Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:47:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_220923APB_FTO_819521
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-08-012-017-017/377
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284240 22/09/2023 Lakshimi 2908012WL029901 Lakshimi 00176 IDIB000V014 1518 1518 Processed 01/10/2023 016352331 Lakshimi INDIAN BANK(607105)
2 RASIPURAM TN-08-012-017-017/429
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284246 22/09/2023 Ambika 2908012WL029901 Ambika 00176 IDIB000V014 506 506 Processed 30/09/2023 016352331 Ambika CANARA BANK(508532)
SubTotal 2024 2024
3 RASIPURAM TN-08-012-017-002/1009
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284209 22/09/2023 RAJATHI 2908012WL029901 RAJATHI 00176 IDIB000V043 759 759 Processed 01/10/2023 016352331 RAJATHI INDIAN BANK(607105)
4 RASIPURAM TN-08-012-017-002/1010
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284210 22/09/2023 RASAMMAL 2908012WL029901 RASAMMAL 00176 IDIB000V043 253 253 Processed 01/10/2023 016352331 RASAMMAL INDIAN BANK(607105)
5 RASIPURAM TN-08-012-017-002/1017
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284211 22/09/2023 SUMATHI 2908012WL029901 SUMATHI 00176 IDIB000V043 1012 1012 Processed 01/10/2023 016352331 SUMATHI INDIAN BANK(607105)
6 RASIPURAM TN-08-012-017-002/1018
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284212 22/09/2023 POONKODI 2908012WL029901 POONKODI 00176 IDIB000V043 1518 1518 Processed 01/10/2023 016352331 POONKODI INDIAN BANK(607105)
7 RASIPURAM TN-08-012-017-002/755
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284213 22/09/2023 Sangeetha 2908012WL029901 Sangeetha 00176 IDIB000V043 1265 1265 Processed 01/10/2023 016352331 Sangeetha INDIAN BANK(607105)
8 RASIPURAM TN-08-012-017-002/765
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284214 22/09/2023 Natesan 2908012WL029901 Natesan 00176 IDIB000V043 1518 1518 Processed 01/10/2023 016352331 Natesan INDIAN BANK(607105)
9 RASIPURAM TN-08-012-017-002/768
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284215 22/09/2023 Natesan 2908012WL029901 Natesan 00176 IDIB000V043 1518 1518 Processed 01/10/2023 016352331 Natesan INDIAN BANK(607105)
10 RASIPURAM TN-08-012-017-002/816
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284216 22/09/2023 Saroja 2908012WL029901 Saroja 00176 IDIB000V043 1265 1265 Processed 01/10/2023 016352331 Saroja INDIAN BANK(607105)
11 RASIPURAM TN-08-012-017-002/845
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284217 22/09/2023 BHARATHI 2908012WL029901 BHARATHI 00176 IDIB000V043 759 759 Processed 01/10/2023 016352331 BHARATHI INDIAN BANK(607105)
12 RASIPURAM TN-08-012-017-002/914
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284218 22/09/2023 T RAMAYEE 2908012WL029901 T RAMAYEE 00176 IDIB000V043 1012 1012 Processed 01/10/2023 016352331 T RAMAYEE INDIAN BANK(607105)
13 RASIPURAM TN-08-012-017-002/986
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284219 22/09/2023 TAMILSELVI 2908012WL029901 TAMILSELVI 00176 IDIB000V043 1518 1518 Processed 01/10/2023 016352331 TAMILSELVI INDIAN BANK(607105)
14 RASIPURAM TN-08-012-017-002/987
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284220 22/09/2023 SREEJISHA E.P 2908012WL029901 SREEJISHA E.P 00176 IDIB000V043 1518 1518 Processed 01/10/2023 016352331 SREEJISHA E.P INDIAN BANK(607105)
15 RASIPURAM TN-08-012-017-002/997
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284221 22/09/2023 S SAROJA 2908012WL029901 S SAROJA 00176 IDIB000V043 1518 1518 Processed 01/10/2023 016352331 S SAROJA INDIAN BANK(607105)
16 RASIPURAM TN-08-012-017-017/1006
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284222 22/09/2023 PALANIYAMMAL 2908012WL029901 PALANIYAMMAL 00176 IDIB000V043 759 759 Processed 01/10/2023 016352331 PALANIYAMMAL INDIAN BANK(607105)
