Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:40:19 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_250823APB_FTO_701313
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-08-012-012-012/360
(MALAIYAMPATTI) 		2908012000NRG24250820231079345 25/08/2023 Sasikala 2908012WL025817 Sasikala 00078 CNRB0000985 1548 1548 Processed 06/11/2023 051504531 Sasikala CANARA BANK(508532)
SubTotal 1548 1548
2 RASIPURAM TN-08-012-012-012/65
(MALAIYAMPATTI) 		2908012000NRG24250820231079352 25/08/2023 RANI M 2908012WL025817 RANI M 00176 IDIB000M221 1290 1290 Processed 06/11/2023 051504531 RANI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1290 1290
3 RASIPURAM TN-08-012-012-012/305
(MALAIYAMPATTI) 		2908012000NRG24250820231079323 25/08/2023 KUPPUSAMY 2908012WL025817 KUPPUSAMY 00176 IDIB000R014 1290 1290 Processed 07/11/2023 051504531 KUPPUSAMY INDIAN BANK(607105)
SubTotal 1290 1290
4 RASIPURAM TN-08-012-012-012/118
(MALAIYAMPATTI) 		2908012000NRG24250820231079275 25/08/2023 Selvi 2908012WL025817 Selvi 00176 IDIB000V043 1548 1548 Processed 06/11/2023 051504531 Selvi PALLAVAN GRAMA BANK(607052)
5 RASIPURAM TN-08-012-012-012/175
(MALAIYAMPATTI) 		2908012000NRG24250820231079276 25/08/2023 Kaliammal 2908012WL025817 Kaliammal 00176 IDIB000V043 1548 1548 Processed 07/11/2023 051504531 Kaliammal INDIAN BANK(607105)
6 RASIPURAM TN-08-012-012-012/18
(MALAIYAMPATTI) 		2908012000NRG24250820231079277 25/08/2023 Panjali 2908012WL025817 Panjali 00176 IDIB000V043 774 774 Processed 07/11/2023 051504531 Panjali INDIAN BANK(607105)
7 RASIPURAM TN-08-012-012-012/215
(MALAIYAMPATTI) 		2908012000NRG24250820231079278 25/08/2023 Vennila 2908012WL025817 Vennila 00176 IDIB000V043 1548 1548 Processed 07/11/2023 051504531 Vennila INDIAN BANK(607105)
8 RASIPURAM TN-08-012-012-012/240
(MALAIYAMPATTI) 		2908012000NRG24250820231079279 25/08/2023 Rasammal 2908012WL025817 Rasammal 00176 IDIB000V043 1548 1548 Processed 06/11/2023 051504531 Rasammal PALLAVAN GRAMA BANK(607052)
9 RASIPURAM TN-08-012-012-012/241
(MALAIYAMPATTI) 		2908012000NRG24250820231079281 25/08/2023 Malarvizhi 2908012WL025817 Malarvizhi 00176 IDIB000V043 1290 1290 Processed 06/11/2023 051504531 Malarvizhi KARUR VYSA BANK(607100)
10 RASIPURAM TN-08-012-012-012/241
(MALAIYAMPATTI) 		2908012000NRG24250820231079280 25/08/2023 Saroja 2908012WL025817 Saroja 00176 IDIB000V043 1548 1548 Processed 07/11/2023 051504531 Saroja INDIAN BANK(607105)
11 RASIPURAM TN-08-012-012-012/242
(MALAIYAMPATTI) 		2908012000NRG24250820231079283 25/08/2023 Muthan 2908012WL025817 Muthan 00176 IDIB000V043 1548 1548 Processed 07/11/2023 051504531 Muthan INDIAN BANK(607105)
12 RASIPURAM TN-08-012-012-012/242
