Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:38:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_120523APB_FTO_191473
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-08-012-012-012/105
(MALAIYAMPATTI) 		2908012000NRG24120520230226764 12/05/2023 SEKAR K 2908012WL006108 SEKAR K 00176 IDIB000R014 1205 1205 Processed 17/05/2023 021064227 SEKAR K INDIAN BANK(607105)
2 RASIPURAM TN-08-012-012-012/520
(MALAIYAMPATTI) 		2908012000NRG24120520230226831 12/05/2023 CHINNAMMAL 2908012WL006108 CHINNAMMAL 00176 IDIB000R014 1446 1446 Processed 17/05/2023 021064227 CHINNAMMAL INDIAN BANK(607105)
3 RASIPURAM TN-08-012-012-012/83
(MALAIYAMPATTI) 		2908012000NRG24120520230226859 12/05/2023 GOVINDASAMY 2908012WL006108 GOVINDASAMY 00176 IDIB000R014 241 241 Processed 17/05/2023 021064227 GOVINDASAMY INDIAN BANK(607105)
SubTotal 2892 2892
4 RASIPURAM TN-08-012-012-012/1
(MALAIYAMPATTI) 		2908012000NRG24120520230226759 12/05/2023 Sellammal 2908012WL006108 Sellammal 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Sellammal INDIAN BANK(607105)
5 RASIPURAM TN-08-012-012-012/101
(MALAIYAMPATTI) 		2908012000NRG24120520230226760 12/05/2023 RASAMMAL K 2908012WL006108 RASAMMAL K 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 RASAMMAL K INDIAN BANK(607105)
6 RASIPURAM TN-08-012-012-012/102
(MALAIYAMPATTI) 		2908012000NRG24120520230226761 12/05/2023 Vijayalakshmi 2908012WL006108 Vijayalakshmi 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
7 RASIPURAM TN-08-012-012-012/103
(MALAIYAMPATTI) 		2908012000NRG24120520230226762 12/05/2023 Pappathi 2908012WL006108 Pappathi 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Pappathi INDIAN BANK(607105)
8 RASIPURAM TN-08-012-012-012/104
(MALAIYAMPATTI) 		2908012000NRG24120520230226763 12/05/2023 Vasantha 2908012WL006108 Vasantha 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Vasantha INDIAN BANK(607105)
9 RASIPURAM TN-08-012-012-012/108
(MALAIYAMPATTI) 		2908012000NRG24120520230226765 12/05/2023 Deivanai 2908012WL006108 Deivanai 00176 IDIB000V043 1205 1205 Processed 17/05/2023 021064227 Deivanai INDIAN BANK(607105)
10 RASIPURAM TN-08-012-012-012/109
(MALAIYAMPATTI) 		2908012000NRG24120520230226766 12/05/2023 Tamilselvi 2908012WL006108 Tamilselvi 00176 IDIB000V043 482 482 Processed 17/05/2023 021064227 Tamilselvi INDIAN BANK(607105)
11 RASIPURAM TN-08-012-012-012/11
(MALAIYAMPATTI) 		2908012000NRG24120520230226767 12/05/2023 Saroja 2908012WL006108 Saroja 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Saroja INDIAN BANK(607105)
12 RASIPURAM TN-08-012-012-012/110
(MALAIYAMPATTI) 		2908012000NRG24120520230226768 12/05/2023 Angayi 2908012WL006108 Angayi 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Angayi INDIAN BANK(607105)
13 RASIPURAM TN-08-012-012-012/113
(MALAIYAMPATTI) 		2908012000NRG24120520230226769 12/05/2023 MUTHAYI C 2908012WL006108 MUTHAYI C 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 MUTHAYI C INDIAN BANK(607105)
14 RASIPURAM TN-08-012-012-012/114
(MALAIYAMPATTI) 		2908012000NRG24120520230226770 12/05/2023 Tamilselvi 2908012WL006108 Tamilselvi 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Tamilselvi PALLAVAN GRAMA BANK(607052)
15 RASIPURAM TN-08-012-012-012/115