17 RASIPURAM TN-08-012-017-017/1019
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284223 22/09/2023 VASANTHA 2908012WL029901 VASANTHA 00176 IDIB000V043 759 759 Processed 01/10/2023 016352331 VASANTHA INDIAN BANK(607105)
18 RASIPURAM TN-08-012-017-017/14
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284224 22/09/2023 Palaniammal 2908012WL029901 Palaniammal 00176 IDIB000V043 1518 1518 Processed 01/10/2023 016352331 Palaniammal INDIAN BANK(607105)
19 RASIPURAM TN-08-012-017-017/174
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284225 22/09/2023 Ambiga 2908012WL029901 Ambiga 00176 IDIB000V043 1265 1265 Processed 01/10/2023 016352331 Ambiga INDIAN BANK(607105)
20 RASIPURAM TN-08-012-017-017/175
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284226 22/09/2023 Senthamarai 2908012WL029901 Senthamarai 00176 IDIB000V043 506 506 Processed 01/10/2023 016352331 Senthamarai INDIAN BANK(607105)
21 RASIPURAM TN-08-012-017-017/177
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284227 22/09/2023 Pappathi 2908012WL029901 Pappathi 00176 IDIB000V043 1518 1518 Processed 01/10/2023 016352331 Pappathi INDIAN BANK(607105)
22 RASIPURAM TN-08-012-017-017/186
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284228 22/09/2023 Lakshmi 2908012WL029901 Lakshmi 00176 IDIB000V043 253 253 Processed 01/10/2023 016352331 Lakshmi INDIAN BANK(607105)
23 RASIPURAM TN-08-012-017-017/195
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284229 22/09/2023 SARASU 2908012WL029901 SARASU 00176 IDIB000V043 759 759 Processed 01/10/2023 016352331 SARASU INDIAN BANK(607105)
24 RASIPURAM TN-08-012-017-017/207
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284230 22/09/2023 Panchali 2908012WL029901 Panchali 00176 IDIB000V043 1518 1518 Processed 01/10/2023 016352331 Panchali INDIAN BANK(607105)
25 RASIPURAM TN-08-012-017-017/21
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284231 22/09/2023 Balu 2908012WL029901 Balu 00176 IDIB000V043 1265 1265 Processed 01/10/2023 016352331 Balu INDIAN BANK(607105)
26 RASIPURAM TN-08-012-017-017/261
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284232 22/09/2023 Poongodi 2908012WL029901 Poongodi 00176 IDIB000V043 1012 1012 Processed 01/10/2023 016352331 Poongodi INDIAN BANK(607105)
27 RASIPURAM TN-08-012-017-017/267
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284233 22/09/2023 Lakshmi 2908012WL029901 Lakshmi 00176 IDIB000V043 759 759 Processed 01/10/2023 016352331 Lakshmi INDIAN BANK(607105)
28 RASIPURAM TN-08-012-017-017/272
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284234 22/09/2023 Pappa 2908012WL029901 Pappa 00176 IDIB000V043 759 759 Processed 01/10/2023 016352331 Pappa INDIAN BANK(607105)
29 RASIPURAM TN-08-012-017-017/28
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284235 22/09/2023 Manimegalai 2908012WL029901 Manimegalai 00176 IDIB000V043 1265 1265 Processed 01/10/2023 016352331 Manimegalai INDIAN BANK(607105)
30 RASIPURAM TN-08-012-017-017/282
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284236 22/09/2023 Saroja 2908012WL029901 Saroja 00176 IDIB000V043 1265 1265 Processed 30/09/2023 016352331 Saroja BANK OF BARODA(606985)
31 RASIPURAM TN-08-012-017-017/286
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284237 22/09/2023 Nallammal 2908012WL029901 Nallammal 00176 IDIB000V043 1012 1012 Processed 01/10/2023 016352331 Nallammal INDIAN BANK(607105)
32 RASIPURAM TN-08-012-017-017/351
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284238 22/09/2023 M PARVATHI 2908012WL029901 M PARVATHI 00176 IDIB000V043 253 253 Processed 30/09/2023 016352331 M PARVATHI HDFC BANK LTD(607152)
33 RASIPURAM TN-08-012-017-017/373
