Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:34:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_081223APB_FTO_1163773
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-08-012-012-012/167
(MALAIYAMPATTI) 		2908012000NRG24081220231776556 08/12/2023 Raju 2908012WL043577 Raju 00176 IDIB000R014 1512 1512 Processed 02/03/2024 057031277 Raju INDIAN BANK(607105)
SubTotal 1512 1512
2 RASIPURAM TN-08-012-012-012/121
(MALAIYAMPATTI) 		2908012000NRG24081220231776534 08/12/2023 Senthil 2908012WL043577 Senthil 00176 IDIB000V043 1764 1764 Processed 02/03/2024 057031277 Senthil INDIAN BANK(607105)
3 RASIPURAM TN-08-012-012-012/122
(MALAIYAMPATTI) 		2908012000NRG24081220231776535 08/12/2023 Sellapappa 2908012WL043577 Sellapappa 00176 IDIB000V043 1008 1008 Processed 02/03/2024 057031277 Sellapappa INDIAN BANK(607105)
4 RASIPURAM TN-08-012-012-012/126
(MALAIYAMPATTI) 		2908012000NRG24081220231776536 08/12/2023 Seerangayi 2908012WL043577 Seerangayi 00176 IDIB000V043 756 756 Processed 02/03/2024 057031277 Seerangayi INDIAN BANK(607105)
5 RASIPURAM TN-08-012-012-012/128
(MALAIYAMPATTI) 		2908012000NRG24081220231776537 08/12/2023 Ponni 2908012WL043577 Ponni 00176 IDIB000V043 756 756 Processed 02/03/2024 057031277 Ponni INDIAN BANK(607105)
6 RASIPURAM TN-08-012-012-012/130
(MALAIYAMPATTI) 		2908012000NRG24081220231776538 08/12/2023 Kannagi 2908012WL043577 Kannagi 00176 IDIB000V043 1260 1260 Processed 02/03/2024 057031277 Kannagi INDIAN BANK(607105)
7 RASIPURAM TN-08-012-012-012/132
(MALAIYAMPATTI) 		2908012000NRG24081220231776539 08/12/2023 SEERANGAIYEE K 2908012WL043577 SEERANGAIYEE K 00176 IDIB000V043 1008 1008 Processed 02/03/2024 057031277 SEERANGAIYEE K INDIAN BANK(607105)
8 RASIPURAM TN-08-012-012-012/136
(MALAIYAMPATTI) 		2908012000NRG24081220231776540 08/12/2023 Latha 2908012WL043577 Latha 00176 IDIB000V043 1008 1008 Processed 02/03/2024 057031277 Latha INDIAN BANK(607105)
9 RASIPURAM TN-08-012-012-012/137
(MALAIYAMPATTI) 		2908012000NRG24081220231776541 08/12/2023 Kuppayee 2908012WL043577 Kuppayee 00176 IDIB000V043 1512 1512 Processed 02/03/2024 057031277 Kuppayee INDIAN BANK(607105)
10 RASIPURAM TN-08-012-012-012/141
(MALAIYAMPATTI) 		2908012000NRG24081220231776542 08/12/2023 KAMALAM M 2908012WL043577 KAMALAM M 00176 IDIB000V043 1512 1512 Processed 02/03/2024 057031277 KAMALAM M INDIAN BANK(607105)
11 RASIPURAM TN-08-012-012-012/143
(MALAIYAMPATTI) 		2908012000NRG24081220231776543 08/12/2023 Lakshimi 2908012WL043577 Lakshimi 00176 IDIB000V043 1260 1260 Processed 02/03/2024 057031277 Lakshimi INDIAN BANK(607105)
12 RASIPURAM TN-08-012-012-012/145
(MALAIYAMPATTI) 		2908012000NRG24081220231776544 08/12/2023 Selvi 2908012WL043577 Selvi 00176 IDIB000V043 1260 1260 Processed 02/03/2024 057031277 Selvi INDIAN BANK(607105)
13 RASIPURAM TN-08-012-012-012/147
