Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:43:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_150923APB_FTO_794509
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-08-012-012-012/65
(MALAIYAMPATTI) 		2908012000NRG24150920231260623 15/09/2023 RANI M 2908012WL029417 RANI M 00176 IDIB000M221 1008 1008 Processed 07/11/2023 051504462 RANI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1008 1008
2 RASIPURAM TN-08-012-012-012/167
(MALAIYAMPATTI) 		2908012000NRG24150920231260571 15/09/2023 Raju 2908012WL029417 Raju 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051504462 Raju INDIAN BANK(607105)
SubTotal 1512 1512
3 RASIPURAM TN-08-012-012-012/118
(MALAIYAMPATTI) 		2908012000NRG24150920231260543 15/09/2023 Selvi 2908012WL029417 Selvi 00176 IDIB000V043 1260 1260 Processed 06/11/2023 051504462 Selvi PALLAVAN GRAMA BANK(607052)
4 RASIPURAM TN-08-012-012-012/121
(MALAIYAMPATTI) 		2908012000NRG24150920231260544 15/09/2023 PAPPATHI P 2908012WL029417 PAPPATHI P 00176 IDIB000V043 1260 1260 Processed 07/11/2023 051504462 PAPPATHI P INDIAN BANK(607105)
5 RASIPURAM TN-08-012-012-012/121
(MALAIYAMPATTI) 		2908012000NRG24150920231260545 15/09/2023 Senthil 2908012WL029417 Senthil 00176 IDIB000V043 1764 1764 Processed 07/11/2023 051504462 Senthil INDIAN BANK(607105)
6 RASIPURAM TN-08-012-012-012/122
(MALAIYAMPATTI) 		2908012000NRG24150920231260546 15/09/2023 Sellapappa 2908012WL029417 Sellapappa 00176 IDIB000V043 1512 1512 Processed 07/11/2023 051504462 Sellapappa INDIAN BANK(607105)
7 RASIPURAM TN-08-012-012-012/126
(MALAIYAMPATTI) 		2908012000NRG24150920231260547 15/09/2023 Seerangayi 2908012WL029417 Seerangayi 00176 IDIB000V043 1512 1512 Processed 07/11/2023 051504462 Seerangayi INDIAN BANK(607105)
8 RASIPURAM TN-08-012-012-012/128
(MALAIYAMPATTI) 		2908012000NRG24150920231260548 15/09/2023 Ponni 2908012WL029417 Ponni 00176 IDIB000V043 1512 1512 Processed 07/11/2023 051504462 Ponni INDIAN BANK(607105)
9 RASIPURAM TN-08-012-012-012/130
(MALAIYAMPATTI) 		2908012000NRG24150920231260549 15/09/2023 Kannagi 2908012WL029417 Kannagi 00176 IDIB000V043 756 756 Processed 07/11/2023 051504462 Kannagi INDIAN BANK(607105)
10 RASIPURAM TN-08-012-012-012/132
(MALAIYAMPATTI) 		2908012000NRG24150920231260550 15/09/2023 SEERANGAIYEE K 2908012WL029417 SEERANGAIYEE K 00176 IDIB000V043 1260 1260 Processed 07/11/2023 051504462 SEERANGAIYEE K INDIAN BANK(607105)
11 RASIPURAM TN-08-012-012-012/133
(MALAIYAMPATTI) 		2908012000NRG24150920231260551 15/09/2023 Subramani 2908012WL029417 Subramani 00176 IDIB000V043 252 252 Processed 07/11/2023 051504462 Subramani INDIAN BANK(607105)
12 RASIPURAM TN-08-012-012-012/136
(MALAIYAMPATTI) 		2908012000NRG24150920231260552 15/09/2023 Latha 2908012WL029417 Latha 00176 IDIB000V043 252 252 Processed 07/11/2023 051504462 Latha INDIAN BANK(607105)
