Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:44:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_080523APB_FTO_169429
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) 		2908012000NRG24080520230196401 08/05/2023 Sasikala 2908012WL005199 Sasikala 00078 CNRB0000985 968 968 Processed 16/05/2023 039248171 Sasikala CANARA BANK(508532)
SubTotal 968 968
2 RASIPURAM TN-08-012-012-012/500
(MALAIYAMPATTI) 		2908012000NRG24080520230196457 08/05/2023 KAMALAM P 2908012WL005199 KAMALAM P 00176 IDIB000R014 1210 1210 Processed 17/05/2023 039248171 KAMALAM P INDIAN BANK(607105)
SubTotal 1210 1210
3 RASIPURAM TN-08-012-012-012/10
(MALAIYAMPATTI) 		2908012000NRG24080520230196370 08/05/2023 Rani 2908012WL005199 Rani 00176 IDIB000V043 242 242 Processed 17/05/2023 039248171 Rani INDIAN BANK(607105)
4 RASIPURAM TN-08-012-012-012/109
(MALAIYAMPATTI) 		2908012000NRG24080520230196371 08/05/2023 Tamilselvi 2908012WL005199 Tamilselvi 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Tamilselvi INDIAN BANK(607105)
5 RASIPURAM TN-08-012-012-012/117
(MALAIYAMPATTI) 		2908012000NRG24080520230196372 08/05/2023 Pounambal 2908012WL005199 Pounambal 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Pounambal INDIAN BANK(607105)
6 RASIPURAM TN-08-012-012-012/16
(MALAIYAMPATTI) 		2908012000NRG24080520230196373 08/05/2023 Lakshmi 2908012WL005199 Lakshmi 00176 IDIB000V043 1210 1210 Processed 16/05/2023 039248171 Lakshmi PALLAVAN GRAMA BANK(607052)
7 RASIPURAM TN-08-012-012-012/17
(MALAIYAMPATTI) 		2908012000NRG24080520230196374 08/05/2023 Sadaiyammal 2908012WL005199 Sadaiyammal 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Sadaiyammal INDIAN BANK(607105)
8 RASIPURAM TN-08-012-012-012/175
(MALAIYAMPATTI) 		2908012000NRG24080520230196375 08/05/2023 Kaliammal 2908012WL005199 Kaliammal 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Kaliammal INDIAN BANK(607105)
9 RASIPURAM TN-08-012-012-012/215
(MALAIYAMPATTI) 		2908012000NRG24080520230196376 08/05/2023 Vennila 2908012WL005199 Vennila 00176 IDIB000V043 726 726 Processed 17/05/2023 039248171 Vennila INDIAN BANK(607105)
10 RASIPURAM TN-08-012-012-012/240
(MALAIYAMPATTI) 		2908012000NRG24080520230196377 08/05/2023 Rasammal 2908012WL005199 Rasammal 00176 IDIB000V043 1210 1210 Processed 16/05/2023 039248171 Rasammal PALLAVAN GRAMA BANK(607052)
11 RASIPURAM TN-08-012-012-012/254
(MALAIYAMPATTI) 		2908012000NRG24080520230196378 08/05/2023 Pradeepa 2908012WL005199 Pradeepa 00176 IDIB000V043 726 726 Processed 17/05/2023 039248171 Pradeepa INDIAN BANK(607105)
12 RASIPURAM TN-08-012-012-012/255
(MALAIYAMPATTI) 		2908012000NRG24080520230196379 08/05/2023 Saranya 2908012WL005199 Saranya 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Saranya INDIAN BANK(607105)
13 RASIPURAM TN-08-012-012-012/269
(MALAIYAMPATTI) 		2908012000NRG24080520230196380 08/05/2023 Veerammal 2908012WL005199 Veerammal 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Veerammal INDIAN BANK(607105)
14 RASIPURAM TN-08-012-012-012/272
