Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:40:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_270423APB_FTO_114364
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-08-012-012-012/10
(MALAIYAMPATTI) 		2908012000NRG24270420230111778 27/04/2023 Rani 2908012WL003039 Rani 00176 IDIB000V043 244 244 Processed 16/05/2023 038740269 Rani INDIAN BANK(607105)
2 RASIPURAM TN-08-012-012-012/117
(MALAIYAMPATTI) 		2908012000NRG24270420230111779 27/04/2023 Pounambal 2908012WL003039 Pounambal 00176 IDIB000V043 244 244 Processed 16/05/2023 038740269 Pounambal INDIAN BANK(607105)
3 RASIPURAM TN-08-012-012-012/148
(MALAIYAMPATTI) 		2908012000NRG24270420230111780 27/04/2023 Perumayi 2908012WL003039 Perumayi 00176 IDIB000V043 1220 1220 Processed 16/05/2023 038740269 Perumayi INDIAN BANK(607105)
4 RASIPURAM TN-08-012-012-012/16
(MALAIYAMPATTI) 		2908012000NRG24270420230111781 27/04/2023 Lakshmi 2908012WL003039 Lakshmi 00176 IDIB000V043 1220 1220 Processed 15/05/2023 038740269 Lakshmi PALLAVAN GRAMA BANK(607052)
5 RASIPURAM TN-08-012-012-012/160
(MALAIYAMPATTI) 		2908012000NRG24270420230111782 27/04/2023 Roopa 2908012WL003039 Roopa 00176 IDIB000V043 1220 1220 Processed 16/05/2023 038740269 Roopa INDIAN BANK(607105)
6 RASIPURAM TN-08-012-012-012/163
(MALAIYAMPATTI) 		2908012000NRG24270420230111783 27/04/2023 Marayee 2908012WL003039 Marayee 00176 IDIB000V043 976 976 Processed 16/05/2023 038740269 Marayee INDIAN BANK(607105)
7 RASIPURAM TN-08-012-012-012/166
(MALAIYAMPATTI) 		2908012000NRG24270420230111784 27/04/2023 Indirani 2908012WL003039 Indirani 00176 IDIB000V043 1220 1220 Processed 16/05/2023 038740269 Indirani INDIAN BANK(607105)
8 RASIPURAM TN-08-012-012-012/168
(MALAIYAMPATTI) 		2908012000NRG24270420230111785 27/04/2023 Valarmathi 2908012WL003039 Valarmathi 00176 IDIB000V043 1764 1764 Processed 16/05/2023 038740269 Valarmathi INDIAN BANK(607105)
9 RASIPURAM TN-08-012-012-012/169
(MALAIYAMPATTI) 		2908012000NRG24270420230111786 27/04/2023 Selvi 2908012WL003039 Selvi 00176 IDIB000V043 1464 1464 Processed 16/05/2023 038740269 Selvi INDIAN BANK(607105)
10 RASIPURAM TN-08-012-012-012/17
(MALAIYAMPATTI) 		2908012000NRG24270420230111787 27/04/2023 Sadaiyammal 2908012WL003039 Sadaiyammal 00176 IDIB000V043 1220 1220 Processed 16/05/2023 038740269 Sadaiyammal INDIAN BANK(607105)
11 RASIPURAM TN-08-012-012-012/170
(MALAIYAMPATTI) 		2908012000NRG24270420230111788 27/04/2023 Kaliyammal 2908012WL003039 Kaliyammal 00176 IDIB000V043 488 488 Processed 16/05/2023 038740269 Kaliyammal INDIAN BANK(607105)
12 RASIPURAM TN-08-012-012-012/170
(MALAIYAMPATTI) 		2908012000NRG24270420230111789 27/04/2023 S PUVANESWARI 2908012WL003039 S PUVANESWARI 00176 IDIB000V043 488 488 Processed 16/05/2023 038740269 S PUVANESWARI INDIAN BANK(607105)
13 RASIPURAM TN-08-012-012-012/174
(MALAIYAMPATTI) 		2908012000NRG24270420230111790 27/04/2023 Pothammal 2908012WL003039 Pothammal 00176 IDIB000V043 732 732 Processed 16/05/2023 038740269 Pothammal INDIAN BANK(607105)