13 RASIPURAM TN-08-012-012-012/137
(MALAIYAMPATTI) 		2908012000NRG24150920231260553 15/09/2023 Kuppayee 2908012WL029417 Kuppayee 00176 IDIB000V043 1512 1512 Processed 07/11/2023 051504462 Kuppayee INDIAN BANK(607105)
14 RASIPURAM TN-08-012-012-012/140
(MALAIYAMPATTI) 		2908012000NRG24150920231260554 15/09/2023 R VASANTHI 2908012WL029417 R VASANTHI 00176 IDIB000V043 252 252 Processed 07/11/2023 051504462 R VASANTHI INDIAN BANK(607105)
15 RASIPURAM TN-08-012-012-012/141
(MALAIYAMPATTI) 		2908012000NRG24150920231260555 15/09/2023 KAMALAM M 2908012WL029417 KAMALAM M 00176 IDIB000V043 252 252 Processed 07/11/2023 051504462 KAMALAM M INDIAN BANK(607105)
16 RASIPURAM TN-08-012-012-012/143
(MALAIYAMPATTI) 		2908012000NRG24150920231260556 15/09/2023 Lakshimi 2908012WL029417 Lakshimi 00176 IDIB000V043 1512 1512 Processed 07/11/2023 051504462 Lakshimi INDIAN BANK(607105)
17 RASIPURAM TN-08-012-012-012/144
(MALAIYAMPATTI) 		2908012000NRG24150920231260557 15/09/2023 Masilamani 2908012WL029417 Masilamani 00176 IDIB000V043 1008 1008 Processed 07/11/2023 051504462 Masilamani INDIAN BANK(607105)
18 RASIPURAM TN-08-012-012-012/145
(MALAIYAMPATTI) 		2908012000NRG24150920231260559 15/09/2023 P CHINNAPPAN 2908012WL029417 P CHINNAPPAN 00176 IDIB000V043 504 504 Processed 07/11/2023 051504462 P CHINNAPPAN INDIAN BANK(607105)
19 RASIPURAM TN-08-012-012-012/145
(MALAIYAMPATTI) 		2908012000NRG24150920231260558 15/09/2023 Selvi 2908012WL029417 Selvi 00176 IDIB000V043 1512 1512 Processed 07/11/2023 051504462 Selvi INDIAN BANK(607105)
20 RASIPURAM TN-08-012-012-012/148
(MALAIYAMPATTI) 		2908012000NRG24150920231260560 15/09/2023 Perumayi 2908012WL029417 Perumayi 00176 IDIB000V043 1512 1512 Processed 07/11/2023 051504462 Perumayi INDIAN BANK(607105)
21 RASIPURAM TN-08-012-012-012/149
(MALAIYAMPATTI) 		2908012000NRG24150920231260561 15/09/2023 Palaniyammal 2908012WL029417 Palaniyammal 00176 IDIB000V043 1260 1260 Processed 07/11/2023 051504462 Palaniyammal INDIAN BANK(607105)
22 RASIPURAM TN-08-012-012-012/150
(MALAIYAMPATTI) 		2908012000NRG24150920231260562 15/09/2023 Malliga 2908012WL029417 Malliga 00176 IDIB000V043 1512 1512 Processed 06/11/2023 051504462 Malliga PALLAVAN GRAMA BANK(607052)
23 RASIPURAM TN-08-012-012-012/156
(MALAIYAMPATTI) 		2908012000NRG24150920231260563 15/09/2023 Shanthi 2908012WL029417 Shanthi 00176 IDIB000V043 252 252 Processed 07/11/2023 051504462 Shanthi INDIAN BANK(607105)
24 RASIPURAM TN-08-012-012-012/157
(MALAIYAMPATTI) 		2908012000NRG24150920231260564 15/09/2023 CHITRA V 2908012WL029417 CHITRA V 00176 IDIB000V043 1008 1008 Processed 07/11/2023 051504462 CHITRA V INDIA POST PAYMENTS BANK LIMITED(508528)
25 RASIPURAM TN-08-012-012-012/159
