Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:45:06 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_070723APB_FTO_467456
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-08-012-005-005/105
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621480 07/07/2023 RADHA D 2908012WL015808 RADHA D 00078 CNRB0000985 759 759 Processed 13/07/2023 036102393 RADHA D CANARA BANK(508532)
2 RASIPURAM TN-08-012-005-005/110
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621481 07/07/2023 Rukmani 2908012WL015808 Rukmani 00078 CNRB0000985 1265 1265 Processed 13/07/2023 036102393 Rukmani STATE BANK OF INDIA(508548)
3 RASIPURAM TN-08-012-005-005/1117-A
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621482 07/07/2023 Ammani 2908012WL015808 Ammani 00078 CNRB0000985 1518 1518 Processed 13/07/2023 036102393 Ammani CANARA BANK(508532)
4 RASIPURAM TN-08-012-005-005/117
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621483 07/07/2023 Krishnaveni 2908012WL015808 Krishnaveni 00078 CNRB0000985 1265 1265 Processed 13/07/2023 036102393 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
5 RASIPURAM TN-08-012-005-005/126
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621484 07/07/2023 Dhanalakshmi 2908012WL015808 Dhanalakshmi 00078 CNRB0000985 759 759 Processed 13/07/2023 036102393 Dhanalakshmi CANARA BANK(508532)
6 RASIPURAM TN-08-012-005-005/140
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621485 07/07/2023 MARAGATHAM 2908012WL015808 MARAGATHAM 00078 CNRB0000985 1518 1518 Processed 13/07/2023 036102393 MARAGATHAM CANARA BANK(508532)
7 RASIPURAM TN-08-012-005-005/154
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621486 07/07/2023 Mani 2908012WL015808 Mani 00078 CNRB0000985 1518 1518 Processed 13/07/2023 036102393 Mani CANARA BANK(508532)
8 RASIPURAM TN-08-012-005-005/155
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621487 07/07/2023 Poongodi 2908012WL015808 Poongodi 00078 CNRB0000985 1265 1265 Processed 13/07/2023 036102393 Poongodi CANARA BANK(508532)
9 RASIPURAM TN-08-012-005-005/170
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621488 07/07/2023 Sumathy 2908012WL015808 Sumathy 00078 CNRB0000985 1518 1518 Processed 13/07/2023 036102393 Sumathy CANARA BANK(508532)
10 RASIPURAM TN-08-012-005-005/173
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621489 07/07/2023 Ammachi 2908012WL015808 Ammachi 00078 CNRB0000985 759 759 Processed 13/07/2023 036102393 Ammachi CANARA BANK(508532)
11 RASIPURAM TN-08-012-005-005/181
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621490 07/07/2023 Jeyammal 2908012WL015808 Jeyammal 00078 CNRB0000985 1518 1518 Processed 14/07/2023 036102393 Jeyammal INDIAN BANK(607105)
12 RASIPURAM TN-08-012-005-005/192
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621492 07/07/2023 Dhanalakshmi T 2908012WL015808 Dhanalakshmi T 00078 CNRB0000985 1012 1012 Processed 13/07/2023 036102393 Dhanalakshmi T CANARA BANK(508532)
13 RASIPURAM TN-08-012-005-005/197
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621493 07/07/2023 Kanniyammal 2908012WL015808 Kanniyammal 00078 CNRB0000985 1518 1518 Processed 13/07/2023 036102393 Kanniyammal CANARA BANK(508532)
14 RASIPURAM TN-08-012-005-005/206
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621496 07/07/2023 CHITRA P 2908012WL015808 CHITRA P 00078 CNRB0000985 1265 1265 Processed 13/07/2023 036102393 CHITRA P CANARA BANK(508532)
15 RASIPURAM TN-08-012-005-005/210
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621498 07/07/2023 Rajathi 2908012WL015808 Rajathi 00078 CNRB0000985 1265 1265 Processed 13/07/2023 036102393 Rajathi STATE BANK OF INDIA(508548)
