Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:44:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_140723APB_FTO_499641
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-08-012-007-004/1860
(KAKKAVERI) 		2908012000NRG24130720230681251 14/07/2023 TAMILSELVI 2908012WL016976 TAMILSELVI 00078 CNRB0016308 1255 1255 Processed 20/07/2023 034776080 TAMILSELVI CANARA BANK(508532)
2 RASIPURAM TN-08-012-007-004/1910
(KAKKAVERI) 		2908012000NRG24130720230681253 14/07/2023 Valliyammal 2908012WL016976 Valliyammal 00078 CNRB0016308 1506 1506 Processed 20/07/2023 034776080 Valliyammal CANARA BANK(508532)
SubTotal 2761 2761
3 RASIPURAM TN-08-012-007-004/1681
(KAKKAVERI) 		2908012000NRG24130720230681236 14/07/2023 S SANTHI 2908012WL016976 S SANTHI 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 S SANTHI INDIAN BANK(607105)
4 RASIPURAM TN-08-012-007-004/1688
(KAKKAVERI) 		2908012000NRG24130720230681237 14/07/2023 P VAIRAMANI 2908012WL016976 P VAIRAMANI 00176 IDIB000R014 1255 1255 Processed 21/07/2023 034776080 P VAIRAMANI INDIAN BANK(607105)
5 RASIPURAM TN-08-012-007-004/1689
(KAKKAVERI) 		2908012000NRG24130720230681238 14/07/2023 J SANTHI 2908012WL016976 J SANTHI 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 J SANTHI INDIAN BANK(607105)
6 RASIPURAM TN-08-012-007-004/1692
(KAKKAVERI) 		2908012000NRG24130720230681239 14/07/2023 P MANIMEGALAI 2908012WL016976 P MANIMEGALAI 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 P MANIMEGALAI INDIAN BANK(607105)
7 RASIPURAM TN-08-012-007-004/1694
(KAKKAVERI) 		2908012000NRG24130720230681240 14/07/2023 S MALA 2908012WL016976 S MALA 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 S MALA INDIAN BANK(607105)
8 RASIPURAM TN-08-012-007-004/1695
(KAKKAVERI) 		2908012000NRG24130720230681241 14/07/2023 C KALAIARASI 2908012WL016976 C KALAIARASI 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 C KALAIARASI INDIAN BANK(607105)
9 RASIPURAM TN-08-012-007-004/1697
(KAKKAVERI) 		2908012000NRG24130720230681242 14/07/2023 M Valarmathi 2908012WL016976 M Valarmathi 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 M Valarmathi INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-004/1716
(KAKKAVERI) 		2908012000NRG24130720230681243 14/07/2023 S MAHALAKSHMI 2908012WL016976 S MAHALAKSHMI 00176 IDIB000R014 753 753 Processed 21/07/2023 034776080 S MAHALAKSHMI INDIAN BANK(607105)
11 RASIPURAM TN-08-012-007-004/1721
(KAKKAVERI) 		2908012000NRG24130720230681244 14/07/2023 R Sagadevan 2908012WL016976 R Sagadevan 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 R Sagadevan INDIAN BANK(607105)
12 RASIPURAM TN-08-012-007-004/1722
(KAKKAVERI) 		2908012000NRG24130720230681245 14/07/2023 Jayakodi 2908012WL016976 Jayakodi 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Jayakodi INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-004/1761
(KAKKAVERI) 		2908012000NRG24130720230681246 14/07/2023 CHANDRA RAJU 2908012WL016976 CHANDRA RAJU 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 CHANDRA RAJU INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-004/1795
(KAKKAVERI) 		2908012000NRG24130720230681247 14/07/2023 KANNAGI 2908012WL016976 KANNAGI 00176 IDIB000R014 502 502 Processed 21/07/2023 034776080 KANNAGI INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-004/1801
(KAKKAVERI) 		2908012000NRG24130720230681248 14/07/2023 R PALANISAMY 2908012WL016976 R PALANISAMY 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 R PALANISAMY INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-004/1831
(KAKKAVERI) 		2908012000NRG24130720230681249 14/07/2023 K GOKIAL 2908012WL016976 K GOKIAL 00176 IDIB000R014 1255 1255 Processed 21/07/2023 034776080 K GOKIAL INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-004/1843
(KAKKAVERI) 		2908012000NRG24130720230681250 14/07/2023 K SURYA 2908012WL016976 K SURYA 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 K SURYA INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-004/1861
