Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:43:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_200423APB_FTO_79146
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-08-012-004-002/615
(BODINAICKENPATTI) 		2908012000NRG24200420230066600 20/04/2023 R LATHA 2908012WL001836 R LATHA 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 R LATHA INDIAN BANK(607105)
2 RASIPURAM TN-08-012-004-002/685
(BODINAICKENPATTI) 		2908012000NRG24200420230066601 20/04/2023 Selvi 2908012WL001836 Selvi 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Selvi INDIAN BANK(607105)
3 RASIPURAM TN-08-012-004-004/10
(BODINAICKENPATTI) 		2908012000NRG24200420230066602 20/04/2023 Pavalakodi 2908012WL001836 Pavalakodi 00176 IDIB000R014 729 729 Processed 16/05/2023 038719800 Pavalakodi INDIAN BANK(607105)
4 RASIPURAM TN-08-012-004-004/105
(BODINAICKENPATTI) 		2908012000NRG24200420230066603 20/04/2023 Malar 2908012WL001836 Malar 00176 IDIB000R014 486 486 Processed 16/05/2023 038719800 Malar INDIAN BANK(607105)
5 RASIPURAM TN-08-012-004-004/106
(BODINAICKENPATTI) 		2908012000NRG24200420230066604 20/04/2023 Nallammal 2908012WL001836 Nallammal 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Nallammal INDIAN BANK(607105)
6 RASIPURAM TN-08-012-004-004/117
(BODINAICKENPATTI) 		2908012000NRG24200420230066605 20/04/2023 Pappu 2908012WL001836 Pappu 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038719800 Pappu INDIAN BANK(607105)
7 RASIPURAM TN-08-012-004-004/118
(BODINAICKENPATTI) 		2908012000NRG24200420230066606 20/04/2023 Chinnammal 2908012WL001836 Chinnammal 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038719800 Chinnammal INDIAN BANK(607105)
8 RASIPURAM TN-08-012-004-004/119
(BODINAICKENPATTI) 		2908012000NRG24200420230066607 20/04/2023 Muthayi 2908012WL001836 Muthayi 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038719800 Muthayi INDIAN BANK(607105)
9 RASIPURAM TN-08-012-004-004/122
(BODINAICKENPATTI) 		2908012000NRG24200420230066608 20/04/2023 Rangammal 2908012WL001836 Rangammal 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Rangammal INDIAN BANK(607105)
10 RASIPURAM TN-08-012-004-004/128
(BODINAICKENPATTI) 		2908012000NRG24200420230066609 20/04/2023 Lalitha 2908012WL001836 Lalitha 00176 IDIB000R014 486 486 Processed 15/05/2023 038719800 Lalitha HDFC BANK LTD(607152)
11 RASIPURAM TN-08-012-004-004/129
(BODINAICKENPATTI) 		2908012000NRG24200420230066610 20/04/2023 Ganesan 2908012WL001836 Ganesan 00176 IDIB000R014 1458 1458 Processed 15/05/2023 038719800 Ganesan CANARA BANK(508532)
12 RASIPURAM TN-08-012-004-004/130
(BODINAICKENPATTI) 		2908012000NRG24200420230066611 20/04/2023 Kondammal 2908012WL001836 Kondammal 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Kondammal INDIAN BANK(607105)
13 RASIPURAM TN-08-012-004-004/131
(BODINAICKENPATTI) 		2908012000NRG24200420230066612 20/04/2023 Santhi 2908012WL001836 Santhi 00176 IDIB000R014 486 486 Processed 16/05/2023 038719800 Santhi INDIAN BANK(607105)
14 RASIPURAM TN-08-012-004-004/132
