Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:40:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_010923APB_FTO_740743
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-08-012-012-012/65
(MALAIYAMPATTI) 		2908012000NRG24010920231137336 01/09/2023 RANI M 2908012WL026925 RANI M 00176 IDIB000M221 1265 1265 Processed 07/11/2023 051505032 RANI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1265 1265
2 RASIPURAM TN-08-012-012-012/500
(MALAIYAMPATTI) 		2908012000NRG24010920231137324 01/09/2023 KAMALAM P 2908012WL026925 KAMALAM P 00176 IDIB000R014 1265 1265 Processed 07/11/2023 051505032 KAMALAM P INDIAN BANK(607105)
3 RASIPURAM TN-08-012-012-012/520
(MALAIYAMPATTI) 		2908012000NRG24010920231137335 01/09/2023 CHINNAMMAL 2908012WL026925 CHINNAMMAL 00176 IDIB000R014 1518 1518 Processed 07/11/2023 051505032 CHINNAMMAL INDIAN BANK(607105)
SubTotal 2783 2783
4 RASIPURAM TN-08-012-012-012/118
(MALAIYAMPATTI) 		2908012000NRG24010920231137251 01/09/2023 Selvi 2908012WL026925 Selvi 00176 IDIB000V043 1518 1518 Processed 06/11/2023 051505032 Selvi PALLAVAN GRAMA BANK(607052)
5 RASIPURAM TN-08-012-012-012/158
(MALAIYAMPATTI) 		2908012000NRG24010920231137252 01/09/2023 Anbalagi 2908012WL026925 Anbalagi 00176 IDIB000V043 1012 1012 Processed 07/11/2023 051505032 Anbalagi INDIAN BANK(607105)
6 RASIPURAM TN-08-012-012-012/175
(MALAIYAMPATTI) 		2908012000NRG24010920231137253 01/09/2023 Kaliammal 2908012WL026925 Kaliammal 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505032 Kaliammal INDIAN BANK(607105)
7 RASIPURAM TN-08-012-012-012/18
(MALAIYAMPATTI) 		2908012000NRG24010920231137254 01/09/2023 Panjali 2908012WL026925 Panjali 00176 IDIB000V043 253 253 Processed 07/11/2023 051505032 Panjali INDIAN BANK(607105)
8 RASIPURAM TN-08-012-012-012/206
(MALAIYAMPATTI) 		2908012000NRG24010920231137255 01/09/2023 Rajamani 2908012WL026925 Rajamani 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505032 Rajamani INDIAN BANK(607105)
9 RASIPURAM TN-08-012-012-012/215
(MALAIYAMPATTI) 		2908012000NRG24010920231137256 01/09/2023 Vennila 2908012WL026925 Vennila 00176 IDIB000V043 1012 1012 Processed 07/11/2023 051505032 Vennila INDIAN BANK(607105)
10 RASIPURAM TN-08-012-012-012/240
(MALAIYAMPATTI) 		2908012000NRG24010920231137257 01/09/2023 Rasammal 2908012WL026925 Rasammal 00176 IDIB000V043 1012 1012 Processed 06/11/2023 051505032 Rasammal PALLAVAN GRAMA BANK(607052)
11 RASIPURAM TN-08-012-012-012/303
(MALAIYAMPATTI) 		2908012000NRG24010920231137258 01/09/2023 Malligeswari 2908012WL026925 Malligeswari 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505032 Malligeswari INDIAN BANK(607105)
12 RASIPURAM TN-08-012-012-012/337-A
(MALAIYAMPATTI) 		2908012000NRG24010920231137259 01/09/2023 Kalaivani 2908012WL026925 Kalaivani 00176 IDIB000V043 1265 1265 Processed 07/11/2023 051505032 Kalaivani INDIAN BANK(607105)
13 RASIPURAM TN-08-012-012-012/339-A
(MALAIYAMPATTI) 		2908012000NRG24010920231137260 01/09/2023 Ponnammal 2908012WL026925 Ponnammal 00176 IDIB000V043 1265 1265 Processed 07/11/2023 051505032 Ponnammal INDIAN BANK(607105)
14 RASIPURAM TN-08-012-012-012/358
(MALAIYAMPATTI) 		2908012000NRG24010920231137261 01/09/2023 Sumathi 2908012WL026925 Sumathi 00176 IDIB000V043 1265 1265 Processed 07/11/2023 051505032 Sumathi INDIAN BANK(607105)
15 RASIPURAM TN-08-012-012-012/361
