Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:34:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_140723APB_FTO_500630
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-08-012-004-002/685
(BODINAICKENPATTI) 		2908012000NRG24130720230677598 14/07/2023 Selvi 2908012WL016883 Selvi 00176 IDIB000R014 1255 1255 Processed 21/07/2023 034776080 Selvi INDIAN BANK(607105)
2 RASIPURAM TN-08-012-004-004/10
(BODINAICKENPATTI) 		2908012000NRG24130720230677599 14/07/2023 Pavalakodi 2908012WL016883 Pavalakodi 00176 IDIB000R014 1004 1004 Processed 21/07/2023 034776080 Pavalakodi INDIAN BANK(607105)
3 RASIPURAM TN-08-012-004-004/105
(BODINAICKENPATTI) 		2908012000NRG24130720230677600 14/07/2023 Malar 2908012WL016883 Malar 00176 IDIB000R014 1255 1255 Processed 21/07/2023 034776080 Malar INDIAN BANK(607105)
4 RASIPURAM TN-08-012-004-004/106
(BODINAICKENPATTI) 		2908012000NRG24130720230677601 14/07/2023 Nallammal 2908012WL016883 Nallammal 00176 IDIB000R014 1004 1004 Processed 21/07/2023 034776080 Nallammal INDIAN BANK(607105)
5 RASIPURAM TN-08-012-004-004/117
(BODINAICKENPATTI) 		2908012000NRG24130720230677603 14/07/2023 C PALANI 2908012WL016883 C PALANI 00176 IDIB000R014 1255 1255 Processed 21/07/2023 034776080 C PALANI INDIAN BANK(607105)
6 RASIPURAM TN-08-012-004-004/117
(BODINAICKENPATTI) 		2908012000NRG24130720230677602 14/07/2023 Pappu 2908012WL016883 Pappu 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Pappu INDIAN BANK(607105)
7 RASIPURAM TN-08-012-004-004/118
(BODINAICKENPATTI) 		2908012000NRG24130720230677604 14/07/2023 Chinnammal 2908012WL016883 Chinnammal 00176 IDIB000R014 1004 1004 Processed 21/07/2023 034776080 Chinnammal INDIAN BANK(607105)
8 RASIPURAM TN-08-012-004-004/119
(BODINAICKENPATTI) 		2908012000NRG24130720230677605 14/07/2023 Muthayi 2908012WL016883 Muthayi 00176 IDIB000R014 753 753 Processed 21/07/2023 034776080 Muthayi INDIAN BANK(607105)
9 RASIPURAM TN-08-012-004-004/129
(BODINAICKENPATTI) 		2908012000NRG24130720230677606 14/07/2023 Ganesan 2908012WL016883 Ganesan 00176 IDIB000R014 1506 1506 Processed 20/07/2023 034776080 Ganesan CANARA BANK(508532)
10 RASIPURAM TN-08-012-004-004/130
(BODINAICKENPATTI) 		2908012000NRG24130720230677607 14/07/2023 Kondammal 2908012WL016883 Kondammal 00176 IDIB000R014 1004 1004 Processed 21/07/2023 034776080 Kondammal INDIAN BANK(607105)
11 RASIPURAM TN-08-012-004-004/131
(BODINAICKENPATTI) 		2908012000NRG24130720230677608 14/07/2023 Santhi 2908012WL016883 Santhi 00176 IDIB000R014 1255 1255 Processed 21/07/2023 034776080 Santhi INDIAN BANK(607105)
12 RASIPURAM TN-08-012-004-004/132
(BODINAICKENPATTI) 		2908012000NRG24130720230677609 14/07/2023 Vasantha 2908012WL016883 Vasantha 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Vasantha INDIAN BANK(607105)
13 RASIPURAM TN-08-012-004-004/133
(BODINAICKENPATTI) 		2908012000NRG24130720230677610 14/07/2023 Pappa 2908012WL016883 Pappa 00176 IDIB000R014 1255 1255 Processed 21/07/2023 034776080 Pappa INDIAN BANK(607105)
14 RASIPURAM TN-08-012-004-004/134
(BODINAICKENPATTI) 		2908012000NRG24130720230677611 14/07/2023 Ragasulokshana 2908012WL016883 Ragasulokshana 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Ragasulokshana INDIAN BANK(607105)
15 RASIPURAM TN-08-012-004-004/135