(BODINAICKENPATTI) 		2908012000NRG24200420230066613 20/04/2023 Vasantha 2908012WL001836 Vasantha 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038719800 Vasantha INDIAN BANK(607105)
15 RASIPURAM TN-08-012-004-004/133
(BODINAICKENPATTI) 		2908012000NRG24200420230066614 20/04/2023 Pappa 2908012WL001836 Pappa 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Pappa INDIAN BANK(607105)
16 RASIPURAM TN-08-012-004-004/135
(BODINAICKENPATTI) 		2908012000NRG24200420230066615 20/04/2023 Kokila 2908012WL001836 Kokila 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Kokila INDIAN BANK(607105)
17 RASIPURAM TN-08-012-004-004/139
(BODINAICKENPATTI) 		2908012000NRG24200420230066616 20/04/2023 anandhaselvi 2908012WL001836 anandhaselvi 00176 IDIB000R014 729 729 Processed 15/05/2023 038719800 anandhaselvi PALLAVAN GRAMA BANK(607052)
18 RASIPURAM TN-08-012-004-004/140
(BODINAICKENPATTI) 		2908012000NRG24200420230066617 20/04/2023 Pappathi 2908012WL001836 Pappathi 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Pappathi INDIAN BANK(607105)
19 RASIPURAM TN-08-012-004-004/142
(BODINAICKENPATTI) 		2908012000NRG24200420230066618 20/04/2023 Chinnakannu 2908012WL001836 Chinnakannu 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Chinnakannu INDIAN BANK(607105)
20 RASIPURAM TN-08-012-004-004/147
(BODINAICKENPATTI) 		2908012000NRG24200420230066619 20/04/2023 P PAPPU 2908012WL001836 P PAPPU 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038719800 P PAPPU INDIAN BANK(607105)
21 RASIPURAM TN-08-012-004-004/192
(BODINAICKENPATTI) 		2908012000NRG24200420230066620 20/04/2023 Setti 2908012WL001836 Setti 00176 IDIB000R014 729 729 Processed 16/05/2023 038719800 Setti INDIAN BANK(607105)
22 RASIPURAM TN-08-012-004-004/193
(BODINAICKENPATTI) 		2908012000NRG24200420230066621 20/04/2023 Sumathy 2908012WL001836 Sumathy 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038719800 Sumathy UNION BANK OF INDIA(508500)
23 RASIPURAM TN-08-012-004-004/199
(BODINAICKENPATTI) 		2908012000NRG24200420230066622 20/04/2023 Revathi 2908012WL001836 Revathi 00176 IDIB000R014 1215 1215 Processed 15/05/2023 038719800 Revathi PALLAVAN GRAMA BANK(607052)
24 RASIPURAM TN-08-012-004-004/200
(BODINAICKENPATTI) 		2908012000NRG24200420230066623 20/04/2023 Sithayi 2908012WL001836 Sithayi 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Sithayi INDIAN BANK(607105)
25 RASIPURAM TN-08-012-004-004/201
(BODINAICKENPATTI) 		2908012000NRG24200420230066624 20/04/2023 Lakshimi 2908012WL001836 Lakshimi 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Lakshimi INDIAN BANK(607105)
26 RASIPURAM TN-08-012-004-004/218
(BODINAICKENPATTI) 		2908012000NRG24200420230066625 20/04/2023 Maheshwari 2908012WL001836 Maheshwari 00176 IDIB000R014 243 243 Processed 16/05/2023 038719800 Maheshwari INDIAN BANK(607105)
27 RASIPURAM TN-08-012-004-004/224
(BODINAICKENPATTI) 		2908012000NRG24200420230066626 20/04/2023 chitra 2908012WL001836 chitra 00176 IDIB000R014 972 972 Processed 16/05/2023 038719800 chitra INDIAN BANK(607105)
28 RASIPURAM TN-08-012-004-004/228
(BODINAICKENPATTI) 		2908012000NRG24200420230066627 20/04/2023 Pappa 2908012WL001836 Pappa 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Pappa INDIAN BANK(607105)
