Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:51:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_220923APB_FTO_817909
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-08-012-004-004/10
(BODINAICKENPATTI) 		2908012000NRG24220920231302277 22/09/2023 Pavalakodi 2908012WL030292 Pavalakodi 00176 IDIB000R014 1008 1008 Processed 01/10/2023 016352331 Pavalakodi INDIAN BANK(607105)
2 RASIPURAM TN-08-012-004-004/105
(BODINAICKENPATTI) 		2908012000NRG24220920231302278 22/09/2023 Malar 2908012WL030292 Malar 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 Malar INDIAN BANK(607105)
3 RASIPURAM TN-08-012-004-004/106
(BODINAICKENPATTI) 		2908012000NRG24220920231302279 22/09/2023 Nallammal 2908012WL030292 Nallammal 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Nallammal INDIAN BANK(607105)
4 RASIPURAM TN-08-012-004-004/117
(BODINAICKENPATTI) 		2908012000NRG24220920231302281 22/09/2023 C PALANI 2908012WL030292 C PALANI 00176 IDIB000R014 1008 1008 Processed 01/10/2023 016352331 C PALANI INDIAN BANK(607105)
5 RASIPURAM TN-08-012-004-004/117
(BODINAICKENPATTI) 		2908012000NRG24220920231302280 22/09/2023 Pappu 2908012WL030292 Pappu 00176 IDIB000R014 504 504 Processed 01/10/2023 016352331 Pappu INDIAN BANK(607105)
6 RASIPURAM TN-08-012-004-004/118
(BODINAICKENPATTI) 		2908012000NRG24220920231302282 22/09/2023 Chinnammal 2908012WL030292 Chinnammal 00176 IDIB000R014 1008 1008 Processed 01/10/2023 016352331 Chinnammal INDIAN BANK(607105)
7 RASIPURAM TN-08-012-004-004/119
(BODINAICKENPATTI) 		2908012000NRG24220920231302283 22/09/2023 Muthayi 2908012WL030292 Muthayi 00176 IDIB000R014 1008 1008 Processed 01/10/2023 016352331 Muthayi INDIAN BANK(607105)
8 RASIPURAM TN-08-012-004-004/128
(BODINAICKENPATTI) 		2908012000NRG24220920231302284 22/09/2023 Lalitha 2908012WL030292 Lalitha 00176 IDIB000R014 504 504 Processed 30/09/2023 016352331 Lalitha HDFC BANK LTD(607152)
9 RASIPURAM TN-08-012-004-004/130
(BODINAICKENPATTI) 		2908012000NRG24220920231302285 22/09/2023 Kondammal 2908012WL030292 Kondammal 00176 IDIB000R014 756 756 Processed 01/10/2023 016352331 Kondammal INDIAN BANK(607105)
10 RASIPURAM TN-08-012-004-004/131
(BODINAICKENPATTI) 		2908012000NRG24220920231302286 22/09/2023 Santhi 2908012WL030292 Santhi 00176 IDIB000R014 1008 1008 Processed 01/10/2023 016352331 Santhi INDIAN BANK(607105)
11 RASIPURAM TN-08-012-004-004/132
(BODINAICKENPATTI) 		2908012000NRG24220920231302287 22/09/2023 Vasantha 2908012WL030292 Vasantha 00176 IDIB000R014 504 504 Processed 01/10/2023 016352331 Vasantha INDIAN BANK(607105)
12 RASIPURAM TN-08-012-004-004/133
(BODINAICKENPATTI) 		2908012000NRG24220920231302288 22/09/2023 Pappa 2908012WL030292 Pappa 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Pappa INDIAN BANK(607105)
13 RASIPURAM TN-08-012-004-004/135
(BODINAICKENPATTI) 		2908012000NRG24220920231302289 22/09/2023 Kokila 2908012WL030292 Kokila 00176 IDIB000R014 504 504 Processed 01/10/2023 016352331 Kokila INDIAN BANK(607105)
14 RASIPURAM TN-08-012-004-004/139
