Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:35:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_200423APB_FTO_79305
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-08-012-004-004/101
(BODINAICKENPATTI) 		2908012000NRG24200420230066872 20/04/2023 Kannamal 2908012WL001863 Kannamal 00176 IDIB000R014 972 972 Processed 16/05/2023 038719800 Kannamal UNION BANK OF INDIA(508500)
2 RASIPURAM TN-08-012-004-004/103
(BODINAICKENPATTI) 		2908012000NRG24200420230066873 20/04/2023 Kondappan 2908012WL001863 Kondappan 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Kondappan INDIAN BANK(607105)
3 RASIPURAM TN-08-012-004-004/103
(BODINAICKENPATTI) 		2908012000NRG24200420230066874 20/04/2023 Rangammal 2908012WL001863 Rangammal 00176 IDIB000R014 972 972 Processed 16/05/2023 038719800 Rangammal INDIAN BANK(607105)
4 RASIPURAM TN-08-012-004-004/115
(BODINAICKENPATTI) 		2908012000NRG24200420230066875 20/04/2023 Kuppusamy 2908012WL001863 Kuppusamy 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038719800 Kuppusamy UNION BANK OF INDIA(508500)
5 RASIPURAM TN-08-012-004-004/115
(BODINAICKENPATTI) 		2908012000NRG24200420230066876 20/04/2023 Pommayi 2908012WL001863 Pommayi 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038719800 Pommayi UNION BANK OF INDIA(508500)
6 RASIPURAM TN-08-012-004-004/136
(BODINAICKENPATTI) 		2908012000NRG24200420230066877 20/04/2023 Pommanaicker 2908012WL001863 Pommanaicker 00176 IDIB000R014 972 972 Processed 16/05/2023 038719800 Pommanaicker INDIAN BANK(607105)
7 RASIPURAM TN-08-012-004-004/141
(BODINAICKENPATTI) 		2908012000NRG24200420230066878 20/04/2023 Nagarajan 2908012WL001863 Nagarajan 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Nagarajan INDIAN BANK(607105)
8 RASIPURAM TN-08-012-004-004/189
(BODINAICKENPATTI) 		2908012000NRG24200420230066879 20/04/2023 Bangaru 2908012WL001863 Bangaru 00176 IDIB000R014 243 243 Processed 16/05/2023 038719800 Bangaru INDIAN BANK(607105)
9 RASIPURAM TN-08-012-004-004/194
(BODINAICKENPATTI) 		2908012000NRG24200420230066880 20/04/2023 Lakshmi 2908012WL001863 Lakshmi 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Lakshmi UNION BANK OF INDIA(508500)
10 RASIPURAM TN-08-012-004-004/202
(BODINAICKENPATTI) 		2908012000NRG24200420230066882 20/04/2023 Kondappan 2908012WL001863 Kondappan 00176 IDIB000R014 243 243 Processed 15/05/2023 038719800 Kondappan HDFC BANK LTD(607152)
11 RASIPURAM TN-08-012-004-004/202
(BODINAICKENPATTI) 		2908012000NRG24200420230066881 20/04/2023 Tamilselvi 2908012WL001863 Tamilselvi 00176 IDIB000R014 486 486 Processed 16/05/2023 038719800 Tamilselvi INDIAN BANK(607105)
12 RASIPURAM TN-08-012-004-004/211
(BODINAICKENPATTI) 		2908012000NRG24200420230066883 20/04/2023 Pommayi 2908012WL001863 Pommayi 00176 IDIB000R014 729 729 Processed 16/05/2023 038719800 Pommayi INDIAN BANK(607105)
13 RASIPURAM TN-08-012-004-004/213
(BODINAICKENPATTI) 		2908012000NRG24200420230066884 20/04/2023 Vasantha 2908012WL001863 Vasantha 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Vasantha INDIAN BANK(607105)
14 RASIPURAM TN-08-012-004-004/217
(BODINAICKENPATTI) 		2908012000NRG24200420230066885 20/04/2023 Tokama Naicker 2908012WL001863 Tokama Naicker 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Tokama Naicker UNION BANK OF INDIA(508500)