29 RASIPURAM TN-08-012-004-004/242
(BODINAICKENPATTI) 		2908012000NRG24200420230066628 20/04/2023 Athaiye 2908012WL001836 Athaiye 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Athaiye INDIAN BANK(607105)
30 RASIPURAM TN-08-012-004-004/245
(BODINAICKENPATTI) 		2908012000NRG24200420230066629 20/04/2023 Nallammal 2908012WL001836 Nallammal 00176 IDIB000R014 729 729 Processed 16/05/2023 038719800 Nallammal INDIAN BANK(607105)
31 RASIPURAM TN-08-012-004-004/246
(BODINAICKENPATTI) 		2908012000NRG24200420230066630 20/04/2023 Mageshwari 2908012WL001836 Mageshwari 00176 IDIB000R014 1458 1458 Processed 15/05/2023 038719800 Mageshwari HDFC BANK LTD(607152)
32 RASIPURAM TN-08-012-004-004/248
(BODINAICKENPATTI) 		2908012000NRG24200420230066631 20/04/2023 Sarasu 2908012WL001836 Sarasu 00176 IDIB000R014 486 486 Processed 16/05/2023 038719800 Sarasu INDIAN BANK(607105)
33 RASIPURAM TN-08-012-004-004/250
(BODINAICKENPATTI) 		2908012000NRG24200420230066632 20/04/2023 Mallika 2908012WL001836 Mallika 00176 IDIB000R014 1215 1215 Processed 15/05/2023 038719800 Mallika PALLAVAN GRAMA BANK(607052)
34 RASIPURAM TN-08-012-004-004/251
(BODINAICKENPATTI) 		2908012000NRG24200420230066633 20/04/2023 Palaniammal 2908012WL001836 Palaniammal 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Palaniammal INDIAN BANK(607105)
35 RASIPURAM TN-08-012-004-004/252
(BODINAICKENPATTI) 		2908012000NRG24200420230066634 20/04/2023 Selvi 2908012WL001836 Selvi 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038719800 Selvi INDIAN BANK(607105)
36 RASIPURAM TN-08-012-004-004/258
(BODINAICKENPATTI) 		2908012000NRG24200420230066635 20/04/2023 P Kannammal 2908012WL001836 P Kannammal 00176 IDIB000R014 729 729 Processed 16/05/2023 038719800 P Kannammal INDIAN BANK(607105)
37 RASIPURAM TN-08-012-004-004/259
(BODINAICKENPATTI) 		2908012000NRG24200420230066636 20/04/2023 Parvathi 2908012WL001836 Parvathi 00176 IDIB000R014 729 729 Processed 16/05/2023 038719800 Parvathi INDIAN BANK(607105)
38 RASIPURAM TN-08-012-004-004/26
(BODINAICKENPATTI) 		2908012000NRG24200420230066637 20/04/2023 Chandhira 2908012WL001836 Chandhira 00176 IDIB000R014 1458 1458 Processed 15/05/2023 038719800 Chandhira PALLAVAN GRAMA BANK(607052)
39 RASIPURAM TN-08-012-004-004/260
(BODINAICKENPATTI) 		2908012000NRG24200420230066638 20/04/2023 Sudha 2908012WL001836 Sudha 00176 IDIB000R014 972 972 Processed 16/05/2023 038719800 Sudha INDIAN BANK(607105)
40 RASIPURAM TN-08-012-004-004/287
(BODINAICKENPATTI) 		2908012000NRG24200420230066639 20/04/2023 Mani 2908012WL001836 Mani 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Mani INDIAN BANK(607105)
41 RASIPURAM TN-08-012-004-004/291
(BODINAICKENPATTI) 		2908012000NRG24200420230066640 20/04/2023 Parimala 2908012WL001836 Parimala 00176 IDIB000R014 1764 1764 Processed 16/05/2023 038719800 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
42 RASIPURAM TN-08-012-004-004/293
(BODINAICKENPATTI) 		2908012000NRG24200420230066641 20/04/2023 M MARAYEE 2908012WL001836 M MARAYEE 00176 IDIB000R014 972 972 Processed 16/05/2023 038719800 M MARAYEE INDIAN BANK(607105)