(MALAIYAMPATTI) 		2908012000NRG24150920231260565 15/09/2023 Chandra 2908012WL029417 Chandra 00176 IDIB000V043 1512 1512 Processed 07/11/2023 051504462 Chandra INDIAN BANK(607105)
26 RASIPURAM TN-08-012-012-012/160
(MALAIYAMPATTI) 		2908012000NRG24150920231260566 15/09/2023 Roopa 2908012WL029417 Roopa 00176 IDIB000V043 1008 1008 Processed 07/11/2023 051504462 Roopa INDIAN BANK(607105)
27 RASIPURAM TN-08-012-012-012/161
(MALAIYAMPATTI) 		2908012000NRG24150920231260567 15/09/2023 Perumayee 2908012WL029417 Perumayee 00176 IDIB000V043 1008 1008 Processed 07/11/2023 051504462 Perumayee INDIAN BANK(607105)
28 RASIPURAM TN-08-012-012-012/163
(MALAIYAMPATTI) 		2908012000NRG24150920231260568 15/09/2023 Marayee 2908012WL029417 Marayee 00176 IDIB000V043 1260 1260 Processed 07/11/2023 051504462 Marayee INDIAN BANK(607105)
29 RASIPURAM TN-08-012-012-012/164
(MALAIYAMPATTI) 		2908012000NRG24150920231260569 15/09/2023 Chinnaponnu 2908012WL029417 Chinnaponnu 00176 IDIB000V043 1512 1512 Processed 07/11/2023 051504462 Chinnaponnu INDIAN BANK(607105)
30 RASIPURAM TN-08-012-012-012/166
(MALAIYAMPATTI) 		2908012000NRG24150920231260570 15/09/2023 Indirani 2908012WL029417 Indirani 00176 IDIB000V043 1260 1260 Processed 07/11/2023 051504462 Indirani INDIAN BANK(607105)
31 RASIPURAM TN-08-012-012-012/168
(MALAIYAMPATTI) 		2908012000NRG24150920231260572 15/09/2023 Valarmathi 2908012WL029417 Valarmathi 00176 IDIB000V043 1470 1470 Processed 07/11/2023 051504462 Valarmathi INDIAN BANK(607105)
32 RASIPURAM TN-08-012-012-012/169
(MALAIYAMPATTI) 		2908012000NRG24150920231260573 15/09/2023 Selvi 2908012WL029417 Selvi 00176 IDIB000V043 1512 1512 Processed 07/11/2023 051504462 Selvi INDIAN BANK(607105)
33 RASIPURAM TN-08-012-012-012/170
(MALAIYAMPATTI) 		2908012000NRG24150920231260574 15/09/2023 Kaliyammal 2908012WL029417 Kaliyammal 00176 IDIB000V043 1512 1512 Processed 07/11/2023 051504462 Kaliyammal INDIAN BANK(607105)
34 RASIPURAM TN-08-012-012-012/171
(MALAIYAMPATTI) 		2908012000NRG24150920231260575 15/09/2023 Madhu 2908012WL029417 Madhu 00176 IDIB000V043 1260 1260 Processed 07/11/2023 051504462 Madhu INDIAN BANK(607105)
35 RASIPURAM TN-08-012-012-012/173
(MALAIYAMPATTI) 		2908012000NRG24150920231260576 15/09/2023 Sundari 2908012WL029417 Sundari 00176 IDIB000V043 1008 1008 Processed 07/11/2023 051504462 Sundari INDIAN BANK(607105)
36 RASIPURAM TN-08-012-012-012/174
(MALAIYAMPATTI) 		2908012000NRG24150920231260577 15/09/2023 Pothammal 2908012WL029417 Pothammal 00176 IDIB000V043 1008 1008 Processed 07/11/2023 051504462 Pothammal INDIAN BANK(607105)
37 RASIPURAM TN-08-012-012-012/176
(MALAIYAMPATTI) 		2908012000NRG24150920231260578 15/09/2023 Sivagami 2908012WL029417 Sivagami 00176 IDIB000V043 1512 1512 Processed 07/11/2023 051504462 Sivagami INDIAN BANK(607105)
38 RASIPURAM TN-08-012-012-012/179