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284239 22/09/2023 Selvi 2908012WL029901 Selvi 00176 IDIB000V043 506 506 Processed 01/10/2023 016352331 Selvi INDIAN BANK(607105)
34 RASIPURAM TN-08-012-017-017/389
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284241 22/09/2023 Laila 2908012WL029901 Laila 00176 IDIB000V043 1012 1012 Processed 01/10/2023 016352331 Laila INDIAN BANK(607105)
35 RASIPURAM TN-08-012-017-017/391
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284242 22/09/2023 Poongodi 2908012WL029901 Poongodi 00176 IDIB000V043 1518 1518 Processed 01/10/2023 016352331 Poongodi INDIAN BANK(607105)
36 RASIPURAM TN-08-012-017-017/406
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284243 22/09/2023 Kunjammal 2908012WL029901 Kunjammal 00176 IDIB000V043 1518 1518 Processed 01/10/2023 016352331 Kunjammal INDIAN BANK(607105)
37 RASIPURAM TN-08-012-017-017/414
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284244 22/09/2023 Saroja 2908012WL029901 Saroja 00176 IDIB000V043 1518 1518 Processed 01/10/2023 016352331 Saroja INDIAN BANK(607105)
38 RASIPURAM TN-08-012-017-017/421
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284245 22/09/2023 vijaya 2908012WL029901 vijaya 00176 IDIB000V043 1518 1518 Processed 01/10/2023 016352331 vijaya INDIAN BANK(607105)
39 RASIPURAM TN-08-012-017-017/431
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284247 22/09/2023 Kokila 2908012WL029901 Kokila 00176 IDIB000V043 1518 1518 Processed 30/09/2023 016352331 Kokila BANK OF BARODA(606985)
40 RASIPURAM TN-08-012-017-017/432
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284248 22/09/2023 Suganthi 2908012WL029901 Suganthi 00176 IDIB000V043 759 759 Processed 01/10/2023 016352331 Suganthi INDIAN BANK(607105)
41 RASIPURAM TN-08-012-017-017/434
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284249 22/09/2023 Lakshmi 2908012WL029901 Lakshmi 00176 IDIB000V043 253 253 Processed 01/10/2023 016352331 Lakshmi INDIAN BANK(607105)
42 RASIPURAM TN-08-012-017-017/439
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284250 22/09/2023 Rajamani 2908012WL029901 Rajamani 00176 IDIB000V043 1265 1265 Processed 30/09/2023 016352331 Rajamani PALLAVAN GRAMA BANK(607052)
43 RASIPURAM TN-08-012-017-017/44
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284251 22/09/2023 PADMINI M 2908012WL029901 PADMINI M 00176 IDIB000V043 1265 1265 Processed 01/10/2023 016352331 PADMINI M INDIAN BANK(607105)
44 RASIPURAM TN-08-012-017-017/445
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284252 22/09/2023 Ponnammal 2908012WL029901 Ponnammal 00176 IDIB000V043 1518 1518 Processed 01/10/2023 016352331 Ponnammal INDIAN BANK(607105)
45 RASIPURAM TN-08-012-017-017/446
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284253 22/09/2023 Amudha 2908012WL029901 Amudha 00176 IDIB000V043 253 253 Processed 01/10/2023 016352331 Amudha INDIAN BANK(607105)
46 RASIPURAM TN-08-012-017-017/449
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284254 22/09/2023 Jeeva 2908012WL029901 Jeeva 00176 IDIB000V043 506 506 Processed 01/10/2023 016352331 Jeeva INDIAN BANK(607105)
47 RASIPURAM TN-08-012-017-017/472
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284255 22/09/2023 Usha 2908012WL029901 Usha 00176 IDIB000V043 1265 1265 Processed 01/10/2023 016352331 Usha INDIAN BANK(607105)
48 RASIPURAM TN-08-012-017-017/476
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284256 22/09/2023 Jayanthi 2908012WL029901 Jayanthi 00176 IDIB000V043 1518 1518 Processed 01/10/2023 016352331 Jayanthi INDIAN BANK(607105)
49 RASIPURAM TN-08-012-017-017/483
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284257 22/09/2023 Kavitha 2908012WL029901 Kavitha 00176 IDIB000V043 1518 1518 Processed 01/10/2023 016352331 Kavitha INDIAN BANK(607105)
50 RASIPURAM TN-08-012-017-017/486