16 RASIPURAM TN-08-012-005-005/231
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621501 07/07/2023 Muthayi 2908012WL015808 Muthayi 00078 CNRB0000985 1518 1518 Processed 13/07/2023 036102393 Muthayi CANARA BANK(508532)
17 RASIPURAM TN-08-012-005-005/233
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621503 07/07/2023 SELVI P 2908012WL015808 SELVI P 00078 CNRB0000985 1518 1518 Processed 13/07/2023 036102393 SELVI P CANARA BANK(508532)
18 RASIPURAM TN-08-012-005-005/243
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621505 07/07/2023 Santhi 2908012WL015808 Santhi 00078 CNRB0000985 1265 1265 Processed 13/07/2023 036102393 Santhi CANARA BANK(508532)
19 RASIPURAM TN-08-012-005-005/255
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621506 07/07/2023 Muthulakshmi 2908012WL015808 Muthulakshmi 00078 CNRB0000985 1012 1012 Processed 13/07/2023 036102393 Muthulakshmi CANARA BANK(508532)
20 RASIPURAM TN-08-012-005-005/264
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621508 07/07/2023 Kuppayi 2908012WL015808 Kuppayi 00078 CNRB0000985 1265 1265 Processed 13/07/2023 036102393 Kuppayi CANARA BANK(508532)
21 RASIPURAM TN-08-012-005-005/386
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621509 07/07/2023 RAMASAMY P 2908012WL015808 RAMASAMY P 00078 CNRB0000985 1764 1764 Processed 13/07/2023 036102393 RAMASAMY P CANARA BANK(508532)
22 RASIPURAM TN-08-012-005-005/742
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621510 07/07/2023 angayee 2908012WL015808 angayee 00078 CNRB0000985 1518 1518 Processed 13/07/2023 036102393 angayee CANARA BANK(508532)
23 RASIPURAM TN-08-012-005-005/756
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621511 07/07/2023 Rasammal 2908012WL015808 Rasammal 00078 CNRB0000985 759 759 Processed 13/07/2023 036102393 Rasammal CANARA BANK(508532)
24 RASIPURAM TN-08-012-005-005/757
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621512 07/07/2023 vembayee 2908012WL015808 vembayee 00078 CNRB0000985 1518 1518 Processed 13/07/2023 036102393 vembayee CANARA BANK(508532)
25 RASIPURAM TN-08-012-005-005/767
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621513 07/07/2023 jayammal 2908012WL015808 jayammal 00078 CNRB0000985 1518 1518 Processed 14/07/2023 036102393 jayammal INDIAN BANK(607105)
26 RASIPURAM TN-08-012-005-005/768
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621514 07/07/2023 Ammachi 2908012WL015808 Ammachi 00078 CNRB0000985 1518 1518 Processed 13/07/2023 036102393 Ammachi CANARA BANK(508532)
27 RASIPURAM TN-08-012-005-005/771
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621515 07/07/2023 pachiyammal 2908012WL015808 pachiyammal 00078 CNRB0000985 1518 1518 Processed 13/07/2023 036102393 pachiyammal CANARA BANK(508532)
28 RASIPURAM TN-08-012-005-005/773
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621516 07/07/2023 Alagammal 2908012WL015808 Alagammal 00078 CNRB0000985 1518 1518 Processed 13/07/2023 036102393 Alagammal CANARA BANK(508532)
29 RASIPURAM TN-08-012-005-005/776
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621517 07/07/2023 Sellammal 2908012WL015808 Sellammal 00078 CNRB0000985 1518 1518 Processed 13/07/2023 036102393 Sellammal CANARA BANK(508532)
30 RASIPURAM TN-08-012-005-005/790
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621518 07/07/2023 Yasodha 2908012WL015808 Yasodha 00078 CNRB0000985 1518 1518 Processed 14/07/2023 036102393 Yasodha INDIAN BANK(607105)
31 RASIPURAM TN-08-012-005-005/832
