Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:36:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_090923APB_FTO_773735
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-08-012-004-002/718
(BODINAICKENPATTI) 		2908012000NRG24080920231198296 09/09/2023 Jothika 2908012WL028176 Jothika 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505144 Jothika INDIAN BANK(607105)
2 RASIPURAM TN-08-012-004-004/10
(BODINAICKENPATTI) 		2908012000NRG24080920231198297 09/09/2023 Pavalakodi 2908012WL028176 Pavalakodi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505144 Pavalakodi INDIAN BANK(607105)
3 RASIPURAM TN-08-012-004-004/105
(BODINAICKENPATTI) 		2908012000NRG24080920231198298 09/09/2023 Malar 2908012WL028176 Malar 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505144 Malar INDIAN BANK(607105)
4 RASIPURAM TN-08-012-004-004/106
(BODINAICKENPATTI) 		2908012000NRG24080920231198299 09/09/2023 Nallammal 2908012WL028176 Nallammal 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505144 Nallammal INDIAN BANK(607105)
5 RASIPURAM TN-08-012-004-004/117
(BODINAICKENPATTI) 		2908012000NRG24080920231198301 09/09/2023 C PALANI 2908012WL028176 C PALANI 00176 IDIB000R014 756 756 Processed 07/11/2023 051505144 C PALANI INDIAN BANK(607105)
6 RASIPURAM TN-08-012-004-004/117
(BODINAICKENPATTI) 		2908012000NRG24080920231198300 09/09/2023 Pappu 2908012WL028176 Pappu 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505144 Pappu INDIAN BANK(607105)
7 RASIPURAM TN-08-012-004-004/118
(BODINAICKENPATTI) 		2908012000NRG24080920231198302 09/09/2023 Chinnammal 2908012WL028176 Chinnammal 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505144 Chinnammal INDIAN BANK(607105)
8 RASIPURAM TN-08-012-004-004/119
(BODINAICKENPATTI) 		2908012000NRG24080920231198303 09/09/2023 Muthayi 2908012WL028176 Muthayi 00176 IDIB000R014 504 504 Processed 07/11/2023 051505144 Muthayi INDIAN BANK(607105)
9 RASIPURAM TN-08-012-004-004/122
(BODINAICKENPATTI) 		2908012000NRG24080920231198304 09/09/2023 Rangammal 2908012WL028176 Rangammal 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505144 Rangammal INDIAN BANK(607105)
10 RASIPURAM TN-08-012-004-004/128
(BODINAICKENPATTI) 		2908012000NRG24080920231198305 09/09/2023 Lalitha 2908012WL028176 Lalitha 00176 IDIB000R014 756 756 Processed 06/11/2023 051505144 Lalitha HDFC BANK LTD(607152)
11 RASIPURAM TN-08-012-004-004/130
(BODINAICKENPATTI) 		2908012000NRG24080920231198306 09/09/2023 Kondammal 2908012WL028176 Kondammal 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505144 Kondammal INDIAN BANK(607105)
12 RASIPURAM TN-08-012-004-004/131
(BODINAICKENPATTI) 		2908012000NRG24080920231198307 09/09/2023 Santhi 2908012WL028176 Santhi 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505144 Santhi INDIAN BANK(607105)
13 RASIPURAM TN-08-012-004-004/132
(BODINAICKENPATTI) 		2908012000NRG24080920231198308 09/09/2023 Vasantha 2908012WL028176 Vasantha 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505144 Vasantha INDIAN BANK(607105)
14 RASIPURAM TN-08-012-004-004/133
(BODINAICKENPATTI) 		2908012000NRG24080920231198309 09/09/2023 Pappa 2908012WL028176 Pappa 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505144 Pappa INDIAN BANK(607105)
15 RASIPURAM TN-08-012-004-004/135