43 RASIPURAM TN-08-012-004-004/312
(BODINAICKENPATTI) 		2908012000NRG24200420230066642 20/04/2023 Cinnammal 2908012WL001836 Cinnammal 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Cinnammal INDIAN BANK(607105)
44 RASIPURAM TN-08-012-004-004/334
(BODINAICKENPATTI) 		2908012000NRG24200420230066643 20/04/2023 Murugesan 2908012WL001836 Murugesan 00176 IDIB000R014 1458 1458 Processed 15/05/2023 038719800 Murugesan CANARA BANK(508532)
45 RASIPURAM TN-08-012-004-004/342
(BODINAICKENPATTI) 		2908012000NRG24200420230066644 20/04/2023 Bommulu 2908012WL001836 Bommulu 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038719800 Bommulu INDIAN BANK(607105)
46 RASIPURAM TN-08-012-004-004/370
(BODINAICKENPATTI) 		2908012000NRG24200420230066645 20/04/2023 Cinnammal 2908012WL001836 Cinnammal 00176 IDIB000R014 486 486 Processed 16/05/2023 038719800 Cinnammal INDIAN BANK(607105)
47 RASIPURAM TN-08-012-004-004/374
(BODINAICKENPATTI) 		2908012000NRG24200420230066646 20/04/2023 Kavitha 2908012WL001836 Kavitha 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038719800 Kavitha INDIAN OVERSEAS BANK(508541)
48 RASIPURAM TN-08-012-004-004/375
(BODINAICKENPATTI) 		2908012000NRG24200420230066647 20/04/2023 Pappa 2908012WL001836 Pappa 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Pappa INDIAN BANK(607105)
49 RASIPURAM TN-08-012-004-004/378
(BODINAICKENPATTI) 		2908012000NRG24200420230066648 20/04/2023 Mallika 2908012WL001836 Mallika 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Mallika UNION BANK OF INDIA(508500)
50 RASIPURAM TN-08-012-004-004/389
(BODINAICKENPATTI) 		2908012000NRG24200420230066649 20/04/2023 Veerammal 2908012WL001836 Veerammal 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038719800 Veerammal INDIAN BANK(607105)
51 RASIPURAM TN-08-012-004-004/390
(BODINAICKENPATTI) 		2908012000NRG24200420230066650 20/04/2023 Lakshimi 2908012WL001836 Lakshimi 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038719800 Lakshimi INDIAN BANK(607105)
52 RASIPURAM TN-08-012-004-004/398
(BODINAICKENPATTI) 		2908012000NRG24200420230066651 20/04/2023 Pushpa 2908012WL001836 Pushpa 00176 IDIB000R014 1215 1215 Processed 15/05/2023 038719800 Pushpa HDFC BANK LTD(607152)
53 RASIPURAM TN-08-012-004-004/42
(BODINAICKENPATTI) 		2908012000NRG24200420230066652 20/04/2023 Rasammal 2908012WL001836 Rasammal 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038719800 Rasammal INDIAN BANK(607105)
54 RASIPURAM TN-08-012-004-004/434
(BODINAICKENPATTI) 		2908012000NRG24200420230066654 20/04/2023 Annadurai 2908012WL001836 Annadurai 00176 IDIB000R014 729 729 Processed 15/05/2023 038719800 Annadurai CANARA BANK(508532)
55 RASIPURAM TN-08-012-004-004/434
(BODINAICKENPATTI) 		2908012000NRG24200420230066653 20/04/2023 Annapoorani 2908012WL001836 Annapoorani 00176 IDIB000R014 729 729 Processed 15/05/2023 038719800 Annapoorani PALLAVAN GRAMA BANK(607052)
56 RASIPURAM TN-08-012-004-004/452
(BODINAICKENPATTI) 		2908012000NRG24200420230066655 20/04/2023 Vanitha 2908012WL001836 Vanitha 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Vanitha INDIAN BANK(607105)
