Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:44:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_290723APB_FTO_570260
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-08-012-007-005/1983
(KAKKAVERI) 		2908012000NRG24290720230837746 29/07/2023 BAKKURMA KADHARALI 2908012WL020333 BAKKURMA KADHARALI 00045 BARB0RASIPU 1512 1512 Processed 02/08/2023 031005696 BAKKURMA KADHARALI BANK OF BARODA(606985)
SubTotal 1512 1512
2 RASIPURAM TN-08-012-007-005/1933
(KAKKAVERI) 		2908012000NRG24290720230837740 29/07/2023 RATHINAM K 2908012WL020333 RATHINAM K 00078 CNRB0000735 1512 1512 Processed 02/08/2023 031005696 RATHINAM K CANARA BANK(508532)
SubTotal 1512 1512
3 RASIPURAM TN-08-012-007-004/2048
(KAKKAVERI) 		2908012000NRG24290720230837711 29/07/2023 VIJAYALAKSHMI 2908012WL020333 VIJAYALAKSHMI 00078 CNRB0016308 756 756 Processed 02/08/2023 031005696 VIJAYALAKSHMI CANARA BANK(508532)
4 RASIPURAM TN-08-012-007-005/1877
(KAKKAVERI) 		2908012000NRG24290720230837733 29/07/2023 SELVI 2908012WL020333 SELVI 00078 CNRB0016308 1260 1260 Processed 02/08/2023 031005696 SELVI CANARA BANK(508532)
5 RASIPURAM TN-08-012-007-007/65
(KAKKAVERI) 		2908012000NRG24290720230837795 29/07/2023 ARUMUGAM 2908012WL020333 ARUMUGAM 00078 CNRB0016308 1512 1512 Processed 02/08/2023 031005696 ARUMUGAM CANARA BANK(508532)
SubTotal 3528 3528
6 RASIPURAM TN-08-012-007-005/1941
(KAKKAVERI) 		2908012000NRG24290720230837741 29/07/2023 Maheshwari 2908012WL020333 Maheshwari 00176 IDIB000M221 1260 1260 Processed 02/08/2023 031005696 Maheshwari INDIAN BANK(607105)
7 RASIPURAM TN-08-012-007-005/1969
(KAKKAVERI) 		2908012000NRG24290720230837743 29/07/2023 Nathiya 2908012WL020333 Nathiya 00176 IDIB000M221 1260 1260 Processed 02/08/2023 031005696 Nathiya CANARA BANK(508532)
8 RASIPURAM TN-08-012-007-007/1174
(KAKKAVERI) 		2908012000NRG24290720230837766 29/07/2023 Achiyammal Govindharaj 2908012WL020333 Achiyammal Govindharaj 00176 IDIB000M221 1512 1512 Processed 02/08/2023 031005696 Achiyammal Govindharaj INDIAN BANK(607105)
SubTotal 4032 4032
9 RASIPURAM TN-08-012-007-004/2067
(KAKKAVERI) 		2908012000NRG24290720230837712 29/07/2023 RAGINI 2908012WL020333 RAGINI 00176 IDIB000R014 252 252 Processed 02/08/2023 031005696 RAGINI INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-005/1291
(KAKKAVERI) 		2908012000NRG24290720230837713 29/07/2023 Pappu 2908012WL020333 Pappu 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Pappu INDIAN BANK(607105)
11 RASIPURAM TN-08-012-007-005/1598
(KAKKAVERI) 		2908012000NRG24290720230837714 29/07/2023 Jayammal 2908012WL020333 Jayammal 00176 IDIB000R014 756 756 Processed 02/08/2023 031005696 Jayammal INDIAN BANK(607105)
12 RASIPURAM TN-08-012-007-005/1600
(KAKKAVERI) 		2908012000NRG24290720230837715 29/07/2023 Selvi 2908012WL020333 Selvi 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Selvi INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-005/1602
(KAKKAVERI) 		2908012000NRG24290720230837716 29/07/2023 Bharathi 2908012WL020333 Bharathi 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Bharathi INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-005/1633
(KAKKAVERI) 		2908012000NRG24290720230837717 29/07/2023 Periyammal 2908012WL020333 Periyammal 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Periyammal INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-005/1669
(KAKKAVERI) 		2908012000NRG24290720230837718 29/07/2023 Kuppayee 2908012WL020333 Kuppayee 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Kuppayee INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-005/1699