(MALAIYAMPATTI) 		2908012000NRG24010920231137262 01/09/2023 Savithiri 2908012WL026925 Savithiri 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505032 Savithiri INDIAN BANK(607105)
16 RASIPURAM TN-08-012-012-012/362
(MALAIYAMPATTI) 		2908012000NRG24010920231137263 01/09/2023 Kalaiselvi 2908012WL026925 Kalaiselvi 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505032 Kalaiselvi INDIAN BANK(607105)
17 RASIPURAM TN-08-012-012-012/363
(MALAIYAMPATTI) 		2908012000NRG24010920231137264 01/09/2023 Kalamani 2908012WL026925 Kalamani 00176 IDIB000V043 1265 1265 Processed 07/11/2023 051505032 Kalamani INDIAN BANK(607105)
18 RASIPURAM TN-08-012-012-012/364
(MALAIYAMPATTI) 		2908012000NRG24010920231137265 01/09/2023 Nallammal 2908012WL026925 Nallammal 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505032 Nallammal INDIAN BANK(607105)
19 RASIPURAM TN-08-012-012-012/366
(MALAIYAMPATTI) 		2908012000NRG24010920231137266 01/09/2023 Thangammal 2908012WL026925 Thangammal 00176 IDIB000V043 1012 1012 Processed 07/11/2023 051505032 Thangammal INDIAN BANK(607105)
20 RASIPURAM TN-08-012-012-012/367
(MALAIYAMPATTI) 		2908012000NRG24010920231137267 01/09/2023 Shanthi 2908012WL026925 Shanthi 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505032 Shanthi INDIAN BANK(607105)
21 RASIPURAM TN-08-012-012-012/368
(MALAIYAMPATTI) 		2908012000NRG24010920231137268 01/09/2023 Lakshmi 2908012WL026925 Lakshmi 00176 IDIB000V043 1764 1764 Processed 07/11/2023 051505032 Lakshmi INDIAN BANK(607105)
22 RASIPURAM TN-08-012-012-012/378
(MALAIYAMPATTI) 		2908012000NRG24010920231137269 01/09/2023 Rukmani 2908012WL026925 Rukmani 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505032 Rukmani INDIAN BANK(607105)
23 RASIPURAM TN-08-012-012-012/382
(MALAIYAMPATTI) 		2908012000NRG24010920231137270 01/09/2023 Saroja 2908012WL026925 Saroja 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505032 Saroja INDIAN BANK(607105)
24 RASIPURAM TN-08-012-012-012/389
(MALAIYAMPATTI) 		2908012000NRG24010920231137271 01/09/2023 INDHUMATHI R 2908012WL026925 INDHUMATHI R 00176 IDIB000V043 1012 1012 Processed 07/11/2023 051505032 INDHUMATHI R INDIAN BANK(607105)
25 RASIPURAM TN-08-012-012-012/396
(MALAIYAMPATTI) 		2908012000NRG24010920231137272 01/09/2023 Sudamani 2908012WL026925 Sudamani 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505032 Sudamani INDIAN BANK(607105)
26 RASIPURAM TN-08-012-012-012/399
(MALAIYAMPATTI) 		2908012000NRG24010920231137273 01/09/2023 Aavarnam 2908012WL026925 Aavarnam 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505032 Aavarnam INDIAN BANK(607105)
27 RASIPURAM TN-08-012-012-012/403
(MALAIYAMPATTI) 		2908012000NRG24010920231137274 01/09/2023 Sathya 2908012WL026925 Sathya 00176 IDIB000V043 1518 1518 Processed 06/11/2023 051505032 Sathya CANARA BANK(508532)
28 RASIPURAM TN-08-012-012-012/405
(MALAIYAMPATTI) 		2908012000NRG24010920231137275 01/09/2023 Revathi 2908012WL026925 Revathi 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505032 Revathi INDIAN BANK(607105)
29 RASIPURAM TN-08-012-012-012/406
(MALAIYAMPATTI) 		2908012000NRG24010920231137276 01/09/2023 Girija 2908012WL026925 Girija 00176 IDIB000V043 759 759 Processed 07/11/2023 051505032 Girija INDIAN BANK(607105)
30 RASIPURAM TN-08-012-012-012/407