15 RASIPURAM TN-08-012-004-004/220
(BODINAICKENPATTI) 		2908012000NRG24200420230066886 20/04/2023 Mallakkal 2908012WL001863 Mallakkal 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038719800 Mallakkal INDIAN BANK(607105)
16 RASIPURAM TN-08-012-004-004/221
(BODINAICKENPATTI) 		2908012000NRG24200420230066887 20/04/2023 Palaniammal 2908012WL001863 Palaniammal 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Palaniammal INDIAN BANK(607105)
17 RASIPURAM TN-08-012-004-004/226
(BODINAICKENPATTI) 		2908012000NRG24200420230066888 20/04/2023 Kondappan 2908012WL001863 Kondappan 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038719800 Kondappan INDIAN BANK(607105)
18 RASIPURAM TN-08-012-004-004/226
(BODINAICKENPATTI) 		2908012000NRG24200420230066889 20/04/2023 Pothayammal 2908012WL001863 Pothayammal 00176 IDIB000R014 486 486 Processed 16/05/2023 038719800 Pothayammal INDIAN BANK(607105)
19 RASIPURAM TN-08-012-004-004/227
(BODINAICKENPATTI) 		2908012000NRG24200420230066890 20/04/2023 kuppusamy 2908012WL001863 kuppusamy 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 kuppusamy INDIAN BANK(607105)
20 RASIPURAM TN-08-012-004-004/23
(BODINAICKENPATTI) 		2908012000NRG24200420230066891 20/04/2023 Babi 2908012WL001863 Babi 00176 IDIB000R014 486 486 Processed 16/05/2023 038719800 Babi INDIAN BANK(607105)
21 RASIPURAM TN-08-012-004-004/230
(BODINAICKENPATTI) 		2908012000NRG24200420230066892 20/04/2023 Bommaiye 2908012WL001863 Bommaiye 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038719800 Bommaiye INDIAN BANK(607105)
22 RASIPURAM TN-08-012-004-004/231
(BODINAICKENPATTI) 		2908012000NRG24200420230066893 20/04/2023 Nagammal 2908012WL001863 Nagammal 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038719800 Nagammal INDIAN BANK(607105)
23 RASIPURAM TN-08-012-004-004/232
(BODINAICKENPATTI) 		2908012000NRG24200420230066894 20/04/2023 Vijiya 2908012WL001863 Vijiya 00176 IDIB000R014 486 486 Processed 15/05/2023 038719800 Vijiya PALLAVAN GRAMA BANK(607052)
24 RASIPURAM TN-08-012-004-004/233
(BODINAICKENPATTI) 		2908012000NRG24200420230066895 20/04/2023 Lakshimi 2908012WL001863 Lakshimi 00176 IDIB000R014 729 729 Processed 16/05/2023 038719800 Lakshimi UNION BANK OF INDIA(508500)
25 RASIPURAM TN-08-012-004-004/24
(BODINAICKENPATTI) 		2908012000NRG24200420230066896 20/04/2023 C KONDAPPAN 2908012WL001863 C KONDAPPAN 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 C KONDAPPAN INDIAN BANK(607105)
26 RASIPURAM TN-08-012-004-004/249
(BODINAICKENPATTI) 		2908012000NRG24200420230066897 20/04/2023 Masalayi 2908012WL001863 Masalayi 00176 IDIB000R014 486 486 Processed 16/05/2023 038719800 Masalayi INDIAN BANK(607105)
27 RASIPURAM TN-08-012-004-004/249
(BODINAICKENPATTI) 		2908012000NRG24200420230066898 20/04/2023 Muthusamy 2908012WL001863 Muthusamy 00176 IDIB000R014 729 729 Processed 16/05/2023 038719800 Muthusamy UNION BANK OF INDIA(508500)
28 RASIPURAM TN-08-012-004-004/254
(BODINAICKENPATTI) 		2908012000NRG24200420230066899 20/04/2023 Vimala 2908012WL001863 Vimala 00176 IDIB000R014 729 729 Processed 16/05/2023 038719800 Vimala INDIAN BANK(607105)
29 RASIPURAM TN-08-012-004-004/256