(KAKKAVERI) 		2908012000NRG24130720230681252 14/07/2023 P BHUVANESHWARI 2908012WL016976 P BHUVANESHWARI 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 P BHUVANESHWARI INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-004/1927
(KAKKAVERI) 		2908012000NRG24130720230681254 14/07/2023 Shanmugam 2908012WL016976 Shanmugam 00176 IDIB000R014 1506 1506 Processed 20/07/2023 034776080 Shanmugam CANARA BANK(508532)
20 RASIPURAM TN-08-012-007-004/1934
(KAKKAVERI) 		2908012000NRG24130720230681255 14/07/2023 Deivanai 2908012WL016976 Deivanai 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Deivanai INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-004/1935
(KAKKAVERI) 		2908012000NRG24130720230681256 14/07/2023 Suguna 2908012WL016976 Suguna 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Suguna INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-005/1048-A
(KAKKAVERI) 		2908012000NRG24130720230681260 14/07/2023 Shanmugam 2908012WL016976 Shanmugam 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Shanmugam INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-005/1709
(KAKKAVERI) 		2908012000NRG24130720230681261 14/07/2023 R GEETHA 2908012WL016976 R GEETHA 00176 IDIB000R014 1506 1506 Processed 20/07/2023 034776080 R GEETHA AIRTEL PAYMENTS BANK LIMITED(990288)
24 RASIPURAM TN-08-012-007-007/1004
(KAKKAVERI) 		2908012000NRG24130720230681262 14/07/2023 Angammal 2908012WL016976 Angammal 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Angammal INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-007/1019
(KAKKAVERI) 		2908012000NRG24130720230681263 14/07/2023 Pappathi 2908012WL016976 Pappathi 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Pappathi INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-007/1022
(KAKKAVERI) 		2908012000NRG24130720230681264 14/07/2023 Palanisamy 2908012WL016976 Palanisamy 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Palanisamy INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-007/1023
(KAKKAVERI) 		2908012000NRG24130720230681265 14/07/2023 Saranya 2908012WL016976 Saranya 00176 IDIB000R014 1004 1004 Processed 21/07/2023 034776080 Saranya INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-007/1030
(KAKKAVERI) 		2908012000NRG24130720230681267 14/07/2023 M LOGANATHAN 2908012WL016976 M LOGANATHAN 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 M LOGANATHAN INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-007/1030
(KAKKAVERI) 		2908012000NRG24130720230681266 14/07/2023 Mallika 2908012WL016976 Mallika 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Mallika INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-007/1034
(KAKKAVERI) 		2908012000NRG24130720230681268 14/07/2023 Vasantha 2908012WL016976 Vasantha 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Vasantha INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-007/1037
(KAKKAVERI) 		2908012000NRG24130720230681269 14/07/2023 Lakshmi 2908012WL016976 Lakshmi 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Lakshmi INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-007/1042
(KAKKAVERI) 		2908012000NRG24130720230681270 14/07/2023 Govindhammal 2908012WL016976 Govindhammal 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Govindhammal INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/1075
(KAKKAVERI) 		2908012000NRG24130720230681271 14/07/2023 Alamelu 2908012WL016976 Alamelu 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Alamelu INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-007/1099
(KAKKAVERI) 		2908012000NRG24130720230681272 14/07/2023 Eswari 2908012WL016976 Eswari 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Eswari INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/1117
(KAKKAVERI) 		2908012000NRG24130720230681273 14/07/2023 Chitra 2908012WL016976 Chitra 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Chitra INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/1212
(KAKKAVERI) 		2908012000NRG24130720230681274 14/07/2023 Jayakodi 2908012WL016976 Jayakodi 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Jayakodi INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/1228
