Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:48:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_100423APB_FTO_35263
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) 		2908012000NRG24100420230022506 10/04/2023 Kannamal 2908012WL000696 Kannamal 00176 IDIB000R014 241 241 Processed 15/05/2023 038719769 Kannamal UNION BANK OF INDIA(508500)
2 RASIPURAM TN-08-012-004-004/103
(BODINAICKENPATTI) 		2908012000NRG24100420230022507 10/04/2023 Kondappan 2908012WL000696 Kondappan 00176 IDIB000R014 723 723 Processed 15/05/2023 038719769 Kondappan INDIAN BANK(607105)
3 RASIPURAM TN-08-012-004-004/103
(BODINAICKENPATTI) 		2908012000NRG24100420230022508 10/04/2023 Rangammal 2908012WL000696 Rangammal 00176 IDIB000R014 482 482 Processed 15/05/2023 038719769 Rangammal INDIAN BANK(607105)
4 RASIPURAM TN-08-012-004-004/136
(BODINAICKENPATTI) 		2908012000NRG24100420230022509 10/04/2023 Pommanaicker 2908012WL000696 Pommanaicker 00176 IDIB000R014 482 482 Processed 15/05/2023 038719769 Pommanaicker INDIAN BANK(607105)
5 RASIPURAM TN-08-012-004-004/141
(BODINAICKENPATTI) 		2908012000NRG24100420230022510 10/04/2023 Nagarajan 2908012WL000696 Nagarajan 00176 IDIB000R014 482 482 Processed 15/05/2023 038719769 Nagarajan INDIAN BANK(607105)
6 RASIPURAM TN-08-012-004-004/194
(BODINAICKENPATTI) 		2908012000NRG24100420230022511 10/04/2023 Lakshmi 2908012WL000696 Lakshmi 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Lakshmi UNION BANK OF INDIA(508500)
7 RASIPURAM TN-08-012-004-004/202
(BODINAICKENPATTI) 		2908012000NRG24100420230022513 10/04/2023 Kondappan 2908012WL000696 Kondappan 00176 IDIB000R014 241 241 Processed 15/05/2023 038719769 Kondappan HDFC BANK LTD(607152)
8 RASIPURAM TN-08-012-004-004/202
(BODINAICKENPATTI) 		2908012000NRG24100420230022512 10/04/2023 Tamilselvi 2908012WL000696 Tamilselvi 00176 IDIB000R014 482 482 Processed 15/05/2023 038719769 Tamilselvi INDIAN BANK(607105)
9 RASIPURAM TN-08-012-004-004/211
(BODINAICKENPATTI) 		2908012000NRG24100420230022514 10/04/2023 Pommayi 2908012WL000696 Pommayi 00176 IDIB000R014 482 482 Processed 15/05/2023 038719769 Pommayi INDIAN BANK(607105)
10 RASIPURAM TN-08-012-004-004/213
(BODINAICKENPATTI) 		2908012000NRG24100420230022515 10/04/2023 Vasantha 2908012WL000696 Vasantha 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Vasantha INDIAN BANK(607105)
11 RASIPURAM TN-08-012-004-004/217
(BODINAICKENPATTI) 		2908012000NRG24100420230022516 10/04/2023 Tokama Naicker 2908012WL000696 Tokama Naicker 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Tokama Naicker UNION BANK OF INDIA(508500)
12 RASIPURAM TN-08-012-004-004/220
(BODINAICKENPATTI) 		2908012000NRG24100420230022517 10/04/2023 Mallakkal 2908012WL000696 Mallakkal 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Mallakkal INDIAN BANK(607105)
13 RASIPURAM TN-08-012-004-004/221
(BODINAICKENPATTI) 		2908012000NRG24100420230022518 10/04/2023 Palaniammal 2908012WL000696 Palaniammal 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Palaniammal INDIAN BANK(607105)
14 RASIPURAM TN-08-012-004-004/226
(BODINAICKENPATTI) 		2908012000NRG24100420230022519 10/04/2023 Kondappan 2908012WL000696 Kondappan 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Kondappan INDIAN BANK(607105)
15 RASIPURAM TN-08-012-004-004/226
