Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:50:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_281023APB_FTO_995898
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-08-012-007-003/1889
(KAKKAVERI) 		2908012000NRG24281020231564279 28/10/2023 Parameswari 2908012WL036660 Parameswari 00078 CNRB0016308 502 502 Processed 07/11/2023 042767735 Parameswari CANARA BANK(508532)
2 RASIPURAM TN-08-012-007-003/1920
(KAKKAVERI) 		2908012000NRG24281020231564282 28/10/2023 Thirunavukarasu 2908012WL036660 Thirunavukarasu 00078 CNRB0016308 1470 1470 Processed 07/11/2023 042767735 Thirunavukarasu CANARA BANK(508532)
3 RASIPURAM TN-08-012-007-003/1938
(KAKKAVERI) 		2908012000NRG24281020231564285 28/10/2023 Sulochana 2908012WL036660 Sulochana 00078 CNRB0016308 1255 1255 Processed 08/11/2023 042767735 Sulochana INDIAN BANK(607105)
4 RASIPURAM TN-08-012-007-003/1950
(KAKKAVERI) 		2908012000NRG24281020231564287 28/10/2023 Sangeetha 2908012WL036660 Sangeetha 00078 CNRB0016308 1004 1004 Processed 07/11/2023 042767735 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
5 RASIPURAM TN-08-012-007-007/620
(KAKKAVERI) 		2908012000NRG24281020231564340 28/10/2023 ARUMUGAM S 2908012WL036660 ARUMUGAM S 00078 CNRB0016308 1004 1004 Processed 07/11/2023 042767735 ARUMUGAM S CANARA BANK(508532)
SubTotal 5235 5235
6 RASIPURAM TN-08-012-007-003/1929
(KAKKAVERI) 		2908012000NRG24281020231564284 28/10/2023 Poongodi 2908012WL036660 Poongodi 00176 IDIB000M221 1255 1255 Processed 08/11/2023 042767735 Poongodi INDIAN BANK(607105)
7 RASIPURAM TN-08-012-007-003/1956
(KAKKAVERI) 		2908012000NRG24281020231564288 28/10/2023 Sagundhala 2908012WL036660 Sagundhala 00176 IDIB000M221 1255 1255 Processed 08/11/2023 042767735 Sagundhala INDIAN BANK(607105)
SubTotal 2510 2510
8 RASIPURAM TN-08-012-007-001/2003
(KAKKAVERI) 		2908012000NRG24281020231564268 28/10/2023 S MANIKANDAN 2908012WL036660 S MANIKANDAN 00176 IDIB000R014 1470 1470 Processed 08/11/2023 042767735 S MANIKANDAN INDIAN BANK(607105)
9 RASIPURAM TN-08-012-007-003/1653
(KAKKAVERI) 		2908012000NRG24281020231564269 28/10/2023 Selvi 2908012WL036660 Selvi 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Selvi INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-003/1755
(KAKKAVERI) 		2908012000NRG24281020231564270 28/10/2023 P SANTHI 2908012WL036660 P SANTHI 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042767735 P SANTHI CANARA BANK(508532)
11 RASIPURAM TN-08-012-007-003/1768
(KAKKAVERI) 		2908012000NRG24281020231564271 28/10/2023 P ANGAMMAL 2908012WL036660 P ANGAMMAL 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042767735 P ANGAMMAL INDIAN OVERSEAS BANK(508541)
12 RASIPURAM TN-08-012-007-003/1773
(KAKKAVERI) 		2908012000NRG24281020231564272 28/10/2023 S SARASU 2908012WL036660 S SARASU 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 S SARASU INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-003/1781
(KAKKAVERI) 		2908012000NRG24281020231564273 28/10/2023 M Manimegalai 2908012WL036660 M Manimegalai 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 M Manimegalai INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-003/1782
(KAKKAVERI) 		2908012000NRG24281020231564274 28/10/2023 P Angammal 2908012WL036660 P Angammal 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042767735 P Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 RASIPURAM TN-08-012-007-003/1803
(KAKKAVERI) 		2908012000NRG24281020231564275 28/10/2023 M CHANDRA 2908012WL036660 M CHANDRA 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042767735 M CHANDRA CANARA BANK(508532)