(MALAIYAMPATTI) 		2908012000NRG24250820231079282 25/08/2023 Papa 2908012WL025817 Papa 00176 IDIB000V043 1548 1548 Processed 07/11/2023 051504531 Papa INDIAN BANK(607105)
13 RASIPURAM TN-08-012-012-012/243
(MALAIYAMPATTI) 		2908012000NRG24250820231079284 25/08/2023 Dhanabagyam 2908012WL025817 Dhanabagyam 00176 IDIB000V043 1290 1290 Processed 06/11/2023 051504531 Dhanabagyam INDIA POST PAYMENTS BANK LIMITED(508528)
14 RASIPURAM TN-08-012-012-012/244
(MALAIYAMPATTI) 		2908012000NRG24250820231079285 25/08/2023 Chandra 2908012WL025817 Chandra 00176 IDIB000V043 1290 1290 Processed 07/11/2023 051504531 Chandra INDIAN BANK(607105)
15 RASIPURAM TN-08-012-012-012/246
(MALAIYAMPATTI) 		2908012000NRG24250820231079286 25/08/2023 Pothammal 2908012WL025817 Pothammal 00176 IDIB000V043 1548 1548 Processed 07/11/2023 051504531 Pothammal INDIAN BANK(607105)
16 RASIPURAM TN-08-012-012-012/247
(MALAIYAMPATTI) 		2908012000NRG24250820231079287 25/08/2023 Jeya 2908012WL025817 Jeya 00176 IDIB000V043 1548 1548 Processed 07/11/2023 051504531 Jeya INDIAN BANK(607105)
17 RASIPURAM TN-08-012-012-012/248
(MALAIYAMPATTI) 		2908012000NRG24250820231079288 25/08/2023 Vanitha 2908012WL025817 Vanitha 00176 IDIB000V043 1548 1548 Processed 07/11/2023 051504531 Vanitha INDIAN BANK(607105)
18 RASIPURAM TN-08-012-012-012/250
(MALAIYAMPATTI) 		2908012000NRG24250820231079289 25/08/2023 Chinnammal 2908012WL025817 Chinnammal 00176 IDIB000V043 1290 1290 Processed 07/11/2023 051504531 Chinnammal INDIAN BANK(607105)
19 RASIPURAM TN-08-012-012-012/251
(MALAIYAMPATTI) 		2908012000NRG24250820231079290 25/08/2023 Baby 2908012WL025817 Baby 00176 IDIB000V043 1032 1032 Processed 07/11/2023 051504531 Baby INDIAN BANK(607105)
20 RASIPURAM TN-08-012-012-012/252
(MALAIYAMPATTI) 		2908012000NRG24250820231079291 25/08/2023 Ganga 2908012WL025817 Ganga 00176 IDIB000V043 1548 1548 Processed 07/11/2023 051504531 Ganga INDIAN BANK(607105)
21 RASIPURAM TN-08-012-012-012/253
(MALAIYAMPATTI) 		2908012000NRG24250820231079292 25/08/2023 Kathammal 2908012WL025817 Kathammal 00176 IDIB000V043 1548 1548 Processed 07/11/2023 051504531 Kathammal INDIAN BANK(607105)
22 RASIPURAM TN-08-012-012-012/254
(MALAIYAMPATTI) 		2908012000NRG24250820231079293 25/08/2023 Pradeepa 2908012WL025817 Pradeepa 00176 IDIB000V043 774 774 Processed 07/11/2023 051504531 Pradeepa INDIAN BANK(607105)
23 RASIPURAM TN-08-012-012-012/255
(MALAIYAMPATTI) 		2908012000NRG24250820231079294 25/08/2023 Saranya 2908012WL025817 Saranya 00176 IDIB000V043 1548 1548 Processed 07/11/2023 051504531 Saranya INDIAN BANK(607105)
24 RASIPURAM TN-08-012-012-012/260
(MALAIYAMPATTI) 		2908012000NRG24250820231079295 25/08/2023 PERIYAMMAL A 2908012WL025817 PERIYAMMAL A 00176 IDIB000V043 1548 1548 Processed 07/11/2023 051504531 PERIYAMMAL A INDIAN BANK(607105)
