Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:40:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_280423APB_FTO_126057
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-08-012-018-001/385
(PONKURICHI) 		2908012000NRG24280420230132764 28/04/2023 Shanthi 2908012WL003811 Shanthi 00078 CNRB0001047 729 729 Processed 16/05/2023 038740202 Shanthi CANARA BANK(508532)
2 RASIPURAM TN-08-012-018-001/392
(PONKURICHI) 		2908012000NRG24280420230132765 28/04/2023 Indarni 2908012WL003811 Indarni 00078 CNRB0001047 972 972 Processed 16/05/2023 038740202 Indarni KARUR VYSA BANK(607100)
3 RASIPURAM TN-08-012-018-018/138
(PONKURICHI) 		2908012000NRG24280420230132767 28/04/2023 Perumal 2908012WL003811 Perumal 00078 CNRB0001047 1215 1215 Processed 16/05/2023 038740202 Perumal CANARA BANK(508532)
4 RASIPURAM TN-08-012-018-018/145
(PONKURICHI) 		2908012000NRG24280420230132768 28/04/2023 Muthalakshmi 2908012WL003811 Muthalakshmi 00078 CNRB0001047 972 972 Processed 16/05/2023 038740202 Muthalakshmi CANARA BANK(508532)
5 RASIPURAM TN-08-012-018-018/146
(PONKURICHI) 		2908012000NRG24280420230132769 28/04/2023 Jegajothi 2908012WL003811 Jegajothi 00078 CNRB0001047 243 243 Processed 16/05/2023 038740202 Jegajothi CANARA BANK(508532)
6 RASIPURAM TN-08-012-018-018/147
(PONKURICHI) 		2908012000NRG24280420230132770 28/04/2023 Muthulakshmi 2908012WL003811 Muthulakshmi 00078 CNRB0001047 972 972 Processed 16/05/2023 038740202 Muthulakshmi INDIAN BANK(607105)
7 RASIPURAM TN-08-012-018-018/148
(PONKURICHI) 		2908012000NRG24280420230132771 28/04/2023 Amirtham 2908012WL003811 Amirtham 00078 CNRB0001047 1215 1215 Processed 16/05/2023 038740202 Amirtham CANARA BANK(508532)
8 RASIPURAM TN-08-012-018-018/151
(PONKURICHI) 		2908012000NRG24280420230132772 28/04/2023 RASAMMAL K 2908012WL003811 RASAMMAL K 00078 CNRB0001047 972 972 Processed 16/05/2023 038740202 RASAMMAL K CANARA BANK(508532)
9 RASIPURAM TN-08-012-018-018/153
(PONKURICHI) 		2908012000NRG24280420230132774 28/04/2023 Rangasamy 2908012WL003811 Rangasamy 00078 CNRB0001047 729 729 Processed 16/05/2023 038740202 Rangasamy STATE BANK OF INDIA(508548)
10 RASIPURAM TN-08-012-018-018/153
(PONKURICHI) 		2908012000NRG24280420230132773 28/04/2023 Thangammal 2908012WL003811 Thangammal 00078 CNRB0001047 486 486 Processed 16/05/2023 038740202 Thangammal CANARA BANK(508532)
11 RASIPURAM TN-08-012-018-018/154
(PONKURICHI) 		2908012000NRG24280420230132775 28/04/2023 Pappu 2908012WL003811 Pappu 00078 CNRB0001047 1215 1215 Processed 16/05/2023 038740202 Pappu STATE BANK OF INDIA(508548)
12 RASIPURAM TN-08-012-018-018/157
(PONKURICHI) 		2908012000NRG24280420230132776 28/04/2023 selvi 2908012WL003811 selvi 00078 CNRB0001047 1458 1458 Processed 16/05/2023 038740202 selvi HDFC BANK LTD(607152)
