Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:41:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_050823APB_FTO_605288
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-08-012-012-012/500
(MALAIYAMPATTI) 		2908012000NRG24040820230864527 05/08/2023 KAMALAM P 2908012WL020977 KAMALAM P 00176 IDIB000R014 1518 1518 Processed 14/11/2023 038816286 KAMALAM P INDIAN BANK(607105)
2 RASIPURAM TN-08-012-012-012/520
(MALAIYAMPATTI) 		2908012000NRG24040820230864536 05/08/2023 CHINNAMMAL 2908012WL020977 CHINNAMMAL 00176 IDIB000R014 1265 1265 Processed 14/11/2023 038816286 CHINNAMMAL INDIAN BANK(607105)
SubTotal 2783 2783
3 RASIPURAM TN-08-012-012-012/117
(MALAIYAMPATTI) 		2908012000NRG24040820230864438 05/08/2023 Pounambal 2908012WL020977 Pounambal 00176 IDIB000V043 1265 1265 Processed 14/11/2023 038816286 Pounambal INDIAN BANK(607105)
4 RASIPURAM TN-08-012-012-012/118
(MALAIYAMPATTI) 		2908012000NRG24040820230864439 05/08/2023 Selvi 2908012WL020977 Selvi 00176 IDIB000V043 1265 1265 Processed 14/11/2023 038816286 Selvi PALLAVAN GRAMA BANK(607052)
5 RASIPURAM TN-08-012-012-012/122
(MALAIYAMPATTI) 		2908012000NRG24040820230864440 05/08/2023 Sellapappa 2908012WL020977 Sellapappa 00176 IDIB000V043 1518 1518 Processed 14/11/2023 038816286 Sellapappa INDIAN BANK(607105)
6 RASIPURAM TN-08-012-012-012/136
(MALAIYAMPATTI) 		2908012000NRG24040820230864441 05/08/2023 Latha 2908012WL020977 Latha 00176 IDIB000V043 1518 1518 Processed 14/11/2023 038816286 Latha INDIAN BANK(607105)
7 RASIPURAM TN-08-012-012-012/144
(MALAIYAMPATTI) 		2908012000NRG24040820230864442 05/08/2023 Masilamani 2908012WL020977 Masilamani 00176 IDIB000V043 1518 1518 Processed 14/11/2023 038816286 Masilamani INDIAN BANK(607105)
8 RASIPURAM TN-08-012-012-012/147
(MALAIYAMPATTI) 		2908012000NRG24040820230864443 05/08/2023 SARASU M 2908012WL020977 SARASU M 00176 IDIB000V043 1265 1265 Processed 14/11/2023 038816286 SARASU M INDIAN BANK(607105)
9 RASIPURAM TN-08-012-012-012/156
(MALAIYAMPATTI) 		2908012000NRG24040820230864444 05/08/2023 Shanthi 2908012WL020977 Shanthi 00176 IDIB000V043 1518 1518 Processed 14/11/2023 038816286 Shanthi INDIAN BANK(607105)
10 RASIPURAM TN-08-012-012-012/158
(MALAIYAMPATTI) 		2908012000NRG24040820230864445 05/08/2023 Anbalagi 2908012WL020977 Anbalagi 00176 IDIB000V043 1265 1265 Processed 14/11/2023 038816286 Anbalagi INDIAN BANK(607105)
11 RASIPURAM TN-08-012-012-012/164
(MALAIYAMPATTI) 		2908012000NRG24040820230864446 05/08/2023 Chinnaponnu 2908012WL020977 Chinnaponnu 00176 IDIB000V043 1518 1518 Processed 14/11/2023 038816286 Chinnaponnu INDIAN BANK(607105)
12 RASIPURAM TN-08-012-012-012/169
(MALAIYAMPATTI) 		2908012000NRG24040820230864447 05/08/2023 Selvi 2908012WL020977 Selvi 00176 IDIB000V043 1265 1265 Processed 14/11/2023 038816286 Selvi INDIAN BANK(607105)