(KAKKAVERI) 		2908012000NRG24130720230681275 14/07/2023 Selvalakshmi 2908012WL016976 Selvalakshmi 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Selvalakshmi INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/1242
(KAKKAVERI) 		2908012000NRG24130720230681276 14/07/2023 Lakshmi 2908012WL016976 Lakshmi 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Lakshmi INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/1257
(KAKKAVERI) 		2908012000NRG24130720230681277 14/07/2023 Erusammal 2908012WL016976 Erusammal 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Erusammal INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/1261
(KAKKAVERI) 		2908012000NRG24130720230681278 14/07/2023 Sathya 2908012WL016976 Sathya 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Sathya INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/1265
(KAKKAVERI) 		2908012000NRG24130720230681279 14/07/2023 Rasammal 2908012WL016976 Rasammal 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Rasammal INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/1267
(KAKKAVERI) 		2908012000NRG24130720230681280 14/07/2023 Suseela 2908012WL016976 Suseela 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Suseela INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/1289
(KAKKAVERI) 		2908012000NRG24130720230681281 14/07/2023 Sivagami 2908012WL016976 Sivagami 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Sivagami INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/1295
(KAKKAVERI) 		2908012000NRG24130720230681282 14/07/2023 Meenachi 2908012WL016976 Meenachi 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Meenachi INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/1307
(KAKKAVERI) 		2908012000NRG24130720230681283 14/07/2023 Latha 2908012WL016976 Latha 00176 IDIB000R014 1506 1506 Processed 20/07/2023 034776080 Latha INDIAN OVERSEAS BANK(508541)
46 RASIPURAM TN-08-012-007-007/1324
(KAKKAVERI) 		2908012000NRG24130720230681284 14/07/2023 Suganya 2908012WL016976 Suganya 00176 IDIB000R014 1255 1255 Processed 20/07/2023 034776080 Suganya UNION BANK OF INDIA(508500)
47 RASIPURAM TN-08-012-007-007/1339
(KAKKAVERI) 		2908012000NRG24130720230681285 14/07/2023 Mahalakshmi 2908012WL016976 Mahalakshmi 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Mahalakshmi INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/1342
(KAKKAVERI) 		2908012000NRG24130720230681286 14/07/2023 Indirani 2908012WL016976 Indirani 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Indirani INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/1348
(KAKKAVERI) 		2908012000NRG24130720230681287 14/07/2023 Nagalakshmi 2908012WL016976 Nagalakshmi 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Nagalakshmi INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/1353
(KAKKAVERI) 		2908012000NRG24130720230681288 14/07/2023 Sumathi 2908012WL016976 Sumathi 00176 IDIB000R014 1255 1255 Processed 21/07/2023 034776080 Sumathi INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/1354
(KAKKAVERI) 		2908012000NRG24130720230681289 14/07/2023 Papu 2908012WL016976 Papu 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Papu INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/1375
(KAKKAVERI) 		2908012000NRG24130720230681290 14/07/2023 Selvi 2908012WL016976 Selvi 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Selvi INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/1442
(KAKKAVERI) 		2908012000NRG24130720230681291 14/07/2023 Muthammal 2908012WL016976 Muthammal 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 RASIPURAM TN-08-012-007-007/1446
(KAKKAVERI) 		2908012000NRG24130720230681292 14/07/2023 Kavitha 2908012WL016976 Kavitha 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Kavitha INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/1448
(KAKKAVERI) 		2908012000NRG24130720230681293 14/07/2023 Angammal 2908012WL016976 Angammal 00176 IDIB000R014 1506 1506 Processed 20/07/2023 034776080 Angammal CANARA BANK(508532)
