Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:49:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_130423APB_FTO_47317
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-08-012-005-001/1018
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028942 13/04/2023 PALANIYAMMAL M 2908012WL000833 PALANIYAMMAL M 00078 CNRB0000985 1185 1185 Processed 15/05/2023 038740352 PALANIYAMMAL M CANARA BANK(508532)
2 RASIPURAM TN-08-012-005-001/1086-A
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028943 13/04/2023 Aarayee 2908012WL000833 Aarayee 00078 CNRB0000985 1185 1185 Processed 15/05/2023 038740352 Aarayee CANARA BANK(508532)
3 RASIPURAM TN-08-012-005-001/1096-B
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028944 13/04/2023 Alamelu 2908012WL000833 Alamelu 00078 CNRB0000985 1422 1422 Processed 15/05/2023 038740352 Alamelu CANARA BANK(508532)
4 RASIPURAM TN-08-012-005-001/1362
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028949 13/04/2023 SELVI G 2908012WL000833 SELVI G 00078 CNRB0000985 1422 1422 Processed 15/05/2023 038740352 SELVI G CANARA BANK(508532)
5 RASIPURAM TN-08-012-005-001/381-A
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028951 13/04/2023 Palaniammal 2908012WL000833 Palaniammal 00078 CNRB0000985 1422 1422 Processed 15/05/2023 038740352 Palaniammal CANARA BANK(508532)
6 RASIPURAM TN-08-012-005-001/866
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028952 13/04/2023 Angayee 2908012WL000833 Angayee 00078 CNRB0000985 1422 1422 Processed 15/05/2023 038740352 Angayee CANARA BANK(508532)
7 RASIPURAM TN-08-012-005-001/930
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028953 13/04/2023 Suseela 2908012WL000833 Suseela 00078 CNRB0000985 1422 1422 Processed 15/05/2023 038740352 Suseela HDFC BANK LTD(607152)
8 RASIPURAM TN-08-012-005-003/1155
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028955 13/04/2023 Perumayee 2908012WL000833 Perumayee 00078 CNRB0000985 1185 1185 Processed 15/05/2023 038740352 Perumayee CANARA BANK(508532)
9 RASIPURAM TN-08-012-005-003/1169
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028956 13/04/2023 Poovayee 2908012WL000833 Poovayee 00078 CNRB0000985 1185 1185 Processed 15/05/2023 038740352 Poovayee CANARA BANK(508532)
10 RASIPURAM TN-08-012-005-003/1276
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028958 13/04/2023 Baby 2908012WL000833 Baby 00078 CNRB0000985 1185 1185 Processed 15/05/2023 038740352 Baby CANARA BANK(508532)
11 RASIPURAM TN-08-012-005-003/1390
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028961 13/04/2023 ANGAIE G 2908012WL000833 ANGAIE G 00078 CNRB0000985 1422 1422 Processed 16/05/2023 038740352 ANGAIE G INDIAN BANK(607105)
12 RASIPURAM TN-08-012-005-003/914-A
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028962 13/04/2023 Nallammal 2908012WL000833 Nallammal 00078 CNRB0000985 1185 1185 Processed 15/05/2023 038740352 Nallammal CANARA BANK(508532)
13 RASIPURAM TN-08-012-005-005/1039
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028968 13/04/2023 Sarasu 2908012WL000833 Sarasu 00078 CNRB0000985 711 711 Processed 15/05/2023 038740352 Sarasu PALLAVAN GRAMA BANK(607052)
14 RASIPURAM TN-08-012-005-005/1084
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028970 13/04/2023 Sangeetha 2908012WL000833 Sangeetha 00078 CNRB0000985 1185 1185 Processed 15/05/2023 038740352 Sangeetha CANARA BANK(508532)
15 RASIPURAM TN-08-012-005-005/1085
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028971 13/04/2023 Mariyayee 2908012WL000833 Mariyayee 00078 CNRB0000985 1422 1422 Processed 16/05/2023 038740352 Mariyayee INDIAN BANK(607105)
16 RASIPURAM TN-08-012-005-005/1089