(BODINAICKENPATTI) 		2908012000NRG24100420230022520 10/04/2023 Pothayammal 2908012WL000696 Pothayammal 00176 IDIB000R014 241 241 Processed 15/05/2023 038719769 Pothayammal INDIAN BANK(607105)
16 RASIPURAM TN-08-012-004-004/227
(BODINAICKENPATTI) 		2908012000NRG24100420230022521 10/04/2023 kuppusamy 2908012WL000696 kuppusamy 00176 IDIB000R014 723 723 Processed 15/05/2023 038719769 kuppusamy INDIAN BANK(607105)
17 RASIPURAM TN-08-012-004-004/23
(BODINAICKENPATTI) 		2908012000NRG24100420230022522 10/04/2023 Babi 2908012WL000696 Babi 00176 IDIB000R014 241 241 Processed 15/05/2023 038719769 Babi INDIAN BANK(607105)
18 RASIPURAM TN-08-012-004-004/230
(BODINAICKENPATTI) 		2908012000NRG24100420230022523 10/04/2023 Bommaiye 2908012WL000696 Bommaiye 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Bommaiye INDIAN BANK(607105)
19 RASIPURAM TN-08-012-004-004/231
(BODINAICKENPATTI) 		2908012000NRG24100420230022524 10/04/2023 Nagammal 2908012WL000696 Nagammal 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Nagammal INDIAN BANK(607105)
20 RASIPURAM TN-08-012-004-004/232
(BODINAICKENPATTI) 		2908012000NRG24100420230022525 10/04/2023 Vijiya 2908012WL000696 Vijiya 00176 IDIB000R014 241 241 Processed 15/05/2023 038719769 Vijiya PALLAVAN GRAMA BANK(607052)
21 RASIPURAM TN-08-012-004-004/233
(BODINAICKENPATTI) 		2908012000NRG24100420230022526 10/04/2023 Lakshimi 2908012WL000696 Lakshimi 00176 IDIB000R014 723 723 Processed 15/05/2023 038719769 Lakshimi UNION BANK OF INDIA(508500)
22 RASIPURAM TN-08-012-004-004/24
(BODINAICKENPATTI) 		2908012000NRG24100420230022527 10/04/2023 C KONDAPPAN 2908012WL000696 C KONDAPPAN 00176 IDIB000R014 482 482 Processed 15/05/2023 038719769 C KONDAPPAN INDIAN BANK(607105)
23 RASIPURAM TN-08-012-004-004/249
(BODINAICKENPATTI) 		2908012000NRG24100420230022528 10/04/2023 Muthusamy 2908012WL000696 Muthusamy 00176 IDIB000R014 723 723 Processed 15/05/2023 038719769 Muthusamy UNION BANK OF INDIA(508500)
24 RASIPURAM TN-08-012-004-004/254
(BODINAICKENPATTI) 		2908012000NRG24100420230022529 10/04/2023 Vimala 2908012WL000696 Vimala 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Vimala INDIAN BANK(607105)
25 RASIPURAM TN-08-012-004-004/256
(BODINAICKENPATTI) 		2908012000NRG24100420230022530 10/04/2023 Jeyamani 2908012WL000696 Jeyamani 00176 IDIB000R014 241 241 Processed 15/05/2023 038719769 Jeyamani INDIAN BANK(607105)
26 RASIPURAM TN-08-012-004-004/264
(BODINAICKENPATTI) 		2908012000NRG24100420230022531 10/04/2023 Sagundhala 2908012WL000696 Sagundhala 00176 IDIB000R014 723 723 Processed 15/05/2023 038719769 Sagundhala INDIAN BANK(607105)
27 RASIPURAM TN-08-012-004-004/265
(BODINAICKENPATTI) 		2908012000NRG24100420230022532 10/04/2023 Rajeshwari 2908012WL000696 Rajeshwari 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Rajeshwari INDIAN BANK(607105)
28 RASIPURAM TN-08-012-004-004/271
(BODINAICKENPATTI) 		2908012000NRG24100420230022533 10/04/2023 Rangammal 2908012WL000696 Rangammal 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Rangammal INDIAN BANK(607105)
29 RASIPURAM TN-08-012-004-004/278
(BODINAICKENPATTI) 		2908012000NRG24100420230022534 10/04/2023 Lakshmi 2908012WL000696 Lakshmi 00176 IDIB000R014 482 482 Processed 15/05/2023 038719769 Lakshmi UNION BANK OF INDIA(508500)
30 RASIPURAM TN-08-012-004-004/30
(BODINAICKENPATTI) 		2908012000NRG24100420230022536 10/04/2023 Cinnakannu 2908012WL000696 Cinnakannu 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Cinnakannu PALLAVAN GRAMA BANK(607052)
