Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:40:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_280423APB_FTO_122191
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-08-012-005-001/1263
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120303 28/04/2023 Deivammal P 2908012WL003260 Deivammal P 00078 CNRB0000985 726 726 Processed 16/05/2023 038740202 Deivammal P CANARA BANK(508532)
2 RASIPURAM TN-08-012-005-001/1286
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120304 28/04/2023 JAYAMMAL 2908012WL003260 JAYAMMAL 00078 CNRB0000985 1452 1452 Processed 16/05/2023 038740202 JAYAMMAL CANARA BANK(508532)
3 RASIPURAM TN-08-012-005-001/1335
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120306 28/04/2023 DHANALAKSHMI N 2908012WL003260 DHANALAKSHMI N 00078 CNRB0000985 1452 1452 Processed 16/05/2023 038740202 DHANALAKSHMI N CANARA BANK(508532)
4 RASIPURAM TN-08-012-005-001/1359
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120307 28/04/2023 GEETHA S 2908012WL003260 GEETHA S 00078 CNRB0000985 1452 1452 Processed 16/05/2023 038740202 GEETHA S CANARA BANK(508532)
5 RASIPURAM TN-08-012-005-004/647
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120318 28/04/2023 Bommayee 2908012WL003260 Bommayee 00078 CNRB0000985 1210 1210 Processed 16/05/2023 038740202 Bommayee CANARA BANK(508532)
6 RASIPURAM TN-08-012-005-004/814-A
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120319 28/04/2023 Rajeshwari 2908012WL003260 Rajeshwari 00078 CNRB0000985 1210 1210 Processed 16/05/2023 038740202 Rajeshwari CANARA BANK(508532)
7 RASIPURAM TN-08-012-005-005/1036
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120321 28/04/2023 Chitra 2908012WL003260 Chitra 00078 CNRB0000985 968 968 Processed 16/05/2023 038740202 Chitra CANARA BANK(508532)
8 RASIPURAM TN-08-012-005-005/1040
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120322 28/04/2023 Shenbagam 2908012WL003260 Shenbagam 00078 CNRB0000985 1470 1470 Processed 16/05/2023 038740202 Shenbagam CANARA BANK(508532)
9 RASIPURAM TN-08-012-005-005/1066
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120323 28/04/2023 Mani 2908012WL003260 Mani 00078 CNRB0000985 1452 1452 Processed 16/05/2023 038740202 Mani CANARA BANK(508532)
10 RASIPURAM TN-08-012-005-005/1080
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120324 28/04/2023 Gomathi 2908012WL003260 Gomathi 00078 CNRB0000985 1210 1210 Processed 16/05/2023 038740202 Gomathi CANARA BANK(508532)
11 RASIPURAM TN-08-012-005-005/15
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120325 28/04/2023 Muthayee 2908012WL003260 Muthayee 00078 CNRB0000985 1452 1452 Processed 16/05/2023 038740202 Muthayee CANARA BANK(508532)
12 RASIPURAM TN-08-012-005-005/22
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120326 28/04/2023 Mariyayi 2908012WL003260 Mariyayi 00078 CNRB0000985 1452 1452 Processed 16/05/2023 038740202 Mariyayi PALLAVAN GRAMA BANK(607052)
13 RASIPURAM TN-08-012-005-005/23
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120327 28/04/2023 Mani 2908012WL003260 Mani 00078 CNRB0000985 1210 1210 Processed 16/05/2023 038740202 Mani CANARA BANK(508532)
14 RASIPURAM TN-08-012-005-005/285
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120329 28/04/2023 Chitra 2908012WL003260 Chitra 00078 CNRB0000985 968 968 Processed 16/05/2023 038740202 Chitra CANARA BANK(508532)
15 RASIPURAM TN-08-012-005-005/290
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120330 28/04/2023 Suseela 2908012WL003260 Suseela 00078 CNRB0000985 726 726 Processed 16/05/2023 038740202 Suseela HDFC BANK LTD(607152)
16 RASIPURAM TN-08-012-005-005/297