16 RASIPURAM TN-08-012-007-003/1823
(KAKKAVERI) 		2908012000NRG24281020231564276 28/10/2023 B Chinnaponnu 2908012WL036660 B Chinnaponnu 00176 IDIB000R014 753 753 Processed 08/11/2023 042767735 B Chinnaponnu INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-003/1826
(KAKKAVERI) 		2908012000NRG24281020231564277 28/10/2023 P SANMUGAM 2908012WL036660 P SANMUGAM 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 P SANMUGAM INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-003/1866
(KAKKAVERI) 		2908012000NRG24281020231564278 28/10/2023 SUGUNA 2908012WL036660 SUGUNA 00176 IDIB000R014 753 753 Processed 08/11/2023 042767735 SUGUNA INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-003/1890
(KAKKAVERI) 		2908012000NRG24281020231564280 28/10/2023 Mahalakshmi 2908012WL036660 Mahalakshmi 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Mahalakshmi INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-003/1914
(KAKKAVERI) 		2908012000NRG24281020231564281 28/10/2023 SUBRAMANI 2908012WL036660 SUBRAMANI 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 SUBRAMANI INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-003/1926
(KAKKAVERI) 		2908012000NRG24281020231564283 28/10/2023 MUTHULAKSHMI S 2908012WL036660 MUTHULAKSHMI S 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 MUTHULAKSHMI S INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-003/1946
(KAKKAVERI) 		2908012000NRG24281020231564286 28/10/2023 Pachiyammal 2908012WL036660 Pachiyammal 00176 IDIB000R014 753 753 Processed 08/11/2023 042767735 Pachiyammal INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-003/2005
(KAKKAVERI) 		2908012000NRG24281020231564289 28/10/2023 D SHANMUGASUNDARAM 2908012WL036660 D SHANMUGASUNDARAM 00176 IDIB000R014 753 753 Processed 07/11/2023 042767735 D SHANMUGASUNDARAM INDIAN OVERSEAS BANK(508541)
24 RASIPURAM TN-08-012-007-003/2049
(KAKKAVERI) 		2908012000NRG24281020231564290 28/10/2023 PRIYA 2908012WL036660 PRIYA 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 PRIYA INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-003/2070
(KAKKAVERI) 		2908012000NRG24281020231564291 28/10/2023 KALAIVANI 2908012WL036660 KALAIVANI 00176 IDIB000R014 753 753 Processed 08/11/2023 042767735 KALAIVANI INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-003/2087
(KAKKAVERI) 		2908012000NRG24281020231564292 28/10/2023 SATHYA 2908012WL036660 SATHYA 00176 IDIB000R014 753 753 Processed 08/11/2023 042767735 SATHYA INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-003/2092
(KAKKAVERI) 		2908012000NRG24281020231564293 28/10/2023 Ramyapriya 2908012WL036660 Ramyapriya 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Ramyapriya INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-004/2044
(KAKKAVERI) 		2908012000NRG24281020231564294 28/10/2023 Gowri 2908012WL036660 Gowri 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Gowri INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-005/1896
(KAKKAVERI) 		2908012000NRG24281020231564295 28/10/2023 Malathi 2908012WL036660 Malathi 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Malathi INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-007/1002
(KAKKAVERI) 		2908012000NRG24281020231564296 28/10/2023 Palaniammal 2908012WL036660 Palaniammal 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Palaniammal INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-007/1078
(KAKKAVERI) 		2908012000NRG24281020231564297 28/10/2023 M AMUTHA 2908012WL036660 M AMUTHA 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042767735 M AMUTHA HDFC BANK LTD(607152)
