012/242
(MALAIYAMPATTI) 		2908012000NRG24210920231289263 22/09/2023 Muthan 2908012WL030007 Muthan 00176 IDIB000V043 1260 1260 Processed 01/10/2023 016352331 Muthan INDIAN BANK(607105)
12 RASIPURAM TN-08-012-012-012/242
(MALAIYAMPATTI) 		2908012000NRG24210920231289262 22/09/2023 Papa 2908012WL030007 Papa 00176 IDIB000V043 1260 1260 Processed 01/10/2023 016352331 Papa INDIAN BANK(607105)
13 RASIPURAM TN-08-012-012-012/243
(MALAIYAMPATTI) 		2908012000NRG24210920231289264 22/09/2023 Dhanabagyam 2908012WL030007 Dhanabagyam 00176 IDIB000V043 1260 1260 Processed 01/10/2023 016352331 Dhanabagyam INDIA POST PAYMENTS BANK LIMITED(508528)
14 RASIPURAM TN-08-012-012-012/244
(MALAIYAMPATTI) 		2908012000NRG24210920231289265 22/09/2023 Chandra 2908012WL030007 Chandra 00176 IDIB000V043 1008 1008 Processed 01/10/2023 016352331 Chandra INDIAN BANK(607105)
15 RASIPURAM TN-08-012-012-012/246
(MALAIYAMPATTI) 		2908012000NRG24210920231289266 22/09/2023 Pothammal 2908012WL030007 Pothammal 00176 IDIB000V043 1260 1260 Processed 01/10/2023 016352331 Pothammal INDIAN BANK(607105)
16 RASIPURAM TN-08-012-012-012/247
(MALAIYAMPATTI) 		2908012000NRG24210920231289267 22/09/2023 Jeya 2908012WL030007 Jeya 00176 IDIB000V043 1260 1260 Processed 01/10/2023 016352331 Jeya INDIAN BANK(607105)
17 RASIPURAM TN-08-012-012-012/248
(MALAIYAMPATTI) 		2908012000NRG24210920231289268 22/09/2023 Vanitha 2908012WL030007 Vanitha 00176 IDIB000V043 252 252 Processed 01/10/2023 016352331 Vanitha INDIAN BANK(607105)
18 RASIPURAM TN-08-012-012-012/251
(MALAIYAMPATTI) 		2908012000NRG24210920231289269 22/09/2023 Baby 2908012WL030007 Baby 00176 IDIB000V043 504 504 Processed 01/10/2023 016352331 Baby INDIAN BANK(607105)
19 RASIPURAM TN-08-012-012-012/252
(MALAIYAMPATTI) 		2908012000NRG24210920231289270 22/09/2023 Ganga 2908012WL030007 Ganga 00176 IDIB000V043 1260 1260 Processed 01/10/2023 016352331 Ganga INDIAN BANK(607105)
20 RASIPURAM TN-08-012-012-012/253
(MALAIYAMPATTI) 		2908012000NRG24210920231289271 22/09/2023 Kathammal 2908012WL030007 Kathammal 00176 IDIB000V043 1260 1260 Processed 01/10/2023 016352331 Kathammal INDIAN BANK(607105)
21 RASIPURAM TN-08-012-012-012/254
(MALAIYAMPATTI) 		2908012000NRG24210920231289272 22/09/2023 Pradeepa 2908012WL030007 Pradeepa 00176 IDIB000V043 504 504 Processed 01/10/2023 016352331 Pradeepa INDIAN BANK(607105)
22 RASIPURAM TN-08-012-012-012/260
(MALAIYAMPATTI) 		2908012000NRG24210920231289273 22/09/2023 PERIYAMMAL A 2908012WL030007 PERIYAMMAL A 00176 IDIB000V043 504 504 Processed 01/10/2023 016352331 PERIYAMMAL A INDIAN BANK(607105)
23 RASIPURAM TN-08-012-012-012/261