25 RASIPURAM TN-08-012-012-012/261
(MALAIYAMPATTI) 		2908012000NRG24250820231079296 25/08/2023 Dhanabhakkiyam 2908012WL025817 Dhanabhakkiyam 00176 IDIB000V043 1548 1548 Processed 07/11/2023 051504531 Dhanabhakkiyam INDIAN BANK(607105)
26 RASIPURAM TN-08-012-012-012/262
(MALAIYAMPATTI) 		2908012000NRG24250820231079297 25/08/2023 CHINNAPONNU M 2908012WL025817 CHINNAPONNU M 00176 IDIB000V043 1548 1548 Processed 07/11/2023 051504531 CHINNAPONNU M INDIAN BANK(607105)
27 RASIPURAM TN-08-012-012-012/263
(MALAIYAMPATTI) 		2908012000NRG24250820231079298 25/08/2023 Bethi 2908012WL025817 Bethi 00176 IDIB000V043 1548 1548 Processed 07/11/2023 051504531 Bethi INDIAN BANK(607105)
28 RASIPURAM TN-08-012-012-012/264
(MALAIYAMPATTI) 		2908012000NRG24250820231079299 25/08/2023 PAPPATHI C 2908012WL025817 PAPPATHI C 00176 IDIB000V043 1548 1548 Processed 07/11/2023 051504531 PAPPATHI C INDIAN BANK(607105)
29 RASIPURAM TN-08-012-012-012/267-A
(MALAIYAMPATTI) 		2908012000NRG24250820231079300 25/08/2023 Pappathi 2908012WL025817 Pappathi 00176 IDIB000V043 1548 1548 Processed 07/11/2023 051504531 Pappathi INDIAN BANK(607105)
30 RASIPURAM TN-08-012-012-012/268
(MALAIYAMPATTI) 		2908012000NRG24250820231079301 25/08/2023 Pappathi 2908012WL025817 Pappathi 00176 IDIB000V043 1548 1548 Processed 07/11/2023 051504531 Pappathi INDIAN BANK(607105)
31 RASIPURAM TN-08-012-012-012/269
(MALAIYAMPATTI) 		2908012000NRG24250820231079302 25/08/2023 Veerammal 2908012WL025817 Veerammal 00176 IDIB000V043 1548 1548 Processed 07/11/2023 051504531 Veerammal INDIAN BANK(607105)
32 RASIPURAM TN-08-012-012-012/272
(MALAIYAMPATTI) 		2908012000NRG24250820231079303 25/08/2023 PUSHPA R 2908012WL025817 PUSHPA R 00176 IDIB000V043 1548 1548 Processed 07/11/2023 051504531 PUSHPA R INDIAN BANK(607105)
33 RASIPURAM TN-08-012-012-012/273
(MALAIYAMPATTI) 		2908012000NRG24250820231079304 25/08/2023 Nirmala V 2908012WL025817 Nirmala V 00176 IDIB000V043 516 516 Processed 06/11/2023 051504531 Nirmala V BANK OF BARODA(606985)
34 RASIPURAM TN-08-012-012-012/275
(MALAIYAMPATTI) 		2908012000NRG24250820231079305 25/08/2023 Selvi 2908012WL025817 Selvi 00176 IDIB000V043 1548 1548 Processed 07/11/2023 051504531 Selvi INDIAN BANK(607105)
35 RASIPURAM TN-08-012-012-012/276
(MALAIYAMPATTI) 		2908012000NRG24250820231079306 25/08/2023 Kondammal 2908012WL025817 Kondammal 00176 IDIB000V043 1290 1290 Processed 07/11/2023 051504531 Kondammal INDIAN BANK(607105)
36 RASIPURAM TN-08-012-012-012/277
(MALAIYAMPATTI) 		2908012000NRG24250820231079307 25/08/2023 Kaladevi 2908012WL025817 Kaladevi 00176 IDIB000V043 1290 1290 Processed 07/11/2023 051504531 Kaladevi INDIAN BANK(607105)
37 RASIPURAM TN-08-012-012-012/279-A