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621519 07/07/2023 Mariyaee 2908012WL015808 Mariyaee 00078 CNRB0000985 1518 1518 Processed 13/07/2023 036102393 Mariyaee CANARA BANK(508532)
32 RASIPURAM TN-08-012-005-005/847
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621520 07/07/2023 Angayee 2908012WL015808 Angayee 00078 CNRB0000985 1518 1518 Processed 13/07/2023 036102393 Angayee CANARA BANK(508532)
33 RASIPURAM TN-08-012-005-005/905
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621522 07/07/2023 Chinnammal 2908012WL015808 Chinnammal 00078 CNRB0000985 1518 1518 Processed 13/07/2023 036102393 Chinnammal CANARA BANK(508532)
34 RASIPURAM TN-08-012-005-005/91
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621523 07/07/2023 Amirthavalli 2908012WL015808 Amirthavalli 00078 CNRB0000985 759 759 Processed 13/07/2023 036102393 Amirthavalli CANARA BANK(508532)
35 RASIPURAM TN-08-012-005-005/915
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621524 07/07/2023 Muthammal 2908012WL015808 Muthammal 00078 CNRB0000985 1518 1518 Processed 13/07/2023 036102393 Muthammal CANARA BANK(508532)
36 RASIPURAM TN-08-012-005-007/1217
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621525 07/07/2023 Santhi 2908012WL015808 Santhi 00078 CNRB0000985 1265 1265 Processed 13/07/2023 036102393 Santhi CANARA BANK(508532)
37 RASIPURAM TN-08-012-005-007/1296
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621527 07/07/2023 Dhanalakshmi 2908012WL015808 Dhanalakshmi 00078 CNRB0000985 1518 1518 Processed 13/07/2023 036102393 Dhanalakshmi CANARA BANK(508532)
38 RASIPURAM TN-08-012-005-009/1010
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621531 07/07/2023 Pazhaneeammal A 2908012WL015808 Pazhaneeammal A 00078 CNRB0000985 1265 1265 Processed 14/07/2023 036102393 Pazhaneeammal A INDIAN BANK(607105)
39 RASIPURAM TN-08-012-005-009/1021
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621533 07/07/2023 Pachayee 2908012WL015808 Pachayee 00078 CNRB0000985 1518 1518 Processed 13/07/2023 036102393 Pachayee CANARA BANK(508532)
40 RASIPURAM TN-08-012-005-009/1022
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621534 07/07/2023 Santhidevi 2908012WL015808 Santhidevi 00078 CNRB0000985 759 759 Processed 13/07/2023 036102393 Santhidevi CANARA BANK(508532)
41 RASIPURAM TN-08-012-005-009/1159
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621538 07/07/2023 Lalitha 2908012WL015808 Lalitha 00078 CNRB0000985 1265 1265 Processed 13/07/2023 036102393 Lalitha CANARA BANK(508532)
42 RASIPURAM TN-08-012-005-009/1200
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621539 07/07/2023 Sevayee 2908012WL015808 Sevayee 00078 CNRB0000985 1518 1518 Processed 13/07/2023 036102393 Sevayee CANARA BANK(508532)
43 RASIPURAM TN-08-012-005-009/1284
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621540 07/07/2023 Revathi 2908012WL015808 Revathi 00078 CNRB0000985 1764 1764 Processed 13/07/2023 036102393 Revathi CANARA BANK(508532)
44 RASIPURAM TN-08-012-005-009/1289
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621541 07/07/2023 Selvi 2908012WL015808 Selvi 00078 CNRB0000985 759 759 Processed 13/07/2023 036102393 Selvi CANARA BANK(508532)
45 RASIPURAM TN-08-012-005-009/1340
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621545 07/07/2023 KASTHURI A 2908012WL015808 KASTHURI A 00078 CNRB0000985 1265 1265 Processed 13/07/2023 036102393 KASTHURI A CANARA BANK(508532)
46 RASIPURAM TN-08-012-005-009/624
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621547 07/07/2023 Santhi 2908012WL015808 Santhi 00078 CNRB0000985 1265 1265 Processed 13/07/2023 036102393 Santhi CANARA BANK(508532)