13 RASIPURAM TN-08-012-012-012/173
(MALAIYAMPATTI) 		2908012000NRG24040820230864448 05/08/2023 Sundari 2908012WL020977 Sundari 00176 IDIB000V043 1265 1265 Processed 14/11/2023 038816286 Sundari INDIAN BANK(607105)
14 RASIPURAM TN-08-012-012-012/175
(MALAIYAMPATTI) 		2908012000NRG24040820230864449 05/08/2023 Kaliammal 2908012WL020977 Kaliammal 00176 IDIB000V043 1518 1518 Processed 14/11/2023 038816286 Kaliammal INDIAN BANK(607105)
15 RASIPURAM TN-08-012-012-012/179
(MALAIYAMPATTI) 		2908012000NRG24040820230864450 05/08/2023 Kondammal 2908012WL020977 Kondammal 00176 IDIB000V043 1265 1265 Processed 14/11/2023 038816286 Kondammal INDIAN BANK(607105)
16 RASIPURAM TN-08-012-012-012/182
(MALAIYAMPATTI) 		2908012000NRG24040820230864451 05/08/2023 Pothi 2908012WL020977 Pothi 00176 IDIB000V043 1518 1518 Processed 14/11/2023 038816286 Pothi INDIAN BANK(607105)
17 RASIPURAM TN-08-012-012-012/186
(MALAIYAMPATTI) 		2908012000NRG24040820230864452 05/08/2023 Kondammal 2908012WL020977 Kondammal 00176 IDIB000V043 1265 1265 Processed 14/11/2023 038816286 Kondammal PALLAVAN GRAMA BANK(607052)
18 RASIPURAM TN-08-012-012-012/190
(MALAIYAMPATTI) 		2908012000NRG24040820230864453 05/08/2023 Muthammal 2908012WL020977 Muthammal 00176 IDIB000V043 1518 1518 Processed 14/11/2023 038816286 Muthammal INDIAN BANK(607105)
19 RASIPURAM TN-08-012-012-012/191
(MALAIYAMPATTI) 		2908012000NRG24040820230864454 05/08/2023 MADHESWARI P 2908012WL020977 MADHESWARI P 00176 IDIB000V043 506 506 Processed 14/11/2023 038816286 MADHESWARI P INDIAN BANK(607105)
20 RASIPURAM TN-08-012-012-012/194
(MALAIYAMPATTI) 		2908012000NRG24040820230864455 05/08/2023 Suseela 2908012WL020977 Suseela 00176 IDIB000V043 1012 1012 Processed 14/11/2023 038816286 Suseela INDIAN BANK(607105)
21 RASIPURAM TN-08-012-012-012/215
(MALAIYAMPATTI) 		2908012000NRG24040820230864456 05/08/2023 Vennila 2908012WL020977 Vennila 00176 IDIB000V043 1265 1265 Processed 14/11/2023 038816286 Vennila INDIAN BANK(607105)
22 RASIPURAM TN-08-012-012-012/227
(MALAIYAMPATTI) 		2908012000NRG24040820230864457 05/08/2023 Perumayi 2908012WL020977 Perumayi 00176 IDIB000V043 1518 1518 Processed 14/11/2023 038816286 Perumayi INDIAN BANK(607105)
23 RASIPURAM TN-08-012-012-012/232
(MALAIYAMPATTI) 		2908012000NRG24040820230864458 05/08/2023 Devaki 2908012WL020977 Devaki 00176 IDIB000V043 1518 1518 Processed 14/11/2023 038816286 Devaki INDIAN BANK(607105)
24 RASIPURAM TN-08-012-012-012/240
(MALAIYAMPATTI) 		2908012000NRG24040820230864459 05/08/2023 Rasammal 2908012WL020977 Rasammal 00176 IDIB000V043 1518 1518 Processed 14/11/2023 038816286 Rasammal PALLAVAN GRAMA BANK(607052)
25 RASIPURAM TN-08-012-012-012/255
(MALAIYAMPATTI) 		2908012000NRG24040820230864460 05/08/2023 Saranya 2908012WL020977 Saranya 00176 IDIB000V043 1265 1265 Processed 14/11/2023 038816286 Saranya INDIAN BANK(607105)