(BODINAICKENPATTI) 		2908012000NRG24080920231198310 09/09/2023 Kokila 2908012WL028176 Kokila 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505144 Kokila INDIAN BANK(607105)
16 RASIPURAM TN-08-012-004-004/139
(BODINAICKENPATTI) 		2908012000NRG24080920231198311 09/09/2023 anandhaselvi 2908012WL028176 anandhaselvi 00176 IDIB000R014 504 504 Processed 06/11/2023 051505144 anandhaselvi PALLAVAN GRAMA BANK(607052)
17 RASIPURAM TN-08-012-004-004/140
(BODINAICKENPATTI) 		2908012000NRG24080920231198312 09/09/2023 Pappathi 2908012WL028176 Pappathi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505144 Pappathi INDIAN BANK(607105)
18 RASIPURAM TN-08-012-004-004/142
(BODINAICKENPATTI) 		2908012000NRG24080920231198313 09/09/2023 Chinnakannu 2908012WL028176 Chinnakannu 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505144 Chinnakannu INDIAN BANK(607105)
19 RASIPURAM TN-08-012-004-004/147
(BODINAICKENPATTI) 		2908012000NRG24080920231198314 09/09/2023 P PAPPU 2908012WL028176 P PAPPU 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505144 P PAPPU INDIAN BANK(607105)
20 RASIPURAM TN-08-012-004-004/192
(BODINAICKENPATTI) 		2908012000NRG24080920231198315 09/09/2023 Setti 2908012WL028176 Setti 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505144 Setti INDIAN BANK(607105)
21 RASIPURAM TN-08-012-004-004/193
(BODINAICKENPATTI) 		2908012000NRG24080920231198316 09/09/2023 Sumathy 2908012WL028176 Sumathy 00176 IDIB000R014 1008 1008 Processed 06/11/2023 051505144 Sumathy UNION BANK OF INDIA(508500)
22 RASIPURAM TN-08-012-004-004/199
(BODINAICKENPATTI) 		2908012000NRG24080920231198317 09/09/2023 Revathi 2908012WL028176 Revathi 00176 IDIB000R014 504 504 Processed 06/11/2023 051505144 Revathi PALLAVAN GRAMA BANK(607052)
23 RASIPURAM TN-08-012-004-004/200
(BODINAICKENPATTI) 		2908012000NRG24080920231198318 09/09/2023 Sithayi 2908012WL028176 Sithayi 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505144 Sithayi INDIAN BANK(607105)
24 RASIPURAM TN-08-012-004-004/201
(BODINAICKENPATTI) 		2908012000NRG24080920231198319 09/09/2023 Lakshimi 2908012WL028176 Lakshimi 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505144 Lakshimi INDIAN BANK(607105)
25 RASIPURAM TN-08-012-004-004/218
(BODINAICKENPATTI) 		2908012000NRG24080920231198320 09/09/2023 Maheshwari 2908012WL028176 Maheshwari 00176 IDIB000R014 504 504 Processed 07/11/2023 051505144 Maheshwari INDIAN BANK(607105)
26 RASIPURAM TN-08-012-004-004/224
(BODINAICKENPATTI) 		2908012000NRG24080920231198321 09/09/2023 chitra 2908012WL028176 chitra 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505144 chitra INDIAN BANK(607105)
27 RASIPURAM TN-08-012-004-004/228
(BODINAICKENPATTI) 		2908012000NRG24080920231198322 09/09/2023 Pappa 2908012WL028176 Pappa 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505144 Pappa INDIAN BANK(607105)
28 RASIPURAM TN-08-012-004-004/242
(BODINAICKENPATTI) 		2908012000NRG24080920231198323 09/09/2023 Athaiye 2908012WL028176 Athaiye 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505144 Athaiye INDIAN BANK(607105)
29 RASIPURAM TN-08-012-004-004/245
(BODINAICKENPATTI) 		2908012000NRG24080920231198324 09/09/2023 Nallammal 2908012WL028176 Nallammal 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505144 Nallammal INDIAN BANK(607105)
