Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:51:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_050823APB_FTO_603603
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-08-012-007-007/2051
(KAKKAVERI) 		2908012000NRG24040820230868997 05/08/2023 VEERAMMAL 2908012WL021086 VEERAMMAL 00078 CNRB0000985 1470 1470 Processed 14/11/2023 038816286 VEERAMMAL BANK OF BARODA(606985)
SubTotal 1470 1470
2 RASIPURAM TN-08-012-007-003/1628
(KAKKAVERI) 		2908012000NRG24040820230868946 05/08/2023 SIVAGAMI 2908012WL021086 SIVAGAMI 00078 CNRB0016308 1506 1506 Processed 14/11/2023 038816286 SIVAGAMI INDIAN BANK(607105)
3 RASIPURAM TN-08-012-007-003/1874
(KAKKAVERI) 		2908012000NRG24040820230868952 05/08/2023 VIJAYA K 2908012WL021086 VIJAYA K 00078 CNRB0016308 1506 1506 Processed 14/11/2023 038816286 VIJAYA K INDIAN OVERSEAS BANK(508541)
4 RASIPURAM TN-08-012-007-003/1949
(KAKKAVERI) 		2908012000NRG24040820230868954 05/08/2023 Rathinam 2908012WL021086 Rathinam 00078 CNRB0016308 1004 1004 Processed 14/11/2023 038816286 Rathinam CANARA BANK(508532)
SubTotal 4016 4016
5 RASIPURAM TN-08-012-007-001/1944
(KAKKAVERI) 		2908012000NRG24040820230868943 05/08/2023 Rathika 2908012WL021086 Rathika 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Rathika INDIAN BANK(607105)
6 RASIPURAM TN-08-012-007-003/1391-A
(KAKKAVERI) 		2908012000NRG24040820230868944 05/08/2023 Madhalaiyammal 2908012WL021086 Madhalaiyammal 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Madhalaiyammal INDIAN BANK(607105)
7 RASIPURAM TN-08-012-007-003/1552
(KAKKAVERI) 		2908012000NRG24040820230868945 05/08/2023 Lakshmi 2908012WL021086 Lakshmi 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Lakshmi INDIAN BANK(607105)
8 RASIPURAM TN-08-012-007-003/1713
(KAKKAVERI) 		2908012000NRG24040820230868947 05/08/2023 P THENMOZHI 2908012WL021086 P THENMOZHI 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 P THENMOZHI INDIAN BANK(607105)
9 RASIPURAM TN-08-012-007-003/1770
(KAKKAVERI) 		2908012000NRG24040820230868948 05/08/2023 S SAMPOORNAM 2908012WL021086 S SAMPOORNAM 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 S SAMPOORNAM INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-003/1771
(KAKKAVERI) 		2908012000NRG24040820230868949 05/08/2023 P Angammal 2908012WL021086 P Angammal 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 P Angammal INDIAN BANK(607105)
11 RASIPURAM TN-08-012-007-003/1772
(KAKKAVERI) 		2908012000NRG24040820230868950 05/08/2023 M AMMANI 2908012WL021086 M AMMANI 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 M AMMANI INDIAN BANK(607105)
12 RASIPURAM TN-08-012-007-003/1942
(KAKKAVERI) 		2908012000NRG24040820230868953 05/08/2023 Varudharaj 2908012WL021086 Varudharaj 00176 IDIB000R014 1255 1255 Processed 14/11/2023 038816286 Varudharaj CANARA BANK(508532)
13 RASIPURAM TN-08-012-007-003/2080
(KAKKAVERI) 		2908012000NRG24040820230868955 05/08/2023 PALANIYAMMAL 2908012WL021086 PALANIYAMMAL 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 PALANIYAMMAL INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-007/1000
(KAKKAVERI) 		2908012000NRG24040820230868956 05/08/2023 Sarasu 2908012WL021086 Sarasu 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Sarasu INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-007/1005
(KAKKAVERI) 		2908012000NRG24040820230868957 05/08/2023 Kannammal 2908012WL021086 Kannammal 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Kannammal INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-007/1005
(KAKKAVERI) 		2908012000NRG24040820230868958 05/08/2023 NADESAN 2908012WL021086 NADESAN 00176 IDIB000R014 1255 1255 Processed 14/11/2023 038816286 NADESAN INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-007/1006
(KAKKAVERI) 		2908012000NRG24040820230868959 05/08/2023 Thayammal 2908012WL021086 Thayammal 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Thayammal INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-007/1007