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120331 28/04/2023 Tilagavathy 2908012WL003260 Tilagavathy 00078 CNRB0000985 1210 1210 Processed 16/05/2023 038740202 Tilagavathy CANARA BANK(508532)
17 RASIPURAM TN-08-012-005-005/298
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120332 28/04/2023 Uma 2908012WL003260 Uma 00078 CNRB0000985 1452 1452 Processed 16/05/2023 038740202 Uma CANARA BANK(508532)
18 RASIPURAM TN-08-012-005-005/302
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120333 28/04/2023 Ayimuthu 2908012WL003260 Ayimuthu 00078 CNRB0000985 1210 1210 Processed 16/05/2023 038740202 Ayimuthu CANARA BANK(508532)
19 RASIPURAM TN-08-012-005-005/304
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120334 28/04/2023 Muthyai 2908012WL003260 Muthyai 00078 CNRB0000985 1210 1210 Processed 16/05/2023 038740202 Muthyai CANARA BANK(508532)
20 RASIPURAM TN-08-012-005-005/309
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120335 28/04/2023 Gandhimathy 2908012WL003260 Gandhimathy 00078 CNRB0000985 1210 1210 Processed 16/05/2023 038740202 Gandhimathy CANARA BANK(508532)
21 RASIPURAM TN-08-012-005-005/310
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120336 28/04/2023 Lakshmi 2908012WL003260 Lakshmi 00078 CNRB0000985 1452 1452 Processed 16/05/2023 038740202 Lakshmi CANARA BANK(508532)
22 RASIPURAM TN-08-012-005-005/363
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120337 28/04/2023 Chitra 2908012WL003260 Chitra 00078 CNRB0000985 1452 1452 Processed 16/05/2023 038740202 Chitra CANARA BANK(508532)
23 RASIPURAM TN-08-012-005-005/377
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120338 28/04/2023 Kamala 2908012WL003260 Kamala 00078 CNRB0000985 1210 1210 Processed 16/05/2023 038740202 Kamala CANARA BANK(508532)
24 RASIPURAM TN-08-012-005-005/393
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120342 28/04/2023 Dhanalakshmi 2908012WL003260 Dhanalakshmi 00078 CNRB0000985 726 726 Processed 16/05/2023 038740202 Dhanalakshmi CANARA BANK(508532)
25 RASIPURAM TN-08-012-005-005/394
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120343 28/04/2023 SELLAMMAL R 2908012WL003260 SELLAMMAL R 00078 CNRB0000985 726 726 Processed 16/05/2023 038740202 SELLAMMAL R CANARA BANK(508532)
26 RASIPURAM TN-08-012-005-005/403
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120344 28/04/2023 palaniammal 2908012WL003260 palaniammal 00078 CNRB0000985 968 968 Processed 16/05/2023 038740202 palaniammal CANARA BANK(508532)
27 RASIPURAM TN-08-012-005-005/404
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120345 28/04/2023 Perumayi 2908012WL003260 Perumayi 00078 CNRB0000985 1210 1210 Processed 16/05/2023 038740202 Perumayi CANARA BANK(508532)
28 RASIPURAM TN-08-012-005-005/41
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120347 28/04/2023 Kumari 2908012WL003260 Kumari 00078 CNRB0000985 1452 1452 Processed 17/05/2023 038740202 Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
29 RASIPURAM TN-08-012-005-005/457
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120351 28/04/2023 Thangammal 2908012WL003260 Thangammal 00078 CNRB0000985 1210 1210 Processed 16/05/2023 038740202 Thangammal CANARA BANK(508532)
30 RASIPURAM TN-08-012-005-005/476
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120354 28/04/2023 Rani 2908012WL003260 Rani 00078 CNRB0000985 968 968 Processed 16/05/2023 038740202 Rani CANARA BANK(508532)
31 RASIPURAM TN-08-012-005-005/481
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120356 28/04/2023 VANAJA M 2908012WL003260 VANAJA M 00078 CNRB0000985 1452 1452 Processed 16/05/2023 038740202 VANAJA M CANARA BANK(508532)
32 RASIPURAM TN-08-012-005-005/499