31 RASIPURAM TN-08-012-004-004/304
(BODINAICKENPATTI) 		2908012000NRG24100420230022537 10/04/2023 Sarasu 2908012WL000696 Sarasu 00176 IDIB000R014 482 482 Processed 15/05/2023 038719769 Sarasu INDIAN BANK(607105)
32 RASIPURAM TN-08-012-004-004/31
(BODINAICKENPATTI) 		2908012000NRG24100420230022538 10/04/2023 Nagamma 2908012WL000696 Nagamma 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Nagamma INDIAN BANK(607105)
33 RASIPURAM TN-08-012-004-004/319
(BODINAICKENPATTI) 		2908012000NRG24100420230022539 10/04/2023 Muthulakshimi 2908012WL000696 Muthulakshimi 00176 IDIB000R014 241 241 Processed 15/05/2023 038719769 Muthulakshimi INDIAN BANK(607105)
34 RASIPURAM TN-08-012-004-004/319
(BODINAICKENPATTI) 		2908012000NRG24100420230022540 10/04/2023 R NAGARAJI 2908012WL000696 R NAGARAJI 00176 IDIB000R014 482 482 Processed 15/05/2023 038719769 R NAGARAJI UNION BANK OF INDIA(508500)
35 RASIPURAM TN-08-012-004-004/32
(BODINAICKENPATTI) 		2908012000NRG24100420230022541 10/04/2023 Rangammal 2908012WL000696 Rangammal 00176 IDIB000R014 482 482 Processed 15/05/2023 038719769 Rangammal INDIAN BANK(607105)
36 RASIPURAM TN-08-012-004-004/33
(BODINAICKENPATTI) 		2908012000NRG24100420230022542 10/04/2023 Bommaiye 2908012WL000696 Bommaiye 00176 IDIB000R014 482 482 Processed 15/05/2023 038719769 Bommaiye INDIAN BANK(607105)
37 RASIPURAM TN-08-012-004-004/330
(BODINAICKENPATTI) 		2908012000NRG24100420230022543 10/04/2023 Masalayee 2908012WL000696 Masalayee 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Masalayee INDIAN BANK(607105)
38 RASIPURAM TN-08-012-004-004/339
(BODINAICKENPATTI) 		2908012000NRG24100420230022544 10/04/2023 Muthayee 2908012WL000696 Muthayee 00176 IDIB000R014 964 964 Processed 16/05/2023 038719769 Muthayee INDIA POST PAYMENTS BANK LIMITED(508528)
39 RASIPURAM TN-08-012-004-004/34
(BODINAICKENPATTI) 		2908012000NRG24100420230022545 10/04/2023 Chitra 2908012WL000696 Chitra 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Chitra INDIAN BANK(607105)
40 RASIPURAM TN-08-012-004-004/35
(BODINAICKENPATTI) 		2908012000NRG24100420230022546 10/04/2023 Devi 2908012WL000696 Devi 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Devi INDIAN BANK(607105)
41 RASIPURAM TN-08-012-004-004/36
(BODINAICKENPATTI) 		2908012000NRG24100420230022547 10/04/2023 Bommaiye 2908012WL000696 Bommaiye 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Bommaiye INDIAN BANK(607105)
42 RASIPURAM TN-08-012-004-004/368
(BODINAICKENPATTI) 		2908012000NRG24100420230022548 10/04/2023 Bommayee 2908012WL000696 Bommayee 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Bommayee INDIAN BANK(607105)
43 RASIPURAM TN-08-012-004-004/391
(BODINAICKENPATTI) 		2908012000NRG24100420230022549 10/04/2023 Raju 2908012WL000696 Raju 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Raju INDIAN BANK(607105)
44 RASIPURAM TN-08-012-004-004/393
(BODINAICKENPATTI) 		2908012000NRG24100420230022550 10/04/2023 M THILAGAM 2908012WL000696 M THILAGAM 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 M THILAGAM INDIAN BANK(607105)
45 RASIPURAM TN-08-012-004-004/404
(BODINAICKENPATTI) 		2908012000NRG24100420230022551 10/04/2023 MUTHUSAMY P 2908012WL000696 MUTHUSAMY P 00176 IDIB000R014 241 241 Processed 15/05/2023 038719769 MUTHUSAMY P INDIAN BANK(607105)
46 RASIPURAM TN-08-012-004-004/405