26 RASIPURAM TN-08-012-012-012/292
(MALAIYAMPATTI) 		2908012000NRG24040820230864461 05/08/2023 Kousalya 2908012WL020977 Kousalya 00176 IDIB000V043 1764 1764 Processed 14/11/2023 038816286 Kousalya INDIAN BANK(607105)
27 RASIPURAM TN-08-012-012-012/337-A
(MALAIYAMPATTI) 		2908012000NRG24040820230864462 05/08/2023 Kalaivani 2908012WL020977 Kalaivani 00176 IDIB000V043 759 759 Processed 14/11/2023 038816286 Kalaivani INDIAN BANK(607105)
28 RASIPURAM TN-08-012-012-012/339-A
(MALAIYAMPATTI) 		2908012000NRG24040820230864463 05/08/2023 Ponnammal 2908012WL020977 Ponnammal 00176 IDIB000V043 1012 1012 Processed 14/11/2023 038816286 Ponnammal INDIAN BANK(607105)
29 RASIPURAM TN-08-012-012-012/358
(MALAIYAMPATTI) 		2908012000NRG24040820230864464 05/08/2023 Sumathi 2908012WL020977 Sumathi 00176 IDIB000V043 1012 1012 Processed 14/11/2023 038816286 Sumathi INDIAN BANK(607105)
30 RASIPURAM TN-08-012-012-012/361
(MALAIYAMPATTI) 		2908012000NRG24040820230864465 05/08/2023 Savithiri 2908012WL020977 Savithiri 00176 IDIB000V043 1518 1518 Processed 14/11/2023 038816286 Savithiri INDIAN BANK(607105)
31 RASIPURAM TN-08-012-012-012/363
(MALAIYAMPATTI) 		2908012000NRG24040820230864466 05/08/2023 Kalamani 2908012WL020977 Kalamani 00176 IDIB000V043 1012 1012 Processed 14/11/2023 038816286 Kalamani INDIAN BANK(607105)
32 RASIPURAM TN-08-012-012-012/364
(MALAIYAMPATTI) 		2908012000NRG24040820230864467 05/08/2023 Nallammal 2908012WL020977 Nallammal 00176 IDIB000V043 1518 1518 Processed 14/11/2023 038816286 Nallammal INDIAN BANK(607105)
33 RASIPURAM TN-08-012-012-012/367
(MALAIYAMPATTI) 		2908012000NRG24040820230864468 05/08/2023 Shanthi 2908012WL020977 Shanthi 00176 IDIB000V043 1265 1265 Processed 14/11/2023 038816286 Shanthi INDIAN BANK(607105)
34 RASIPURAM TN-08-012-012-012/368
(MALAIYAMPATTI) 		2908012000NRG24040820230864469 05/08/2023 Lakshmi 2908012WL020977 Lakshmi 00176 IDIB000V043 1764 1764 Processed 14/11/2023 038816286 Lakshmi INDIAN BANK(607105)
35 RASIPURAM TN-08-012-012-012/37
(MALAIYAMPATTI) 		2908012000NRG24040820230864470 05/08/2023 Seralathan 2908012WL020977 Seralathan 00176 IDIB000V043 1265 1265 Processed 14/11/2023 038816286 Seralathan INDIAN BANK(607105)
36 RASIPURAM TN-08-012-012-012/374
(MALAIYAMPATTI) 		2908012000NRG24040820230864471 05/08/2023 Poongodi 2908012WL020977 Poongodi 00176 IDIB000V043 1518 1518 Processed 14/11/2023 038816286 Poongodi PALLAVAN GRAMA BANK(607052)
37 RASIPURAM TN-08-012-012-012/378
(MALAIYAMPATTI) 		2908012000NRG24040820230864472 05/08/2023 Rukmani 2908012WL020977 Rukmani 00176 IDIB000V043 1518 1518 Processed 14/11/2023 038816286 Rukmani INDIAN BANK(607105)
38 RASIPURAM TN-08-012-012-012/382
(MALAIYAMPATTI) 		2908012000NRG24040820230864473 05/08/2023 Saroja 2908012WL020977 Saroja 00176 IDIB000V043 1518 1518 Processed 14/11/2023 038816286 Saroja INDIAN BANK(607105)