(MALAIYAMPATTI) 		2908012000NRG24150920231260579 15/09/2023 Kondammal 2908012WL029417 Kondammal 00176 IDIB000V043 756 756 Processed 07/11/2023 051504462 Kondammal INDIAN BANK(607105)
39 RASIPURAM TN-08-012-012-012/179
(MALAIYAMPATTI) 		2908012000NRG24150920231260580 15/09/2023 Muthusami 2908012WL029417 Muthusami 00176 IDIB000V043 1008 1008 Processed 07/11/2023 051504462 Muthusami INDIAN BANK(607105)
40 RASIPURAM TN-08-012-012-012/18
(MALAIYAMPATTI) 		2908012000NRG24150920231260581 15/09/2023 Panjali 2908012WL029417 Panjali 00176 IDIB000V043 1260 1260 Processed 07/11/2023 051504462 Panjali INDIAN BANK(607105)
41 RASIPURAM TN-08-012-012-012/181
(MALAIYAMPATTI) 		2908012000NRG24150920231260582 15/09/2023 Saroja 2908012WL029417 Saroja 00176 IDIB000V043 1512 1512 Processed 07/11/2023 051504462 Saroja INDIAN BANK(607105)
42 RASIPURAM TN-08-012-012-012/182
(MALAIYAMPATTI) 		2908012000NRG24150920231260583 15/09/2023 Pothi 2908012WL029417 Pothi 00176 IDIB000V043 756 756 Processed 07/11/2023 051504462 Pothi INDIAN BANK(607105)
43 RASIPURAM TN-08-012-012-012/186
(MALAIYAMPATTI) 		2908012000NRG24150920231260584 15/09/2023 Kondammal 2908012WL029417 Kondammal 00176 IDIB000V043 1512 1512 Processed 06/11/2023 051504462 Kondammal PALLAVAN GRAMA BANK(607052)
44 RASIPURAM TN-08-012-012-012/187
(MALAIYAMPATTI) 		2908012000NRG24150920231260585 15/09/2023 Kulanthaiyammal 2908012WL029417 Kulanthaiyammal 00176 IDIB000V043 1008 1008 Processed 07/11/2023 051504462 Kulanthaiyammal INDIAN BANK(607105)
45 RASIPURAM TN-08-012-012-012/188
(MALAIYAMPATTI) 		2908012000NRG24150920231260586 15/09/2023 Rukumani 2908012WL029417 Rukumani 00176 IDIB000V043 1008 1008 Processed 07/11/2023 051504462 Rukumani INDIAN BANK(607105)
46 RASIPURAM TN-08-012-012-012/189
(MALAIYAMPATTI) 		2908012000NRG24150920231260587 15/09/2023 Malar Kodi S 2908012WL029417 Malar Kodi S 00176 IDIB000V043 1512 1512 Processed 07/11/2023 051504462 Malar Kodi S INDIAN BANK(607105)
47 RASIPURAM TN-08-012-012-012/190
(MALAIYAMPATTI) 		2908012000NRG24150920231260588 15/09/2023 Muthammal 2908012WL029417 Muthammal 00176 IDIB000V043 1512 1512 Processed 07/11/2023 051504462 Muthammal INDIAN BANK(607105)
48 RASIPURAM TN-08-012-012-012/191
(MALAIYAMPATTI) 		2908012000NRG24150920231260589 15/09/2023 MADHESWARI P 2908012WL029417 MADHESWARI P 00176 IDIB000V043 756 756 Processed 07/11/2023 051504462 MADHESWARI P INDIAN BANK(607105)
49 RASIPURAM TN-08-012-012-012/195
(MALAIYAMPATTI) 		2908012000NRG24150920231260590 15/09/2023 Kandhammal 2908012WL029417 Kandhammal 00176 IDIB000V043 1512 1512 Processed 07/11/2023 051504462 Kandhammal INDIAN BANK(607105)
50 RASIPURAM TN-08-012-012-012/199
(MALAIYAMPATTI) 		2908012000NRG24150920231260591 15/09/2023 Suseela 2908012WL029417 Suseela 00176 IDIB000V043 1512 1512 Processed 07/11/2023 051504462 Suseela INDIAN BANK(607105)