(MALAIYAMPATTI) 		2908012000NRG24120520230226771 12/05/2023 Pappathi 2908012WL006108 Pappathi 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Pappathi INDIAN BANK(607105)
16 RASIPURAM TN-08-012-012-012/119
(MALAIYAMPATTI) 		2908012000NRG24120520230226772 12/05/2023 Perumayi 2908012WL006108 Perumayi 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Perumayi INDIAN BANK(607105)
17 RASIPURAM TN-08-012-012-012/12
(MALAIYAMPATTI) 		2908012000NRG24120520230226773 12/05/2023 Jeeva 2908012WL006108 Jeeva 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Jeeva INDIAN BANK(607105)
18 RASIPURAM TN-08-012-012-012/120
(MALAIYAMPATTI) 		2908012000NRG24120520230226774 12/05/2023 Pappathi 2908012WL006108 Pappathi 00176 IDIB000V043 1205 1205 Processed 17/05/2023 021064227 Pappathi INDIAN BANK(607105)
19 RASIPURAM TN-08-012-012-012/121
(MALAIYAMPATTI) 		2908012000NRG24120520230226775 12/05/2023 Senthil 2908012WL006108 Senthil 00176 IDIB000V043 1764 1764 Processed 17/05/2023 021064227 Senthil INDIAN BANK(607105)
20 RASIPURAM TN-08-012-012-012/122
(MALAIYAMPATTI) 		2908012000NRG24120520230226776 12/05/2023 Sellapappa 2908012WL006108 Sellapappa 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Sellapappa INDIAN BANK(607105)
21 RASIPURAM TN-08-012-012-012/126
(MALAIYAMPATTI) 		2908012000NRG24120520230226777 12/05/2023 Seerangayi 2908012WL006108 Seerangayi 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Seerangayi INDIAN BANK(607105)
22 RASIPURAM TN-08-012-012-012/128
(MALAIYAMPATTI) 		2908012000NRG24120520230226778 12/05/2023 Ponni 2908012WL006108 Ponni 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Ponni INDIAN BANK(607105)
23 RASIPURAM TN-08-012-012-012/13
(MALAIYAMPATTI) 		2908012000NRG24120520230226779 12/05/2023 KOKILA K 2908012WL006108 KOKILA K 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 KOKILA K INDIAN BANK(607105)
24 RASIPURAM TN-08-012-012-012/132
(MALAIYAMPATTI) 		2908012000NRG24120520230226780 12/05/2023 SEERANGAIYEE K 2908012WL006108 SEERANGAIYEE K 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 SEERANGAIYEE K INDIAN BANK(607105)
25 RASIPURAM TN-08-012-012-012/136
(MALAIYAMPATTI) 		2908012000NRG24120520230226781 12/05/2023 Latha 2908012WL006108 Latha 00176 IDIB000V043 964 964 Processed 17/05/2023 021064227 Latha INDIAN BANK(607105)
26 RASIPURAM TN-08-012-012-012/137
(MALAIYAMPATTI) 		2908012000NRG24120520230226782 12/05/2023 Kuppayee 2908012WL006108 Kuppayee 00176 IDIB000V043 723 723 Processed 17/05/2023 021064227 Kuppayee INDIAN BANK(607105)
27 RASIPURAM TN-08-012-012-012/141
(MALAIYAMPATTI) 		2908012000NRG24120520230226783 12/05/2023 KAMALAM M 2908012WL006108 KAMALAM M 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 KAMALAM M INDIAN BANK(607105)
28 RASIPURAM TN-08-012-012-012/143
(MALAIYAMPATTI) 		2908012000NRG24120520230226784 12/05/2023 Lakshimi 2908012WL006108 Lakshimi 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Lakshimi INDIAN BANK(607105)
29 RASIPURAM TN-08-012-012-012/145
(MALAIYAMPATTI) 		2908012000NRG24120520230226785 12/05/2023 P CHINNAPPAN 2908012WL006108 P CHINNAPPAN 00176 IDIB000V043 482 482 Processed 17/05/2023 021064227 P CHINNAPPAN INDIAN BANK(607105)
30 RASIPURAM TN-08-012-012-012/147