32 RASIPURAM TN-08-012-007-007/1121
(KAKKAVERI) 		2908012000NRG24281020231564298 28/10/2023 Kamala 2908012WL036660 Kamala 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Kamala INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/1127
(KAKKAVERI) 		2908012000NRG24281020231564299 28/10/2023 Sulochana 2908012WL036660 Sulochana 00176 IDIB000R014 1004 1004 Processed 08/11/2023 042767735 Sulochana INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-007/1129
(KAKKAVERI) 		2908012000NRG24281020231564300 28/10/2023 Jeyanthi 2908012WL036660 Jeyanthi 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Jeyanthi INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/1175
(KAKKAVERI) 		2908012000NRG24281020231564302 28/10/2023 Thangam 2908012WL036660 Thangam 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Thangam INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/1177
(KAKKAVERI) 		2908012000NRG24281020231564303 28/10/2023 Palaniyammal 2908012WL036660 Palaniyammal 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Palaniyammal INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/1178
(KAKKAVERI) 		2908012000NRG24281020231564304 28/10/2023 Ambika 2908012WL036660 Ambika 00176 IDIB000R014 753 753 Processed 08/11/2023 042767735 Ambika INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/1181
(KAKKAVERI) 		2908012000NRG24281020231564305 28/10/2023 Vijaya 2908012WL036660 Vijaya 00176 IDIB000R014 251 251 Processed 08/11/2023 042767735 Vijaya INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/1184
(KAKKAVERI) 		2908012000NRG24281020231564306 28/10/2023 Rathinam 2908012WL036660 Rathinam 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Rathinam INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/1186
(KAKKAVERI) 		2908012000NRG24281020231564307 28/10/2023 Chinnammal 2908012WL036660 Chinnammal 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Chinnammal INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/1187
(KAKKAVERI) 		2908012000NRG24281020231564309 28/10/2023 Poongodi 2908012WL036660 Poongodi 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Poongodi INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/1189
(KAKKAVERI) 		2908012000NRG24281020231564310 28/10/2023 Pachiyammal 2908012WL036660 Pachiyammal 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Pachiyammal INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/1204
(KAKKAVERI) 		2908012000NRG24281020231564311 28/10/2023 Kanchana 2908012WL036660 Kanchana 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042767735 Kanchana PALLAVAN GRAMA BANK(607052)
44 RASIPURAM TN-08-012-007-007/1215
(KAKKAVERI) 		2908012000NRG24281020231564312 28/10/2023 Meena 2908012WL036660 Meena 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Meena INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/1218
(KAKKAVERI) 		2908012000NRG24281020231564313 28/10/2023 Attayee 2908012WL036660 Attayee 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Attayee INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/1219
(KAKKAVERI) 		2908012000NRG24281020231564314 28/10/2023 Chandra 2908012WL036660 Chandra 00176 IDIB000R014 1004 1004 Processed 08/11/2023 042767735 Chandra INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/1220
(KAKKAVERI) 		2908012000NRG24281020231564315 28/10/2023 Saroja 2908012WL036660 Saroja 00176 IDIB000R014 1004 1004 Processed 08/11/2023 042767735 Saroja INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/1234
(KAKKAVERI) 		2908012000NRG24281020231564316 28/10/2023 Balaji 2908012WL036660 Balaji 00176 IDIB000R014 1470 1470 Processed 07/11/2023 042767735 Balaji INDIA POST PAYMENTS BANK LIMITED(508528)