(BODINAICKENPATTI) 		2908012000NRG24200420230066900 20/04/2023 Jeyamani 2908012WL001863 Jeyamani 00176 IDIB000R014 972 972 Processed 16/05/2023 038719800 Jeyamani INDIAN BANK(607105)
30 RASIPURAM TN-08-012-004-004/264
(BODINAICKENPATTI) 		2908012000NRG24200420230066901 20/04/2023 Sagundhala 2908012WL001863 Sagundhala 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Sagundhala INDIAN BANK(607105)
31 RASIPURAM TN-08-012-004-004/265
(BODINAICKENPATTI) 		2908012000NRG24200420230066902 20/04/2023 Rajeshwari 2908012WL001863 Rajeshwari 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Rajeshwari INDIAN BANK(607105)
32 RASIPURAM TN-08-012-004-004/271
(BODINAICKENPATTI) 		2908012000NRG24200420230066903 20/04/2023 Rangammal 2908012WL001863 Rangammal 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Rangammal INDIAN BANK(607105)
33 RASIPURAM TN-08-012-004-004/278
(BODINAICKENPATTI) 		2908012000NRG24200420230066904 20/04/2023 Lakshmi 2908012WL001863 Lakshmi 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Lakshmi UNION BANK OF INDIA(508500)
34 RASIPURAM TN-08-012-004-004/30
(BODINAICKENPATTI) 		2908012000NRG24200420230066906 20/04/2023 Cinnakannu 2908012WL001863 Cinnakannu 00176 IDIB000R014 1215 1215 Processed 15/05/2023 038719800 Cinnakannu PALLAVAN GRAMA BANK(607052)
35 RASIPURAM TN-08-012-004-004/304
(BODINAICKENPATTI) 		2908012000NRG24200420230066908 20/04/2023 M NATESAN 2908012WL001863 M NATESAN 00176 IDIB000R014 486 486 Processed 16/05/2023 038719800 M NATESAN INDIAN BANK(607105)
36 RASIPURAM TN-08-012-004-004/304
(BODINAICKENPATTI) 		2908012000NRG24200420230066907 20/04/2023 Sarasu 2908012WL001863 Sarasu 00176 IDIB000R014 243 243 Processed 16/05/2023 038719800 Sarasu INDIAN BANK(607105)
37 RASIPURAM TN-08-012-004-004/31
(BODINAICKENPATTI) 		2908012000NRG24200420230066909 20/04/2023 Nagamma 2908012WL001863 Nagamma 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038719800 Nagamma INDIAN BANK(607105)
38 RASIPURAM TN-08-012-004-004/319
(BODINAICKENPATTI) 		2908012000NRG24200420230066910 20/04/2023 Muthulakshimi 2908012WL001863 Muthulakshimi 00176 IDIB000R014 729 729 Processed 16/05/2023 038719800 Muthulakshimi INDIAN BANK(607105)
39 RASIPURAM TN-08-012-004-004/319
(BODINAICKENPATTI) 		2908012000NRG24200420230066911 20/04/2023 R NAGARAJI 2908012WL001863 R NAGARAJI 00176 IDIB000R014 729 729 Processed 16/05/2023 038719800 R NAGARAJI UNION BANK OF INDIA(508500)
40 RASIPURAM TN-08-012-004-004/323-A
(BODINAICKENPATTI) 		2908012000NRG24200420230066912 20/04/2023 Vasanthi 2908012WL001863 Vasanthi 00176 IDIB000R014 486 486 Processed 16/05/2023 038719800 Vasanthi INDIAN BANK(607105)
41 RASIPURAM TN-08-012-004-004/33
(BODINAICKENPATTI) 		2908012000NRG24200420230066913 20/04/2023 Bommaiye 2908012WL001863 Bommaiye 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038719800 Bommaiye INDIAN BANK(607105)
42 RASIPURAM TN-08-012-004-004/330
(BODINAICKENPATTI) 		2908012000NRG24200420230066914 20/04/2023 Masalayee 2908012WL001863 Masalayee 00176 IDIB000R014 729 729 Processed 16/05/2023 038719800 Masalayee INDIAN BANK(607105)
43 RASIPURAM TN-08-012-004-004/339
(BODINAICKENPATTI) 		2908012000NRG24200420230066915 20/04/2023 Muthayee 2908012WL001863 Muthayee 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038719800 Muthayee INDIA POST PAYMENTS BANK LIMITED(508528)