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284258 22/09/2023 Selvi 2908012WL029901 Selvi 00176 IDIB000V043 253 253 Processed 01/10/2023 016352331 Selvi INDIAN BANK(607105)
51 RASIPURAM TN-08-012-017-017/488
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284259 22/09/2023 Manjula 2908012WL029901 Manjula 00176 IDIB000V043 506 506 Processed 01/10/2023 016352331 Manjula INDIAN BANK(607105)
52 RASIPURAM TN-08-012-017-017/496
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284260 22/09/2023 Parvathi 2908012WL029901 Parvathi 00176 IDIB000V043 759 759 Processed 01/10/2023 016352331 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
53 RASIPURAM TN-08-012-017-017/498
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284261 22/09/2023 Kuppayee 2908012WL029901 Kuppayee 00176 IDIB000V043 1518 1518 Processed 01/10/2023 016352331 Kuppayee INDIAN BANK(607105)
54 RASIPURAM TN-08-012-017-017/5
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284262 22/09/2023 Mani 2908012WL029901 Mani 00176 IDIB000V043 1518 1518 Processed 01/10/2023 016352331 Mani INDIAN BANK(607105)
55 RASIPURAM TN-08-012-017-017/503
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284263 22/09/2023 Cinthamani 2908012WL029901 Cinthamani 00176 IDIB000V043 759 759 Processed 01/10/2023 016352331 Cinthamani INDIAN BANK(607105)
56 RASIPURAM TN-08-012-017-017/506
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284264 22/09/2023 Maghesh 2908012WL029901 Maghesh 00176 IDIB000V043 1012 1012 Processed 01/10/2023 016352331 Maghesh INDIAN BANK(607105)
57 RASIPURAM TN-08-012-017-017/507
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284265 22/09/2023 Chandra 2908012WL029901 Chandra 00176 IDIB000V043 1265 1265 Processed 01/10/2023 016352331 Chandra INDIAN BANK(607105)
58 RASIPURAM TN-08-012-017-017/533
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284266 22/09/2023 Kalaiarasi 2908012WL029901 Kalaiarasi 00176 IDIB000V043 1265 1265 Processed 01/10/2023 016352331 Kalaiarasi INDIAN BANK(607105)
59 RASIPURAM TN-08-012-017-017/536
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284267 22/09/2023 Ananthi 2908012WL029901 Ananthi 00176 IDIB000V043 1265 1265 Processed 01/10/2023 016352331 Ananthi INDIAN BANK(607105)
60 RASIPURAM TN-08-012-017-017/539
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284268 22/09/2023 Perumal 2908012WL029901 Perumal 00176 IDIB000V043 1518 1518 Processed 01/10/2023 016352331 Perumal INDIAN BANK(607105)
61 RASIPURAM TN-08-012-017-017/557
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284269 22/09/2023 Vijaya 2908012WL029901 Vijaya 00176 IDIB000V043 506 506 Processed 01/10/2023 016352331 Vijaya INDIAN BANK(607105)
62 RASIPURAM TN-08-012-017-017/578
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284270 22/09/2023 Thangammal 2908012WL029901 Thangammal 00176 IDIB000V043 1265 1265 Processed 01/10/2023 016352331 Thangammal INDIAN BANK(607105)
63 RASIPURAM TN-08-012-017-017/579
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284271 22/09/2023 Meena 2908012WL029901 Meena 00176 IDIB000V043 1518 1518 Processed 01/10/2023 016352331 Meena INDIAN BANK(607105)
64 RASIPURAM TN-08-012-017-017/592
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284272 22/09/2023 Vijayakumar 2908012WL029901 Vijayakumar 00176 IDIB000V043 1518 1518 Processed 01/10/2023 016352331 Vijayakumar INDIAN BANK(607105)
65 RASIPURAM TN-08-012-017-017/595
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284273 22/09/2023 Kannammal 2908012WL029901 Kannammal 00176 IDIB000V043 1518 1518 Processed 01/10/2023 016352331 Kannammal INDIAN BANK(607105)
66 RASIPURAM TN-08-012-017-017/599
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284274 22/09/2023 Radha 2908012WL029901 Radha 00176 IDIB000V043 506 506 Processed 01/10/2023 016352331 Radha INDIAN BANK(607105)
67 RASIPURAM TN-08-012-017-017/600
