Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:07:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_120823APB_FTO_639934
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-08-012-012-012/105
(MALAIYAMPATTI) 		2908012000NRG24120820230976850 12/08/2023 SEKAR K 2908012WL023607 SEKAR K 00176 IDIB000R014 1260 1260 Processed 15/11/2023 038816154 SEKAR K INDIAN BANK(607105)
2 RASIPURAM TN-08-012-012-012/305
(MALAIYAMPATTI) 		2908012000NRG24120820230976880 12/08/2023 KUPPUSAMY 2908012WL023607 KUPPUSAMY 00176 IDIB000R014 1260 1260 Processed 15/11/2023 038816154 KUPPUSAMY INDIAN BANK(607105)
3 RASIPURAM TN-08-012-012-012/83
(MALAIYAMPATTI) 		2908012000NRG24120820230976928 12/08/2023 GOVINDASAMY 2908012WL023607 GOVINDASAMY 00176 IDIB000R014 252 252 Processed 15/11/2023 038816154 GOVINDASAMY INDIAN BANK(607105)
SubTotal 2772 2772
4 RASIPURAM TN-08-012-012-012/1
(MALAIYAMPATTI) 		2908012000NRG24120820230976845 12/08/2023 Mariyayee 2908012WL023607 Mariyayee 00176 IDIB000V043 504 504 Processed 15/11/2023 038816154 Mariyayee INDIAN BANK(607105)
5 RASIPURAM TN-08-012-012-012/1
(MALAIYAMPATTI) 		2908012000NRG24120820230976846 12/08/2023 Sellammal 2908012WL023607 Sellammal 00176 IDIB000V043 1260 1260 Processed 15/11/2023 038816154 Sellammal INDIAN BANK(607105)
6 RASIPURAM TN-08-012-012-012/101
(MALAIYAMPATTI) 		2908012000NRG24120820230976847 12/08/2023 RASAMMAL K 2908012WL023607 RASAMMAL K 00176 IDIB000V043 1260 1260 Processed 15/11/2023 038816154 RASAMMAL K INDIAN BANK(607105)
7 RASIPURAM TN-08-012-012-012/102
(MALAIYAMPATTI) 		2908012000NRG24120820230976848 12/08/2023 Vijayalakshmi 2908012WL023607 Vijayalakshmi 00176 IDIB000V043 1260 1260 Processed 14/11/2023 038816154 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 RASIPURAM TN-08-012-012-012/104
(MALAIYAMPATTI) 		2908012000NRG24120820230976849 12/08/2023 Vasantha 2908012WL023607 Vasantha 00176 IDIB000V043 756 756 Processed 15/11/2023 038816154 Vasantha INDIAN BANK(607105)
9 RASIPURAM TN-08-012-012-012/108
(MALAIYAMPATTI) 		2908012000NRG24120820230976851 12/08/2023 Deivanai 2908012WL023607 Deivanai 00176 IDIB000V043 1260 1260 Processed 15/11/2023 038816154 Deivanai INDIAN BANK(607105)
10 RASIPURAM TN-08-012-012-012/11
(MALAIYAMPATTI) 		2908012000NRG24120820230976852 12/08/2023 Saroja 2908012WL023607 Saroja 00176 IDIB000V043 1008 1008 Processed 15/11/2023 038816154 Saroja INDIAN BANK(607105)
11 RASIPURAM TN-08-012-012-012/110
(MALAIYAMPATTI) 		2908012000NRG24120820230976853 12/08/2023 Angayi 2908012WL023607 Angayi 00176 IDIB000V043 1260 1260 Processed 15/11/2023 038816154 Angayi INDIAN BANK(607105)
12 RASIPURAM TN-08-012-012-012/113
(MALAIYAMPATTI) 		2908012000NRG24120820230976854 12/08/2023 MUTHAYI C 2908012WL023607 MUTHAYI C 00176 IDIB000V043 1260 1260 Processed 15/11/2023 038816154 MUTHAYI C INDIAN BANK(607105)