44 RASIPURAM TN-08-012-004-004/34
(BODINAICKENPATTI) 		2908012000NRG24200420230066916 20/04/2023 Chitra 2908012WL001863 Chitra 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Chitra INDIAN BANK(607105)
45 RASIPURAM TN-08-012-004-004/344
(BODINAICKENPATTI) 		2908012000NRG24200420230066917 20/04/2023 Thippaiye 2908012WL001863 Thippaiye 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038719800 Thippaiye INDIAN BANK(607105)
46 RASIPURAM TN-08-012-004-004/345
(BODINAICKENPATTI) 		2908012000NRG24200420230066918 20/04/2023 Nithya 2908012WL001863 Nithya 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Nithya INDIAN BANK(607105)
47 RASIPURAM TN-08-012-004-004/347
(BODINAICKENPATTI) 		2908012000NRG24200420230066919 20/04/2023 Kavitha 2908012WL001863 Kavitha 00176 IDIB000R014 243 243 Processed 15/05/2023 038719800 Kavitha PALLAVAN GRAMA BANK(607052)
48 RASIPURAM TN-08-012-004-004/35
(BODINAICKENPATTI) 		2908012000NRG24200420230066920 20/04/2023 Devi 2908012WL001863 Devi 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Devi INDIAN BANK(607105)
49 RASIPURAM TN-08-012-004-004/36
(BODINAICKENPATTI) 		2908012000NRG24200420230066921 20/04/2023 Bommaiye 2908012WL001863 Bommaiye 00176 IDIB000R014 729 729 Processed 16/05/2023 038719800 Bommaiye INDIAN BANK(607105)
50 RASIPURAM TN-08-012-004-004/368
(BODINAICKENPATTI) 		2908012000NRG24200420230066922 20/04/2023 Bommayee 2908012WL001863 Bommayee 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Bommayee INDIAN BANK(607105)
51 RASIPURAM TN-08-012-004-004/391
(BODINAICKENPATTI) 		2908012000NRG24200420230066923 20/04/2023 Raju 2908012WL001863 Raju 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Raju INDIAN BANK(607105)
52 RASIPURAM TN-08-012-004-004/393
(BODINAICKENPATTI) 		2908012000NRG24200420230066924 20/04/2023 M THILAGAM 2908012WL001863 M THILAGAM 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 M THILAGAM INDIAN BANK(607105)
53 RASIPURAM TN-08-012-004-004/397
(BODINAICKENPATTI) 		2908012000NRG24200420230066925 20/04/2023 Palaniammal 2908012WL001863 Palaniammal 00176 IDIB000R014 243 243 Processed 16/05/2023 038719800 Palaniammal INDIAN BANK(607105)
54 RASIPURAM TN-08-012-004-004/404
(BODINAICKENPATTI) 		2908012000NRG24200420230066926 20/04/2023 MUTHUSAMY P 2908012WL001863 MUTHUSAMY P 00176 IDIB000R014 972 972 Processed 16/05/2023 038719800 MUTHUSAMY P INDIAN BANK(607105)
55 RASIPURAM TN-08-012-004-004/405
(BODINAICKENPATTI) 		2908012000NRG24200420230066927 20/04/2023 Rangammal 2908012WL001863 Rangammal 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Rangammal INDIAN OVERSEAS BANK(508541)
56 RASIPURAM TN-08-012-004-004/408
(BODINAICKENPATTI) 		2908012000NRG24200420230066928 20/04/2023 Devagi 2908012WL001863 Devagi 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Devagi INDIAN BANK(607105)
57 RASIPURAM TN-08-012-004-004/415
(BODINAICKENPATTI) 		2908012000NRG24200420230066929 20/04/2023 Vimala 2908012WL001863 Vimala 00176 IDIB000R014 972 972 Processed 16/05/2023 038719800 Vimala INDIAN BANK(607105)
58 RASIPURAM TN-08-012-004-004/418
(BODINAICKENPATTI) 		2908012000NRG24200420230066930 20/04/2023 Geetha 2908012WL001863 Geetha 00176 IDIB000R014 729 729 Processed 16/05/2023 038719800 Geetha INDIAN BANK(607105)