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284275 22/09/2023 Radha 2908012WL029901 Radha 00176 IDIB000V043 1518 1518 Processed 01/10/2023 016352331 Radha INDIAN BANK(607105)
68 RASIPURAM TN-08-012-017-017/604
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284276 22/09/2023 Chandra 2908012WL029901 Chandra 00176 IDIB000V043 1518 1518 Processed 01/10/2023 016352331 Chandra INDIAN BANK(607105)
69 RASIPURAM TN-08-012-017-017/62
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284277 22/09/2023 Tamilarasi 2908012WL029901 Tamilarasi 00176 IDIB000V043 506 506 Processed 01/10/2023 016352331 Tamilarasi INDIAN BANK(607105)
70 RASIPURAM TN-08-012-017-017/639
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284278 22/09/2023 Selvi 2908012WL029901 Selvi 00176 IDIB000V043 1518 1518 Processed 01/10/2023 016352331 Selvi INDIAN BANK(607105)
71 RASIPURAM TN-08-012-017-017/643
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284279 22/09/2023 Ramya 2908012WL029901 Ramya 00176 IDIB000V043 253 253 Processed 01/10/2023 016352331 Ramya INDIAN BANK(607105)
72 RASIPURAM TN-08-012-017-017/686
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284280 22/09/2023 Ramasamy 2908012WL029901 Ramasamy 00176 IDIB000V043 1518 1518 Processed 01/10/2023 016352331 Ramasamy INDIAN BANK(607105)
73 RASIPURAM TN-08-012-017-017/693
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284281 22/09/2023 Thirumahal 2908012WL029901 Thirumahal 00176 IDIB000V043 506 506 Processed 01/10/2023 016352331 Thirumahal INDIAN BANK(607105)
74 RASIPURAM TN-08-012-017-017/697
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284282 22/09/2023 Jaya 2908012WL029901 Jaya 00176 IDIB000V043 1518 1518 Processed 01/10/2023 016352331 Jaya INDIAN BANK(607105)
75 RASIPURAM TN-08-012-017-017/701
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284283 22/09/2023 Kanimozhli 2908012WL029901 Kanimozhli 00176 IDIB000V043 1265 1265 Processed 01/10/2023 016352331 Kanimozhli INDIAN BANK(607105)
76 RASIPURAM TN-08-012-017-017/713
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284284 22/09/2023 Rajamani 2908012WL029901 Rajamani 00176 IDIB000V043 1265 1265 Processed 01/10/2023 016352331 Rajamani INDIAN BANK(607105)
77 RASIPURAM TN-08-012-017-017/756
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284285 22/09/2023 Alamelu 2908012WL029901 Alamelu 00176 IDIB000V043 253 253 Processed 01/10/2023 016352331 Alamelu INDIAN BANK(607105)
78 RASIPURAM TN-08-012-017-017/81
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284286 22/09/2023 Saroja 2908012WL029901 Saroja 00176 IDIB000V043 759 759 Processed 01/10/2023 016352331 Saroja INDIAN BANK(607105)
79 RASIPURAM TN-08-012-017-017/87
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284287 22/09/2023 Menaga 2908012WL029901 Menaga 00176 IDIB000V043 506 506 Processed 01/10/2023 016352331 Menaga INDIAN BANK(607105)
80 RASIPURAM TN-08-012-017-017/897
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284288 22/09/2023 RAJAMMAL M 2908012WL029901 RAJAMMAL M 00176 IDIB000V043 1518 1518 Processed 01/10/2023 016352331 RAJAMMAL M INDIAN BANK(607105)
81 RASIPURAM TN-08-012-017-017/899
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284289 22/09/2023 ARULJOTHI E 2908012WL029901 ARULJOTHI E 00176 IDIB000V043 1265 1265 Processed 01/10/2023 016352331 ARULJOTHI E INDIAN BANK(607105)
82 RASIPURAM TN-08-012-017-017/924
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284290 22/09/2023 RAJAMANI S 2908012WL029901 RAJAMANI S 00176 IDIB000V043 1518 1518 Processed 01/10/2023 016352331 RAJAMANI S INDIAN BANK(607105)
83 RASIPURAM TN-08-012-017-017/94
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284291 22/09/2023 Prema 2908012WL029901 Prema 00176 IDIB000V043 1012 1012 Processed 01/10/2023 016352331 Prema INDIAN BANK(607105)
