Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:49:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_041123APB_FTO_1026050
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-08-012-007-004/2059
(KAKKAVERI) 		2908012000NRG24041120231601965 04/11/2023 VIJAYA 2908012WL037606 VIJAYA 00078 CNRB0000985 1506 1506 Processed 16/11/2023 033625205 VIJAYA STATE BANK OF INDIA(508548)
SubTotal 1506 1506
2 RASIPURAM TN-08-012-007-004/2084
(KAKKAVERI) 		2908012000NRG24041120231601966 04/11/2023 MURUGESAN 2908012WL037606 MURUGESAN 00078 CNRB0016308 1764 1764 Processed 16/11/2023 033625205 MURUGESAN INDIAN BANK(607105)
SubTotal 1764 1764
3 RASIPURAM TN-08-012-007-001/2125
(KAKKAVERI) 		2908012000NRG24041120231601957 04/11/2023 RATHINAM 2908012WL037606 RATHINAM 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625205 RATHINAM INDIAN BANK(607105)
4 RASIPURAM TN-08-012-007-004/1795
(KAKKAVERI) 		2908012000NRG24041120231601958 04/11/2023 KANNAGI 2908012WL037606 KANNAGI 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625205 KANNAGI INDIAN BANK(607105)
5 RASIPURAM TN-08-012-007-004/1796
(KAKKAVERI) 		2908012000NRG24041120231601959 04/11/2023 K YASOTHA 2908012WL037606 K YASOTHA 00176 IDIB000R014 1004 1004 Processed 16/11/2023 033625205 K YASOTHA INDIAN BANK(607105)
6 RASIPURAM TN-08-012-007-004/1800
(KAKKAVERI) 		2908012000NRG24041120231601960 04/11/2023 Periyasamy 2908012WL037606 Periyasamy 00176 IDIB000R014 1764 1764 Processed 16/11/2023 033625205 Periyasamy UNION BANK OF INDIA(508500)
7 RASIPURAM TN-08-012-007-004/1916
(KAKKAVERI) 		2908012000NRG24041120231601961 04/11/2023 Sumathi 2908012WL037606 Sumathi 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625205 Sumathi UNION BANK OF INDIA(508500)
8 RASIPURAM TN-08-012-007-004/2031
(KAKKAVERI) 		2908012000NRG24041120231601962 04/11/2023 KARTHICK 2908012WL037606 KARTHICK 00176 IDIB000R014 1176 1176 Rejected 21/11/2023 033625205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 RASIPURAM TN-08-012-007-004/2038
(KAKKAVERI) 		2908012000NRG24041120231601963 04/11/2023 SAMPOORANAM 2908012WL037606 SAMPOORANAM 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625205 SAMPOORANAM INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-004/2058
(KAKKAVERI) 		2908012000NRG24041120231601964 04/11/2023 NANDHINI 2908012WL037606 NANDHINI 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625205 NANDHINI INDIAN BANK(607105)
11 RASIPURAM TN-08-012-007-007/1003
(KAKKAVERI) 		2908012000NRG24041120231601971 04/11/2023 Santhi 2908012WL037606 Santhi 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625205 Santhi INDIAN BANK(607105)
12 RASIPURAM TN-08-012-007-007/1149
(KAKKAVERI) 		2908012000NRG24041120231601972 04/11/2023 Rani 2908012WL037606 Rani 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625205 Rani INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-007/1228
(KAKKAVERI) 		2908012000NRG24041120231601973 04/11/2023 Selvalakshmi 2908012WL037606 Selvalakshmi 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625205 Selvalakshmi INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-007/1324
(KAKKAVERI) 		2908012000NRG24041120231601974 04/11/2023 Suganya 2908012WL037606 Suganya 00176 IDIB000R014 502 502 Processed 16/11/2023 033625205 Suganya UNION BANK OF INDIA(508500)
15 RASIPURAM TN-08-012-007-007/2011
(KAKKAVERI) 		2908012000NRG24041120231601975 04/11/2023 Mary 2908012WL037606 Mary 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625205 Mary INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-007/224
(KAKKAVERI) 		2908012000NRG24041120231601976 04/11/2023 Anbukarasi 2908012WL037606 Anbukarasi 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625205 Anbukarasi INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-007/278
(KAKKAVERI) 		2908012000NRG24041120231601978 04/11/2023 Vadivel 2908012WL037606 Vadivel 00176 IDIB000R014 502 502 Processed 16/11/2023 033625205 Vadivel INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-007/381
(KAKKAVERI) 		2908012000NRG24041120231601979 04/11/2023 Sundari 2908012WL037606 Sundari 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625205 Sundari INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-007/403
(KAKKAVERI) 		2908012000NRG24041120231601980 04/11/2023 Sellammal 2908012WL037606 Sellammal 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625205 Sellammal INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-007/682