(MALAIYAMPATTI) 		2908012000NRG24010920231137277 01/09/2023 Sumathi 2908012WL026925 Sumathi 00176 IDIB000V043 1265 1265 Processed 07/11/2023 051505032 Sumathi INDIAN BANK(607105)
31 RASIPURAM TN-08-012-012-012/409
(MALAIYAMPATTI) 		2908012000NRG24010920231137278 01/09/2023 Suganya 2908012WL026925 Suganya 00176 IDIB000V043 759 759 Processed 07/11/2023 051505032 Suganya INDIAN BANK(607105)
32 RASIPURAM TN-08-012-012-012/411
(MALAIYAMPATTI) 		2908012000NRG24010920231137279 01/09/2023 Madhu 2908012WL026925 Madhu 00176 IDIB000V043 294 294 Processed 07/11/2023 051505032 Madhu INDIAN BANK(607105)
33 RASIPURAM TN-08-012-012-012/414
(MALAIYAMPATTI) 		2908012000NRG24010920231137280 01/09/2023 Rani 2908012WL026925 Rani 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505032 Rani INDIAN BANK(607105)
34 RASIPURAM TN-08-012-012-012/415
(MALAIYAMPATTI) 		2908012000NRG24010920231137281 01/09/2023 Deivasigamani 2908012WL026925 Deivasigamani 00176 IDIB000V043 1265 1265 Processed 07/11/2023 051505032 Deivasigamani INDIAN BANK(607105)
35 RASIPURAM TN-08-012-012-012/417
(MALAIYAMPATTI) 		2908012000NRG24010920231137282 01/09/2023 Lakshmi 2908012WL026925 Lakshmi 00176 IDIB000V043 1012 1012 Processed 07/11/2023 051505032 Lakshmi INDIAN BANK(607105)
36 RASIPURAM TN-08-012-012-012/419
(MALAIYAMPATTI) 		2908012000NRG24010920231137283 01/09/2023 Shanthi 2908012WL026925 Shanthi 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505032 Shanthi INDIAN BANK(607105)
37 RASIPURAM TN-08-012-012-012/420
(MALAIYAMPATTI) 		2908012000NRG24010920231137284 01/09/2023 Sowmiya 2908012WL026925 Sowmiya 00176 IDIB000V043 1012 1012 Processed 07/11/2023 051505032 Sowmiya INDIAN BANK(607105)
38 RASIPURAM TN-08-012-012-012/421
(MALAIYAMPATTI) 		2908012000NRG24010920231137285 01/09/2023 Priyadarshini 2908012WL026925 Priyadarshini 00176 IDIB000V043 1764 1764 Processed 07/11/2023 051505032 Priyadarshini INDIAN BANK(607105)
39 RASIPURAM TN-08-012-012-012/426
(MALAIYAMPATTI) 		2908012000NRG24010920231137286 01/09/2023 Selvi 2908012WL026925 Selvi 00176 IDIB000V043 1265 1265 Processed 07/11/2023 051505032 Selvi INDIAN BANK(607105)
40 RASIPURAM TN-08-012-012-012/427
(MALAIYAMPATTI) 		2908012000NRG24010920231137287 01/09/2023 Vasantha 2908012WL026925 Vasantha 00176 IDIB000V043 506 506 Processed 07/11/2023 051505032 Vasantha INDIAN BANK(607105)
41 RASIPURAM TN-08-012-012-012/428
(MALAIYAMPATTI) 		2908012000NRG24010920231137288 01/09/2023 Sagunthala 2908012WL026925 Sagunthala 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505032 Sagunthala INDIAN BANK(607105)
42 RASIPURAM TN-08-012-012-012/429
(MALAIYAMPATTI) 		2908012000NRG24010920231137289 01/09/2023 Poongodi 2908012WL026925 Poongodi 00176 IDIB000V043 1012 1012 Processed 07/11/2023 051505032 Poongodi INDIAN BANK(607105)
43 RASIPURAM TN-08-012-012-012/43
(MALAIYAMPATTI) 		2908012000NRG24010920231137290 01/09/2023 Sadaiyammal 2908012WL026925 Sadaiyammal 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505032 Sadaiyammal INDIAN BANK(607105)
44 RASIPURAM TN-08-012-012-012/431
(MALAIYAMPATTI) 		2908012000NRG24010920231137291 01/09/2023 Meena 2908012WL026925 Meena 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505032 Meena INDIAN BANK(607105)
45 RASIPURAM TN-08-012-012-012/433
(MALAIYAMPATTI) 		2908012000NRG24010920231137292 01/09/2023 Kokila 2908012WL026925 Kokila 00176 IDIB000V043 506 506 Processed 07/11/2023 051505032 Kokila INDIAN BANK(607105)