13 RASIPURAM TN-08-012-018-018/158
(PONKURICHI) 		2908012000NRG24280420230132777 28/04/2023 Malarkodi 2908012WL003811 Malarkodi 00078 CNRB0001047 1215 1215 Processed 16/05/2023 038740202 Malarkodi CANARA BANK(508532)
14 RASIPURAM TN-08-012-018-018/160
(PONKURICHI) 		2908012000NRG24280420230132778 28/04/2023 Bakkiyam 2908012WL003811 Bakkiyam 00078 CNRB0001047 1215 1215 Processed 16/05/2023 038740202 Bakkiyam CANARA BANK(508532)
15 RASIPURAM TN-08-012-018-018/163
(PONKURICHI) 		2908012000NRG24280420230132779 28/04/2023 Sridevi 2908012WL003811 Sridevi 00078 CNRB0001047 972 972 Processed 16/05/2023 038740202 Sridevi CANARA BANK(508532)
16 RASIPURAM TN-08-012-018-018/169
(PONKURICHI) 		2908012000NRG24280420230132780 28/04/2023 Radha 2908012WL003811 Radha 00078 CNRB0001047 1458 1458 Processed 16/05/2023 038740202 Radha CANARA BANK(508532)
17 RASIPURAM TN-08-012-018-018/17
(PONKURICHI) 		2908012000NRG24280420230132781 28/04/2023 Valarmathi 2908012WL003811 Valarmathi 00078 CNRB0001047 1458 1458 Processed 16/05/2023 038740202 Valarmathi CANARA BANK(508532)
18 RASIPURAM TN-08-012-018-018/170
(PONKURICHI) 		2908012000NRG24280420230132782 28/04/2023 Seerangayi 2908012WL003811 Seerangayi 00078 CNRB0001047 1215 1215 Processed 16/05/2023 038740202 Seerangayi CANARA BANK(508532)
19 RASIPURAM TN-08-012-018-018/171
(PONKURICHI) 		2908012000NRG24280420230132783 28/04/2023 Kemalatha 2908012WL003811 Kemalatha 00078 CNRB0001047 729 729 Processed 16/05/2023 038740202 Kemalatha CANARA BANK(508532)
20 RASIPURAM TN-08-012-018-018/175
(PONKURICHI) 		2908012000NRG24280420230132784 28/04/2023 Sureka 2908012WL003811 Sureka 00078 CNRB0001047 1458 1458 Processed 16/05/2023 038740202 Sureka CANARA BANK(508532)
21 RASIPURAM TN-08-012-018-018/178
(PONKURICHI) 		2908012000NRG24280420230132786 28/04/2023 Manimuthu 2908012WL003811 Manimuthu 00078 CNRB0001047 972 972 Processed 16/05/2023 038740202 Manimuthu CANARA BANK(508532)
22 RASIPURAM TN-08-012-018-018/178
(PONKURICHI) 		2908012000NRG24280420230132785 28/04/2023 Rasammal 2908012WL003811 Rasammal 00078 CNRB0001047 972 972 Processed 16/05/2023 038740202 Rasammal CANARA BANK(508532)
23 RASIPURAM TN-08-012-018-018/179
(PONKURICHI) 		2908012000NRG24280420230132787 28/04/2023 Muthayi 2908012WL003811 Muthayi 00078 CNRB0001047 1215 1215 Processed 16/05/2023 038740202 Muthayi CANARA BANK(508532)
24 RASIPURAM TN-08-012-018-018/183
(PONKURICHI) 		2908012000NRG24280420230132788 28/04/2023 Kalamani 2908012WL003811 Kalamani 00078 CNRB0001047 972 972 Processed 16/05/2023 038740202 Kalamani INDIAN OVERSEAS BANK(508541)
25 RASIPURAM TN-08-012-018-018/186
(PONKURICHI) 		2908012000NRG24280420230132789 28/04/2023 verammal 2908012WL003811 verammal 00078 CNRB0001047 1458 1458 Processed 16/05/2023 038740202 verammal CANARA BANK(508532)