(KAKKAVERI) 		2908012000NRG24040820230868960 05/08/2023 Vijaya 2908012WL021086 Vijaya 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Vijaya INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-007/1008
(KAKKAVERI) 		2908012000NRG24040820230868961 05/08/2023 Lakshmi 2908012WL021086 Lakshmi 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Lakshmi INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-007/1008
(KAKKAVERI) 		2908012000NRG24040820230868962 05/08/2023 Ramasamy 2908012WL021086 Ramasamy 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Ramasamy INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-007/1009
(KAKKAVERI) 		2908012000NRG24040820230868963 05/08/2023 Shanthi 2908012WL021086 Shanthi 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Shanthi INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-007/1010
(KAKKAVERI) 		2908012000NRG24040820230868964 05/08/2023 Azhagammal 2908012WL021086 Azhagammal 00176 IDIB000R014 1764 1764 Processed 14/11/2023 038816286 Azhagammal INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-007/1011
(KAKKAVERI) 		2908012000NRG24040820230868965 05/08/2023 Chinnapappa 2908012WL021086 Chinnapappa 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Chinnapappa INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-007/1051
(KAKKAVERI) 		2908012000NRG24040820230868966 05/08/2023 chithra 2908012WL021086 chithra 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 chithra INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-007/1063
(KAKKAVERI) 		2908012000NRG24040820230868967 05/08/2023 Rajammal 2908012WL021086 Rajammal 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Rajammal CANARA BANK(508532)
26 RASIPURAM TN-08-012-007-007/1065
(KAKKAVERI) 		2908012000NRG24040820230868968 05/08/2023 Indumathi 2908012WL021086 Indumathi 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Indumathi INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-007/1068
(KAKKAVERI) 		2908012000NRG24040820230868969 05/08/2023 Angammal 2908012WL021086 Angammal 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Angammal INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-007/1069
(KAKKAVERI) 		2908012000NRG24040820230868970 05/08/2023 Valarmathi 2908012WL021086 Valarmathi 00176 IDIB000R014 753 753 Processed 14/11/2023 038816286 Valarmathi INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-007/1071
(KAKKAVERI) 		2908012000NRG24040820230868971 05/08/2023 Usha 2908012WL021086 Usha 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Usha CANARA BANK(508532)
30 RASIPURAM TN-08-012-007-007/1072
(KAKKAVERI) 		2908012000NRG24040820230868972 05/08/2023 Kamalam 2908012WL021086 Kamalam 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Kamalam INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-007/1073
(KAKKAVERI) 		2908012000NRG24040820230868973 05/08/2023 Sumathi 2908012WL021086 Sumathi 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Sumathi CANARA BANK(508532)
32 RASIPURAM TN-08-012-007-007/1079
(KAKKAVERI) 		2908012000NRG24040820230868974 05/08/2023 Shanthi 2908012WL021086 Shanthi 00176 IDIB000R014 1004 1004 Processed 14/11/2023 038816286 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
33 RASIPURAM TN-08-012-007-007/1100
(KAKKAVERI) 		2908012000NRG24040820230868975 05/08/2023 Chinnaponnu 2908012WL021086 Chinnaponnu 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Chinnaponnu INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-007/1107
(KAKKAVERI) 		2908012000NRG24040820230868976 05/08/2023 M Hemalatha 2908012WL021086 M Hemalatha 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 M Hemalatha INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/1119