46 RASIPURAM TN-08-012-012-012/435
(MALAIYAMPATTI) 		2908012000NRG24010920231137293 01/09/2023 Vembu 2908012WL026925 Vembu 00176 IDIB000V043 759 759 Processed 07/11/2023 051505032 Vembu INDIAN BANK(607105)
47 RASIPURAM TN-08-012-012-012/440
(MALAIYAMPATTI) 		2908012000NRG24010920231137294 01/09/2023 Malarvizhli 2908012WL026925 Malarvizhli 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505032 Malarvizhli INDIAN BANK(607105)
48 RASIPURAM TN-08-012-012-012/442
(MALAIYAMPATTI) 		2908012000NRG24010920231137295 01/09/2023 Periammal 2908012WL026925 Periammal 00176 IDIB000V043 759 759 Processed 07/11/2023 051505032 Periammal INDIAN BANK(607105)
49 RASIPURAM TN-08-012-012-012/444
(MALAIYAMPATTI) 		2908012000NRG24010920231137296 01/09/2023 Manimegalai 2908012WL026925 Manimegalai 00176 IDIB000V043 1012 1012 Processed 07/11/2023 051505032 Manimegalai INDIAN BANK(607105)
50 RASIPURAM TN-08-012-012-012/445
(MALAIYAMPATTI) 		2908012000NRG24010920231137297 01/09/2023 Divya 2908012WL026925 Divya 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505032 Divya INDIAN BANK(607105)
51 RASIPURAM TN-08-012-012-012/451
(MALAIYAMPATTI) 		2908012000NRG24010920231137298 01/09/2023 Pappathi 2908012WL026925 Pappathi 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505032 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
52 RASIPURAM TN-08-012-012-012/452
(MALAIYAMPATTI) 		2908012000NRG24010920231137299 01/09/2023 Kodhai 2908012WL026925 Kodhai 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505032 Kodhai INDIAN BANK(607105)
53 RASIPURAM TN-08-012-012-012/454
(MALAIYAMPATTI) 		2908012000NRG24010920231137300 01/09/2023 Lakshmi 2908012WL026925 Lakshmi 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505032 Lakshmi INDIAN BANK(607105)
54 RASIPURAM TN-08-012-012-012/456
(MALAIYAMPATTI) 		2908012000NRG24010920231137301 01/09/2023 Selvi 2908012WL026925 Selvi 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505032 Selvi INDIAN BANK(607105)
55 RASIPURAM TN-08-012-012-012/458
(MALAIYAMPATTI) 		2908012000NRG24010920231137302 01/09/2023 Jagatheeswari 2908012WL026925 Jagatheeswari 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505032 Jagatheeswari INDIAN BANK(607105)
56 RASIPURAM TN-08-012-012-012/459
(MALAIYAMPATTI) 		2908012000NRG24010920231137303 01/09/2023 Krishanammal 2908012WL026925 Krishanammal 00176 IDIB000V043 1518 1518 Rejected 07/11/2023 051505032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 RASIPURAM TN-08-012-012-012/460
(MALAIYAMPATTI) 		2908012000NRG24010920231137304 01/09/2023 Santhi 2908012WL026925 Santhi 00176 IDIB000V043 253 253 Processed 07/11/2023 051505032 Santhi INDIAN BANK(607105)
58 RASIPURAM TN-08-012-012-012/461
(MALAIYAMPATTI) 		2908012000NRG24010920231137305 01/09/2023 Latha 2908012WL026925 Latha 00176 IDIB000V043 1012 1012 Processed 06/11/2023 051505032 Latha STATE BANK OF INDIA(508548)
59 RASIPURAM TN-08-012-012-012/465
(MALAIYAMPATTI) 		2908012000NRG24010920231137306 01/09/2023 Pappathi 2908012WL026925 Pappathi 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505032 Pappathi INDIAN BANK(607105)
60 RASIPURAM TN-08-012-012-012/466
(MALAIYAMPATTI) 		2908012000NRG24010920231137307 01/09/2023 RAMAN M 2908012WL026925 RAMAN M 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505032 RAMAN M INDIAN BANK(607105)