30 RASIPURAM TN-08-012-004-004/248
(BODINAICKENPATTI) 		2908012000NRG24080920231198325 09/09/2023 Sarasu 2908012WL028176 Sarasu 00176 IDIB000R014 504 504 Processed 07/11/2023 051505144 Sarasu INDIAN BANK(607105)
31 RASIPURAM TN-08-012-004-004/250
(BODINAICKENPATTI) 		2908012000NRG24080920231198326 09/09/2023 Mallika 2908012WL028176 Mallika 00176 IDIB000R014 756 756 Processed 06/11/2023 051505144 Mallika PALLAVAN GRAMA BANK(607052)
32 RASIPURAM TN-08-012-004-004/251
(BODINAICKENPATTI) 		2908012000NRG24080920231198327 09/09/2023 Palaniammal 2908012WL028176 Palaniammal 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505144 Palaniammal INDIAN BANK(607105)
33 RASIPURAM TN-08-012-004-004/252
(BODINAICKENPATTI) 		2908012000NRG24080920231198328 09/09/2023 Selvi 2908012WL028176 Selvi 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505144 Selvi INDIAN BANK(607105)
34 RASIPURAM TN-08-012-004-004/259
(BODINAICKENPATTI) 		2908012000NRG24080920231198329 09/09/2023 Parvathi 2908012WL028176 Parvathi 00176 IDIB000R014 756 756 Processed 07/11/2023 051505144 Parvathi INDIAN BANK(607105)
35 RASIPURAM TN-08-012-004-004/26
(BODINAICKENPATTI) 		2908012000NRG24080920231198330 09/09/2023 Chandhira 2908012WL028176 Chandhira 00176 IDIB000R014 756 756 Processed 06/11/2023 051505144 Chandhira PALLAVAN GRAMA BANK(607052)
36 RASIPURAM TN-08-012-004-004/260
(BODINAICKENPATTI) 		2908012000NRG24080920231198331 09/09/2023 Sudha 2908012WL028176 Sudha 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505144 Sudha INDIAN BANK(607105)
37 RASIPURAM TN-08-012-004-004/279
(BODINAICKENPATTI) 		2908012000NRG24080920231198332 09/09/2023 Lakshimi 2908012WL028176 Lakshimi 00176 IDIB000R014 1260 1260 Processed 06/11/2023 051505144 Lakshimi PALLAVAN GRAMA BANK(607052)
38 RASIPURAM TN-08-012-004-004/287
(BODINAICKENPATTI) 		2908012000NRG24080920231198333 09/09/2023 Mani 2908012WL028176 Mani 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505144 Mani INDIAN BANK(607105)
39 RASIPURAM TN-08-012-004-004/293
(BODINAICKENPATTI) 		2908012000NRG24080920231198334 09/09/2023 M MARAYEE 2908012WL028176 M MARAYEE 00176 IDIB000R014 504 504 Processed 07/11/2023 051505144 M MARAYEE INDIAN BANK(607105)
40 RASIPURAM TN-08-012-004-004/296
(BODINAICKENPATTI) 		2908012000NRG24080920231198335 09/09/2023 Santhi 2908012WL028176 Santhi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505144 Santhi INDIAN BANK(607105)
41 RASIPURAM TN-08-012-004-004/370
(BODINAICKENPATTI) 		2908012000NRG24080920231198336 09/09/2023 Cinnammal 2908012WL028176 Cinnammal 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505144 Cinnammal INDIAN BANK(607105)
42 RASIPURAM TN-08-012-004-004/373
(BODINAICKENPATTI) 		2908012000NRG24080920231198338 09/09/2023 Arumugam 2908012WL028176 Arumugam 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505144 Arumugam INDIAN BANK(607105)
43 RASIPURAM TN-08-012-004-004/373
(BODINAICKENPATTI) 		2908012000NRG24080920231198337 09/09/2023 Lakshimi 2908012WL028176 Lakshimi 00176 IDIB000R014 756 756 Processed 07/11/2023 051505144 Lakshimi INDIAN BANK(607105)
44 RASIPURAM TN-08-012-004-004/374
(BODINAICKENPATTI) 		2908012000NRG24080920231198339 09/09/2023 Kavitha 2908012WL028176 Kavitha 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505144 Kavitha INDIAN OVERSEAS BANK(508541)
