Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:41:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_280923APB_FTO_842462
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-08-012-007-002/1945
(KAKKAVERI) 		2908012000NRG24280920231343671 28/09/2023 MADHESWARAN K 2908012WL031197 MADHESWARAN K 00078 CNRB0016308 1260 1260 Processed 15/11/2023 039186869 MADHESWARAN K UNION BANK OF INDIA(508500)
SubTotal 1260 1260
2 RASIPURAM TN-08-012-007-007/1494
(KAKKAVERI) 		2908012000NRG24280920231343734 28/09/2023 Lakshmi 2908012WL031197 Lakshmi 00176 IDIB000M221 1008 1008 Processed 15/11/2023 039186869 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1008 1008
3 RASIPURAM TN-08-012-007-001/2023
(KAKKAVERI) 		2908012000NRG24280920231343665 28/09/2023 Kalamani 2908012WL031197 Kalamani 00176 IDIB000R014 1512 1512 Processed 15/11/2023 039186869 Kalamani INDIAN BANK(607105)
4 RASIPURAM TN-08-012-007-002/1672
(KAKKAVERI) 		2908012000NRG24280920231343666 28/09/2023 R JOTHI 2908012WL031197 R JOTHI 00176 IDIB000R014 1512 1512 Processed 15/11/2023 039186869 R JOTHI INDIAN BANK(607105)
5 RASIPURAM TN-08-012-007-002/1747
(KAKKAVERI) 		2908012000NRG24280920231343667 28/09/2023 M THANGAMANI 2908012WL031197 M THANGAMANI 00176 IDIB000R014 1512 1512 Processed 15/11/2023 039186869 M THANGAMANI CANARA BANK(508532)
6 RASIPURAM TN-08-012-007-002/1786
(KAKKAVERI) 		2908012000NRG24280920231343668 28/09/2023 R SUDHA 2908012WL031197 R SUDHA 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 R SUDHA CANARA BANK(508532)
7 RASIPURAM TN-08-012-007-002/1806
(KAKKAVERI) 		2908012000NRG24280920231343669 28/09/2023 K NAGAMANAICKER 2908012WL031197 K NAGAMANAICKER 00176 IDIB000R014 504 504 Processed 15/11/2023 039186869 K NAGAMANAICKER CANARA BANK(508532)
8 RASIPURAM TN-08-012-007-002/1806
(KAKKAVERI) 		2908012000NRG24280920231343670 28/09/2023 N BOMMAYI 2908012WL031197 N BOMMAYI 00176 IDIB000R014 756 756 Processed 15/11/2023 039186869 N BOMMAYI INDIAN BANK(607105)
9 RASIPURAM TN-08-012-007-002/2029
(KAKKAVERI) 		2908012000NRG24280920231343672 28/09/2023 MEENACHI 2908012WL031197 MEENACHI 00176 IDIB000R014 1260 1260 Processed 15/11/2023 039186869 MEENACHI INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-002/2050
(KAKKAVERI) 		2908012000NRG24280920231343673 28/09/2023 MANI 2908012WL031197 MANI 00176 IDIB000R014 1260 1260 Processed 15/11/2023 039186869 MANI INDIAN BANK(607105)
11 RASIPURAM TN-08-012-007-007/1024
(KAKKAVERI) 		2908012000NRG24280920231343674 28/09/2023 Dhanalakshmi 2908012WL031197 Dhanalakshmi 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 Dhanalakshmi IDBI BANK(607095)
12 RASIPURAM TN-08-012-007-007/1026
(KAKKAVERI) 		2908012000NRG24280920231343675 28/09/2023 Lakshmi 2908012WL031197 Lakshmi 00176 IDIB000R014 1260 1260 Processed 15/11/2023 039186869 Lakshmi INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-007/1064
(KAKKAVERI) 		2908012000NRG24280920231343676 28/09/2023 Sarasu 2908012WL031197 Sarasu 00176 IDIB000R014 252 252 Processed 15/11/2023 039186869 Sarasu INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-007/1130
(KAKKAVERI) 		2908012000NRG24280920231343677 28/09/2023 Kavitha 2908012WL031197 Kavitha 00176 IDIB000R014 1260 1260 Processed 15/11/2023 039186869 Kavitha INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-007/1138
(KAKKAVERI) 		2908012000NRG24280920231343678 28/09/2023 Angammal 2908012WL031197 Angammal 00176 IDIB000R014 756 756 Processed 15/11/2023 039186869 Angammal INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-007/1141
(KAKKAVERI) 		2908012000NRG24280920231343679 28/09/2023 Shanthi 2908012WL031197 Shanthi 00176 IDIB000R014 504 504 Processed 15/11/2023 039186869 Shanthi INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-007/1142
(KAKKAVERI) 		2908012000NRG24280920231343680 28/09/2023 D JEEVA 2908012WL031197 D JEEVA 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 D JEEVA INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-007/1143