(MALAIYAMPATTI) 		2908012000NRG24080520230196381 08/05/2023 PUSHPA R 2908012WL005199 PUSHPA R 00176 IDIB000V043 968 968 Processed 17/05/2023 039248171 PUSHPA R INDIAN BANK(607105)
15 RASIPURAM TN-08-012-012-012/292
(MALAIYAMPATTI) 		2908012000NRG24080520230196382 08/05/2023 Kousalya 2908012WL005199 Kousalya 00176 IDIB000V043 1470 1470 Processed 17/05/2023 039248171 Kousalya INDIAN BANK(607105)
16 RASIPURAM TN-08-012-012-012/302-A
(MALAIYAMPATTI) 		2908012000NRG24080520230196383 08/05/2023 Ihdhirani 2908012WL005199 Ihdhirani 00176 IDIB000V043 968 968 Processed 17/05/2023 039248171 Ihdhirani INDIAN BANK(607105)
17 RASIPURAM TN-08-012-012-012/303
(MALAIYAMPATTI) 		2908012000NRG24080520230196384 08/05/2023 Malligeswari 2908012WL005199 Malligeswari 00176 IDIB000V043 968 968 Processed 17/05/2023 039248171 Malligeswari INDIAN BANK(607105)
18 RASIPURAM TN-08-012-012-012/305
(MALAIYAMPATTI) 		2908012000NRG24080520230196385 08/05/2023 Rangi 2908012WL005199 Rangi 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Rangi INDIAN BANK(607105)
19 RASIPURAM TN-08-012-012-012/307
(MALAIYAMPATTI) 		2908012000NRG24080520230196386 08/05/2023 Angaayee 2908012WL005199 Angaayee 00176 IDIB000V043 968 968 Processed 17/05/2023 039248171 Angaayee INDIAN BANK(607105)
20 RASIPURAM TN-08-012-012-012/311
(MALAIYAMPATTI) 		2908012000NRG24080520230196387 08/05/2023 Poongodi 2908012WL005199 Poongodi 00176 IDIB000V043 726 726 Processed 17/05/2023 039248171 Poongodi INDIAN BANK(607105)
21 RASIPURAM TN-08-012-012-012/313
(MALAIYAMPATTI) 		2908012000NRG24080520230196388 08/05/2023 Rajammal 2908012WL005199 Rajammal 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Rajammal INDIAN BANK(607105)
22 RASIPURAM TN-08-012-012-012/316-A
(MALAIYAMPATTI) 		2908012000NRG24080520230196389 08/05/2023 Rasammal 2908012WL005199 Rasammal 00176 IDIB000V043 242 242 Processed 17/05/2023 039248171 Rasammal INDIAN BANK(607105)
23 RASIPURAM TN-08-012-012-012/325-A
(MALAIYAMPATTI) 		2908012000NRG24080520230196390 08/05/2023 Perumayee 2908012WL005199 Perumayee 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Perumayee INDIAN BANK(607105)
24 RASIPURAM TN-08-012-012-012/328-A
(MALAIYAMPATTI) 		2908012000NRG24080520230196391 08/05/2023 Suseela 2908012WL005199 Suseela 00176 IDIB000V043 968 968 Processed 17/05/2023 039248171 Suseela INDIAN BANK(607105)
25 RASIPURAM TN-08-012-012-012/329-A
(MALAIYAMPATTI) 		2908012000NRG24080520230196392 08/05/2023 Kaliammal 2908012WL005199 Kaliammal 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Kaliammal INDIAN BANK(607105)
26 RASIPURAM TN-08-012-012-012/330-A
(MALAIYAMPATTI) 		2908012000NRG24080520230196393 08/05/2023 Thenmozhi 2908012WL005199 Thenmozhi 00176 IDIB000V043 968 968 Processed 17/05/2023 039248171 Thenmozhi INDIAN BANK(607105)
27 RASIPURAM TN-08-012-012-012/336-A
(MALAIYAMPATTI) 		2908012000NRG24080520230196394 08/05/2023 Saranya 2908012WL005199 Saranya 00176 IDIB000V043 484 484 Processed 17/05/2023 039248171 Saranya INDIAN BANK(607105)
28 RASIPURAM TN-08-012-012-012/337-A
(MALAIYAMPATTI) 		2908012000NRG24080520230196395 08/05/2023 Kalaivani 2908012WL005199 Kalaivani 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Kalaivani INDIAN BANK(607105)