84 RASIPURAM TN-08-012-017-017/967
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284292 22/09/2023 CHANDIRALEKA 2908012WL029901 CHANDIRALEKA 00176 IDIB000V043 1012 1012 Processed 01/10/2023 016352331 CHANDIRALEKA INDIAN BANK(607105)
85 RASIPURAM TN-08-012-017-017/968
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284293 22/09/2023 TAMILARASI 2908012WL029901 TAMILARASI 00176 IDIB000V043 1265 1265 Processed 01/10/2023 016352331 TAMILARASI INDIAN BANK(607105)
86 RASIPURAM TN-08-012-017-017/969
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284294 22/09/2023 BHUVANESHWARI 2908012WL029901 BHUVANESHWARI 00176 IDIB000V043 1518 1518 Processed 01/10/2023 016352331 BHUVANESHWARI INDIAN BANK(607105)
87 RASIPURAM TN-08-012-017-017/980
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284295 22/09/2023 KAMALAM 2908012WL029901 KAMALAM 00176 IDIB000V043 1518 1518 Processed 01/10/2023 016352331 KAMALAM INDIAN BANK(607105)
88 RASIPURAM TN-08-012-017-017/994
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284296 22/09/2023 MAHESHWARI 2908012WL029901 MAHESHWARI 00176 IDIB000V043 1265 1265 Processed 01/10/2023 016352331 MAHESHWARI INDIAN BANK(607105)
89 RASIPURAM TN-08-012-017-017/999
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284297 22/09/2023 SUSILA 2908012WL029901 SUSILA 00176 IDIB000V043 759 759 Processed 01/10/2023 016352331 SUSILA INDIAN BANK(607105)
90 RASIPURAM TN-08-012-017-018/1001
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284298 22/09/2023 ARUMUGAM 2908012WL029901 ARUMUGAM 00176 IDIB000V043 1518 1518 Processed 01/10/2023 016352331 ARUMUGAM INDIAN BANK(607105)
91 RASIPURAM TN-08-012-017-018/1003
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284299 22/09/2023 kandayi 2908012WL029901 kandayi 00176 IDIB000V043 1265 1265 Processed 01/10/2023 016352331 kandayi INDIAN BANK(607105)
92 RASIPURAM TN-08-012-017-018/1008
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284300 22/09/2023 VEERAMMAL 2908012WL029901 VEERAMMAL 00176 IDIB000V043 1518 1518 Processed 01/10/2023 016352331 VEERAMMAL INDIAN BANK(607105)
93 RASIPURAM TN-08-012-017-018/805
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284301 22/09/2023 Tamilselvi 2908012WL029901 Tamilselvi 00176 IDIB000V043 1265 1265 Processed 01/10/2023 016352331 Tamilselvi INDIAN BANK(607105)
94 RASIPURAM TN-08-012-017-018/810
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284302 22/09/2023 Pappu 2908012WL029901 Pappu 00176 IDIB000V043 1518 1518 Processed 01/10/2023 016352331 Pappu INDIAN BANK(607105)
95 RASIPURAM TN-08-012-017-018/917
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284303 22/09/2023 MALLIKA R 2908012WL029901 MALLIKA R 00176 IDIB000V043 1265 1265 Processed 01/10/2023 016352331 MALLIKA R INDIAN BANK(607105)
96 RASIPURAM TN-08-012-017-018/920
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284304 22/09/2023 PAPPATHI S 2908012WL029901 PAPPATHI S 00176 IDIB000V043 1518 1518 Processed 01/10/2023 016352331 PAPPATHI S INDIAN BANK(607105)
97 RASIPURAM TN-08-012-017-018/933
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284305 22/09/2023 K MALARKODI 2908012WL029901 K MALARKODI 00176 IDIB000V043 1764 1764 Processed 30/09/2023 016352331 K MALARKODI PALLAVAN GRAMA BANK(607052)
98 RASIPURAM TN-08-012-017-018/998
(P MUNIAPPAMPALAYAM) 		2908012000NRG24210920231284306 22/09/2023 JEEVITHA 2908012WL029901 JEEVITHA 00176 IDIB000V043 1265 1265 Processed 01/10/2023 016352331 JEEVITHA INDIAN BANK(607105)
SubTotal 108024 108024
Total 110048 110048

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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_819521 Indian Bank IDIB000V014 VADUGAM 2024
2 RASIPURAM TN2908012_220923APB_FTO_819521 Indian Bank IDIB000V043 VADUGAM 108024

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