45 RASIPURAM TN-08-012-004-004/375
(BODINAICKENPATTI) 		2908012000NRG24080920231198340 09/09/2023 Pappa 2908012WL028176 Pappa 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505144 Pappa INDIAN BANK(607105)
46 RASIPURAM TN-08-012-004-004/378
(BODINAICKENPATTI) 		2908012000NRG24080920231198341 09/09/2023 Mallika 2908012WL028176 Mallika 00176 IDIB000R014 1008 1008 Processed 06/11/2023 051505144 Mallika UNION BANK OF INDIA(508500)
47 RASIPURAM TN-08-012-004-004/389
(BODINAICKENPATTI) 		2908012000NRG24080920231198342 09/09/2023 Veerammal 2908012WL028176 Veerammal 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505144 Veerammal INDIAN BANK(607105)
48 RASIPURAM TN-08-012-004-004/390
(BODINAICKENPATTI) 		2908012000NRG24080920231198343 09/09/2023 Lakshimi 2908012WL028176 Lakshimi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505144 Lakshimi INDIAN BANK(607105)
49 RASIPURAM TN-08-012-004-004/398
(BODINAICKENPATTI) 		2908012000NRG24080920231198344 09/09/2023 Pushpa 2908012WL028176 Pushpa 00176 IDIB000R014 756 756 Processed 06/11/2023 051505144 Pushpa HDFC BANK LTD(607152)
50 RASIPURAM TN-08-012-004-004/42
(BODINAICKENPATTI) 		2908012000NRG24080920231198345 09/09/2023 Rasammal 2908012WL028176 Rasammal 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505144 Rasammal INDIAN BANK(607105)
51 RASIPURAM TN-08-012-004-004/430
(BODINAICKENPATTI) 		2908012000NRG24080920231198346 09/09/2023 Baby 2908012WL028176 Baby 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505144 Baby INDIAN BANK(607105)
52 RASIPURAM TN-08-012-004-004/434
(BODINAICKENPATTI) 		2908012000NRG24080920231198348 09/09/2023 Annadurai 2908012WL028176 Annadurai 00176 IDIB000R014 756 756 Processed 06/11/2023 051505144 Annadurai CANARA BANK(508532)
53 RASIPURAM TN-08-012-004-004/434
(BODINAICKENPATTI) 		2908012000NRG24080920231198347 09/09/2023 Annapoorani 2908012WL028176 Annapoorani 00176 IDIB000R014 756 756 Processed 06/11/2023 051505144 Annapoorani PALLAVAN GRAMA BANK(607052)
54 RASIPURAM TN-08-012-004-004/452
(BODINAICKENPATTI) 		2908012000NRG24080920231198349 09/09/2023 Vanitha 2908012WL028176 Vanitha 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505144 Vanitha INDIAN BANK(607105)
55 RASIPURAM TN-08-012-004-004/455
(BODINAICKENPATTI) 		2908012000NRG24080920231198350 09/09/2023 Gomathi 2908012WL028176 Gomathi 00176 IDIB000R014 1008 1008 Processed 06/11/2023 051505144 Gomathi PALLAVAN GRAMA BANK(607052)
56 RASIPURAM TN-08-012-004-004/475
(BODINAICKENPATTI) 		2908012000NRG24080920231198351 09/09/2023 Jayarani 2908012WL028176 Jayarani 00176 IDIB000R014 756 756 Processed 07/11/2023 051505144 Jayarani INDIAN BANK(607105)
57 RASIPURAM TN-08-012-004-004/486
(BODINAICKENPATTI) 		2908012000NRG24080920231198352 09/09/2023 Manimekalai 2908012WL028176 Manimekalai 00176 IDIB000R014 504 504 Processed 06/11/2023 051505144 Manimekalai HDFC BANK LTD(607152)
58 RASIPURAM TN-08-012-004-004/488
(BODINAICKENPATTI) 		2908012000NRG24080920231198353 09/09/2023 Vasantha 2908012WL028176 Vasantha 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505144 Vasantha INDIAN BANK(607105)
59 RASIPURAM TN-08-012-004-004/49