(KAKKAVERI) 		2908012000NRG24040820230868977 05/08/2023 R Hemalatha 2908012WL021086 R Hemalatha 00176 IDIB000R014 1764 1764 Processed 14/11/2023 038816286 R Hemalatha INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/1146
(KAKKAVERI) 		2908012000NRG24040820230868978 05/08/2023 Rathinam 2908012WL021086 Rathinam 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Rathinam INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/1165
(KAKKAVERI) 		2908012000NRG24040820230868979 05/08/2023 Vennila 2908012WL021086 Vennila 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Vennila INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/1169
(KAKKAVERI) 		2908012000NRG24040820230868980 05/08/2023 Indirani 2908012WL021086 Indirani 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Indirani INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/1170
(KAKKAVERI) 		2908012000NRG24040820230868981 05/08/2023 Chitra 2908012WL021086 Chitra 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Chitra INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/1182
(KAKKAVERI) 		2908012000NRG24040820230868982 05/08/2023 Indrani 2908012WL021086 Indrani 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Indrani INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/1185
(KAKKAVERI) 		2908012000NRG24040820230868983 05/08/2023 Priya 2908012WL021086 Priya 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Priya INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/1197
(KAKKAVERI) 		2908012000NRG24040820230868984 05/08/2023 Devi 2908012WL021086 Devi 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Devi INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/1198
(KAKKAVERI) 		2908012000NRG24040820230868985 05/08/2023 Shanthi 2908012WL021086 Shanthi 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Shanthi INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/1199
(KAKKAVERI) 		2908012000NRG24040820230868986 05/08/2023 Selvam 2908012WL021086 Selvam 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Selvam INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/1201
(KAKKAVERI) 		2908012000NRG24040820230868987 05/08/2023 Balamani 2908012WL021086 Balamani 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Balamani INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/1203
(KAKKAVERI) 		2908012000NRG24040820230868988 05/08/2023 Indirani 2908012WL021086 Indirani 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Indirani INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/1205
(KAKKAVERI) 		2908012000NRG24040820230868989 05/08/2023 Muthayee 2908012WL021086 Muthayee 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Muthayee INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/1223
(KAKKAVERI) 		2908012000NRG24040820230868990 05/08/2023 Sowndharya 2908012WL021086 Sowndharya 00176 IDIB000R014 1764 1764 Processed 14/11/2023 038816286 Sowndharya INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/1382
(KAKKAVERI) 		2908012000NRG24040820230868991 05/08/2023 O Kavitha 2908012WL021086 O Kavitha 00176 IDIB000R014 1764 1764 Processed 14/11/2023 038816286 O Kavitha INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/1394
(KAKKAVERI) 		2908012000NRG24040820230868992 05/08/2023 Pushpa 2908012WL021086 Pushpa 00176 IDIB000R014 1764 1764 Processed 14/11/2023 038816286 Pushpa INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/1482
(KAKKAVERI) 		2908012000NRG24040820230868993 05/08/2023 Saroja 2908012WL021086 Saroja 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Saroja CANARA BANK(508532)
52 RASIPURAM TN-08-012-007-007/1492
(KAKKAVERI) 		2908012000NRG24040820230868994 05/08/2023 Baby 2908012WL021086 Baby 00176 IDIB000R014 1764 1764 Processed 14/11/2023 038816286 Baby CANARA BANK(508532)
53 RASIPURAM TN-08-012-007-007/1655
(KAKKAVERI) 		2908012000NRG24040820230868995 05/08/2023 Sellammal 2908012WL021086 Sellammal 00176 IDIB000R014 1004 1004 Processed 14/11/2023 038816286 Sellammal INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/1813