(MALAIYAMPATTI) 		2908012000NRG24210920231289274 22/09/2023 Dhanabhakkiyam 2908012WL030007 Dhanabhakkiyam 00176 IDIB000V043 1260 1260 Processed 01/10/2023 016352331 Dhanabhakkiyam INDIAN BANK(607105)
24 RASIPURAM TN-08-012-012-012/262
(MALAIYAMPATTI) 		2908012000NRG24210920231289275 22/09/2023 CHINNAPONNU M 2908012WL030007 CHINNAPONNU M 00176 IDIB000V043 1260 1260 Processed 01/10/2023 016352331 CHINNAPONNU M INDIAN BANK(607105)
25 RASIPURAM TN-08-012-012-012/263
(MALAIYAMPATTI) 		2908012000NRG24210920231289276 22/09/2023 Bethi 2908012WL030007 Bethi 00176 IDIB000V043 1008 1008 Processed 01/10/2023 016352331 Bethi INDIAN BANK(607105)
26 RASIPURAM TN-08-012-012-012/264
(MALAIYAMPATTI) 		2908012000NRG24210920231289277 22/09/2023 PAPPATHI C 2908012WL030007 PAPPATHI C 00176 IDIB000V043 1260 1260 Processed 01/10/2023 016352331 PAPPATHI C INDIAN BANK(607105)
27 RASIPURAM TN-08-012-012-012/267-A
(MALAIYAMPATTI) 		2908012000NRG24210920231289278 22/09/2023 Pappathi 2908012WL030007 Pappathi 00176 IDIB000V043 1260 1260 Processed 01/10/2023 016352331 Pappathi INDIAN BANK(607105)
28 RASIPURAM TN-08-012-012-012/268
(MALAIYAMPATTI) 		2908012000NRG24210920231289279 22/09/2023 Pappathi 2908012WL030007 Pappathi 00176 IDIB000V043 1260 1260 Processed 01/10/2023 016352331 Pappathi INDIAN BANK(607105)
29 RASIPURAM TN-08-012-012-012/269
(MALAIYAMPATTI) 		2908012000NRG24210920231289280 22/09/2023 Veerammal 2908012WL030007 Veerammal 00176 IDIB000V043 1008 1008 Processed 01/10/2023 016352331 Veerammal INDIAN BANK(607105)
30 RASIPURAM TN-08-012-012-012/270
(MALAIYAMPATTI) 		2908012000NRG24210920231289281 22/09/2023 Sarasu 2908012WL030007 Sarasu 00176 IDIB000V043 1260 1260 Processed 01/10/2023 016352331 Sarasu INDIAN BANK(607105)
31 RASIPURAM TN-08-012-012-012/272
(MALAIYAMPATTI) 		2908012000NRG24210920231289282 22/09/2023 PUSHPA R 2908012WL030007 PUSHPA R 00176 IDIB000V043 756 756 Processed 01/10/2023 016352331 PUSHPA R INDIAN BANK(607105)
32 RASIPURAM TN-08-012-012-012/276
(MALAIYAMPATTI) 		2908012000NRG24210920231289283 22/09/2023 Kondammal 2908012WL030007 Kondammal 00176 IDIB000V043 1260 1260 Processed 01/10/2023 016352331 Kondammal INDIAN BANK(607105)
33 RASIPURAM TN-08-012-012-012/277
(MALAIYAMPATTI) 		2908012000NRG24210920231289284 22/09/2023 Kaladevi 2908012WL030007 Kaladevi 00176 IDIB000V043 1008 1008 Processed 01/10/2023 016352331 Kaladevi INDIAN BANK(607105)
34 RASIPURAM TN-08-012-012-012/279-A
(MALAIYAMPATTI) 		2908012000NRG24210920231289285 22/09/2023 INDIRANI P 2908012WL030007 INDIRANI P 00176 IDIB000V043 1260 1260 Processed 01/10/2023 016352331 INDIRANI P INDIAN BANK(607105)
35 RASIPURAM TN-08-012-012-012/279-A
