Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:45:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_210723APB_FTO_528708
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-08-012-005-005/103
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746804 21/07/2023 Lakshimi 2908012WL018311 Lakshimi 00078 CNRB0000985 1506 1506 Processed 29/07/2023 044227305 Lakshimi CANARA BANK(508532)
2 RASIPURAM TN-08-012-005-005/1114-A
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746806 21/07/2023 Muthayee 2908012WL018311 Muthayee 00078 CNRB0000985 1506 1506 Processed 29/07/2023 044227305 Muthayee CANARA BANK(508532)
3 RASIPURAM TN-08-012-005-005/115
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746807 21/07/2023 Shivalakshimi 2908012WL018311 Shivalakshimi 00078 CNRB0000985 1506 1506 Processed 29/07/2023 044227305 Shivalakshimi CANARA BANK(508532)
4 RASIPURAM TN-08-012-005-005/116
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746808 21/07/2023 LOGAMBAL S 2908012WL018311 LOGAMBAL S 00078 CNRB0000985 1764 1764 Processed 29/07/2023 044227305 LOGAMBAL S INDIA POST PAYMENTS BANK LIMITED(508528)
5 RASIPURAM TN-08-012-005-005/121
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746809 21/07/2023 Kamala 2908012WL018311 Kamala 00078 CNRB0000985 1506 1506 Processed 29/07/2023 044227305 Kamala INDIAN BANK(607105)
6 RASIPURAM TN-08-012-005-005/122
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746810 21/07/2023 Gunavathi 2908012WL018311 Gunavathi 00078 CNRB0000985 1506 1506 Processed 29/07/2023 044227305 Gunavathi INDIAN BANK(607105)
7 RASIPURAM TN-08-012-005-005/125
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746812 21/07/2023 Dhanam 2908012WL018311 Dhanam 00078 CNRB0000985 1506 1506 Processed 29/07/2023 044227305 Dhanam CANARA BANK(508532)
8 RASIPURAM TN-08-012-005-005/132
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746814 21/07/2023 Ramayee 2908012WL018311 Ramayee 00078 CNRB0000985 1004 1004 Processed 29/07/2023 044227305 Ramayee CANARA BANK(508532)
9 RASIPURAM TN-08-012-005-005/145
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746815 21/07/2023 Vennila 2908012WL018311 Vennila 00078 CNRB0000985 1506 1506 Processed 28/07/2023 044227305 Vennila HDFC BANK LTD(607152)
10 RASIPURAM TN-08-012-005-005/168
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746817 21/07/2023 Parimala 2908012WL018311 Parimala 00078 CNRB0000985 1506 1506 Processed 29/07/2023 044227305 Parimala CANARA BANK(508532)
11 RASIPURAM TN-08-012-005-005/186
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746820 21/07/2023 SELVI T 2908012WL018311 SELVI T 00078 CNRB0000985 502 502 Processed 29/07/2023 044227305 SELVI T CANARA BANK(508532)
12 RASIPURAM TN-08-012-005-005/212
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746822 21/07/2023 Pachiyammal 2908012WL018311 Pachiyammal 00078 CNRB0000985 1506 1506 Processed 29/07/2023 044227305 Pachiyammal CANARA BANK(508532)
13 RASIPURAM TN-08-012-005-005/224
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746823 21/07/2023 Sumathi 2908012WL018311 Sumathi 00078 CNRB0000985 1506 1506 Processed 29/07/2023 044227305 Sumathi CANARA BANK(508532)
14 RASIPURAM TN-08-012-005-005/233
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746825 21/07/2023 SELVI P 2908012WL018311 SELVI P 00078 CNRB0000985 1506 1506 Processed 29/07/2023 044227305 SELVI P CANARA BANK(508532)
15 RASIPURAM TN-08-012-005-005/236
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746826 21/07/2023 Lakshmi 2908012WL018311 Lakshmi 00078 CNRB0000985 1506 1506 Processed 29/07/2023 044227305 Lakshmi CANARA BANK(508532)
16 RASIPURAM TN-08-012-005-005/238
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746827 21/07/2023 Vijaya 2908012WL018311 Vijaya 00078 CNRB0000985 753 753 Processed 29/07/2023 044227305 Vijaya INDIAN BANK(607105)