(BODINAICKENPATTI) 		2908012000NRG24220920231302290 22/09/2023 anandhaselvi 2908012WL030292 anandhaselvi 00176 IDIB000R014 1008 1008 Processed 30/09/2023 016352331 anandhaselvi PALLAVAN GRAMA BANK(607052)
15 RASIPURAM TN-08-012-004-004/140
(BODINAICKENPATTI) 		2908012000NRG24220920231302291 22/09/2023 Pappathi 2908012WL030292 Pappathi 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 Pappathi INDIAN BANK(607105)
16 RASIPURAM TN-08-012-004-004/142
(BODINAICKENPATTI) 		2908012000NRG24220920231302292 22/09/2023 Chinnakannu 2908012WL030292 Chinnakannu 00176 IDIB000R014 756 756 Processed 01/10/2023 016352331 Chinnakannu INDIAN BANK(607105)
17 RASIPURAM TN-08-012-004-004/147
(BODINAICKENPATTI) 		2908012000NRG24220920231302293 22/09/2023 P PAPPU 2908012WL030292 P PAPPU 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 P PAPPU INDIAN BANK(607105)
18 RASIPURAM TN-08-012-004-004/161
(BODINAICKENPATTI) 		2908012000NRG24220920231302294 22/09/2023 Muthayammal 2908012WL030292 Muthayammal 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 Muthayammal INDIAN BANK(607105)
19 RASIPURAM TN-08-012-004-004/192
(BODINAICKENPATTI) 		2908012000NRG24220920231302295 22/09/2023 Setti 2908012WL030292 Setti 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Setti INDIAN BANK(607105)
20 RASIPURAM TN-08-012-004-004/193
(BODINAICKENPATTI) 		2908012000NRG24220920231302296 22/09/2023 Sumathy 2908012WL030292 Sumathy 00176 IDIB000R014 1260 1260 Processed 30/09/2023 016352331 Sumathy UNION BANK OF INDIA(508500)
21 RASIPURAM TN-08-012-004-004/199
(BODINAICKENPATTI) 		2908012000NRG24220920231302297 22/09/2023 Revathi 2908012WL030292 Revathi 00176 IDIB000R014 504 504 Processed 30/09/2023 016352331 Revathi PALLAVAN GRAMA BANK(607052)
22 RASIPURAM TN-08-012-004-004/200
(BODINAICKENPATTI) 		2908012000NRG24220920231302298 22/09/2023 Sithayi 2908012WL030292 Sithayi 00176 IDIB000R014 756 756 Processed 01/10/2023 016352331 Sithayi INDIAN BANK(607105)
23 RASIPURAM TN-08-012-004-004/201
(BODINAICKENPATTI) 		2908012000NRG24220920231302299 22/09/2023 Lakshimi 2908012WL030292 Lakshimi 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Lakshimi INDIAN BANK(607105)
24 RASIPURAM TN-08-012-004-004/218
(BODINAICKENPATTI) 		2908012000NRG24220920231302300 22/09/2023 Maheshwari 2908012WL030292 Maheshwari 00176 IDIB000R014 756 756 Processed 01/10/2023 016352331 Maheshwari INDIAN BANK(607105)
25 RASIPURAM TN-08-012-004-004/224
(BODINAICKENPATTI) 		2908012000NRG24220920231302301 22/09/2023 chitra 2908012WL030292 chitra 00176 IDIB000R014 1008 1008 Processed 01/10/2023 016352331 chitra INDIAN BANK(607105)
26 RASIPURAM TN-08-012-004-004/228
(BODINAICKENPATTI) 		2908012000NRG24220920231302302 22/09/2023 Pappa 2908012WL030292 Pappa 00176 IDIB000R014 756 756 Processed 01/10/2023 016352331 Pappa INDIAN BANK(607105)
27 RASIPURAM TN-08-012-004-004/242
(BODINAICKENPATTI) 		2908012000NRG24220920231302303 22/09/2023 Athaiye 2908012WL030292 Athaiye 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Athaiye INDIAN BANK(607105)
28 RASIPURAM TN-08-012-004-004/245