(KAKKAVERI) 		2908012000NRG24040820230868996 05/08/2023 Belsynadhiya 2908012WL021086 Belsynadhiya 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Belsynadhiya INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/258
(KAKKAVERI) 		2908012000NRG24040820230868998 05/08/2023 Pachiyammal 2908012WL021086 Pachiyammal 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Pachiyammal INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/259
(KAKKAVERI) 		2908012000NRG24040820230868999 05/08/2023 Jeya 2908012WL021086 Jeya 00176 IDIB000R014 1004 1004 Processed 14/11/2023 038816286 Jeya INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/261
(KAKKAVERI) 		2908012000NRG24040820230869000 05/08/2023 Lakshmi 2908012WL021086 Lakshmi 00176 IDIB000R014 251 251 Processed 14/11/2023 038816286 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
58 RASIPURAM TN-08-012-007-007/265
(KAKKAVERI) 		2908012000NRG24040820230869001 05/08/2023 Rajathi 2908012WL021086 Rajathi 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Rajathi INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-007/269
(KAKKAVERI) 		2908012000NRG24040820230869002 05/08/2023 Angammal 2908012WL021086 Angammal 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Angammal INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/27
(KAKKAVERI) 		2908012000NRG24040820230869003 05/08/2023 Angammal 2908012WL021086 Angammal 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Angammal INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/44
(KAKKAVERI) 		2908012000NRG24040820230869004 05/08/2023 Kokila 2908012WL021086 Kokila 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Kokila INDIAN BANK(607105)
62 RASIPURAM TN-08-012-007-007/469
(KAKKAVERI) 		2908012000NRG24040820230869005 05/08/2023 Poovayi 2908012WL021086 Poovayi 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Poovayi INDIAN BANK(607105)
63 RASIPURAM TN-08-012-007-007/470
(KAKKAVERI) 		2908012000NRG24040820230869006 05/08/2023 Malathy 2908012WL021086 Malathy 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Malathy INDIAN BANK(607105)
64 RASIPURAM TN-08-012-007-007/487
(KAKKAVERI) 		2908012000NRG24040820230869007 05/08/2023 P DHARMALINGAM 2908012WL021086 P DHARMALINGAM 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 P DHARMALINGAM INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/53
(KAKKAVERI) 		2908012000NRG24040820230869009 05/08/2023 Poongodi 2908012WL021086 Poongodi 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Poongodi INDIAN BANK(607105)
66 RASIPURAM TN-08-012-007-007/615
(KAKKAVERI) 		2908012000NRG24040820230869010 05/08/2023 Vanitha 2908012WL021086 Vanitha 00176 IDIB000R014 1764 1764 Processed 14/11/2023 038816286 Vanitha INDIAN BANK(607105)
67 RASIPURAM TN-08-012-007-007/616
(KAKKAVERI) 		2908012000NRG24040820230869011 05/08/2023 Alavammal 2908012WL021086 Alavammal 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Alavammal INDIAN BANK(607105)
68 RASIPURAM TN-08-012-007-007/618
(KAKKAVERI) 		2908012000NRG24040820230869012 05/08/2023 Sellammal 2908012WL021086 Sellammal 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Sellammal INDIAN BANK(607105)
69 RASIPURAM TN-08-012-007-007/619
(KAKKAVERI) 		2908012000NRG24040820230869013 05/08/2023 M Vijaya 2908012WL021086 M Vijaya 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 M Vijaya HDFC BANK LTD(607152)
70 RASIPURAM TN-08-012-007-007/620
(KAKKAVERI) 		2908012000NRG24040820230869014 05/08/2023 Rasathi 2908012WL021086 Rasathi 00176 IDIB000R014 251 251 Processed 14/11/2023 038816286 Rasathi HDFC BANK LTD(607152)
71 RASIPURAM TN-08-012-007-007/623
(KAKKAVERI) 		2908012000NRG24040820230869015 05/08/2023 Mani 2908012WL021086 Mani 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Mani INDIAN BANK(607105)