39 RASIPURAM TN-08-012-012-012/396
(MALAIYAMPATTI) 		2908012000NRG24040820230864474 05/08/2023 Sudamani 2908012WL020977 Sudamani 00176 IDIB000V043 1518 1518 Processed 14/11/2023 038816286 Sudamani INDIAN BANK(607105)
40 RASIPURAM TN-08-012-012-012/398
(MALAIYAMPATTI) 		2908012000NRG24040820230864475 05/08/2023 Poongodi 2908012WL020977 Poongodi 00176 IDIB000V043 759 759 Processed 14/11/2023 038816286 Poongodi INDIAN BANK(607105)
41 RASIPURAM TN-08-012-012-012/399
(MALAIYAMPATTI) 		2908012000NRG24040820230864476 05/08/2023 Aavarnam 2908012WL020977 Aavarnam 00176 IDIB000V043 1518 1518 Processed 14/11/2023 038816286 Aavarnam INDIAN BANK(607105)
42 RASIPURAM TN-08-012-012-012/401
(MALAIYAMPATTI) 		2908012000NRG24040820230864477 05/08/2023 Chinnapillai 2908012WL020977 Chinnapillai 00176 IDIB000V043 1012 1012 Processed 14/11/2023 038816286 Chinnapillai INDIAN BANK(607105)
43 RASIPURAM TN-08-012-012-012/403
(MALAIYAMPATTI) 		2908012000NRG24040820230864478 05/08/2023 Sathya 2908012WL020977 Sathya 00176 IDIB000V043 759 759 Processed 14/11/2023 038816286 Sathya CANARA BANK(508532)
44 RASIPURAM TN-08-012-012-012/405
(MALAIYAMPATTI) 		2908012000NRG24040820230864479 05/08/2023 Revathi 2908012WL020977 Revathi 00176 IDIB000V043 1518 1518 Processed 14/11/2023 038816286 Revathi INDIAN BANK(607105)
45 RASIPURAM TN-08-012-012-012/406
(MALAIYAMPATTI) 		2908012000NRG24040820230864480 05/08/2023 Girija 2908012WL020977 Girija 00176 IDIB000V043 1265 1265 Processed 14/11/2023 038816286 Girija INDIAN BANK(607105)
46 RASIPURAM TN-08-012-012-012/407
(MALAIYAMPATTI) 		2908012000NRG24040820230864481 05/08/2023 Sumathi 2908012WL020977 Sumathi 00176 IDIB000V043 1265 1265 Processed 14/11/2023 038816286 Sumathi INDIAN BANK(607105)
47 RASIPURAM TN-08-012-012-012/409
(MALAIYAMPATTI) 		2908012000NRG24040820230864482 05/08/2023 Suganya 2908012WL020977 Suganya 00176 IDIB000V043 759 759 Processed 14/11/2023 038816286 Suganya INDIAN BANK(607105)
48 RASIPURAM TN-08-012-012-012/410
(MALAIYAMPATTI) 		2908012000NRG24040820230864483 05/08/2023 Sathya 2908012WL020977 Sathya 00176 IDIB000V043 1518 1518 Processed 14/11/2023 038816286 Sathya INDIAN BANK(607105)
49 RASIPURAM TN-08-012-012-012/411
(MALAIYAMPATTI) 		2908012000NRG24040820230864484 05/08/2023 Madhu 2908012WL020977 Madhu 00176 IDIB000V043 1764 1764 Processed 14/11/2023 038816286 Madhu INDIAN BANK(607105)
50 RASIPURAM TN-08-012-012-012/414
(MALAIYAMPATTI) 		2908012000NRG24040820230864485 05/08/2023 Rani 2908012WL020977 Rani 00176 IDIB000V043 1012 1012 Processed 14/11/2023 038816286 Rani INDIAN BANK(607105)
51 RASIPURAM TN-08-012-012-012/415
(MALAIYAMPATTI) 		2908012000NRG24040820230864486 05/08/2023 Deivasigamani 2908012WL020977 Deivasigamani 00176 IDIB000V043 1265 1265 Processed 14/11/2023 038816286 Deivasigamani INDIAN BANK(607105)