(BODINAICKENPATTI) 		2908012000NRG24080920231198354 09/09/2023 Sudha 2908012WL028176 Sudha 00176 IDIB000R014 1008 1008 Processed 06/11/2023 051505144 Sudha PALLAVAN GRAMA BANK(607052)
60 RASIPURAM TN-08-012-004-004/512
(BODINAICKENPATTI) 		2908012000NRG24080920231198355 09/09/2023 Duraisami 2908012WL028176 Duraisami 00176 IDIB000R014 1512 1512 Processed 06/11/2023 051505144 Duraisami UNION BANK OF INDIA(508500)
61 RASIPURAM TN-08-012-004-004/58
(BODINAICKENPATTI) 		2908012000NRG24080920231198356 09/09/2023 Kavitha 2908012WL028176 Kavitha 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505144 Kavitha INDIAN BANK(607105)
62 RASIPURAM TN-08-012-004-004/678
(BODINAICKENPATTI) 		2908012000NRG24080920231198357 09/09/2023 kangam 2908012WL028176 kangam 00176 IDIB000R014 504 504 Processed 06/11/2023 051505144 kangam UNION BANK OF INDIA(508500)
63 RASIPURAM TN-08-012-004-004/7
(BODINAICKENPATTI) 		2908012000NRG24080920231198358 09/09/2023 Santhi 2908012WL028176 Santhi 00176 IDIB000R014 504 504 Processed 07/11/2023 051505144 Santhi INDIAN BANK(607105)
64 RASIPURAM TN-08-012-004-004/9
(BODINAICKENPATTI) 		2908012000NRG24080920231198359 09/09/2023 Kandaiye 2908012WL028176 Kandaiye 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505144 Kandaiye INDIAN BANK(607105)
65 RASIPURAM TN-08-012-004-004/92
(BODINAICKENPATTI) 		2908012000NRG24080920231198360 09/09/2023 Rukkumani 2908012WL028176 Rukkumani 00176 IDIB000R014 756 756 Processed 07/11/2023 051505144 Rukkumani INDIAN BANK(607105)
66 RASIPURAM TN-08-012-004-005/432
(BODINAICKENPATTI) 		2908012000NRG24080920231198361 09/09/2023 Sudha 2908012WL028176 Sudha 00176 IDIB000R014 756 756 Processed 07/11/2023 051505144 Sudha INDIAN BANK(607105)
67 RASIPURAM TN-08-012-004-005/583
(BODINAICKENPATTI) 		2908012000NRG24080920231198362 09/09/2023 Latha 2908012WL028176 Latha 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505144 Latha INDIAN BANK(607105)
68 RASIPURAM TN-08-012-004-005/585
(BODINAICKENPATTI) 		2908012000NRG24080920231198363 09/09/2023 Muthayee 2908012WL028176 Muthayee 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505144 Muthayee INDIAN BANK(607105)
69 RASIPURAM TN-08-012-004-005/587
(BODINAICKENPATTI) 		2908012000NRG24080920231198364 09/09/2023 Devi 2908012WL028176 Devi 00176 IDIB000R014 504 504 Processed 06/11/2023 051505144 Devi PALLAVAN GRAMA BANK(607052)
70 RASIPURAM TN-08-012-004-005/588
(BODINAICKENPATTI) 		2908012000NRG24080920231198365 09/09/2023 Ambika 2908012WL028176 Ambika 00176 IDIB000R014 756 756 Processed 07/11/2023 051505144 Ambika INDIAN BANK(607105)
71 RASIPURAM TN-08-012-004-005/604
(BODINAICKENPATTI) 		2908012000NRG24080920231198366 09/09/2023 Amaravathi 2908012WL028176 Amaravathi 00176 IDIB000R014 252 252 Processed 07/11/2023 051505144 Amaravathi INDIAN BANK(607105)
72 RASIPURAM TN-08-012-004-005/633
(BODINAICKENPATTI) 		2908012000NRG24080920231198367 09/09/2023 M ANJALAI 2908012WL028176 M ANJALAI 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505144 M ANJALAI INDIAN BANK(607105)
73 RASIPURAM TN-08-012-004-005/634
(BODINAICKENPATTI) 		2908012000NRG24080920231198368 09/09/2023 Sathya 2908012WL028176 Sathya 00176 IDIB000R014 1008 1008 Processed 06/11/2023 051505144 Sathya UNION BANK OF INDIA(508500)
74 RASIPURAM TN-08-012-004-005/635
