Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:41:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_260523APB_FTO_259081
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-08-012-018-001/392
(PONKURICHI) 		2908012000NRG24260520230317618 26/05/2023 Indarni 2908012WL008639 Indarni 00078 CNRB0001047 1446 1446 Processed 31/05/2023 026726166 Indarni KARUR VYSA BANK(607100)
2 RASIPURAM TN-08-012-018-018/145
(PONKURICHI) 		2908012000NRG24260520230317620 26/05/2023 Muthalakshmi 2908012WL008639 Muthalakshmi 00078 CNRB0001047 1205 1205 Processed 31/05/2023 026726166 Muthalakshmi CANARA BANK(508532)
3 RASIPURAM TN-08-012-018-018/146
(PONKURICHI) 		2908012000NRG24260520230317621 26/05/2023 Jegajothi 2908012WL008639 Jegajothi 00078 CNRB0001047 1446 1446 Processed 31/05/2023 026726166 Jegajothi CANARA BANK(508532)
4 RASIPURAM TN-08-012-018-018/147
(PONKURICHI) 		2908012000NRG24260520230317622 26/05/2023 Muthulakshmi 2908012WL008639 Muthulakshmi 00078 CNRB0001047 964 964 Processed 31/05/2023 026726166 Muthulakshmi INDIAN BANK(607105)
5 RASIPURAM TN-08-012-018-018/148
(PONKURICHI) 		2908012000NRG24260520230317623 26/05/2023 Amirtham 2908012WL008639 Amirtham 00078 CNRB0001047 1446 1446 Processed 31/05/2023 026726166 Amirtham CANARA BANK(508532)
6 RASIPURAM TN-08-012-018-018/151
(PONKURICHI) 		2908012000NRG24260520230317624 26/05/2023 RASAMMAL K 2908012WL008639 RASAMMAL K 00078 CNRB0001047 964 964 Processed 31/05/2023 026726166 RASAMMAL K CANARA BANK(508532)
7 RASIPURAM TN-08-012-018-018/153
(PONKURICHI) 		2908012000NRG24260520230317626 26/05/2023 Rangasamy 2908012WL008639 Rangasamy 00078 CNRB0001047 1205 1205 Processed 31/05/2023 026726166 Rangasamy STATE BANK OF INDIA(508548)
8 RASIPURAM TN-08-012-018-018/153
(PONKURICHI) 		2908012000NRG24260520230317625 26/05/2023 Thangammal 2908012WL008639 Thangammal 00078 CNRB0001047 964 964 Processed 31/05/2023 026726166 Thangammal CANARA BANK(508532)
9 RASIPURAM TN-08-012-018-018/154
(PONKURICHI) 		2908012000NRG24260520230317627 26/05/2023 Pappu 2908012WL008639 Pappu 00078 CNRB0001047 1205 1205 Processed 31/05/2023 026726166 Pappu STATE BANK OF INDIA(508548)
10 RASIPURAM TN-08-012-018-018/157
(PONKURICHI) 		2908012000NRG24260520230317628 26/05/2023 selvi 2908012WL008639 selvi 00078 CNRB0001047 964 964 Processed 31/05/2023 026726166 selvi HDFC BANK LTD(607152)
11 RASIPURAM TN-08-012-018-018/158
(PONKURICHI) 		2908012000NRG24260520230317629 26/05/2023 Malarkodi 2908012WL008639 Malarkodi 00078 CNRB0001047 241 241 Processed 31/05/2023 026726166 Malarkodi CANARA BANK(508532)
12 RASIPURAM TN-08-012-018-018/160
(PONKURICHI) 		2908012000NRG24260520230317630 26/05/2023 Bakkiyam 2908012WL008639 Bakkiyam 00078 CNRB0001047 1205 1205 Processed 31/05/2023 026726166 Bakkiyam CANARA BANK(508532)
13 RASIPURAM TN-08-012-018-018/161
(PONKURICHI) 		2908012000NRG24260520230317631 26/05/2023 KUNJAMMAL 2908012WL008639 KUNJAMMAL 00078 CNRB0001047 1446 1446 Processed 31/05/2023 026726166 KUNJAMMAL CANARA BANK(508532)
14 RASIPURAM TN-08-012-018-018/163
(PONKURICHI) 		2908012000NRG24260520230317632 26/05/2023 Sridevi 2908012WL008639 Sridevi 00078 CNRB0001047 1446 1446 Processed 31/05/2023 026726166 Sridevi CANARA BANK(508532)
15 RASIPURAM TN-08-012-018-018/169