(KAKKAVERI) 		2908012000NRG24041120231601982 04/11/2023 Kousalya 2908012WL037606 Kousalya 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625205 Kousalya INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-007/694
(KAKKAVERI) 		2908012000NRG24041120231601984 04/11/2023 Soundiram 2908012WL037606 Soundiram 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625205 Soundiram INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-007/734
(KAKKAVERI) 		2908012000NRG24041120231601985 04/11/2023 Rajeshwari 2908012WL037606 Rajeshwari 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625205 Rajeshwari INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-007/752
(KAKKAVERI) 		2908012000NRG24041120231601986 04/11/2023 Kamala 2908012WL037606 Kamala 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625205 Kamala INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-007/753
(KAKKAVERI) 		2908012000NRG24041120231601987 04/11/2023 Sudha 2908012WL037606 Sudha 00176 IDIB000R014 502 502 Processed 16/11/2023 033625205 Sudha INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-007/772
(KAKKAVERI) 		2908012000NRG24041120231601988 04/11/2023 Jeyabarathi 2908012WL037606 Jeyabarathi 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625205 Jeyabarathi INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-007/777
(KAKKAVERI) 		2908012000NRG24041120231601989 04/11/2023 Kuppaiyee 2908012WL037606 Kuppaiyee 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625205 Kuppaiyee INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-007/779
(KAKKAVERI) 		2908012000NRG24041120231601990 04/11/2023 Jeyalakshmi 2908012WL037606 Jeyalakshmi 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625205 Jeyalakshmi INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-007/781
(KAKKAVERI) 		2908012000NRG24041120231601991 04/11/2023 Thangamani 2908012WL037606 Thangamani 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625205 Thangamani INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-007/782
(KAKKAVERI) 		2908012000NRG24041120231601992 04/11/2023 Jeya 2908012WL037606 Jeya 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625205 Jeya INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-007/783
(KAKKAVERI) 		2908012000NRG24041120231601993 04/11/2023 Lakshimi 2908012WL037606 Lakshimi 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625205 Lakshimi INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-007/784
(KAKKAVERI) 		2908012000NRG24041120231601994 04/11/2023 Kamalam 2908012WL037606 Kamalam 00176 IDIB000R014 753 753 Processed 16/11/2023 033625205 Kamalam INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-007/786
(KAKKAVERI) 		2908012000NRG24041120231601995 04/11/2023 Chandra 2908012WL037606 Chandra 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625205 Chandra INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/795
(KAKKAVERI) 		2908012000NRG24041120231601996 04/11/2023 Vanitha 2908012WL037606 Vanitha 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625205 Vanitha INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-007/796
(KAKKAVERI) 		2908012000NRG24041120231601997 04/11/2023 Latha 2908012WL037606 Latha 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625205 Latha INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/797
(KAKKAVERI) 		2908012000NRG24041120231601998 04/11/2023 Ponnammal 2908012WL037606 Ponnammal 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625205 Ponnammal INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/806
(KAKKAVERI) 		2908012000NRG24041120231601999 04/11/2023 Chitra 2908012WL037606 Chitra 00176 IDIB000R014 753 753 Processed 16/11/2023 033625205 Chitra INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/815
(KAKKAVERI) 		2908012000NRG24041120231602000 04/11/2023 Kalaiselvi 2908012WL037606 Kalaiselvi 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625205 Kalaiselvi INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/816
(KAKKAVERI) 		2908012000NRG24041120231602001 04/11/2023 Kamala 2908012WL037606 Kamala 00176 IDIB000R014 1004 1004 Processed 16/11/2023 033625205 Kamala INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/817
(KAKKAVERI) 		2908012000NRG24041120231602002 04/11/2023 Tamilselvi 2908012WL037606 Tamilselvi 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625205 Tamilselvi INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/818