14 RASIPURAM TN-08-012-012-012/175
(MALAIYAMPATTI) 		2908012000NRG24270420230111791 27/04/2023 Kaliammal 2908012WL003039 Kaliammal 00176 IDIB000V043 1220 1220 Processed 16/05/2023 038740269 Kaliammal INDIAN BANK(607105)
15 RASIPURAM TN-08-012-012-012/179
(MALAIYAMPATTI) 		2908012000NRG24270420230111792 27/04/2023 Kondammal 2908012WL003039 Kondammal 00176 IDIB000V043 976 976 Processed 16/05/2023 038740269 Kondammal INDIAN BANK(607105)
16 RASIPURAM TN-08-012-012-012/179
(MALAIYAMPATTI) 		2908012000NRG24270420230111793 27/04/2023 Muthusami 2908012WL003039 Muthusami 00176 IDIB000V043 1464 1464 Processed 16/05/2023 038740269 Muthusami INDIAN BANK(607105)
17 RASIPURAM TN-08-012-012-012/18
(MALAIYAMPATTI) 		2908012000NRG24270420230111794 27/04/2023 Panjali 2908012WL003039 Panjali 00176 IDIB000V043 244 244 Processed 16/05/2023 038740269 Panjali INDIAN BANK(607105)
18 RASIPURAM TN-08-012-012-012/181
(MALAIYAMPATTI) 		2908012000NRG24270420230111795 27/04/2023 Saroja 2908012WL003039 Saroja 00176 IDIB000V043 1464 1464 Processed 16/05/2023 038740269 Saroja INDIAN BANK(607105)
19 RASIPURAM TN-08-012-012-012/182
(MALAIYAMPATTI) 		2908012000NRG24270420230111796 27/04/2023 Pothi 2908012WL003039 Pothi 00176 IDIB000V043 1464 1464 Processed 16/05/2023 038740269 Pothi INDIAN BANK(607105)
20 RASIPURAM TN-08-012-012-012/187
(MALAIYAMPATTI) 		2908012000NRG24270420230111797 27/04/2023 Kulanthaiyammal 2908012WL003039 Kulanthaiyammal 00176 IDIB000V043 1464 1464 Processed 16/05/2023 038740269 Kulanthaiyammal INDIAN BANK(607105)
21 RASIPURAM TN-08-012-012-012/189
(MALAIYAMPATTI) 		2908012000NRG24270420230111798 27/04/2023 Malar Kodi S 2908012WL003039 Malar Kodi S 00176 IDIB000V043 1220 1220 Processed 16/05/2023 038740269 Malar Kodi S INDIAN BANK(607105)
22 RASIPURAM TN-08-012-012-012/190
(MALAIYAMPATTI) 		2908012000NRG24270420230111799 27/04/2023 Muthammal 2908012WL003039 Muthammal 00176 IDIB000V043 732 732 Processed 16/05/2023 038740269 Muthammal INDIAN BANK(607105)
23 RASIPURAM TN-08-012-012-012/195
(MALAIYAMPATTI) 		2908012000NRG24270420230111800 27/04/2023 Kandhammal 2908012WL003039 Kandhammal 00176 IDIB000V043 1464 1464 Processed 16/05/2023 038740269 Kandhammal INDIAN BANK(607105)
24 RASIPURAM TN-08-012-012-012/199
(MALAIYAMPATTI) 		2908012000NRG24270420230111801 27/04/2023 Suseela 2908012WL003039 Suseela 00176 IDIB000V043 1464 1464 Processed 16/05/2023 038740269 Suseela INDIAN BANK(607105)
25 RASIPURAM TN-08-012-012-012/200
(MALAIYAMPATTI) 		2908012000NRG24270420230111802 27/04/2023 Poongodi 2908012WL003039 Poongodi 00176 IDIB000V043 244 244 Processed 16/05/2023 038740269 Poongodi INDIAN BANK(607105)
26 RASIPURAM TN-08-012-012-012/202
(MALAIYAMPATTI) 		2908012000NRG24270420230111803 27/04/2023 Sundharampal 2908012WL003039 Sundharampal 00176 IDIB000V043 1464 1464 Processed 16/05/2023 038740269 Sundharampal INDIAN BANK(607105)
27 RASIPURAM TN-08-012-012-012/203