(BODINAICKENPATTI) 		2908012000NRG24100420230022552 10/04/2023 Rangammal 2908012WL000696 Rangammal 00176 IDIB000R014 241 241 Processed 15/05/2023 038719769 Rangammal INDIAN OVERSEAS BANK(508541)
47 RASIPURAM TN-08-012-004-004/408
(BODINAICKENPATTI) 		2908012000NRG24100420230022553 10/04/2023 Devagi 2908012WL000696 Devagi 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Devagi INDIAN BANK(607105)
48 RASIPURAM TN-08-012-004-004/418
(BODINAICKENPATTI) 		2908012000NRG24100420230022554 10/04/2023 Geetha 2908012WL000696 Geetha 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Geetha INDIAN BANK(607105)
49 RASIPURAM TN-08-012-004-004/422
(BODINAICKENPATTI) 		2908012000NRG24100420230022555 10/04/2023 Saroja 2908012WL000696 Saroja 00176 IDIB000R014 241 241 Processed 15/05/2023 038719769 Saroja INDIAN BANK(607105)
50 RASIPURAM TN-08-012-004-004/424
(BODINAICKENPATTI) 		2908012000NRG24100420230022556 10/04/2023 Rangammal 2908012WL000696 Rangammal 00176 IDIB000R014 241 241 Processed 15/05/2023 038719769 Rangammal INDIAN BANK(607105)
51 RASIPURAM TN-08-012-004-004/43
(BODINAICKENPATTI) 		2908012000NRG24100420230022557 10/04/2023 Nagarajan 2908012WL000696 Nagarajan 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Nagarajan INDIAN BANK(607105)
52 RASIPURAM TN-08-012-004-004/446
(BODINAICKENPATTI) 		2908012000NRG24100420230022558 10/04/2023 Chinnammal 2908012WL000696 Chinnammal 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Chinnammal UNION BANK OF INDIA(508500)
53 RASIPURAM TN-08-012-004-004/447
(BODINAICKENPATTI) 		2908012000NRG24100420230022559 10/04/2023 Chinnammal 2908012WL000696 Chinnammal 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Chinnammal INDIAN BANK(607105)
54 RASIPURAM TN-08-012-004-004/45
(BODINAICKENPATTI) 		2908012000NRG24100420230022561 10/04/2023 Palanisamy 2908012WL000696 Palanisamy 00176 IDIB000R014 241 241 Processed 15/05/2023 038719769 Palanisamy INDIAN BANK(607105)
55 RASIPURAM TN-08-012-004-004/45
(BODINAICKENPATTI) 		2908012000NRG24100420230022560 10/04/2023 Sindhamani 2908012WL000696 Sindhamani 00176 IDIB000R014 241 241 Processed 15/05/2023 038719769 Sindhamani INDIAN BANK(607105)
56 RASIPURAM TN-08-012-004-004/472
(BODINAICKENPATTI) 		2908012000NRG24100420230022562 10/04/2023 Rangammal 2908012WL000696 Rangammal 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Rangammal INDIAN BANK(607105)
57 RASIPURAM TN-08-012-004-004/478
(BODINAICKENPATTI) 		2908012000NRG24100420230022563 10/04/2023 Valarmatthi 2908012WL000696 Valarmatthi 00176 IDIB000R014 482 482 Processed 15/05/2023 038719769 Valarmatthi INDIAN BANK(607105)
58 RASIPURAM TN-08-012-004-004/48
(BODINAICKENPATTI) 		2908012000NRG24100420230022564 10/04/2023 Chandragandhi 2908012WL000696 Chandragandhi 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Chandragandhi INDIAN BANK(607105)
59 RASIPURAM TN-08-012-004-004/492
(BODINAICKENPATTI) 		2908012000NRG24100420230022565 10/04/2023 Palanisami 2908012WL000696 Palanisami 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Palanisami INDIAN BANK(607105)
60 RASIPURAM TN-08-012-004-004/493
(BODINAICKENPATTI) 		2908012000NRG24100420230022566 10/04/2023 R KONDAPPANAKKAR 2908012WL000696 R KONDAPPANAKKAR 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 R KONDAPPANAKKAR INDIAN BANK(607105)
61 RASIPURAM TN-08-012-004-004/500