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120357 28/04/2023 Pothiyammal 2908012WL003260 Pothiyammal 00078 CNRB0000985 968 968 Processed 16/05/2023 038740202 Pothiyammal CANARA BANK(508532)
33 RASIPURAM TN-08-012-005-005/502
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120358 28/04/2023 DHANALAKSHMI C 2908012WL003260 DHANALAKSHMI C 00078 CNRB0000985 1452 1452 Processed 16/05/2023 038740202 DHANALAKSHMI C CANARA BANK(508532)
34 RASIPURAM TN-08-012-005-005/503
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120359 28/04/2023 Santhi 2908012WL003260 Santhi 00078 CNRB0000985 1452 1452 Processed 16/05/2023 038740202 Santhi CANARA BANK(508532)
35 RASIPURAM TN-08-012-005-005/520
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120360 28/04/2023 Pommanaicker 2908012WL003260 Pommanaicker 00078 CNRB0000985 1452 1452 Processed 16/05/2023 038740202 Pommanaicker CANARA BANK(508532)
36 RASIPURAM TN-08-012-005-005/532
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120361 28/04/2023 Rangammal 2908012WL003260 Rangammal 00078 CNRB0000985 1452 1452 Processed 16/05/2023 038740202 Rangammal CANARA BANK(508532)
37 RASIPURAM TN-08-012-005-005/547
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120362 28/04/2023 Rangammal 2908012WL003260 Rangammal 00078 CNRB0000985 1210 1210 Processed 16/05/2023 038740202 Rangammal CANARA BANK(508532)
38 RASIPURAM TN-08-012-005-005/548
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120363 28/04/2023 Rangayammal 2908012WL003260 Rangayammal 00078 CNRB0000985 1452 1452 Processed 16/05/2023 038740202 Rangayammal INDIAN BANK(607105)
39 RASIPURAM TN-08-012-005-005/565
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120364 28/04/2023 Rangammal 2908012WL003260 Rangammal 00078 CNRB0000985 1210 1210 Processed 16/05/2023 038740202 Rangammal CANARA BANK(508532)
40 RASIPURAM TN-08-012-005-005/603
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120365 28/04/2023 Selvi 2908012WL003260 Selvi 00078 CNRB0000985 1452 1452 Processed 16/05/2023 038740202 Selvi AIRTEL PAYMENTS BANK LIMITED(990288)
41 RASIPURAM TN-08-012-005-005/607
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120366 28/04/2023 Ramayi 2908012WL003260 Ramayi 00078 CNRB0000985 1210 1210 Processed 16/05/2023 038740202 Ramayi CANARA BANK(508532)
42 RASIPURAM TN-08-012-005-005/719
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120367 28/04/2023 Muthayee 2908012WL003260 Muthayee 00078 CNRB0000985 1210 1210 Processed 16/05/2023 038740202 Muthayee CANARA BANK(508532)
43 RASIPURAM TN-08-012-005-005/729
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120368 28/04/2023 lakshmi 2908012WL003260 lakshmi 00078 CNRB0000985 726 726 Processed 16/05/2023 038740202 lakshmi CANARA BANK(508532)
44 RASIPURAM TN-08-012-005-005/803
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120371 28/04/2023 pappu naicker 2908012WL003260 pappu naicker 00078 CNRB0000985 1452 1452 Processed 16/05/2023 038740202 pappu naicker CANARA BANK(508532)
45 RASIPURAM TN-08-012-005-005/813
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120372 28/04/2023 Sathayee 2908012WL003260 Sathayee 00078 CNRB0000985 1452 1452 Processed 16/05/2023 038740202 Sathayee CANARA BANK(508532)
46 RASIPURAM TN-08-012-005-005/877
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120373 28/04/2023 Rangammal 2908012WL003260 Rangammal 00078 CNRB0000985 726 726 Processed 16/05/2023 038740202 Rangammal CANARA BANK(508532)
47 RASIPURAM TN-08-012-005-006/1243
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120374 28/04/2023 JAYAMMAL A 2908012WL003260 JAYAMMAL A 00078 CNRB0000985 1210 1210 Processed 16/05/2023 038740202 JAYAMMAL A CANARA BANK(508532)