(MALAIYAMPATTI) 		2908012000NRG24120520230226786 12/05/2023 SARASU M 2908012WL006108 SARASU M 00176 IDIB000V043 241 241 Processed 17/05/2023 021064227 SARASU M INDIAN BANK(607105)
31 RASIPURAM TN-08-012-012-012/149
(MALAIYAMPATTI) 		2908012000NRG24120520230226787 12/05/2023 Palaniyammal 2908012WL006108 Palaniyammal 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Palaniyammal INDIAN BANK(607105)
32 RASIPURAM TN-08-012-012-012/150
(MALAIYAMPATTI) 		2908012000NRG24120520230226788 12/05/2023 Malliga 2908012WL006108 Malliga 00176 IDIB000V043 1205 1205 Processed 17/05/2023 021064227 Malliga PALLAVAN GRAMA BANK(607052)
33 RASIPURAM TN-08-012-012-012/16
(MALAIYAMPATTI) 		2908012000NRG24120520230226789 12/05/2023 Lakshmi 2908012WL006108 Lakshmi 00176 IDIB000V043 1205 1205 Processed 17/05/2023 021064227 Lakshmi PALLAVAN GRAMA BANK(607052)
34 RASIPURAM TN-08-012-012-012/17
(MALAIYAMPATTI) 		2908012000NRG24120520230226790 12/05/2023 Sadaiyammal 2908012WL006108 Sadaiyammal 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Sadaiyammal INDIAN BANK(607105)
35 RASIPURAM TN-08-012-012-012/175
(MALAIYAMPATTI) 		2908012000NRG24120520230226791 12/05/2023 Kaliammal 2908012WL006108 Kaliammal 00176 IDIB000V043 964 964 Processed 17/05/2023 021064227 Kaliammal INDIAN BANK(607105)
36 RASIPURAM TN-08-012-012-012/18
(MALAIYAMPATTI) 		2908012000NRG24120520230226792 12/05/2023 Panjali 2908012WL006108 Panjali 00176 IDIB000V043 1205 1205 Processed 17/05/2023 021064227 Panjali INDIAN BANK(607105)
37 RASIPURAM TN-08-012-012-012/186
(MALAIYAMPATTI) 		2908012000NRG24120520230226793 12/05/2023 Kondammal 2908012WL006108 Kondammal 00176 IDIB000V043 1205 1205 Processed 17/05/2023 021064227 Kondammal PALLAVAN GRAMA BANK(607052)
38 RASIPURAM TN-08-012-012-012/2
(MALAIYAMPATTI) 		2908012000NRG24120520230226794 12/05/2023 Devi 2908012WL006108 Devi 00176 IDIB000V043 1205 1205 Processed 17/05/2023 021064227 Devi PALLAVAN GRAMA BANK(607052)
39 RASIPURAM TN-08-012-012-012/20
(MALAIYAMPATTI) 		2908012000NRG24120520230226795 12/05/2023 Poonkodi 2908012WL006108 Poonkodi 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Poonkodi INDIAN BANK(607105)
40 RASIPURAM TN-08-012-012-012/21
(MALAIYAMPATTI) 		2908012000NRG24120520230226796 12/05/2023 Saroja 2908012WL006108 Saroja 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Saroja INDIAN BANK(607105)
41 RASIPURAM TN-08-012-012-012/215
(MALAIYAMPATTI) 		2908012000NRG24120520230226797 12/05/2023 Vennila 2908012WL006108 Vennila 00176 IDIB000V043 1205 1205 Processed 17/05/2023 021064227 Vennila INDIAN BANK(607105)
42 RASIPURAM TN-08-012-012-012/22
(MALAIYAMPATTI) 		2908012000NRG24120520230226798 12/05/2023 Selvi 2908012WL006108 Selvi 00176 IDIB000V043 723 723 Processed 17/05/2023 021064227 Selvi INDIAN BANK(607105)
43 RASIPURAM TN-08-012-012-012/23
(MALAIYAMPATTI) 		2908012000NRG24120520230226799 12/05/2023 Rangammal 2908012WL006108 Rangammal 00176 IDIB000V043 964 964 Processed 17/05/2023 021064227 Rangammal INDIAN BANK(607105)
44 RASIPURAM TN-08-012-012-012/24
(MALAIYAMPATTI) 		2908012000NRG24120520230226800 12/05/2023 Saroja 2908012WL006108 Saroja 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Saroja INDIAN BANK(607105)