(BODINAICKENPATTI) 		2908012000NRG24100420230022567 10/04/2023 Nagammal 2908012WL000696 Nagammal 00176 IDIB000R014 723 723 Processed 15/05/2023 038719769 Nagammal INDIAN BANK(607105)
62 RASIPURAM TN-08-012-004-004/504
(BODINAICKENPATTI) 		2908012000NRG24100420230022568 10/04/2023 Kavitha 2908012WL000696 Kavitha 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Kavitha TAMILNAD MERCANTILE BANK LTD.(607187)
63 RASIPURAM TN-08-012-004-004/509
(BODINAICKENPATTI) 		2908012000NRG24100420230022569 10/04/2023 Rangammal 2908012WL000696 Rangammal 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Rangammal INDIAN BANK(607105)
64 RASIPURAM TN-08-012-004-004/517
(BODINAICKENPATTI) 		2908012000NRG24100420230022570 10/04/2023 R MUTHAYI 2908012WL000696 R MUTHAYI 00176 IDIB000R014 723 723 Processed 15/05/2023 038719769 R MUTHAYI INDIAN BANK(607105)
65 RASIPURAM TN-08-012-004-004/52
(BODINAICKENPATTI) 		2908012000NRG24100420230022571 10/04/2023 Pavaiye 2908012WL000696 Pavaiye 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Pavaiye UNION BANK OF INDIA(508500)
66 RASIPURAM TN-08-012-004-004/521
(BODINAICKENPATTI) 		2908012000NRG24100420230022572 10/04/2023 Rangamanaicker 2908012WL000696 Rangamanaicker 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Rangamanaicker INDIAN BANK(607105)
67 RASIPURAM TN-08-012-004-004/545
(BODINAICKENPATTI) 		2908012000NRG24100420230022573 10/04/2023 Thipayee 2908012WL000696 Thipayee 00176 IDIB000R014 1176 1176 Processed 15/05/2023 038719769 Thipayee INDIAN BANK(607105)
68 RASIPURAM TN-08-012-004-004/548
(BODINAICKENPATTI) 		2908012000NRG24100420230022574 10/04/2023 Palaniyammal 2908012WL000696 Palaniyammal 00176 IDIB000R014 1176 1176 Processed 15/05/2023 038719769 Palaniyammal INDIAN BANK(607105)
69 RASIPURAM TN-08-012-004-004/549
(BODINAICKENPATTI) 		2908012000NRG24100420230022575 10/04/2023 Muthayee 2908012WL000696 Muthayee 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Muthayee INDIAN BANK(607105)
70 RASIPURAM TN-08-012-004-004/724
(BODINAICKENPATTI) 		2908012000NRG24100420230022577 10/04/2023 SOWMYA 2908012WL000696 SOWMYA 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 SOWMYA INDIAN BANK(607105)
71 RASIPURAM TN-08-012-004-004/90
(BODINAICKENPATTI) 		2908012000NRG24100420230022578 10/04/2023 Nagammal 2908012WL000696 Nagammal 00176 IDIB000R014 482 482 Processed 15/05/2023 038719769 Nagammal INDIAN BANK(607105)
72 RASIPURAM TN-08-012-004-005/639
(BODINAICKENPATTI) 		2908012000NRG24100420230022579 10/04/2023 Pommayi 2908012WL000696 Pommayi 00176 IDIB000R014 723 723 Processed 16/05/2023 038719769 Pommayi INDIA POST PAYMENTS BANK LIMITED(508528)
73 RASIPURAM TN-08-012-004-006/734
(BODINAICKENPATTI) 		2908012000NRG24100420230022580 10/04/2023 Devagi 2908012WL000696 Devagi 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Devagi CANARA BANK(508532)
74 RASIPURAM TN-08-012-004-007/568
(BODINAICKENPATTI) 		2908012000NRG24100420230022581 10/04/2023 Kavitha 2908012WL000696 Kavitha 00176 IDIB000R014 241 241 Processed 15/05/2023 038719769 Kavitha INDIAN BANK(607105)
75 RASIPURAM TN-08-012-004-007/600
(BODINAICKENPATTI) 		2908012000NRG24100420230022582 10/04/2023 Padma 2908012WL000696 Padma 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Padma INDIAN BANK(607105)
76 RASIPURAM TN-08-012-004-007/601
(BODINAICKENPATTI) 		2908012000NRG24100420230022583 10/04/2023 Santhi 2908012WL000696 Santhi 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Santhi INDIAN BANK(607105)