51 RASIPURAM TN-08-012-012-012/20
(MALAIYAMPATTI) 		2908012000NRG24150920231260592 15/09/2023 Poonkodi 2908012WL029417 Poonkodi 00176 IDIB000V043 1512 1512 Processed 07/11/2023 051504462 Poonkodi INDIAN BANK(607105)
52 RASIPURAM TN-08-012-012-012/200
(MALAIYAMPATTI) 		2908012000NRG24150920231260593 15/09/2023 Poongodi 2908012WL029417 Poongodi 00176 IDIB000V043 1008 1008 Processed 07/11/2023 051504462 Poongodi INDIAN BANK(607105)
53 RASIPURAM TN-08-012-012-012/202
(MALAIYAMPATTI) 		2908012000NRG24150920231260594 15/09/2023 Sundharampal 2908012WL029417 Sundharampal 00176 IDIB000V043 504 504 Processed 07/11/2023 051504462 Sundharampal INDIAN BANK(607105)
54 RASIPURAM TN-08-012-012-012/203
(MALAIYAMPATTI) 		2908012000NRG24150920231260595 15/09/2023 Lakshmi 2908012WL029417 Lakshmi 00176 IDIB000V043 1008 1008 Processed 07/11/2023 051504462 Lakshmi INDIAN BANK(607105)
55 RASIPURAM TN-08-012-012-012/206
(MALAIYAMPATTI) 		2908012000NRG24150920231260596 15/09/2023 Rajamani 2908012WL029417 Rajamani 00176 IDIB000V043 1260 1260 Processed 07/11/2023 051504462 Rajamani INDIAN BANK(607105)
56 RASIPURAM TN-08-012-012-012/209
(MALAIYAMPATTI) 		2908012000NRG24150920231260597 15/09/2023 Kamalam 2908012WL029417 Kamalam 00176 IDIB000V043 1008 1008 Processed 07/11/2023 051504462 Kamalam INDIAN BANK(607105)
57 RASIPURAM TN-08-012-012-012/210
(MALAIYAMPATTI) 		2908012000NRG24150920231260598 15/09/2023 PAPPATHI P 2908012WL029417 PAPPATHI P 00176 IDIB000V043 504 504 Processed 07/11/2023 051504462 PAPPATHI P INDIAN BANK(607105)
58 RASIPURAM TN-08-012-012-012/211
(MALAIYAMPATTI) 		2908012000NRG24150920231260599 15/09/2023 Jayalakshmi 2908012WL029417 Jayalakshmi 00176 IDIB000V043 1512 1512 Processed 07/11/2023 051504462 Jayalakshmi INDIAN BANK(607105)
59 RASIPURAM TN-08-012-012-012/212
(MALAIYAMPATTI) 		2908012000NRG24150920231260600 15/09/2023 Muthammal 2908012WL029417 Muthammal 00176 IDIB000V043 756 756 Processed 07/11/2023 051504462 Muthammal INDIAN BANK(607105)
60 RASIPURAM TN-08-012-012-012/214
(MALAIYAMPATTI) 		2908012000NRG24150920231260601 15/09/2023 Poongodi 2908012WL029417 Poongodi 00176 IDIB000V043 1512 1512 Processed 07/11/2023 051504462 Poongodi INDIAN BANK(607105)
61 RASIPURAM TN-08-012-012-012/216
(MALAIYAMPATTI) 		2908012000NRG24150920231260602 15/09/2023 Palaniammal 2908012WL029417 Palaniammal 00176 IDIB000V043 1512 1512 Processed 07/11/2023 051504462 Palaniammal INDIAN BANK(607105)
62 RASIPURAM TN-08-012-012-012/217
(MALAIYAMPATTI) 		2908012000NRG24150920231260603 15/09/2023 Palaniammal 2908012WL029417 Palaniammal 00176 IDIB000V043 1512 1512 Processed 07/11/2023 051504462 Palaniammal INDIAN BANK(607105)
63 RASIPURAM TN-08-012-012-012/218