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028972 13/04/2023 Porselvi 2908012WL000833 Porselvi 00078 CNRB0000985 1422 1422 Processed 16/05/2023 038740352 Porselvi INDIA POST PAYMENTS BANK LIMITED(508528)
17 RASIPURAM TN-08-012-005-005/1098-A
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028973 13/04/2023 Sumathi 2908012WL000833 Sumathi 00078 CNRB0000985 711 711 Processed 15/05/2023 038740352 Sumathi CANARA BANK(508532)
18 RASIPURAM TN-08-012-005-005/281
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028975 13/04/2023 Anandahayi 2908012WL000833 Anandahayi 00078 CNRB0000985 1422 1422 Processed 15/05/2023 038740352 Anandahayi CANARA BANK(508532)
19 RASIPURAM TN-08-012-005-005/282
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028976 13/04/2023 Arayi 2908012WL000833 Arayi 00078 CNRB0000985 1422 1422 Processed 15/05/2023 038740352 Arayi CANARA BANK(508532)
20 RASIPURAM TN-08-012-005-005/289
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028977 13/04/2023 Tamilarasi 2908012WL000833 Tamilarasi 00078 CNRB0000985 1422 1422 Processed 15/05/2023 038740352 Tamilarasi CANARA BANK(508532)
21 RASIPURAM TN-08-012-005-005/292
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028978 13/04/2023 Pachayai 2908012WL000833 Pachayai 00078 CNRB0000985 1422 1422 Processed 15/05/2023 038740352 Pachayai CANARA BANK(508532)
22 RASIPURAM TN-08-012-005-005/293
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028979 13/04/2023 Sagundha 2908012WL000833 Sagundha 00078 CNRB0000985 1422 1422 Processed 15/05/2023 038740352 Sagundha CANARA BANK(508532)
23 RASIPURAM TN-08-012-005-005/296
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028980 13/04/2023 Lalitha 2908012WL000833 Lalitha 00078 CNRB0000985 1185 1185 Processed 15/05/2023 038740352 Lalitha CANARA BANK(508532)
24 RASIPURAM TN-08-012-005-005/300
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028981 13/04/2023 Sivagami 2908012WL000833 Sivagami 00078 CNRB0000985 1422 1422 Processed 15/05/2023 038740352 Sivagami CANARA BANK(508532)
25 RASIPURAM TN-08-012-005-005/305
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028982 13/04/2023 Ramayie 2908012WL000833 Ramayie 00078 CNRB0000985 948 948 Processed 15/05/2023 038740352 Ramayie CANARA BANK(508532)
26 RASIPURAM TN-08-012-005-005/308
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028983 13/04/2023 Palaniyammal 2908012WL000833 Palaniyammal 00078 CNRB0000985 1422 1422 Processed 15/05/2023 038740352 Palaniyammal CANARA BANK(508532)
27 RASIPURAM TN-08-012-005-005/31
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028984 13/04/2023 Lakshimi 2908012WL000833 Lakshimi 00078 CNRB0000985 1422 1422 Processed 15/05/2023 038740352 Lakshimi CANARA BANK(508532)
28 RASIPURAM TN-08-012-005-005/310
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028985 13/04/2023 Chinnan Padaiyachi 2908012WL000833 Chinnan Padaiyachi 00078 CNRB0000985 1422 1422 Processed 15/05/2023 038740352 Chinnan Padaiyachi CANARA BANK(508532)
29 RASIPURAM TN-08-012-005-005/313
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028986 13/04/2023 Mariyammal 2908012WL000833 Mariyammal 00078 CNRB0000985 1185 1185 Processed 15/05/2023 038740352 Mariyammal CANARA BANK(508532)
30 RASIPURAM TN-08-012-005-005/316
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028988 13/04/2023 Lakshmi 2908012WL000833 Lakshmi 00078 CNRB0000985 1422 1422 Processed 15/05/2023 038740352 Lakshmi CANARA BANK(508532)
31 RASIPURAM TN-08-012-005-005/319
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028989 13/04/2023 Santhosham 2908012WL000833 Santhosham 00078 CNRB0000985 1422 1422 Processed 15/05/2023 038740352 Santhosham STATE BANK OF INDIA(508548)
32 RASIPURAM TN-08-012-005-005/329
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028990 13/04/2023 Sevayammal 2908012WL000833 Sevayammal 00078 CNRB0000985 1422 1422 Processed 15/05/2023 038740352 Sevayammal CANARA BANK(508532)