(KAKKAVERI) 		2908012000NRG24280920231343681 28/09/2023 Baby 2908012WL031197 Baby 00176 IDIB000R014 1260 1260 Processed 15/11/2023 039186869 Baby INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-007/1148
(KAKKAVERI) 		2908012000NRG24280920231343682 28/09/2023 Arokiyamary 2908012WL031197 Arokiyamary 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 Arokiyamary PALLAVAN GRAMA BANK(607052)
20 RASIPURAM TN-08-012-007-007/1152
(KAKKAVERI) 		2908012000NRG24280920231343683 28/09/2023 Lakshmi 2908012WL031197 Lakshmi 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 Lakshmi INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-007/1153
(KAKKAVERI) 		2908012000NRG24280920231343684 28/09/2023 Vasantha 2908012WL031197 Vasantha 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 Vasantha INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-007/1172
(KAKKAVERI) 		2908012000NRG24280920231343685 28/09/2023 Vijayamala 2908012WL031197 Vijayamala 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 Vijayamala INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-007/1207
(KAKKAVERI) 		2908012000NRG24280920231343686 28/09/2023 Ayyammal 2908012WL031197 Ayyammal 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 Ayyammal INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-007/1272
(KAKKAVERI) 		2908012000NRG24280920231343687 28/09/2023 Umamagheswari 2908012WL031197 Umamagheswari 00176 IDIB000R014 504 504 Processed 15/11/2023 039186869 Umamagheswari INDIA POST PAYMENTS BANK LIMITED(508528)
25 RASIPURAM TN-08-012-007-007/1274
(KAKKAVERI) 		2908012000NRG24280920231343689 28/09/2023 Jothi 2908012WL031197 Jothi 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 Jothi INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-007/1281
(KAKKAVERI) 		2908012000NRG24280920231343690 28/09/2023 Sudha 2908012WL031197 Sudha 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 Sudha INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-007/1283
(KAKKAVERI) 		2908012000NRG24280920231343691 28/09/2023 Karmela 2908012WL031197 Karmela 00176 IDIB000R014 756 756 Processed 15/11/2023 039186869 Karmela INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-007/1298
(KAKKAVERI) 		2908012000NRG24280920231343692 28/09/2023 Perumayee 2908012WL031197 Perumayee 00176 IDIB000R014 504 504 Processed 15/11/2023 039186869 Perumayee INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-007/1300
(KAKKAVERI) 		2908012000NRG24280920231343693 28/09/2023 Valarmathi 2908012WL031197 Valarmathi 00176 IDIB000R014 504 504 Processed 15/11/2023 039186869 Valarmathi INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-007/1302
(KAKKAVERI) 		2908012000NRG24280920231343694 28/09/2023 Kanaga 2908012WL031197 Kanaga 00176 IDIB000R014 504 504 Processed 15/11/2023 039186869 Kanaga INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-007/1304
(KAKKAVERI) 		2908012000NRG24280920231343695 28/09/2023 Shantha 2908012WL031197 Shantha 00176 IDIB000R014 252 252 Processed 15/11/2023 039186869 Shantha INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-007/1305
(KAKKAVERI) 		2908012000NRG24280920231343696 28/09/2023 Ramamani 2908012WL031197 Ramamani 00176 IDIB000R014 756 756 Processed 15/11/2023 039186869 Ramamani INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/1306
(KAKKAVERI) 		2908012000NRG24280920231343697 28/09/2023 Padmavathi 2908012WL031197 Padmavathi 00176 IDIB000R014 756 756 Processed 15/11/2023 039186869 Padmavathi INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-007/1308
(KAKKAVERI) 		2908012000NRG24280920231343698 28/09/2023 Pavayee 2908012WL031197 Pavayee 00176 IDIB000R014 756 756 Processed 15/11/2023 039186869 Pavayee INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/1309
(KAKKAVERI) 		2908012000NRG24280920231343699 28/09/2023 Mani 2908012WL031197 Mani 00176 IDIB000R014 756 756 Processed 15/11/2023 039186869 Mani INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/1315