56 RASIPURAM TN-08-012-007-007/1452
(KAKKAVERI) 		2908012000NRG24130720230681294 14/07/2023 Rajammal 2908012WL016976 Rajammal 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Rajammal INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/1521
(KAKKAVERI) 		2908012000NRG24130720230681295 14/07/2023 Parvatham 2908012WL016976 Parvatham 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Parvatham INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/1522
(KAKKAVERI) 		2908012000NRG24130720230681296 14/07/2023 Jothimani 2908012WL016976 Jothimani 00176 IDIB000R014 1255 1255 Processed 21/07/2023 034776080 Jothimani INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-007/1523
(KAKKAVERI) 		2908012000NRG24130720230681297 14/07/2023 Mariyammal 2908012WL016976 Mariyammal 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Mariyammal INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/1526
(KAKKAVERI) 		2908012000NRG24130720230681298 14/07/2023 A VARADHARASU 2908012WL016976 A VARADHARASU 00176 IDIB000R014 1506 1506 Processed 20/07/2023 034776080 A VARADHARASU UNION BANK OF INDIA(508500)
61 RASIPURAM TN-08-012-007-007/1527
(KAKKAVERI) 		2908012000NRG24130720230681299 14/07/2023 Ramalingam 2908012WL016976 Ramalingam 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Ramalingam INDIAN BANK(607105)
62 RASIPURAM TN-08-012-007-007/1528
(KAKKAVERI) 		2908012000NRG24130720230681300 14/07/2023 K RAJESWARI 2908012WL016976 K RAJESWARI 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 K RAJESWARI INDIAN BANK(607105)
63 RASIPURAM TN-08-012-007-007/1536
(KAKKAVERI) 		2908012000NRG24130720230681301 14/07/2023 Chandra 2908012WL016976 Chandra 00176 IDIB000R014 1255 1255 Processed 21/07/2023 034776080 Chandra INDIAN BANK(607105)
64 RASIPURAM TN-08-012-007-007/185
(KAKKAVERI) 		2908012000NRG24130720230681302 14/07/2023 Malarkodi 2908012WL016976 Malarkodi 00176 IDIB000R014 753 753 Processed 21/07/2023 034776080 Malarkodi INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/208
(KAKKAVERI) 		2908012000NRG24130720230681303 14/07/2023 Madheswari 2908012WL016976 Madheswari 00176 IDIB000R014 1004 1004 Processed 20/07/2023 034776080 Madheswari CANARA BANK(508532)
66 RASIPURAM TN-08-012-007-007/381
(KAKKAVERI) 		2908012000NRG24130720230681304 14/07/2023 Sundari 2908012WL016976 Sundari 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Sundari INDIAN BANK(607105)
67 RASIPURAM TN-08-012-007-007/389
(KAKKAVERI) 		2908012000NRG24130720230681305 14/07/2023 Dhanalakshmi 2908012WL016976 Dhanalakshmi 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Dhanalakshmi INDIAN BANK(607105)
68 RASIPURAM TN-08-012-007-007/397
(KAKKAVERI) 		2908012000NRG24130720230681306 14/07/2023 Sarasu 2908012WL016976 Sarasu 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Sarasu INDIAN BANK(607105)
69 RASIPURAM TN-08-012-007-007/402
(KAKKAVERI) 		2908012000NRG24130720230681307 14/07/2023 Pachiyammal 2908012WL016976 Pachiyammal 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Pachiyammal INDIAN BANK(607105)
70 RASIPURAM TN-08-012-007-007/403
(KAKKAVERI) 		2908012000NRG24130720230681308 14/07/2023 Sellammal 2908012WL016976 Sellammal 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Sellammal INDIAN BANK(607105)
71 RASIPURAM TN-08-012-007-007/416
(KAKKAVERI) 		2908012000NRG24130720230681309 14/07/2023 Vijaya 2908012WL016976 Vijaya 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Vijaya INDIAN BANK(607105)
72 RASIPURAM TN-08-012-007-007/421
(KAKKAVERI) 		2908012000NRG24130720230681310 14/07/2023 Dhanam 2908012WL016976 Dhanam 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Dhanam INDIAN BANK(607105)
73 RASIPURAM TN-08-012-007-007/435
(KAKKAVERI) 		2908012000NRG24130720230681311 14/07/2023 Dhanam 2908012WL016976 Dhanam 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Dhanam INDIAN BANK(607105)
74 RASIPURAM TN-08-012-007-007/671