(MALAIYAMPATTI) 		2908012000NRG24081220231776545 08/12/2023 SARASU M 2908012WL043577 SARASU M 00176 IDIB000V043 1260 1260 Processed 02/03/2024 057031277 SARASU M INDIAN BANK(607105)
14 RASIPURAM TN-08-012-012-012/148
(MALAIYAMPATTI) 		2908012000NRG24081220231776546 08/12/2023 Perumayi 2908012WL043577 Perumayi 00176 IDIB000V043 1512 1512 Processed 02/03/2024 057031277 Perumayi INDIAN BANK(607105)
15 RASIPURAM TN-08-012-012-012/149
(MALAIYAMPATTI) 		2908012000NRG24081220231776547 08/12/2023 Palaniyammal 2908012WL043577 Palaniyammal 00176 IDIB000V043 1512 1512 Processed 02/03/2024 057031277 Palaniyammal INDIAN BANK(607105)
16 RASIPURAM TN-08-012-012-012/156
(MALAIYAMPATTI) 		2908012000NRG24081220231776548 08/12/2023 Shanthi 2908012WL043577 Shanthi 00176 IDIB000V043 1260 1260 Processed 02/03/2024 057031277 Shanthi INDIAN BANK(607105)
17 RASIPURAM TN-08-012-012-012/157
(MALAIYAMPATTI) 		2908012000NRG24081220231776549 08/12/2023 CHITRA V 2908012WL043577 CHITRA V 00176 IDIB000V043 756 756 Processed 01/03/2024 057031277 CHITRA V INDIA POST PAYMENTS BANK LIMITED(508528)
18 RASIPURAM TN-08-012-012-012/158
(MALAIYAMPATTI) 		2908012000NRG24081220231776550 08/12/2023 Anbalagi 2908012WL043577 Anbalagi 00176 IDIB000V043 504 504 Processed 02/03/2024 057031277 Anbalagi INDIAN BANK(607105)
19 RASIPURAM TN-08-012-012-012/159
(MALAIYAMPATTI) 		2908012000NRG24081220231776551 08/12/2023 Chandra 2908012WL043577 Chandra 00176 IDIB000V043 1512 1512 Processed 02/03/2024 057031277 Chandra INDIAN BANK(607105)
20 RASIPURAM TN-08-012-012-012/160
(MALAIYAMPATTI) 		2908012000NRG24081220231776552 08/12/2023 Roopa 2908012WL043577 Roopa 00176 IDIB000V043 504 504 Processed 02/03/2024 057031277 Roopa INDIAN BANK(607105)
21 RASIPURAM TN-08-012-012-012/161
(MALAIYAMPATTI) 		2908012000NRG24081220231776553 08/12/2023 Perumayee 2908012WL043577 Perumayee 00176 IDIB000V043 1512 1512 Processed 02/03/2024 057031277 Perumayee INDIAN BANK(607105)
22 RASIPURAM TN-08-012-012-012/164
(MALAIYAMPATTI) 		2908012000NRG24081220231776554 08/12/2023 Chinnaponnu 2908012WL043577 Chinnaponnu 00176 IDIB000V043 504 504 Processed 02/03/2024 057031277 Chinnaponnu INDIAN BANK(607105)
23 RASIPURAM TN-08-012-012-012/166
(MALAIYAMPATTI) 		2908012000NRG24081220231776555 08/12/2023 Indirani 2908012WL043577 Indirani 00176 IDIB000V043 756 756 Processed 02/03/2024 057031277 Indirani INDIAN BANK(607105)
24 RASIPURAM TN-08-012-012-012/168
(MALAIYAMPATTI) 		2908012000NRG24081220231776557 08/12/2023 Valarmathi 2908012WL043577 Valarmathi 00176 IDIB000V043 1764 1764 Processed 02/03/2024 057031277 Valarmathi INDIAN BANK(607105)
25 RASIPURAM TN-08-012-012-012/169
(MALAIYAMPATTI) 		2908012000NRG24081220231776558 08/12/2023 Selvi 2908012WL043577 Selvi 00176 IDIB000V043 504 504 Processed 02/03/2024 057031277 Selvi INDIAN BANK(607105)
26 RASIPURAM TN-08-012-012-012/170
(MALAIYAMPATTI) 		2908012000NRG24081220231776559 08/12/2023 Kaliyammal 2908012WL043577 Kaliyammal 00176 IDIB000V043 504 504 Processed 02/03/2024 057031277 Kaliyammal INDIAN BANK(607105)