(MALAIYAMPATTI) 		2908012000NRG24250820231079308 25/08/2023 INDIRANI P 2908012WL025817 INDIRANI P 00176 IDIB000V043 1548 1548 Processed 07/11/2023 051504531 INDIRANI P INDIAN BANK(607105)
38 RASIPURAM TN-08-012-012-012/279-A
(MALAIYAMPATTI) 		2908012000NRG24250820231079309 25/08/2023 Periyasamy 2908012WL025817 Periyasamy 00176 IDIB000V043 1548 1548 Processed 07/11/2023 051504531 Periyasamy INDIAN BANK(607105)
39 RASIPURAM TN-08-012-012-012/282
(MALAIYAMPATTI) 		2908012000NRG24250820231079310 25/08/2023 Shanthi 2908012WL025817 Shanthi 00176 IDIB000V043 1548 1548 Processed 07/11/2023 051504531 Shanthi INDIAN BANK(607105)
40 RASIPURAM TN-08-012-012-012/283
(MALAIYAMPATTI) 		2908012000NRG24250820231079311 25/08/2023 Nagayee 2908012WL025817 Nagayee 00176 IDIB000V043 1548 1548 Processed 07/11/2023 051504531 Nagayee INDIAN BANK(607105)
41 RASIPURAM TN-08-012-012-012/285
(MALAIYAMPATTI) 		2908012000NRG24250820231079312 25/08/2023 Muthayee 2908012WL025817 Muthayee 00176 IDIB000V043 1548 1548 Processed 07/11/2023 051504531 Muthayee INDIAN BANK(607105)
42 RASIPURAM TN-08-012-012-012/287
(MALAIYAMPATTI) 		2908012000NRG24250820231079313 25/08/2023 Pappathi 2908012WL025817 Pappathi 00176 IDIB000V043 1548 1548 Processed 07/11/2023 051504531 Pappathi INDIAN BANK(607105)
43 RASIPURAM TN-08-012-012-012/288
(MALAIYAMPATTI) 		2908012000NRG24250820231079314 25/08/2023 Palaniammal 2908012WL025817 Palaniammal 00176 IDIB000V043 1548 1548 Processed 07/11/2023 051504531 Palaniammal INDIAN BANK(607105)
44 RASIPURAM TN-08-012-012-012/289
(MALAIYAMPATTI) 		2908012000NRG24250820231079315 25/08/2023 Sudha 2908012WL025817 Sudha 00176 IDIB000V043 1548 1548 Processed 07/11/2023 051504531 Sudha INDIAN BANK(607105)
45 RASIPURAM TN-08-012-012-012/291
(MALAIYAMPATTI) 		2908012000NRG24250820231079316 25/08/2023 Maniyarasu 2908012WL025817 Maniyarasu 00176 IDIB000V043 1548 1548 Processed 07/11/2023 051504531 Maniyarasu INDIAN BANK(607105)
46 RASIPURAM TN-08-012-012-012/291
(MALAIYAMPATTI) 		2908012000NRG24250820231079317 25/08/2023 Rajeswari 2908012WL025817 Rajeswari 00176 IDIB000V043 1548 1548 Processed 07/11/2023 051504531 Rajeswari INDIAN BANK(607105)
47 RASIPURAM TN-08-012-012-012/294
(MALAIYAMPATTI) 		2908012000NRG24250820231079318 25/08/2023 Usha 2908012WL025817 Usha 00176 IDIB000V043 1290 1290 Processed 07/11/2023 051504531 Usha INDIAN BANK(607105)
48 RASIPURAM TN-08-012-012-012/300
(MALAIYAMPATTI) 		2908012000NRG24250820231079319 25/08/2023 Veerammal 2908012WL025817 Veerammal 00176 IDIB000V043 1548 1548 Processed 07/11/2023 051504531 Veerammal INDIAN BANK(607105)
49 RASIPURAM TN-08-012-012-012/302-A
(MALAIYAMPATTI) 		2908012000NRG24250820231079320 25/08/2023 Ihdhirani 2908012WL025817 Ihdhirani 00176 IDIB000V043 1290 1290 Processed 07/11/2023 051504531 Ihdhirani INDIAN BANK(607105)