49 RASIPURAM TN-08-012-007-007/1299
(KAKKAVERI) 		2908012000NRG24281020231564317 28/10/2023 Yasoda 2908012WL036660 Yasoda 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042767735 Yasoda HDFC BANK LTD(607152)
50 RASIPURAM TN-08-012-007-007/1393
(KAKKAVERI) 		2908012000NRG24281020231564318 28/10/2023 Sivaraj 2908012WL036660 Sivaraj 00176 IDIB000R014 1470 1470 Processed 08/11/2023 042767735 Sivaraj INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/1394
(KAKKAVERI) 		2908012000NRG24281020231564319 28/10/2023 A Rajammal 2908012WL036660 A Rajammal 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042767735 A Rajammal CANARA BANK(508532)
52 RASIPURAM TN-08-012-007-007/1398
(KAKKAVERI) 		2908012000NRG24281020231564320 28/10/2023 Arul 2908012WL036660 Arul 00176 IDIB000R014 1176 1176 Processed 08/11/2023 042767735 Arul INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/1400
(KAKKAVERI) 		2908012000NRG24281020231564321 28/10/2023 selvam 2908012WL036660 selvam 00176 IDIB000R014 1470 1470 Processed 08/11/2023 042767735 selvam INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/1401
(KAKKAVERI) 		2908012000NRG24281020231564322 28/10/2023 Baby 2908012WL036660 Baby 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Baby INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/1439
(KAKKAVERI) 		2908012000NRG24281020231564323 28/10/2023 Lakshmi 2908012WL036660 Lakshmi 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Lakshmi INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/1468
(KAKKAVERI) 		2908012000NRG24281020231564324 28/10/2023 Jayammal 2908012WL036660 Jayammal 00176 IDIB000R014 1004 1004 Processed 08/11/2023 042767735 Jayammal INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/1483
(KAKKAVERI) 		2908012000NRG24281020231564325 28/10/2023 Gomathi 2908012WL036660 Gomathi 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Gomathi INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/1517
(KAKKAVERI) 		2908012000NRG24281020231564326 28/10/2023 Ravi 2908012WL036660 Ravi 00176 IDIB000R014 1176 1176 Processed 08/11/2023 042767735 Ravi INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-007/1769
(KAKKAVERI) 		2908012000NRG24281020231564327 28/10/2023 S RASAMMAL 2908012WL036660 S RASAMMAL 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 S RASAMMAL INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/1849
(KAKKAVERI) 		2908012000NRG24281020231564328 28/10/2023 POONKODI 2908012WL036660 POONKODI 00176 IDIB000R014 753 753 Processed 08/11/2023 042767735 POONKODI INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/188
(KAKKAVERI) 		2908012000NRG24281020231564329 28/10/2023 Eswari 2908012WL036660 Eswari 00176 IDIB000R014 1004 1004 Processed 08/11/2023 042767735 Eswari INDIAN BANK(607105)
62 RASIPURAM TN-08-012-007-007/1971
(KAKKAVERI) 		2908012000NRG24281020231564330 28/10/2023 Pavithra 2908012WL036660 Pavithra 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042767735 Pavithra STATE BANK OF INDIA(508548)
63 RASIPURAM TN-08-012-007-007/267
(KAKKAVERI) 		2908012000NRG24281020231564332 28/10/2023 CHITRA 2908012WL036660 CHITRA 00176 IDIB000R014 1004 1004 Processed 08/11/2023 042767735 CHITRA INDIAN BANK(607105)
64 RASIPURAM TN-08-012-007-007/460
(KAKKAVERI) 		2908012000NRG24281020231564333 28/10/2023 Anjalam 2908012WL036660 Anjalam 00176 IDIB000R014 753 753 Processed 08/11/2023 042767735 Anjalam UNION BANK OF INDIA(508500)
65 RASIPURAM TN-08-012-007-007/463