52 RASIPURAM TN-08-012-012-012/419
(MALAIYAMPATTI) 		2908012000NRG24040820230864487 05/08/2023 Shanthi 2908012WL020977 Shanthi 00176 IDIB000V043 1265 1265 Processed 14/11/2023 038816286 Shanthi INDIAN BANK(607105)
53 RASIPURAM TN-08-012-012-012/420
(MALAIYAMPATTI) 		2908012000NRG24040820230864488 05/08/2023 Sowmiya 2908012WL020977 Sowmiya 00176 IDIB000V043 759 759 Processed 14/11/2023 038816286 Sowmiya INDIAN BANK(607105)
54 RASIPURAM TN-08-012-012-012/421
(MALAIYAMPATTI) 		2908012000NRG24040820230864489 05/08/2023 Priyadarshini 2908012WL020977 Priyadarshini 00176 IDIB000V043 1518 1518 Processed 14/11/2023 038816286 Priyadarshini INDIAN BANK(607105)
55 RASIPURAM TN-08-012-012-012/426
(MALAIYAMPATTI) 		2908012000NRG24040820230864490 05/08/2023 Selvi 2908012WL020977 Selvi 00176 IDIB000V043 1518 1518 Processed 14/11/2023 038816286 Selvi INDIAN BANK(607105)
56 RASIPURAM TN-08-012-012-012/427
(MALAIYAMPATTI) 		2908012000NRG24040820230864491 05/08/2023 Vasantha 2908012WL020977 Vasantha 00176 IDIB000V043 759 759 Processed 14/11/2023 038816286 Vasantha INDIAN BANK(607105)
57 RASIPURAM TN-08-012-012-012/428
(MALAIYAMPATTI) 		2908012000NRG24040820230864492 05/08/2023 Sagunthala 2908012WL020977 Sagunthala 00176 IDIB000V043 1518 1518 Processed 14/11/2023 038816286 Sagunthala INDIAN BANK(607105)
58 RASIPURAM TN-08-012-012-012/429
(MALAIYAMPATTI) 		2908012000NRG24040820230864493 05/08/2023 Poongodi 2908012WL020977 Poongodi 00176 IDIB000V043 1012 1012 Processed 14/11/2023 038816286 Poongodi INDIAN BANK(607105)
59 RASIPURAM TN-08-012-012-012/43
(MALAIYAMPATTI) 		2908012000NRG24040820230864494 05/08/2023 Sadaiyammal 2908012WL020977 Sadaiyammal 00176 IDIB000V043 1012 1012 Processed 14/11/2023 038816286 Sadaiyammal INDIAN BANK(607105)
60 RASIPURAM TN-08-012-012-012/431
(MALAIYAMPATTI) 		2908012000NRG24040820230864495 05/08/2023 Meena 2908012WL020977 Meena 00176 IDIB000V043 1012 1012 Processed 14/11/2023 038816286 Meena INDIAN BANK(607105)
61 RASIPURAM TN-08-012-012-012/433
(MALAIYAMPATTI) 		2908012000NRG24040820230864496 05/08/2023 Kokila 2908012WL020977 Kokila 00176 IDIB000V043 1518 1518 Processed 14/11/2023 038816286 Kokila INDIAN BANK(607105)
62 RASIPURAM TN-08-012-012-012/440
(MALAIYAMPATTI) 		2908012000NRG24040820230864497 05/08/2023 Malarvizhli 2908012WL020977 Malarvizhli 00176 IDIB000V043 1518 1518 Processed 14/11/2023 038816286 Malarvizhli INDIAN BANK(607105)
63 RASIPURAM TN-08-012-012-012/442
(MALAIYAMPATTI) 		2908012000NRG24040820230864498 05/08/2023 Periammal 2908012WL020977 Periammal 00176 IDIB000V043 759 759 Processed 14/11/2023 038816286 Periammal INDIAN BANK(607105)
64 RASIPURAM TN-08-012-012-012/444
