Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:43:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_280923APB_FTO_842527
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-08-012-012-012/500
(MALAIYAMPATTI) 		2908012000NRG24280920231344974 28/09/2023 KAMALAM P 2908012WL031219 KAMALAM P 00176 IDIB000R014 1260 1260 Processed 15/11/2023 039186869 KAMALAM P INDIAN BANK(607105)
2 RASIPURAM TN-08-012-012-012/520
(MALAIYAMPATTI) 		2908012000NRG24280920231344985 28/09/2023 CHINNAMMAL 2908012WL031219 CHINNAMMAL 00176 IDIB000R014 1512 1512 Processed 15/11/2023 039186869 CHINNAMMAL INDIAN BANK(607105)
SubTotal 2772 2772
3 RASIPURAM TN-08-012-012-012/118
(MALAIYAMPATTI) 		2908012000NRG24280920231344910 28/09/2023 Selvi 2908012WL031219 Selvi 00176 IDIB000V043 1512 1512 Processed 15/11/2023 039186869 Selvi PALLAVAN GRAMA BANK(607052)
4 RASIPURAM TN-08-012-012-012/158
(MALAIYAMPATTI) 		2908012000NRG24280920231344911 28/09/2023 Anbalagi 2908012WL031219 Anbalagi 00176 IDIB000V043 756 756 Processed 15/11/2023 039186869 Anbalagi INDIAN BANK(607105)
5 RASIPURAM TN-08-012-012-012/18
(MALAIYAMPATTI) 		2908012000NRG24280920231344912 28/09/2023 Panjali 2908012WL031219 Panjali 00176 IDIB000V043 1512 1512 Processed 15/11/2023 039186869 Panjali INDIAN BANK(607105)
6 RASIPURAM TN-08-012-012-012/232
(MALAIYAMPATTI) 		2908012000NRG24280920231344913 28/09/2023 Chinnammal 2908012WL031219 Chinnammal 00176 IDIB000V043 1260 1260 Processed 15/11/2023 039186869 Chinnammal INDIAN BANK(607105)
7 RASIPURAM TN-08-012-012-012/240
(MALAIYAMPATTI) 		2908012000NRG24280920231344914 28/09/2023 Rasammal 2908012WL031219 Rasammal 00176 IDIB000V043 1512 1512 Processed 15/11/2023 039186869 Rasammal PALLAVAN GRAMA BANK(607052)
8 RASIPURAM TN-08-012-012-012/273
(MALAIYAMPATTI) 		2908012000NRG24280920231344915 28/09/2023 Nirmala V 2908012WL031219 Nirmala V 00176 IDIB000V043 1512 1512 Processed 15/11/2023 039186869 Nirmala V BANK OF BARODA(606985)
9 RASIPURAM TN-08-012-012-012/336-A
(MALAIYAMPATTI) 		2908012000NRG24280920231344916 28/09/2023 Saranya 2908012WL031219 Saranya 00176 IDIB000V043 1512 1512 Processed 15/11/2023 039186869 Saranya INDIAN BANK(607105)
10 RASIPURAM TN-08-012-012-012/339-A
(MALAIYAMPATTI) 		2908012000NRG24280920231344917 28/09/2023 Ponnammal 2908012WL031219 Ponnammal 00176 IDIB000V043 1512 1512 Processed 15/11/2023 039186869 Ponnammal INDIAN BANK(607105)
11 RASIPURAM TN-08-012-012-012/361
(MALAIYAMPATTI) 		2908012000NRG24280920231344918 28/09/2023 Savithiri 2908012WL031219 Savithiri 00176 IDIB000V043 1260 1260 Processed 15/11/2023 039186869 Savithiri INDIAN BANK(607105)
12 RASIPURAM TN-08-012-012-012/362
(MALAIYAMPATTI) 		2908012000NRG24280920231344919 28/09/2023 Kalaiselvi 2908012WL031219 Kalaiselvi 00176 IDIB000V043 756 756 Processed 15/11/2023 039186869 Kalaiselvi INDIAN BANK(607105)
13 RASIPURAM TN-08-012-012-012/364