(BODINAICKENPATTI) 		2908012000NRG24130720230677612 14/07/2023 Kokila 2908012WL016883 Kokila 00176 IDIB000R014 502 502 Processed 21/07/2023 034776080 Kokila INDIAN BANK(607105)
16 RASIPURAM TN-08-012-004-004/139
(BODINAICKENPATTI) 		2908012000NRG24130720230677613 14/07/2023 anandhaselvi 2908012WL016883 anandhaselvi 00176 IDIB000R014 502 502 Processed 20/07/2023 034776080 anandhaselvi PALLAVAN GRAMA BANK(607052)
17 RASIPURAM TN-08-012-004-004/140
(BODINAICKENPATTI) 		2908012000NRG24130720230677614 14/07/2023 Pappathi 2908012WL016883 Pappathi 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Pappathi INDIAN BANK(607105)
18 RASIPURAM TN-08-012-004-004/142
(BODINAICKENPATTI) 		2908012000NRG24130720230677615 14/07/2023 Chinnakannu 2908012WL016883 Chinnakannu 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Chinnakannu INDIAN BANK(607105)
19 RASIPURAM TN-08-012-004-004/147
(BODINAICKENPATTI) 		2908012000NRG24130720230677616 14/07/2023 P PAPPU 2908012WL016883 P PAPPU 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 P PAPPU INDIAN BANK(607105)
20 RASIPURAM TN-08-012-004-004/192
(BODINAICKENPATTI) 		2908012000NRG24130720230677617 14/07/2023 Setti 2908012WL016883 Setti 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Setti INDIAN BANK(607105)
21 RASIPURAM TN-08-012-004-004/193
(BODINAICKENPATTI) 		2908012000NRG24130720230677618 14/07/2023 Sumathy 2908012WL016883 Sumathy 00176 IDIB000R014 1255 1255 Processed 20/07/2023 034776080 Sumathy UNION BANK OF INDIA(508500)
22 RASIPURAM TN-08-012-004-004/199
(BODINAICKENPATTI) 		2908012000NRG24130720230677619 14/07/2023 Revathi 2908012WL016883 Revathi 00176 IDIB000R014 753 753 Processed 20/07/2023 034776080 Revathi PALLAVAN GRAMA BANK(607052)
23 RASIPURAM TN-08-012-004-004/200
(BODINAICKENPATTI) 		2908012000NRG24130720230677620 14/07/2023 Sithayi 2908012WL016883 Sithayi 00176 IDIB000R014 1004 1004 Processed 21/07/2023 034776080 Sithayi INDIAN BANK(607105)
24 RASIPURAM TN-08-012-004-004/201
(BODINAICKENPATTI) 		2908012000NRG24130720230677621 14/07/2023 Lakshimi 2908012WL016883 Lakshimi 00176 IDIB000R014 753 753 Processed 21/07/2023 034776080 Lakshimi INDIAN BANK(607105)
25 RASIPURAM TN-08-012-004-004/218
(BODINAICKENPATTI) 		2908012000NRG24130720230677622 14/07/2023 Maheshwari 2908012WL016883 Maheshwari 00176 IDIB000R014 502 502 Processed 21/07/2023 034776080 Maheshwari INDIAN BANK(607105)
26 RASIPURAM TN-08-012-004-004/228
(BODINAICKENPATTI) 		2908012000NRG24130720230677623 14/07/2023 Pappa 2908012WL016883 Pappa 00176 IDIB000R014 1255 1255 Processed 21/07/2023 034776080 Pappa INDIAN BANK(607105)
27 RASIPURAM TN-08-012-004-004/242
(BODINAICKENPATTI) 		2908012000NRG24130720230677624 14/07/2023 Athaiye 2908012WL016883 Athaiye 00176 IDIB000R014 1255 1255 Processed 21/07/2023 034776080 Athaiye INDIAN BANK(607105)
28 RASIPURAM TN-08-012-004-004/245
(BODINAICKENPATTI) 		2908012000NRG24130720230677625 14/07/2023 Nallammal 2908012WL016883 Nallammal 00176 IDIB000R014 753 753 Processed 21/07/2023 034776080 Nallammal INDIAN BANK(607105)
29 RASIPURAM TN-08-012-004-004/246
(BODINAICKENPATTI) 		2908012000NRG24130720230677626 14/07/2023 Mageshwari 2908012WL016883 Mageshwari 00176 IDIB000R014 1506 1506 Processed 20/07/2023 034776080 Mageshwari HDFC BANK LTD(607152)
