Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:05:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_120523APB_FTO_190949
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-08-012-005-005/102
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212651 12/05/2023 Madeshwari 2908012WL005798 Madeshwari 00078 CNRB0000985 726 726 Processed 17/05/2023 021064227 Madeshwari CANARA BANK(508532)
2 RASIPURAM TN-08-012-005-005/1045
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212652 12/05/2023 Mariyayee 2908012WL005798 Mariyayee 00078 CNRB0000985 968 968 Processed 17/05/2023 021064227 Mariyayee INDIAN BANK(607105)
3 RASIPURAM TN-08-012-005-005/105
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212653 12/05/2023 Ammasi 2908012WL005798 Ammasi 00078 CNRB0000985 726 726 Processed 17/05/2023 021064227 Ammasi CANARA BANK(508532)
4 RASIPURAM TN-08-012-005-005/106
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212654 12/05/2023 Araiye 2908012WL005798 Araiye 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Araiye CANARA BANK(508532)
5 RASIPURAM TN-08-012-005-005/108
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212655 12/05/2023 Anjalam 2908012WL005798 Anjalam 00078 CNRB0000985 1210 1210 Processed 17/05/2023 021064227 Anjalam STATE BANK OF INDIA(508548)
6 RASIPURAM TN-08-012-005-005/140
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212658 12/05/2023 Saroja 2908012WL005798 Saroja 00078 CNRB0000985 726 726 Processed 17/05/2023 021064227 Saroja CANARA BANK(508532)
7 RASIPURAM TN-08-012-005-005/155
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212659 12/05/2023 KANDASAMY D 2908012WL005798 KANDASAMY D 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 KANDASAMY D CANARA BANK(508532)
8 RASIPURAM TN-08-012-005-005/161
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212661 12/05/2023 Lakshmi 2908012WL005798 Lakshmi 00078 CNRB0000985 726 726 Processed 17/05/2023 021064227 Lakshmi CANARA BANK(508532)
9 RASIPURAM TN-08-012-005-005/167
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212663 12/05/2023 Rani 2908012WL005798 Rani 00078 CNRB0000985 1210 1210 Processed 17/05/2023 021064227 Rani STATE BANK OF INDIA(508548)
10 RASIPURAM TN-08-012-005-005/200
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212665 12/05/2023 Mariyayi 2908012WL005798 Mariyayi 00078 CNRB0000985 1210 1210 Processed 17/05/2023 021064227 Mariyayi INDIAN BANK(607105)
11 RASIPURAM TN-08-012-005-005/219
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212666 12/05/2023 alamelu 2908012WL005798 alamelu 00078 CNRB0000985 968 968 Processed 17/05/2023 021064227 alamelu CANARA BANK(508532)
12 RASIPURAM TN-08-012-005-005/230
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212668 12/05/2023 Lalitha 2908012WL005798 Lalitha 00078 CNRB0000985 968 968 Processed 17/05/2023 021064227 Lalitha STATE BANK OF INDIA(508548)
13 RASIPURAM TN-08-012-005-005/239
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212669 12/05/2023 Sarasu 2908012WL005798 Sarasu 00078 CNRB0000985 1210 1210 Processed 17/05/2023 021064227 Sarasu CANARA BANK(508532)
14 RASIPURAM TN-08-012-005-005/240
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212670 12/05/2023 Lakshmi 2908012WL005798 Lakshmi 00078 CNRB0000985 1210 1210 Processed 17/05/2023 021064227 Lakshmi CANARA BANK(508532)
15 RASIPURAM TN-08-012-005-005/247
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212671 12/05/2023 Thayammal 2908012WL005798 Thayammal 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Thayammal PALLAVAN GRAMA BANK(607052)
16 RASIPURAM TN-08-012-005-005/258
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212672 12/05/2023 Kuppayi 2908012WL005798 Kuppayi 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Kuppayi CANARA BANK(508532)
17 RASIPURAM TN-08-012-005-005/261
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212673 12/05/2023 Kondammal 2908012WL005798 Kondammal 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Kondammal CANARA BANK(508532)
18 RASIPURAM TN-08-012-005-005/265
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212674 12/05/2023 Pappathi 2908012WL005798 Pappathi 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Pappathi CANARA BANK(508532)
19 RASIPURAM TN-08-012-005-005/403
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212675 12/05/2023 Kannammal 2908012WL005798 Kannammal 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Kannammal CANARA BANK(508532)