29 RASIPURAM TN-08-012-012-012/339-A
(MALAIYAMPATTI) 		2908012000NRG24080520230196396 08/05/2023 Ponnammal 2908012WL005199 Ponnammal 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Ponnammal INDIAN BANK(607105)
30 RASIPURAM TN-08-012-012-012/343
(MALAIYAMPATTI) 		2908012000NRG24080520230196397 08/05/2023 Pazhaniammal 2908012WL005199 Pazhaniammal 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Pazhaniammal INDIAN BANK(607105)
31 RASIPURAM TN-08-012-012-012/346
(MALAIYAMPATTI) 		2908012000NRG24080520230196398 08/05/2023 Ambiga 2908012WL005199 Ambiga 00176 IDIB000V043 484 484 Processed 17/05/2023 039248171 Ambiga INDIAN BANK(607105)
32 RASIPURAM TN-08-012-012-012/348
(MALAIYAMPATTI) 		2908012000NRG24080520230196399 08/05/2023 Marayee 2908012WL005199 Marayee 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Marayee INDIAN BANK(607105)
33 RASIPURAM TN-08-012-012-012/356
(MALAIYAMPATTI) 		2908012000NRG24080520230196400 08/05/2023 Thangammal 2908012WL005199 Thangammal 00176 IDIB000V043 726 726 Processed 16/05/2023 039248171 Thangammal INDUSIND BANK(607189)
34 RASIPURAM TN-08-012-012-012/362
(MALAIYAMPATTI) 		2908012000NRG24080520230196402 08/05/2023 Kalaiselvi 2908012WL005199 Kalaiselvi 00176 IDIB000V043 726 726 Processed 17/05/2023 039248171 Kalaiselvi INDIAN BANK(607105)
35 RASIPURAM TN-08-012-012-012/363
(MALAIYAMPATTI) 		2908012000NRG24080520230196403 08/05/2023 Kalamani 2908012WL005199 Kalamani 00176 IDIB000V043 484 484 Processed 17/05/2023 039248171 Kalamani INDIAN BANK(607105)
36 RASIPURAM TN-08-012-012-012/364
(MALAIYAMPATTI) 		2908012000NRG24080520230196404 08/05/2023 Nallammal 2908012WL005199 Nallammal 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Nallammal INDIAN BANK(607105)
37 RASIPURAM TN-08-012-012-012/367
(MALAIYAMPATTI) 		2908012000NRG24080520230196405 08/05/2023 Shanthi 2908012WL005199 Shanthi 00176 IDIB000V043 968 968 Processed 17/05/2023 039248171 Shanthi INDIAN BANK(607105)
38 RASIPURAM TN-08-012-012-012/368
(MALAIYAMPATTI) 		2908012000NRG24080520230196406 08/05/2023 Lakshmi 2908012WL005199 Lakshmi 00176 IDIB000V043 1470 1470 Processed 17/05/2023 039248171 Lakshmi INDIAN BANK(607105)
39 RASIPURAM TN-08-012-012-012/376
(MALAIYAMPATTI) 		2908012000NRG24080520230196407 08/05/2023 Perumal 2908012WL005199 Perumal 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Perumal INDIAN BANK(607105)
40 RASIPURAM TN-08-012-012-012/378
(MALAIYAMPATTI) 		2908012000NRG24080520230196408 08/05/2023 Rukmani 2908012WL005199 Rukmani 00176 IDIB000V043 726 726 Processed 17/05/2023 039248171 Rukmani INDIAN BANK(607105)
41 RASIPURAM TN-08-012-012-012/382
(MALAIYAMPATTI) 		2908012000NRG24080520230196409 08/05/2023 Saroja 2908012WL005199 Saroja 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Saroja INDIAN BANK(607105)
42 RASIPURAM TN-08-012-012-012/396
(MALAIYAMPATTI) 		2908012000NRG24080520230196410 08/05/2023 Sudamani 2908012WL005199 Sudamani 00176 IDIB000V043 726 726 Processed 17/05/2023 039248171 Sudamani INDIAN BANK(607105)