50 RASIPURAM TN-08-012-012-012/302-A
(MALAIYAMPATTI) 		2908012000NRG24250820231079321 25/08/2023 Kalaivanan 2908012WL025817 Kalaivanan 00176 IDIB000V043 1290 1290 Processed 07/11/2023 051504531 Kalaivanan INDIAN BANK(607105)
51 RASIPURAM TN-08-012-012-012/305
(MALAIYAMPATTI) 		2908012000NRG24250820231079322 25/08/2023 Rangi 2908012WL025817 Rangi 00176 IDIB000V043 1548 1548 Processed 07/11/2023 051504531 Rangi INDIAN BANK(607105)
52 RASIPURAM TN-08-012-012-012/307
(MALAIYAMPATTI) 		2908012000NRG24250820231079324 25/08/2023 Angaayee 2908012WL025817 Angaayee 00176 IDIB000V043 1548 1548 Processed 07/11/2023 051504531 Angaayee INDIAN BANK(607105)
53 RASIPURAM TN-08-012-012-012/311
(MALAIYAMPATTI) 		2908012000NRG24250820231079325 25/08/2023 Poongodi 2908012WL025817 Poongodi 00176 IDIB000V043 1290 1290 Processed 07/11/2023 051504531 Poongodi INDIAN BANK(607105)
54 RASIPURAM TN-08-012-012-012/313
(MALAIYAMPATTI) 		2908012000NRG24250820231079326 25/08/2023 Rajammal 2908012WL025817 Rajammal 00176 IDIB000V043 1548 1548 Processed 07/11/2023 051504531 Rajammal INDIAN BANK(607105)
55 RASIPURAM TN-08-012-012-012/315-A
(MALAIYAMPATTI) 		2908012000NRG24250820231079327 25/08/2023 Dhanabakiyam 2908012WL025817 Dhanabakiyam 00176 IDIB000V043 1290 1290 Processed 06/11/2023 051504531 Dhanabakiyam INDIA POST PAYMENTS BANK LIMITED(508528)
56 RASIPURAM TN-08-012-012-012/316-A
(MALAIYAMPATTI) 		2908012000NRG24250820231079328 25/08/2023 Rasammal 2908012WL025817 Rasammal 00176 IDIB000V043 1290 1290 Processed 07/11/2023 051504531 Rasammal INDIAN BANK(607105)
57 RASIPURAM TN-08-012-012-012/317
(MALAIYAMPATTI) 		2908012000NRG24250820231079329 25/08/2023 Kavitha 2908012WL025817 Kavitha 00176 IDIB000V043 1548 1548 Processed 07/11/2023 051504531 Kavitha INDIAN BANK(607105)
58 RASIPURAM TN-08-012-012-012/325-A
(MALAIYAMPATTI) 		2908012000NRG24250820231079330 25/08/2023 Perumayee 2908012WL025817 Perumayee 00176 IDIB000V043 1548 1548 Processed 07/11/2023 051504531 Perumayee INDIAN BANK(607105)
59 RASIPURAM TN-08-012-012-012/328-A
(MALAIYAMPATTI) 		2908012000NRG24250820231079331 25/08/2023 Suseela 2908012WL025817 Suseela 00176 IDIB000V043 1548 1548 Processed 07/11/2023 051504531 Suseela INDIAN BANK(607105)
60 RASIPURAM TN-08-012-012-012/329-A
(MALAIYAMPATTI) 		2908012000NRG24250820231079332 25/08/2023 Kaliammal 2908012WL025817 Kaliammal 00176 IDIB000V043 1548 1548 Processed 07/11/2023 051504531 Kaliammal INDIAN BANK(607105)
61 RASIPURAM TN-08-012-012-012/330-A
(MALAIYAMPATTI) 		2908012000NRG24250820231079333 25/08/2023 Thenmozhi 2908012WL025817 Thenmozhi 00176 IDIB000V043 1290 1290 Processed 07/11/2023 051504531 Thenmozhi INDIAN BANK(607105)
62 RASIPURAM TN-08-012-012-012/334-A