30 RASIPURAM TN-08-012-004-004/248
(BODINAICKENPATTI) 		2908012000NRG24130720230677627 14/07/2023 Sarasu 2908012WL016883 Sarasu 00176 IDIB000R014 502 502 Processed 21/07/2023 034776080 Sarasu INDIAN BANK(607105)
31 RASIPURAM TN-08-012-004-004/250
(BODINAICKENPATTI) 		2908012000NRG24130720230677628 14/07/2023 Mallika 2908012WL016883 Mallika 00176 IDIB000R014 502 502 Processed 20/07/2023 034776080 Mallika PALLAVAN GRAMA BANK(607052)
32 RASIPURAM TN-08-012-004-004/251
(BODINAICKENPATTI) 		2908012000NRG24130720230677629 14/07/2023 Palaniammal 2908012WL016883 Palaniammal 00176 IDIB000R014 1255 1255 Processed 21/07/2023 034776080 Palaniammal INDIAN BANK(607105)
33 RASIPURAM TN-08-012-004-004/252
(BODINAICKENPATTI) 		2908012000NRG24130720230677631 14/07/2023 Paramashivam 2908012WL016883 Paramashivam 00176 IDIB000R014 251 251 Processed 21/07/2023 034776080 Paramashivam INDIAN BANK(607105)
34 RASIPURAM TN-08-012-004-004/252
(BODINAICKENPATTI) 		2908012000NRG24130720230677630 14/07/2023 Selvi 2908012WL016883 Selvi 00176 IDIB000R014 502 502 Processed 21/07/2023 034776080 Selvi INDIAN BANK(607105)
35 RASIPURAM TN-08-012-004-004/26
(BODINAICKENPATTI) 		2908012000NRG24130720230677632 14/07/2023 Chandhira 2908012WL016883 Chandhira 00176 IDIB000R014 1506 1506 Processed 20/07/2023 034776080 Chandhira PALLAVAN GRAMA BANK(607052)
36 RASIPURAM TN-08-012-004-004/260
(BODINAICKENPATTI) 		2908012000NRG24130720230677633 14/07/2023 Sudha 2908012WL016883 Sudha 00176 IDIB000R014 1004 1004 Processed 21/07/2023 034776080 Sudha INDIAN BANK(607105)
37 RASIPURAM TN-08-012-004-004/27
(BODINAICKENPATTI) 		2908012000NRG24130720230677634 14/07/2023 Perumai 2908012WL016883 Perumai 00176 IDIB000R014 1004 1004 Processed 20/07/2023 034776080 Perumai PALLAVAN GRAMA BANK(607052)
38 RASIPURAM TN-08-012-004-004/279
(BODINAICKENPATTI) 		2908012000NRG24130720230677635 14/07/2023 Lakshimi 2908012WL016883 Lakshimi 00176 IDIB000R014 753 753 Processed 20/07/2023 034776080 Lakshimi PALLAVAN GRAMA BANK(607052)
39 RASIPURAM TN-08-012-004-004/287
(BODINAICKENPATTI) 		2908012000NRG24130720230677636 14/07/2023 Mani 2908012WL016883 Mani 00176 IDIB000R014 1004 1004 Processed 21/07/2023 034776080 Mani INDIAN BANK(607105)
40 RASIPURAM TN-08-012-004-004/291
(BODINAICKENPATTI) 		2908012000NRG24130720230677637 14/07/2023 Parimala 2908012WL016883 Parimala 00176 IDIB000R014 1764 1764 Processed 21/07/2023 034776080 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
41 RASIPURAM TN-08-012-004-004/293
(BODINAICKENPATTI) 		2908012000NRG24130720230677638 14/07/2023 M MARAYEE 2908012WL016883 M MARAYEE 00176 IDIB000R014 1004 1004 Processed 21/07/2023 034776080 M MARAYEE INDIAN BANK(607105)
42 RASIPURAM TN-08-012-004-004/296
(BODINAICKENPATTI) 		2908012000NRG24130720230677639 14/07/2023 Santhi 2908012WL016883 Santhi 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Santhi INDIAN BANK(607105)
43 RASIPURAM TN-08-012-004-004/312
(BODINAICKENPATTI) 		2908012000NRG24130720230677640 14/07/2023 Cinnammal 2908012WL016883 Cinnammal 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Cinnammal INDIAN BANK(607105)
44 RASIPURAM TN-08-012-004-004/334
(BODINAICKENPATTI) 		2908012000NRG24130720230677641 14/07/2023 Murugesan 2908012WL016883 Murugesan 00176 IDIB000R014 1506 1506 Processed 20/07/2023 034776080 Murugesan CANARA BANK(508532)