45 RASIPURAM TN-08-012-012-012/240
(MALAIYAMPATTI) 		2908012000NRG24120520230226801 12/05/2023 Rasammal 2908012WL006108 Rasammal 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Rasammal PALLAVAN GRAMA BANK(607052)
46 RASIPURAM TN-08-012-012-012/25
(MALAIYAMPATTI) 		2908012000NRG24120520230226803 12/05/2023 Raju 2908012WL006108 Raju 00176 IDIB000V043 1205 1205 Processed 17/05/2023 021064227 Raju INDIAN BANK(607105)
47 RASIPURAM TN-08-012-012-012/25
(MALAIYAMPATTI) 		2908012000NRG24120520230226802 12/05/2023 SHANTHI R 2908012WL006108 SHANTHI R 00176 IDIB000V043 1205 1205 Processed 17/05/2023 021064227 SHANTHI R INDIAN BANK(607105)
48 RASIPURAM TN-08-012-012-012/255
(MALAIYAMPATTI) 		2908012000NRG24120520230226804 12/05/2023 Saranya 2908012WL006108 Saranya 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Saranya INDIAN BANK(607105)
49 RASIPURAM TN-08-012-012-012/26
(MALAIYAMPATTI) 		2908012000NRG24120520230226805 12/05/2023 Poongodi 2908012WL006108 Poongodi 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Poongodi INDIAN BANK(607105)
50 RASIPURAM TN-08-012-012-012/27
(MALAIYAMPATTI) 		2908012000NRG24120520230226806 12/05/2023 Rangammal 2908012WL006108 Rangammal 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Rangammal INDIAN BANK(607105)
51 RASIPURAM TN-08-012-012-012/272
(MALAIYAMPATTI) 		2908012000NRG24120520230226807 12/05/2023 PUSHPA R 2908012WL006108 PUSHPA R 00176 IDIB000V043 964 964 Processed 17/05/2023 021064227 PUSHPA R INDIAN BANK(607105)
52 RASIPURAM TN-08-012-012-012/28
(MALAIYAMPATTI) 		2908012000NRG24120520230226808 12/05/2023 Kondammal 2908012WL006108 Kondammal 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Kondammal INDIAN BANK(607105)
53 RASIPURAM TN-08-012-012-012/292
(MALAIYAMPATTI) 		2908012000NRG24120520230226809 12/05/2023 Kousalya 2908012WL006108 Kousalya 00176 IDIB000V043 1764 1764 Processed 17/05/2023 021064227 Kousalya INDIAN BANK(607105)
54 RASIPURAM TN-08-012-012-012/3
(MALAIYAMPATTI) 		2908012000NRG24120520230226810 12/05/2023 Kandhamani 2908012WL006108 Kandhamani 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Kandhamani INDIAN BANK(607105)
55 RASIPURAM TN-08-012-012-012/30
(MALAIYAMPATTI) 		2908012000NRG24120520230226811 12/05/2023 Palaniammal 2908012WL006108 Palaniammal 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Palaniammal INDIAN BANK(607105)
56 RASIPURAM TN-08-012-012-012/32
(MALAIYAMPATTI) 		2908012000NRG24120520230226812 12/05/2023 Palaniammal 2908012WL006108 Palaniammal 00176 IDIB000V043 964 964 Processed 17/05/2023 021064227 Palaniammal INDIAN BANK(607105)
57 RASIPURAM TN-08-012-012-012/337-A
(MALAIYAMPATTI) 		2908012000NRG24120520230226813 12/05/2023 Kalaivani 2908012WL006108 Kalaivani 00176 IDIB000V043 1205 1205 Processed 17/05/2023 021064227 Kalaivani INDIAN BANK(607105)
58 RASIPURAM TN-08-012-012-012/35
(MALAIYAMPATTI) 		2908012000NRG24120520230226814 12/05/2023 Poodari 2908012WL006108 Poodari 00176 IDIB000V043 1205 1205 Processed 17/05/2023 021064227 Poodari INDIAN BANK(607105)
59 RASIPURAM TN-08-012-012-012/358
(MALAIYAMPATTI) 		2908012000NRG24120520230226815 12/05/2023 Sumathi 2908012WL006108 Sumathi 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Sumathi INDIAN BANK(607105)