(MALAIYAMPATTI) 		2908012000NRG24210920231289286 22/09/2023 Periyasamy 2908012WL030007 Periyasamy 00176 IDIB000V043 1260 1260 Processed 01/10/2023 016352331 Periyasamy INDIAN BANK(607105)
36 RASIPURAM TN-08-012-012-012/282
(MALAIYAMPATTI) 		2908012000NRG24210920231289287 22/09/2023 Shanthi 2908012WL030007 Shanthi 00176 IDIB000V043 1008 1008 Processed 01/10/2023 016352331 Shanthi INDIAN BANK(607105)
37 RASIPURAM TN-08-012-012-012/283
(MALAIYAMPATTI) 		2908012000NRG24210920231289288 22/09/2023 Nagayee 2908012WL030007 Nagayee 00176 IDIB000V043 1260 1260 Processed 01/10/2023 016352331 Nagayee INDIAN BANK(607105)
38 RASIPURAM TN-08-012-012-012/285
(MALAIYAMPATTI) 		2908012000NRG24210920231289289 22/09/2023 Muthayee 2908012WL030007 Muthayee 00176 IDIB000V043 1260 1260 Processed 01/10/2023 016352331 Muthayee INDIAN BANK(607105)
39 RASIPURAM TN-08-012-012-012/287
(MALAIYAMPATTI) 		2908012000NRG24210920231289290 22/09/2023 Pappathi 2908012WL030007 Pappathi 00176 IDIB000V043 1260 1260 Processed 01/10/2023 016352331 Pappathi INDIAN BANK(607105)
40 RASIPURAM TN-08-012-012-012/288
(MALAIYAMPATTI) 		2908012000NRG24210920231289291 22/09/2023 Palaniammal 2908012WL030007 Palaniammal 00176 IDIB000V043 756 756 Processed 01/10/2023 016352331 Palaniammal INDIAN BANK(607105)
41 RASIPURAM TN-08-012-012-012/29
(MALAIYAMPATTI) 		2908012000NRG24210920231289292 22/09/2023 KONDAMMAL R 2908012WL030007 KONDAMMAL R 00176 IDIB000V043 1260 1260 Processed 01/10/2023 016352331 KONDAMMAL R INDIAN BANK(607105)
42 RASIPURAM TN-08-012-012-012/291
(MALAIYAMPATTI) 		2908012000NRG24210920231289293 22/09/2023 Maniyarasu 2908012WL030007 Maniyarasu 00176 IDIB000V043 1260 1260 Processed 01/10/2023 016352331 Maniyarasu INDIAN BANK(607105)
43 RASIPURAM TN-08-012-012-012/291
(MALAIYAMPATTI) 		2908012000NRG24210920231289294 22/09/2023 Rajeswari 2908012WL030007 Rajeswari 00176 IDIB000V043 1260 1260 Processed 01/10/2023 016352331 Rajeswari INDIAN BANK(607105)
44 RASIPURAM TN-08-012-012-012/294
(MALAIYAMPATTI) 		2908012000NRG24210920231289295 22/09/2023 Usha 2908012WL030007 Usha 00176 IDIB000V043 1260 1260 Processed 01/10/2023 016352331 Usha INDIAN BANK(607105)
45 RASIPURAM TN-08-012-012-012/297
(MALAIYAMPATTI) 		2908012000NRG24210920231289296 22/09/2023 Chandra 2908012WL030007 Chandra 00176 IDIB000V043 504 504 Processed 01/10/2023 016352331 Chandra INDIAN BANK(607105)
46 RASIPURAM TN-08-012-012-012/30
(MALAIYAMPATTI) 		2908012000NRG24210920231289297 22/09/2023 Palaniammal 2908012WL030007 Palaniammal 00176 IDIB000V043 1008 1008 Processed 01/10/2023 016352331 Palaniammal INDIAN BANK(607105)
47 RASIPURAM TN-08-012-012-012/300
(MALAIYAMPATTI) 		2908012000NRG24210920231289298 22/09/2023 Veerammal 2908012WL030007 Veerammal 00176 IDIB000V043 1260 1260 Processed 01/10/2023 016352331 Veerammal INDIAN BANK(607105)