(KAKKAVERI) 		2908012000NRG24290720230837719 29/07/2023 P THANGAMANI 2908012WL020333 P THANGAMANI 00176 IDIB000R014 1008 1008 Processed 02/08/2023 031005696 P THANGAMANI INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-005/1700
(KAKKAVERI) 		2908012000NRG24290720230837720 29/07/2023 C RANGANAYAGI 2908012WL020333 C RANGANAYAGI 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 C RANGANAYAGI INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-005/1702
(KAKKAVERI) 		2908012000NRG24290720230837721 29/07/2023 S MAYILI 2908012WL020333 S MAYILI 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 S MAYILI INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-005/1703
(KAKKAVERI) 		2908012000NRG24290720230837722 29/07/2023 M RADHIKA 2908012WL020333 M RADHIKA 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 M RADHIKA INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-005/1704
(KAKKAVERI) 		2908012000NRG24290720230837723 29/07/2023 R Selvi 2908012WL020333 R Selvi 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 R Selvi INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-005/1705
(KAKKAVERI) 		2908012000NRG24290720230837724 29/07/2023 R POOVIZHI 2908012WL020333 R POOVIZHI 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 R POOVIZHI INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-005/1706
(KAKKAVERI) 		2908012000NRG24290720230837725 29/07/2023 R Chinnthai 2908012WL020333 R Chinnthai 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 R Chinnthai INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-005/1709
(KAKKAVERI) 		2908012000NRG24290720230837726 29/07/2023 R GEETHA 2908012WL020333 R GEETHA 00176 IDIB000R014 1260 1260 Processed 02/08/2023 031005696 R GEETHA AIRTEL PAYMENTS BANK LIMITED(990288)
24 RASIPURAM TN-08-012-007-005/1714
(KAKKAVERI) 		2908012000NRG24290720230837727 29/07/2023 S KANTHAMMAL 2908012WL020333 S KANTHAMMAL 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 S KANTHAMMAL CANARA BANK(508532)
25 RASIPURAM TN-08-012-007-005/1719
(KAKKAVERI) 		2908012000NRG24290720230837728 29/07/2023 P MALAR 2908012WL020333 P MALAR 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 P MALAR INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-005/1723
(KAKKAVERI) 		2908012000NRG24290720230837729 29/07/2023 S KOKILA 2908012WL020333 S KOKILA 00176 IDIB000R014 756 756 Processed 02/08/2023 031005696 S KOKILA INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-005/1728
(KAKKAVERI) 		2908012000NRG24290720230837730 29/07/2023 L Lakshmi 2908012WL020333 L Lakshmi 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 L Lakshmi INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-005/1804
(KAKKAVERI) 		2908012000NRG24290720230837731 29/07/2023 N SUBRAMANI 2908012WL020333 N SUBRAMANI 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 N SUBRAMANI CANARA BANK(508532)
29 RASIPURAM TN-08-012-007-005/1844
(KAKKAVERI) 		2908012000NRG24290720230837732 29/07/2023 K KARUPPANAN 2908012WL020333 K KARUPPANAN 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 K KARUPPANAN INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-005/1881
(KAKKAVERI) 		2908012000NRG24290720230837734 29/07/2023 P THAMARAI 2908012WL020333 P THAMARAI 00176 IDIB000R014 1008 1008 Processed 02/08/2023 031005696 P THAMARAI INDIAN OVERSEAS BANK(508541)
31 RASIPURAM TN-08-012-007-005/1887
(KAKKAVERI) 		2908012000NRG24290720230837735 29/07/2023 Rasammal 2908012WL020333 Rasammal 00176 IDIB000R014 1008 1008 Processed 02/08/2023 031005696 Rasammal INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-005/1901
(KAKKAVERI) 		2908012000NRG24290720230837738 29/07/2023 Sasikala 2908012WL020333 Sasikala 00176 IDIB000R014 756 756 Processed 02/08/2023 031005696 Sasikala INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-005/1904