26 RASIPURAM TN-08-012-018-018/188
(PONKURICHI) 		2908012000NRG24280420230132790 28/04/2023 Sellammal 2908012WL003811 Sellammal 00078 CNRB0001047 1215 1215 Processed 16/05/2023 038740202 Sellammal CANARA BANK(508532)
27 RASIPURAM TN-08-012-018-018/196
(PONKURICHI) 		2908012000NRG24280420230132791 28/04/2023 Vijayalakshimi 2908012WL003811 Vijayalakshimi 00078 CNRB0001047 486 486 Processed 16/05/2023 038740202 Vijayalakshimi CANARA BANK(508532)
28 RASIPURAM TN-08-012-018-018/197
(PONKURICHI) 		2908012000NRG24280420230132792 28/04/2023 Vasanthamani 2908012WL003811 Vasanthamani 00078 CNRB0001047 972 972 Processed 16/05/2023 038740202 Vasanthamani CANARA BANK(508532)
29 RASIPURAM TN-08-012-018-018/201
(PONKURICHI) 		2908012000NRG24280420230132793 28/04/2023 Kaliammal 2908012WL003811 Kaliammal 00078 CNRB0001047 1215 1215 Processed 16/05/2023 038740202 Kaliammal CANARA BANK(508532)
30 RASIPURAM TN-08-012-018-018/204
(PONKURICHI) 		2908012000NRG24280420230132794 28/04/2023 Kalaiselvi 2908012WL003811 Kalaiselvi 00078 CNRB0001047 729 729 Processed 16/05/2023 038740202 Kalaiselvi INDIAN BANK(607105)
31 RASIPURAM TN-08-012-018-018/206
(PONKURICHI) 		2908012000NRG24280420230132795 28/04/2023 Revathi 2908012WL003811 Revathi 00078 CNRB0001047 1458 1458 Processed 16/05/2023 038740202 Revathi CANARA BANK(508532)
32 RASIPURAM TN-08-012-018-018/208
(PONKURICHI) 		2908012000NRG24280420230132796 28/04/2023 Kolanthayi 2908012WL003811 Kolanthayi 00078 CNRB0001047 1215 1215 Processed 16/05/2023 038740202 Kolanthayi CANARA BANK(508532)
33 RASIPURAM TN-08-012-018-018/213-A
(PONKURICHI) 		2908012000NRG24280420230132797 28/04/2023 Rasamammal 2908012WL003811 Rasamammal 00078 CNRB0001047 729 729 Processed 16/05/2023 038740202 Rasamammal CANARA BANK(508532)
34 RASIPURAM TN-08-012-018-018/215
(PONKURICHI) 		2908012000NRG24280420230132798 28/04/2023 Mahalakshmi 2908012WL003811 Mahalakshmi 00078 CNRB0001047 1215 1215 Processed 16/05/2023 038740202 Mahalakshmi CANARA BANK(508532)
35 RASIPURAM TN-08-012-018-018/216
(PONKURICHI) 		2908012000NRG24280420230132799 28/04/2023 Suseela 2908012WL003811 Suseela 00078 CNRB0001047 1458 1458 Processed 16/05/2023 038740202 Suseela CANARA BANK(508532)
36 RASIPURAM TN-08-012-018-018/218
(PONKURICHI) 		2908012000NRG24280420230132800 28/04/2023 Malika 2908012WL003811 Malika 00078 CNRB0001047 972 972 Processed 16/05/2023 038740202 Malika CANARA BANK(508532)
37 RASIPURAM TN-08-012-018-018/219
(PONKURICHI) 		2908012000NRG24280420230132801 28/04/2023 Thavamani 2908012WL003811 Thavamani 00078 CNRB0001047 1458 1458 Processed 16/05/2023 038740202 Thavamani CANARA BANK(508532)
38 RASIPURAM TN-08-012-018-018/22
(PONKURICHI) 		2908012000NRG24280420230132802 28/04/2023 Tamilselvi 2908012WL003811 Tamilselvi 00078 CNRB0001047 243 243 Processed 16/05/2023 038740202 Tamilselvi INDIAN OVERSEAS BANK(508541)