(MALAIYAMPATTI) 		2908012000NRG24280920231344920 28/09/2023 Nallammal 2908012WL031219 Nallammal 00176 IDIB000V043 1512 1512 Processed 15/11/2023 039186869 Nallammal INDIAN BANK(607105)
14 RASIPURAM TN-08-012-012-012/366
(MALAIYAMPATTI) 		2908012000NRG24280920231344921 28/09/2023 Thangammal 2908012WL031219 Thangammal 00176 IDIB000V043 1260 1260 Processed 15/11/2023 039186869 Thangammal INDIAN BANK(607105)
15 RASIPURAM TN-08-012-012-012/367
(MALAIYAMPATTI) 		2908012000NRG24280920231344922 28/09/2023 Shanthi 2908012WL031219 Shanthi 00176 IDIB000V043 1260 1260 Processed 15/11/2023 039186869 Shanthi INDIAN BANK(607105)
16 RASIPURAM TN-08-012-012-012/368
(MALAIYAMPATTI) 		2908012000NRG24280920231344923 28/09/2023 Lakshmi 2908012WL031219 Lakshmi 00176 IDIB000V043 1764 1764 Processed 15/11/2023 039186869 Lakshmi INDIAN BANK(607105)
17 RASIPURAM TN-08-012-012-012/374
(MALAIYAMPATTI) 		2908012000NRG24280920231344924 28/09/2023 Poongodi 2908012WL031219 Poongodi 00176 IDIB000V043 504 504 Processed 15/11/2023 039186869 Poongodi PALLAVAN GRAMA BANK(607052)
18 RASIPURAM TN-08-012-012-012/378
(MALAIYAMPATTI) 		2908012000NRG24280920231344925 28/09/2023 Rukmani 2908012WL031219 Rukmani 00176 IDIB000V043 1260 1260 Processed 15/11/2023 039186869 Rukmani INDIAN BANK(607105)
19 RASIPURAM TN-08-012-012-012/382
(MALAIYAMPATTI) 		2908012000NRG24280920231344926 28/09/2023 Saroja 2908012WL031219 Saroja 00176 IDIB000V043 1512 1512 Processed 15/11/2023 039186869 Saroja INDIAN BANK(607105)
20 RASIPURAM TN-08-012-012-012/389
(MALAIYAMPATTI) 		2908012000NRG24280920231344927 28/09/2023 INDHUMATHI R 2908012WL031219 INDHUMATHI R 00176 IDIB000V043 756 756 Processed 15/11/2023 039186869 INDHUMATHI R INDIAN BANK(607105)
21 RASIPURAM TN-08-012-012-012/396
(MALAIYAMPATTI) 		2908012000NRG24280920231344928 28/09/2023 Sudamani 2908012WL031219 Sudamani 00176 IDIB000V043 1512 1512 Processed 15/11/2023 039186869 Sudamani INDIAN BANK(607105)
22 RASIPURAM TN-08-012-012-012/398
(MALAIYAMPATTI) 		2908012000NRG24280920231344929 28/09/2023 Poongodi 2908012WL031219 Poongodi 00176 IDIB000V043 504 504 Processed 15/11/2023 039186869 Poongodi INDIAN BANK(607105)
23 RASIPURAM TN-08-012-012-012/399
(MALAIYAMPATTI) 		2908012000NRG24280920231344930 28/09/2023 Aavarnam 2908012WL031219 Aavarnam 00176 IDIB000V043 1260 1260 Processed 15/11/2023 039186869 Aavarnam INDIAN BANK(607105)
24 RASIPURAM TN-08-012-012-012/401
(MALAIYAMPATTI) 		2908012000NRG24280920231344931 28/09/2023 Chinnapillai 2908012WL031219 Chinnapillai 00176 IDIB000V043 504 504 Processed 15/11/2023 039186869 Chinnapillai INDIAN BANK(607105)
25 RASIPURAM TN-08-012-012-012/403
(MALAIYAMPATTI) 		2908012000NRG24280920231344932 28/09/2023 Sathya 2908012WL031219 Sathya 00176 IDIB000V043 1512 1512 Processed 15/11/2023 039186869 Sathya CANARA BANK(508532)
26 RASIPURAM TN-08-012-012-012/405