27 RASIPURAM TN-08-012-012-012/171
(MALAIYAMPATTI) 		2908012000NRG24081220231776560 08/12/2023 Madhu 2908012WL043577 Madhu 00176 IDIB000V043 756 756 Processed 02/03/2024 057031277 Madhu INDIAN BANK(607105)
28 RASIPURAM TN-08-012-012-012/176
(MALAIYAMPATTI) 		2908012000NRG24081220231776561 08/12/2023 Sivagami 2908012WL043577 Sivagami 00176 IDIB000V043 756 756 Processed 02/03/2024 057031277 Sivagami INDIAN BANK(607105)
29 RASIPURAM TN-08-012-012-012/179
(MALAIYAMPATTI) 		2908012000NRG24081220231776562 08/12/2023 Kondammal 2908012WL043577 Kondammal 00176 IDIB000V043 252 252 Processed 02/03/2024 057031277 Kondammal INDIAN BANK(607105)
30 RASIPURAM TN-08-012-012-012/179
(MALAIYAMPATTI) 		2908012000NRG24081220231776563 08/12/2023 Muthusami 2908012WL043577 Muthusami 00176 IDIB000V043 1260 1260 Processed 02/03/2024 057031277 Muthusami INDIAN BANK(607105)
31 RASIPURAM TN-08-012-012-012/18
(MALAIYAMPATTI) 		2908012000NRG24081220231776564 08/12/2023 Panjali 2908012WL043577 Panjali 00176 IDIB000V043 1008 1008 Processed 02/03/2024 057031277 Panjali INDIAN BANK(607105)
32 RASIPURAM TN-08-012-012-012/181
(MALAIYAMPATTI) 		2908012000NRG24081220231776565 08/12/2023 Saroja 2908012WL043577 Saroja 00176 IDIB000V043 1260 1260 Processed 02/03/2024 057031277 Saroja INDIAN BANK(607105)
33 RASIPURAM TN-08-012-012-012/182
(MALAIYAMPATTI) 		2908012000NRG24081220231776566 08/12/2023 Pothi 2908012WL043577 Pothi 00176 IDIB000V043 1008 1008 Processed 02/03/2024 057031277 Pothi INDIAN BANK(607105)
34 RASIPURAM TN-08-012-012-012/186
(MALAIYAMPATTI) 		2908012000NRG24081220231776567 08/12/2023 Kondammal 2908012WL043577 Kondammal 00176 IDIB000V043 1512 1512 Processed 01/03/2024 057031277 Kondammal PALLAVAN GRAMA BANK(607052)
35 RASIPURAM TN-08-012-012-012/187
(MALAIYAMPATTI) 		2908012000NRG24081220231776568 08/12/2023 Kulanthaiyammal 2908012WL043577 Kulanthaiyammal 00176 IDIB000V043 1512 1512 Processed 02/03/2024 057031277 Kulanthaiyammal INDIAN BANK(607105)
36 RASIPURAM TN-08-012-012-012/188
(MALAIYAMPATTI) 		2908012000NRG24081220231776569 08/12/2023 Rukumani 2908012WL043577 Rukumani 00176 IDIB000V043 504 504 Processed 02/03/2024 057031277 Rukumani INDIAN BANK(607105)
37 RASIPURAM TN-08-012-012-012/189
(MALAIYAMPATTI) 		2908012000NRG24081220231776570 08/12/2023 Malar Kodi S 2908012WL043577 Malar Kodi S 00176 IDIB000V043 504 504 Processed 02/03/2024 057031277 Malar Kodi S INDIAN BANK(607105)
38 RASIPURAM TN-08-012-012-012/190
(MALAIYAMPATTI) 		2908012000NRG24081220231776571 08/12/2023 Muthammal 2908012WL043577 Muthammal 00176 IDIB000V043 1512 1512 Processed 02/03/2024 057031277 Muthammal INDIAN BANK(607105)
39 RASIPURAM TN-08-012-012-012/191
(MALAIYAMPATTI) 		2908012000NRG24081220231776572 08/12/2023 MADHESWARI P 2908012WL043577 MADHESWARI P 00176 IDIB000V043 756 756 Processed 02/03/2024 057031277 MADHESWARI P INDIAN BANK(607105)