(BODINAICKENPATTI) 		2908012000NRG24220920231302304 22/09/2023 Nallammal 2908012WL030292 Nallammal 00176 IDIB000R014 756 756 Processed 01/10/2023 016352331 Nallammal INDIAN BANK(607105)
29 RASIPURAM TN-08-012-004-004/248
(BODINAICKENPATTI) 		2908012000NRG24220920231302305 22/09/2023 Sarasu 2908012WL030292 Sarasu 00176 IDIB000R014 504 504 Processed 01/10/2023 016352331 Sarasu INDIAN BANK(607105)
30 RASIPURAM TN-08-012-004-004/250
(BODINAICKENPATTI) 		2908012000NRG24220920231302306 22/09/2023 Mallika 2908012WL030292 Mallika 00176 IDIB000R014 504 504 Processed 30/09/2023 016352331 Mallika PALLAVAN GRAMA BANK(607052)
31 RASIPURAM TN-08-012-004-004/251
(BODINAICKENPATTI) 		2908012000NRG24220920231302307 22/09/2023 Palaniammal 2908012WL030292 Palaniammal 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 Palaniammal INDIAN BANK(607105)
32 RASIPURAM TN-08-012-004-004/252
(BODINAICKENPATTI) 		2908012000NRG24220920231302308 22/09/2023 Selvi 2908012WL030292 Selvi 00176 IDIB000R014 756 756 Processed 01/10/2023 016352331 Selvi INDIAN BANK(607105)
33 RASIPURAM TN-08-012-004-004/258
(BODINAICKENPATTI) 		2908012000NRG24220920231302309 22/09/2023 P Kannammal 2908012WL030292 P Kannammal 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 P Kannammal INDIAN BANK(607105)
34 RASIPURAM TN-08-012-004-004/259
(BODINAICKENPATTI) 		2908012000NRG24220920231302310 22/09/2023 Parvathi 2908012WL030292 Parvathi 00176 IDIB000R014 1008 1008 Processed 01/10/2023 016352331 Parvathi INDIAN BANK(607105)
35 RASIPURAM TN-08-012-004-004/26
(BODINAICKENPATTI) 		2908012000NRG24220920231302311 22/09/2023 Chandhira 2908012WL030292 Chandhira 00176 IDIB000R014 1008 1008 Processed 30/09/2023 016352331 Chandhira PALLAVAN GRAMA BANK(607052)
36 RASIPURAM TN-08-012-004-004/260
(BODINAICKENPATTI) 		2908012000NRG24220920231302312 22/09/2023 Sudha 2908012WL030292 Sudha 00176 IDIB000R014 1008 1008 Processed 01/10/2023 016352331 Sudha INDIAN BANK(607105)
37 RASIPURAM TN-08-012-004-004/27
(BODINAICKENPATTI) 		2908012000NRG24220920231302313 22/09/2023 Perumai 2908012WL030292 Perumai 00176 IDIB000R014 756 756 Processed 30/09/2023 016352331 Perumai PALLAVAN GRAMA BANK(607052)
38 RASIPURAM TN-08-012-004-004/279
(BODINAICKENPATTI) 		2908012000NRG24220920231302314 22/09/2023 Lakshimi 2908012WL030292 Lakshimi 00176 IDIB000R014 1260 1260 Processed 30/09/2023 016352331 Lakshimi PALLAVAN GRAMA BANK(607052)
39 RASIPURAM TN-08-012-004-004/287
(BODINAICKENPATTI) 		2908012000NRG24220920231302315 22/09/2023 Mani 2908012WL030292 Mani 00176 IDIB000R014 1008 1008 Processed 01/10/2023 016352331 Mani INDIAN BANK(607105)
40 RASIPURAM TN-08-012-004-004/293
(BODINAICKENPATTI) 		2908012000NRG24220920231302316 22/09/2023 M MARAYEE 2908012WL030292 M MARAYEE 00176 IDIB000R014 252 252 Processed 01/10/2023 016352331 M MARAYEE INDIAN BANK(607105)
41 RASIPURAM TN-08-012-004-004/370
(BODINAICKENPATTI) 		2908012000NRG24220920231302317 22/09/2023 Cinnammal 2908012WL030292 Cinnammal 00176 IDIB000R014 756 756 Processed 01/10/2023 016352331 Cinnammal INDIAN BANK(607105)
42 RASIPURAM TN-08-012-004-004/373