59 RASIPURAM TN-08-012-004-004/422
(BODINAICKENPATTI) 		2908012000NRG24200420230066931 20/04/2023 Saroja 2908012WL001863 Saroja 00176 IDIB000R014 486 486 Processed 16/05/2023 038719800 Saroja INDIAN BANK(607105)
60 RASIPURAM TN-08-012-004-004/424
(BODINAICKENPATTI) 		2908012000NRG24200420230066932 20/04/2023 Rangammal 2908012WL001863 Rangammal 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Rangammal INDIAN BANK(607105)
61 RASIPURAM TN-08-012-004-004/429
(BODINAICKENPATTI) 		2908012000NRG24200420230066933 20/04/2023 saroja 2908012WL001863 saroja 00176 IDIB000R014 729 729 Processed 16/05/2023 038719800 saroja INDIAN BANK(607105)
62 RASIPURAM TN-08-012-004-004/43
(BODINAICKENPATTI) 		2908012000NRG24200420230066934 20/04/2023 Nagarajan 2908012WL001863 Nagarajan 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038719800 Nagarajan INDIAN BANK(607105)
63 RASIPURAM TN-08-012-004-004/446
(BODINAICKENPATTI) 		2908012000NRG24200420230066935 20/04/2023 Chinnammal 2908012WL001863 Chinnammal 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Chinnammal UNION BANK OF INDIA(508500)
64 RASIPURAM TN-08-012-004-004/447
(BODINAICKENPATTI) 		2908012000NRG24200420230066936 20/04/2023 Chinnammal 2908012WL001863 Chinnammal 00176 IDIB000R014 486 486 Processed 16/05/2023 038719800 Chinnammal INDIAN BANK(607105)
65 RASIPURAM TN-08-012-004-004/45
(BODINAICKENPATTI) 		2908012000NRG24200420230066938 20/04/2023 Palanisamy 2908012WL001863 Palanisamy 00176 IDIB000R014 972 972 Processed 16/05/2023 038719800 Palanisamy INDIAN BANK(607105)
66 RASIPURAM TN-08-012-004-004/45
(BODINAICKENPATTI) 		2908012000NRG24200420230066937 20/04/2023 Sindhamani 2908012WL001863 Sindhamani 00176 IDIB000R014 729 729 Processed 16/05/2023 038719800 Sindhamani INDIAN BANK(607105)
67 RASIPURAM TN-08-012-004-004/472
(BODINAICKENPATTI) 		2908012000NRG24200420230066939 20/04/2023 Rangammal 2908012WL001863 Rangammal 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Rangammal INDIAN BANK(607105)
68 RASIPURAM TN-08-012-004-004/478
(BODINAICKENPATTI) 		2908012000NRG24200420230066940 20/04/2023 Valarmatthi 2908012WL001863 Valarmatthi 00176 IDIB000R014 972 972 Processed 16/05/2023 038719800 Valarmatthi INDIAN BANK(607105)
69 RASIPURAM TN-08-012-004-004/48
(BODINAICKENPATTI) 		2908012000NRG24200420230066941 20/04/2023 Chandragandhi 2908012WL001863 Chandragandhi 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Chandragandhi INDIAN BANK(607105)
70 RASIPURAM TN-08-012-004-004/491
(BODINAICKENPATTI) 		2908012000NRG24200420230066942 20/04/2023 Bommayee 2908012WL001863 Bommayee 00176 IDIB000R014 729 729 Processed 16/05/2023 038719800 Bommayee INDIAN BANK(607105)
71 RASIPURAM TN-08-012-004-004/492
(BODINAICKENPATTI) 		2908012000NRG24200420230066943 20/04/2023 Palanisami 2908012WL001863 Palanisami 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Palanisami INDIAN BANK(607105)
72 RASIPURAM TN-08-012-004-004/493
(BODINAICKENPATTI) 		2908012000NRG24200420230066944 20/04/2023 R KONDAPPANAKKAR 2908012WL001863 R KONDAPPANAKKAR 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038719800 R KONDAPPANAKKAR INDIAN BANK(607105)
73 RASIPURAM TN-08-012-004-004/500