(KAKKAVERI) 		2908012000NRG24290720230837739 29/07/2023 Rajeswari 2908012WL020333 Rajeswari 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Rajeswari INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-005/1974
(KAKKAVERI) 		2908012000NRG24290720230837744 29/07/2023 Devaki 2908012WL020333 Devaki 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Devaki PALLAVAN GRAMA BANK(607052)
35 RASIPURAM TN-08-012-007-005/1981
(KAKKAVERI) 		2908012000NRG24290720230837745 29/07/2023 Elavarasi 2908012WL020333 Elavarasi 00176 IDIB000R014 1008 1008 Processed 02/08/2023 031005696 Elavarasi INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-005/1995
(KAKKAVERI) 		2908012000NRG24290720230837747 29/07/2023 V.PALANISAMY 2908012WL020333 V.PALANISAMY 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 V.PALANISAMY INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-005/2000
(KAKKAVERI) 		2908012000NRG24290720230837748 29/07/2023 PERIYAMMAL 2908012WL020333 PERIYAMMAL 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 PERIYAMMAL INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-005/2020
(KAKKAVERI) 		2908012000NRG24290720230837749 29/07/2023 Ponnusamy 2908012WL020333 Ponnusamy 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Ponnusamy INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-005/2040
(KAKKAVERI) 		2908012000NRG24290720230837750 29/07/2023 Kokilambal 2908012WL020333 Kokilambal 00176 IDIB000R014 1260 1260 Processed 02/08/2023 031005696 Kokilambal INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-005/2042
(KAKKAVERI) 		2908012000NRG24290720230837751 29/07/2023 Boopalan 2908012WL020333 Boopalan 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Boopalan INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-005/2056
(KAKKAVERI) 		2908012000NRG24290720230837752 29/07/2023 DEVI 2908012WL020333 DEVI 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 DEVI INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-005/2065
(KAKKAVERI) 		2908012000NRG24290720230837753 29/07/2023 POONKODI 2908012WL020333 POONKODI 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 POONKODI INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/1013
(KAKKAVERI) 		2908012000NRG24290720230837754 29/07/2023 Krishnaveni 2908012WL020333 Krishnaveni 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Krishnaveni INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/1032
(KAKKAVERI) 		2908012000NRG24290720230837755 29/07/2023 Amutha 2908012WL020333 Amutha 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Amutha INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/1050
(KAKKAVERI) 		2908012000NRG24290720230837756 29/07/2023 shanthi 2908012WL020333 shanthi 00176 IDIB000R014 1008 1008 Processed 02/08/2023 031005696 shanthi INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/1053
(KAKKAVERI) 		2908012000NRG24290720230837757 29/07/2023 Selvi 2908012WL020333 Selvi 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Selvi INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/1054
(KAKKAVERI) 		2908012000NRG24290720230837758 29/07/2023 Balamani 2908012WL020333 Balamani 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Balamani INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/1076
(KAKKAVERI) 		2908012000NRG24290720230837759 29/07/2023 seethalakshmi 2908012WL020333 seethalakshmi 00176 IDIB000R014 1008 1008 Processed 02/08/2023 031005696 seethalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
49 RASIPURAM TN-08-012-007-007/1077
(KAKKAVERI) 		2908012000NRG24290720230837760 29/07/2023 Rasammal 2908012WL020333 Rasammal 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Rasammal INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/1081