(MALAIYAMPATTI) 		2908012000NRG24040820230864499 05/08/2023 Manimegalai 2908012WL020977 Manimegalai 00176 IDIB000V043 1518 1518 Processed 14/11/2023 038816286 Manimegalai INDIAN BANK(607105)
65 RASIPURAM TN-08-012-012-012/445
(MALAIYAMPATTI) 		2908012000NRG24040820230864500 05/08/2023 Divya 2908012WL020977 Divya 00176 IDIB000V043 1265 1265 Processed 14/11/2023 038816286 Divya INDIAN BANK(607105)
66 RASIPURAM TN-08-012-012-012/449
(MALAIYAMPATTI) 		2908012000NRG24040820230864501 05/08/2023 Isakkiyammal 2908012WL020977 Isakkiyammal 00176 IDIB000V043 1012 1012 Processed 14/11/2023 038816286 Isakkiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
67 RASIPURAM TN-08-012-012-012/45
(MALAIYAMPATTI) 		2908012000NRG24040820230864502 05/08/2023 Suganthi 2908012WL020977 Suganthi 00176 IDIB000V043 1518 1518 Processed 14/11/2023 038816286 Suganthi INDIAN BANK(607105)
68 RASIPURAM TN-08-012-012-012/451
(MALAIYAMPATTI) 		2908012000NRG24040820230864503 05/08/2023 Pappathi 2908012WL020977 Pappathi 00176 IDIB000V043 1518 1518 Processed 14/11/2023 038816286 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
69 RASIPURAM TN-08-012-012-012/452
(MALAIYAMPATTI) 		2908012000NRG24040820230864504 05/08/2023 Kodhai 2908012WL020977 Kodhai 00176 IDIB000V043 1518 1518 Processed 14/11/2023 038816286 Kodhai INDIAN BANK(607105)
70 RASIPURAM TN-08-012-012-012/454
(MALAIYAMPATTI) 		2908012000NRG24040820230864505 05/08/2023 Lakshmi 2908012WL020977 Lakshmi 00176 IDIB000V043 1518 1518 Processed 14/11/2023 038816286 Lakshmi INDIAN BANK(607105)
71 RASIPURAM TN-08-012-012-012/456
(MALAIYAMPATTI) 		2908012000NRG24040820230864506 05/08/2023 Selvi 2908012WL020977 Selvi 00176 IDIB000V043 1265 1265 Processed 14/11/2023 038816286 Selvi INDIAN BANK(607105)
72 RASIPURAM TN-08-012-012-012/459
(MALAIYAMPATTI) 		2908012000NRG24040820230864507 05/08/2023 Krishanammal 2908012WL020977 Krishanammal 00176 IDIB000V043 1518 1518 Processed 14/11/2023 038816286 Krishanammal INDIA POST PAYMENTS BANK LIMITED(508528)
73 RASIPURAM TN-08-012-012-012/460
(MALAIYAMPATTI) 		2908012000NRG24040820230864508 05/08/2023 Santhi 2908012WL020977 Santhi 00176 IDIB000V043 1265 1265 Processed 14/11/2023 038816286 Santhi INDIAN BANK(607105)
74 RASIPURAM TN-08-012-012-012/461
(MALAIYAMPATTI) 		2908012000NRG24040820230864509 05/08/2023 Latha 2908012WL020977 Latha 00176 IDIB000V043 759 759 Processed 14/11/2023 038816286 Latha STATE BANK OF INDIA(508548)
75 RASIPURAM TN-08-012-012-012/465
(MALAIYAMPATTI) 		2908012000NRG24040820230864510 05/08/2023 Pappathi 2908012WL020977 Pappathi 00176 IDIB000V043 1518 1518 Processed 14/11/2023 038816286 Pappathi INDIAN BANK(607105)
76 RASIPURAM TN-08-012-012-012/466
(MALAIYAMPATTI) 		2908012000NRG24040820230864511 05/08/2023 RAMAN M 2908012WL020977 RAMAN M 00176 IDIB000V043 1518 1518 Processed 14/11/2023 038816286 RAMAN M INDIAN BANK(607105)
77 RASIPURAM TN-08-012-012-012/468