47 RASIPURAM TN-08-012-005-009/625
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621548 07/07/2023 Angayi 2908012WL015808 Angayi 00078 CNRB0000985 1518 1518 Processed 13/07/2023 036102393 Angayi CANARA BANK(508532)
48 RASIPURAM TN-08-012-005-009/632
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621549 07/07/2023 Dhanabakkiyam 2908012WL015808 Dhanabakkiyam 00078 CNRB0000985 1518 1518 Processed 14/07/2023 036102393 Dhanabakkiyam INDIAN BANK(607105)
49 RASIPURAM TN-08-012-005-009/816
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621550 07/07/2023 MADHESWARI K 2908012WL015808 MADHESWARI K 00078 CNRB0000985 1518 1518 Processed 13/07/2023 036102393 MADHESWARI K CANARA BANK(508532)
50 RASIPURAM TN-08-012-005-009/826
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621551 07/07/2023 ANANDHI S 2908012WL015808 ANANDHI S 00078 CNRB0000985 1265 1265 Processed 13/07/2023 036102393 ANANDHI S INDIA POST PAYMENTS BANK LIMITED(508528)
51 RASIPURAM TN-08-012-005-009/961
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621552 07/07/2023 Rani 2908012WL015808 Rani 00078 CNRB0000985 1265 1265 Processed 13/07/2023 036102393 Rani CANARA BANK(508532)
52 RASIPURAM TN-08-012-005-009/984
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621554 07/07/2023 Mariammal 2908012WL015808 Mariammal 00078 CNRB0000985 1518 1518 Processed 13/07/2023 036102393 Mariammal CANARA BANK(508532)
SubTotal 69561 69561
53 RASIPURAM TN-08-012-005-005/188
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621491 07/07/2023 Lakshmi 2908012WL015808 Lakshmi 00078 CNRB0005803 1012 1012 Processed 13/07/2023 036102393 Lakshmi CANARA BANK(508532)
54 RASIPURAM TN-08-012-005-005/208
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621497 07/07/2023 Kamala 2908012WL015808 Kamala 00078 CNRB0005803 1518 1518 Processed 13/07/2023 036102393 Kamala CANARA BANK(508532)
55 RASIPURAM TN-08-012-005-005/211
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621499 07/07/2023 Bakkiyam 2908012WL015808 Bakkiyam 00078 CNRB0005803 1265 1265 Processed 13/07/2023 036102393 Bakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
56 RASIPURAM TN-08-012-005-005/213
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621500 07/07/2023 Ayyammal 2908012WL015808 Ayyammal 00078 CNRB0005803 1518 1518 Processed 13/07/2023 036102393 Ayyammal CANARA BANK(508532)
57 RASIPURAM TN-08-012-005-005/232
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621502 07/07/2023 NATHIYA M 2908012WL015808 NATHIYA M 00078 CNRB0005803 1518 1518 Processed 13/07/2023 036102393 NATHIYA M PALLAVAN GRAMA BANK(607052)
58 RASIPURAM TN-08-012-005-005/241
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621504 07/07/2023 Veerasamy 2908012WL015808 Veerasamy 00078 CNRB0005803 1518 1518 Processed 13/07/2023 036102393 Veerasamy CANARA BANK(508532)
59 RASIPURAM TN-08-012-005-005/260
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621507 07/07/2023 Kalaiselvi 2908012WL015808 Kalaiselvi 00078 CNRB0005803 1518 1518 Processed 13/07/2023 036102393 Kalaiselvi CANARA BANK(508532)
60 RASIPURAM TN-08-012-005-005/857
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621521 07/07/2023 SARASWATHI PERIYASAMY 2908012WL015808 SARASWATHI PERIYASAMY 00078 CNRB0005803 759 759 Processed 14/07/2023 036102393 SARASWATHI PERIYASAMY INDIAN BANK(607105)
61 RASIPURAM TN-08-012-005-007/1261
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621526 07/07/2023 Geethanjali 2908012WL015808 Geethanjali 00078 CNRB0005803 759 759 Processed 13/07/2023 036102393 Geethanjali CANARA BANK(508532)
62 RASIPURAM TN-08-012-005-007/1320