(MALAIYAMPATTI) 		2908012000NRG24280920231344933 28/09/2023 Revathi 2908012WL031219 Revathi 00176 IDIB000V043 1512 1512 Processed 15/11/2023 039186869 Revathi INDIAN BANK(607105)
27 RASIPURAM TN-08-012-012-012/406
(MALAIYAMPATTI) 		2908012000NRG24280920231344934 28/09/2023 Girija 2908012WL031219 Girija 00176 IDIB000V043 756 756 Processed 15/11/2023 039186869 Girija INDIAN BANK(607105)
28 RASIPURAM TN-08-012-012-012/407
(MALAIYAMPATTI) 		2908012000NRG24280920231344935 28/09/2023 Sumathi 2908012WL031219 Sumathi 00176 IDIB000V043 1512 1512 Processed 15/11/2023 039186869 Sumathi INDIAN BANK(607105)
29 RASIPURAM TN-08-012-012-012/409
(MALAIYAMPATTI) 		2908012000NRG24280920231344936 28/09/2023 Suganya 2908012WL031219 Suganya 00176 IDIB000V043 756 756 Processed 15/11/2023 039186869 Suganya INDIAN BANK(607105)
30 RASIPURAM TN-08-012-012-012/411
(MALAIYAMPATTI) 		2908012000NRG24280920231344937 28/09/2023 Madhu 2908012WL031219 Madhu 00176 IDIB000V043 1176 1176 Processed 15/11/2023 039186869 Madhu INDIAN BANK(607105)
31 RASIPURAM TN-08-012-012-012/414
(MALAIYAMPATTI) 		2908012000NRG24280920231344938 28/09/2023 Rani 2908012WL031219 Rani 00176 IDIB000V043 1260 1260 Processed 15/11/2023 039186869 Rani INDIAN BANK(607105)
32 RASIPURAM TN-08-012-012-012/415
(MALAIYAMPATTI) 		2908012000NRG24280920231344939 28/09/2023 Deivasigamani 2908012WL031219 Deivasigamani 00176 IDIB000V043 1260 1260 Processed 15/11/2023 039186869 Deivasigamani INDIAN BANK(607105)
33 RASIPURAM TN-08-012-012-012/419
(MALAIYAMPATTI) 		2908012000NRG24280920231344940 28/09/2023 Shanthi 2908012WL031219 Shanthi 00176 IDIB000V043 1008 1008 Processed 15/11/2023 039186869 Shanthi INDIAN BANK(607105)
34 RASIPURAM TN-08-012-012-012/421
(MALAIYAMPATTI) 		2908012000NRG24280920231344941 28/09/2023 Priyadarshini 2908012WL031219 Priyadarshini 00176 IDIB000V043 1764 1764 Processed 15/11/2023 039186869 Priyadarshini INDIAN BANK(607105)
35 RASIPURAM TN-08-012-012-012/426
(MALAIYAMPATTI) 		2908012000NRG24280920231344942 28/09/2023 Selvi 2908012WL031219 Selvi 00176 IDIB000V043 1260 1260 Processed 15/11/2023 039186869 Selvi INDIAN BANK(607105)
36 RASIPURAM TN-08-012-012-012/427
(MALAIYAMPATTI) 		2908012000NRG24280920231344943 28/09/2023 Vasantha 2908012WL031219 Vasantha 00176 IDIB000V043 252 252 Processed 15/11/2023 039186869 Vasantha INDIAN BANK(607105)
37 RASIPURAM TN-08-012-012-012/428
(MALAIYAMPATTI) 		2908012000NRG24280920231344944 28/09/2023 Sagunthala 2908012WL031219 Sagunthala 00176 IDIB000V043 1260 1260 Processed 15/11/2023 039186869 Sagunthala INDIAN BANK(607105)
38 RASIPURAM TN-08-012-012-012/429
(MALAIYAMPATTI) 		2908012000NRG24280920231344945 28/09/2023 Poongodi 2908012WL031219 Poongodi 00176 IDIB000V043 756 756 Processed 15/11/2023 039186869 Poongodi INDIAN BANK(607105)
39 RASIPURAM TN-08-012-012-012/431
(MALAIYAMPATTI) 		2908012000NRG24280920231344946 28/09/2023 Meena 2908012WL031219 Meena 00176 IDIB000V043 1512 1512 Processed 15/11/2023 039186869 Meena INDIAN BANK(607105)