13 RASIPURAM TN-08-012-012-012/114
(MALAIYAMPATTI) 		2908012000NRG24120820230976855 12/08/2023 Tamilselvi 2908012WL023607 Tamilselvi 00176 IDIB000V043 1008 1008 Processed 14/11/2023 038816154 Tamilselvi PALLAVAN GRAMA BANK(607052)
14 RASIPURAM TN-08-012-012-012/118
(MALAIYAMPATTI) 		2908012000NRG24120820230976856 12/08/2023 Selvi 2908012WL023607 Selvi 00176 IDIB000V043 1260 1260 Processed 14/11/2023 038816154 Selvi PALLAVAN GRAMA BANK(607052)
15 RASIPURAM TN-08-012-012-012/119
(MALAIYAMPATTI) 		2908012000NRG24120820230976857 12/08/2023 Perumayi 2908012WL023607 Perumayi 00176 IDIB000V043 756 756 Processed 15/11/2023 038816154 Perumayi INDIAN BANK(607105)
16 RASIPURAM TN-08-012-012-012/12
(MALAIYAMPATTI) 		2908012000NRG24120820230976859 12/08/2023 Jeeva 2908012WL023607 Jeeva 00176 IDIB000V043 1260 1260 Processed 15/11/2023 038816154 Jeeva INDIAN BANK(607105)
17 RASIPURAM TN-08-012-012-012/13
(MALAIYAMPATTI) 		2908012000NRG24120820230976860 12/08/2023 KOKILA K 2908012WL023607 KOKILA K 00176 IDIB000V043 756 756 Processed 15/11/2023 038816154 KOKILA K INDIAN BANK(607105)
18 RASIPURAM TN-08-012-012-012/175
(MALAIYAMPATTI) 		2908012000NRG24120820230976861 12/08/2023 Kaliammal 2908012WL023607 Kaliammal 00176 IDIB000V043 1260 1260 Processed 15/11/2023 038816154 Kaliammal INDIAN BANK(607105)
19 RASIPURAM TN-08-012-012-012/18
(MALAIYAMPATTI) 		2908012000NRG24120820230976862 12/08/2023 Panjali 2908012WL023607 Panjali 00176 IDIB000V043 1008 1008 Processed 15/11/2023 038816154 Panjali INDIAN BANK(607105)
20 RASIPURAM TN-08-012-012-012/2
(MALAIYAMPATTI) 		2908012000NRG24120820230976863 12/08/2023 Devi 2908012WL023607 Devi 00176 IDIB000V043 1260 1260 Processed 14/11/2023 038816154 Devi PALLAVAN GRAMA BANK(607052)
21 RASIPURAM TN-08-012-012-012/20
(MALAIYAMPATTI) 		2908012000NRG24120820230976864 12/08/2023 Poonkodi 2908012WL023607 Poonkodi 00176 IDIB000V043 1008 1008 Processed 15/11/2023 038816154 Poonkodi INDIAN BANK(607105)
22 RASIPURAM TN-08-012-012-012/21
(MALAIYAMPATTI) 		2908012000NRG24120820230976865 12/08/2023 Saroja 2908012WL023607 Saroja 00176 IDIB000V043 1008 1008 Processed 15/11/2023 038816154 Saroja INDIAN BANK(607105)
23 RASIPURAM TN-08-012-012-012/215
(MALAIYAMPATTI) 		2908012000NRG24120820230976866 12/08/2023 Vennila 2908012WL023607 Vennila 00176 IDIB000V043 1008 1008 Processed 15/11/2023 038816154 Vennila INDIAN BANK(607105)
24 RASIPURAM TN-08-012-012-012/22
(MALAIYAMPATTI) 		2908012000NRG24120820230976867 12/08/2023 Selvi 2908012WL023607 Selvi 00176 IDIB000V043 504 504 Processed 15/11/2023 038816154 Selvi INDIAN BANK(607105)
25 RASIPURAM TN-08-012-012-012/24