(KAKKAVERI) 		2908012000NRG24281020231564334 28/10/2023 PACHIYAMMAL 2908012WL036660 PACHIYAMMAL 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 PACHIYAMMAL INDIAN BANK(607105)
66 RASIPURAM TN-08-012-007-007/50
(KAKKAVERI) 		2908012000NRG24281020231564335 28/10/2023 Shanthi 2908012WL036660 Shanthi 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042767735 Shanthi HDFC BANK LTD(607152)
67 RASIPURAM TN-08-012-007-007/51
(KAKKAVERI) 		2908012000NRG24281020231564336 28/10/2023 SIVAKUMAR 2908012WL036660 SIVAKUMAR 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042767735 SIVAKUMAR IDBI BANK(607095)
68 RASIPURAM TN-08-012-007-007/610
(KAKKAVERI) 		2908012000NRG24281020231564337 28/10/2023 Rajammal 2908012WL036660 Rajammal 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Rajammal INDIAN BANK(607105)
69 RASIPURAM TN-08-012-007-007/613
(KAKKAVERI) 		2908012000NRG24281020231564338 28/10/2023 Angammal 2908012WL036660 Angammal 00176 IDIB000R014 753 753 Processed 07/11/2023 042767735 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
70 RASIPURAM TN-08-012-007-007/617
(KAKKAVERI) 		2908012000NRG24281020231564339 28/10/2023 Jeyanthi 2908012WL036660 Jeyanthi 00176 IDIB000R014 1004 1004 Processed 08/11/2023 042767735 Jeyanthi INDIAN BANK(607105)
71 RASIPURAM TN-08-012-007-007/621
(KAKKAVERI) 		2908012000NRG24281020231564341 28/10/2023 Malar 2908012WL036660 Malar 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Malar INDIAN BANK(607105)
72 RASIPURAM TN-08-012-007-007/626
(KAKKAVERI) 		2908012000NRG24281020231564342 28/10/2023 Chanra 2908012WL036660 Chanra 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Chanra INDIAN BANK(607105)
73 RASIPURAM TN-08-012-007-007/642
(KAKKAVERI) 		2908012000NRG24281020231564343 28/10/2023 Tulasi 2908012WL036660 Tulasi 00176 IDIB000R014 1004 1004 Processed 08/11/2023 042767735 Tulasi INDIAN BANK(607105)
74 RASIPURAM TN-08-012-007-007/645
(KAKKAVERI) 		2908012000NRG24281020231564344 28/10/2023 SHANMUGAM 2908012WL036660 SHANMUGAM 00176 IDIB000R014 1004 1004 Processed 08/11/2023 042767735 SHANMUGAM INDIAN BANK(607105)
75 RASIPURAM TN-08-012-007-007/70
(KAKKAVERI) 		2908012000NRG24281020231564345 28/10/2023 Pachiyammal 2908012WL036660 Pachiyammal 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Pachiyammal INDIAN BANK(607105)
76 RASIPURAM TN-08-012-007-007/705
(KAKKAVERI) 		2908012000NRG24281020231564346 28/10/2023 Rani 2908012WL036660 Rani 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042767735 Rani CANARA BANK(508532)
77 RASIPURAM TN-08-012-007-007/760
(KAKKAVERI) 		2908012000NRG24281020231564347 28/10/2023 Prema 2908012WL036660 Prema 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Prema INDIAN BANK(607105)
78 RASIPURAM TN-08-012-007-007/764
(KAKKAVERI) 		2908012000NRG24281020231564348 28/10/2023 Vijaya 2908012WL036660 Vijaya 00176 IDIB000R014 753 753 Processed 08/11/2023 042767735 Vijaya INDIAN BANK(607105)
79 RASIPURAM TN-08-012-007-007/810
(KAKKAVERI) 		2908012000NRG24281020231564349 28/10/2023 Sumathi 2908012WL036660 Sumathi 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Sumathi INDIAN BANK(607105)
80 RASIPURAM TN-08-012-007-007/811
(KAKKAVERI) 		2908012000NRG24281020231564350 28/10/2023 Mani 2908012WL036660 Mani 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Mani INDIAN BANK(607105)
81 RASIPURAM TN-08-012-007-007/813
(KAKKAVERI) 		2908012000NRG24281020231564351 28/10/2023 Baby 2908012WL036660 Baby 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042767735 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
82 RASIPURAM TN-08-012-007-007/834