40 RASIPURAM TN-08-012-012-012/433
(MALAIYAMPATTI) 		2908012000NRG24280920231344947 28/09/2023 Kokila 2908012WL031219 Kokila 00176 IDIB000V043 504 504 Processed 15/11/2023 039186869 Kokila INDIAN BANK(607105)
41 RASIPURAM TN-08-012-012-012/440
(MALAIYAMPATTI) 		2908012000NRG24280920231344948 28/09/2023 Malarvizhli 2908012WL031219 Malarvizhli 00176 IDIB000V043 504 504 Processed 15/11/2023 039186869 Malarvizhli INDIAN BANK(607105)
42 RASIPURAM TN-08-012-012-012/442
(MALAIYAMPATTI) 		2908012000NRG24280920231344949 28/09/2023 Periammal 2908012WL031219 Periammal 00176 IDIB000V043 1008 1008 Processed 15/11/2023 039186869 Periammal INDIAN BANK(607105)
43 RASIPURAM TN-08-012-012-012/444
(MALAIYAMPATTI) 		2908012000NRG24280920231344950 28/09/2023 Manimegalai 2908012WL031219 Manimegalai 00176 IDIB000V043 504 504 Processed 15/11/2023 039186869 Manimegalai INDIAN BANK(607105)
44 RASIPURAM TN-08-012-012-012/445
(MALAIYAMPATTI) 		2908012000NRG24280920231344951 28/09/2023 Divya 2908012WL031219 Divya 00176 IDIB000V043 1260 1260 Processed 15/11/2023 039186869 Divya INDIAN BANK(607105)
45 RASIPURAM TN-08-012-012-012/449
(MALAIYAMPATTI) 		2908012000NRG24280920231344952 28/09/2023 Isakkiyammal 2908012WL031219 Isakkiyammal 00176 IDIB000V043 1512 1512 Processed 15/11/2023 039186869 Isakkiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 RASIPURAM TN-08-012-012-012/451
(MALAIYAMPATTI) 		2908012000NRG24280920231344953 28/09/2023 Pappathi 2908012WL031219 Pappathi 00176 IDIB000V043 1512 1512 Processed 15/11/2023 039186869 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
47 RASIPURAM TN-08-012-012-012/452
(MALAIYAMPATTI) 		2908012000NRG24280920231344954 28/09/2023 Kodhai 2908012WL031219 Kodhai 00176 IDIB000V043 1512 1512 Processed 15/11/2023 039186869 Kodhai INDIAN BANK(607105)
48 RASIPURAM TN-08-012-012-012/454
(MALAIYAMPATTI) 		2908012000NRG24280920231344955 28/09/2023 Lakshmi 2908012WL031219 Lakshmi 00176 IDIB000V043 1512 1512 Processed 15/11/2023 039186869 Lakshmi INDIAN BANK(607105)
49 RASIPURAM TN-08-012-012-012/456
(MALAIYAMPATTI) 		2908012000NRG24280920231344956 28/09/2023 Selvi 2908012WL031219 Selvi 00176 IDIB000V043 1260 1260 Processed 15/11/2023 039186869 Selvi INDIAN BANK(607105)
50 RASIPURAM TN-08-012-012-012/458
(MALAIYAMPATTI) 		2908012000NRG24280920231344957 28/09/2023 Jagatheeswari 2908012WL031219 Jagatheeswari 00176 IDIB000V043 504 504 Processed 15/11/2023 039186869 Jagatheeswari INDIAN BANK(607105)
51 RASIPURAM TN-08-012-012-012/459
(MALAIYAMPATTI) 		2908012000NRG24280920231344958 28/09/2023 Krishanammal 2908012WL031219 Krishanammal 00176 IDIB000V043 1512 1512 Processed 15/11/2023 039186869 Krishanammal INDIA POST PAYMENTS BANK LIMITED(508528)
52 RASIPURAM TN-08-012-012-012/460