20 RASIPURAM TN-08-012-005-005/405
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212676 12/05/2023 Dhanam 2908012WL005798 Dhanam 00078 CNRB0000985 968 968 Processed 17/05/2023 021064227 Dhanam CANARA BANK(508532)
21 RASIPURAM TN-08-012-005-005/650
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212677 12/05/2023 Selvi 2908012WL005798 Selvi 00078 CNRB0000985 726 726 Processed 17/05/2023 021064227 Selvi CANARA BANK(508532)
22 RASIPURAM TN-08-012-005-005/705
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212678 12/05/2023 Sumathi 2908012WL005798 Sumathi 00078 CNRB0000985 1210 1210 Processed 17/05/2023 021064227 Sumathi CANARA BANK(508532)
23 RASIPURAM TN-08-012-005-005/732
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212679 12/05/2023 DHANAM M 2908012WL005798 DHANAM M 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 DHANAM M CANARA BANK(508532)
24 RASIPURAM TN-08-012-005-005/733
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212680 12/05/2023 veerammal 2908012WL005798 veerammal 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 veerammal CANARA BANK(508532)
25 RASIPURAM TN-08-012-005-005/758
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212681 12/05/2023 rani 2908012WL005798 rani 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 rani CANARA BANK(508532)
26 RASIPURAM TN-08-012-005-005/761
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212682 12/05/2023 LAKSHMI A 2908012WL005798 LAKSHMI A 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 LAKSHMI A CANARA BANK(508532)
27 RASIPURAM TN-08-012-005-005/777
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212683 12/05/2023 marayee 2908012WL005798 marayee 00078 CNRB0000985 968 968 Processed 17/05/2023 021064227 marayee CANARA BANK(508532)
28 RASIPURAM TN-08-012-005-005/787
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212685 12/05/2023 Chandra 2908012WL005798 Chandra 00078 CNRB0000985 1210 1210 Processed 17/05/2023 021064227 Chandra CANARA BANK(508532)
29 RASIPURAM TN-08-012-005-005/789
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212686 12/05/2023 chitra 2908012WL005798 chitra 00078 CNRB0000985 484 484 Processed 17/05/2023 021064227 chitra CANARA BANK(508532)
30 RASIPURAM TN-08-012-005-005/800
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212687 12/05/2023 amirtham 2908012WL005798 amirtham 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 amirtham INDIAN BANK(607105)
31 RASIPURAM TN-08-012-005-005/805
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212688 12/05/2023 Arayee 2908012WL005798 Arayee 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Arayee CANARA BANK(508532)
32 RASIPURAM TN-08-012-005-005/806
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212689 12/05/2023 devi 2908012WL005798 devi 00078 CNRB0000985 968 968 Processed 17/05/2023 021064227 devi CANARA BANK(508532)
33 RASIPURAM TN-08-012-005-005/810
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212690 12/05/2023 SHANTHI 2908012WL005798 SHANTHI 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 SHANTHI CANARA BANK(508532)
34 RASIPURAM TN-08-012-005-005/829
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212691 12/05/2023 Backiyalakshmi 2908012WL005798 Backiyalakshmi 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Backiyalakshmi STATE BANK OF INDIA(508548)
35 RASIPURAM TN-08-012-005-005/836
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212692 12/05/2023 Lakshmi 2908012WL005798 Lakshmi 00078 CNRB0000985 968 968 Processed 17/05/2023 021064227 Lakshmi CANARA BANK(508532)
36 RASIPURAM TN-08-012-005-005/918
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212694 12/05/2023 Chitra 2908012WL005798 Chitra 00078 CNRB0000985 1210 1210 Processed 17/05/2023 021064227 Chitra INDIAN BANK(607105)
37 RASIPURAM TN-08-012-005-005/98
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212695 12/05/2023 Chitra 2908012WL005798 Chitra 00078 CNRB0000985 1210 1210 Processed 17/05/2023 021064227 Chitra CANARA BANK(508532)
38 RASIPURAM TN-08-012-005-008/1220
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212698 12/05/2023 Kaniyammal 2908012WL005798 Kaniyammal 00078 CNRB0000985 968 968 Processed 17/05/2023 021064227 Kaniyammal CANARA BANK(508532)
39 RASIPURAM TN-08-012-005-008/1256
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212701 12/05/2023 PAPPU P 2908012WL005798 PAPPU P 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 PAPPU P CANARA BANK(508532)