(MALAIYAMPATTI) 		2908012000NRG24120820230976868 12/08/2023 Saroja 2908012WL023607 Saroja 00176 IDIB000V043 1260 1260 Processed 15/11/2023 038816154 Saroja INDIAN BANK(607105)
26 RASIPURAM TN-08-012-012-012/240
(MALAIYAMPATTI) 		2908012000NRG24120820230976869 12/08/2023 Rasammal 2908012WL023607 Rasammal 00176 IDIB000V043 756 756 Processed 14/11/2023 038816154 Rasammal PALLAVAN GRAMA BANK(607052)
27 RASIPURAM TN-08-012-012-012/25
(MALAIYAMPATTI) 		2908012000NRG24120820230976871 12/08/2023 Raju 2908012WL023607 Raju 00176 IDIB000V043 1008 1008 Processed 15/11/2023 038816154 Raju INDIAN BANK(607105)
28 RASIPURAM TN-08-012-012-012/25
(MALAIYAMPATTI) 		2908012000NRG24120820230976870 12/08/2023 SHANTHI R 2908012WL023607 SHANTHI R 00176 IDIB000V043 1260 1260 Processed 15/11/2023 038816154 SHANTHI R INDIAN BANK(607105)
29 RASIPURAM TN-08-012-012-012/255
(MALAIYAMPATTI) 		2908012000NRG24120820230976872 12/08/2023 Saranya 2908012WL023607 Saranya 00176 IDIB000V043 1008 1008 Processed 15/11/2023 038816154 Saranya INDIAN BANK(607105)
30 RASIPURAM TN-08-012-012-012/26
(MALAIYAMPATTI) 		2908012000NRG24120820230976873 12/08/2023 Poongodi 2908012WL023607 Poongodi 00176 IDIB000V043 1260 1260 Processed 15/11/2023 038816154 Poongodi INDIAN BANK(607105)
31 RASIPURAM TN-08-012-012-012/27
(MALAIYAMPATTI) 		2908012000NRG24120820230976874 12/08/2023 Rangammal 2908012WL023607 Rangammal 00176 IDIB000V043 1260 1260 Processed 15/11/2023 038816154 Rangammal INDIAN BANK(607105)
32 RASIPURAM TN-08-012-012-012/29
(MALAIYAMPATTI) 		2908012000NRG24120820230976875 12/08/2023 Navamani 2908012WL023607 Navamani 00176 IDIB000V043 756 756 Processed 15/11/2023 038816154 Navamani INDIAN BANK(607105)
33 RASIPURAM TN-08-012-012-012/292
(MALAIYAMPATTI) 		2908012000NRG24120820230976876 12/08/2023 Kousalya 2908012WL023607 Kousalya 00176 IDIB000V043 1764 1764 Processed 15/11/2023 038816154 Kousalya INDIAN BANK(607105)
34 RASIPURAM TN-08-012-012-012/3
(MALAIYAMPATTI) 		2908012000NRG24120820230976877 12/08/2023 Kandhamani 2908012WL023607 Kandhamani 00176 IDIB000V043 252 252 Processed 15/11/2023 038816154 Kandhamani INDIAN BANK(607105)
35 RASIPURAM TN-08-012-012-012/30
(MALAIYAMPATTI) 		2908012000NRG24120820230976878 12/08/2023 Palaniammal 2908012WL023607 Palaniammal 00176 IDIB000V043 1260 1260 Processed 15/11/2023 038816154 Palaniammal INDIAN BANK(607105)
36 RASIPURAM TN-08-012-012-012/303
(MALAIYAMPATTI) 		2908012000NRG24120820230976879 12/08/2023 Malligeswari 2908012WL023607 Malligeswari 00176 IDIB000V043 1008 1008 Processed 15/11/2023 038816154 Malligeswari INDIAN BANK(607105)
37 RASIPURAM TN-08-012-012-012/32
(MALAIYAMPATTI) 		2908012000NRG24120820230976881 12/08/2023 Palaniammal 2908012WL023607 Palaniammal 00176 IDIB000V043 1260 1260 Processed 15/11/2023 038816154 Palaniammal INDIAN BANK(607105)