40 RASIPURAM TN-08-012-012-012/194
(MALAIYAMPATTI) 		2908012000NRG24081220231776574 08/12/2023 P REVATHI 2908012WL043577 P REVATHI 00176 IDIB000V043 1512 1512 Processed 02/03/2024 057031277 P REVATHI INDIAN BANK(607105)
41 RASIPURAM TN-08-012-012-012/194
(MALAIYAMPATTI) 		2908012000NRG24081220231776573 08/12/2023 Suseela 2908012WL043577 Suseela 00176 IDIB000V043 252 252 Processed 02/03/2024 057031277 Suseela INDIAN BANK(607105)
42 RASIPURAM TN-08-012-012-012/196
(MALAIYAMPATTI) 		2908012000NRG24081220231776575 08/12/2023 Sulokshana 2908012WL043577 Sulokshana 00176 IDIB000V043 756 756 Processed 02/03/2024 057031277 Sulokshana INDIAN BANK(607105)
43 RASIPURAM TN-08-012-012-012/197
(MALAIYAMPATTI) 		2908012000NRG24081220231776576 08/12/2023 Murugamani 2908012WL043577 Murugamani 00176 IDIB000V043 756 756 Processed 02/03/2024 057031277 Murugamani INDIAN BANK(607105)
44 RASIPURAM TN-08-012-012-012/198
(MALAIYAMPATTI) 		2908012000NRG24081220231776577 08/12/2023 Keerthana 2908012WL043577 Keerthana 00176 IDIB000V043 504 504 Processed 02/03/2024 057031277 Keerthana INDIAN BANK(607105)
45 RASIPURAM TN-08-012-012-012/199
(MALAIYAMPATTI) 		2908012000NRG24081220231776578 08/12/2023 Suseela 2908012WL043577 Suseela 00176 IDIB000V043 504 504 Processed 02/03/2024 057031277 Suseela INDIAN BANK(607105)
46 RASIPURAM TN-08-012-012-012/200
(MALAIYAMPATTI) 		2908012000NRG24081220231776579 08/12/2023 Poongodi 2908012WL043577 Poongodi 00176 IDIB000V043 756 756 Processed 02/03/2024 057031277 Poongodi INDIAN BANK(607105)
47 RASIPURAM TN-08-012-012-012/202
(MALAIYAMPATTI) 		2908012000NRG24081220231776580 08/12/2023 Sundharampal 2908012WL043577 Sundharampal 00176 IDIB000V043 504 504 Processed 02/03/2024 057031277 Sundharampal INDIAN BANK(607105)
48 RASIPURAM TN-08-012-012-012/203
(MALAIYAMPATTI) 		2908012000NRG24081220231776581 08/12/2023 Lakshmi 2908012WL043577 Lakshmi 00176 IDIB000V043 1512 1512 Processed 02/03/2024 057031277 Lakshmi INDIAN BANK(607105)
49 RASIPURAM TN-08-012-012-012/206
(MALAIYAMPATTI) 		2908012000NRG24081220231776582 08/12/2023 Rajamani 2908012WL043577 Rajamani 00176 IDIB000V043 1512 1512 Processed 02/03/2024 057031277 Rajamani INDIAN BANK(607105)
50 RASIPURAM TN-08-012-012-012/207
(MALAIYAMPATTI) 		2908012000NRG24081220231776583 08/12/2023 Chitra 2908012WL043577 Chitra 00176 IDIB000V043 1008 1008 Processed 02/03/2024 057031277 Chitra INDIAN BANK(607105)
51 RASIPURAM TN-08-012-012-012/209
(MALAIYAMPATTI) 		2908012000NRG24081220231776584 08/12/2023 Kamalam 2908012WL043577 Kamalam 00176 IDIB000V043 1512 1512 Processed 02/03/2024 057031277 Kamalam INDIAN BANK(607105)
52 RASIPURAM TN-08-012-012-012/210
(MALAIYAMPATTI) 		2908012000NRG24081220231776585 08/12/2023 PAPPATHI P 2908012WL043577 PAPPATHI P 00176 IDIB000V043 252 252 Processed 02/03/2024 057031277 PAPPATHI P INDIAN BANK(607105)
53 RASIPURAM TN-08-012-012-012/211