(KAKKAVERI) 		2908012000NRG24290720230837761 29/07/2023 Tamilarasi 2908012WL020333 Tamilarasi 00176 IDIB000R014 1260 1260 Processed 02/08/2023 031005696 Tamilarasi INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/1135
(KAKKAVERI) 		2908012000NRG24290720230837762 29/07/2023 Saraswathi 2908012WL020333 Saraswathi 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Saraswathi INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/1147
(KAKKAVERI) 		2908012000NRG24290720230837764 29/07/2023 Boopathi 2908012WL020333 Boopathi 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Boopathi AIRTEL PAYMENTS BANK LIMITED(990288)
53 RASIPURAM TN-08-012-007-007/1147
(KAKKAVERI) 		2908012000NRG24290720230837763 29/07/2023 Devi 2908012WL020333 Devi 00176 IDIB000R014 1260 1260 Processed 02/08/2023 031005696 Devi INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/1154
(KAKKAVERI) 		2908012000NRG24290720230837765 29/07/2023 Jothimani 2908012WL020333 Jothimani 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Jothimani INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/1179
(KAKKAVERI) 		2908012000NRG24290720230837767 29/07/2023 Thangammal 2908012WL020333 Thangammal 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Thangammal INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/1180
(KAKKAVERI) 		2908012000NRG24290720230837768 29/07/2023 Mahalakshmi 2908012WL020333 Mahalakshmi 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Mahalakshmi INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/1190
(KAKKAVERI) 		2908012000NRG24290720230837769 29/07/2023 Vinothini 2908012WL020333 Vinothini 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Vinothini INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/1238
(KAKKAVERI) 		2908012000NRG24290720230837770 29/07/2023 Periyasamy 2908012WL020333 Periyasamy 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Periyasamy INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-007/1247
(KAKKAVERI) 		2908012000NRG24290720230837771 29/07/2023 Govindammal 2908012WL020333 Govindammal 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Govindammal INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/1248
(KAKKAVERI) 		2908012000NRG24290720230837772 29/07/2023 Yamuna 2908012WL020333 Yamuna 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Yamuna INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/1250
(KAKKAVERI) 		2908012000NRG24290720230837773 29/07/2023 Valliyammal 2908012WL020333 Valliyammal 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Valliyammal INDIAN BANK(607105)
62 RASIPURAM TN-08-012-007-007/1252
(KAKKAVERI) 		2908012000NRG24290720230837774 29/07/2023 Chinathaye 2908012WL020333 Chinathaye 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Chinathaye INDIAN BANK(607105)
63 RASIPURAM TN-08-012-007-007/1258
(KAKKAVERI) 		2908012000NRG24290720230837775 29/07/2023 Chitra 2908012WL020333 Chitra 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Chitra INDIAN BANK(607105)
64 RASIPURAM TN-08-012-007-007/1292
(KAKKAVERI) 		2908012000NRG24290720230837776 29/07/2023 Valarmathi 2908012WL020333 Valarmathi 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Valarmathi INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/1293
(KAKKAVERI) 		2908012000NRG24290720230837777 29/07/2023 Ramayee 2908012WL020333 Ramayee 00176 IDIB000R014 252 252 Processed 02/08/2023 031005696 Ramayee INDIAN BANK(607105)
66 RASIPURAM TN-08-012-007-007/1294
(KAKKAVERI) 		2908012000NRG24290720230837778 29/07/2023 Jeyammal 2908012WL020333 Jeyammal 00176 IDIB000R014 504 504 Processed 02/08/2023 031005696 Jeyammal INDIAN BANK(607105)