17 RASIPURAM TN-08-012-005-005/241
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746828 21/07/2023 Janaki 2908012WL018311 Janaki 00078 CNRB0000985 1506 1506 Processed 29/07/2023 044227305 Janaki CANARA BANK(508532)
18 RASIPURAM TN-08-012-005-005/257
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746829 21/07/2023 Parvathy 2908012WL018311 Parvathy 00078 CNRB0000985 1506 1506 Processed 29/07/2023 044227305 Parvathy CANARA BANK(508532)
19 RASIPURAM TN-08-012-005-005/262
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746830 21/07/2023 Chinnapillai 2908012WL018311 Chinnapillai 00078 CNRB0000985 1506 1506 Processed 29/07/2023 044227305 Chinnapillai CANARA BANK(508532)
20 RASIPURAM TN-08-012-005-005/563
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746833 21/07/2023 Kaliannan 2908012WL018311 Kaliannan 00078 CNRB0000985 1506 1506 Processed 29/07/2023 044227305 Kaliannan CANARA BANK(508532)
21 RASIPURAM TN-08-012-005-005/574
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746834 21/07/2023 Rasammal 2908012WL018311 Rasammal 00078 CNRB0000985 1004 1004 Processed 29/07/2023 044227305 Rasammal CANARA BANK(508532)
22 RASIPURAM TN-08-012-005-005/697
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746835 21/07/2023 Pappathi 2908012WL018311 Pappathi 00078 CNRB0000985 1506 1506 Processed 29/07/2023 044227305 Pappathi CANARA BANK(508532)
23 RASIPURAM TN-08-012-005-005/721
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746836 21/07/2023 muthayee 2908012WL018311 muthayee 00078 CNRB0000985 1506 1506 Processed 29/07/2023 044227305 muthayee CANARA BANK(508532)
24 RASIPURAM TN-08-012-005-005/750
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746837 21/07/2023 Ammachi 2908012WL018311 Ammachi 00078 CNRB0000985 1506 1506 Processed 29/07/2023 044227305 Ammachi INDIAN BANK(607105)
25 RASIPURAM TN-08-012-005-005/751
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746838 21/07/2023 ramayee 2908012WL018311 ramayee 00078 CNRB0000985 1506 1506 Processed 29/07/2023 044227305 ramayee INDIAN BANK(607105)
26 RASIPURAM TN-08-012-005-005/762
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746839 21/07/2023 Nallammal 2908012WL018311 Nallammal 00078 CNRB0000985 1506 1506 Processed 29/07/2023 044227305 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 RASIPURAM TN-08-012-005-005/770
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746840 21/07/2023 CHINNAMMAL K 2908012WL018311 CHINNAMMAL K 00078 CNRB0000985 1004 1004 Processed 29/07/2023 044227305 CHINNAMMAL K CANARA BANK(508532)
28 RASIPURAM TN-08-012-005-005/772
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746841 21/07/2023 Ramayee 2908012WL018311 Ramayee 00078 CNRB0000985 1506 1506 Processed 29/07/2023 044227305 Ramayee CANARA BANK(508532)
29 RASIPURAM TN-08-012-005-005/774
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746842 21/07/2023 Ammachi 2908012WL018311 Ammachi 00078 CNRB0000985 1506 1506 Processed 29/07/2023 044227305 Ammachi CANARA BANK(508532)
30 RASIPURAM TN-08-012-005-005/785
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746843 21/07/2023 palaniyammal 2908012WL018311 palaniyammal 00078 CNRB0000985 1506 1506 Processed 29/07/2023 044227305 palaniyammal CANARA BANK(508532)
31 RASIPURAM TN-08-012-005-005/788
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746844 21/07/2023 backiyam 2908012WL018311 backiyam 00078 CNRB0000985 1506 1506 Processed 29/07/2023 044227305 backiyam CANARA BANK(508532)
32 RASIPURAM TN-08-012-005-005/791
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746845 21/07/2023 Krishnammal 2908012WL018311 Krishnammal 00078 CNRB0000985 1506 1506 Processed 29/07/2023 044227305 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 RASIPURAM TN-08-012-005-005/792