43 RASIPURAM TN-08-012-012-012/397
(MALAIYAMPATTI) 		2908012000NRG24080520230196411 08/05/2023 Rasammal 2908012WL005199 Rasammal 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Rasammal INDIAN BANK(607105)
44 RASIPURAM TN-08-012-012-012/398
(MALAIYAMPATTI) 		2908012000NRG24080520230196412 08/05/2023 Poongodi 2908012WL005199 Poongodi 00176 IDIB000V043 968 968 Processed 17/05/2023 039248171 Poongodi INDIAN BANK(607105)
45 RASIPURAM TN-08-012-012-012/399
(MALAIYAMPATTI) 		2908012000NRG24080520230196413 08/05/2023 Aavarnam 2908012WL005199 Aavarnam 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Aavarnam INDIAN BANK(607105)
46 RASIPURAM TN-08-012-012-012/401
(MALAIYAMPATTI) 		2908012000NRG24080520230196414 08/05/2023 Chinnapillai 2908012WL005199 Chinnapillai 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Chinnapillai INDIAN BANK(607105)
47 RASIPURAM TN-08-012-012-012/405
(MALAIYAMPATTI) 		2908012000NRG24080520230196415 08/05/2023 Revathi 2908012WL005199 Revathi 00176 IDIB000V043 968 968 Processed 17/05/2023 039248171 Revathi INDIAN BANK(607105)
48 RASIPURAM TN-08-012-012-012/410
(MALAIYAMPATTI) 		2908012000NRG24080520230196416 08/05/2023 Sathya 2908012WL005199 Sathya 00176 IDIB000V043 968 968 Processed 17/05/2023 039248171 Sathya INDIAN BANK(607105)
49 RASIPURAM TN-08-012-012-012/411
(MALAIYAMPATTI) 		2908012000NRG24080520230196417 08/05/2023 Madhu 2908012WL005199 Madhu 00176 IDIB000V043 588 588 Processed 17/05/2023 039248171 Madhu INDIAN BANK(607105)
50 RASIPURAM TN-08-012-012-012/414
(MALAIYAMPATTI) 		2908012000NRG24080520230196418 08/05/2023 Rani 2908012WL005199 Rani 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Rani INDIAN BANK(607105)
51 RASIPURAM TN-08-012-012-012/415
(MALAIYAMPATTI) 		2908012000NRG24080520230196419 08/05/2023 Deivasigamani 2908012WL005199 Deivasigamani 00176 IDIB000V043 968 968 Processed 17/05/2023 039248171 Deivasigamani INDIAN BANK(607105)
52 RASIPURAM TN-08-012-012-012/417
(MALAIYAMPATTI) 		2908012000NRG24080520230196420 08/05/2023 Lakshmi 2908012WL005199 Lakshmi 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Lakshmi INDIAN BANK(607105)
53 RASIPURAM TN-08-012-012-012/419
(MALAIYAMPATTI) 		2908012000NRG24080520230196421 08/05/2023 Shanthi 2908012WL005199 Shanthi 00176 IDIB000V043 726 726 Processed 17/05/2023 039248171 Shanthi INDIAN BANK(607105)
54 RASIPURAM TN-08-012-012-012/426
(MALAIYAMPATTI) 		2908012000NRG24080520230196422 08/05/2023 Selvi 2908012WL005199 Selvi 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Selvi INDIAN BANK(607105)
55 RASIPURAM TN-08-012-012-012/427
(MALAIYAMPATTI) 		2908012000NRG24080520230196423 08/05/2023 Vasantha 2908012WL005199 Vasantha 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Vasantha INDIAN BANK(607105)
56 RASIPURAM TN-08-012-012-012/428
(MALAIYAMPATTI) 		2908012000NRG24080520230196424 08/05/2023 Sagunthala 2908012WL005199 Sagunthala 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Sagunthala INDIAN BANK(607105)
57 RASIPURAM TN-08-012-012-012/429