(MALAIYAMPATTI) 		2908012000NRG24150920231260604 15/09/2023 Kaveri 2908012WL029417 Kaveri 00176 IDIB000V043 1512 1512 Processed 07/11/2023 051504462 Kaveri INDIAN BANK(607105)
64 RASIPURAM TN-08-012-012-012/227
(MALAIYAMPATTI) 		2908012000NRG24150920231260605 15/09/2023 Perumayi 2908012WL029417 Perumayi 00176 IDIB000V043 1512 1512 Processed 07/11/2023 051504462 Perumayi INDIAN BANK(607105)
65 RASIPURAM TN-08-012-012-012/228
(MALAIYAMPATTI) 		2908012000NRG24150920231260606 15/09/2023 PERUMAYEE S 2908012WL029417 PERUMAYEE S 00176 IDIB000V043 1008 1008 Processed 07/11/2023 051504462 PERUMAYEE S INDIAN BANK(607105)
66 RASIPURAM TN-08-012-012-012/229
(MALAIYAMPATTI) 		2908012000NRG24150920231260607 15/09/2023 Lakshmanan 2908012WL029417 Lakshmanan 00176 IDIB000V043 1260 1260 Processed 07/11/2023 051504462 Lakshmanan INDIAN BANK(607105)
67 RASIPURAM TN-08-012-012-012/230
(MALAIYAMPATTI) 		2908012000NRG24150920231260608 15/09/2023 Saroja 2908012WL029417 Saroja 00176 IDIB000V043 1260 1260 Processed 07/11/2023 051504462 Saroja INDIAN BANK(607105)
68 RASIPURAM TN-08-012-012-012/231
(MALAIYAMPATTI) 		2908012000NRG24150920231260609 15/09/2023 Sarasu 2908012WL029417 Sarasu 00176 IDIB000V043 1512 1512 Processed 07/11/2023 051504462 Sarasu INDIAN BANK(607105)
69 RASIPURAM TN-08-012-012-012/232
(MALAIYAMPATTI) 		2908012000NRG24150920231260610 15/09/2023 Devaki 2908012WL029417 Devaki 00176 IDIB000V043 1260 1260 Processed 07/11/2023 051504462 Devaki INDIAN BANK(607105)
70 RASIPURAM TN-08-012-012-012/233-A
(MALAIYAMPATTI) 		2908012000NRG24150920231260611 15/09/2023 Pappathi 2908012WL029417 Pappathi 00176 IDIB000V043 1512 1512 Processed 07/11/2023 051504462 Pappathi INDIAN BANK(607105)
71 RASIPURAM TN-08-012-012-012/238
(MALAIYAMPATTI) 		2908012000NRG24150920231260612 15/09/2023 Lakshmi 2908012WL029417 Lakshmi 00176 IDIB000V043 1512 1512 Processed 07/11/2023 051504462 Lakshmi INDIAN BANK(607105)
72 RASIPURAM TN-08-012-012-012/240
(MALAIYAMPATTI) 		2908012000NRG24150920231260613 15/09/2023 Rasammal 2908012WL029417 Rasammal 00176 IDIB000V043 1260 1260 Processed 06/11/2023 051504462 Rasammal PALLAVAN GRAMA BANK(607052)
73 RASIPURAM TN-08-012-012-012/336-A
(MALAIYAMPATTI) 		2908012000NRG24150920231260614 15/09/2023 Saranya 2908012WL029417 Saranya 00176 IDIB000V043 1260 1260 Processed 07/11/2023 051504462 Saranya INDIAN BANK(607105)
74 RASIPURAM TN-08-012-012-012/339-A
(MALAIYAMPATTI) 		2908012000NRG24150920231260615 15/09/2023 Ponnammal 2908012WL029417 Ponnammal 00176 IDIB000V043 1260 1260 Processed 07/11/2023 051504462 Ponnammal INDIAN BANK(607105)
75 RASIPURAM TN-08-012-012-012/421
(MALAIYAMPATTI) 		2908012000NRG24150920231260616 15/09/2023 Priyadarshini 2908012WL029417 Priyadarshini 00176 IDIB000V043 1470 1470 Processed 07/11/2023 051504462 Priyadarshini INDIAN BANK(607105)
76 RASIPURAM TN-08-012-012-012/429