48 RASIPURAM TN-08-012-012-012/302-A
(MALAIYAMPATTI) 		2908012000NRG24210920231289299 22/09/2023 Ihdhirani 2908012WL030007 Ihdhirani 00176 IDIB000V043 1260 1260 Processed 01/10/2023 016352331 Ihdhirani INDIAN BANK(607105)
49 RASIPURAM TN-08-012-012-012/302-A
(MALAIYAMPATTI) 		2908012000NRG24210920231289300 22/09/2023 Kalaivanan 2908012WL030007 Kalaivanan 00176 IDIB000V043 1260 1260 Processed 01/10/2023 016352331 Kalaivanan INDIAN BANK(607105)
50 RASIPURAM TN-08-012-012-012/303
(MALAIYAMPATTI) 		2908012000NRG24210920231289301 22/09/2023 Malligeswari 2908012WL030007 Malligeswari 00176 IDIB000V043 1008 1008 Processed 01/10/2023 016352331 Malligeswari INDIAN BANK(607105)
51 RASIPURAM TN-08-012-012-012/305
(MALAIYAMPATTI) 		2908012000NRG24210920231289302 22/09/2023 Rangi 2908012WL030007 Rangi 00176 IDIB000V043 1260 1260 Processed 01/10/2023 016352331 Rangi INDIAN BANK(607105)
52 RASIPURAM TN-08-012-012-012/307
(MALAIYAMPATTI) 		2908012000NRG24210920231289304 22/09/2023 Angaayee 2908012WL030007 Angaayee 00176 IDIB000V043 1260 1260 Processed 01/10/2023 016352331 Angaayee INDIAN BANK(607105)
53 RASIPURAM TN-08-012-012-012/309
(MALAIYAMPATTI) 		2908012000NRG24210920231289305 22/09/2023 Malliga 2908012WL030007 Malliga 00176 IDIB000V043 1008 1008 Processed 01/10/2023 016352331 Malliga INDIAN BANK(607105)
54 RASIPURAM TN-08-012-012-012/311
(MALAIYAMPATTI) 		2908012000NRG24210920231289306 22/09/2023 Poongodi 2908012WL030007 Poongodi 00176 IDIB000V043 1260 1260 Processed 01/10/2023 016352331 Poongodi INDIAN BANK(607105)
55 RASIPURAM TN-08-012-012-012/313
(MALAIYAMPATTI) 		2908012000NRG24210920231289307 22/09/2023 Rajammal 2908012WL030007 Rajammal 00176 IDIB000V043 1260 1260 Processed 01/10/2023 016352331 Rajammal INDIAN BANK(607105)
56 RASIPURAM TN-08-012-012-012/315-A
(MALAIYAMPATTI) 		2908012000NRG24210920231289308 22/09/2023 Dhanabakiyam 2908012WL030007 Dhanabakiyam 00176 IDIB000V043 1008 1008 Processed 01/10/2023 016352331 Dhanabakiyam INDIA POST PAYMENTS BANK LIMITED(508528)
57 RASIPURAM TN-08-012-012-012/316-A
(MALAIYAMPATTI) 		2908012000NRG24210920231289309 22/09/2023 Rasammal 2908012WL030007 Rasammal 00176 IDIB000V043 1260 1260 Processed 01/10/2023 016352331 Rasammal INDIAN BANK(607105)
58 RASIPURAM TN-08-012-012-012/317
(MALAIYAMPATTI) 		2908012000NRG24210920231289310 22/09/2023 Kavitha 2908012WL030007 Kavitha 00176 IDIB000V043 756 756 Processed 01/10/2023 016352331 Kavitha INDIAN BANK(607105)
59 RASIPURAM TN-08-012-012-012/325-A
(MALAIYAMPATTI) 		2908012000NRG24210920231289311 22/09/2023 Perumayee 2908012WL030007 Perumayee 00176 IDIB000V043 1260 1260 Processed 01/10/2023 016352331 Perumayee INDIAN BANK(607105)