38 RASIPURAM TN-08-012-012-012/337-A
(MALAIYAMPATTI) 		2908012000NRG24120820230976882 12/08/2023 Kalaivani 2908012WL023607 Kalaivani 00176 IDIB000V043 1008 1008 Processed 15/11/2023 038816154 Kalaivani INDIAN BANK(607105)
39 RASIPURAM TN-08-012-012-012/339-A
(MALAIYAMPATTI) 		2908012000NRG24120820230976883 12/08/2023 Ponnammal 2908012WL023607 Ponnammal 00176 IDIB000V043 756 756 Processed 15/11/2023 038816154 Ponnammal INDIAN BANK(607105)
40 RASIPURAM TN-08-012-012-012/35
(MALAIYAMPATTI) 		2908012000NRG24120820230976884 12/08/2023 Poodari 2908012WL023607 Poodari 00176 IDIB000V043 1008 1008 Processed 15/11/2023 038816154 Poodari INDIAN BANK(607105)
41 RASIPURAM TN-08-012-012-012/358
(MALAIYAMPATTI) 		2908012000NRG24120820230976885 12/08/2023 Sumathi 2908012WL023607 Sumathi 00176 IDIB000V043 756 756 Processed 15/11/2023 038816154 Sumathi INDIAN BANK(607105)
42 RASIPURAM TN-08-012-012-012/36
(MALAIYAMPATTI) 		2908012000NRG24120820230976886 12/08/2023 Rangammal 2908012WL023607 Rangammal 00176 IDIB000V043 1260 1260 Processed 15/11/2023 038816154 Rangammal INDIAN BANK(607105)
43 RASIPURAM TN-08-012-012-012/37
(MALAIYAMPATTI) 		2908012000NRG24120820230976887 12/08/2023 Deepamalar 2908012WL023607 Deepamalar 00176 IDIB000V043 1260 1260 Processed 15/11/2023 038816154 Deepamalar INDIAN BANK(607105)
44 RASIPURAM TN-08-012-012-012/37
(MALAIYAMPATTI) 		2908012000NRG24120820230976888 12/08/2023 Seralathan 2908012WL023607 Seralathan 00176 IDIB000V043 1260 1260 Processed 15/11/2023 038816154 Seralathan INDIAN BANK(607105)
45 RASIPURAM TN-08-012-012-012/374
(MALAIYAMPATTI) 		2908012000NRG24120820230976889 12/08/2023 Poongodi 2908012WL023607 Poongodi 00176 IDIB000V043 1260 1260 Processed 14/11/2023 038816154 Poongodi PALLAVAN GRAMA BANK(607052)
46 RASIPURAM TN-08-012-012-012/38
(MALAIYAMPATTI) 		2908012000NRG24120820230976890 12/08/2023 Selvi 2908012WL023607 Selvi 00176 IDIB000V043 1260 1260 Processed 15/11/2023 038816154 Selvi INDIAN BANK(607105)
47 RASIPURAM TN-08-012-012-012/39
(MALAIYAMPATTI) 		2908012000NRG24120820230976891 12/08/2023 Solaimmal 2908012WL023607 Solaimmal 00176 IDIB000V043 1260 1260 Processed 15/11/2023 038816154 Solaimmal INDIAN BANK(607105)
48 RASIPURAM TN-08-012-012-012/410
(MALAIYAMPATTI) 		2908012000NRG24120820230976892 12/08/2023 Sathya 2908012WL023607 Sathya 00176 IDIB000V043 1260 1260 Processed 15/11/2023 038816154 Sathya INDIAN BANK(607105)
49 RASIPURAM TN-08-012-012-012/42
(MALAIYAMPATTI) 		2908012000NRG24120820230976893 12/08/2023 Muthan 2908012WL023607 Muthan 00176 IDIB000V043 1260 1260 Processed 15/11/2023 038816154 Muthan INDIAN BANK(607105)
50 RASIPURAM TN-08-012-012-012/42