57 RASIPURAM TN-08-012-004-004/455
(BODINAICKENPATTI) 		2908012000NRG24200420230066656 20/04/2023 Gomathi 2908012WL001836 Gomathi 00176 IDIB000R014 486 486 Processed 15/05/2023 038719800 Gomathi PALLAVAN GRAMA BANK(607052)
58 RASIPURAM TN-08-012-004-004/475
(BODINAICKENPATTI) 		2908012000NRG24200420230066657 20/04/2023 Jayarani 2908012WL001836 Jayarani 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Jayarani INDIAN BANK(607105)
59 RASIPURAM TN-08-012-004-004/483
(BODINAICKENPATTI) 		2908012000NRG24200420230066658 20/04/2023 Maheswari 2908012WL001836 Maheswari 00176 IDIB000R014 243 243 Processed 16/05/2023 038719800 Maheswari INDIAN BANK(607105)
60 RASIPURAM TN-08-012-004-004/486
(BODINAICKENPATTI) 		2908012000NRG24200420230066659 20/04/2023 Manimekalai 2908012WL001836 Manimekalai 00176 IDIB000R014 1458 1458 Processed 15/05/2023 038719800 Manimekalai HDFC BANK LTD(607152)
61 RASIPURAM TN-08-012-004-004/488
(BODINAICKENPATTI) 		2908012000NRG24200420230066660 20/04/2023 Vasantha 2908012WL001836 Vasantha 00176 IDIB000R014 729 729 Processed 16/05/2023 038719800 Vasantha INDIAN BANK(607105)
62 RASIPURAM TN-08-012-004-004/563
(BODINAICKENPATTI) 		2908012000NRG24200420230066661 20/04/2023 Kalaivani 2908012WL001836 Kalaivani 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Kalaivani INDIAN BANK(607105)
63 RASIPURAM TN-08-012-004-004/58
(BODINAICKENPATTI) 		2908012000NRG24200420230066662 20/04/2023 Kavitha 2908012WL001836 Kavitha 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Kavitha INDIAN BANK(607105)
64 RASIPURAM TN-08-012-004-004/7
(BODINAICKENPATTI) 		2908012000NRG24200420230066663 20/04/2023 Santhi 2908012WL001836 Santhi 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Santhi INDIAN BANK(607105)
65 RASIPURAM TN-08-012-004-004/9
(BODINAICKENPATTI) 		2908012000NRG24200420230066664 20/04/2023 Kandaiye 2908012WL001836 Kandaiye 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Kandaiye INDIAN BANK(607105)
66 RASIPURAM TN-08-012-004-004/92
(BODINAICKENPATTI) 		2908012000NRG24200420230066665 20/04/2023 Rukkumani 2908012WL001836 Rukkumani 00176 IDIB000R014 243 243 Processed 16/05/2023 038719800 Rukkumani INDIAN BANK(607105)
67 RASIPURAM TN-08-012-004-005/432
(BODINAICKENPATTI) 		2908012000NRG24200420230066666 20/04/2023 Sudha 2908012WL001836 Sudha 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Sudha INDIAN BANK(607105)
68 RASIPURAM TN-08-012-004-005/585
(BODINAICKENPATTI) 		2908012000NRG24200420230066667 20/04/2023 Muthayee 2908012WL001836 Muthayee 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038719800 Muthayee INDIAN BANK(607105)
69 RASIPURAM TN-08-012-004-005/588
(BODINAICKENPATTI) 		2908012000NRG24200420230066668 20/04/2023 Ambika 2908012WL001836 Ambika 00176 IDIB000R014 972 972 Processed 16/05/2023 038719800 Ambika INDIAN BANK(607105)
70 RASIPURAM TN-08-012-004-005/604
(BODINAICKENPATTI) 		2908012000NRG24200420230066669 20/04/2023 Amaravathi 2908012WL001836 Amaravathi 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038719800 Amaravathi INDIAN BANK(607105)