45 RASIPURAM TN-08-012-004-004/342
(BODINAICKENPATTI) 		2908012000NRG24130720230677642 14/07/2023 Bommulu 2908012WL016883 Bommulu 00176 IDIB000R014 1004 1004 Processed 21/07/2023 034776080 Bommulu INDIAN BANK(607105)
46 RASIPURAM TN-08-012-004-004/370
(BODINAICKENPATTI) 		2908012000NRG24130720230677643 14/07/2023 Cinnammal 2908012WL016883 Cinnammal 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Cinnammal INDIAN BANK(607105)
47 RASIPURAM TN-08-012-004-004/373
(BODINAICKENPATTI) 		2908012000NRG24130720230677644 14/07/2023 Lakshimi 2908012WL016883 Lakshimi 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Lakshimi INDIAN BANK(607105)
48 RASIPURAM TN-08-012-004-004/374
(BODINAICKENPATTI) 		2908012000NRG24130720230677647 14/07/2023 Kavitha 2908012WL016883 Kavitha 00176 IDIB000R014 502 502 Processed 20/07/2023 034776080 Kavitha INDIAN OVERSEAS BANK(508541)
49 RASIPURAM TN-08-012-004-004/374
(BODINAICKENPATTI) 		2908012000NRG24130720230677646 14/07/2023 Perumal 2908012WL016883 Perumal 00176 IDIB000R014 251 251 Processed 21/07/2023 034776080 Perumal INDIAN BANK(607105)
50 RASIPURAM TN-08-012-004-004/389
(BODINAICKENPATTI) 		2908012000NRG24130720230677648 14/07/2023 Veerammal 2908012WL016883 Veerammal 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Veerammal INDIAN BANK(607105)
51 RASIPURAM TN-08-012-004-004/390
(BODINAICKENPATTI) 		2908012000NRG24130720230677649 14/07/2023 Lakshimi 2908012WL016883 Lakshimi 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Lakshimi INDIAN BANK(607105)
52 RASIPURAM TN-08-012-004-004/398
(BODINAICKENPATTI) 		2908012000NRG24130720230677650 14/07/2023 Pushpa 2908012WL016883 Pushpa 00176 IDIB000R014 1255 1255 Processed 20/07/2023 034776080 Pushpa HDFC BANK LTD(607152)
53 RASIPURAM TN-08-012-004-004/42
(BODINAICKENPATTI) 		2908012000NRG24130720230677651 14/07/2023 Rasammal 2908012WL016883 Rasammal 00176 IDIB000R014 1255 1255 Processed 21/07/2023 034776080 Rasammal INDIAN BANK(607105)
54 RASIPURAM TN-08-012-004-004/434
(BODINAICKENPATTI) 		2908012000NRG24130720230677653 14/07/2023 Annadurai 2908012WL016883 Annadurai 00176 IDIB000R014 502 502 Processed 20/07/2023 034776080 Annadurai CANARA BANK(508532)
55 RASIPURAM TN-08-012-004-004/434
(BODINAICKENPATTI) 		2908012000NRG24130720230677652 14/07/2023 Annapoorani 2908012WL016883 Annapoorani 00176 IDIB000R014 502 502 Processed 20/07/2023 034776080 Annapoorani PALLAVAN GRAMA BANK(607052)
56 RASIPURAM TN-08-012-004-004/452
(BODINAICKENPATTI) 		2908012000NRG24130720230677654 14/07/2023 Vanitha 2908012WL016883 Vanitha 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Vanitha INDIAN BANK(607105)
57 RASIPURAM TN-08-012-004-004/455
(BODINAICKENPATTI) 		2908012000NRG24130720230677655 14/07/2023 Gomathi 2908012WL016883 Gomathi 00176 IDIB000R014 502 502 Processed 20/07/2023 034776080 Gomathi PALLAVAN GRAMA BANK(607052)
58 RASIPURAM TN-08-012-004-004/465
(BODINAICKENPATTI) 		2908012000NRG24130720230677656 14/07/2023 Jeya 2908012WL016883 Jeya 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Jeya INDIAN BANK(607105)
59 RASIPURAM TN-08-012-004-004/475