(BODINAICKENPATTI) 		2908012000NRG24220920231302319 22/09/2023 Arumugam 2908012WL030292 Arumugam 00176 IDIB000R014 1008 1008 Processed 01/10/2023 016352331 Arumugam INDIAN BANK(607105)
43 RASIPURAM TN-08-012-004-004/373
(BODINAICKENPATTI) 		2908012000NRG24220920231302318 22/09/2023 Lakshimi 2908012WL030292 Lakshimi 00176 IDIB000R014 756 756 Processed 01/10/2023 016352331 Lakshimi INDIAN BANK(607105)
44 RASIPURAM TN-08-012-004-004/374
(BODINAICKENPATTI) 		2908012000NRG24220920231302320 22/09/2023 Kavitha 2908012WL030292 Kavitha 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Kavitha INDIAN OVERSEAS BANK(508541)
45 RASIPURAM TN-08-012-004-004/375
(BODINAICKENPATTI) 		2908012000NRG24220920231302321 22/09/2023 Pappa 2908012WL030292 Pappa 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 Pappa INDIAN BANK(607105)
46 RASIPURAM TN-08-012-004-004/378
(BODINAICKENPATTI) 		2908012000NRG24220920231302322 22/09/2023 Mallika 2908012WL030292 Mallika 00176 IDIB000R014 1260 1260 Processed 30/09/2023 016352331 Mallika UNION BANK OF INDIA(508500)
47 RASIPURAM TN-08-012-004-004/389
(BODINAICKENPATTI) 		2908012000NRG24220920231302323 22/09/2023 Veerammal 2908012WL030292 Veerammal 00176 IDIB000R014 504 504 Processed 01/10/2023 016352331 Veerammal INDIAN BANK(607105)
48 RASIPURAM TN-08-012-004-004/390
(BODINAICKENPATTI) 		2908012000NRG24220920231302324 22/09/2023 Lakshimi 2908012WL030292 Lakshimi 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 Lakshimi INDIAN BANK(607105)
49 RASIPURAM TN-08-012-004-004/398
(BODINAICKENPATTI) 		2908012000NRG24220920231302325 22/09/2023 Pushpa 2908012WL030292 Pushpa 00176 IDIB000R014 1260 1260 Processed 30/09/2023 016352331 Pushpa HDFC BANK LTD(607152)
50 RASIPURAM TN-08-012-004-004/42
(BODINAICKENPATTI) 		2908012000NRG24220920231302326 22/09/2023 Rasammal 2908012WL030292 Rasammal 00176 IDIB000R014 1008 1008 Processed 01/10/2023 016352331 Rasammal INDIAN BANK(607105)
51 RASIPURAM TN-08-012-004-004/430
(BODINAICKENPATTI) 		2908012000NRG24220920231302327 22/09/2023 Baby 2908012WL030292 Baby 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 Baby INDIAN BANK(607105)
52 RASIPURAM TN-08-012-004-004/434
(BODINAICKENPATTI) 		2908012000NRG24220920231302329 22/09/2023 Annadurai 2908012WL030292 Annadurai 00176 IDIB000R014 252 252 Processed 30/09/2023 016352331 Annadurai CANARA BANK(508532)
53 RASIPURAM TN-08-012-004-004/434
(BODINAICKENPATTI) 		2908012000NRG24220920231302328 22/09/2023 Annapoorani 2908012WL030292 Annapoorani 00176 IDIB000R014 252 252 Processed 30/09/2023 016352331 Annapoorani PALLAVAN GRAMA BANK(607052)
54 RASIPURAM TN-08-012-004-004/452
(BODINAICKENPATTI) 		2908012000NRG24220920231302330 22/09/2023 Vanitha 2908012WL030292 Vanitha 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Vanitha INDIAN BANK(607105)
55 RASIPURAM TN-08-012-004-004/455
(BODINAICKENPATTI) 		2908012000NRG24220920231302331 22/09/2023 Gomathi 2908012WL030292 Gomathi 00176 IDIB000R014 504 504 Processed 30/09/2023 016352331 Gomathi PALLAVAN GRAMA BANK(607052)
56 RASIPURAM TN-08-012-004-004/475