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746846 21/07/2023 pachiyammal 2908012WL018311 pachiyammal 00078 CNRB0000985 1506 1506 Processed 29/07/2023 044227305 pachiyammal CANARA BANK(508532)
34 RASIPURAM TN-08-012-005-005/830
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746847 21/07/2023 Meenakshi 2908012WL018311 Meenakshi 00078 CNRB0000985 1004 1004 Processed 29/07/2023 044227305 Meenakshi CANARA BANK(508532)
35 RASIPURAM TN-08-012-005-005/857
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746848 21/07/2023 Chinnammal 2908012WL018311 Chinnammal 00078 CNRB0000985 1506 1506 Processed 29/07/2023 044227305 Chinnammal INDIAN BANK(607105)
36 RASIPURAM TN-08-012-005-005/903
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746849 21/07/2023 Chandra 2908012WL018311 Chandra 00078 CNRB0000985 1255 1255 Processed 29/07/2023 044227305 Chandra INDIAN BANK(607105)
37 RASIPURAM TN-08-012-005-007/855
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746854 21/07/2023 Mutayee 2908012WL018311 Mutayee 00078 CNRB0000985 1506 1506 Processed 29/07/2023 044227305 Mutayee CANARA BANK(508532)
38 RASIPURAM TN-08-012-005-009/1002
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746856 21/07/2023 Rajamani S 2908012WL018311 Rajamani S 00078 CNRB0000985 1506 1506 Processed 29/07/2023 044227305 Rajamani S CANARA BANK(508532)
39 RASIPURAM TN-08-012-005-009/1146
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746860 21/07/2023 Sellammal 2908012WL018311 Sellammal 00078 CNRB0000985 1255 1255 Processed 29/07/2023 044227305 Sellammal CANARA BANK(508532)
40 RASIPURAM TN-08-012-005-009/1149
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746861 21/07/2023 Ammachi 2908012WL018311 Ammachi 00078 CNRB0000985 1506 1506 Processed 29/07/2023 044227305 Ammachi CANARA BANK(508532)
41 RASIPURAM TN-08-012-005-009/1284
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746862 21/07/2023 Revathi 2908012WL018311 Revathi 00078 CNRB0000985 1764 1764 Processed 29/07/2023 044227305 Revathi CANARA BANK(508532)
42 RASIPURAM TN-08-012-005-009/630
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746870 21/07/2023 Jayamani 2908012WL018311 Jayamani 00078 CNRB0000985 1255 1255 Processed 29/07/2023 044227305 Jayamani CANARA BANK(508532)
43 RASIPURAM TN-08-012-005-009/631
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746871 21/07/2023 Perumayi 2908012WL018311 Perumayi 00078 CNRB0000985 1506 1506 Processed 29/07/2023 044227305 Perumayi INDIAN BANK(607105)
44 RASIPURAM TN-08-012-005-009/739
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746872 21/07/2023 Ammachi 2908012WL018311 Ammachi 00078 CNRB0000985 1506 1506 Processed 29/07/2023 044227305 Ammachi INDIA POST PAYMENTS BANK LIMITED(508528)
45 RASIPURAM TN-08-012-005-009/834
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746873 21/07/2023 Chitra 2908012WL018311 Chitra 00078 CNRB0000985 1506 1506 Processed 29/07/2023 044227305 Chitra CANARA BANK(508532)
46 RASIPURAM TN-08-012-005-009/839
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746874 21/07/2023 Valarmathy 2908012WL018311 Valarmathy 00078 CNRB0000985 1004 1004 Processed 29/07/2023 044227305 Valarmathy INDIAN BANK(607105)
47 RASIPURAM TN-08-012-005-009/858-A
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746875 21/07/2023 LAKSHMI 2908012WL018311 LAKSHMI 00078 CNRB0000985 1255 1255 Processed 29/07/2023 044227305 LAKSHMI CANARA BANK(508532)
48 RASIPURAM TN-08-012-005-009/929
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746876 21/07/2023 Jayachitra 2908012WL018311 Jayachitra 00078 CNRB0000985 1255 1255 Processed 29/07/2023 044227305 Jayachitra INDIAN BANK(607105)
49 RASIPURAM TN-08-012-005-009/931
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746877 21/07/2023 Palanisamy 2908012WL018311 Palanisamy 00078 CNRB0000985 1506 1506 Processed 29/07/2023 044227305 Palanisamy CANARA BANK(508532)