(PONKURICHI) 		2908012000NRG24260520230317633 26/05/2023 Radha 2908012WL008639 Radha 00078 CNRB0001047 1446 1446 Processed 31/05/2023 026726166 Radha CANARA BANK(508532)
16 RASIPURAM TN-08-012-018-018/17
(PONKURICHI) 		2908012000NRG24260520230317634 26/05/2023 Valarmathi 2908012WL008639 Valarmathi 00078 CNRB0001047 1446 1446 Processed 31/05/2023 026726166 Valarmathi CANARA BANK(508532)
17 RASIPURAM TN-08-012-018-018/170
(PONKURICHI) 		2908012000NRG24260520230317635 26/05/2023 Seerangayi 2908012WL008639 Seerangayi 00078 CNRB0001047 964 964 Processed 31/05/2023 026726166 Seerangayi CANARA BANK(508532)
18 RASIPURAM TN-08-012-018-018/175
(PONKURICHI) 		2908012000NRG24260520230317636 26/05/2023 Sureka 2908012WL008639 Sureka 00078 CNRB0001047 1446 1446 Processed 31/05/2023 026726166 Sureka CANARA BANK(508532)
19 RASIPURAM TN-08-012-018-018/178
(PONKURICHI) 		2908012000NRG24260520230317638 26/05/2023 Manimuthu 2908012WL008639 Manimuthu 00078 CNRB0001047 1446 1446 Processed 31/05/2023 026726166 Manimuthu CANARA BANK(508532)
20 RASIPURAM TN-08-012-018-018/178
(PONKURICHI) 		2908012000NRG24260520230317637 26/05/2023 Rasammal 2908012WL008639 Rasammal 00078 CNRB0001047 1205 1205 Processed 31/05/2023 026726166 Rasammal CANARA BANK(508532)
21 RASIPURAM TN-08-012-018-018/179
(PONKURICHI) 		2908012000NRG24260520230317639 26/05/2023 Muthayi 2908012WL008639 Muthayi 00078 CNRB0001047 964 964 Processed 31/05/2023 026726166 Muthayi CANARA BANK(508532)
22 RASIPURAM TN-08-012-018-018/186
(PONKURICHI) 		2908012000NRG24260520230317640 26/05/2023 verammal 2908012WL008639 verammal 00078 CNRB0001047 1446 1446 Processed 31/05/2023 026726166 verammal CANARA BANK(508532)
23 RASIPURAM TN-08-012-018-018/188
(PONKURICHI) 		2908012000NRG24260520230317641 26/05/2023 Sellammal 2908012WL008639 Sellammal 00078 CNRB0001047 1205 1205 Processed 31/05/2023 026726166 Sellammal CANARA BANK(508532)
24 RASIPURAM TN-08-012-018-018/190
(PONKURICHI) 		2908012000NRG24260520230317642 26/05/2023 Athayi 2908012WL008639 Athayi 00078 CNRB0001047 1446 1446 Processed 31/05/2023 026726166 Athayi CANARA BANK(508532)
25 RASIPURAM TN-08-012-018-018/197
(PONKURICHI) 		2908012000NRG24260520230317644 26/05/2023 Sundaram 2908012WL008639 Sundaram 00078 CNRB0001047 1205 1205 Processed 31/05/2023 026726166 Sundaram CANARA BANK(508532)
26 RASIPURAM TN-08-012-018-018/197
(PONKURICHI) 		2908012000NRG24260520230317643 26/05/2023 Vasanthamani 2908012WL008639 Vasanthamani 00078 CNRB0001047 1205 1205 Processed 31/05/2023 026726166 Vasanthamani CANARA BANK(508532)
27 RASIPURAM TN-08-012-018-018/204
(PONKURICHI) 		2908012000NRG24260520230317645 26/05/2023 Kalaiselvi 2908012WL008639 Kalaiselvi 00078 CNRB0001047 482 482 Processed 31/05/2023 026726166 Kalaiselvi INDIAN BANK(607105)
28 RASIPURAM TN-08-012-018-018/206
(PONKURICHI) 		2908012000NRG24260520230317646 26/05/2023 Revathi 2908012WL008639 Revathi 00078 CNRB0001047 964 964 Processed 31/05/2023 026726166 Revathi CANARA BANK(508532)
29 RASIPURAM TN-08-012-018-018/208
(PONKURICHI) 		2908012000NRG24260520230317647 26/05/2023 Kolanthayi 2908012WL008639 Kolanthayi 00078 CNRB0001047 723 723 Processed 31/05/2023 026726166 Kolanthayi CANARA BANK(508532)
30 RASIPURAM TN-08-012-018-018/210-B
(PONKURICHI) 		2908012000NRG24260520230317648 26/05/2023 Ranjitham 2908012WL008639 Ranjitham 00078 CNRB0001047 482 482 Processed 31/05/2023 026726166 Ranjitham CANARA BANK(508532)