60 RASIPURAM TN-08-012-012-012/36
(MALAIYAMPATTI) 		2908012000NRG24120520230226816 12/05/2023 Rangammal 2908012WL006108 Rangammal 00176 IDIB000V043 964 964 Processed 17/05/2023 021064227 Rangammal INDIAN BANK(607105)
61 RASIPURAM TN-08-012-012-012/37
(MALAIYAMPATTI) 		2908012000NRG24120520230226817 12/05/2023 Deepamalar 2908012WL006108 Deepamalar 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Deepamalar INDIAN BANK(607105)
62 RASIPURAM TN-08-012-012-012/37
(MALAIYAMPATTI) 		2908012000NRG24120520230226818 12/05/2023 Seralathan 2908012WL006108 Seralathan 00176 IDIB000V043 1205 1205 Processed 17/05/2023 021064227 Seralathan INDIAN BANK(607105)
63 RASIPURAM TN-08-012-012-012/39
(MALAIYAMPATTI) 		2908012000NRG24120520230226819 12/05/2023 Solaimmal 2908012WL006108 Solaimmal 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Solaimmal INDIAN BANK(607105)
64 RASIPURAM TN-08-012-012-012/41
(MALAIYAMPATTI) 		2908012000NRG24120520230226820 12/05/2023 Pappu 2908012WL006108 Pappu 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Pappu INDIAN BANK(607105)
65 RASIPURAM TN-08-012-012-012/410
(MALAIYAMPATTI) 		2908012000NRG24120520230226821 12/05/2023 Sathya 2908012WL006108 Sathya 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Sathya INDIAN BANK(607105)
66 RASIPURAM TN-08-012-012-012/43
(MALAIYAMPATTI) 		2908012000NRG24120520230226822 12/05/2023 Sadaiyammal 2908012WL006108 Sadaiyammal 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Sadaiyammal INDIAN BANK(607105)
67 RASIPURAM TN-08-012-012-012/440
(MALAIYAMPATTI) 		2908012000NRG24120520230226823 12/05/2023 Malarvizhli 2908012WL006108 Malarvizhli 00176 IDIB000V043 482 482 Processed 17/05/2023 021064227 Malarvizhli INDIAN BANK(607105)
68 RASIPURAM TN-08-012-012-012/45
(MALAIYAMPATTI) 		2908012000NRG24120520230226824 12/05/2023 Suganthi 2908012WL006108 Suganthi 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Suganthi INDIAN BANK(607105)
69 RASIPURAM TN-08-012-012-012/48
(MALAIYAMPATTI) 		2908012000NRG24120520230226825 12/05/2023 Santhi R 2908012WL006108 Santhi R 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Santhi R INDIAN BANK(607105)
70 RASIPURAM TN-08-012-012-012/483
(MALAIYAMPATTI) 		2908012000NRG24120520230226826 12/05/2023 Kowsalya 2908012WL006108 Kowsalya 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Kowsalya INDIAN BANK(607105)
71 RASIPURAM TN-08-012-012-012/490
(MALAIYAMPATTI) 		2908012000NRG24120520230226827 12/05/2023 MAHESWARI S 2908012WL006108 MAHESWARI S 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 MAHESWARI S INDIAN BANK(607105)
72 RASIPURAM TN-08-012-012-012/492
(MALAIYAMPATTI) 		2908012000NRG24120520230226828 12/05/2023 KARUTHAN C 2908012WL006108 KARUTHAN C 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 KARUTHAN C INDIAN BANK(607105)
73 RASIPURAM TN-08-012-012-012/50
(MALAIYAMPATTI) 		2908012000NRG24120520230226829 12/05/2023 Pounambal 2908012WL006108 Pounambal 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Pounambal INDIAN BANK(607105)
74 RASIPURAM TN-08-012-012-012/52
(MALAIYAMPATTI) 		2908012000NRG24120520230226830 12/05/2023 Santhi 2908012WL006108 Santhi 00176 IDIB000V043 1205 1205 Processed 17/05/2023 021064227 Santhi INDIAN BANK(607105)