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621528 07/07/2023 Ganesan K 2908012WL015808 Ganesan K 00078 CNRB0005803 294 294 Processed 13/07/2023 036102393 Ganesan K CANARA BANK(508532)
63 RASIPURAM TN-08-012-005-008/1248
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621529 07/07/2023 PATTAYIE A 2908012WL015808 PATTAYIE A 00078 CNRB0005803 1265 1265 Processed 13/07/2023 036102393 PATTAYIE A CANARA BANK(508532)
64 RASIPURAM TN-08-012-005-008/1378
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621530 07/07/2023 THUROWATHI P 2908012WL015808 THUROWATHI P 00078 CNRB0005803 1012 1012 Processed 13/07/2023 036102393 THUROWATHI P CANARA BANK(508532)
65 RASIPURAM TN-08-012-005-009/1012
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621532 07/07/2023 Jeyammal 2908012WL015808 Jeyammal 00078 CNRB0005803 1265 1265 Processed 13/07/2023 036102393 Jeyammal CANARA BANK(508532)
66 RASIPURAM TN-08-012-005-009/1126
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621535 07/07/2023 Madhu 2908012WL015808 Madhu 00078 CNRB0005803 1265 1265 Processed 13/07/2023 036102393 Madhu CANARA BANK(508532)
67 RASIPURAM TN-08-012-005-009/1141
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621536 07/07/2023 Santhi 2908012WL015808 Santhi 00078 CNRB0005803 1518 1518 Processed 14/07/2023 036102393 Santhi INDIAN BANK(607105)
68 RASIPURAM TN-08-012-005-009/1145
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621537 07/07/2023 Pachiyammal 2908012WL015808 Pachiyammal 00078 CNRB0005803 1518 1518 Processed 13/07/2023 036102393 Pachiyammal CANARA BANK(508532)
69 RASIPURAM TN-08-012-005-009/1298
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621542 07/07/2023 Nallammal 2908012WL015808 Nallammal 00078 CNRB0005803 1518 1518 Processed 13/07/2023 036102393 Nallammal CANARA BANK(508532)
70 RASIPURAM TN-08-012-005-009/1321
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621543 07/07/2023 Santhi 2908012WL015808 Santhi 00078 CNRB0005803 1265 1265 Processed 13/07/2023 036102393 Santhi CANARA BANK(508532)
71 RASIPURAM TN-08-012-005-009/1322
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621544 07/07/2023 Vempayi 2908012WL015808 Vempayi 00078 CNRB0005803 1265 1265 Processed 13/07/2023 036102393 Vempayi CANARA BANK(508532)
72 RASIPURAM TN-08-012-005-009/620
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621546 07/07/2023 Mani 2908012WL015808 Mani 00078 CNRB0005803 1764 1764 Processed 13/07/2023 036102393 Mani CANARA BANK(508532)
73 RASIPURAM TN-08-012-005-009/980
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621553 07/07/2023 Dhanalakshmi 2908012WL015808 Dhanalakshmi 00078 CNRB0005803 1518 1518 Processed 13/07/2023 036102393 Dhanalakshmi CANARA BANK(508532)
SubTotal 26852 26852
74 RASIPURAM TN-08-012-005-005/199
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621494 07/07/2023 SHENBAGAM D 2908012WL015808 SHENBAGAM D 00176 IDIB000M221 1518 1518 Processed 14/07/2023 036102393 SHENBAGAM D INDIAN BANK(607105)
75 RASIPURAM TN-08-012-005-005/204
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621495 07/07/2023 SHANTHI A 2908012WL015808 SHANTHI A 00176 IDIB000M221 1518 1518 Processed 14/07/2023 036102393 SHANTHI A INDIAN BANK(607105)
SubTotal 3036 3036
Total 99449 99449

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_070723APB_FTO_467456 Canara Bank CNRB0000985 RASIPURAM 69561
2 RASIPURAM TN2908012_070723APB_FTO_467456 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 26852
3 RASIPURAM TN2908012_070723APB_FTO_467456 Indian Bank IDIB000M221 RASIPURAM MICROSATE 3036

Download In Excel