(MALAIYAMPATTI) 		2908012000NRG24150920231260617 15/09/2023 Poongodi 2908012WL029417 Poongodi 00176 IDIB000V043 1260 1260 Processed 07/11/2023 051504462 Poongodi INDIAN BANK(607105)
77 RASIPURAM TN-08-012-012-012/440
(MALAIYAMPATTI) 		2908012000NRG24150920231260618 15/09/2023 Malarvizhli 2908012WL029417 Malarvizhli 00176 IDIB000V043 1260 1260 Processed 07/11/2023 051504462 Malarvizhli INDIAN BANK(607105)
78 RASIPURAM TN-08-012-012-012/45
(MALAIYAMPATTI) 		2908012000NRG24150920231260619 15/09/2023 Suganthi 2908012WL029417 Suganthi 00176 IDIB000V043 756 756 Processed 07/11/2023 051504462 Suganthi INDIAN BANK(607105)
79 RASIPURAM TN-08-012-012-012/468
(MALAIYAMPATTI) 		2908012000NRG24150920231260620 15/09/2023 Manjula 2908012WL029417 Manjula 00176 IDIB000V043 1008 1008 Processed 07/11/2023 051504462 Manjula INDIAN BANK(607105)
80 RASIPURAM TN-08-012-012-012/492
(MALAIYAMPATTI) 		2908012000NRG24150920231260621 15/09/2023 KARUTHAN C 2908012WL029417 KARUTHAN C 00176 IDIB000V043 1512 1512 Processed 07/11/2023 051504462 KARUTHAN C INDIAN BANK(607105)
81 RASIPURAM TN-08-012-012-012/506
(MALAIYAMPATTI) 		2908012000NRG24150920231260622 15/09/2023 B MANIMEGALAI 2908012WL029417 B MANIMEGALAI 00176 IDIB000V043 1512 1512 Processed 07/11/2023 051504462 B MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 RASIPURAM TN-08-012-012-012/72
(MALAIYAMPATTI) 		2908012000NRG24150920231260624 15/09/2023 Pachiyammal 2908012WL029417 Pachiyammal 00176 IDIB000V043 1260 1260 Processed 07/11/2023 051504462 Pachiyammal INDIAN BANK(607105)
83 RASIPURAM TN-08-012-012-012/83
(MALAIYAMPATTI) 		2908012000NRG24150920231260625 15/09/2023 Vijaya 2908012WL029417 Vijaya 00176 IDIB000V043 1260 1260 Processed 07/11/2023 051504462 Vijaya INDIAN BANK(607105)
84 RASIPURAM TN-08-012-012-012/84
(MALAIYAMPATTI) 		2908012000NRG24150920231260626 15/09/2023 Rajeswari 2908012WL029417 Rajeswari 00176 IDIB000V043 1260 1260 Processed 07/11/2023 051504462 Rajeswari INDIAN BANK(607105)
85 RASIPURAM TN-08-012-012-012/91
(MALAIYAMPATTI) 		2908012000NRG24150920231260627 15/09/2023 Palaniyammal 2908012WL029417 Palaniyammal 00176 IDIB000V043 1260 1260 Processed 07/11/2023 051504462 Palaniyammal INDIAN BANK(607105)
86 RASIPURAM TN-08-012-012-012/94
(MALAIYAMPATTI) 		2908012000NRG24150920231260628 15/09/2023 S SAKTHIVEL 2908012WL029417 S SAKTHIVEL 00176 IDIB000V043 1512 1512 Processed 07/11/2023 051504462 S SAKTHIVEL INDIAN BANK(607105)
SubTotal 100968 100968
Total 103488 103488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_150923APB_FTO_794509 Indian Bank IDIB000M221 RASIPURAM MICROSATE 1008
2 RASIPURAM TN2908012_150923APB_FTO_794509 Indian Bank IDIB000R014 RASIPURAM 1512
3 RASIPURAM TN2908012_150923APB_FTO_794509 Indian Bank IDIB000V043 VADUGAM 100968

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