75 RASIPURAM TN-08-012-012-012/56
(MALAIYAMPATTI) 		2908012000NRG24120520230226832 12/05/2023 Saroja 2908012WL006108 Saroja 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Saroja INDIAN BANK(607105)
76 RASIPURAM TN-08-012-012-012/57
(MALAIYAMPATTI) 		2908012000NRG24120520230226833 12/05/2023 Palaniammal 2908012WL006108 Palaniammal 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Palaniammal INDIAN BANK(607105)
77 RASIPURAM TN-08-012-012-012/57
(MALAIYAMPATTI) 		2908012000NRG24120520230226834 12/05/2023 Perumal 2908012WL006108 Perumal 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Perumal INDIAN BANK(607105)
78 RASIPURAM TN-08-012-012-012/58
(MALAIYAMPATTI) 		2908012000NRG24120520230226835 12/05/2023 Pappu 2908012WL006108 Pappu 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Pappu INDIAN BANK(607105)
79 RASIPURAM TN-08-012-012-012/58
(MALAIYAMPATTI) 		2908012000NRG24120520230226836 12/05/2023 Perumal 2908012WL006108 Perumal 00176 IDIB000V043 1764 1764 Processed 17/05/2023 021064227 Perumal INDIAN BANK(607105)
80 RASIPURAM TN-08-012-012-012/6
(MALAIYAMPATTI) 		2908012000NRG24120520230226837 12/05/2023 Muthayi 2908012WL006108 Muthayi 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Muthayi INDIAN BANK(607105)
81 RASIPURAM TN-08-012-012-012/60
(MALAIYAMPATTI) 		2908012000NRG24120520230226838 12/05/2023 Kaliyammal 2908012WL006108 Kaliyammal 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Kaliyammal INDIAN BANK(607105)
82 RASIPURAM TN-08-012-012-012/61
(MALAIYAMPATTI) 		2908012000NRG24120520230226839 12/05/2023 Mariyayi 2908012WL006108 Mariyayi 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Mariyayi INDIAN BANK(607105)
83 RASIPURAM TN-08-012-012-012/62
(MALAIYAMPATTI) 		2908012000NRG24120520230226840 12/05/2023 Dhanalakshmi 2908012WL006108 Dhanalakshmi 00176 IDIB000V043 1205 1205 Processed 17/05/2023 021064227 Dhanalakshmi INDIAN BANK(607105)
84 RASIPURAM TN-08-012-012-012/63
(MALAIYAMPATTI) 		2908012000NRG24120520230226841 12/05/2023 Lakshmi 2908012WL006108 Lakshmi 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Lakshmi INDIAN BANK(607105)
85 RASIPURAM TN-08-012-012-012/63
(MALAIYAMPATTI) 		2908012000NRG24120520230226842 12/05/2023 RAJAMANICKAM 2908012WL006108 RAJAMANICKAM 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 RAJAMANICKAM INDIAN BANK(607105)
86 RASIPURAM TN-08-012-012-012/64
(MALAIYAMPATTI) 		2908012000NRG24120520230226843 12/05/2023 Sevasthiyammal 2908012WL006108 Sevasthiyammal 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Sevasthiyammal CANARA BANK(508532)
87 RASIPURAM TN-08-012-012-012/66
(MALAIYAMPATTI) 		2908012000NRG24120520230226846 12/05/2023 MARIMUTHU S 2908012WL006108 MARIMUTHU S 00176 IDIB000V043 482 482 Processed 17/05/2023 021064227 MARIMUTHU S INDIAN BANK(607105)
88 RASIPURAM TN-08-012-012-012/66
(MALAIYAMPATTI) 		2908012000NRG24120520230226845 12/05/2023 Rani 2908012WL006108 Rani 00176 IDIB000V043 964 964 Processed 17/05/2023 021064227 Rani INDIAN BANK(607105)
89 RASIPURAM TN-08-012-012-012/68
(MALAIYAMPATTI) 		2908012000NRG24120520230226847 12/05/2023 Shanthi 2908012WL006108 Shanthi 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Shanthi INDIAN BANK(607105)