(KAKKAVERI) 		2908012000NRG24041120231602003 04/11/2023 Santhi 2908012WL037606 Santhi 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625205 Santhi INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/819
(KAKKAVERI) 		2908012000NRG24041120231602004 04/11/2023 Muthulakshmi 2908012WL037606 Muthulakshmi 00176 IDIB000R014 1004 1004 Processed 16/11/2023 033625205 Muthulakshmi INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/820
(KAKKAVERI) 		2908012000NRG24041120231602005 04/11/2023 Manimegalai 2908012WL037606 Manimegalai 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625205 Manimegalai INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/821
(KAKKAVERI) 		2908012000NRG24041120231602006 04/11/2023 Kalaivani 2908012WL037606 Kalaivani 00176 IDIB000R014 753 753 Processed 16/11/2023 033625205 Kalaivani INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/822
(KAKKAVERI) 		2908012000NRG24041120231602007 04/11/2023 Rathinam 2908012WL037606 Rathinam 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625205 Rathinam INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/824
(KAKKAVERI) 		2908012000NRG24041120231602008 04/11/2023 Mageshwari 2908012WL037606 Mageshwari 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625205 Mageshwari INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/825
(KAKKAVERI) 		2908012000NRG24041120231602009 04/11/2023 Sarasu 2908012WL037606 Sarasu 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625205 Sarasu INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/828
(KAKKAVERI) 		2908012000NRG24041120231602010 04/11/2023 Saroja 2908012WL037606 Saroja 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625205 Saroja INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/832
(KAKKAVERI) 		2908012000NRG24041120231602011 04/11/2023 Kala 2908012WL037606 Kala 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625205 Kala INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/835
(KAKKAVERI) 		2908012000NRG24041120231602012 04/11/2023 Muthammal 2908012WL037606 Muthammal 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625205 Muthammal INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/839
(KAKKAVERI) 		2908012000NRG24041120231602013 04/11/2023 Thilagam 2908012WL037606 Thilagam 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625205 Thilagam INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/843
(KAKKAVERI) 		2908012000NRG24041120231602014 04/11/2023 Lakshmi 2908012WL037606 Lakshmi 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625205 Lakshmi INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/849
(KAKKAVERI) 		2908012000NRG24041120231602016 04/11/2023 Chandra 2908012WL037606 Chandra 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625205 Chandra INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/850
(KAKKAVERI) 		2908012000NRG24041120231602017 04/11/2023 Amaravathi 2908012WL037606 Amaravathi 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625205 Amaravathi INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/851
(KAKKAVERI) 		2908012000NRG24041120231602018 04/11/2023 Nallammal 2908012WL037606 Nallammal 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625205 Nallammal INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/852
(KAKKAVERI) 		2908012000NRG24041120231602019 04/11/2023 Sellammal 2908012WL037606 Sellammal 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625205 Sellammal INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/859
(KAKKAVERI) 		2908012000NRG24041120231602020 04/11/2023 Jansirani 2908012WL037606 Jansirani 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625205 Jansirani CANARA BANK(508532)
57 RASIPURAM TN-08-012-007-007/860
(KAKKAVERI) 		2908012000NRG24041120231602021 04/11/2023 senthamarai 2908012WL037606 senthamarai 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625205 senthamarai INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/862
(KAKKAVERI) 		2908012000NRG24041120231602022 04/11/2023 Poongodi 2908012WL037606 Poongodi 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625205 Poongodi HDFC BANK LTD(607152)
59 RASIPURAM TN-08-012-007-007/864
(KAKKAVERI) 		2908012000NRG24041120231602023 04/11/2023 Karpagam 2908012WL037606 Karpagam 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625205 Karpagam INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/865
(KAKKAVERI) 		2908012000NRG24041120231602024 04/11/2023 Bakkiyam 2908012WL037606 Bakkiyam 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625205 Bakkiyam INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/876