(MALAIYAMPATTI) 		2908012000NRG24081220231776586 08/12/2023 Jayalakshmi 2908012WL043577 Jayalakshmi 00176 IDIB000V043 1512 1512 Processed 02/03/2024 057031277 Jayalakshmi INDIAN BANK(607105)
54 RASIPURAM TN-08-012-012-012/212
(MALAIYAMPATTI) 		2908012000NRG24081220231776587 08/12/2023 Muthammal 2908012WL043577 Muthammal 00176 IDIB000V043 504 504 Processed 02/03/2024 057031277 Muthammal INDIAN BANK(607105)
55 RASIPURAM TN-08-012-012-012/214
(MALAIYAMPATTI) 		2908012000NRG24081220231776588 08/12/2023 Poongodi 2908012WL043577 Poongodi 00176 IDIB000V043 756 756 Processed 02/03/2024 057031277 Poongodi INDIAN BANK(607105)
56 RASIPURAM TN-08-012-012-012/216
(MALAIYAMPATTI) 		2908012000NRG24081220231776589 08/12/2023 Palaniammal 2908012WL043577 Palaniammal 00176 IDIB000V043 1512 1512 Processed 02/03/2024 057031277 Palaniammal INDIAN BANK(607105)
57 RASIPURAM TN-08-012-012-012/217
(MALAIYAMPATTI) 		2908012000NRG24081220231776590 08/12/2023 Palaniammal 2908012WL043577 Palaniammal 00176 IDIB000V043 1008 1008 Processed 02/03/2024 057031277 Palaniammal INDIAN BANK(607105)
58 RASIPURAM TN-08-012-012-012/218
(MALAIYAMPATTI) 		2908012000NRG24081220231776591 08/12/2023 Kaveri 2908012WL043577 Kaveri 00176 IDIB000V043 1512 1512 Processed 02/03/2024 057031277 Kaveri INDIAN BANK(607105)
59 RASIPURAM TN-08-012-012-012/227
(MALAIYAMPATTI) 		2908012000NRG24081220231776592 08/12/2023 Perumayi 2908012WL043577 Perumayi 00176 IDIB000V043 1260 1260 Processed 02/03/2024 057031277 Perumayi INDIAN BANK(607105)
60 RASIPURAM TN-08-012-012-012/228
(MALAIYAMPATTI) 		2908012000NRG24081220231776593 08/12/2023 PERUMAYEE S 2908012WL043577 PERUMAYEE S 00176 IDIB000V043 1008 1008 Processed 02/03/2024 057031277 PERUMAYEE S INDIAN BANK(607105)
61 RASIPURAM TN-08-012-012-012/229
(MALAIYAMPATTI) 		2908012000NRG24081220231776594 08/12/2023 Lakshmanan 2908012WL043577 Lakshmanan 00176 IDIB000V043 1512 1512 Processed 02/03/2024 057031277 Lakshmanan INDIAN BANK(607105)
62 RASIPURAM TN-08-012-012-012/230
(MALAIYAMPATTI) 		2908012000NRG24081220231776595 08/12/2023 Saroja 2908012WL043577 Saroja 00176 IDIB000V043 1512 1512 Processed 02/03/2024 057031277 Saroja INDIAN BANK(607105)
63 RASIPURAM TN-08-012-012-012/231
(MALAIYAMPATTI) 		2908012000NRG24081220231776596 08/12/2023 Sarasu 2908012WL043577 Sarasu 00176 IDIB000V043 1512 1512 Processed 02/03/2024 057031277 Sarasu INDIAN BANK(607105)
64 RASIPURAM TN-08-012-012-012/232
(MALAIYAMPATTI) 		2908012000NRG24081220231776597 08/12/2023 Chinnammal 2908012WL043577 Chinnammal 00176 IDIB000V043 1512 1512 Processed 02/03/2024 057031277 Chinnammal INDIAN BANK(607105)
65 RASIPURAM TN-08-012-012-012/232
(MALAIYAMPATTI) 		2908012000NRG24081220231776598 08/12/2023 Devaki 2908012WL043577 Devaki 00176 IDIB000V043 1260 1260 Processed 02/03/2024 057031277 Devaki INDIAN BANK(607105)
66 RASIPURAM TN-08-012-012-012/233-A
(MALAIYAMPATTI) 		2908012000NRG24081220231776599 08/12/2023 Pappathi 2908012WL043577 Pappathi 00176 IDIB000V043 1512 1512 Processed 02/03/2024 057031277 Pappathi INDIAN BANK(607105)