(KAKKAVERI) 		2908012000NRG24280920231343700 28/09/2023 Maragatham 2908012WL031197 Maragatham 00176 IDIB000R014 504 504 Processed 15/11/2023 039186869 Maragatham INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/1317
(KAKKAVERI) 		2908012000NRG24280920231343701 28/09/2023 Ansiya 2908012WL031197 Ansiya 00176 IDIB000R014 756 756 Processed 15/11/2023 039186869 Ansiya INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/1327
(KAKKAVERI) 		2908012000NRG24280920231343702 28/09/2023 Muthayammal 2908012WL031197 Muthayammal 00176 IDIB000R014 756 756 Processed 15/11/2023 039186869 Muthayammal INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/1328
(KAKKAVERI) 		2908012000NRG24280920231343703 28/09/2023 Nagammal 2908012WL031197 Nagammal 00176 IDIB000R014 756 756 Processed 15/11/2023 039186869 Nagammal INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/1329
(KAKKAVERI) 		2908012000NRG24280920231343704 28/09/2023 Palaniyammal 2908012WL031197 Palaniyammal 00176 IDIB000R014 756 756 Processed 15/11/2023 039186869 Palaniyammal INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/1330
(KAKKAVERI) 		2908012000NRG24280920231343705 28/09/2023 Sulochana 2908012WL031197 Sulochana 00176 IDIB000R014 756 756 Processed 15/11/2023 039186869 Sulochana INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/135
(KAKKAVERI) 		2908012000NRG24280920231343706 28/09/2023 Kamalam 2908012WL031197 Kamalam 00176 IDIB000R014 756 756 Processed 15/11/2023 039186869 Kamalam INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/1364
(KAKKAVERI) 		2908012000NRG24280920231343707 28/09/2023 M Sridevi 2908012WL031197 M Sridevi 00176 IDIB000R014 252 252 Processed 15/11/2023 039186869 M Sridevi HDFC BANK LTD(607152)
44 RASIPURAM TN-08-012-007-007/137
(KAKKAVERI) 		2908012000NRG24280920231343708 28/09/2023 Pushparani 2908012WL031197 Pushparani 00176 IDIB000R014 756 756 Processed 15/11/2023 039186869 Pushparani INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/1380
(KAKKAVERI) 		2908012000NRG24280920231343709 28/09/2023 Rani 2908012WL031197 Rani 00176 IDIB000R014 756 756 Processed 15/11/2023 039186869 Rani INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/1387
(KAKKAVERI) 		2908012000NRG24280920231343710 28/09/2023 Saraswathi 2908012WL031197 Saraswathi 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 Saraswathi INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/141
(KAKKAVERI) 		2908012000NRG24280920231343711 28/09/2023 Thandayi 2908012WL031197 Thandayi 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 Thandayi INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/1414
(KAKKAVERI) 		2908012000NRG24280920231343712 28/09/2023 Kaliyammal 2908012WL031197 Kaliyammal 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 Kaliyammal INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/1423
(KAKKAVERI) 		2908012000NRG24280920231343713 28/09/2023 Ponnumani 2908012WL031197 Ponnumani 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 Ponnumani INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/1424
(KAKKAVERI) 		2908012000NRG24280920231343714 28/09/2023 Vijayalakshmi 2908012WL031197 Vijayalakshmi 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 Vijayalakshmi INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/1427
(KAKKAVERI) 		2908012000NRG24280920231343715 28/09/2023 Manimekalai 2908012WL031197 Manimekalai 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 Manimekalai CANARA BANK(508532)
52 RASIPURAM TN-08-012-007-007/1428
(KAKKAVERI) 		2908012000NRG24280920231343716 28/09/2023 Kamalam 2908012WL031197 Kamalam 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 Kamalam INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/1429
(KAKKAVERI) 		2908012000NRG24280920231343717 28/09/2023 Lakshmi 2908012WL031197 Lakshmi 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 Lakshmi INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/1453