(KAKKAVERI) 		2908012000NRG24041120231602025 04/11/2023 Kamalam 2908012WL037606 Kamalam 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625205 Kamalam CANARA BANK(508532)
62 RASIPURAM TN-08-012-007-007/886
(KAKKAVERI) 		2908012000NRG24041120231602026 04/11/2023 Pachiyammal 2908012WL037606 Pachiyammal 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625205 Pachiyammal INDIAN BANK(607105)
63 RASIPURAM TN-08-012-007-007/891
(KAKKAVERI) 		2908012000NRG24041120231602027 04/11/2023 Palaniammal 2908012WL037606 Palaniammal 00176 IDIB000R014 502 502 Processed 16/11/2023 033625205 Palaniammal INDIAN BANK(607105)
64 RASIPURAM TN-08-012-007-007/894
(KAKKAVERI) 		2908012000NRG24041120231602028 04/11/2023 Pachiyammal 2908012WL037606 Pachiyammal 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625205 Pachiyammal INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/895
(KAKKAVERI) 		2908012000NRG24041120231602029 04/11/2023 Deivanayaki 2908012WL037606 Deivanayaki 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625205 Deivanayaki INDIAN BANK(607105)
66 RASIPURAM TN-08-012-007-007/898
(KAKKAVERI) 		2908012000NRG24041120231602030 04/11/2023 Arayiammal 2908012WL037606 Arayiammal 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625205 Arayiammal INDIAN BANK(607105)
67 RASIPURAM TN-08-012-007-007/925
(KAKKAVERI) 		2908012000NRG24041120231602031 04/11/2023 Valliammal 2908012WL037606 Valliammal 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625205 Valliammal INDIAN BANK(607105)
68 RASIPURAM TN-08-012-007-007/927
(KAKKAVERI) 		2908012000NRG24041120231602032 04/11/2023 Shanthi 2908012WL037606 Shanthi 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625205 Shanthi INDIAN BANK(607105)
69 RASIPURAM TN-08-012-007-007/943
(KAKKAVERI) 		2908012000NRG24041120231602033 04/11/2023 Leelavathi 2908012WL037606 Leelavathi 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625205 Leelavathi INDIAN BANK(607105)
70 RASIPURAM TN-08-012-007-007/944
(KAKKAVERI) 		2908012000NRG24041120231602034 04/11/2023 Vassanthi 2908012WL037606 Vassanthi 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625205 Vassanthi CANARA BANK(508532)
71 RASIPURAM TN-08-012-007-007/945
(KAKKAVERI) 		2908012000NRG24041120231602035 04/11/2023 Poongodi 2908012WL037606 Poongodi 00176 IDIB000R014 502 502 Processed 16/11/2023 033625205 Poongodi INDIAN BANK(607105)
72 RASIPURAM TN-08-012-007-007/967
(KAKKAVERI) 		2908012000NRG24041120231602036 04/11/2023 Selvi 2908012WL037606 Selvi 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625205 Selvi INDIAN BANK(607105)
73 RASIPURAM TN-08-012-007-007/981
(KAKKAVERI) 		2908012000NRG24041120231602037 04/11/2023 Tamilselvi 2908012WL037606 Tamilselvi 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625205 Tamilselvi INDIAN BANK(607105)
74 RASIPURAM TN-08-012-007-007/994
(KAKKAVERI) 		2908012000NRG24041120231602038 04/11/2023 Selvi 2908012WL037606 Selvi 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625205 Selvi INDIAN BANK(607105)
75 RASIPURAM TN-08-012-007-007/996
(KAKKAVERI) 		2908012000NRG24041120231602039 04/11/2023 Angammal 2908012WL037606 Angammal 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625205 Angammal INDIAN BANK(607105)
SubTotal 96814 96814
76 RASIPURAM TN-08-012-007-004/2097
(KAKKAVERI) 		2908012000NRG24041120231601967 04/11/2023 BHOTHAIYAMMAL 2908012WL037606 BHOTHAIYAMMAL 00176 IDIB000T079 1506 1506 Processed 16/11/2023 033625205 BHOTHAIYAMMAL INDIAN BANK(607105)
77 RASIPURAM TN-08-012-007-004/2118
(KAKKAVERI) 		2908012000NRG24041120231601968 04/11/2023 SARANYA 2908012WL037606 SARANYA 00176 IDIB000T079 1506 1506 Processed 16/11/2023 033625205 SARANYA INDIAN BANK(607105)
78 RASIPURAM TN-08-012-007-007/845
(KAKKAVERI) 		2908012000NRG24041120231602015 04/11/2023 LOGAMPAL P 2908012WL037606 LOGAMPAL P 00176 IDIB000T079 1506 1506 Processed 16/11/2023 033625205 LOGAMPAL P INDIAN BANK(607105)
SubTotal 4518 4518
Total 104602 104602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_041123APB_FTO_1026050 Canara Bank CNRB0000985 RASIPURAM 1506
2 RASIPURAM TN2908012_041123APB_FTO_1026050 Canara Bank CNRB0016308 KAKKAVERI 1764
3 RASIPURAM TN2908012_041123APB_FTO_1026050 Indian Bank IDIB000R014 RASIPURAM 96814
4 RASIPURAM TN2908012_041123APB_FTO_1026050 Indian Bank IDIB000T079 T. JEDDARPALAYAM 4518

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