(BODINAICKENPATTI) 		2908012000NRG24080920231198369 09/09/2023 Renuka 2908012WL028176 Renuka 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505144 Renuka INDIAN BANK(607105)
75 RASIPURAM TN-08-012-004-005/643
(BODINAICKENPATTI) 		2908012000NRG24080920231198370 09/09/2023 Murugasan 2908012WL028176 Murugasan 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505144 Murugasan INDIAN BANK(607105)
76 RASIPURAM TN-08-012-004-005/647
(BODINAICKENPATTI) 		2908012000NRG24080920231198371 09/09/2023 Selvi 2908012WL028176 Selvi 00176 IDIB000R014 756 756 Processed 07/11/2023 051505144 Selvi INDIAN BANK(607105)
77 RASIPURAM TN-08-012-004-005/650
(BODINAICKENPATTI) 		2908012000NRG24080920231198372 09/09/2023 Kalaivani 2908012WL028176 Kalaivani 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505144 Kalaivani INDIAN BANK(607105)
78 RASIPURAM TN-08-012-004-005/652
(BODINAICKENPATTI) 		2908012000NRG24080920231198374 09/09/2023 Chinnapappu 2908012WL028176 Chinnapappu 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505144 Chinnapappu INDIAN BANK(607105)
79 RASIPURAM TN-08-012-004-005/652
(BODINAICKENPATTI) 		2908012000NRG24080920231198373 09/09/2023 Vaitheeswari 2908012WL028176 Vaitheeswari 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505144 Vaitheeswari INDIAN OVERSEAS BANK(508541)
80 RASIPURAM TN-08-012-004-005/666
(BODINAICKENPATTI) 		2908012000NRG24080920231198376 09/09/2023 Manjula 2908012WL028176 Manjula 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505144 Manjula INDIAN BANK(607105)
81 RASIPURAM TN-08-012-004-005/667
(BODINAICKENPATTI) 		2908012000NRG24080920231198377 09/09/2023 Manju 2908012WL028176 Manju 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505144 Manju INDIAN BANK(607105)
82 RASIPURAM TN-08-012-004-005/684
(BODINAICKENPATTI) 		2908012000NRG24080920231198378 09/09/2023 N RANI 2908012WL028176 N RANI 00176 IDIB000R014 504 504 Processed 07/11/2023 051505144 N RANI INDIAN BANK(607105)
83 RASIPURAM TN-08-012-004-005/705
(BODINAICKENPATTI) 		2908012000NRG24080920231198379 09/09/2023 Vinitha 2908012WL028176 Vinitha 00176 IDIB000R014 1764 1764 Processed 06/11/2023 051505144 Vinitha UNION BANK OF INDIA(508500)
84 RASIPURAM TN-08-012-004-005/711
(BODINAICKENPATTI) 		2908012000NRG24080920231198380 09/09/2023 Kavitha 2908012WL028176 Kavitha 00176 IDIB000R014 252 252 Processed 07/11/2023 051505144 Kavitha INDIAN BANK(607105)
85 RASIPURAM TN-08-012-004-005/739
(BODINAICKENPATTI) 		2908012000NRG24080920231198381 09/09/2023 Meena 2908012WL028176 Meena 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505144 Meena INDIAN BANK(607105)
86 RASIPURAM TN-08-012-004-005/740
(BODINAICKENPATTI) 		2908012000NRG24080920231198382 09/09/2023 Manju 2908012WL028176 Manju 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505144 Manju INDIAN BANK(607105)
SubTotal 91980 91980
87 RASIPURAM TN-08-012-004-005/659
(BODINAICKENPATTI) 		2908012000NRG24080920231198375 09/09/2023 Suganthi 2908012WL028176 Suganthi 00176 IDIB000V043 1260 1260 Processed 07/11/2023 051505144 Suganthi INDIAN BANK(607105)
SubTotal 1260 1260
Total 93240 93240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_090923APB_FTO_773735 Indian Bank IDIB000R014 RASIPURAM 91980
2 RASIPURAM TN2908012_090923APB_FTO_773735 Indian Bank IDIB000V043 VADUGAM 1260

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