50 RASIPURAM TN-08-012-005-009/935
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746878 21/07/2023 Pappu 2908012WL018311 Pappu 00078 CNRB0000985 1506 1506 Processed 29/07/2023 044227305 Pappu CANARA BANK(508532)
51 RASIPURAM TN-08-012-005-009/936
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746879 21/07/2023 Rajeshwari 2908012WL018311 Rajeshwari 00078 CNRB0000985 1506 1506 Processed 29/07/2023 044227305 Rajeshwari INDIAN BANK(607105)
52 RASIPURAM TN-08-012-005-009/953
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746880 21/07/2023 meena 2908012WL018311 meena 00078 CNRB0000985 502 502 Processed 29/07/2023 044227305 meena CANARA BANK(508532)
53 RASIPURAM TN-08-012-005-009/956
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746881 21/07/2023 Valarmathi 2908012WL018311 Valarmathi 00078 CNRB0000985 1506 1506 Processed 29/07/2023 044227305 Valarmathi CANARA BANK(508532)
54 RASIPURAM TN-08-012-005-009/981
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746882 21/07/2023 Chellammal 2908012WL018311 Chellammal 00078 CNRB0000985 1506 1506 Processed 29/07/2023 044227305 Chellammal CANARA BANK(508532)
SubTotal 75314 75314
55 RASIPURAM TN-08-012-005-005/111
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746805 21/07/2023 Shanthi 2908012WL018311 Shanthi 00078 CNRB0005803 1255 1255 Processed 29/07/2023 044227305 Shanthi CANARA BANK(508532)
56 RASIPURAM TN-08-012-005-005/130
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746813 21/07/2023 Bakkiyam 2908012WL018311 Bakkiyam 00078 CNRB0005803 1506 1506 Processed 29/07/2023 044227305 Bakkiyam CANARA BANK(508532)
57 RASIPURAM TN-08-012-005-005/174
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746818 21/07/2023 Azhagammal 2908012WL018311 Azhagammal 00078 CNRB0005803 1506 1506 Processed 29/07/2023 044227305 Azhagammal CANARA BANK(508532)
58 RASIPURAM TN-08-012-005-005/187
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746821 21/07/2023 Arayee 2908012WL018311 Arayee 00078 CNRB0005803 1506 1506 Processed 29/07/2023 044227305 Arayee CANARA BANK(508532)
59 RASIPURAM TN-08-012-005-005/232
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746824 21/07/2023 NATHIYA M 2908012WL018311 NATHIYA M 00078 CNRB0005803 1506 1506 Processed 28/07/2023 044227305 NATHIYA M PALLAVAN GRAMA BANK(607052)
60 RASIPURAM TN-08-012-005-005/263
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746831 21/07/2023 Panjammal 2908012WL018311 Panjammal 00078 CNRB0005803 753 753 Processed 29/07/2023 044227305 Panjammal CANARA BANK(508532)
61 RASIPURAM TN-08-012-005-005/278
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746832 21/07/2023 Karuppayee 2908012WL018311 Karuppayee 00078 CNRB0005803 1255 1255 Processed 29/07/2023 044227305 Karuppayee CANARA BANK(508532)
62 RASIPURAM TN-08-012-005-005/95
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746850 21/07/2023 Soundhiram 2908012WL018311 Soundhiram 00078 CNRB0005803 1004 1004 Processed 29/07/2023 044227305 Soundhiram CANARA BANK(508532)
63 RASIPURAM TN-08-012-005-007/1411
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746851 21/07/2023 SANTHIYA 2908012WL018311 SANTHIYA 00078 CNRB0005803 753 753 Processed 29/07/2023 044227305 SANTHIYA CANARA BANK(508532)
64 RASIPURAM TN-08-012-005-007/1413
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746852 21/07/2023 DHANALAKSHMI 2908012WL018311 DHANALAKSHMI 00078 CNRB0005803 1506 1506 Processed 29/07/2023 044227305 DHANALAKSHMI CANARA BANK(508532)
65 RASIPURAM TN-08-012-005-007/1421
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746853 21/07/2023 SUDHA 2908012WL018311 SUDHA 00078 CNRB0005803 1506 1506 Processed 28/07/2023 044227305 SUDHA PALLAVAN GRAMA BANK(607052)
66 RASIPURAM TN-08-012-005-007/989