39 RASIPURAM TN-08-012-018-018/221
(PONKURICHI) 		2908012000NRG24280420230132803 28/04/2023 manju 2908012WL003811 manju 00078 CNRB0001047 1458 1458 Processed 17/05/2023 038740202 manju INDIA POST PAYMENTS BANK LIMITED(508528)
40 RASIPURAM TN-08-012-018-018/226-A
(PONKURICHI) 		2908012000NRG24280420230132805 28/04/2023 Susila 2908012WL003811 Susila 00078 CNRB0001047 1215 1215 Processed 16/05/2023 038740202 Susila CANARA BANK(508532)
41 RASIPURAM TN-08-012-018-018/227
(PONKURICHI) 		2908012000NRG24280420230132806 28/04/2023 Jeyamani 2908012WL003811 Jeyamani 00078 CNRB0001047 972 972 Processed 16/05/2023 038740202 Jeyamani CANARA BANK(508532)
42 RASIPURAM TN-08-012-018-018/228
(PONKURICHI) 		2908012000NRG24280420230132807 28/04/2023 Malika 2908012WL003811 Malika 00078 CNRB0001047 1215 1215 Processed 16/05/2023 038740202 Malika CANARA BANK(508532)
43 RASIPURAM TN-08-012-018-018/229
(PONKURICHI) 		2908012000NRG24280420230132808 28/04/2023 Rajeshwari 2908012WL003811 Rajeshwari 00078 CNRB0001047 1458 1458 Processed 16/05/2023 038740202 Rajeshwari CANARA BANK(508532)
44 RASIPURAM TN-08-012-018-018/230
(PONKURICHI) 		2908012000NRG24280420230132809 28/04/2023 perma 2908012WL003811 perma 00078 CNRB0001047 1215 1215 Processed 16/05/2023 038740202 perma CANARA BANK(508532)
45 RASIPURAM TN-08-012-018-018/234
(PONKURICHI) 		2908012000NRG24280420230132810 28/04/2023 kalaiselvi 2908012WL003811 kalaiselvi 00078 CNRB0001047 486 486 Processed 16/05/2023 038740202 kalaiselvi CANARA BANK(508532)
46 RASIPURAM TN-08-012-018-018/237
(PONKURICHI) 		2908012000NRG24280420230132811 28/04/2023 chandhara 2908012WL003811 chandhara 00078 CNRB0001047 729 729 Processed 16/05/2023 038740202 chandhara INDIAN OVERSEAS BANK(508541)
47 RASIPURAM TN-08-012-018-018/243
(PONKURICHI) 		2908012000NRG24280420230132812 28/04/2023 Ganthimathi 2908012WL003811 Ganthimathi 00078 CNRB0001047 972 972 Processed 16/05/2023 038740202 Ganthimathi CANARA BANK(508532)
48 RASIPURAM TN-08-012-018-018/244
(PONKURICHI) 		2908012000NRG24280420230132813 28/04/2023 Amaravathi 2908012WL003811 Amaravathi 00078 CNRB0001047 1458 1458 Processed 16/05/2023 038740202 Amaravathi CANARA BANK(508532)
49 RASIPURAM TN-08-012-018-018/245
(PONKURICHI) 		2908012000NRG24280420230132814 28/04/2023 vasantha 2908012WL003811 vasantha 00078 CNRB0001047 1215 1215 Processed 16/05/2023 038740202 vasantha CANARA BANK(508532)
50 RASIPURAM TN-08-012-018-018/249
(PONKURICHI) 		2908012000NRG24280420230132815 28/04/2023 sudha 2908012WL003811 sudha 00078 CNRB0001047 972 972 Processed 16/05/2023 038740202 sudha CANARA BANK(508532)
51 RASIPURAM TN-08-012-018-018/258