(MALAIYAMPATTI) 		2908012000NRG24280920231344959 28/09/2023 Santhi 2908012WL031219 Santhi 00176 IDIB000V043 252 252 Processed 15/11/2023 039186869 Santhi INDIAN BANK(607105)
53 RASIPURAM TN-08-012-012-012/465
(MALAIYAMPATTI) 		2908012000NRG24280920231344960 28/09/2023 Pappathi 2908012WL031219 Pappathi 00176 IDIB000V043 1512 1512 Processed 15/11/2023 039186869 Pappathi INDIAN BANK(607105)
54 RASIPURAM TN-08-012-012-012/466
(MALAIYAMPATTI) 		2908012000NRG24280920231344961 28/09/2023 RAMAN M 2908012WL031219 RAMAN M 00176 IDIB000V043 1512 1512 Processed 15/11/2023 039186869 RAMAN M INDIAN BANK(607105)
55 RASIPURAM TN-08-012-012-012/468
(MALAIYAMPATTI) 		2908012000NRG24280920231344962 28/09/2023 Manjula 2908012WL031219 Manjula 00176 IDIB000V043 252 252 Processed 15/11/2023 039186869 Manjula INDIAN BANK(607105)
56 RASIPURAM TN-08-012-012-012/469
(MALAIYAMPATTI) 		2908012000NRG24280920231344963 28/09/2023 Padma 2908012WL031219 Padma 00176 IDIB000V043 504 504 Processed 15/11/2023 039186869 Padma INDIAN BANK(607105)
57 RASIPURAM TN-08-012-012-012/470
(MALAIYAMPATTI) 		2908012000NRG24280920231344964 28/09/2023 Kuppayee 2908012WL031219 Kuppayee 00176 IDIB000V043 1260 1260 Processed 15/11/2023 039186869 Kuppayee INDIAN BANK(607105)
58 RASIPURAM TN-08-012-012-012/471
(MALAIYAMPATTI) 		2908012000NRG24280920231344965 28/09/2023 KANTHAN N 2908012WL031219 KANTHAN N 00176 IDIB000V043 1512 1512 Processed 15/11/2023 039186869 KANTHAN N INDIAN BANK(607105)
59 RASIPURAM TN-08-012-012-012/472
(MALAIYAMPATTI) 		2908012000NRG24280920231344966 28/09/2023 SARASU P 2908012WL031219 SARASU P 00176 IDIB000V043 1260 1260 Processed 15/11/2023 039186869 SARASU P INDIAN BANK(607105)
60 RASIPURAM TN-08-012-012-012/473
(MALAIYAMPATTI) 		2908012000NRG24280920231344967 28/09/2023 P Mahalakshmi 2908012WL031219 P Mahalakshmi 00176 IDIB000V043 1512 1512 Processed 15/11/2023 039186869 P Mahalakshmi INDIAN BANK(607105)
61 RASIPURAM TN-08-012-012-012/476
(MALAIYAMPATTI) 		2908012000NRG24280920231344968 28/09/2023 THULASIAMMAL N 2908012WL031219 THULASIAMMAL N 00176 IDIB000V043 1512 1512 Processed 15/11/2023 039186869 THULASIAMMAL N INDIAN BANK(607105)
62 RASIPURAM TN-08-012-012-012/477
(MALAIYAMPATTI) 		2908012000NRG24280920231344969 28/09/2023 INDHIRANI R 2908012WL031219 INDHIRANI R 00176 IDIB000V043 1008 1008 Processed 15/11/2023 039186869 INDHIRANI R INDIAN BANK(607105)
63 RASIPURAM TN-08-012-012-012/482
(MALAIYAMPATTI) 		2908012000NRG24280920231344970 28/09/2023 Vellaiyammal 2908012WL031219 Vellaiyammal 00176 IDIB000V043 756 756 Processed 15/11/2023 039186869 Vellaiyammal INDIAN BANK(607105)
64 RASIPURAM TN-08-012-012-012/486
(MALAIYAMPATTI) 		2908012000NRG24280920231344971 28/09/2023 SUGUNA M 2908012WL031219 SUGUNA M 00176 IDIB000V043 1260 1260 Processed 15/11/2023 039186869 SUGUNA M INDIAN BANK(607105)
65 RASIPURAM TN-08-012-012-012/488