(MALAIYAMPATTI) 		2908012000NRG24120820230976894 12/08/2023 Rangammal 2908012WL023607 Rangammal 00176 IDIB000V043 1260 1260 Processed 15/11/2023 038816154 Rangammal INDIAN BANK(607105)
51 RASIPURAM TN-08-012-012-012/421
(MALAIYAMPATTI) 		2908012000NRG24120820230976895 12/08/2023 Priyadarshini 2908012WL023607 Priyadarshini 00176 IDIB000V043 1512 1512 Processed 15/11/2023 038816154 Priyadarshini INDIAN BANK(607105)
52 RASIPURAM TN-08-012-012-012/43
(MALAIYAMPATTI) 		2908012000NRG24120820230976896 12/08/2023 Sadaiyammal 2908012WL023607 Sadaiyammal 00176 IDIB000V043 1008 1008 Processed 15/11/2023 038816154 Sadaiyammal INDIAN BANK(607105)
53 RASIPURAM TN-08-012-012-012/440
(MALAIYAMPATTI) 		2908012000NRG24120820230976897 12/08/2023 Malarvizhli 2908012WL023607 Malarvizhli 00176 IDIB000V043 1260 1260 Processed 15/11/2023 038816154 Malarvizhli INDIAN BANK(607105)
54 RASIPURAM TN-08-012-012-012/45
(MALAIYAMPATTI) 		2908012000NRG24120820230976898 12/08/2023 Suganthi 2908012WL023607 Suganthi 00176 IDIB000V043 1260 1260 Processed 15/11/2023 038816154 Suganthi INDIAN BANK(607105)
55 RASIPURAM TN-08-012-012-012/458
(MALAIYAMPATTI) 		2908012000NRG24120820230976899 12/08/2023 Jagatheeswari 2908012WL023607 Jagatheeswari 00176 IDIB000V043 504 504 Processed 15/11/2023 038816154 Jagatheeswari INDIAN BANK(607105)
56 RASIPURAM TN-08-012-012-012/48
(MALAIYAMPATTI) 		2908012000NRG24120820230976900 12/08/2023 Santhi R 2908012WL023607 Santhi R 00176 IDIB000V043 756 756 Processed 15/11/2023 038816154 Santhi R INDIAN BANK(607105)
57 RASIPURAM TN-08-012-012-012/495
(MALAIYAMPATTI) 		2908012000NRG24120820230976901 12/08/2023 N JAYAMANI 2908012WL023607 N JAYAMANI 00176 IDIB000V043 1260 1260 Processed 14/11/2023 038816154 N JAYAMANI BANK OF BARODA(606985)
58 RASIPURAM TN-08-012-012-012/50
(MALAIYAMPATTI) 		2908012000NRG24120820230976902 12/08/2023 Pounambal 2908012WL023607 Pounambal 00176 IDIB000V043 1260 1260 Processed 15/11/2023 038816154 Pounambal INDIAN BANK(607105)
59 RASIPURAM TN-08-012-012-012/501
(MALAIYAMPATTI) 		2908012000NRG24120820230976903 12/08/2023 Vijayalakshmi 2908012WL023607 Vijayalakshmi 00176 IDIB000V043 756 756 Processed 14/11/2023 038816154 Vijayalakshmi PUNJAB NATIONAL BANK(508568)
60 RASIPURAM TN-08-012-012-012/52
(MALAIYAMPATTI) 		2908012000NRG24120820230976904 12/08/2023 Santhi 2908012WL023607 Santhi 00176 IDIB000V043 1008 1008 Processed 15/11/2023 038816154 Santhi INDIAN BANK(607105)
61 RASIPURAM TN-08-012-012-012/55
(MALAIYAMPATTI) 		2908012000NRG24120820230976905 12/08/2023 Suganya 2908012WL023607 Suganya 00176 IDIB000V043 1260 1260 Processed 14/11/2023 038816154 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
62 RASIPURAM TN-08-012-012-012/56
(MALAIYAMPATTI) 		2908012000NRG24120820230976906 12/08/2023 Saroja 2908012WL023607 Saroja 00176 IDIB000V043 504 504 Processed 15/11/2023 038816154 Saroja INDIAN BANK(607105)