(MALAIYAMPATTI) 		2908012000NRG24270420230111804 27/04/2023 Lakshmi 2908012WL003039 Lakshmi 00176 IDIB000V043 244 244 Processed 16/05/2023 038740269 Lakshmi INDIAN BANK(607105)
28 RASIPURAM TN-08-012-012-012/206
(MALAIYAMPATTI) 		2908012000NRG24270420230111805 27/04/2023 Rajamani 2908012WL003039 Rajamani 00176 IDIB000V043 244 244 Processed 16/05/2023 038740269 Rajamani INDIAN BANK(607105)
29 RASIPURAM TN-08-012-012-012/207
(MALAIYAMPATTI) 		2908012000NRG24270420230111806 27/04/2023 Chitra 2908012WL003039 Chitra 00176 IDIB000V043 1220 1220 Processed 16/05/2023 038740269 Chitra INDIAN BANK(607105)
30 RASIPURAM TN-08-012-012-012/209
(MALAIYAMPATTI) 		2908012000NRG24270420230111807 27/04/2023 Kamalam 2908012WL003039 Kamalam 00176 IDIB000V043 1464 1464 Processed 16/05/2023 038740269 Kamalam INDIAN BANK(607105)
31 RASIPURAM TN-08-012-012-012/210
(MALAIYAMPATTI) 		2908012000NRG24270420230111808 27/04/2023 PAPPATHI P 2908012WL003039 PAPPATHI P 00176 IDIB000V043 1464 1464 Processed 16/05/2023 038740269 PAPPATHI P INDIAN BANK(607105)
32 RASIPURAM TN-08-012-012-012/211
(MALAIYAMPATTI) 		2908012000NRG24270420230111809 27/04/2023 Jayalakshmi 2908012WL003039 Jayalakshmi 00176 IDIB000V043 1464 1464 Processed 16/05/2023 038740269 Jayalakshmi INDIAN BANK(607105)
33 RASIPURAM TN-08-012-012-012/212
(MALAIYAMPATTI) 		2908012000NRG24270420230111810 27/04/2023 Muthammal 2908012WL003039 Muthammal 00176 IDIB000V043 1464 1464 Processed 16/05/2023 038740269 Muthammal INDIAN BANK(607105)
34 RASIPURAM TN-08-012-012-012/214
(MALAIYAMPATTI) 		2908012000NRG24270420230111811 27/04/2023 Poongodi 2908012WL003039 Poongodi 00176 IDIB000V043 1464 1464 Processed 16/05/2023 038740269 Poongodi INDIAN BANK(607105)
35 RASIPURAM TN-08-012-012-012/215
(MALAIYAMPATTI) 		2908012000NRG24270420230111812 27/04/2023 Vennila 2908012WL003039 Vennila 00176 IDIB000V043 1464 1464 Processed 16/05/2023 038740269 Vennila INDIAN BANK(607105)
36 RASIPURAM TN-08-012-012-012/216
(MALAIYAMPATTI) 		2908012000NRG24270420230111813 27/04/2023 Palaniammal 2908012WL003039 Palaniammal 00176 IDIB000V043 1464 1464 Processed 16/05/2023 038740269 Palaniammal INDIAN BANK(607105)
37 RASIPURAM TN-08-012-012-012/217
(MALAIYAMPATTI) 		2908012000NRG24270420230111814 27/04/2023 Palaniammal 2908012WL003039 Palaniammal 00176 IDIB000V043 1464 1464 Processed 16/05/2023 038740269 Palaniammal INDIAN BANK(607105)
38 RASIPURAM TN-08-012-012-012/218
(MALAIYAMPATTI) 		2908012000NRG24270420230111815 27/04/2023 Kaveri 2908012WL003039 Kaveri 00176 IDIB000V043 732 732 Processed 16/05/2023 038740269 Kaveri INDIAN BANK(607105)
39 RASIPURAM TN-08-012-012-012/228
(MALAIYAMPATTI) 		2908012000NRG24270420230111816 27/04/2023 PERUMAYEE S 2908012WL003039 PERUMAYEE S 00176 IDIB000V043 1220 1220 Processed 16/05/2023 038740269 PERUMAYEE S INDIAN BANK(607105)
40 RASIPURAM TN-08-012-012-012/229
(MALAIYAMPATTI) 		2908012000NRG24270420230111817 27/04/2023 Lakshmanan 2908012WL003039 Lakshmanan 00176 IDIB000V043 1220 1220 Processed 16/05/2023 038740269 Lakshmanan INDIAN BANK(607105)