(MALAIYAMPATTI) 		2908012000NRG24280920231344972 28/09/2023 LATHA M 2908012WL031219 LATHA M 00176 IDIB000V043 504 504 Processed 15/11/2023 039186869 LATHA M INDIAN BANK(607105)
66 RASIPURAM TN-08-012-012-012/497
(MALAIYAMPATTI) 		2908012000NRG24280920231344973 28/09/2023 Chitra 2908012WL031219 Chitra 00176 IDIB000V043 1512 1512 Processed 15/11/2023 039186869 Chitra INDIAN BANK(607105)
67 RASIPURAM TN-08-012-012-012/501
(MALAIYAMPATTI) 		2908012000NRG24280920231344975 28/09/2023 Vijayalakshmi 2908012WL031219 Vijayalakshmi 00176 IDIB000V043 756 756 Processed 15/11/2023 039186869 Vijayalakshmi INDIAN BANK(607105)
68 RASIPURAM TN-08-012-012-012/506
(MALAIYAMPATTI) 		2908012000NRG24280920231344976 28/09/2023 B MANIMEGALAI 2908012WL031219 B MANIMEGALAI 00176 IDIB000V043 1512 1512 Processed 15/11/2023 039186869 B MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 RASIPURAM TN-08-012-012-012/507
(MALAIYAMPATTI) 		2908012000NRG24280920231344977 28/09/2023 NATHIYA 2908012WL031219 NATHIYA 00176 IDIB000V043 1512 1512 Processed 15/11/2023 039186869 NATHIYA INDIAN BANK(607105)
70 RASIPURAM TN-08-012-012-012/508
(MALAIYAMPATTI) 		2908012000NRG24280920231344978 28/09/2023 POOVAYI 2908012WL031219 POOVAYI 00176 IDIB000V043 1512 1512 Processed 15/11/2023 039186869 POOVAYI INDIAN BANK(607105)
71 RASIPURAM TN-08-012-012-012/509
(MALAIYAMPATTI) 		2908012000NRG24280920231344979 28/09/2023 PAPPATHI R 2908012WL031219 PAPPATHI R 00176 IDIB000V043 1512 1512 Processed 15/11/2023 039186869 PAPPATHI R INDIAN BANK(607105)
72 RASIPURAM TN-08-012-012-012/510
(MALAIYAMPATTI) 		2908012000NRG24280920231344980 28/09/2023 MUTHAYAYI P 2908012WL031219 MUTHAYAYI P 00176 IDIB000V043 1512 1512 Processed 15/11/2023 039186869 MUTHAYAYI P INDIAN BANK(607105)
73 RASIPURAM TN-08-012-012-012/512
(MALAIYAMPATTI) 		2908012000NRG24280920231344981 28/09/2023 KALIAMMAL A 2908012WL031219 KALIAMMAL A 00176 IDIB000V043 1512 1512 Processed 15/11/2023 039186869 KALIAMMAL A INDIAN BANK(607105)
74 RASIPURAM TN-08-012-012-012/513
(MALAIYAMPATTI) 		2908012000NRG24280920231344982 28/09/2023 PERIYASAMY P 2908012WL031219 PERIYASAMY P 00176 IDIB000V043 1260 1260 Processed 15/11/2023 039186869 PERIYASAMY P INDIAN BANK(607105)
75 RASIPURAM TN-08-012-012-012/514
(MALAIYAMPATTI) 		2908012000NRG24280920231344983 28/09/2023 SARASWATHI 2908012WL031219 SARASWATHI 00176 IDIB000V043 1260 1260 Processed 15/11/2023 039186869 SARASWATHI INDIAN BANK(607105)
76 RASIPURAM TN-08-012-012-012/515
(MALAIYAMPATTI) 		2908012000NRG24280920231344984 28/09/2023 MADHAMMAL 2908012WL031219 MADHAMMAL 00176 IDIB000V043 1512 1512 Processed 15/11/2023 039186869 MADHAMMAL INDIAN BANK(607105)
SubTotal 87360 87360
Total 90132 90132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_280923APB_FTO_842527 Indian Bank IDIB000R014 RASIPURAM 2772
2 RASIPURAM TN2908012_280923APB_FTO_842527 Indian Bank IDIB000V043 VADUGAM 87360

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