(PONKURICHI) 		2908012000NRG24280420230132817 28/04/2023 Sarasu 2908012WL003811 Sarasu 00078 CNRB0001047 729 729 Processed 16/05/2023 038740202 Sarasu CANARA BANK(508532)
52 RASIPURAM TN-08-012-018-018/264
(PONKURICHI) 		2908012000NRG24280420230132818 28/04/2023 chinnammal 2908012WL003811 chinnammal 00078 CNRB0001047 1458 1458 Processed 16/05/2023 038740202 chinnammal CANARA BANK(508532)
53 RASIPURAM TN-08-012-018-018/267
(PONKURICHI) 		2908012000NRG24280420230132819 28/04/2023 priya 2908012WL003811 priya 00078 CNRB0001047 972 972 Processed 16/05/2023 038740202 priya PALLAVAN GRAMA BANK(607052)
54 RASIPURAM TN-08-012-018-018/274
(PONKURICHI) 		2908012000NRG24280420230132820 28/04/2023 Nithyaee 2908012WL003811 Nithyaee 00078 CNRB0001047 1458 1458 Processed 16/05/2023 038740202 Nithyaee CANARA BANK(508532)
55 RASIPURAM TN-08-012-018-018/276
(PONKURICHI) 		2908012000NRG24280420230132821 28/04/2023 Kannammal 2908012WL003811 Kannammal 00078 CNRB0001047 972 972 Processed 16/05/2023 038740202 Kannammal CANARA BANK(508532)
56 RASIPURAM TN-08-012-018-018/281
(PONKURICHI) 		2908012000NRG24280420230132822 28/04/2023 Kandhayee 2908012WL003811 Kandhayee 00078 CNRB0001047 1215 1215 Processed 16/05/2023 038740202 Kandhayee STATE BANK OF INDIA(508548)
57 RASIPURAM TN-08-012-018-018/283
(PONKURICHI) 		2908012000NRG24280420230132823 28/04/2023 Venila 2908012WL003811 Venila 00078 CNRB0001047 1452 1452 Processed 16/05/2023 038740202 Venila CANARA BANK(508532)
58 RASIPURAM TN-08-012-018-018/284
(PONKURICHI) 		2908012000NRG24280420230132824 28/04/2023 Pappathi 2908012WL003811 Pappathi 00078 CNRB0001047 726 726 Processed 16/05/2023 038740202 Pappathi CANARA BANK(508532)
59 RASIPURAM TN-08-012-018-018/289
(PONKURICHI) 		2908012000NRG24280420230132825 28/04/2023 Poomathi 2908012WL003811 Poomathi 00078 CNRB0001047 484 484 Processed 16/05/2023 038740202 Poomathi CANARA BANK(508532)
60 RASIPURAM TN-08-012-018-018/29
(PONKURICHI) 		2908012000NRG24280420230132826 28/04/2023 Palaniammal 2908012WL003811 Palaniammal 00078 CNRB0001047 1452 1452 Processed 16/05/2023 038740202 Palaniammal INDIAN OVERSEAS BANK(508541)
61 RASIPURAM TN-08-012-018-018/293
(PONKURICHI) 		2908012000NRG24280420230132827 28/04/2023 saraswathy 2908012WL003811 saraswathy 00078 CNRB0001047 726 726 Processed 16/05/2023 038740202 saraswathy CANARA BANK(508532)
62 RASIPURAM TN-08-012-018-018/30
(PONKURICHI) 		2908012000NRG24280420230132828 28/04/2023 pushpavalli 2908012WL003811 pushpavalli 00078 CNRB0001047 1210 1210 Processed 16/05/2023 038740202 pushpavalli CANARA BANK(508532)
63 RASIPURAM TN-08-012-018-018/315
(PONKURICHI) 		2908012000NRG24280420230132829 28/04/2023 Rajammal 2908012WL003811 Rajammal 00078 CNRB0001047 242 242 Processed 16/05/2023 038740202 Rajammal CANARA BANK(508532)
64 RASIPURAM TN-08-012-018-018/32