72 RASIPURAM TN-08-012-007-007/623
(KAKKAVERI) 		2908012000NRG24040820230869016 05/08/2023 Sundaram 2908012WL021086 Sundaram 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Sundaram INDIAN BANK(607105)
73 RASIPURAM TN-08-012-007-007/625
(KAKKAVERI) 		2908012000NRG24040820230869017 05/08/2023 Angammal 2908012WL021086 Angammal 00176 IDIB000R014 1255 1255 Processed 14/11/2023 038816286 Angammal INDIAN BANK(607105)
74 RASIPURAM TN-08-012-007-007/640
(KAKKAVERI) 		2908012000NRG24040820230869018 05/08/2023 Malarkodi 2908012WL021086 Malarkodi 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Malarkodi INDIAN BANK(607105)
75 RASIPURAM TN-08-012-007-007/641
(KAKKAVERI) 		2908012000NRG24040820230869019 05/08/2023 Alliyammal 2908012WL021086 Alliyammal 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Alliyammal INDIAN BANK(607105)
76 RASIPURAM TN-08-012-007-007/643
(KAKKAVERI) 		2908012000NRG24040820230869020 05/08/2023 Jeyalakshmi 2908012WL021086 Jeyalakshmi 00176 IDIB000R014 1255 1255 Processed 14/11/2023 038816286 Jeyalakshmi CANARA BANK(508532)
77 RASIPURAM TN-08-012-007-007/645
(KAKKAVERI) 		2908012000NRG24040820230869021 05/08/2023 Chandra 2908012WL021086 Chandra 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Chandra INDIAN BANK(607105)
78 RASIPURAM TN-08-012-007-007/703
(KAKKAVERI) 		2908012000NRG24040820230869022 05/08/2023 Sulokshana 2908012WL021086 Sulokshana 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Sulokshana INDIAN BANK(607105)
79 RASIPURAM TN-08-012-007-007/71
(KAKKAVERI) 		2908012000NRG24040820230869023 05/08/2023 Perumayi 2908012WL021086 Perumayi 00176 IDIB000R014 251 251 Processed 14/11/2023 038816286 Perumayi INDIAN BANK(607105)
80 RASIPURAM TN-08-012-007-007/735
(KAKKAVERI) 		2908012000NRG24040820230869024 05/08/2023 Mariyayee 2908012WL021086 Mariyayee 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Mariyayee INDIAN BANK(607105)
81 RASIPURAM TN-08-012-007-007/76
(KAKKAVERI) 		2908012000NRG24040820230869025 05/08/2023 Chinnapappu 2908012WL021086 Chinnapappu 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Chinnapappu INDIAN OVERSEAS BANK(508541)
82 RASIPURAM TN-08-012-007-007/773
(KAKKAVERI) 		2908012000NRG24040820230869026 05/08/2023 Sulokshna 2908012WL021086 Sulokshna 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Sulokshna INDIAN BANK(607105)
83 RASIPURAM TN-08-012-007-007/80
(KAKKAVERI) 		2908012000NRG24040820230869027 05/08/2023 J Gomathi 2908012WL021086 J Gomathi 00176 IDIB000R014 753 753 Processed 14/11/2023 038816286 J Gomathi INDIAN BANK(607105)
84 RASIPURAM TN-08-012-007-007/831
(KAKKAVERI) 		2908012000NRG24040820230869028 05/08/2023 Ambika 2908012WL021086 Ambika 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Ambika INDIAN BANK(607105)
85 RASIPURAM TN-08-012-007-007/866
(KAKKAVERI) 		2908012000NRG24040820230869029 05/08/2023 Lakshmi 2908012WL021086 Lakshmi 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Lakshmi INDIAN BANK(607105)
86 RASIPURAM TN-08-012-007-007/869
(KAKKAVERI) 		2908012000NRG24040820230869030 05/08/2023 Fathima mary 2908012WL021086 Fathima mary 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Fathima mary CANARA BANK(508532)
87 RASIPURAM TN-08-012-007-007/871
(KAKKAVERI) 		2908012000NRG24040820230869031 05/08/2023 Sinnammal 2908012WL021086 Sinnammal 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Sinnammal INDIAN BANK(607105)
88 RASIPURAM TN-08-012-007-007/879
(KAKKAVERI) 		2908012000NRG24040820230869032 05/08/2023 Rajamani 2908012WL021086 Rajamani 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Rajamani INDIAN BANK(607105)
89 RASIPURAM TN-08-012-007-007/880
(KAKKAVERI) 		2908012000NRG24040820230869033 05/08/2023 Rajammal 2908012WL021086 Rajammal 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Rajammal INDIAN BANK(607105)
90 RASIPURAM TN-08-012-007-007/881