67 RASIPURAM TN-08-012-007-007/1307
(KAKKAVERI) 		2908012000NRG24290720230837779 29/07/2023 Latha 2908012WL020333 Latha 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Latha INDIAN OVERSEAS BANK(508541)
68 RASIPURAM TN-08-012-007-007/1313
(KAKKAVERI) 		2908012000NRG24290720230837780 29/07/2023 Dhanabhakiyam 2908012WL020333 Dhanabhakiyam 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Dhanabhakiyam UCO BANK(607066)
69 RASIPURAM TN-08-012-007-007/1324
(KAKKAVERI) 		2908012000NRG24290720230837781 29/07/2023 Suganya 2908012WL020333 Suganya 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Suganya UNION BANK OF INDIA(508500)
70 RASIPURAM TN-08-012-007-007/1373
(KAKKAVERI) 		2908012000NRG24290720230837782 29/07/2023 Jayakodi 2908012WL020333 Jayakodi 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Jayakodi INDIAN BANK(607105)
71 RASIPURAM TN-08-012-007-007/1528
(KAKKAVERI) 		2908012000NRG24290720230837783 29/07/2023 K RAJESWARI 2908012WL020333 K RAJESWARI 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 K RAJESWARI INDIAN BANK(607105)
72 RASIPURAM TN-08-012-007-007/167
(KAKKAVERI) 		2908012000NRG24290720230837784 29/07/2023 Sarasu 2908012WL020333 Sarasu 00176 IDIB000R014 756 756 Processed 02/08/2023 031005696 Sarasu INDIAN BANK(607105)
73 RASIPURAM TN-08-012-007-007/1900
(KAKKAVERI) 		2908012000NRG24290720230837786 29/07/2023 M RANJITHAM 2908012WL020333 M RANJITHAM 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 M RANJITHAM INDIAN BANK(607105)
74 RASIPURAM TN-08-012-007-007/225
(KAKKAVERI) 		2908012000NRG24290720230837787 29/07/2023 Santhi 2908012WL020333 Santhi 00176 IDIB000R014 1008 1008 Processed 02/08/2023 031005696 Santhi CANARA BANK(508532)
75 RASIPURAM TN-08-012-007-007/231
(KAKKAVERI) 		2908012000NRG24290720230837788 29/07/2023 Vijaya 2908012WL020333 Vijaya 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Vijaya INDIAN BANK(607105)
76 RASIPURAM TN-08-012-007-007/247
(KAKKAVERI) 		2908012000NRG24290720230837789 29/07/2023 Chinnammal 2908012WL020333 Chinnammal 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Chinnammal INDIAN BANK(607105)
77 RASIPURAM TN-08-012-007-007/256
(KAKKAVERI) 		2908012000NRG24290720230837790 29/07/2023 Lakshmi 2908012WL020333 Lakshmi 00176 IDIB000R014 1260 1260 Processed 02/08/2023 031005696 Lakshmi INDIAN BANK(607105)
78 RASIPURAM TN-08-012-007-007/324
(KAKKAVERI) 		2908012000NRG24290720230837791 29/07/2023 Sivagami 2908012WL020333 Sivagami 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Sivagami INDIAN BANK(607105)
79 RASIPURAM TN-08-012-007-007/325
(KAKKAVERI) 		2908012000NRG24290720230837792 29/07/2023 Dhanalakshmi 2908012WL020333 Dhanalakshmi 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Dhanalakshmi INDIAN BANK(607105)
80 RASIPURAM TN-08-012-007-007/594
(KAKKAVERI) 		2908012000NRG24290720230837793 29/07/2023 Leelavathi 2908012WL020333 Leelavathi 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Leelavathi INDIAN BANK(607105)
81 RASIPURAM TN-08-012-007-007/636
(KAKKAVERI) 		2908012000NRG24290720230837794 29/07/2023 Vijaya 2908012WL020333 Vijaya 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Vijaya INDIAN BANK(607105)
82 RASIPURAM TN-08-012-007-007/65
(KAKKAVERI) 		2908012000NRG24290720230837796 29/07/2023 Saroja 2908012WL020333 Saroja 00176 IDIB000R014 1260 1260 Processed 02/08/2023 031005696 Saroja INDIAN BANK(607105)
83 RASIPURAM TN-08-012-007-007/652
(KAKKAVERI) 		2908012000NRG24290720230837797 29/07/2023 Kothaiyammal 2908012WL020333 Kothaiyammal 00176 IDIB000R014 1260 1260 Processed 02/08/2023 031005696 Kothaiyammal CANARA BANK(508532)
84 RASIPURAM TN-08-012-007-007/656