(BODINAICKENPATTI) 		2908012000NRG24220920231302332 22/09/2023 Jayarani 2908012WL030292 Jayarani 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 Jayarani INDIAN BANK(607105)
57 RASIPURAM TN-08-012-004-004/486
(BODINAICKENPATTI) 		2908012000NRG24220920231302333 22/09/2023 Manimekalai 2908012WL030292 Manimekalai 00176 IDIB000R014 504 504 Processed 30/09/2023 016352331 Manimekalai HDFC BANK LTD(607152)
58 RASIPURAM TN-08-012-004-004/488
(BODINAICKENPATTI) 		2908012000NRG24220920231302334 22/09/2023 Vasantha 2908012WL030292 Vasantha 00176 IDIB000R014 756 756 Processed 01/10/2023 016352331 Vasantha INDIAN BANK(607105)
59 RASIPURAM TN-08-012-004-004/512
(BODINAICKENPATTI) 		2908012000NRG24220920231302335 22/09/2023 Duraisami 2908012WL030292 Duraisami 00176 IDIB000R014 1260 1260 Processed 30/09/2023 016352331 Duraisami UNION BANK OF INDIA(508500)
60 RASIPURAM TN-08-012-004-004/58
(BODINAICKENPATTI) 		2908012000NRG24220920231302336 22/09/2023 Kavitha 2908012WL030292 Kavitha 00176 IDIB000R014 252 252 Processed 01/10/2023 016352331 Kavitha INDIAN BANK(607105)
61 RASIPURAM TN-08-012-004-004/678
(BODINAICKENPATTI) 		2908012000NRG24220920231302337 22/09/2023 kangam 2908012WL030292 kangam 00176 IDIB000R014 252 252 Processed 30/09/2023 016352331 kangam UNION BANK OF INDIA(508500)
62 RASIPURAM TN-08-012-004-004/7
(BODINAICKENPATTI) 		2908012000NRG24220920231302338 22/09/2023 Santhi 2908012WL030292 Santhi 00176 IDIB000R014 504 504 Processed 01/10/2023 016352331 Santhi INDIAN BANK(607105)
63 RASIPURAM TN-08-012-004-004/9
(BODINAICKENPATTI) 		2908012000NRG24220920231302339 22/09/2023 Kandaiye 2908012WL030292 Kandaiye 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 Kandaiye INDIAN BANK(607105)
64 RASIPURAM TN-08-012-004-004/92
(BODINAICKENPATTI) 		2908012000NRG24220920231302340 22/09/2023 Rukkumani 2908012WL030292 Rukkumani 00176 IDIB000R014 1008 1008 Processed 01/10/2023 016352331 Rukkumani INDIAN BANK(607105)
65 RASIPURAM TN-08-012-004-005/432
(BODINAICKENPATTI) 		2908012000NRG24220920231302341 22/09/2023 Sudha 2908012WL030292 Sudha 00176 IDIB000R014 756 756 Processed 01/10/2023 016352331 Sudha INDIAN BANK(607105)
66 RASIPURAM TN-08-012-004-005/583
(BODINAICKENPATTI) 		2908012000NRG24220920231302342 22/09/2023 Latha 2908012WL030292 Latha 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 Latha INDIAN BANK(607105)
67 RASIPURAM TN-08-012-004-005/585
(BODINAICKENPATTI) 		2908012000NRG24220920231302343 22/09/2023 Muthayee 2908012WL030292 Muthayee 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 Muthayee INDIAN BANK(607105)
68 RASIPURAM TN-08-012-004-005/587
(BODINAICKENPATTI) 		2908012000NRG24220920231302344 22/09/2023 Devi 2908012WL030292 Devi 00176 IDIB000R014 504 504 Processed 30/09/2023 016352331 Devi PALLAVAN GRAMA BANK(607052)
69 RASIPURAM TN-08-012-004-005/604
(BODINAICKENPATTI) 		2908012000NRG24220920231302345 22/09/2023 Amaravathi 2908012WL030292 Amaravathi 00176 IDIB000R014 504 504 Processed 01/10/2023 016352331 Amaravathi INDIAN BANK(607105)
70 RASIPURAM TN-08-012-004-005/633