61 RASIPURAM TN-08-012-012-012/468
(MALAIYAMPATTI) 		2908012000NRG24010920231137308 01/09/2023 Manjula 2908012WL026925 Manjula 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505032 Manjula INDIAN BANK(607105)
62 RASIPURAM TN-08-012-012-012/469
(MALAIYAMPATTI) 		2908012000NRG24010920231137309 01/09/2023 Padma 2908012WL026925 Padma 00176 IDIB000V043 506 506 Processed 07/11/2023 051505032 Padma INDIAN BANK(607105)
63 RASIPURAM TN-08-012-012-012/470
(MALAIYAMPATTI) 		2908012000NRG24010920231137310 01/09/2023 Kuppayee 2908012WL026925 Kuppayee 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505032 Kuppayee INDIAN BANK(607105)
64 RASIPURAM TN-08-012-012-012/471
(MALAIYAMPATTI) 		2908012000NRG24010920231137311 01/09/2023 KANTHAN N 2908012WL026925 KANTHAN N 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505032 KANTHAN N INDIAN BANK(607105)
65 RASIPURAM TN-08-012-012-012/472
(MALAIYAMPATTI) 		2908012000NRG24010920231137312 01/09/2023 SARASU P 2908012WL026925 SARASU P 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505032 SARASU P INDIAN BANK(607105)
66 RASIPURAM TN-08-012-012-012/473
(MALAIYAMPATTI) 		2908012000NRG24010920231137313 01/09/2023 P Mahalakshmi 2908012WL026925 P Mahalakshmi 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505032 P Mahalakshmi INDIAN BANK(607105)
67 RASIPURAM TN-08-012-012-012/476
(MALAIYAMPATTI) 		2908012000NRG24010920231137314 01/09/2023 THULASIAMMAL N 2908012WL026925 THULASIAMMAL N 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505032 THULASIAMMAL N INDIAN BANK(607105)
68 RASIPURAM TN-08-012-012-012/477
(MALAIYAMPATTI) 		2908012000NRG24010920231137315 01/09/2023 INDHIRANI R 2908012WL026925 INDHIRANI R 00176 IDIB000V043 1265 1265 Processed 07/11/2023 051505032 INDHIRANI R INDIAN BANK(607105)
69 RASIPURAM TN-08-012-012-012/478
(MALAIYAMPATTI) 		2908012000NRG24010920231137316 01/09/2023 D PALANIAMMAL 2908012WL026925 D PALANIAMMAL 00176 IDIB000V043 253 253 Processed 07/11/2023 051505032 D PALANIAMMAL INDIAN BANK(607105)
70 RASIPURAM TN-08-012-012-012/479
(MALAIYAMPATTI) 		2908012000NRG24010920231137317 01/09/2023 VALARMATHI V 2908012WL026925 VALARMATHI V 00176 IDIB000V043 759 759 Processed 07/11/2023 051505032 VALARMATHI V INDIAN BANK(607105)
71 RASIPURAM TN-08-012-012-012/480
(MALAIYAMPATTI) 		2908012000NRG24010920231137318 01/09/2023 VASANTHA M 2908012WL026925 VASANTHA M 00176 IDIB000V043 759 759 Processed 07/11/2023 051505032 VASANTHA M INDIAN BANK(607105)
72 RASIPURAM TN-08-012-012-012/481
(MALAIYAMPATTI) 		2908012000NRG24010920231137319 01/09/2023 Tamilselvi 2908012WL026925 Tamilselvi 00176 IDIB000V043 1265 1265 Processed 06/11/2023 051505032 Tamilselvi STATE BANK OF INDIA(508548)
73 RASIPURAM TN-08-012-012-012/482
(MALAIYAMPATTI) 		2908012000NRG24010920231137320 01/09/2023 Vellaiyammal 2908012WL026925 Vellaiyammal 00176 IDIB000V043 1012 1012 Processed 07/11/2023 051505032 Vellaiyammal INDIAN BANK(607105)
74 RASIPURAM TN-08-012-012-012/486
(MALAIYAMPATTI) 		2908012000NRG24010920231137321 01/09/2023 SUGUNA M 2908012WL026925 SUGUNA M 00176 IDIB000V043 759 759 Processed 07/11/2023 051505032 SUGUNA M INDIAN BANK(607105)
75 RASIPURAM TN-08-012-012-012/488
(MALAIYAMPATTI) 		2908012000NRG24010920231137322 01/09/2023 LATHA M 2908012WL026925 LATHA M 00176 IDIB000V043 759 759 Processed 07/11/2023 051505032 LATHA M INDIAN BANK(607105)