(BODINAICKENPATTI) 		2908012000NRG24130720230677657 14/07/2023 Jayarani 2908012WL016883 Jayarani 00176 IDIB000R014 502 502 Processed 21/07/2023 034776080 Jayarani INDIAN BANK(607105)
60 RASIPURAM TN-08-012-004-004/486
(BODINAICKENPATTI) 		2908012000NRG24130720230677658 14/07/2023 Manimekalai 2908012WL016883 Manimekalai 00176 IDIB000R014 1255 1255 Processed 20/07/2023 034776080 Manimekalai HDFC BANK LTD(607152)
61 RASIPURAM TN-08-012-004-004/488
(BODINAICKENPATTI) 		2908012000NRG24130720230677659 14/07/2023 Vasantha 2908012WL016883 Vasantha 00176 IDIB000R014 502 502 Processed 21/07/2023 034776080 Vasantha INDIAN BANK(607105)
62 RASIPURAM TN-08-012-004-004/512
(BODINAICKENPATTI) 		2908012000NRG24130720230677660 14/07/2023 Duraisami 2908012WL016883 Duraisami 00176 IDIB000R014 1506 1506 Rejected 21/07/2023 034776080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 RASIPURAM TN-08-012-004-004/516
(BODINAICKENPATTI) 		2908012000NRG24130720230677661 14/07/2023 R Amudha 2908012WL016883 R Amudha 00176 IDIB000R014 753 753 Processed 21/07/2023 034776080 R Amudha INDIAN BANK(607105)
64 RASIPURAM TN-08-012-004-004/563
(BODINAICKENPATTI) 		2908012000NRG24130720230677662 14/07/2023 Kalaivani 2908012WL016883 Kalaivani 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Kalaivani INDIAN BANK(607105)
65 RASIPURAM TN-08-012-004-004/58
(BODINAICKENPATTI) 		2908012000NRG24130720230677663 14/07/2023 Kavitha 2908012WL016883 Kavitha 00176 IDIB000R014 753 753 Processed 21/07/2023 034776080 Kavitha INDIAN BANK(607105)
66 RASIPURAM TN-08-012-004-004/678
(BODINAICKENPATTI) 		2908012000NRG24130720230677664 14/07/2023 kangam 2908012WL016883 kangam 00176 IDIB000R014 1255 1255 Processed 20/07/2023 034776080 kangam UNION BANK OF INDIA(508500)
67 RASIPURAM TN-08-012-004-004/7
(BODINAICKENPATTI) 		2908012000NRG24130720230677665 14/07/2023 Santhi 2908012WL016883 Santhi 00176 IDIB000R014 1255 1255 Processed 21/07/2023 034776080 Santhi INDIAN BANK(607105)
68 RASIPURAM TN-08-012-004-004/9
(BODINAICKENPATTI) 		2908012000NRG24130720230677666 14/07/2023 Kandaiye 2908012WL016883 Kandaiye 00176 IDIB000R014 1255 1255 Processed 21/07/2023 034776080 Kandaiye INDIAN BANK(607105)
69 RASIPURAM TN-08-012-004-005/432
(BODINAICKENPATTI) 		2908012000NRG24130720230677667 14/07/2023 Sudha 2908012WL016883 Sudha 00176 IDIB000R014 1255 1255 Processed 21/07/2023 034776080 Sudha INDIAN BANK(607105)
70 RASIPURAM TN-08-012-004-005/585
(BODINAICKENPATTI) 		2908012000NRG24130720230677668 14/07/2023 Muthayee 2908012WL016883 Muthayee 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Muthayee INDIAN BANK(607105)
71 RASIPURAM TN-08-012-004-005/587
(BODINAICKENPATTI) 		2908012000NRG24130720230677669 14/07/2023 Devi 2908012WL016883 Devi 00176 IDIB000R014 1506 1506 Processed 20/07/2023 034776080 Devi PALLAVAN GRAMA BANK(607052)
72 RASIPURAM TN-08-012-004-005/588
(BODINAICKENPATTI) 		2908012000NRG24130720230677670 14/07/2023 Ambika 2908012WL016883 Ambika 00176 IDIB000R014 753 753 Processed 21/07/2023 034776080 Ambika INDIAN BANK(607105)
73 RASIPURAM TN-08-012-004-005/604
(BODINAICKENPATTI) 		2908012000NRG24130720230677671 14/07/2023 Amaravathi 2908012WL016883 Amaravathi 00176 IDIB000R014 753 753 Processed 21/07/2023 034776080 Amaravathi INDIAN BANK(607105)
74 RASIPURAM TN-08-012-004-005/633