60 RASIPURAM TN-08-012-012-012/326-A
(MALAIYAMPATTI) 		2908012000NRG24210920231289312 22/09/2023 Ponni 2908012WL030007 Ponni 00176 IDIB000V043 252 252 Processed 01/10/2023 016352331 Ponni INDIAN BANK(607105)
61 RASIPURAM TN-08-012-012-012/328-A
(MALAIYAMPATTI) 		2908012000NRG24210920231289313 22/09/2023 Suseela 2908012WL030007 Suseela 00176 IDIB000V043 1260 1260 Processed 01/10/2023 016352331 Suseela INDIAN BANK(607105)
62 RASIPURAM TN-08-012-012-012/329-A
(MALAIYAMPATTI) 		2908012000NRG24210920231289314 22/09/2023 Kaliammal 2908012WL030007 Kaliammal 00176 IDIB000V043 1260 1260 Processed 01/10/2023 016352331 Kaliammal INDIAN BANK(607105)
63 RASIPURAM TN-08-012-012-012/330-A
(MALAIYAMPATTI) 		2908012000NRG24210920231289315 22/09/2023 Thenmozhi 2908012WL030007 Thenmozhi 00176 IDIB000V043 1260 1260 Processed 01/10/2023 016352331 Thenmozhi INDIAN BANK(607105)
64 RASIPURAM TN-08-012-012-012/334-A
(MALAIYAMPATTI) 		2908012000NRG24210920231289316 22/09/2023 Arulmani 2908012WL030007 Arulmani 00176 IDIB000V043 1260 1260 Processed 01/10/2023 016352331 Arulmani INDIAN BANK(607105)
65 RASIPURAM TN-08-012-012-012/335-A
(MALAIYAMPATTI) 		2908012000NRG24210920231289317 22/09/2023 Rani 2908012WL030007 Rani 00176 IDIB000V043 1260 1260 Processed 01/10/2023 016352331 Rani INDIAN BANK(607105)
66 RASIPURAM TN-08-012-012-012/336-A
(MALAIYAMPATTI) 		2908012000NRG24210920231289318 22/09/2023 Saranya 2908012WL030007 Saranya 00176 IDIB000V043 1260 1260 Processed 01/10/2023 016352331 Saranya INDIAN BANK(607105)
67 RASIPURAM TN-08-012-012-012/339-A
(MALAIYAMPATTI) 		2908012000NRG24210920231289319 22/09/2023 Ponnammal 2908012WL030007 Ponnammal 00176 IDIB000V043 1260 1260 Processed 01/10/2023 016352331 Ponnammal INDIAN BANK(607105)
68 RASIPURAM TN-08-012-012-012/343
(MALAIYAMPATTI) 		2908012000NRG24210920231289320 22/09/2023 Pazhaniammal 2908012WL030007 Pazhaniammal 00176 IDIB000V043 1260 1260 Processed 01/10/2023 016352331 Pazhaniammal INDIAN BANK(607105)
69 RASIPURAM TN-08-012-012-012/344
(MALAIYAMPATTI) 		2908012000NRG24210920231289321 22/09/2023 Karthika 2908012WL030007 Karthika 00176 IDIB000V043 1260 1260 Processed 01/10/2023 016352331 Karthika INDIAN BANK(607105)
70 RASIPURAM TN-08-012-012-012/346
(MALAIYAMPATTI) 		2908012000NRG24210920231289322 22/09/2023 Ambiga 2908012WL030007 Ambiga 00176 IDIB000V043 1008 1008 Processed 01/10/2023 016352331 Ambiga INDIAN BANK(607105)
71 RASIPURAM TN-08-012-012-012/348
(MALAIYAMPATTI) 		2908012000NRG24210920231289323 22/09/2023 Marayee 2908012WL030007 Marayee 00176 IDIB000V043 1260 1260 Processed 01/10/2023 016352331 Marayee INDIAN BANK(607105)