33 RASIPURAM TN-08-012-005-005/334
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028991 13/04/2023 Santhi 2908012WL000833 Santhi 00078 CNRB0000985 948 948 Processed 15/05/2023 038740352 Santhi CANARA BANK(508532)
34 RASIPURAM TN-08-012-005-005/349
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028993 13/04/2023 Saroja 2908012WL000833 Saroja 00078 CNRB0000985 948 948 Processed 15/05/2023 038740352 Saroja CANARA BANK(508532)
35 RASIPURAM TN-08-012-005-005/353
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028994 13/04/2023 Bakkiyam 2908012WL000833 Bakkiyam 00078 CNRB0000985 1422 1422 Processed 15/05/2023 038740352 Bakkiyam CANARA BANK(508532)
36 RASIPURAM TN-08-012-005-005/355
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028995 13/04/2023 Dhanalakshmi 2908012WL000833 Dhanalakshmi 00078 CNRB0000985 1470 1470 Processed 15/05/2023 038740352 Dhanalakshmi CANARA BANK(508532)
37 RASIPURAM TN-08-012-005-005/357
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028996 13/04/2023 Amudha 2908012WL000833 Amudha 00078 CNRB0000985 474 474 Processed 15/05/2023 038740352 Amudha CANARA BANK(508532)
38 RASIPURAM TN-08-012-005-005/40
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028999 13/04/2023 Perumayi 2908012WL000833 Perumayi 00078 CNRB0000985 1422 1422 Processed 15/05/2023 038740352 Perumayi CANARA BANK(508532)
39 RASIPURAM TN-08-012-005-005/41
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230029000 13/04/2023 Kumari 2908012WL000833 Kumari 00078 CNRB0000985 1422 1422 Processed 16/05/2023 038740352 Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
40 RASIPURAM TN-08-012-005-005/42
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230029001 13/04/2023 Arayee 2908012WL000833 Arayee 00078 CNRB0000985 1422 1422 Processed 15/05/2023 038740352 Arayee CANARA BANK(508532)
41 RASIPURAM TN-08-012-005-005/428
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230029002 13/04/2023 Saroja 2908012WL000833 Saroja 00078 CNRB0000985 948 948 Processed 15/05/2023 038740352 Saroja HDFC BANK LTD(607152)
42 RASIPURAM TN-08-012-005-005/429
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230029003 13/04/2023 Sumathy 2908012WL000833 Sumathy 00078 CNRB0000985 1185 1185 Processed 16/05/2023 038740352 Sumathy INDIAN BANK(607105)
43 RASIPURAM TN-08-012-005-005/43
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230029004 13/04/2023 Periyammal 2908012WL000833 Periyammal 00078 CNRB0000985 1422 1422 Processed 15/05/2023 038740352 Periyammal CANARA BANK(508532)
44 RASIPURAM TN-08-012-005-005/430
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230029005 13/04/2023 Saroja 2908012WL000833 Saroja 00078 CNRB0000985 1422 1422 Processed 15/05/2023 038740352 Saroja CANARA BANK(508532)
45 RASIPURAM TN-08-012-005-005/432
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230029006 13/04/2023 PUSHPA K 2908012WL000833 PUSHPA K 00078 CNRB0000985 1185 1185 Processed 15/05/2023 038740352 PUSHPA K CANARA BANK(508532)
46 RASIPURAM TN-08-012-005-005/436
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230029007 13/04/2023 Sangeetha 2908012WL000833 Sangeetha 00078 CNRB0000985 1422 1422 Processed 15/05/2023 038740352 Sangeetha CANARA BANK(508532)
47 RASIPURAM TN-08-012-005-005/437
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230029008 13/04/2023 Lakshmi 2908012WL000833 Lakshmi 00078 CNRB0000985 474 474 Processed 15/05/2023 038740352 Lakshmi CANARA BANK(508532)
48 RASIPURAM TN-08-012-005-005/439
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230029010 13/04/2023 Arakkani 2908012WL000833 Arakkani 00078 CNRB0000985 1422 1422 Processed 15/05/2023 038740352 Arakkani CANARA BANK(508532)
49 RASIPURAM TN-08-012-005-005/441