(MALAIYAMPATTI) 		2908012000NRG24250820231079334 25/08/2023 Arulmani 2908012WL025817 Arulmani 00176 IDIB000V043 1548 1548 Processed 07/11/2023 051504531 Arulmani INDIAN BANK(607105)
63 RASIPURAM TN-08-012-012-012/335-A
(MALAIYAMPATTI) 		2908012000NRG24250820231079335 25/08/2023 Rani 2908012WL025817 Rani 00176 IDIB000V043 1032 1032 Processed 07/11/2023 051504531 Rani INDIAN BANK(607105)
64 RASIPURAM TN-08-012-012-012/337-A
(MALAIYAMPATTI) 		2908012000NRG24250820231079336 25/08/2023 Kalaivani 2908012WL025817 Kalaivani 00176 IDIB000V043 1548 1548 Processed 07/11/2023 051504531 Kalaivani INDIAN BANK(607105)
65 RASIPURAM TN-08-012-012-012/339-A
(MALAIYAMPATTI) 		2908012000NRG24250820231079337 25/08/2023 Ponnammal 2908012WL025817 Ponnammal 00176 IDIB000V043 1548 1548 Processed 07/11/2023 051504531 Ponnammal INDIAN BANK(607105)
66 RASIPURAM TN-08-012-012-012/343
(MALAIYAMPATTI) 		2908012000NRG24250820231079338 25/08/2023 Pazhaniammal 2908012WL025817 Pazhaniammal 00176 IDIB000V043 1290 1290 Processed 07/11/2023 051504531 Pazhaniammal INDIAN BANK(607105)
67 RASIPURAM TN-08-012-012-012/344
(MALAIYAMPATTI) 		2908012000NRG24250820231079339 25/08/2023 Karthika 2908012WL025817 Karthika 00176 IDIB000V043 1290 1290 Processed 07/11/2023 051504531 Karthika INDIAN BANK(607105)
68 RASIPURAM TN-08-012-012-012/346
(MALAIYAMPATTI) 		2908012000NRG24250820231079340 25/08/2023 Ambiga 2908012WL025817 Ambiga 00176 IDIB000V043 1290 1290 Processed 07/11/2023 051504531 Ambiga INDIAN BANK(607105)
69 RASIPURAM TN-08-012-012-012/348
(MALAIYAMPATTI) 		2908012000NRG24250820231079341 25/08/2023 Marayee 2908012WL025817 Marayee 00176 IDIB000V043 1548 1548 Processed 07/11/2023 051504531 Marayee INDIAN BANK(607105)
70 RASIPURAM TN-08-012-012-012/350
(MALAIYAMPATTI) 		2908012000NRG24250820231079342 25/08/2023 Chitra 2908012WL025817 Chitra 00176 IDIB000V043 1548 1548 Processed 07/11/2023 051504531 Chitra INDIAN BANK(607105)
71 RASIPURAM TN-08-012-012-012/356
(MALAIYAMPATTI) 		2908012000NRG24250820231079343 25/08/2023 Thangammal 2908012WL025817 Thangammal 00176 IDIB000V043 1548 1548 Processed 06/11/2023 051504531 Thangammal INDUSIND BANK(607189)
72 RASIPURAM TN-08-012-012-012/358
(MALAIYAMPATTI) 		2908012000NRG24250820231079344 25/08/2023 Sumathi 2908012WL025817 Sumathi 00176 IDIB000V043 1032 1032 Processed 07/11/2023 051504531 Sumathi INDIAN BANK(607105)
73 RASIPURAM TN-08-012-012-012/421
(MALAIYAMPATTI) 		2908012000NRG24250820231079346 25/08/2023 Priyadarshini 2908012WL025817 Priyadarshini 00176 IDIB000V043 1764 1764 Processed 07/11/2023 051504531 Priyadarshini INDIAN BANK(607105)
74 RASIPURAM TN-08-012-012-012/43
(MALAIYAMPATTI) 		2908012000NRG24250820231079347 25/08/2023 Sadaiyammal 2908012WL025817 Sadaiyammal 00176 IDIB000V043 1548 1548 Processed 07/11/2023 051504531 Sadaiyammal INDIAN BANK(607105)