(BODINAICKENPATTI) 		2908012000NRG24200420230066945 20/04/2023 Nagammal 2908012WL001863 Nagammal 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Nagammal INDIAN BANK(607105)
74 RASIPURAM TN-08-012-004-004/504
(BODINAICKENPATTI) 		2908012000NRG24200420230066946 20/04/2023 Kavitha 2908012WL001863 Kavitha 00176 IDIB000R014 1458 1458 Processed 15/05/2023 038719800 Kavitha TAMILNAD MERCANTILE BANK LTD.(607187)
75 RASIPURAM TN-08-012-004-004/509
(BODINAICKENPATTI) 		2908012000NRG24200420230066947 20/04/2023 Rangammal 2908012WL001863 Rangammal 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038719800 Rangammal INDIAN BANK(607105)
76 RASIPURAM TN-08-012-004-004/517
(BODINAICKENPATTI) 		2908012000NRG24200420230066948 20/04/2023 R MUTHAYI 2908012WL001863 R MUTHAYI 00176 IDIB000R014 972 972 Processed 16/05/2023 038719800 R MUTHAYI INDIAN BANK(607105)
77 RASIPURAM TN-08-012-004-004/52
(BODINAICKENPATTI) 		2908012000NRG24200420230066949 20/04/2023 Pavaiye 2908012WL001863 Pavaiye 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Pavaiye UNION BANK OF INDIA(508500)
78 RASIPURAM TN-08-012-004-004/521
(BODINAICKENPATTI) 		2908012000NRG24200420230066950 20/04/2023 Rangamanaicker 2908012WL001863 Rangamanaicker 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038719800 Rangamanaicker INDIAN BANK(607105)
79 RASIPURAM TN-08-012-004-004/545
(BODINAICKENPATTI) 		2908012000NRG24200420230066951 20/04/2023 Thipayee 2908012WL001863 Thipayee 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038719800 Thipayee INDIAN BANK(607105)
80 RASIPURAM TN-08-012-004-004/548
(BODINAICKENPATTI) 		2908012000NRG24200420230066952 20/04/2023 Palaniyammal 2908012WL001863 Palaniyammal 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038719800 Palaniyammal INDIAN BANK(607105)
81 RASIPURAM TN-08-012-004-004/549
(BODINAICKENPATTI) 		2908012000NRG24200420230066953 20/04/2023 Muthayee 2908012WL001863 Muthayee 00176 IDIB000R014 972 972 Processed 16/05/2023 038719800 Muthayee INDIAN BANK(607105)
82 RASIPURAM TN-08-012-004-004/90
(BODINAICKENPATTI) 		2908012000NRG24200420230066954 20/04/2023 Nagammal 2908012WL001863 Nagammal 00176 IDIB000R014 972 972 Processed 16/05/2023 038719800 Nagammal INDIAN BANK(607105)
83 RASIPURAM TN-08-012-004-005/639
(BODINAICKENPATTI) 		2908012000NRG24200420230066955 20/04/2023 Pommayi 2908012WL001863 Pommayi 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038719800 Pommayi INDIA POST PAYMENTS BANK LIMITED(508528)
84 RASIPURAM TN-08-012-004-006/734
(BODINAICKENPATTI) 		2908012000NRG24200420230066956 20/04/2023 Devagi 2908012WL001863 Devagi 00176 IDIB000R014 1215 1215 Processed 15/05/2023 038719800 Devagi CANARA BANK(508532)
85 RASIPURAM TN-08-012-004-007/572
(BODINAICKENPATTI) 		2908012000NRG24200420230066957 20/04/2023 Rangamanaicker 2908012WL001863 Rangamanaicker 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Rangamanaicker INDIAN BANK(607105)
86 RASIPURAM TN-08-012-004-007/600
(BODINAICKENPATTI) 		2908012000NRG24200420230066958 20/04/2023 Padma 2908012WL001863 Padma 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Padma INDIAN BANK(607105)
87 RASIPURAM TN-08-012-004-007/601
(BODINAICKENPATTI) 		2908012000NRG24200420230066959 20/04/2023 Santhi 2908012WL001863 Santhi 00176 IDIB000R014 729 729 Processed 16/05/2023 038719800 Santhi INDIAN BANK(607105)