(PONKURICHI) 		2908012000NRG24280420230132830 28/04/2023 Saritha 2908012WL003811 Saritha 00078 CNRB0001047 1210 1210 Processed 16/05/2023 038740202 Saritha CANARA BANK(508532)
65 RASIPURAM TN-08-012-018-018/323
(PONKURICHI) 		2908012000NRG24280420230132831 28/04/2023 Jeyammal 2908012WL003811 Jeyammal 00078 CNRB0001047 1452 1452 Processed 16/05/2023 038740202 Jeyammal CANARA BANK(508532)
66 RASIPURAM TN-08-012-018-018/330
(PONKURICHI) 		2908012000NRG24280420230132832 28/04/2023 SAROJA S 2908012WL003811 SAROJA S 00078 CNRB0001047 1210 1210 Processed 16/05/2023 038740202 SAROJA S KARUR VYSA BANK(607100)
67 RASIPURAM TN-08-012-018-018/34
(PONKURICHI) 		2908012000NRG24280420230132833 28/04/2023 Annakili 2908012WL003811 Annakili 00078 CNRB0001047 1210 1210 Processed 16/05/2023 038740202 Annakili CANARA BANK(508532)
68 RASIPURAM TN-08-012-018-018/345
(PONKURICHI) 		2908012000NRG24280420230132834 28/04/2023 Sarasu 2908012WL003811 Sarasu 00078 CNRB0001047 484 484 Processed 16/05/2023 038740202 Sarasu CANARA BANK(508532)
69 RASIPURAM TN-08-012-018-018/346
(PONKURICHI) 		2908012000NRG24280420230132835 28/04/2023 Selvambal 2908012WL003811 Selvambal 00078 CNRB0001047 1452 1452 Processed 16/05/2023 038740202 Selvambal CANARA BANK(508532)
70 RASIPURAM TN-08-012-018-018/35
(PONKURICHI) 		2908012000NRG24280420230132836 28/04/2023 MEIYALAGAN 2908012WL003811 MEIYALAGAN 00078 CNRB0001047 1452 1452 Processed 16/05/2023 038740202 MEIYALAGAN CANARA BANK(508532)
71 RASIPURAM TN-08-012-018-018/387
(PONKURICHI) 		2908012000NRG24280420230132837 28/04/2023 Saroja 2908012WL003811 Saroja 00078 CNRB0001047 1210 1210 Processed 16/05/2023 038740202 Saroja CANARA BANK(508532)
72 RASIPURAM TN-08-012-018-018/393
(PONKURICHI) 		2908012000NRG24280420230132838 28/04/2023 Parvathi 2908012WL003811 Parvathi 00078 CNRB0001047 1210 1210 Processed 16/05/2023 038740202 Parvathi CANARA BANK(508532)
73 RASIPURAM TN-08-012-018-018/400
(PONKURICHI) 		2908012000NRG24280420230132839 28/04/2023 Vasantha 2908012WL003811 Vasantha 00078 CNRB0001047 1210 1210 Processed 16/05/2023 038740202 Vasantha CANARA BANK(508532)
74 RASIPURAM TN-08-012-018-018/427
(PONKURICHI) 		2908012000NRG24280420230132840 28/04/2023 VASANTHI 2908012WL003811 VASANTHI 00078 CNRB0001047 968 968 Processed 16/05/2023 038740202 VASANTHI INDIAN BANK(607105)
75 RASIPURAM TN-08-012-018-018/46
(PONKURICHI) 		2908012000NRG24280420230132841 28/04/2023 Palaniammal 2908012WL003811 Palaniammal 00078 CNRB0001047 1215 1215 Processed 16/05/2023 038740202 Palaniammal CANARA BANK(508532)
76 RASIPURAM TN-08-012-018-018/47
(PONKURICHI) 		2908012000NRG24280420230132842 28/04/2023 Rukmani 2908012WL003811 Rukmani 00078 CNRB0001047 1215 1215 Processed 16/05/2023 038740202 Rukmani CANARA BANK(508532)
77 RASIPURAM TN-08-012-018-018/53