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746855 21/07/2023 Sujitha 2908012WL018311 Sujitha 00078 CNRB0005803 1506 1506 Processed 29/07/2023 044227305 Sujitha CANARA BANK(508532)
67 RASIPURAM TN-08-012-005-009/1140
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746857 21/07/2023 Lakshmi 2908012WL018311 Lakshmi 00078 CNRB0005803 1506 1506 Processed 29/07/2023 044227305 Lakshmi CANARA BANK(508532)
68 RASIPURAM TN-08-012-005-009/1141
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746858 21/07/2023 Santhi 2908012WL018311 Santhi 00078 CNRB0005803 1506 1506 Processed 29/07/2023 044227305 Santhi INDIAN BANK(607105)
69 RASIPURAM TN-08-012-005-009/1145
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746859 21/07/2023 Pachiyammal 2908012WL018311 Pachiyammal 00078 CNRB0005803 1506 1506 Processed 29/07/2023 044227305 Pachiyammal CANARA BANK(508532)
70 RASIPURAM TN-08-012-005-009/1297
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746863 21/07/2023 Sagunthala 2908012WL018311 Sagunthala 00078 CNRB0005803 1506 1506 Processed 29/07/2023 044227305 Sagunthala INDIAN BANK(607105)
71 RASIPURAM TN-08-012-005-009/1298
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746864 21/07/2023 Nallammal 2908012WL018311 Nallammal 00078 CNRB0005803 1506 1506 Processed 29/07/2023 044227305 Nallammal CANARA BANK(508532)
72 RASIPURAM TN-08-012-005-009/1352
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746865 21/07/2023 NITHYA V 2908012WL018311 NITHYA V 00078 CNRB0005803 1506 1506 Processed 29/07/2023 044227305 NITHYA V CANARA BANK(508532)
73 RASIPURAM TN-08-012-005-009/1356
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746866 21/07/2023 MARIYAYEE A 2908012WL018311 MARIYAYEE A 00078 CNRB0005803 1506 1506 Processed 29/07/2023 044227305 MARIYAYEE A CANARA BANK(508532)
74 RASIPURAM TN-08-012-005-009/1364
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746867 21/07/2023 RAJESHWARI 2908012WL018311 RAJESHWARI 00078 CNRB0005803 1506 1506 Processed 29/07/2023 044227305 RAJESHWARI CANARA BANK(508532)
75 RASIPURAM TN-08-012-005-009/1397
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746868 21/07/2023 UMA 2908012WL018311 UMA 00078 CNRB0005803 1506 1506 Processed 29/07/2023 044227305 UMA CANARA BANK(508532)
76 RASIPURAM TN-08-012-005-009/1405
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746869 21/07/2023 VIJAYA V 2908012WL018311 VIJAYA V 00078 CNRB0005803 1255 1255 Processed 29/07/2023 044227305 VIJAYA V CANARA BANK(508532)
SubTotal 30371 30371
77 RASIPURAM TN-08-012-005-005/152
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746816 21/07/2023 MAHESWARI M 2908012WL018311 MAHESWARI M 00176 IDIB000M221 1506 1506 Processed 29/07/2023 044227305 MAHESWARI M INDIAN BANK(607105)
SubTotal 1506 1506
78 RASIPURAM TN-08-012-005-005/124
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746811 21/07/2023 Selvarani 2908012WL018311 Selvarani 00176 IDIB000R014 1255 1255 Processed 28/07/2023 044227305 Selvarani BANK OF BARODA(606985)
SubTotal 1255 1255
79 RASIPURAM TN-08-012-005-005/177
(CHANDRASEKARAPURAM) 		2908012000NRG24200720230746819 21/07/2023 Vijayalakshmi 2908012WL018311 Vijayalakshmi 00415 SBIN0001310 1255 1255 Processed 28/07/2023 044227305 Vijayalakshmi STATE BANK OF INDIA(508548)
SubTotal 1255 1255
Total 109701 109701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_210723APB_FTO_528708 Canara Bank CNRB0000985 RASIPURAM 75314
2 RASIPURAM TN2908012_210723APB_FTO_528708 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 30371
3 RASIPURAM TN2908012_210723APB_FTO_528708 Indian Bank IDIB000M221 RASIPURAM MICROSATE 1506
4 RASIPURAM TN2908012_210723APB_FTO_528708 Indian Bank IDIB000R014 RASIPURAM 1255
5 RASIPURAM TN2908012_210723APB_FTO_528708 State Bank of India SBIN0001310 RASIPURAM 1255

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