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230029011 13/04/2023 Jayammal 2908012WL000833 Jayammal 00078 CNRB0000985 711 711 Processed 15/05/2023 038740352 Jayammal CANARA BANK(508532)
50 RASIPURAM TN-08-012-005-005/443
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230029012 13/04/2023 Soundiri 2908012WL000833 Soundiri 00078 CNRB0000985 948 948 Processed 15/05/2023 038740352 Soundiri CANARA BANK(508532)
51 RASIPURAM TN-08-012-005-005/459
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230029015 13/04/2023 NATESAN R 2908012WL000833 NATESAN R 00078 CNRB0000985 1422 1422 Processed 15/05/2023 038740352 NATESAN R CANARA BANK(508532)
52 RASIPURAM TN-08-012-005-005/460
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230029016 13/04/2023 Ponnammal 2908012WL000833 Ponnammal 00078 CNRB0000985 1422 1422 Processed 15/05/2023 038740352 Ponnammal CANARA BANK(508532)
53 RASIPURAM TN-08-012-005-005/609
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230029019 13/04/2023 Palaniammal 2908012WL000833 Palaniammal 00078 CNRB0000985 1185 1185 Processed 15/05/2023 038740352 Palaniammal CANARA BANK(508532)
54 RASIPURAM TN-08-012-005-005/629
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230029020 13/04/2023 Mani 2908012WL000833 Mani 00078 CNRB0000985 1185 1185 Processed 15/05/2023 038740352 Mani CANARA BANK(508532)
55 RASIPURAM TN-08-012-005-005/642
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230029021 13/04/2023 SELVI 2908012WL000833 SELVI 00078 CNRB0000985 1422 1422 Processed 15/05/2023 038740352 SELVI CANARA BANK(508532)
56 RASIPURAM TN-08-012-005-005/662
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230029022 13/04/2023 RATHINAM K 2908012WL000833 RATHINAM K 00078 CNRB0000985 474 474 Processed 15/05/2023 038740352 RATHINAM K CANARA BANK(508532)
57 RASIPURAM TN-08-012-005-005/7
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230029024 13/04/2023 KANAGARAJ 2908012WL000833 KANAGARAJ 00078 CNRB0000985 1422 1422 Processed 15/05/2023 038740352 KANAGARAJ CANARA BANK(508532)
58 RASIPURAM TN-08-012-005-005/754
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230029025 13/04/2023 Palaniammal 2908012WL000833 Palaniammal 00078 CNRB0000985 1185 1185 Processed 15/05/2023 038740352 Palaniammal CANARA BANK(508532)
59 RASIPURAM TN-08-012-005-005/860
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230029027 13/04/2023 Rukhmani 2908012WL000833 Rukhmani 00078 CNRB0000985 1422 1422 Processed 15/05/2023 038740352 Rukhmani CANARA BANK(508532)
60 RASIPURAM TN-08-012-005-005/876
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230029028 13/04/2023 VENNILA 2908012WL000833 VENNILA 00078 CNRB0000985 1422 1422 Processed 15/05/2023 038740352 VENNILA CANARA BANK(508532)
61 RASIPURAM TN-08-012-005-005/893
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230029029 13/04/2023 Amsavalli 2908012WL000833 Amsavalli 00078 CNRB0000985 711 711 Processed 15/05/2023 038740352 Amsavalli CANARA BANK(508532)
62 RASIPURAM TN-08-012-005-005/894
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230029030 13/04/2023 Kokila 2908012WL000833 Kokila 00078 CNRB0000985 711 711 Processed 15/05/2023 038740352 Kokila CANARA BANK(508532)
63 RASIPURAM TN-08-012-005-005/916
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230029031 13/04/2023 Papu 2908012WL000833 Papu 00078 CNRB0000985 1422 1422 Processed 15/05/2023 038740352 Papu CANARA BANK(508532)
64 RASIPURAM TN-08-012-005-009/1013
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230029034 13/04/2023 Bakkiam M 2908012WL000833 Bakkiam M 00078 CNRB0000985 1422 1422 Processed 15/05/2023 038740352 Bakkiam M CANARA BANK(508532)
65 RASIPURAM TN-08-012-005-009/962