72 RASIPURAM TN-08-012-012-012/350
(MALAIYAMPATTI) 		2908012000NRG24210920231289324 22/09/2023 Chitra 2908012WL030007 Chitra 00176 IDIB000V043 1008 1008 Processed 01/10/2023 016352331 Chitra INDIAN BANK(607105)
73 RASIPURAM TN-08-012-012-012/421
(MALAIYAMPATTI) 		2908012000NRG24210920231289326 22/09/2023 Priyadarshini 2908012WL030007 Priyadarshini 00176 IDIB000V043 1764 1764 Processed 01/10/2023 016352331 Priyadarshini INDIAN BANK(607105)
74 RASIPURAM TN-08-012-012-012/429
(MALAIYAMPATTI) 		2908012000NRG24210920231289327 22/09/2023 Poongodi 2908012WL030007 Poongodi 00176 IDIB000V043 504 504 Processed 01/10/2023 016352331 Poongodi INDIAN BANK(607105)
75 RASIPURAM TN-08-012-012-012/440
(MALAIYAMPATTI) 		2908012000NRG24210920231289328 22/09/2023 Malarvizhli 2908012WL030007 Malarvizhli 00176 IDIB000V043 1260 1260 Processed 01/10/2023 016352331 Malarvizhli INDIAN BANK(607105)
76 RASIPURAM TN-08-012-012-012/45
(MALAIYAMPATTI) 		2908012000NRG24210920231289329 22/09/2023 Suganthi 2908012WL030007 Suganthi 00176 IDIB000V043 1260 1260 Processed 01/10/2023 016352331 Suganthi INDIAN BANK(607105)
77 RASIPURAM TN-08-012-012-012/468
(MALAIYAMPATTI) 		2908012000NRG24210920231289330 22/09/2023 Manjula 2908012WL030007 Manjula 00176 IDIB000V043 1260 1260 Processed 01/10/2023 016352331 Manjula INDIAN BANK(607105)
78 RASIPURAM TN-08-012-012-012/506
(MALAIYAMPATTI) 		2908012000NRG24210920231289331 22/09/2023 B MANIMEGALAI 2908012WL030007 B MANIMEGALAI 00176 IDIB000V043 1260 1260 Processed 01/10/2023 016352331 B MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 RASIPURAM TN-08-012-012-012/83
(MALAIYAMPATTI) 		2908012000NRG24210920231289333 22/09/2023 Vijaya 2908012WL030007 Vijaya 00176 IDIB000V043 504 504 Processed 01/10/2023 016352331 Vijaya INDIAN BANK(607105)
80 RASIPURAM TN-08-012-012-012/9
(MALAIYAMPATTI) 		2908012000NRG24210920231289334 22/09/2023 Mariyayee 2908012WL030007 Mariyayee 00176 IDIB000V043 1260 1260 Processed 01/10/2023 016352331 Mariyayee INDIAN BANK(607105)
81 RASIPURAM TN-08-012-012-012/91
(MALAIYAMPATTI) 		2908012000NRG24210920231289335 22/09/2023 Palaniyammal 2908012WL030007 Palaniyammal 00176 IDIB000V043 1260 1260 Processed 01/10/2023 016352331 Palaniyammal INDIAN BANK(607105)
SubTotal 87948 87948
Total 91224 91224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_220923APB_FTO_819381 Canara Bank CNRB0000985 RASIPURAM 1260
2 RASIPURAM TN2908012_220923APB_FTO_819381 Indian Bank IDIB000M221 RASIPURAM MICROSATE 756
3 RASIPURAM TN2908012_220923APB_FTO_819381 Indian Bank IDIB000R014 RASIPURAM 1260
4 RASIPURAM TN2908012_220923APB_FTO_819381 Indian Bank IDIB000V043 VADUGAM 87948

Download In Excel