48 RASIPURAM TN-08-012-005-006/1325
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120376 28/04/2023 S USHA 2908012WL003260 S USHA 00078 CNRB0000985 1452 1452 Processed 16/05/2023 038740202 S USHA CANARA BANK(508532)
49 RASIPURAM TN-08-012-005-009/1016
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120377 28/04/2023 Indhirani V 2908012WL003260 Indhirani V 00078 CNRB0000985 1452 1452 Processed 16/05/2023 038740202 Indhirani V CANARA BANK(508532)
50 RASIPURAM TN-08-012-005-009/616
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120379 28/04/2023 SARASU 2908012WL003260 SARASU 00078 CNRB0000985 726 726 Processed 16/05/2023 038740202 SARASU CANARA BANK(508532)
SubTotal 61244 61244
51 RASIPURAM TN-08-012-005-001/1214
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120302 28/04/2023 Ramayi 2908012WL003260 Ramayi 00078 CNRB0005803 1452 1452 Processed 16/05/2023 038740202 Ramayi CANARA BANK(508532)
52 RASIPURAM TN-08-012-005-001/1317
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120305 28/04/2023 SANTHI S 2908012WL003260 SANTHI S 00078 CNRB0005803 1210 1210 Processed 16/05/2023 038740202 SANTHI S INDIAN BANK(607105)
53 RASIPURAM TN-08-012-005-001/985
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120309 28/04/2023 Sasikala 2908012WL003260 Sasikala 00078 CNRB0005803 1452 1452 Processed 16/05/2023 038740202 Sasikala CANARA BANK(508532)
54 RASIPURAM TN-08-012-005-002/1260
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120310 28/04/2023 Madheswari 2908012WL003260 Madheswari 00078 CNRB0005803 1452 1452 Processed 16/05/2023 038740202 Madheswari INDIAN BANK(607105)
55 RASIPURAM TN-08-012-005-003/1128
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120311 28/04/2023 Reka 2908012WL003260 Reka 00078 CNRB0005803 968 968 Processed 16/05/2023 038740202 Reka CANARA BANK(508532)
56 RASIPURAM TN-08-012-005-004/1090-A
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120312 28/04/2023 Rangammal 2908012WL003260 Rangammal 00078 CNRB0005803 1452 1452 Processed 16/05/2023 038740202 Rangammal CANARA BANK(508532)
57 RASIPURAM TN-08-012-005-004/1178
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120313 28/04/2023 Nagammal 2908012WL003260 Nagammal 00078 CNRB0005803 1452 1452 Processed 17/05/2023 038740202 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
58 RASIPURAM TN-08-012-005-004/1240
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120314 28/04/2023 CHENNAYAMMAL 2908012WL003260 CHENNAYAMMAL 00078 CNRB0005803 1452 1452 Processed 16/05/2023 038740202 CHENNAYAMMAL CANARA BANK(508532)
59 RASIPURAM TN-08-012-005-004/1350
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120315 28/04/2023 KALAIYARASI S 2908012WL003260 KALAIYARASI S 00078 CNRB0005803 1764 1764 Processed 16/05/2023 038740202 KALAIYARASI S INDIAN BANK(607105)
60 RASIPURAM TN-08-012-005-004/510-A
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120317 28/04/2023 MUTHUSAMY 2908012WL003260 MUTHUSAMY 00078 CNRB0005803 242 242 Processed 16/05/2023 038740202 MUTHUSAMY CANARA BANK(508532)
61 RASIPURAM TN-08-012-005-004/878-A
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120320 28/04/2023 Usharani 2908012WL003260 Usharani 00078 CNRB0005803 726 726 Processed 16/05/2023 038740202 Usharani CANARA BANK(508532)
62 RASIPURAM TN-08-012-005-005/275
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120328 28/04/2023 Perumal G 2908012WL003260 Perumal G 00078 CNRB0005803 1176 1176 Processed 16/05/2023 038740202 Perumal G CANARA BANK(508532)
63 RASIPURAM TN-08-012-005-005/378