41 RASIPURAM TN-08-012-012-012/230
(MALAIYAMPATTI) 		2908012000NRG24270420230111818 27/04/2023 Saroja 2908012WL003039 Saroja 00176 IDIB000V043 1464 1464 Processed 16/05/2023 038740269 Saroja INDIAN BANK(607105)
42 RASIPURAM TN-08-012-012-012/231
(MALAIYAMPATTI) 		2908012000NRG24270420230111819 27/04/2023 Sarasu 2908012WL003039 Sarasu 00176 IDIB000V043 1464 1464 Processed 16/05/2023 038740269 Sarasu INDIAN BANK(607105)
43 RASIPURAM TN-08-012-012-012/232
(MALAIYAMPATTI) 		2908012000NRG24270420230111820 27/04/2023 Chinnammal 2908012WL003039 Chinnammal 00176 IDIB000V043 1464 1464 Processed 16/05/2023 038740269 Chinnammal INDIAN BANK(607105)
44 RASIPURAM TN-08-012-012-012/232
(MALAIYAMPATTI) 		2908012000NRG24270420230111821 27/04/2023 Devaki 2908012WL003039 Devaki 00176 IDIB000V043 1220 1220 Processed 16/05/2023 038740269 Devaki INDIAN BANK(607105)
45 RASIPURAM TN-08-012-012-012/233-A
(MALAIYAMPATTI) 		2908012000NRG24270420230111822 27/04/2023 Pappathi 2908012WL003039 Pappathi 00176 IDIB000V043 1464 1464 Processed 16/05/2023 038740269 Pappathi INDIAN BANK(607105)
46 RASIPURAM TN-08-012-012-012/235
(MALAIYAMPATTI) 		2908012000NRG24270420230111823 27/04/2023 Veerammal 2908012WL003039 Veerammal 00176 IDIB000V043 976 976 Processed 16/05/2023 038740269 Veerammal INDIAN BANK(607105)
47 RASIPURAM TN-08-012-012-012/238
(MALAIYAMPATTI) 		2908012000NRG24270420230111824 27/04/2023 Lakshmi 2908012WL003039 Lakshmi 00176 IDIB000V043 1220 1220 Processed 16/05/2023 038740269 Lakshmi INDIAN BANK(607105)
48 RASIPURAM TN-08-012-012-012/240
(MALAIYAMPATTI) 		2908012000NRG24270420230111825 27/04/2023 Rasammal 2908012WL003039 Rasammal 00176 IDIB000V043 1464 1464 Processed 15/05/2023 038740269 Rasammal PALLAVAN GRAMA BANK(607052)
49 RASIPURAM TN-08-012-012-012/241
(MALAIYAMPATTI) 		2908012000NRG24270420230111827 27/04/2023 Malarvizhi 2908012WL003039 Malarvizhi 00176 IDIB000V043 1464 1464 Processed 15/05/2023 038740269 Malarvizhi KARUR VYSA BANK(607100)
50 RASIPURAM TN-08-012-012-012/241
(MALAIYAMPATTI) 		2908012000NRG24270420230111826 27/04/2023 Saroja 2908012WL003039 Saroja 00176 IDIB000V043 1464 1464 Processed 16/05/2023 038740269 Saroja INDIAN BANK(607105)
51 RASIPURAM TN-08-012-012-012/242
(MALAIYAMPATTI) 		2908012000NRG24270420230111829 27/04/2023 Muthan 2908012WL003039 Muthan 00176 IDIB000V043 1464 1464 Processed 16/05/2023 038740269 Muthan INDIAN BANK(607105)
52 RASIPURAM TN-08-012-012-012/242
(MALAIYAMPATTI) 		2908012000NRG24270420230111828 27/04/2023 Papa 2908012WL003039 Papa 00176 IDIB000V043 1464 1464 Processed 16/05/2023 038740269 Papa INDIAN BANK(607105)
53 RASIPURAM TN-08-012-012-012/243
(MALAIYAMPATTI) 		2908012000NRG24270420230111830 27/04/2023 Dhanabagyam 2908012WL003039 Dhanabagyam 00176 IDIB000V043 976 976 Processed 16/05/2023 038740269 Dhanabagyam INDIAN BANK(607105)
54 RASIPURAM TN-08-012-012-012/244