76 RASIPURAM TN-08-012-012-012/497
(MALAIYAMPATTI) 		2908012000NRG24010920231137323 01/09/2023 Chitra 2908012WL026925 Chitra 00176 IDIB000V043 1265 1265 Processed 07/11/2023 051505032 Chitra INDIAN BANK(607105)
77 RASIPURAM TN-08-012-012-012/501
(MALAIYAMPATTI) 		2908012000NRG24010920231137325 01/09/2023 Vijayalakshmi 2908012WL026925 Vijayalakshmi 00176 IDIB000V043 253 253 Processed 06/11/2023 051505032 Vijayalakshmi PUNJAB NATIONAL BANK(508568)
78 RASIPURAM TN-08-012-012-012/506
(MALAIYAMPATTI) 		2908012000NRG24010920231137326 01/09/2023 B MANIMEGALAI 2908012WL026925 B MANIMEGALAI 00176 IDIB000V043 1265 1265 Processed 07/11/2023 051505032 B MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 RASIPURAM TN-08-012-012-012/507
(MALAIYAMPATTI) 		2908012000NRG24010920231137327 01/09/2023 NATHIYA 2908012WL026925 NATHIYA 00176 IDIB000V043 506 506 Processed 07/11/2023 051505032 NATHIYA INDIAN BANK(607105)
80 RASIPURAM TN-08-012-012-012/508
(MALAIYAMPATTI) 		2908012000NRG24010920231137328 01/09/2023 POOVAYI 2908012WL026925 POOVAYI 00176 IDIB000V043 1265 1265 Processed 07/11/2023 051505032 POOVAYI INDIAN BANK(607105)
81 RASIPURAM TN-08-012-012-012/509
(MALAIYAMPATTI) 		2908012000NRG24010920231137329 01/09/2023 PAPPATHI R 2908012WL026925 PAPPATHI R 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505032 PAPPATHI R INDIAN BANK(607105)
82 RASIPURAM TN-08-012-012-012/510
(MALAIYAMPATTI) 		2908012000NRG24010920231137330 01/09/2023 MUTHAYAYI P 2908012WL026925 MUTHAYAYI P 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505032 MUTHAYAYI P INDIAN BANK(607105)
83 RASIPURAM TN-08-012-012-012/512
(MALAIYAMPATTI) 		2908012000NRG24010920231137331 01/09/2023 KALIAMMAL A 2908012WL026925 KALIAMMAL A 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505032 KALIAMMAL A INDIAN BANK(607105)
84 RASIPURAM TN-08-012-012-012/513
(MALAIYAMPATTI) 		2908012000NRG24010920231137332 01/09/2023 PERIYASAMY P 2908012WL026925 PERIYASAMY P 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505032 PERIYASAMY P INDIAN BANK(607105)
85 RASIPURAM TN-08-012-012-012/514
(MALAIYAMPATTI) 		2908012000NRG24010920231137333 01/09/2023 SARASWATHI 2908012WL026925 SARASWATHI 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505032 SARASWATHI INDIAN BANK(607105)
86 RASIPURAM TN-08-012-012-012/515
(MALAIYAMPATTI) 		2908012000NRG24010920231137334 01/09/2023 MADHAMMAL 2908012WL026925 MADHAMMAL 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505032 MADHAMMAL INDIAN BANK(607105)
87 RASIPURAM TN-08-012-012-012/83
(MALAIYAMPATTI) 		2908012000NRG24010920231137337 01/09/2023 Vijaya 2908012WL026925 Vijaya 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505032 Vijaya INDIAN BANK(607105)
88 RASIPURAM TN-08-012-012-012/84
(MALAIYAMPATTI) 		2908012000NRG24010920231137338 01/09/2023 Rajeswari 2908012WL026925 Rajeswari 00176 IDIB000V043 1518 1518 Processed 07/11/2023 051505032 Rajeswari INDIAN BANK(607105)
SubTotal 104516 104516
Total 108564 108564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_010923APB_FTO_740743 Indian Bank IDIB000M221 RASIPURAM MICROSATE 1265
2 RASIPURAM TN2908012_010923APB_FTO_740743 Indian Bank IDIB000R014 RASIPURAM 2783
3 RASIPURAM TN2908012_010923APB_FTO_740743 Indian Bank IDIB000V043 VADUGAM 104516

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