90 RASIPURAM TN-08-012-012-012/69
(MALAIYAMPATTI) 		2908012000NRG24120520230226848 12/05/2023 Kamalam 2908012WL006108 Kamalam 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Kamalam INDIAN BANK(607105)
91 RASIPURAM TN-08-012-012-012/7
(MALAIYAMPATTI) 		2908012000NRG24120520230226849 12/05/2023 Kaliammal 2908012WL006108 Kaliammal 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Kaliammal INDIAN BANK(607105)
92 RASIPURAM TN-08-012-012-012/70
(MALAIYAMPATTI) 		2908012000NRG24120520230226850 12/05/2023 Parvathi 2908012WL006108 Parvathi 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Parvathi INDIAN BANK(607105)
93 RASIPURAM TN-08-012-012-012/72
(MALAIYAMPATTI) 		2908012000NRG24120520230226851 12/05/2023 Mani 2908012WL006108 Mani 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Mani INDIAN BANK(607105)
94 RASIPURAM TN-08-012-012-012/74
(MALAIYAMPATTI) 		2908012000NRG24120520230226852 12/05/2023 Selvi 2908012WL006108 Selvi 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Selvi INDIAN BANK(607105)
95 RASIPURAM TN-08-012-012-012/75
(MALAIYAMPATTI) 		2908012000NRG24120520230226853 12/05/2023 Santhi 2908012WL006108 Santhi 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Santhi INDIAN BANK(607105)
96 RASIPURAM TN-08-012-012-012/77
(MALAIYAMPATTI) 		2908012000NRG24120520230226854 12/05/2023 Rasathi 2908012WL006108 Rasathi 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
97 RASIPURAM TN-08-012-012-012/78
(MALAIYAMPATTI) 		2908012000NRG24120520230226855 12/05/2023 Pottiyammal 2908012WL006108 Pottiyammal 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Pottiyammal INDIAN BANK(607105)
98 RASIPURAM TN-08-012-012-012/8
(MALAIYAMPATTI) 		2908012000NRG24120520230226856 12/05/2023 MARIYAYEE C 2908012WL006108 MARIYAYEE C 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 MARIYAYEE C INDIAN BANK(607105)
99 RASIPURAM TN-08-012-012-012/81
(MALAIYAMPATTI) 		2908012000NRG24120520230226857 12/05/2023 Pappathi 2908012WL006108 Pappathi 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Pappathi INDIAN BANK(607105)
100 RASIPURAM TN-08-012-012-012/82
(MALAIYAMPATTI) 		2908012000NRG24120520230226858 12/05/2023 Sellammal 2908012WL006108 Sellammal 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Sellammal INDIAN BANK(607105)
101 RASIPURAM TN-08-012-012-012/83
(MALAIYAMPATTI) 		2908012000NRG24120520230226860 12/05/2023 Vijaya 2908012WL006108 Vijaya 00176 IDIB000V043 723 723 Processed 17/05/2023 021064227 Vijaya INDIAN BANK(607105)
102 RASIPURAM TN-08-012-012-012/86
(MALAIYAMPATTI) 		2908012000NRG24120520230226861 12/05/2023 Saroja 2908012WL006108 Saroja 00176 IDIB000V043 723 723 Processed 17/05/2023 021064227 Saroja INDIAN BANK(607105)
103 RASIPURAM TN-08-012-012-012/87
(MALAIYAMPATTI) 		2908012000NRG24120520230226862 12/05/2023 Palaniammal 2908012WL006108 Palaniammal 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Palaniammal INDIAN BANK(607105)
104 RASIPURAM TN-08-012-012-012/88
(MALAIYAMPATTI) 		2908012000NRG24120520230226863 12/05/2023 Sarasu 2908012WL006108 Sarasu 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Sarasu INDIAN BANK(607105)
105 RASIPURAM TN-08-012-012-012/9