(KAKKAVERI) 		2908012000NRG24290720230837798 29/07/2023 Lakshimi 2908012WL020333 Lakshimi 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Lakshimi INDIAN BANK(607105)
85 RASIPURAM TN-08-012-007-007/657
(KAKKAVERI) 		2908012000NRG24290720230837799 29/07/2023 Periyakkal 2908012WL020333 Periyakkal 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Periyakkal INDIAN BANK(607105)
86 RASIPURAM TN-08-012-007-007/658
(KAKKAVERI) 		2908012000NRG24290720230837800 29/07/2023 Thangammal 2908012WL020333 Thangammal 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Thangammal INDIAN BANK(607105)
87 RASIPURAM TN-08-012-007-007/659
(KAKKAVERI) 		2908012000NRG24290720230837801 29/07/2023 Selvi 2908012WL020333 Selvi 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Selvi INDIAN BANK(607105)
88 RASIPURAM TN-08-012-007-007/660
(KAKKAVERI) 		2908012000NRG24290720230837802 29/07/2023 Cinnammal 2908012WL020333 Cinnammal 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Cinnammal INDIAN BANK(607105)
89 RASIPURAM TN-08-012-007-007/661
(KAKKAVERI) 		2908012000NRG24290720230837803 29/07/2023 Pappathi 2908012WL020333 Pappathi 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Pappathi INDIAN BANK(607105)
90 RASIPURAM TN-08-012-007-007/662
(KAKKAVERI) 		2908012000NRG24290720230837804 29/07/2023 Kanniammal 2908012WL020333 Kanniammal 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Kanniammal INDIAN BANK(607105)
91 RASIPURAM TN-08-012-007-007/663
(KAKKAVERI) 		2908012000NRG24290720230837805 29/07/2023 Shanthi 2908012WL020333 Shanthi 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Shanthi INDIAN BANK(607105)
92 RASIPURAM TN-08-012-007-007/664
(KAKKAVERI) 		2908012000NRG24290720230837806 29/07/2023 Lakshimi 2908012WL020333 Lakshimi 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Lakshimi INDIAN BANK(607105)
93 RASIPURAM TN-08-012-007-007/666
(KAKKAVERI) 		2908012000NRG24290720230837807 29/07/2023 Arukkani 2908012WL020333 Arukkani 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Arukkani INDIAN BANK(607105)
SubTotal 116676 116676
94 RASIPURAM TN-08-012-007-005/1899
(KAKKAVERI) 		2908012000NRG24290720230837737 29/07/2023 Suganya 2908012WL020333 Suganya 00177 IOBA0001814 1512 1512 Processed 02/08/2023 031005696 Suganya INDIAN OVERSEAS BANK(508541)
95 RASIPURAM TN-08-012-007-005/1967
(KAKKAVERI) 		2908012000NRG24290720230837742 29/07/2023 Manjula 2908012WL020333 Manjula 00177 IOBA0001814 1008 1008 Processed 02/08/2023 031005696 Manjula INDIAN OVERSEAS BANK(508541)
96 RASIPURAM TN-08-012-007-007/1863
(KAKKAVERI) 		2908012000NRG24290720230837785 29/07/2023 Indirani 2908012WL020333 Indirani 00177 IOBA0001814 1512 1512 Processed 02/08/2023 031005696 Indirani INDIAN OVERSEAS BANK(508541)
SubTotal 4032 4032
97 RASIPURAM TN-08-012-007-005/1895
(KAKKAVERI) 		2908012000NRG24290720230837736 29/07/2023 Valli 2908012WL020333 Valli 00415 SBIN0001310 1512 1512 Processed 02/08/2023 031005696 Valli STATE BANK OF INDIA(508548)
SubTotal 1512 1512
Total 132804 132804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_290723APB_FTO_570260 Bank of Baroda BARB0RASIPU RASIPURAM 1512
2 RASIPURAM TN2908012_290723APB_FTO_570260 Canara Bank CNRB0000735 SEERAPALLY 1512
3 RASIPURAM TN2908012_290723APB_FTO_570260 Canara Bank CNRB0016308 KAKKAVERI 3528
4 RASIPURAM TN2908012_290723APB_FTO_570260 Indian Bank IDIB000M221 RASIPURAM MICROSATE 4032
5 RASIPURAM TN2908012_290723APB_FTO_570260 Indian Bank IDIB000R014 RASIPURAM 116676
6 RASIPURAM TN2908012_290723APB_FTO_570260 Indian Overseas Bank IOBA0001814 RASIPURAM 4032
7 RASIPURAM TN2908012_290723APB_FTO_570260 State Bank of India SBIN0001310 RASIPURAM 1512

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