63 RASIPURAM TN-08-012-012-012/57
(MALAIYAMPATTI) 		2908012000NRG24120820230976907 12/08/2023 Palaniammal 2908012WL023607 Palaniammal 00176 IDIB000V043 1260 1260 Processed 15/11/2023 038816154 Palaniammal INDIAN BANK(607105)
64 RASIPURAM TN-08-012-012-012/57
(MALAIYAMPATTI) 		2908012000NRG24120820230976908 12/08/2023 Perumal 2908012WL023607 Perumal 00176 IDIB000V043 1260 1260 Processed 15/11/2023 038816154 Perumal INDIAN BANK(607105)
65 RASIPURAM TN-08-012-012-012/58
(MALAIYAMPATTI) 		2908012000NRG24120820230976909 12/08/2023 Pappu 2908012WL023607 Pappu 00176 IDIB000V043 504 504 Processed 15/11/2023 038816154 Pappu INDIAN BANK(607105)
66 RASIPURAM TN-08-012-012-012/6
(MALAIYAMPATTI) 		2908012000NRG24120820230976910 12/08/2023 Muthayi 2908012WL023607 Muthayi 00176 IDIB000V043 1260 1260 Processed 15/11/2023 038816154 Muthayi INDIAN BANK(607105)
67 RASIPURAM TN-08-012-012-012/60
(MALAIYAMPATTI) 		2908012000NRG24120820230976911 12/08/2023 Kaliyammal 2908012WL023607 Kaliyammal 00176 IDIB000V043 1260 1260 Processed 15/11/2023 038816154 Kaliyammal INDIAN BANK(607105)
68 RASIPURAM TN-08-012-012-012/61
(MALAIYAMPATTI) 		2908012000NRG24120820230976912 12/08/2023 Mariyayi 2908012WL023607 Mariyayi 00176 IDIB000V043 1260 1260 Processed 15/11/2023 038816154 Mariyayi INDIAN BANK(607105)
69 RASIPURAM TN-08-012-012-012/62
(MALAIYAMPATTI) 		2908012000NRG24120820230976913 12/08/2023 Dhanalakshmi 2908012WL023607 Dhanalakshmi 00176 IDIB000V043 1008 1008 Processed 15/11/2023 038816154 Dhanalakshmi INDIAN BANK(607105)
70 RASIPURAM TN-08-012-012-012/63
(MALAIYAMPATTI) 		2908012000NRG24120820230976914 12/08/2023 Lakshmi 2908012WL023607 Lakshmi 00176 IDIB000V043 1260 1260 Processed 15/11/2023 038816154 Lakshmi INDIAN BANK(607105)
71 RASIPURAM TN-08-012-012-012/63
(MALAIYAMPATTI) 		2908012000NRG24120820230976915 12/08/2023 RAJAMANICKAM 2908012WL023607 RAJAMANICKAM 00176 IDIB000V043 1260 1260 Processed 15/11/2023 038816154 RAJAMANICKAM INDIAN BANK(607105)
72 RASIPURAM TN-08-012-012-012/64
(MALAIYAMPATTI) 		2908012000NRG24120820230976916 12/08/2023 THANISLAS A 2908012WL023607 THANISLAS A 00176 IDIB000V043 504 504 Processed 15/11/2023 038816154 THANISLAS A INDIAN BANK(607105)
73 RASIPURAM TN-08-012-012-012/66
(MALAIYAMPATTI) 		2908012000NRG24120820230976919 12/08/2023 MARIMUTHU S 2908012WL023607 MARIMUTHU S 00176 IDIB000V043 1260 1260 Processed 15/11/2023 038816154 MARIMUTHU S INDIAN BANK(607105)
74 RASIPURAM TN-08-012-012-012/66
(MALAIYAMPATTI) 		2908012000NRG24120820230976918 12/08/2023 Rani 2908012WL023607 Rani 00176 IDIB000V043 1260 1260 Processed 15/11/2023 038816154 Rani INDIAN BANK(607105)
75 RASIPURAM TN-08-012-012-012/68