40 RASIPURAM TN-08-012-005-009/1000
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212702 12/05/2023 Lakshmi 2908012WL005798 Lakshmi 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
41 RASIPURAM TN-08-012-005-009/1001
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212703 12/05/2023 Sivagamy S 2908012WL005798 Sivagamy S 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Sivagamy S CANARA BANK(508532)
42 RASIPURAM TN-08-012-005-009/1144
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212706 12/05/2023 Sellammal 2908012WL005798 Sellammal 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Sellammal CANARA BANK(508532)
43 RASIPURAM TN-08-012-005-009/1147
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212707 12/05/2023 Kokila 2908012WL005798 Kokila 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Kokila CANARA BANK(508532)
44 RASIPURAM TN-08-012-005-009/1238
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212709 12/05/2023 Santhi 2908012WL005798 Santhi 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Santhi CANARA BANK(508532)
45 RASIPURAM TN-08-012-005-009/1284
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212713 12/05/2023 Revathi 2908012WL005798 Revathi 00078 CNRB0000985 1764 1764 Processed 17/05/2023 021064227 Revathi CANARA BANK(508532)
46 RASIPURAM TN-08-012-005-009/1333
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212715 12/05/2023 RATHINAM C 2908012WL005798 RATHINAM C 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 RATHINAM C CANARA BANK(508532)
47 RASIPURAM TN-08-012-005-009/1406
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212718 12/05/2023 PRIYA 2908012WL005798 PRIYA 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 PRIYA BANK OF BARODA(606985)
48 RASIPURAM TN-08-012-005-009/191
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212719 12/05/2023 Rani 2908012WL005798 Rani 00078 CNRB0000985 968 968 Processed 17/05/2023 021064227 Rani CANARA BANK(508532)
49 RASIPURAM TN-08-012-005-009/620
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212720 12/05/2023 Selvi 2908012WL005798 Selvi 00078 CNRB0000985 1210 1210 Processed 17/05/2023 021064227 Selvi INDIAN BANK(607105)
50 RASIPURAM TN-08-012-005-009/808
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212721 12/05/2023 Poomani 2908012WL005798 Poomani 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Poomani CANARA BANK(508532)
51 RASIPURAM TN-08-012-005-009/809
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212722 12/05/2023 SINDHAMANI M 2908012WL005798 SINDHAMANI M 00078 CNRB0000985 1470 1470 Processed 17/05/2023 021064227 SINDHAMANI M CANARA BANK(508532)
52 RASIPURAM TN-08-012-005-009/827-A
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212723 12/05/2023 Punitha 2908012WL005798 Punitha 00078 CNRB0000985 968 968 Processed 17/05/2023 021064227 Punitha CANARA BANK(508532)
53 RASIPURAM TN-08-012-005-009/838-A
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212724 12/05/2023 Sivagami 2908012WL005798 Sivagami 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Sivagami CANARA BANK(508532)
54 RASIPURAM TN-08-012-005-009/849
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212725 12/05/2023 Santhi 2908012WL005798 Santhi 00078 CNRB0000985 968 968 Processed 17/05/2023 021064227 Santhi CANARA BANK(508532)
55 RASIPURAM TN-08-012-005-009/965
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212727 12/05/2023 Saroja 2908012WL005798 Saroja 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Saroja CANARA BANK(508532)
56 RASIPURAM TN-08-012-005-009/999
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212728 12/05/2023 Angammal 2908012WL005798 Angammal 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Angammal CANARA BANK(508532)
SubTotal 69300 69300
57 RASIPURAM TN-08-012-005-005/129
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212656 12/05/2023 RUKUMANI MANI 2908012WL005798 RUKUMANI MANI 00078 CNRB0005803 1452 1452 Processed 17/05/2023 021064227 RUKUMANI MANI CANARA BANK(508532)
58 RASIPURAM TN-08-012-005-005/135
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212657 12/05/2023 Rajamani 2908012WL005798 Rajamani 00078 CNRB0005803 484 484 Processed 17/05/2023 021064227 Rajamani CANARA BANK(508532)
59 RASIPURAM TN-08-012-005-005/159
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212660 12/05/2023 Thangammal 2908012WL005798 Thangammal 00078 CNRB0005803 1452 1452 Processed 17/05/2023 021064227 Thangammal INDIAN BANK(607105)