(KAKKAVERI) 		2908012000NRG24280920231343718 28/09/2023 Lakshmi 2908012WL031197 Lakshmi 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 Lakshmi INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/1457
(KAKKAVERI) 		2908012000NRG24280920231343719 28/09/2023 Lilly Pushpam 2908012WL031197 Lilly Pushpam 00176 IDIB000R014 504 504 Processed 15/11/2023 039186869 Lilly Pushpam INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/1465
(KAKKAVERI) 		2908012000NRG24280920231343720 28/09/2023 Kokila 2908012WL031197 Kokila 00176 IDIB000R014 504 504 Processed 15/11/2023 039186869 Kokila INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/1466
(KAKKAVERI) 		2908012000NRG24280920231343721 28/09/2023 Jayalakshmi 2908012WL031197 Jayalakshmi 00176 IDIB000R014 756 756 Processed 15/11/2023 039186869 Jayalakshmi INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/1467
(KAKKAVERI) 		2908012000NRG24280920231343722 28/09/2023 Rathinam 2908012WL031197 Rathinam 00176 IDIB000R014 756 756 Processed 15/11/2023 039186869 Rathinam HDFC BANK LTD(607152)
59 RASIPURAM TN-08-012-007-007/1470
(KAKKAVERI) 		2908012000NRG24280920231343723 28/09/2023 Pappu 2908012WL031197 Pappu 00176 IDIB000R014 756 756 Processed 15/11/2023 039186869 Pappu INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/1471
(KAKKAVERI) 		2908012000NRG24280920231343724 28/09/2023 Kasammal 2908012WL031197 Kasammal 00176 IDIB000R014 756 756 Processed 15/11/2023 039186869 Kasammal INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/1473
(KAKKAVERI) 		2908012000NRG24280920231343725 28/09/2023 Kandhayee 2908012WL031197 Kandhayee 00176 IDIB000R014 756 756 Processed 15/11/2023 039186869 Kandhayee INDIAN BANK(607105)
62 RASIPURAM TN-08-012-007-007/1485
(KAKKAVERI) 		2908012000NRG24280920231343726 28/09/2023 Nallammal 2908012WL031197 Nallammal 00176 IDIB000R014 756 756 Processed 15/11/2023 039186869 Nallammal INDIAN BANK(607105)
63 RASIPURAM TN-08-012-007-007/1486
(KAKKAVERI) 		2908012000NRG24280920231343727 28/09/2023 Mala 2908012WL031197 Mala 00176 IDIB000R014 252 252 Processed 15/11/2023 039186869 Mala STATE BANK OF INDIA(508548)
64 RASIPURAM TN-08-012-007-007/1487
(KAKKAVERI) 		2908012000NRG24280920231343728 28/09/2023 Maheswari 2908012WL031197 Maheswari 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 Maheswari PALLAVAN GRAMA BANK(607052)
65 RASIPURAM TN-08-012-007-007/1488
(KAKKAVERI) 		2908012000NRG24280920231343729 28/09/2023 Shanthi 2908012WL031197 Shanthi 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 Shanthi STATE BANK OF INDIA(508548)
66 RASIPURAM TN-08-012-007-007/1489
(KAKKAVERI) 		2908012000NRG24280920231343730 28/09/2023 Usha 2908012WL031197 Usha 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 Usha INDIAN BANK(607105)
67 RASIPURAM TN-08-012-007-007/1490
(KAKKAVERI) 		2908012000NRG24280920231343731 28/09/2023 Ambika 2908012WL031197 Ambika 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 Ambika INDIAN BANK(607105)
68 RASIPURAM TN-08-012-007-007/1491
(KAKKAVERI) 		2908012000NRG24280920231343732 28/09/2023 Selvi 2908012WL031197 Selvi 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 Selvi INDIAN BANK(607105)
69 RASIPURAM TN-08-012-007-007/1493
(KAKKAVERI) 		2908012000NRG24280920231343733 28/09/2023 Sundrambal 2908012WL031197 Sundrambal 00176 IDIB000R014 504 504 Processed 15/11/2023 039186869 Sundrambal INDIAN BANK(607105)
70 RASIPURAM TN-08-012-007-007/1495
(KAKKAVERI) 		2908012000NRG24280920231343735 28/09/2023 Sagunthala 2908012WL031197 Sagunthala 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 Sagunthala CANARA BANK(508532)
71 RASIPURAM TN-08-012-007-007/1511
(KAKKAVERI) 		2908012000NRG24280920231343736 28/09/2023 Jeyanthi 2908012WL031197 Jeyanthi 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 Jeyanthi INDIAN BANK(607105)
72 RASIPURAM TN-08-012-007-007/1518