31 RASIPURAM TN-08-012-018-018/215
(PONKURICHI) 		2908012000NRG24260520230317649 26/05/2023 Mahalakshmi 2908012WL008639 Mahalakshmi 00078 CNRB0001047 1205 1205 Processed 31/05/2023 026726166 Mahalakshmi CANARA BANK(508532)
32 RASIPURAM TN-08-012-018-018/216
(PONKURICHI) 		2908012000NRG24260520230317650 26/05/2023 Suseela 2908012WL008639 Suseela 00078 CNRB0001047 964 964 Processed 31/05/2023 026726166 Suseela CANARA BANK(508532)
33 RASIPURAM TN-08-012-018-018/218
(PONKURICHI) 		2908012000NRG24260520230317651 26/05/2023 Malika 2908012WL008639 Malika 00078 CNRB0001047 723 723 Processed 31/05/2023 026726166 Malika CANARA BANK(508532)
34 RASIPURAM TN-08-012-018-018/219
(PONKURICHI) 		2908012000NRG24260520230317652 26/05/2023 Thavamani 2908012WL008639 Thavamani 00078 CNRB0001047 1205 1205 Processed 31/05/2023 026726166 Thavamani CANARA BANK(508532)
35 RASIPURAM TN-08-012-018-018/221
(PONKURICHI) 		2908012000NRG24260520230317653 26/05/2023 manju 2908012WL008639 manju 00078 CNRB0001047 1205 1205 Processed 31/05/2023 026726166 manju INDIA POST PAYMENTS BANK LIMITED(508528)
36 RASIPURAM TN-08-012-018-018/226-A
(PONKURICHI) 		2908012000NRG24260520230317655 26/05/2023 Susila 2908012WL008639 Susila 00078 CNRB0001047 482 482 Processed 31/05/2023 026726166 Susila CANARA BANK(508532)
37 RASIPURAM TN-08-012-018-018/227
(PONKURICHI) 		2908012000NRG24260520230317656 26/05/2023 Jeyamani 2908012WL008639 Jeyamani 00078 CNRB0001047 723 723 Processed 31/05/2023 026726166 Jeyamani CANARA BANK(508532)
38 RASIPURAM TN-08-012-018-018/228
(PONKURICHI) 		2908012000NRG24260520230317657 26/05/2023 Malika 2908012WL008639 Malika 00078 CNRB0001047 1205 1205 Processed 31/05/2023 026726166 Malika CANARA BANK(508532)
39 RASIPURAM TN-08-012-018-018/229
(PONKURICHI) 		2908012000NRG24260520230317658 26/05/2023 Rajeshwari 2908012WL008639 Rajeshwari 00078 CNRB0001047 1205 1205 Processed 31/05/2023 026726166 Rajeshwari CANARA BANK(508532)
40 RASIPURAM TN-08-012-018-018/230
(PONKURICHI) 		2908012000NRG24260520230317659 26/05/2023 perma 2908012WL008639 perma 00078 CNRB0001047 1446 1446 Processed 31/05/2023 026726166 perma CANARA BANK(508532)
41 RASIPURAM TN-08-012-018-018/237
(PONKURICHI) 		2908012000NRG24260520230317660 26/05/2023 chandhara 2908012WL008639 chandhara 00078 CNRB0001047 1205 1205 Processed 31/05/2023 026726166 chandhara INDIAN OVERSEAS BANK(508541)
42 RASIPURAM TN-08-012-018-018/242
(PONKURICHI) 		2908012000NRG24260520230317661 26/05/2023 Kamalam 2908012WL008639 Kamalam 00078 CNRB0001047 1764 1764 Processed 31/05/2023 026726166 Kamalam CANARA BANK(508532)
43 RASIPURAM TN-08-012-018-018/243
(PONKURICHI) 		2908012000NRG24260520230317662 26/05/2023 Ganthimathi 2908012WL008639 Ganthimathi 00078 CNRB0001047 723 723 Processed 31/05/2023 026726166 Ganthimathi CANARA BANK(508532)
44 RASIPURAM TN-08-012-018-018/244
(PONKURICHI) 		2908012000NRG24260520230317663 26/05/2023 Amaravathi 2908012WL008639 Amaravathi 00078 CNRB0001047 1446 1446 Processed 31/05/2023 026726166 Amaravathi CANARA BANK(508532)
45 RASIPURAM TN-08-012-018-018/245
(PONKURICHI) 		2908012000NRG24260520230317664 26/05/2023 vasantha 2908012WL008639 vasantha 00078 CNRB0001047 1205 1205 Processed 31/05/2023 026726166 vasantha CANARA BANK(508532)
46 RASIPURAM TN-08-012-018-018/249