(KAKKAVERI) 		2908012000NRG24040820230869034 05/08/2023 Erusammal 2908012WL021086 Erusammal 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Erusammal INDIAN BANK(607105)
91 RASIPURAM TN-08-012-007-007/883
(KAKKAVERI) 		2908012000NRG24040820230869035 05/08/2023 Soundaram 2908012WL021086 Soundaram 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Soundaram INDIAN BANK(607105)
92 RASIPURAM TN-08-012-007-007/890
(KAKKAVERI) 		2908012000NRG24040820230869036 05/08/2023 Ranjitham 2908012WL021086 Ranjitham 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Ranjitham INDIAN BANK(607105)
93 RASIPURAM TN-08-012-007-007/918
(KAKKAVERI) 		2908012000NRG24040820230869037 05/08/2023 Selvi 2908012WL021086 Selvi 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Selvi INDIAN BANK(607105)
94 RASIPURAM TN-08-012-007-007/921
(KAKKAVERI) 		2908012000NRG24040820230869038 05/08/2023 Rathinammal 2908012WL021086 Rathinammal 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Rathinammal INDIAN BANK(607105)
95 RASIPURAM TN-08-012-007-007/922
(KAKKAVERI) 		2908012000NRG24040820230869039 05/08/2023 Sivagami 2908012WL021086 Sivagami 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Sivagami INDIAN BANK(607105)
96 RASIPURAM TN-08-012-007-007/926
(KAKKAVERI) 		2908012000NRG24040820230869040 05/08/2023 Chellakkili 2908012WL021086 Chellakkili 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Chellakkili INDIAN BANK(607105)
97 RASIPURAM TN-08-012-007-007/941
(KAKKAVERI) 		2908012000NRG24040820230869041 05/08/2023 Rukmani 2908012WL021086 Rukmani 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Rukmani INDIAN BANK(607105)
98 RASIPURAM TN-08-012-007-007/946
(KAKKAVERI) 		2908012000NRG24040820230869042 05/08/2023 Ammani 2908012WL021086 Ammani 00176 IDIB000R014 1004 1004 Processed 14/11/2023 038816286 Ammani INDIAN BANK(607105)
99 RASIPURAM TN-08-012-007-007/954
(KAKKAVERI) 		2908012000NRG24040820230869043 05/08/2023 Pachiyammal 2908012WL021086 Pachiyammal 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Pachiyammal INDIAN BANK(607105)
100 RASIPURAM TN-08-012-007-007/964
(KAKKAVERI) 		2908012000NRG24040820230869044 05/08/2023 chinnaponnu 2908012WL021086 chinnaponnu 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 chinnaponnu INDIAN BANK(607105)
101 RASIPURAM TN-08-012-007-007/978
(KAKKAVERI) 		2908012000NRG24040820230869045 05/08/2023 Vasanthi 2908012WL021086 Vasanthi 00176 IDIB000R014 1255 1255 Processed 14/11/2023 038816286 Vasanthi INDIAN BANK(607105)
102 RASIPURAM TN-08-012-007-007/982
(KAKKAVERI) 		2908012000NRG24040820230869046 05/08/2023 Neelavathi 2908012WL021086 Neelavathi 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Neelavathi INDIAN BANK(607105)
103 RASIPURAM TN-08-012-007-007/999
(KAKKAVERI) 		2908012000NRG24040820230869047 05/08/2023 Krishnaveni 2908012WL021086 Krishnaveni 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Krishnaveni INDIAN BANK(607105)
SubTotal 142366 142366
104 RASIPURAM TN-08-012-007-003/1847
(KAKKAVERI) 		2908012000NRG24040820230868951 05/08/2023 MAMTA RAI S 2908012WL021086 MAMTA RAI S 00415 SBIN0001310 1506 1506 Processed 14/11/2023 038816286 MAMTA RAI S STATE BANK OF INDIA(508548)
105 RASIPURAM TN-08-012-007-007/487
(KAKKAVERI) 		2908012000NRG24040820230869008 05/08/2023 Dhanam 2908012WL021086 Dhanam 00415 SBIN0001310 1506 1506 Processed 14/11/2023 038816286 Dhanam STATE BANK OF INDIA(508548)
SubTotal 3012 3012
Total 150864 150864

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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_603603 Canara Bank CNRB0000985 RASIPURAM 1470
2 RASIPURAM TN2908012_050823APB_FTO_603603 Canara Bank CNRB0016308 KAKKAVERI 4016
3 RASIPURAM TN2908012_050823APB_FTO_603603 Indian Bank IDIB000R014 RASIPURAM 142366
4 RASIPURAM TN2908012_050823APB_FTO_603603 State Bank of India SBIN0001310 RASIPURAM 3012

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