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120339 28/04/2023 Ayyammal 2908012WL003260 Ayyammal 00078 CNRB0005803 1452 1452 Processed 16/05/2023 038740202 Ayyammal CANARA BANK(508532)
64 RASIPURAM TN-08-012-005-005/390
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120340 28/04/2023 Rajeswari 2908012WL003260 Rajeswari 00078 CNRB0005803 1210 1210 Processed 16/05/2023 038740202 Rajeswari UNION BANK OF INDIA(508500)
65 RASIPURAM TN-08-012-005-005/409
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120346 28/04/2023 Perumayi 2908012WL003260 Perumayi 00078 CNRB0005803 726 726 Processed 16/05/2023 038740202 Perumayi UNION BANK OF INDIA(508500)
66 RASIPURAM TN-08-012-005-005/413
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120348 28/04/2023 Pappu 2908012WL003260 Pappu 00078 CNRB0005803 726 726 Processed 16/05/2023 038740202 Pappu INDIAN BANK(607105)
67 RASIPURAM TN-08-012-005-005/421
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120349 28/04/2023 Selvi 2908012WL003260 Selvi 00078 CNRB0005803 484 484 Processed 16/05/2023 038740202 Selvi CANARA BANK(508532)
68 RASIPURAM TN-08-012-005-005/422
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120350 28/04/2023 LEELAVATHI U 2908012WL003260 LEELAVATHI U 00078 CNRB0005803 484 484 Processed 16/05/2023 038740202 LEELAVATHI U CANARA BANK(508532)
69 RASIPURAM TN-08-012-005-005/469
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120352 28/04/2023 BOOPATHY 2908012WL003260 BOOPATHY 00078 CNRB0005803 242 242 Processed 16/05/2023 038740202 BOOPATHY STATE BANK OF INDIA(508548)
70 RASIPURAM TN-08-012-005-005/470
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120353 28/04/2023 POOMANI C 2908012WL003260 POOMANI C 00078 CNRB0005803 242 242 Processed 16/05/2023 038740202 POOMANI C CANARA BANK(508532)
71 RASIPURAM TN-08-012-005-005/478
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120355 28/04/2023 Rangammal 2908012WL003260 Rangammal 00078 CNRB0005803 242 242 Processed 16/05/2023 038740202 Rangammal CANARA BANK(508532)
72 RASIPURAM TN-08-012-005-005/802
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120370 28/04/2023 Dhanalakshmi 2908012WL003260 Dhanalakshmi 00078 CNRB0005803 726 726 Processed 17/05/2023 038740202 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
73 RASIPURAM TN-08-012-005-006/1311
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120375 28/04/2023 Ponnammal 2908012WL003260 Ponnammal 00078 CNRB0005803 1452 1452 Processed 16/05/2023 038740202 Ponnammal CANARA BANK(508532)
74 RASIPURAM TN-08-012-005-009/1163
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120378 28/04/2023 Lakshmi 2908012WL003260 Lakshmi 00078 CNRB0005803 1452 1452 Processed 16/05/2023 038740202 Lakshmi BANK OF INDIA(508505)
SubTotal 24236 24236
75 RASIPURAM TN-08-012-005-005/782
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120369 28/04/2023 Rajeswari 2908012WL003260 Rajeswari 00176 IDIB000R014 1452 1452 Processed 16/05/2023 038740202 Rajeswari INDIAN BANK(607105)
SubTotal 1452 1452
76 RASIPURAM TN-08-012-005-001/1399
(CHANDRASEKARAPURAM) 		2908012000NRG24270420230120308 28/04/2023 KARTHIKA 2908012WL003260 KARTHIKA 00415 SBIN0001310 968 968 Processed 16/05/2023 038740202 KARTHIKA INDIAN OVERSEAS BANK(508541)
SubTotal 968 968
Total 87900 87900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_280423APB_FTO_122191 Canara Bank CNRB0000985 RASIPURAM 61244
2 RASIPURAM TN2908012_280423APB_FTO_122191 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 24236
3 RASIPURAM TN2908012_280423APB_FTO_122191 Indian Bank IDIB000R014 RASIPURAM 1452
4 RASIPURAM TN2908012_280423APB_FTO_122191 State Bank of India SBIN0001310 RASIPURAM 968

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