75 RASIPURAM TN-08-012-012-012/440
(MALAIYAMPATTI) 		2908012000NRG24250820231079348 25/08/2023 Malarvizhli 2908012WL025817 Malarvizhli 00176 IDIB000V043 1548 1548 Processed 07/11/2023 051504531 Malarvizhli INDIAN BANK(607105)
76 RASIPURAM TN-08-012-012-012/45
(MALAIYAMPATTI) 		2908012000NRG24250820231079349 25/08/2023 Suganthi 2908012WL025817 Suganthi 00176 IDIB000V043 774 774 Processed 07/11/2023 051504531 Suganthi INDIAN BANK(607105)
77 RASIPURAM TN-08-012-012-012/495
(MALAIYAMPATTI) 		2908012000NRG24250820231079350 25/08/2023 N JAYAMANI 2908012WL025817 N JAYAMANI 00176 IDIB000V043 516 516 Processed 06/11/2023 051504531 N JAYAMANI BANK OF BARODA(606985)
78 RASIPURAM TN-08-012-012-012/64
(MALAIYAMPATTI) 		2908012000NRG24250820231079351 25/08/2023 Sevasthiyammal 2908012WL025817 Sevasthiyammal 00176 IDIB000V043 1548 1548 Processed 06/11/2023 051504531 Sevasthiyammal CANARA BANK(508532)
79 RASIPURAM TN-08-012-012-012/70
(MALAIYAMPATTI) 		2908012000NRG24250820231079353 25/08/2023 Parvathi 2908012WL025817 Parvathi 00176 IDIB000V043 1290 1290 Processed 06/11/2023 051504531 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
80 RASIPURAM TN-08-012-012-012/74
(MALAIYAMPATTI) 		2908012000NRG24250820231079354 25/08/2023 Selvi 2908012WL025817 Selvi 00176 IDIB000V043 1290 1290 Processed 07/11/2023 051504531 Selvi INDIAN BANK(607105)
81 RASIPURAM TN-08-012-012-012/75
(MALAIYAMPATTI) 		2908012000NRG24250820231079355 25/08/2023 Madheswaran 2908012WL025817 Madheswaran 00176 IDIB000V043 1290 1290 Processed 07/11/2023 051504531 Madheswaran INDIAN BANK(607105)
82 RASIPURAM TN-08-012-012-012/77
(MALAIYAMPATTI) 		2908012000NRG24250820231079356 25/08/2023 Rasathi 2908012WL025817 Rasathi 00176 IDIB000V043 1290 1290 Processed 06/11/2023 051504531 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
83 RASIPURAM TN-08-012-012-012/8
(MALAIYAMPATTI) 		2908012000NRG24250820231079357 25/08/2023 MARIYAYEE C 2908012WL025817 MARIYAYEE C 00176 IDIB000V043 1548 1548 Processed 07/11/2023 051504531 MARIYAYEE C INDIAN BANK(607105)
84 RASIPURAM TN-08-012-012-012/84
(MALAIYAMPATTI) 		2908012000NRG24250820231079358 25/08/2023 Rajeswari 2908012WL025817 Rajeswari 00176 IDIB000V043 1548 1548 Processed 07/11/2023 051504531 Rajeswari INDIAN BANK(607105)
SubTotal 114510 114510
Total 118638 118638

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_250823APB_FTO_701313 Canara Bank CNRB0000985 RASIPURAM 1548
2 RASIPURAM TN2908012_250823APB_FTO_701313 Indian Bank IDIB000M221 RASIPURAM MICROSATE 1290
3 RASIPURAM TN2908012_250823APB_FTO_701313 Indian Bank IDIB000R014 RASIPURAM 1290
4 RASIPURAM TN2908012_250823APB_FTO_701313 Indian Bank IDIB000V043 VADUGAM 114510

Download In Excel