(MALAIYAMPATTI) 		2908012000NRG24120520230226864 12/05/2023 Mariyayee 2908012WL006108 Mariyayee 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Mariyayee INDIAN BANK(607105)
106 RASIPURAM TN-08-012-012-012/90
(MALAIYAMPATTI) 		2908012000NRG24120520230226865 12/05/2023 Jeyalakshmi 2908012WL006108 Jeyalakshmi 00176 IDIB000V043 964 964 Processed 17/05/2023 021064227 Jeyalakshmi INDIAN BANK(607105)
107 RASIPURAM TN-08-012-012-012/90
(MALAIYAMPATTI) 		2908012000NRG24120520230226866 12/05/2023 SELLAMMAL S 2908012WL006108 SELLAMMAL S 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 SELLAMMAL S INDIAN BANK(607105)
108 RASIPURAM TN-08-012-012-012/91
(MALAIYAMPATTI) 		2908012000NRG24120520230226867 12/05/2023 Palaniyammal 2908012WL006108 Palaniyammal 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Palaniyammal INDIAN BANK(607105)
109 RASIPURAM TN-08-012-012-012/92
(MALAIYAMPATTI) 		2908012000NRG24120520230226868 12/05/2023 Kalamani 2908012WL006108 Kalamani 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Kalamani INDIAN BANK(607105)
110 RASIPURAM TN-08-012-012-012/93
(MALAIYAMPATTI) 		2908012000NRG24120520230226869 12/05/2023 Jaya 2908012WL006108 Jaya 00176 IDIB000V043 723 723 Processed 17/05/2023 021064227 Jaya INDIAN BANK(607105)
111 RASIPURAM TN-08-012-012-012/94
(MALAIYAMPATTI) 		2908012000NRG24120520230226870 12/05/2023 Lakshmi 2908012WL006108 Lakshmi 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Lakshmi INDIAN BANK(607105)
112 RASIPURAM TN-08-012-012-012/94
(MALAIYAMPATTI) 		2908012000NRG24120520230226871 12/05/2023 S SAKTHIVEL 2908012WL006108 S SAKTHIVEL 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 S SAKTHIVEL INDIAN BANK(607105)
113 RASIPURAM TN-08-012-012-012/96
(MALAIYAMPATTI) 		2908012000NRG24120520230226872 12/05/2023 Arumugam 2908012WL006108 Arumugam 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Arumugam INDIAN BANK(607105)
114 RASIPURAM TN-08-012-012-012/96
(MALAIYAMPATTI) 		2908012000NRG24120520230226873 12/05/2023 Kala 2908012WL006108 Kala 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Kala INDIAN BANK(607105)
115 RASIPURAM TN-08-012-012-012/97
(MALAIYAMPATTI) 		2908012000NRG24120520230226875 12/05/2023 Lakshmi 2908012WL006108 Lakshmi 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Lakshmi INDIAN BANK(607105)
116 RASIPURAM TN-08-012-012-012/97
(MALAIYAMPATTI) 		2908012000NRG24120520230226874 12/05/2023 Natarajan 2908012WL006108 Natarajan 00176 IDIB000V043 1446 1446 Processed 17/05/2023 021064227 Natarajan INDIAN BANK(607105)
117 RASIPURAM TN-08-012-012-012/98
(MALAIYAMPATTI) 		2908012000NRG24120520230226876 12/05/2023 Alamelu 2908012WL006108 Alamelu 00176 IDIB000V043 964 964 Processed 17/05/2023 021064227 Alamelu INDIAN BANK(607105)
118 RASIPURAM TN-08-012-012-012/99
(MALAIYAMPATTI) 		2908012000NRG24120520230226877 12/05/2023 Jeevitha 2908012WL006108 Jeevitha 00176 IDIB000V043 1205 1205 Processed 17/05/2023 021064227 Jeevitha INDIAN BANK(607105)
SubTotal 150374 150374
Total 153266 153266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_120523APB_FTO_191473 Indian Bank IDIB000R014 RASIPURAM 2892
2 RASIPURAM TN2908012_120523APB_FTO_191473 Indian Bank IDIB000V043 VADUGAM 150374

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