(KAKKAVERI) 		2908012000NRG24280920231343737 28/09/2023 R Krishnaveni 2908012WL031197 R Krishnaveni 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 R Krishnaveni INDIAN BANK(607105)
73 RASIPURAM TN-08-012-007-007/1546
(KAKKAVERI) 		2908012000NRG24280920231343738 28/09/2023 Saroja 2908012WL031197 Saroja 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 Saroja CANARA BANK(508532)
74 RASIPURAM TN-08-012-007-007/1606
(KAKKAVERI) 		2908012000NRG24280920231343739 28/09/2023 Subramani 2908012WL031197 Subramani 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 Subramani INDIAN BANK(607105)
75 RASIPURAM TN-08-012-007-007/1732
(KAKKAVERI) 		2908012000NRG24280920231343740 28/09/2023 S MADHESWARI 2908012WL031197 S MADHESWARI 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 S MADHESWARI INDIAN BANK(607105)
76 RASIPURAM TN-08-012-007-007/1733
(KAKKAVERI) 		2908012000NRG24280920231343741 28/09/2023 R Muniammal 2908012WL031197 R Muniammal 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 R Muniammal INDIAN BANK(607105)
77 RASIPURAM TN-08-012-007-007/1740
(KAKKAVERI) 		2908012000NRG24280920231343742 28/09/2023 M Thangaye 2908012WL031197 M Thangaye 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 M Thangaye INDIAN OVERSEAS BANK(508541)
78 RASIPURAM TN-08-012-007-007/1741
(KAKKAVERI) 		2908012000NRG24280920231343743 28/09/2023 M Chellammal 2908012WL031197 M Chellammal 00176 IDIB000R014 756 756 Processed 15/11/2023 039186869 M Chellammal INDIAN BANK(607105)
79 RASIPURAM TN-08-012-007-007/1742
(KAKKAVERI) 		2908012000NRG24280920231343744 28/09/2023 M MADHESWARI 2908012WL031197 M MADHESWARI 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 M MADHESWARI INDIAN BANK(607105)
80 RASIPURAM TN-08-012-007-007/1753
(KAKKAVERI) 		2908012000NRG24280920231343745 28/09/2023 R JANAKI 2908012WL031197 R JANAKI 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 R JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
81 RASIPURAM TN-08-012-007-007/1753
(KAKKAVERI) 		2908012000NRG24280920231343746 28/09/2023 S MANI 2908012WL031197 S MANI 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 S MANI INDIAN BANK(607105)
82 RASIPURAM TN-08-012-007-007/1763
(KAKKAVERI) 		2908012000NRG24280920231343747 28/09/2023 V SATHYA 2908012WL031197 V SATHYA 00176 IDIB000R014 756 756 Processed 15/11/2023 039186869 V SATHYA INDIAN BANK(607105)
83 RASIPURAM TN-08-012-007-007/1783
(KAKKAVERI) 		2908012000NRG24280920231343748 28/09/2023 M MOHANA 2908012WL031197 M MOHANA 00176 IDIB000R014 504 504 Processed 15/11/2023 039186869 M MOHANA INDIAN BANK(607105)
84 RASIPURAM TN-08-012-007-007/1785
(KAKKAVERI) 		2908012000NRG24280920231343749 28/09/2023 K SANTHI 2908012WL031197 K SANTHI 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 K SANTHI INDIAN BANK(607105)
85 RASIPURAM TN-08-012-007-007/1811
(KAKKAVERI) 		2908012000NRG24280920231343750 28/09/2023 R UMAMAHESWARI 2908012WL031197 R UMAMAHESWARI 00176 IDIB000R014 756 756 Processed 15/11/2023 039186869 R UMAMAHESWARI INDIAN BANK(607105)
86 RASIPURAM TN-08-012-007-007/1817
(KAKKAVERI) 		2908012000NRG24280920231343751 28/09/2023 A Rejonamary 2908012WL031197 A Rejonamary 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 A Rejonamary INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72828 72828
87 RASIPURAM TN-08-012-007-007/1273
(KAKKAVERI) 		2908012000NRG24280920231343688 28/09/2023 TAMILSELVI A 2908012WL031197 TAMILSELVI A 00177 IOBA0001814 1008 1008 Processed 15/11/2023 039186869 TAMILSELVI A INDIAN BANK(607105)
SubTotal 1008 1008
Total 76104 76104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_280923APB_FTO_842462 Canara Bank CNRB0016308 KAKKAVERI 1260
2 RASIPURAM TN2908012_280923APB_FTO_842462 Indian Bank IDIB000M221 RASIPURAM MICROSATE 1008
3 RASIPURAM TN2908012_280923APB_FTO_842462 Indian Bank IDIB000R014 RASIPURAM 72828
4 RASIPURAM TN2908012_280923APB_FTO_842462 Indian Overseas Bank IOBA0001814 RASIPURAM 1008

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