(MALAIYAMPATTI) 		2908012000NRG24270420230111831 27/04/2023 Chandra 2908012WL003039 Chandra 00176 IDIB000V043 1220 1220 Processed 16/05/2023 038740269 Chandra INDIAN BANK(607105)
55 RASIPURAM TN-08-012-012-012/246
(MALAIYAMPATTI) 		2908012000NRG24270420230111832 27/04/2023 Pothammal 2908012WL003039 Pothammal 00176 IDIB000V043 1464 1464 Processed 16/05/2023 038740269 Pothammal INDIAN BANK(607105)
56 RASIPURAM TN-08-012-012-012/247
(MALAIYAMPATTI) 		2908012000NRG24270420230111833 27/04/2023 Jeya 2908012WL003039 Jeya 00176 IDIB000V043 1464 1464 Processed 16/05/2023 038740269 Jeya INDIAN BANK(607105)
57 RASIPURAM TN-08-012-012-012/250
(MALAIYAMPATTI) 		2908012000NRG24270420230111834 27/04/2023 Chinnammal 2908012WL003039 Chinnammal 00176 IDIB000V043 244 244 Processed 16/05/2023 038740269 Chinnammal INDIAN BANK(607105)
58 RASIPURAM TN-08-012-012-012/251
(MALAIYAMPATTI) 		2908012000NRG24270420230111835 27/04/2023 Baby 2908012WL003039 Baby 00176 IDIB000V043 732 732 Processed 16/05/2023 038740269 Baby INDIAN BANK(607105)
59 RASIPURAM TN-08-012-012-012/252
(MALAIYAMPATTI) 		2908012000NRG24270420230111836 27/04/2023 Ganga 2908012WL003039 Ganga 00176 IDIB000V043 1464 1464 Processed 16/05/2023 038740269 Ganga INDIAN BANK(607105)
60 RASIPURAM TN-08-012-012-012/253
(MALAIYAMPATTI) 		2908012000NRG24270420230111837 27/04/2023 Kathammal 2908012WL003039 Kathammal 00176 IDIB000V043 1220 1220 Processed 16/05/2023 038740269 Kathammal INDIAN BANK(607105)
61 RASIPURAM TN-08-012-012-012/254
(MALAIYAMPATTI) 		2908012000NRG24270420230111838 27/04/2023 Pradeepa 2908012WL003039 Pradeepa 00176 IDIB000V043 1220 1220 Processed 16/05/2023 038740269 Pradeepa INDIAN BANK(607105)
62 RASIPURAM TN-08-012-012-012/255
(MALAIYAMPATTI) 		2908012000NRG24270420230111839 27/04/2023 Saranya 2908012WL003039 Saranya 00176 IDIB000V043 1464 1464 Processed 16/05/2023 038740269 Saranya INDIAN BANK(607105)
63 RASIPURAM TN-08-012-012-012/260
(MALAIYAMPATTI) 		2908012000NRG24270420230111840 27/04/2023 PERIYAMMAL A 2908012WL003039 PERIYAMMAL A 00176 IDIB000V043 1464 1464 Processed 16/05/2023 038740269 PERIYAMMAL A INDIAN BANK(607105)
64 RASIPURAM TN-08-012-012-012/261
(MALAIYAMPATTI) 		2908012000NRG24270420230111841 27/04/2023 Dhanabhakkiyam 2908012WL003039 Dhanabhakkiyam 00176 IDIB000V043 1464 1464 Processed 16/05/2023 038740269 Dhanabhakkiyam INDIAN BANK(607105)
65 RASIPURAM TN-08-012-012-012/262
(MALAIYAMPATTI) 		2908012000NRG24270420230111842 27/04/2023 CHINNAPONNU M 2908012WL003039 CHINNAPONNU M 00176 IDIB000V043 488 488 Processed 16/05/2023 038740269 CHINNAPONNU M INDIAN BANK(607105)
66 RASIPURAM TN-08-012-012-012/263
(MALAIYAMPATTI) 		2908012000NRG24270420230111843 27/04/2023 Bethi 2908012WL003039 Bethi 00176 IDIB000V043 1220 1220 Processed 16/05/2023 038740269 Bethi INDIAN BANK(607105)
67 RASIPURAM TN-08-012-012-012/264
(MALAIYAMPATTI) 		2908012000NRG24270420230111844 27/04/2023 PAPPATHI C 2908012WL003039 PAPPATHI C 00176 IDIB000V043 1464 1464 Processed 16/05/2023 038740269 PAPPATHI C INDIAN BANK(607105)