(MALAIYAMPATTI) 		2908012000NRG24040820230864512 05/08/2023 Manjula 2908012WL020977 Manjula 00176 IDIB000V043 1518 1518 Processed 14/11/2023 038816286 Manjula INDIAN BANK(607105)
78 RASIPURAM TN-08-012-012-012/469
(MALAIYAMPATTI) 		2908012000NRG24040820230864513 05/08/2023 Padma 2908012WL020977 Padma 00176 IDIB000V043 1012 1012 Processed 14/11/2023 038816286 Padma INDIAN BANK(607105)
79 RASIPURAM TN-08-012-012-012/470
(MALAIYAMPATTI) 		2908012000NRG24040820230864514 05/08/2023 Kuppayee 2908012WL020977 Kuppayee 00176 IDIB000V043 1518 1518 Processed 14/11/2023 038816286 Kuppayee INDIAN BANK(607105)
80 RASIPURAM TN-08-012-012-012/471
(MALAIYAMPATTI) 		2908012000NRG24040820230864515 05/08/2023 KANTHAN N 2908012WL020977 KANTHAN N 00176 IDIB000V043 759 759 Processed 14/11/2023 038816286 KANTHAN N INDIAN BANK(607105)
81 RASIPURAM TN-08-012-012-012/472
(MALAIYAMPATTI) 		2908012000NRG24040820230864516 05/08/2023 SARASU P 2908012WL020977 SARASU P 00176 IDIB000V043 1518 1518 Processed 14/11/2023 038816286 SARASU P INDIAN BANK(607105)
82 RASIPURAM TN-08-012-012-012/473
(MALAIYAMPATTI) 		2908012000NRG24040820230864517 05/08/2023 P Mahalakshmi 2908012WL020977 P Mahalakshmi 00176 IDIB000V043 1012 1012 Processed 14/11/2023 038816286 P Mahalakshmi INDIAN BANK(607105)
83 RASIPURAM TN-08-012-012-012/476
(MALAIYAMPATTI) 		2908012000NRG24040820230864518 05/08/2023 THULASIAMMAL N 2908012WL020977 THULASIAMMAL N 00176 IDIB000V043 1518 1518 Processed 14/11/2023 038816286 THULASIAMMAL N INDIAN BANK(607105)
84 RASIPURAM TN-08-012-012-012/477
(MALAIYAMPATTI) 		2908012000NRG24040820230864519 05/08/2023 INDHIRANI R 2908012WL020977 INDHIRANI R 00176 IDIB000V043 1012 1012 Processed 14/11/2023 038816286 INDHIRANI R INDIAN BANK(607105)
85 RASIPURAM TN-08-012-012-012/478
(MALAIYAMPATTI) 		2908012000NRG24040820230864520 05/08/2023 D PALANIAMMAL 2908012WL020977 D PALANIAMMAL 00176 IDIB000V043 1012 1012 Processed 14/11/2023 038816286 D PALANIAMMAL INDIAN BANK(607105)
86 RASIPURAM TN-08-012-012-012/479
(MALAIYAMPATTI) 		2908012000NRG24040820230864521 05/08/2023 VALARMATHI V 2908012WL020977 VALARMATHI V 00176 IDIB000V043 1012 1012 Processed 14/11/2023 038816286 VALARMATHI V INDIAN BANK(607105)
87 RASIPURAM TN-08-012-012-012/482
(MALAIYAMPATTI) 		2908012000NRG24040820230864522 05/08/2023 Vellaiyammal 2908012WL020977 Vellaiyammal 00176 IDIB000V043 1265 1265 Processed 14/11/2023 038816286 Vellaiyammal INDIAN BANK(607105)
88 RASIPURAM TN-08-012-012-012/486
(MALAIYAMPATTI) 		2908012000NRG24040820230864523 05/08/2023 SUGUNA M 2908012WL020977 SUGUNA M 00176 IDIB000V043 1518 1518 Processed 14/11/2023 038816286 SUGUNA M INDIAN BANK(607105)
89 RASIPURAM TN-08-012-012-012/488
(MALAIYAMPATTI) 		2908012000NRG24040820230864524 05/08/2023 LATHA M 2908012WL020977 LATHA M 00176 IDIB000V043 1012 1012 Processed 14/11/2023 038816286 LATHA M INDIAN BANK(607105)