67 RASIPURAM TN-08-012-012-012/238
(MALAIYAMPATTI) 		2908012000NRG24081220231776600 08/12/2023 Lakshmi 2908012WL043577 Lakshmi 00176 IDIB000V043 1512 1512 Processed 02/03/2024 057031277 Lakshmi INDIAN BANK(607105)
68 RASIPURAM TN-08-012-012-012/336-A
(MALAIYAMPATTI) 		2908012000NRG24081220231776601 08/12/2023 Saranya 2908012WL043577 Saranya 00176 IDIB000V043 1260 1260 Processed 02/03/2024 057031277 Saranya INDIAN BANK(607105)
69 RASIPURAM TN-08-012-012-012/378
(MALAIYAMPATTI) 		2908012000NRG24081220231776602 08/12/2023 Rukmani 2908012WL043577 Rukmani 00176 IDIB000V043 1260 1260 Processed 02/03/2024 057031277 Rukmani INDIAN BANK(607105)
70 RASIPURAM TN-08-012-012-012/398
(MALAIYAMPATTI) 		2908012000NRG24081220231776603 08/12/2023 Poongodi 2908012WL043577 Poongodi 00176 IDIB000V043 1008 1008 Processed 02/03/2024 057031277 Poongodi INDIAN BANK(607105)
71 RASIPURAM TN-08-012-012-012/403
(MALAIYAMPATTI) 		2908012000NRG24081220231776604 08/12/2023 Sathya 2908012WL043577 Sathya 00176 IDIB000V043 1008 1008 Processed 01/03/2024 057031277 Sathya CANARA BANK(508532)
72 RASIPURAM TN-08-012-012-012/443
(MALAIYAMPATTI) 		2908012000NRG24081220231776605 08/12/2023 Gunachitra 2908012WL043577 Gunachitra 00176 IDIB000V043 1764 1764 Processed 02/03/2024 057031277 Gunachitra INDIAN BANK(607105)
73 RASIPURAM TN-08-012-012-012/501
(MALAIYAMPATTI) 		2908012000NRG24081220231776606 08/12/2023 Vijayalakshmi 2908012WL043577 Vijayalakshmi 00176 IDIB000V043 252 252 Processed 02/03/2024 057031277 Vijayalakshmi INDIAN BANK(607105)
74 RASIPURAM TN-08-012-012-012/502
(MALAIYAMPATTI) 		2908012000NRG24081220231776607 08/12/2023 POUNAMMAL R 2908012WL043577 POUNAMMAL R 00176 IDIB000V043 756 756 Processed 02/03/2024 057031277 POUNAMMAL R INDIAN BANK(607105)
75 RASIPURAM TN-08-012-012-012/72
(MALAIYAMPATTI) 		2908012000NRG24081220231776609 08/12/2023 Pachiyammal 2908012WL043577 Pachiyammal 00176 IDIB000V043 504 504 Processed 02/03/2024 057031277 Pachiyammal INDIAN BANK(607105)
76 RASIPURAM TN-08-012-012-012/83
(MALAIYAMPATTI) 		2908012000NRG24081220231776610 08/12/2023 Vijaya 2908012WL043577 Vijaya 00176 IDIB000V043 1008 1008 Processed 02/03/2024 057031277 Vijaya INDIAN BANK(607105)
SubTotal 79632 79632
77 RASIPURAM TN-08-012-012-012/517
(MALAIYAMPATTI) 		2908012000NRG24081220231776608 08/12/2023 LOGANAYAKI 2908012WL043577 LOGANAYAKI 00415 SBIN0001310 1512 1512 Processed 02/03/2024 057031277 LOGANAYAKI INDIAN BANK(607105)
SubTotal 1512 1512
Total 82656 82656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_081223APB_FTO_1163773 Indian Bank IDIB000R014 RASIPURAM 1512
2 RASIPURAM TN2908012_081223APB_FTO_1163773 Indian Bank IDIB000V043 VADUGAM 79632
3 RASIPURAM TN2908012_081223APB_FTO_1163773 State Bank of India SBIN0001310 RASIPURAM 1512

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