(BODINAICKENPATTI) 		2908012000NRG24220920231302346 22/09/2023 M ANJALAI 2908012WL030292 M ANJALAI 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 M ANJALAI INDIAN BANK(607105)
71 RASIPURAM TN-08-012-004-005/634
(BODINAICKENPATTI) 		2908012000NRG24220920231302347 22/09/2023 Sathya 2908012WL030292 Sathya 00176 IDIB000R014 1008 1008 Processed 30/09/2023 016352331 Sathya UNION BANK OF INDIA(508500)
72 RASIPURAM TN-08-012-004-005/635
(BODINAICKENPATTI) 		2908012000NRG24220920231302348 22/09/2023 Renuka 2908012WL030292 Renuka 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 Renuka INDIAN BANK(607105)
73 RASIPURAM TN-08-012-004-005/643
(BODINAICKENPATTI) 		2908012000NRG24220920231302349 22/09/2023 Murugasan 2908012WL030292 Murugasan 00176 IDIB000R014 1008 1008 Processed 01/10/2023 016352331 Murugasan INDIAN BANK(607105)
74 RASIPURAM TN-08-012-004-005/650
(BODINAICKENPATTI) 		2908012000NRG24220920231302350 22/09/2023 Kalaivani 2908012WL030292 Kalaivani 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Kalaivani INDIAN BANK(607105)
75 RASIPURAM TN-08-012-004-005/652
(BODINAICKENPATTI) 		2908012000NRG24220920231302351 22/09/2023 Vaitheeswari 2908012WL030292 Vaitheeswari 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 Vaitheeswari INDIAN OVERSEAS BANK(508541)
76 RASIPURAM TN-08-012-004-005/666
(BODINAICKENPATTI) 		2908012000NRG24220920231302353 22/09/2023 Manjula 2908012WL030292 Manjula 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Manjula INDIAN BANK(607105)
77 RASIPURAM TN-08-012-004-005/705
(BODINAICKENPATTI) 		2908012000NRG24220920231302354 22/09/2023 Vinitha 2908012WL030292 Vinitha 00176 IDIB000R014 1764 1764 Processed 30/09/2023 016352331 Vinitha UNION BANK OF INDIA(508500)
78 RASIPURAM TN-08-012-004-005/711
(BODINAICKENPATTI) 		2908012000NRG24220920231302355 22/09/2023 Kavitha 2908012WL030292 Kavitha 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 Kavitha INDIAN BANK(607105)
79 RASIPURAM TN-08-012-004-005/731
(BODINAICKENPATTI) 		2908012000NRG24220920231302356 22/09/2023 Thavamani 2908012WL030292 Thavamani 00176 IDIB000R014 1008 1008 Processed 01/10/2023 016352331 Thavamani INDIAN BANK(607105)
80 RASIPURAM TN-08-012-004-005/739
(BODINAICKENPATTI) 		2908012000NRG24220920231302357 22/09/2023 Meena 2908012WL030292 Meena 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 Meena INDIAN BANK(607105)
81 RASIPURAM TN-08-012-004-005/740
(BODINAICKENPATTI) 		2908012000NRG24220920231302358 22/09/2023 Manju 2908012WL030292 Manju 00176 IDIB000R014 756 756 Processed 01/10/2023 016352331 Manju INDIAN BANK(607105)
SubTotal 81144 81144
82 RASIPURAM TN-08-012-004-005/659
(BODINAICKENPATTI) 		2908012000NRG24220920231302352 22/09/2023 Suganthi 2908012WL030292 Suganthi 00176 IDIB000V043 1008 1008 Processed 01/10/2023 016352331 Suganthi INDIAN BANK(607105)
SubTotal 1008 1008
Total 82152 82152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_220923APB_FTO_817909 Indian Bank IDIB000R014 RASIPURAM 81144
2 RASIPURAM TN2908012_220923APB_FTO_817909 Indian Bank IDIB000V043 VADUGAM 1008

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