(MALAIYAMPATTI) 		2908012000NRG24120820230976920 12/08/2023 Shanthi 2908012WL023607 Shanthi 00176 IDIB000V043 1260 1260 Processed 15/11/2023 038816154 Shanthi INDIAN BANK(607105)
76 RASIPURAM TN-08-012-012-012/69
(MALAIYAMPATTI) 		2908012000NRG24120820230976921 12/08/2023 Kamalam 2908012WL023607 Kamalam 00176 IDIB000V043 1260 1260 Processed 14/11/2023 038816154 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
77 RASIPURAM TN-08-012-012-012/7
(MALAIYAMPATTI) 		2908012000NRG24120820230976922 12/08/2023 Kaliammal 2908012WL023607 Kaliammal 00176 IDIB000V043 1260 1260 Processed 15/11/2023 038816154 Kaliammal INDIAN BANK(607105)
78 RASIPURAM TN-08-012-012-012/72
(MALAIYAMPATTI) 		2908012000NRG24120820230976923 12/08/2023 Mani 2908012WL023607 Mani 00176 IDIB000V043 1260 1260 Processed 15/11/2023 038816154 Mani INDIAN BANK(607105)
79 RASIPURAM TN-08-012-012-012/75
(MALAIYAMPATTI) 		2908012000NRG24120820230976924 12/08/2023 Santhi 2908012WL023607 Santhi 00176 IDIB000V043 1008 1008 Processed 15/11/2023 038816154 Santhi INDIAN BANK(607105)
80 RASIPURAM TN-08-012-012-012/76
(MALAIYAMPATTI) 		2908012000NRG24120820230976925 12/08/2023 Rukmani 2908012WL023607 Rukmani 00176 IDIB000V043 504 504 Processed 15/11/2023 038816154 Rukmani INDIAN BANK(607105)
81 RASIPURAM TN-08-012-012-012/81
(MALAIYAMPATTI) 		2908012000NRG24120820230976926 12/08/2023 Pappathi 2908012WL023607 Pappathi 00176 IDIB000V043 1260 1260 Processed 15/11/2023 038816154 Pappathi INDIAN BANK(607105)
82 RASIPURAM TN-08-012-012-012/82
(MALAIYAMPATTI) 		2908012000NRG24120820230976927 12/08/2023 Sellammal 2908012WL023607 Sellammal 00176 IDIB000V043 1260 1260 Processed 15/11/2023 038816154 Sellammal INDIAN BANK(607105)
83 RASIPURAM TN-08-012-012-012/84
(MALAIYAMPATTI) 		2908012000NRG24120820230976929 12/08/2023 Rajeswari 2908012WL023607 Rajeswari 00176 IDIB000V043 504 504 Processed 15/11/2023 038816154 Rajeswari INDIAN BANK(607105)
84 RASIPURAM TN-08-012-012-012/85
(MALAIYAMPATTI) 		2908012000NRG24120820230976930 12/08/2023 Sampooranam 2908012WL023607 Sampooranam 00176 IDIB000V043 1008 1008 Processed 15/11/2023 038816154 Sampooranam INDIAN BANK(607105)
85 RASIPURAM TN-08-012-012-012/87
(MALAIYAMPATTI) 		2908012000NRG24120820230976931 12/08/2023 Palaniammal 2908012WL023607 Palaniammal 00176 IDIB000V043 1260 1260 Processed 15/11/2023 038816154 Palaniammal INDIAN BANK(607105)
86 RASIPURAM TN-08-012-012-012/88
(MALAIYAMPATTI) 		2908012000NRG24120820230976932 12/08/2023 Sarasu 2908012WL023607 Sarasu 00176 IDIB000V043 1260 1260 Processed 15/11/2023 038816154 Sarasu INDIAN BANK(607105)
87 RASIPURAM TN-08-012-012-012/90
(MALAIYAMPATTI) 		2908012000NRG24120820230976933 12/08/2023 Jeyalakshmi 2908012WL023607 Jeyalakshmi 00176 IDIB000V043 1008 1008 Processed 15/11/2023 038816154 Jeyalakshmi INDIAN BANK(607105)