(BODINAICKENPATTI) 		2908012000NRG24130720230677672 14/07/2023 M ANJALAI 2908012WL016883 M ANJALAI 00176 IDIB000R014 1004 1004 Processed 21/07/2023 034776080 M ANJALAI INDIAN BANK(607105)
75 RASIPURAM TN-08-012-004-005/634
(BODINAICKENPATTI) 		2908012000NRG24130720230677673 14/07/2023 Sathya 2908012WL016883 Sathya 00176 IDIB000R014 1255 1255 Processed 20/07/2023 034776080 Sathya UNION BANK OF INDIA(508500)
76 RASIPURAM TN-08-012-004-005/635
(BODINAICKENPATTI) 		2908012000NRG24130720230677674 14/07/2023 Renuka 2908012WL016883 Renuka 00176 IDIB000R014 753 753 Processed 21/07/2023 034776080 Renuka INDIAN BANK(607105)
77 RASIPURAM TN-08-012-004-005/643
(BODINAICKENPATTI) 		2908012000NRG24130720230677675 14/07/2023 Murugasan 2908012WL016883 Murugasan 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Murugasan INDIAN BANK(607105)
78 RASIPURAM TN-08-012-004-005/650
(BODINAICKENPATTI) 		2908012000NRG24130720230677676 14/07/2023 Kalaivani 2908012WL016883 Kalaivani 00176 IDIB000R014 502 502 Processed 21/07/2023 034776080 Kalaivani INDIAN BANK(607105)
79 RASIPURAM TN-08-012-004-005/652
(BODINAICKENPATTI) 		2908012000NRG24130720230677677 14/07/2023 Vaitheeswari 2908012WL016883 Vaitheeswari 00176 IDIB000R014 1004 1004 Processed 20/07/2023 034776080 Vaitheeswari INDIAN OVERSEAS BANK(508541)
80 RASIPURAM TN-08-012-004-005/666
(BODINAICKENPATTI) 		2908012000NRG24130720230677679 14/07/2023 Manjula 2908012WL016883 Manjula 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Manjula INDIAN BANK(607105)
81 RASIPURAM TN-08-012-004-005/667
(BODINAICKENPATTI) 		2908012000NRG24130720230677680 14/07/2023 Manju 2908012WL016883 Manju 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Manju INDIAN BANK(607105)
82 RASIPURAM TN-08-012-004-005/684
(BODINAICKENPATTI) 		2908012000NRG24130720230677681 14/07/2023 N RANI 2908012WL016883 N RANI 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 N RANI INDIAN BANK(607105)
83 RASIPURAM TN-08-012-004-005/711
(BODINAICKENPATTI) 		2908012000NRG24130720230677682 14/07/2023 Kavitha 2908012WL016883 Kavitha 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Kavitha INDIAN BANK(607105)
84 RASIPURAM TN-08-012-004-005/739
(BODINAICKENPATTI) 		2908012000NRG24130720230677683 14/07/2023 Meena 2908012WL016883 Meena 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Meena INDIAN BANK(607105)
85 RASIPURAM TN-08-012-004-005/740
(BODINAICKENPATTI) 		2908012000NRG24130720230677684 14/07/2023 Manju 2908012WL016883 Manju 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Manju INDIAN BANK(607105)
86 RASIPURAM TN-08-012-004-006/582
(BODINAICKENPATTI) 		2908012000NRG24130720230677685 14/07/2023 Ayyanar 2908012WL016883 Ayyanar 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Ayyanar INDIAN BANK(607105)
SubTotal 96391 96391
87 RASIPURAM TN-08-012-004-005/659
(BODINAICKENPATTI) 		2908012000NRG24130720230677678 14/07/2023 Suganthi 2908012WL016883 Suganthi 00176 IDIB000V043 502 502 Processed 21/07/2023 034776080 Suganthi INDIAN BANK(607105)
SubTotal 502 502
Total 96893 96893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_140723APB_FTO_500630 Indian Bank IDIB000R014 RASIPURAM 96391
2 RASIPURAM TN2908012_140723APB_FTO_500630 Indian Bank IDIB000V043 VADUGAM 502

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