(PONKURICHI) 		2908012000NRG24280420230132843 28/04/2023 Marimuthu 2908012WL003811 Marimuthu 00078 CNRB0001047 1215 1215 Processed 16/05/2023 038740202 Marimuthu CANARA BANK(508532)
78 RASIPURAM TN-08-012-018-018/54
(PONKURICHI) 		2908012000NRG24280420230132844 28/04/2023 Mani 2908012WL003811 Mani 00078 CNRB0001047 729 729 Processed 16/05/2023 038740202 Mani CANARA BANK(508532)
79 RASIPURAM TN-08-012-018-018/58
(PONKURICHI) 		2908012000NRG24280420230132845 28/04/2023 Parvathy 2908012WL003811 Parvathy 00078 CNRB0001047 972 972 Processed 16/05/2023 038740202 Parvathy CANARA BANK(508532)
80 RASIPURAM TN-08-012-018-018/63
(PONKURICHI) 		2908012000NRG24280420230132846 28/04/2023 Kavitha 2908012WL003811 Kavitha 00078 CNRB0001047 1458 1458 Processed 16/05/2023 038740202 Kavitha CANARA BANK(508532)
81 RASIPURAM TN-08-012-018-018/64
(PONKURICHI) 		2908012000NRG24280420230132847 28/04/2023 Sivagami 2908012WL003811 Sivagami 00078 CNRB0001047 972 972 Processed 16/05/2023 038740202 Sivagami HDFC BANK LTD(607152)
82 RASIPURAM TN-08-012-018-018/66
(PONKURICHI) 		2908012000NRG24280420230132848 28/04/2023 Parvathy 2908012WL003811 Parvathy 00078 CNRB0001047 1215 1215 Processed 16/05/2023 038740202 Parvathy CANARA BANK(508532)
83 RASIPURAM TN-08-012-018-018/72
(PONKURICHI) 		2908012000NRG24280420230132849 28/04/2023 Tamilarasi 2908012WL003811 Tamilarasi 00078 CNRB0001047 972 972 Processed 16/05/2023 038740202 Tamilarasi STATE BANK OF INDIA(508548)
84 RASIPURAM TN-08-012-018-018/82
(PONKURICHI) 		2908012000NRG24280420230132850 28/04/2023 Mohanasundaram 2908012WL003811 Mohanasundaram 00078 CNRB0001047 1215 1215 Processed 16/05/2023 038740202 Mohanasundaram CANARA BANK(508532)
85 RASIPURAM TN-08-012-018-018/83
(PONKURICHI) 		2908012000NRG24280420230132851 28/04/2023 Mariammal 2908012WL003811 Mariammal 00078 CNRB0001047 1458 1458 Processed 16/05/2023 038740202 Mariammal CANARA BANK(508532)
SubTotal 92017 92017
86 RASIPURAM TN-08-012-018-018/225
(PONKURICHI) 		2908012000NRG24280420230132804 28/04/2023 Chandra 2908012WL003811 Chandra 00415 SBIN0001310 1215 1215 Processed 16/05/2023 038740202 Chandra STATE BANK OF INDIA(508548)
SubTotal 1215 1215
87 RASIPURAM TN-08-012-018-001/415
(PONKURICHI) 		2908012000NRG24280420230132766 28/04/2023 SENTHAMARAI 2908012WL003811 SENTHAMARAI 00701 IDIB0PLB001 1215 1215 Processed 16/05/2023 038740202 SENTHAMARAI PALLAVAN GRAMA BANK(607052)
SubTotal 1215 1215
Total 94447 94447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_280423APB_FTO_126057 Canara Bank CNRB0001047 PILLANALLUR 92017
2 RASIPURAM TN2908012_280423APB_FTO_126057 State Bank of India SBIN0001310 RASIPURAM 1215
3 RASIPURAM TN2908012_280423APB_FTO_126057 Tamil Nadu Grama Bank IDIB0PLB001 Andagalore Gate 1215

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