(MALAIYAMPATTI) 		2908012000NRG24080520230196425 08/05/2023 Poongodi 2908012WL005199 Poongodi 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Poongodi INDIAN BANK(607105)
58 RASIPURAM TN-08-012-012-012/43
(MALAIYAMPATTI) 		2908012000NRG24080520230196426 08/05/2023 Sadaiyammal 2908012WL005199 Sadaiyammal 00176 IDIB000V043 968 968 Processed 17/05/2023 039248171 Sadaiyammal INDIAN BANK(607105)
59 RASIPURAM TN-08-012-012-012/439
(MALAIYAMPATTI) 		2908012000NRG24080520230196427 08/05/2023 Shanthi 2908012WL005199 Shanthi 00176 IDIB000V043 1210 1210 Processed 16/05/2023 039248171 Shanthi CANARA BANK(508532)
60 RASIPURAM TN-08-012-012-012/440
(MALAIYAMPATTI) 		2908012000NRG24080520230196428 08/05/2023 Malarvizhli 2908012WL005199 Malarvizhli 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Malarvizhli INDIAN BANK(607105)
61 RASIPURAM TN-08-012-012-012/441
(MALAIYAMPATTI) 		2908012000NRG24080520230196429 08/05/2023 Kavitha 2908012WL005199 Kavitha 00176 IDIB000V043 242 242 Processed 17/05/2023 039248171 Kavitha INDIAN BANK(607105)
62 RASIPURAM TN-08-012-012-012/445
(MALAIYAMPATTI) 		2908012000NRG24080520230196430 08/05/2023 Divya 2908012WL005199 Divya 00176 IDIB000V043 968 968 Processed 17/05/2023 039248171 Divya INDIAN BANK(607105)
63 RASIPURAM TN-08-012-012-012/449
(MALAIYAMPATTI) 		2908012000NRG24080520230196431 08/05/2023 Isakkiyammal 2908012WL005199 Isakkiyammal 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Isakkiyammal INDIAN BANK(607105)
64 RASIPURAM TN-08-012-012-012/45
(MALAIYAMPATTI) 		2908012000NRG24080520230196432 08/05/2023 Suganthi 2908012WL005199 Suganthi 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Suganthi INDIAN BANK(607105)
65 RASIPURAM TN-08-012-012-012/451
(MALAIYAMPATTI) 		2908012000NRG24080520230196433 08/05/2023 Pappathi 2908012WL005199 Pappathi 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Pappathi INDIAN BANK(607105)
66 RASIPURAM TN-08-012-012-012/452
(MALAIYAMPATTI) 		2908012000NRG24080520230196434 08/05/2023 Kodhai 2908012WL005199 Kodhai 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Kodhai INDIAN BANK(607105)
67 RASIPURAM TN-08-012-012-012/454
(MALAIYAMPATTI) 		2908012000NRG24080520230196435 08/05/2023 Lakshmi 2908012WL005199 Lakshmi 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Lakshmi INDIAN BANK(607105)
68 RASIPURAM TN-08-012-012-012/455
(MALAIYAMPATTI) 		2908012000NRG24080520230196436 08/05/2023 Latha 2908012WL005199 Latha 00176 IDIB000V043 726 726 Processed 17/05/2023 039248171 Latha INDIAN BANK(607105)
69 RASIPURAM TN-08-012-012-012/456
(MALAIYAMPATTI) 		2908012000NRG24080520230196437 08/05/2023 Selvi 2908012WL005199 Selvi 00176 IDIB000V043 968 968 Processed 17/05/2023 039248171 Selvi INDIAN BANK(607105)
70 RASIPURAM TN-08-012-012-012/458
(MALAIYAMPATTI) 		2908012000NRG24080520230196438 08/05/2023 Jagatheeswari 2908012WL005199 Jagatheeswari 00176 IDIB000V043 968 968 Processed 17/05/2023 039248171 Jagatheeswari INDIAN BANK(607105)
71 RASIPURAM TN-08-012-012-012/459
(MALAIYAMPATTI) 		2908012000NRG24080520230196439 08/05/2023 Krishanammal 2908012WL005199 Krishanammal 00176 IDIB000V043 968 968 Processed 17/05/2023 039248171 Krishanammal INDIAN BANK(607105)