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230029035 13/04/2023 Minnalkodi 2908012WL000833 Minnalkodi 00078 CNRB0000985 1422 1422 Processed 15/05/2023 038740352 Minnalkodi CANARA BANK(508532)
66 RASIPURAM TN-08-012-005-009/971
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230029037 13/04/2023 SARASWATHI P 2908012WL000833 SARASWATHI P 00078 CNRB0000985 1422 1422 Processed 16/05/2023 038740352 SARASWATHI P INDIAN BANK(607105)
67 RASIPURAM TN-08-012-005-010/1190
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230029038 13/04/2023 Lakshmi 2908012WL000833 Lakshmi 00078 CNRB0000985 1422 1422 Processed 15/05/2023 038740352 Lakshmi CANARA BANK(508532)
68 RASIPURAM TN-08-012-005-010/652-A
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230029039 13/04/2023 Baby 2908012WL000833 Baby 00078 CNRB0000985 1422 1422 Processed 15/05/2023 038740352 Baby CANARA BANK(508532)
SubTotal 84657 84657
69 RASIPURAM TN-08-012-005-001/1008
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028941 13/04/2023 Muthu L 2908012WL000833 Muthu L 00078 CNRB0005803 1422 1422 Processed 15/05/2023 038740352 Muthu L CANARA BANK(508532)
70 RASIPURAM TN-08-012-005-001/1184
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028945 13/04/2023 Lakshmi 2908012WL000833 Lakshmi 00078 CNRB0005803 1422 1422 Processed 15/05/2023 038740352 Lakshmi CANARA BANK(508532)
71 RASIPURAM TN-08-012-005-001/1186
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028946 13/04/2023 Vijaya 2908012WL000833 Vijaya 00078 CNRB0005803 948 948 Processed 15/05/2023 038740352 Vijaya CANARA BANK(508532)
72 RASIPURAM TN-08-012-005-001/1187
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028947 13/04/2023 Jeya 2908012WL000833 Jeya 00078 CNRB0005803 1422 1422 Processed 15/05/2023 038740352 Jeya CANARA BANK(508532)
73 RASIPURAM TN-08-012-005-001/1230
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028948 13/04/2023 MARIYAYEE L 2908012WL000833 MARIYAYEE L 00078 CNRB0005803 948 948 Processed 16/05/2023 038740352 MARIYAYEE L INDIAN BANK(607105)
74 RASIPURAM TN-08-012-005-001/1381
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028950 13/04/2023 GUNAVATHI 2908012WL000833 GUNAVATHI 00078 CNRB0005803 1422 1422 Processed 15/05/2023 038740352 GUNAVATHI CANARA BANK(508532)
75 RASIPURAM TN-08-012-005-001/990
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028954 13/04/2023 Arukkani 2908012WL000833 Arukkani 00078 CNRB0005803 711 711 Processed 15/05/2023 038740352 Arukkani CANARA BANK(508532)
76 RASIPURAM TN-08-012-005-003/1209
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028957 13/04/2023 Rani 2908012WL000833 Rani 00078 CNRB0005803 948 948 Processed 16/05/2023 038740352 Rani INDIAN BANK(607105)
77 RASIPURAM TN-08-012-005-003/1308
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028959 13/04/2023 LOGESHWARI 2908012WL000833 LOGESHWARI 00078 CNRB0005803 711 711 Processed 15/05/2023 038740352 LOGESHWARI BANK OF INDIA(508505)
78 RASIPURAM TN-08-012-005-003/1366
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028960 13/04/2023 DHANALAKSHMI N 2908012WL000833 DHANALAKSHMI N 00078 CNRB0005803 1185 1185 Processed 15/05/2023 038740352 DHANALAKSHMI N CANARA BANK(508532)
79 RASIPURAM TN-08-012-005-003/924
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028963 13/04/2023 Vasantha 2908012WL000833 Vasantha 00078 CNRB0005803 1422 1422 Processed 16/05/2023 038740352 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
80 RASIPURAM TN-08-012-005-004/1176
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028964 13/04/2023 Palaniyammal 2908012WL000833 Palaniyammal 00078 CNRB0005803 1422 1422 Processed 15/05/2023 038740352 Palaniyammal CANARA BANK(508532)
81 RASIPURAM TN-08-012-005-004/1179