71 RASIPURAM TN-08-012-004-005/633
(BODINAICKENPATTI) 		2908012000NRG24200420230066670 20/04/2023 M ANJALAI 2908012WL001836 M ANJALAI 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 M ANJALAI INDIAN BANK(607105)
72 RASIPURAM TN-08-012-004-005/634
(BODINAICKENPATTI) 		2908012000NRG24200420230066671 20/04/2023 Sathya 2908012WL001836 Sathya 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038719800 Sathya UNION BANK OF INDIA(508500)
73 RASIPURAM TN-08-012-004-005/635
(BODINAICKENPATTI) 		2908012000NRG24200420230066672 20/04/2023 Renuka 2908012WL001836 Renuka 00176 IDIB000R014 486 486 Processed 16/05/2023 038719800 Renuka INDIAN BANK(607105)
74 RASIPURAM TN-08-012-004-005/643
(BODINAICKENPATTI) 		2908012000NRG24200420230066673 20/04/2023 Murugasan 2908012WL001836 Murugasan 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038719800 Murugasan INDIAN BANK(607105)
75 RASIPURAM TN-08-012-004-005/650
(BODINAICKENPATTI) 		2908012000NRG24200420230066674 20/04/2023 Kalaivani 2908012WL001836 Kalaivani 00176 IDIB000R014 729 729 Processed 16/05/2023 038719800 Kalaivani INDIAN BANK(607105)
76 RASIPURAM TN-08-012-004-005/667
(BODINAICKENPATTI) 		2908012000NRG24200420230066676 20/04/2023 Manju 2908012WL001836 Manju 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Manju INDIAN BANK(607105)
77 RASIPURAM TN-08-012-004-005/684
(BODINAICKENPATTI) 		2908012000NRG24200420230066677 20/04/2023 N RANI 2908012WL001836 N RANI 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 N RANI INDIAN BANK(607105)
78 RASIPURAM TN-08-012-004-005/705
(BODINAICKENPATTI) 		2908012000NRG24200420230066678 20/04/2023 Vinitha 2908012WL001836 Vinitha 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Vinitha UNION BANK OF INDIA(508500)
79 RASIPURAM TN-08-012-004-005/711
(BODINAICKENPATTI) 		2908012000NRG24200420230066679 20/04/2023 Kavitha 2908012WL001836 Kavitha 00176 IDIB000R014 972 972 Processed 16/05/2023 038719800 Kavitha INDIAN BANK(607105)
80 RASIPURAM TN-08-012-004-005/739
(BODINAICKENPATTI) 		2908012000NRG24200420230066680 20/04/2023 Meena 2908012WL001836 Meena 00176 IDIB000R014 729 729 Processed 16/05/2023 038719800 Meena INDIAN BANK(607105)
81 RASIPURAM TN-08-012-004-005/740
(BODINAICKENPATTI) 		2908012000NRG24200420230066681 20/04/2023 Manju 2908012WL001836 Manju 00176 IDIB000R014 486 486 Processed 16/05/2023 038719800 Manju INDIAN BANK(607105)
82 RASIPURAM TN-08-012-004-006/582
(BODINAICKENPATTI) 		2908012000NRG24200420230066682 20/04/2023 Ayyanar 2908012WL001836 Ayyanar 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Ayyanar INDIAN BANK(607105)
SubTotal 93375 93375
83 RASIPURAM TN-08-012-004-005/659
(BODINAICKENPATTI) 		2908012000NRG24200420230066675 20/04/2023 Suganthi 2908012WL001836 Suganthi 00176 IDIB000V043 1215 1215 Processed 16/05/2023 038719800 Suganthi INDIAN BANK(607105)
SubTotal 1215 1215
Total 94590 94590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_200423APB_FTO_79146 Indian Bank IDIB000R014 RASIPURAM 93375
2 RASIPURAM TN2908012_200423APB_FTO_79146 Indian Bank IDIB000V043 VADUGAM 1215

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