68 RASIPURAM TN-08-012-012-012/267-A
(MALAIYAMPATTI) 		2908012000NRG24270420230111845 27/04/2023 Pappathi 2908012WL003039 Pappathi 00176 IDIB000V043 1464 1464 Processed 16/05/2023 038740269 Pappathi INDIAN BANK(607105)
69 RASIPURAM TN-08-012-012-012/268
(MALAIYAMPATTI) 		2908012000NRG24270420230111846 27/04/2023 Pappathi 2908012WL003039 Pappathi 00176 IDIB000V043 1464 1464 Processed 16/05/2023 038740269 Pappathi INDIAN BANK(607105)
70 RASIPURAM TN-08-012-012-012/270
(MALAIYAMPATTI) 		2908012000NRG24270420230111847 27/04/2023 Sarasu 2908012WL003039 Sarasu 00176 IDIB000V043 1464 1464 Processed 16/05/2023 038740269 Sarasu INDIAN BANK(607105)
71 RASIPURAM TN-08-012-012-012/272
(MALAIYAMPATTI) 		2908012000NRG24270420230111848 27/04/2023 PUSHPA R 2908012WL003039 PUSHPA R 00176 IDIB000V043 1464 1464 Processed 16/05/2023 038740269 PUSHPA R INDIAN BANK(607105)
72 RASIPURAM TN-08-012-012-012/276
(MALAIYAMPATTI) 		2908012000NRG24270420230111849 27/04/2023 Kondammal 2908012WL003039 Kondammal 00176 IDIB000V043 976 976 Processed 16/05/2023 038740269 Kondammal INDIAN BANK(607105)
73 RASIPURAM TN-08-012-012-012/277
(MALAIYAMPATTI) 		2908012000NRG24270420230111850 27/04/2023 Kaladevi 2908012WL003039 Kaladevi 00176 IDIB000V043 1220 1220 Processed 16/05/2023 038740269 Kaladevi INDIAN BANK(607105)
74 RASIPURAM TN-08-012-012-012/282
(MALAIYAMPATTI) 		2908012000NRG24270420230111851 27/04/2023 Shanthi 2908012WL003039 Shanthi 00176 IDIB000V043 1464 1464 Processed 16/05/2023 038740269 Shanthi INDIAN BANK(607105)
75 RASIPURAM TN-08-012-012-012/283
(MALAIYAMPATTI) 		2908012000NRG24270420230111852 27/04/2023 Nagayee 2908012WL003039 Nagayee 00176 IDIB000V043 1464 1464 Processed 16/05/2023 038740269 Nagayee INDIAN BANK(607105)
76 RASIPURAM TN-08-012-012-012/285
(MALAIYAMPATTI) 		2908012000NRG24270420230111853 27/04/2023 Muthayee 2908012WL003039 Muthayee 00176 IDIB000V043 1464 1464 Processed 16/05/2023 038740269 Muthayee INDIAN BANK(607105)
77 RASIPURAM TN-08-012-012-012/287
(MALAIYAMPATTI) 		2908012000NRG24270420230111854 27/04/2023 Pappathi 2908012WL003039 Pappathi 00176 IDIB000V043 1220 1220 Processed 16/05/2023 038740269 Pappathi INDIAN BANK(607105)
78 RASIPURAM TN-08-012-012-012/288
(MALAIYAMPATTI) 		2908012000NRG24270420230111855 27/04/2023 Palaniammal 2908012WL003039 Palaniammal 00176 IDIB000V043 976 976 Processed 16/05/2023 038740269 Palaniammal INDIAN BANK(607105)
79 RASIPURAM TN-08-012-012-012/29
(MALAIYAMPATTI) 		2908012000NRG24270420230111856 27/04/2023 Navamani 2908012WL003039 Navamani 00176 IDIB000V043 732 732 Processed 16/05/2023 038740269 Navamani INDIAN BANK(607105)
80 RASIPURAM TN-08-012-012-012/290
(MALAIYAMPATTI) 		2908012000NRG24270420230111857 27/04/2023 Ammani 2908012WL003039 Ammani 00176 IDIB000V043 1220 1220 Processed 16/05/2023 038740269 Ammani INDIAN BANK(607105)
81 RASIPURAM TN-08-012-012-012/291