72 RASIPURAM TN-08-012-012-012/460
(MALAIYAMPATTI) 		2908012000NRG24080520230196440 08/05/2023 Santhi 2908012WL005199 Santhi 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Santhi INDIAN BANK(607105)
73 RASIPURAM TN-08-012-012-012/461
(MALAIYAMPATTI) 		2908012000NRG24080520230196441 08/05/2023 Latha 2908012WL005199 Latha 00176 IDIB000V043 484 484 Processed 16/05/2023 039248171 Latha STATE BANK OF INDIA(508548)
74 RASIPURAM TN-08-012-012-012/465
(MALAIYAMPATTI) 		2908012000NRG24080520230196442 08/05/2023 Pappathi 2908012WL005199 Pappathi 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Pappathi INDIAN BANK(607105)
75 RASIPURAM TN-08-012-012-012/468
(MALAIYAMPATTI) 		2908012000NRG24080520230196443 08/05/2023 Manjula 2908012WL005199 Manjula 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Manjula INDIAN BANK(607105)
76 RASIPURAM TN-08-012-012-012/470
(MALAIYAMPATTI) 		2908012000NRG24080520230196444 08/05/2023 Kuppayee 2908012WL005199 Kuppayee 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Kuppayee INDIAN BANK(607105)
77 RASIPURAM TN-08-012-012-012/471
(MALAIYAMPATTI) 		2908012000NRG24080520230196445 08/05/2023 KANTHAN N 2908012WL005199 KANTHAN N 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 KANTHAN N INDIAN BANK(607105)
78 RASIPURAM TN-08-012-012-012/472
(MALAIYAMPATTI) 		2908012000NRG24080520230196446 08/05/2023 SARASU P 2908012WL005199 SARASU P 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 SARASU P INDIAN BANK(607105)
79 RASIPURAM TN-08-012-012-012/473
(MALAIYAMPATTI) 		2908012000NRG24080520230196447 08/05/2023 P Mahalakshmi 2908012WL005199 P Mahalakshmi 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 P Mahalakshmi INDIAN BANK(607105)
80 RASIPURAM TN-08-012-012-012/476
(MALAIYAMPATTI) 		2908012000NRG24080520230196448 08/05/2023 THULASIAMMAL N 2908012WL005199 THULASIAMMAL N 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 THULASIAMMAL N INDIAN BANK(607105)
81 RASIPURAM TN-08-012-012-012/477
(MALAIYAMPATTI) 		2908012000NRG24080520230196449 08/05/2023 INDHIRANI R 2908012WL005199 INDHIRANI R 00176 IDIB000V043 726 726 Processed 17/05/2023 039248171 INDHIRANI R INDIAN BANK(607105)
82 RASIPURAM TN-08-012-012-012/478
(MALAIYAMPATTI) 		2908012000NRG24080520230196450 08/05/2023 D PALANIAMMAL 2908012WL005199 D PALANIAMMAL 00176 IDIB000V043 968 968 Processed 17/05/2023 039248171 D PALANIAMMAL INDIAN BANK(607105)
83 RASIPURAM TN-08-012-012-012/479
(MALAIYAMPATTI) 		2908012000NRG24080520230196451 08/05/2023 VALARMATHI V 2908012WL005199 VALARMATHI V 00176 IDIB000V043 968 968 Processed 17/05/2023 039248171 VALARMATHI V INDIAN BANK(607105)
84 RASIPURAM TN-08-012-012-012/483
(MALAIYAMPATTI) 		2908012000NRG24080520230196452 08/05/2023 Kowsalya 2908012WL005199 Kowsalya 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Kowsalya INDIAN BANK(607105)
85 RASIPURAM TN-08-012-012-012/486
(MALAIYAMPATTI) 		2908012000NRG24080520230196453 08/05/2023 SUGUNA M 2908012WL005199 SUGUNA M 00176 IDIB000V043 968 968 Processed 17/05/2023 039248171 SUGUNA M INDIAN BANK(607105)