77 RASIPURAM TN-08-012-004-007/616
(BODINAICKENPATTI) 		2908012000NRG24100420230022585 10/04/2023 K BOMMAYEE 2908012WL000696 K BOMMAYEE 00176 IDIB000R014 482 482 Processed 15/05/2023 038719769 K BOMMAYEE INDIAN BANK(607105)
78 RASIPURAM TN-08-012-004-007/616
(BODINAICKENPATTI) 		2908012000NRG24100420230022584 10/04/2023 R KONDAPPAN 2908012WL000696 R KONDAPPAN 00176 IDIB000R014 482 482 Processed 15/05/2023 038719769 R KONDAPPAN INDIAN BANK(607105)
79 RASIPURAM TN-08-012-004-007/619
(BODINAICKENPATTI) 		2908012000NRG24100420230022586 10/04/2023 Veeralakshmi 2908012WL000696 Veeralakshmi 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Veeralakshmi INDIAN BANK(607105)
80 RASIPURAM TN-08-012-004-007/628
(BODINAICKENPATTI) 		2908012000NRG24100420230022587 10/04/2023 Pandiyammal 2908012WL000696 Pandiyammal 00176 IDIB000R014 723 723 Processed 15/05/2023 038719769 Pandiyammal INDIAN BANK(607105)
81 RASIPURAM TN-08-012-004-007/644
(BODINAICKENPATTI) 		2908012000NRG24100420230022588 10/04/2023 Rajeswari 2908012WL000696 Rajeswari 00176 IDIB000R014 482 482 Processed 15/05/2023 038719769 Rajeswari INDIAN BANK(607105)
82 RASIPURAM TN-08-012-004-007/646
(BODINAICKENPATTI) 		2908012000NRG24100420230022589 10/04/2023 Sathya 2908012WL000696 Sathya 00176 IDIB000R014 723 723 Processed 15/05/2023 038719769 Sathya INDIAN BANK(607105)
83 RASIPURAM TN-08-012-004-007/703
(BODINAICKENPATTI) 		2908012000NRG24100420230022590 10/04/2023 Umapriya 2908012WL000696 Umapriya 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Umapriya INDIAN BANK(607105)
84 RASIPURAM TN-08-012-004-007/704
(BODINAICKENPATTI) 		2908012000NRG24100420230022591 10/04/2023 A CHINNAMMAL 2908012WL000696 A CHINNAMMAL 00176 IDIB000R014 241 241 Processed 15/05/2023 038719769 A CHINNAMMAL INDIAN BANK(607105)
85 RASIPURAM TN-08-012-004-007/723
(BODINAICKENPATTI) 		2908012000NRG24100420230022592 10/04/2023 Sharmila 2908012WL000696 Sharmila 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Sharmila INDIAN BANK(607105)
86 RASIPURAM TN-08-012-004-007/735
(BODINAICKENPATTI) 		2908012000NRG24100420230022593 10/04/2023 R Saranya 2908012WL000696 R Saranya 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 R Saranya INDIAN BANK(607105)
87 RASIPURAM TN-08-012-004-007/737
(BODINAICKENPATTI) 		2908012000NRG24100420230022594 10/04/2023 Vijaya 2908012WL000696 Vijaya 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Vijaya UNION BANK OF INDIA(508500)
SubTotal 63325 63325
88 RASIPURAM TN-08-012-004-004/623
(BODINAICKENPATTI) 		2908012000NRG24100420230022576 10/04/2023 REKHA R 2908012WL000696 REKHA R 00177 IOBA0001814 241 241 Processed 15/05/2023 038719769 REKHA R INDIAN OVERSEAS BANK(508541)
SubTotal 241 241
89 RASIPURAM TN-08-012-004-004/281
(BODINAICKENPATTI) 		2908012000NRG24100420230022535 10/04/2023 Mathaiyan 2908012WL000696 Mathaiyan 00468 UBIN0902471 964 964 Processed 15/05/2023 038719769 Mathaiyan UNION BANK OF INDIA(508500)
SubTotal 964 964
Total 64530 64530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_100423APB_FTO_35263 Indian Bank IDIB000R014 RASIPURAM 63325
2 RASIPURAM TN2908012_100423APB_FTO_35263 Indian Overseas Bank IOBA0001814 RASIPURAM 241
3 RASIPURAM TN2908012_100423APB_FTO_35263 Union Bank of India UBIN0902471 Singalandapuram 964

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