60 RASIPURAM TN-08-012-005-005/163
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212662 12/05/2023 RANI A 2908012WL005798 RANI A 00078 CNRB0005803 1452 1452 Processed 17/05/2023 021064227 RANI A INDIAN BANK(607105)
61 RASIPURAM TN-08-012-005-005/198
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212664 12/05/2023 Chandra O 2908012WL005798 Chandra O 00078 CNRB0005803 1452 1452 Processed 17/05/2023 021064227 Chandra O CANARA BANK(508532)
62 RASIPURAM TN-08-012-005-005/225
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212667 12/05/2023 Parvathi 2908012WL005798 Parvathi 00078 CNRB0005803 1452 1452 Processed 17/05/2023 021064227 Parvathi CANARA BANK(508532)
63 RASIPURAM TN-08-012-005-007/855
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212696 12/05/2023 Kondan 2908012WL005798 Kondan 00078 CNRB0005803 1210 1210 Processed 17/05/2023 021064227 Kondan CANARA BANK(508532)
64 RASIPURAM TN-08-012-005-007/991
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212697 12/05/2023 Kaveri 2908012WL005798 Kaveri 00078 CNRB0005803 1210 1210 Processed 17/05/2023 021064227 Kaveri INDIAN OVERSEAS BANK(508541)
65 RASIPURAM TN-08-012-005-008/1245
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212699 12/05/2023 LAKSHMI K 2908012WL005798 LAKSHMI K 00078 CNRB0005803 1452 1452 Processed 17/05/2023 021064227 LAKSHMI K CANARA BANK(508532)
66 RASIPURAM TN-08-012-005-008/1248
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212700 12/05/2023 PATTAYIE A 2908012WL005798 PATTAYIE A 00078 CNRB0005803 1452 1452 Processed 17/05/2023 021064227 PATTAYIE A CANARA BANK(508532)
67 RASIPURAM TN-08-012-005-009/1020
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212704 12/05/2023 Ammachi 2908012WL005798 Ammachi 00078 CNRB0005803 1452 1452 Processed 17/05/2023 021064227 Ammachi CANARA BANK(508532)
68 RASIPURAM TN-08-012-005-009/1141
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212705 12/05/2023 Santhi 2908012WL005798 Santhi 00078 CNRB0005803 1452 1452 Processed 17/05/2023 021064227 Santhi INDIAN BANK(607105)
69 RASIPURAM TN-08-012-005-009/1224
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212708 12/05/2023 Arayi 2908012WL005798 Arayi 00078 CNRB0005803 1452 1452 Processed 17/05/2023 021064227 Arayi CANARA BANK(508532)
70 RASIPURAM TN-08-012-005-009/1277
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212711 12/05/2023 Poonkodi 2908012WL005798 Poonkodi 00078 CNRB0005803 1210 1210 Processed 17/05/2023 021064227 Poonkodi CANARA BANK(508532)
71 RASIPURAM TN-08-012-005-009/1283
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212712 12/05/2023 Nithya 2908012WL005798 Nithya 00078 CNRB0005803 1452 1452 Processed 17/05/2023 021064227 Nithya INDIAN BANK(607105)
72 RASIPURAM TN-08-012-005-009/1298
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212714 12/05/2023 Nallammal 2908012WL005798 Nallammal 00078 CNRB0005803 484 484 Processed 17/05/2023 021064227 Nallammal CANARA BANK(508532)
73 RASIPURAM TN-08-012-005-009/1353
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212716 12/05/2023 LAKSHMI K 2908012WL005798 LAKSHMI K 00078 CNRB0005803 1452 1452 Processed 17/05/2023 021064227 LAKSHMI K CANARA BANK(508532)
74 RASIPURAM TN-08-012-005-009/1354
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212717 12/05/2023 Arayammal 2908012WL005798 Arayammal 00078 CNRB0005803 1452 1452 Processed 17/05/2023 021064227 Arayammal INDIA POST PAYMENTS BANK LIMITED(508528)
75 RASIPURAM TN-08-012-005-009/900
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212726 12/05/2023 JAYAMMAL ARUMUGAM 2908012WL005798 JAYAMMAL ARUMUGAM 00078 CNRB0005803 1764 1764 Processed 17/05/2023 021064227 JAYAMMAL ARUMUGAM CANARA BANK(508532)
SubTotal 25238 25238
76 RASIPURAM TN-08-012-005-009/1265
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212710 12/05/2023 Sathya 2908012WL005798 Sathya 00176 IDIB000R014 1210 1210 Processed 17/05/2023 021064227 Sathya INDIAN BANK(607105)
SubTotal 1210 1210
Total 95748 95748

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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_190949 Canara Bank CNRB0000985 RASIPURAM 69300
2 RASIPURAM TN2908012_120523APB_FTO_190949 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 25238
3 RASIPURAM TN2908012_120523APB_FTO_190949 Indian Bank IDIB000R014 RASIPURAM 1210

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