90 RASIPURAM TN-08-012-012-012/495
(MALAIYAMPATTI) 		2908012000NRG24040820230864525 05/08/2023 N JAYAMANI 2908012WL020977 N JAYAMANI 00176 IDIB000V043 1012 1012 Processed 14/11/2023 038816286 N JAYAMANI BANK OF BARODA(606985)
91 RASIPURAM TN-08-012-012-012/497
(MALAIYAMPATTI) 		2908012000NRG24040820230864526 05/08/2023 Chitra 2908012WL020977 Chitra 00176 IDIB000V043 1518 1518 Processed 14/11/2023 038816286 Chitra INDIAN BANK(607105)
92 RASIPURAM TN-08-012-012-012/506
(MALAIYAMPATTI) 		2908012000NRG24040820230864528 05/08/2023 B MANIMEGALAI 2908012WL020977 B MANIMEGALAI 00176 IDIB000V043 1265 1265 Processed 14/11/2023 038816286 B MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 RASIPURAM TN-08-012-012-012/507
(MALAIYAMPATTI) 		2908012000NRG24040820230864529 05/08/2023 NATHIYA 2908012WL020977 NATHIYA 00176 IDIB000V043 1012 1012 Processed 14/11/2023 038816286 NATHIYA INDIAN BANK(607105)
94 RASIPURAM TN-08-012-012-012/508
(MALAIYAMPATTI) 		2908012000NRG24040820230864530 05/08/2023 POOVAYI 2908012WL020977 POOVAYI 00176 IDIB000V043 1265 1265 Processed 14/11/2023 038816286 POOVAYI INDIAN BANK(607105)
95 RASIPURAM TN-08-012-012-012/509
(MALAIYAMPATTI) 		2908012000NRG24040820230864531 05/08/2023 PAPPATHI R 2908012WL020977 PAPPATHI R 00176 IDIB000V043 1265 1265 Processed 14/11/2023 038816286 PAPPATHI R INDIAN BANK(607105)
96 RASIPURAM TN-08-012-012-012/512
(MALAIYAMPATTI) 		2908012000NRG24040820230864532 05/08/2023 KALIAMMAL A 2908012WL020977 KALIAMMAL A 00176 IDIB000V043 1265 1265 Processed 14/11/2023 038816286 KALIAMMAL A INDIAN BANK(607105)
97 RASIPURAM TN-08-012-012-012/513
(MALAIYAMPATTI) 		2908012000NRG24040820230864533 05/08/2023 PERIYASAMY P 2908012WL020977 PERIYASAMY P 00176 IDIB000V043 1265 1265 Processed 14/11/2023 038816286 PERIYASAMY P INDIAN BANK(607105)
98 RASIPURAM TN-08-012-012-012/514
(MALAIYAMPATTI) 		2908012000NRG24040820230864534 05/08/2023 SARASWATHI 2908012WL020977 SARASWATHI 00176 IDIB000V043 1265 1265 Processed 14/11/2023 038816286 SARASWATHI INDIAN BANK(607105)
99 RASIPURAM TN-08-012-012-012/515
(MALAIYAMPATTI) 		2908012000NRG24040820230864535 05/08/2023 MADHAMMAL 2908012WL020977 MADHAMMAL 00176 IDIB000V043 1012 1012 Processed 14/11/2023 038816286 MADHAMMAL INDIAN BANK(607105)
100 RASIPURAM TN-08-012-012-012/84
(MALAIYAMPATTI) 		2908012000NRG24040820230864538 05/08/2023 Rajeswari 2908012WL020977 Rajeswari 00176 IDIB000V043 1012 1012 Processed 14/11/2023 038816286 Rajeswari INDIAN BANK(607105)
SubTotal 124961 124961
Total 127744 127744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_050823APB_FTO_605288 Indian Bank IDIB000R014 RASIPURAM 2783
2 RASIPURAM TN2908012_050823APB_FTO_605288 Indian Bank IDIB000V043 VADUGAM 124961

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