(KAKKAVERI) 		2908012000NRG24130720230681312 14/07/2023 Rathinam 2908012WL016976 Rathinam 00176 IDIB000R014 1255 1255 Processed 21/07/2023 034776080 Rathinam INDIAN BANK(607105)
75 RASIPURAM TN-08-012-007-007/685
(KAKKAVERI) 		2908012000NRG24130720230681313 14/07/2023 Nallammal 2908012WL016976 Nallammal 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Nallammal INDIAN BANK(607105)
76 RASIPURAM TN-08-012-007-007/697
(KAKKAVERI) 		2908012000NRG24130720230681314 14/07/2023 Kasthuri 2908012WL016976 Kasthuri 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Kasthuri INDIAN BANK(607105)
77 RASIPURAM TN-08-012-007-007/698
(KAKKAVERI) 		2908012000NRG24130720230681315 14/07/2023 Vijaya 2908012WL016976 Vijaya 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Vijaya INDIAN BANK(607105)
78 RASIPURAM TN-08-012-007-007/700
(KAKKAVERI) 		2908012000NRG24130720230681316 14/07/2023 Sundarambal 2908012WL016976 Sundarambal 00176 IDIB000R014 753 753 Processed 21/07/2023 034776080 Sundarambal INDIAN BANK(607105)
79 RASIPURAM TN-08-012-007-007/701
(KAKKAVERI) 		2908012000NRG24130720230681317 14/07/2023 Rajamani 2908012WL016976 Rajamani 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Rajamani INDIAN BANK(607105)
80 RASIPURAM TN-08-012-007-007/709
(KAKKAVERI) 		2908012000NRG24130720230681318 14/07/2023 Vasantha 2908012WL016976 Vasantha 00176 IDIB000R014 1506 1506 Processed 20/07/2023 034776080 Vasantha UNION BANK OF INDIA(508500)
81 RASIPURAM TN-08-012-007-007/710
(KAKKAVERI) 		2908012000NRG24130720230681319 14/07/2023 Pappathi 2908012WL016976 Pappathi 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Pappathi INDIAN BANK(607105)
82 RASIPURAM TN-08-012-007-007/711
(KAKKAVERI) 		2908012000NRG24130720230681320 14/07/2023 Lakshimi 2908012WL016976 Lakshimi 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Lakshimi INDIAN BANK(607105)
83 RASIPURAM TN-08-012-007-007/714
(KAKKAVERI) 		2908012000NRG24130720230681321 14/07/2023 Thamilselvi 2908012WL016976 Thamilselvi 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Thamilselvi INDIAN BANK(607105)
84 RASIPURAM TN-08-012-007-007/717
(KAKKAVERI) 		2908012000NRG24130720230681322 14/07/2023 Rajammal 2908012WL016976 Rajammal 00176 IDIB000R014 1255 1255 Processed 21/07/2023 034776080 Rajammal INDIAN BANK(607105)
85 RASIPURAM TN-08-012-007-007/728
(KAKKAVERI) 		2908012000NRG24130720230681323 14/07/2023 Dhavamani 2908012WL016976 Dhavamani 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Dhavamani INDIAN BANK(607105)
86 RASIPURAM TN-08-012-007-007/730
(KAKKAVERI) 		2908012000NRG24130720230681324 14/07/2023 Thailammal 2908012WL016976 Thailammal 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Thailammal INDIAN BANK(607105)
87 RASIPURAM TN-08-012-007-007/737
(KAKKAVERI) 		2908012000NRG24130720230681325 14/07/2023 Shanthi 2908012WL016976 Shanthi 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Shanthi INDIAN BANK(607105)
SubTotal 121735 121735
88 RASIPURAM TN-08-012-007-004/1936
(KAKKAVERI) 		2908012000NRG24130720230681257 14/07/2023 Eswari 2908012WL016976 Eswari 00176 IDIB000T079 1506 1506 Processed 21/07/2023 034776080 Eswari INDIAN BANK(607105)
89 RASIPURAM TN-08-012-007-004/1939
(KAKKAVERI) 		2908012000NRG24130720230681258 14/07/2023 Dhanabakkiyam 2908012WL016976 Dhanabakkiyam 00176 IDIB000T079 1506 1506 Processed 21/07/2023 034776080 Dhanabakkiyam INDIAN BANK(607105)
SubTotal 3012 3012
90 RASIPURAM TN-08-012-007-004/1965
(KAKKAVERI) 		2908012000NRG24130720230681259 14/07/2023 Murugesan 2908012WL016976 Murugesan 00177 IOBA0001814 1255 1255 Processed 20/07/2023 034776080 Murugesan INDIAN OVERSEAS BANK(508541)
SubTotal 1255 1255
Total 128763 128763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_140723APB_FTO_499641 Canara Bank CNRB0016308 KAKKAVERI 2761
2 RASIPURAM TN2908012_140723APB_FTO_499641 Indian Bank IDIB000R014 RASIPURAM 121735
3 RASIPURAM TN2908012_140723APB_FTO_499641 Indian Bank IDIB000T079 T. JEDDARPALAYAM 3012
4 RASIPURAM TN2908012_140723APB_FTO_499641 Indian Overseas Bank IOBA0001814 RASIPURAM 1255

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