(KAKKAVERI) 		2908012000NRG24281020231564352 28/10/2023 Rani 2908012WL036660 Rani 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Rani INDIAN BANK(607105)
83 RASIPURAM TN-08-012-007-007/867
(KAKKAVERI) 		2908012000NRG24281020231564353 28/10/2023 Mani 2908012WL036660 Mani 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042767735 Mani CANARA BANK(508532)
84 RASIPURAM TN-08-012-007-007/870
(KAKKAVERI) 		2908012000NRG24281020231564354 28/10/2023 Mani 2908012WL036660 Mani 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042767735 Mani CANARA BANK(508532)
85 RASIPURAM TN-08-012-007-007/872
(KAKKAVERI) 		2908012000NRG24281020231564355 28/10/2023 Vijaya 2908012WL036660 Vijaya 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Vijaya INDIAN BANK(607105)
86 RASIPURAM TN-08-012-007-007/873
(KAKKAVERI) 		2908012000NRG24281020231564356 28/10/2023 Rani 2908012WL036660 Rani 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042767735 Rani CANARA BANK(508532)
87 RASIPURAM TN-08-012-007-007/882
(KAKKAVERI) 		2908012000NRG24281020231564357 28/10/2023 Kalaivani 2908012WL036660 Kalaivani 00176 IDIB000R014 1004 1004 Processed 08/11/2023 042767735 Kalaivani INDIAN BANK(607105)
88 RASIPURAM TN-08-012-007-007/905
(KAKKAVERI) 		2908012000NRG24281020231564358 28/10/2023 Lakshmi 2908012WL036660 Lakshmi 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Lakshmi INDIAN BANK(607105)
89 RASIPURAM TN-08-012-007-007/919
(KAKKAVERI) 		2908012000NRG24281020231564359 28/10/2023 Lakshmi 2908012WL036660 Lakshmi 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Lakshmi INDIAN BANK(607105)
90 RASIPURAM TN-08-012-007-007/934
(KAKKAVERI) 		2908012000NRG24281020231564360 28/10/2023 Saroja 2908012WL036660 Saroja 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Saroja INDIAN BANK(607105)
91 RASIPURAM TN-08-012-007-007/935
(KAKKAVERI) 		2908012000NRG24281020231564361 28/10/2023 Perumayi 2908012WL036660 Perumayi 00176 IDIB000R014 1004 1004 Processed 08/11/2023 042767735 Perumayi INDIAN BANK(607105)
92 RASIPURAM TN-08-012-007-007/983
(KAKKAVERI) 		2908012000NRG24281020231564362 28/10/2023 Sundharammal 2908012WL036660 Sundharammal 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042767735 Sundharammal PALLAVAN GRAMA BANK(607052)
93 RASIPURAM TN-08-012-007-007/987
(KAKKAVERI) 		2908012000NRG24281020231564363 28/10/2023 Dhanam 2908012WL036660 Dhanam 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767735 Dhanam INDIAN BANK(607105)
SubTotal 98843 98843
94 RASIPURAM TN-08-012-007-007/1166
(KAKKAVERI) 		2908012000NRG24281020231564301 28/10/2023 Kousalya 2908012WL036660 Kousalya 00177 IOBA0001814 251 251 Processed 07/11/2023 042767735 Kousalya CANARA BANK(508532)
95 RASIPURAM TN-08-012-007-007/1186
(KAKKAVERI) 		2908012000NRG24281020231564308 28/10/2023 NADESAN 2908012WL036660 NADESAN 00177 IOBA0001814 1255 1255 Processed 07/11/2023 042767735 NADESAN INDIAN OVERSEAS BANK(508541)
96 RASIPURAM TN-08-012-007-007/266
(KAKKAVERI) 		2908012000NRG24281020231564331 28/10/2023 BAKKIYAM R 2908012WL036660 BAKKIYAM R 00177 IOBA0001814 1255 1255 Processed 08/11/2023 042767735 BAKKIYAM R INDIAN BANK(607105)
SubTotal 2761 2761
Total 109349 109349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_281023APB_FTO_995898 Canara Bank CNRB0016308 KAKKAVERI 5235
2 RASIPURAM TN2908012_281023APB_FTO_995898 Indian Bank IDIB000M221 RASIPURAM MICROSATE 2510
3 RASIPURAM TN2908012_281023APB_FTO_995898 Indian Bank IDIB000R014 RASIPURAM 98843
4 RASIPURAM TN2908012_281023APB_FTO_995898 Indian Overseas Bank IOBA0001814 RASIPURAM 2761

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