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028965 13/04/2023 SARADHA R 2908012WL000833 SARADHA R 00078 CNRB0005803 1422 1422 Processed 15/05/2023 038740352 SARADHA R CANARA BANK(508532)
82 RASIPURAM TN-08-012-005-004/1349
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028966 13/04/2023 MALAR S 2908012WL000833 MALAR S 00078 CNRB0005803 1422 1422 Processed 15/05/2023 038740352 MALAR S CANARA BANK(508532)
83 RASIPURAM TN-08-012-005-004/510-A
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028967 13/04/2023 MUTHUSAMY 2908012WL000833 MUTHUSAMY 00078 CNRB0005803 1422 1422 Processed 15/05/2023 038740352 MUTHUSAMY CANARA BANK(508532)
84 RASIPURAM TN-08-012-005-005/1285
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028974 13/04/2023 THANGAMANI S 2908012WL000833 THANGAMANI S 00078 CNRB0005803 1764 1764 Processed 16/05/2023 038740352 THANGAMANI S INDIAN BANK(607105)
85 RASIPURAM TN-08-012-005-005/314
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028987 13/04/2023 Periyasamy 2908012WL000833 Periyasamy 00078 CNRB0005803 1185 1185 Processed 15/05/2023 038740352 Periyasamy CANARA BANK(508532)
86 RASIPURAM TN-08-012-005-005/384
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028997 13/04/2023 MATHAMMAL 2908012WL000833 MATHAMMAL 00078 CNRB0005803 711 711 Processed 15/05/2023 038740352 MATHAMMAL CANARA BANK(508532)
87 RASIPURAM TN-08-012-005-005/394
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028998 13/04/2023 Raji C 2908012WL000833 Raji C 00078 CNRB0005803 1422 1422 Processed 15/05/2023 038740352 Raji C BANK OF BARODA(606985)
88 RASIPURAM TN-08-012-005-005/455
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230029014 13/04/2023 jothi 2908012WL000833 jothi 00078 CNRB0005803 1185 1185 Processed 15/05/2023 038740352 jothi HDFC BANK LTD(607152)
89 RASIPURAM TN-08-012-005-005/478
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230029018 13/04/2023 Rangammal 2908012WL000833 Rangammal 00078 CNRB0005803 1422 1422 Processed 15/05/2023 038740352 Rangammal CANARA BANK(508532)
90 RASIPURAM TN-08-012-005-006/1173
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230029032 13/04/2023 Sumathi 2908012WL000833 Sumathi 00078 CNRB0005803 1422 1422 Processed 15/05/2023 038740352 Sumathi CANARA BANK(508532)
91 RASIPURAM TN-08-012-005-006/1210
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230029033 13/04/2023 Vijaya 2908012WL000833 Vijaya 00078 CNRB0005803 237 237 Processed 15/05/2023 038740352 Vijaya CANARA BANK(508532)
92 RASIPURAM TN-08-012-005-009/969
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230029036 13/04/2023 Jayammal 2908012WL000833 Jayammal 00078 CNRB0005803 1185 1185 Processed 15/05/2023 038740352 Jayammal CANARA BANK(508532)
SubTotal 28782 28782
93 RASIPURAM TN-08-012-005-005/1047
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028969 13/04/2023 Vijayalakshmi 2908012WL000833 Vijayalakshmi 00176 IDIB000R014 1422 1422 Processed 16/05/2023 038740352 Vijayalakshmi INDIAN BANK(607105)
94 RASIPURAM TN-08-012-005-005/683-A
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230029023 13/04/2023 LAKSHMI 2908012WL000833 LAKSHMI 00176 IDIB000R014 948 948 Processed 16/05/2023 038740352 LAKSHMI INDIAN BANK(607105)
95 RASIPURAM TN-08-012-005-005/782
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230029026 13/04/2023 Rajeswari 2908012WL000833 Rajeswari 00176 IDIB000R014 1422 1422 Processed 16/05/2023 038740352 Rajeswari INDIAN BANK(607105)
SubTotal 3792 3792
Total 117231 117231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_130423APB_FTO_47317 Canara Bank CNRB0000985 RASIPURAM 84657
2 RASIPURAM TN2908012_130423APB_FTO_47317 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 28782
3 RASIPURAM TN2908012_130423APB_FTO_47317 Indian Bank IDIB000R014 RASIPURAM 3792

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