88 RASIPURAM TN-08-012-012-012/90
(MALAIYAMPATTI) 		2908012000NRG24120820230976934 12/08/2023 SELLAMMAL S 2908012WL023607 SELLAMMAL S 00176 IDIB000V043 1260 1260 Processed 15/11/2023 038816154 SELLAMMAL S INDIAN BANK(607105)
89 RASIPURAM TN-08-012-012-012/91
(MALAIYAMPATTI) 		2908012000NRG24120820230976935 12/08/2023 Palaniyammal 2908012WL023607 Palaniyammal 00176 IDIB000V043 1260 1260 Processed 15/11/2023 038816154 Palaniyammal INDIAN BANK(607105)
90 RASIPURAM TN-08-012-012-012/93
(MALAIYAMPATTI) 		2908012000NRG24120820230976936 12/08/2023 Jaya 2908012WL023607 Jaya 00176 IDIB000V043 756 756 Processed 15/11/2023 038816154 Jaya INDIAN BANK(607105)
91 RASIPURAM TN-08-012-012-012/94
(MALAIYAMPATTI) 		2908012000NRG24120820230976937 12/08/2023 Lakshmi 2908012WL023607 Lakshmi 00176 IDIB000V043 1008 1008 Processed 15/11/2023 038816154 Lakshmi INDIAN BANK(607105)
92 RASIPURAM TN-08-012-012-012/94
(MALAIYAMPATTI) 		2908012000NRG24120820230976938 12/08/2023 S SAKTHIVEL 2908012WL023607 S SAKTHIVEL 00176 IDIB000V043 1260 1260 Processed 15/11/2023 038816154 S SAKTHIVEL INDIAN BANK(607105)
93 RASIPURAM TN-08-012-012-012/96
(MALAIYAMPATTI) 		2908012000NRG24120820230976939 12/08/2023 Arumugam 2908012WL023607 Arumugam 00176 IDIB000V043 1260 1260 Processed 15/11/2023 038816154 Arumugam INDIAN BANK(607105)
94 RASIPURAM TN-08-012-012-012/96
(MALAIYAMPATTI) 		2908012000NRG24120820230976940 12/08/2023 Kala 2908012WL023607 Kala 00176 IDIB000V043 1008 1008 Processed 15/11/2023 038816154 Kala INDIAN BANK(607105)
95 RASIPURAM TN-08-012-012-012/97
(MALAIYAMPATTI) 		2908012000NRG24120820230976942 12/08/2023 Lakshmi 2908012WL023607 Lakshmi 00176 IDIB000V043 1260 1260 Processed 15/11/2023 038816154 Lakshmi INDIAN BANK(607105)
96 RASIPURAM TN-08-012-012-012/97
(MALAIYAMPATTI) 		2908012000NRG24120820230976941 12/08/2023 Natarajan 2908012WL023607 Natarajan 00176 IDIB000V043 1260 1260 Processed 15/11/2023 038816154 Natarajan INDIAN BANK(607105)
97 RASIPURAM TN-08-012-012-012/98
(MALAIYAMPATTI) 		2908012000NRG24120820230976943 12/08/2023 Alamelu 2908012WL023607 Alamelu 00176 IDIB000V043 1260 1260 Processed 15/11/2023 038816154 Alamelu INDIAN BANK(607105)
98 RASIPURAM TN-08-012-012-012/99
(MALAIYAMPATTI) 		2908012000NRG24120820230976944 12/08/2023 Jeevitha 2908012WL023607 Jeevitha 00176 IDIB000V043 1260 1260 Processed 15/11/2023 038816154 Jeevitha INDIAN BANK(607105)
SubTotal 103572 103572
Total 106344 106344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_120823APB_FTO_639934 Indian Bank IDIB000R014 RASIPURAM 2772
2 RASIPURAM TN2908012_120823APB_FTO_639934 Indian Bank IDIB000V043 VADUGAM 103572

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