86 RASIPURAM TN-08-012-012-012/488
(MALAIYAMPATTI) 		2908012000NRG24080520230196454 08/05/2023 LATHA M 2908012WL005199 LATHA M 00176 IDIB000V043 968 968 Processed 17/05/2023 039248171 LATHA M INDIAN BANK(607105)
87 RASIPURAM TN-08-012-012-012/490
(MALAIYAMPATTI) 		2908012000NRG24080520230196455 08/05/2023 MAHESWARI S 2908012WL005199 MAHESWARI S 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 MAHESWARI S INDIAN BANK(607105)
88 RASIPURAM TN-08-012-012-012/497
(MALAIYAMPATTI) 		2908012000NRG24080520230196456 08/05/2023 Chitra 2908012WL005199 Chitra 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Chitra INDIAN BANK(607105)
89 RASIPURAM TN-08-012-012-012/501
(MALAIYAMPATTI) 		2908012000NRG24080520230196458 08/05/2023 Vijayalakshmi 2908012WL005199 Vijayalakshmi 00176 IDIB000V043 1210 1210 Processed 16/05/2023 039248171 Vijayalakshmi PUNJAB NATIONAL BANK(508568)
90 RASIPURAM TN-08-012-012-012/503
(MALAIYAMPATTI) 		2908012000NRG24080520230196459 08/05/2023 KANNAN A 2908012WL005199 KANNAN A 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 KANNAN A INDIAN BANK(607105)
91 RASIPURAM TN-08-012-012-012/506
(MALAIYAMPATTI) 		2908012000NRG24080520230196460 08/05/2023 B MANIMEGALAI 2908012WL005199 B MANIMEGALAI 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 B MANIMEGALAI INDIAN BANK(607105)
92 RASIPURAM TN-08-012-012-012/507
(MALAIYAMPATTI) 		2908012000NRG24080520230196461 08/05/2023 NATHIYA 2908012WL005199 NATHIYA 00176 IDIB000V043 726 726 Processed 17/05/2023 039248171 NATHIYA INDIAN BANK(607105)
93 RASIPURAM TN-08-012-012-012/508
(MALAIYAMPATTI) 		2908012000NRG24080520230196462 08/05/2023 POOVAYI 2908012WL005199 POOVAYI 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 POOVAYI INDIAN BANK(607105)
94 RASIPURAM TN-08-012-012-012/509
(MALAIYAMPATTI) 		2908012000NRG24080520230196463 08/05/2023 PAPPATHI R 2908012WL005199 PAPPATHI R 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 PAPPATHI R INDIAN BANK(607105)
95 RASIPURAM TN-08-012-012-012/510
(MALAIYAMPATTI) 		2908012000NRG24080520230196464 08/05/2023 MUTHAYAYI P 2908012WL005199 MUTHAYAYI P 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 MUTHAYAYI P INDIAN BANK(607105)
96 RASIPURAM TN-08-012-012-012/512
(MALAIYAMPATTI) 		2908012000NRG24080520230196465 08/05/2023 KALIAMMAL A 2908012WL005199 KALIAMMAL A 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 KALIAMMAL A INDIAN BANK(607105)
97 RASIPURAM TN-08-012-012-012/84
(MALAIYAMPATTI) 		2908012000NRG24080520230196467 08/05/2023 Rajeswari 2908012WL005199 Rajeswari 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Rajeswari INDIAN BANK(607105)
SubTotal 98876 98876
Total 101054 101054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_080523APB_FTO_169429 Canara Bank CNRB0000985 RASIPURAM 968
2 RASIPURAM TN2908012_080523APB_FTO_169429 Indian Bank IDIB000R014 RASIPURAM 1210
3 RASIPURAM TN2908012_080523APB_FTO_169429 Indian Bank IDIB000V043 VADUGAM 98876

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