88 RASIPURAM TN-08-012-004-007/616
(BODINAICKENPATTI) 		2908012000NRG24200420230066961 20/04/2023 K BOMMAYEE 2908012WL001863 K BOMMAYEE 00176 IDIB000R014 243 243 Processed 16/05/2023 038719800 K BOMMAYEE INDIAN BANK(607105)
89 RASIPURAM TN-08-012-004-007/616
(BODINAICKENPATTI) 		2908012000NRG24200420230066960 20/04/2023 R KONDAPPAN 2908012WL001863 R KONDAPPAN 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038719800 R KONDAPPAN INDIAN BANK(607105)
90 RASIPURAM TN-08-012-004-007/619
(BODINAICKENPATTI) 		2908012000NRG24200420230066962 20/04/2023 Veeralakshmi 2908012WL001863 Veeralakshmi 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Veeralakshmi INDIAN BANK(607105)
91 RASIPURAM TN-08-012-004-007/628
(BODINAICKENPATTI) 		2908012000NRG24200420230066963 20/04/2023 Pandiyammal 2908012WL001863 Pandiyammal 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038719800 Pandiyammal INDIAN BANK(607105)
92 RASIPURAM TN-08-012-004-007/644
(BODINAICKENPATTI) 		2908012000NRG24200420230066964 20/04/2023 Rajeswari 2908012WL001863 Rajeswari 00176 IDIB000R014 972 972 Processed 16/05/2023 038719800 Rajeswari INDIAN BANK(607105)
93 RASIPURAM TN-08-012-004-007/646
(BODINAICKENPATTI) 		2908012000NRG24200420230066965 20/04/2023 Sathya 2908012WL001863 Sathya 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Sathya INDIAN BANK(607105)
94 RASIPURAM TN-08-012-004-007/703
(BODINAICKENPATTI) 		2908012000NRG24200420230066966 20/04/2023 Umapriya 2908012WL001863 Umapriya 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Umapriya INDIAN BANK(607105)
95 RASIPURAM TN-08-012-004-007/704
(BODINAICKENPATTI) 		2908012000NRG24200420230066967 20/04/2023 A CHINNAMMAL 2908012WL001863 A CHINNAMMAL 00176 IDIB000R014 972 972 Processed 16/05/2023 038719800 A CHINNAMMAL INDIAN BANK(607105)
96 RASIPURAM TN-08-012-004-007/723
(BODINAICKENPATTI) 		2908012000NRG24200420230066968 20/04/2023 Sharmila 2908012WL001863 Sharmila 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Sharmila INDIAN BANK(607105)
97 RASIPURAM TN-08-012-004-007/725
(BODINAICKENPATTI) 		2908012000NRG24200420230066969 20/04/2023 Mathammal 2908012WL001863 Mathammal 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Mathammal INDIAN BANK(607105)
98 RASIPURAM TN-08-012-004-007/735
(BODINAICKENPATTI) 		2908012000NRG24200420230066970 20/04/2023 R Saranya 2908012WL001863 R Saranya 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 R Saranya INDIAN BANK(607105)
99 RASIPURAM TN-08-012-004-007/737
(BODINAICKENPATTI) 		2908012000NRG24200420230066971 20/04/2023 Vijaya 2908012WL001863 Vijaya 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Vijaya UNION BANK OF INDIA(508500)
SubTotal 107916 107916
100 RASIPURAM TN-08-012-004-004/281
(BODINAICKENPATTI) 		2908012000NRG24200420230066905 20/04/2023 Mathaiyan 2908012WL001863 Mathaiyan 00468 UBIN0902471 1458 1458 Processed 16/05/2023 038719800 Mathaiyan UNION BANK OF INDIA(508500)
SubTotal 1458 1458
Total 109374 109374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_200423APB_FTO_79305 Indian Bank IDIB000R014 RASIPURAM 107916
2 RASIPURAM TN2908012_200423APB_FTO_79305 Union Bank of India UBIN0902471 Singalandapuram 1458

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