(MALAIYAMPATTI) 		2908012000NRG24270420230111858 27/04/2023 Rajeswari 2908012WL003039 Rajeswari 00176 IDIB000V043 976 976 Processed 16/05/2023 038740269 Rajeswari INDIAN BANK(607105)
82 RASIPURAM TN-08-012-012-012/292
(MALAIYAMPATTI) 		2908012000NRG24270420230111859 27/04/2023 Kousalya 2908012WL003039 Kousalya 00176 IDIB000V043 1764 1764 Processed 16/05/2023 038740269 Kousalya INDIAN BANK(607105)
83 RASIPURAM TN-08-012-012-012/294
(MALAIYAMPATTI) 		2908012000NRG24270420230111860 27/04/2023 Usha 2908012WL003039 Usha 00176 IDIB000V043 732 732 Processed 16/05/2023 038740269 Usha INDIAN BANK(607105)
84 RASIPURAM TN-08-012-012-012/295
(MALAIYAMPATTI) 		2908012000NRG24270420230111861 27/04/2023 REVATHI M 2908012WL003039 REVATHI M 00176 IDIB000V043 1464 1464 Processed 16/05/2023 038740269 REVATHI M INDIAN BANK(607105)
85 RASIPURAM TN-08-012-012-012/337-A
(MALAIYAMPATTI) 		2908012000NRG24270420230111862 27/04/2023 Kalaivani 2908012WL003039 Kalaivani 00176 IDIB000V043 1464 1464 Processed 16/05/2023 038740269 Kalaivani INDIAN BANK(607105)
86 RASIPURAM TN-08-012-012-012/358
(MALAIYAMPATTI) 		2908012000NRG24270420230111863 27/04/2023 Sumathi 2908012WL003039 Sumathi 00176 IDIB000V043 1464 1464 Processed 16/05/2023 038740269 Sumathi INDIAN BANK(607105)
87 RASIPURAM TN-08-012-012-012/410
(MALAIYAMPATTI) 		2908012000NRG24270420230111864 27/04/2023 Sathya 2908012WL003039 Sathya 00176 IDIB000V043 1464 1464 Processed 16/05/2023 038740269 Sathya INDIAN BANK(607105)
88 RASIPURAM TN-08-012-012-012/43
(MALAIYAMPATTI) 		2908012000NRG24270420230111865 27/04/2023 Sadaiyammal 2908012WL003039 Sadaiyammal 00176 IDIB000V043 1220 1220 Processed 16/05/2023 038740269 Sadaiyammal INDIAN BANK(607105)
89 RASIPURAM TN-08-012-012-012/440
(MALAIYAMPATTI) 		2908012000NRG24270420230111866 27/04/2023 Malarvizhli 2908012WL003039 Malarvizhli 00176 IDIB000V043 244 244 Processed 16/05/2023 038740269 Malarvizhli INDIAN BANK(607105)
90 RASIPURAM TN-08-012-012-012/45
(MALAIYAMPATTI) 		2908012000NRG24270420230111868 27/04/2023 Suganthi 2908012WL003039 Suganthi 00176 IDIB000V043 1220 1220 Processed 16/05/2023 038740269 Suganthi INDIAN BANK(607105)
91 RASIPURAM TN-08-012-012-012/483
(MALAIYAMPATTI) 		2908012000NRG24270420230111869 27/04/2023 Kowsalya 2908012WL003039 Kowsalya 00176 IDIB000V043 1220 1220 Processed 16/05/2023 038740269 Kowsalya INDIAN BANK(607105)
92 RASIPURAM TN-08-012-012-012/490
(MALAIYAMPATTI) 		2908012000NRG24270420230111870 27/04/2023 MAHESWARI S 2908012WL003039 MAHESWARI S 00176 IDIB000V043 1464 1464 Processed 16/05/2023 038740269 MAHESWARI S INDIAN BANK(607105)
93 RASIPURAM TN-08-012-012-012/492
(MALAIYAMPATTI) 		2908012000NRG24270420230111871 27/04/2023 KARUTHAN C 2908012WL003039 KARUTHAN C 00176 IDIB000V043 1464 1464 Processed 16/05/2023 038740269 KARUTHAN C INDIAN BANK(607105)
SubTotal 110888 110888
Total 110888 110888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_270423APB_FTO_114364 Indian Bank IDIB000V043 VADUGAM 110888

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