(PONKURICHI) 		2908012000NRG24260520230317666 26/05/2023 sudha 2908012WL008639 sudha 00078 CNRB0001047 1205 1205 Processed 31/05/2023 026726166 sudha CANARA BANK(508532)
47 RASIPURAM TN-08-012-018-018/254
(PONKURICHI) 		2908012000NRG24260520230317667 26/05/2023 pavuya 2908012WL008639 pavuya 00078 CNRB0001047 964 964 Processed 31/05/2023 026726166 pavuya HDFC BANK LTD(607152)
48 RASIPURAM TN-08-012-018-018/258
(PONKURICHI) 		2908012000NRG24260520230317668 26/05/2023 Sarasu 2908012WL008639 Sarasu 00078 CNRB0001047 1446 1446 Processed 31/05/2023 026726166 Sarasu CANARA BANK(508532)
49 RASIPURAM TN-08-012-018-018/259
(PONKURICHI) 		2908012000NRG24260520230317669 26/05/2023 nallammal 2908012WL008639 nallammal 00078 CNRB0001047 1446 1446 Processed 31/05/2023 026726166 nallammal CANARA BANK(508532)
50 RASIPURAM TN-08-012-018-018/264
(PONKURICHI) 		2908012000NRG24260520230317670 26/05/2023 chinnammal 2908012WL008639 chinnammal 00078 CNRB0001047 1205 1205 Processed 31/05/2023 026726166 chinnammal CANARA BANK(508532)
51 RASIPURAM TN-08-012-018-018/267
(PONKURICHI) 		2908012000NRG24260520230317671 26/05/2023 priya 2908012WL008639 priya 00078 CNRB0001047 723 723 Processed 31/05/2023 026726166 priya PALLAVAN GRAMA BANK(607052)
52 RASIPURAM TN-08-012-018-018/27
(PONKURICHI) 		2908012000NRG24260520230317672 26/05/2023 Sakunthal 2908012WL008639 Sakunthal 00078 CNRB0001047 1205 1205 Processed 31/05/2023 026726166 Sakunthal CANARA BANK(508532)
53 RASIPURAM TN-08-012-018-018/273
(PONKURICHI) 		2908012000NRG24260520230317673 26/05/2023 kanjana 2908012WL008639 kanjana 00078 CNRB0001047 1446 1446 Processed 31/05/2023 026726166 kanjana INDIAN OVERSEAS BANK(508541)
54 RASIPURAM TN-08-012-018-018/274
(PONKURICHI) 		2908012000NRG24260520230317674 26/05/2023 Nithyaee 2908012WL008639 Nithyaee 00078 CNRB0001047 1205 1205 Processed 31/05/2023 026726166 Nithyaee CANARA BANK(508532)
55 RASIPURAM TN-08-012-018-018/276
(PONKURICHI) 		2908012000NRG24260520230317675 26/05/2023 Kannammal 2908012WL008639 Kannammal 00078 CNRB0001047 1205 1205 Processed 31/05/2023 026726166 Kannammal CANARA BANK(508532)
56 RASIPURAM TN-08-012-018-018/281
(PONKURICHI) 		2908012000NRG24260520230317676 26/05/2023 Kandhayee 2908012WL008639 Kandhayee 00078 CNRB0001047 723 723 Processed 31/05/2023 026726166 Kandhayee STATE BANK OF INDIA(508548)
57 RASIPURAM TN-08-012-018-018/283
(PONKURICHI) 		2908012000NRG24260520230317677 26/05/2023 Venila 2908012WL008639 Venila 00078 CNRB0001047 1446 1446 Processed 31/05/2023 026726166 Venila CANARA BANK(508532)
58 RASIPURAM TN-08-012-018-018/284
(PONKURICHI) 		2908012000NRG24260520230317678 26/05/2023 Pappathi 2908012WL008639 Pappathi 00078 CNRB0001047 1205 1205 Processed 31/05/2023 026726166 Pappathi CANARA BANK(508532)
59 RASIPURAM TN-08-012-018-018/289
(PONKURICHI) 		2908012000NRG24260520230317679 26/05/2023 Poomathi 2908012WL008639 Poomathi 00078 CNRB0001047 1205 1205 Processed 31/05/2023 026726166 Poomathi CANARA BANK(508532)
60 RASIPURAM TN-08-012-018-018/29
(PONKURICHI) 		2908012000NRG24260520230317680 26/05/2023 Palaniammal 2908012WL008639 Palaniammal 00078 CNRB0001047 1446 1446 Processed 31/05/2023 026726166 Palaniammal INDIAN OVERSEAS BANK(508541)
61 RASIPURAM TN-08-012-018-018/30
(PONKURICHI) 		2908012000NRG24260520230317681 26/05/2023 pushpavalli 2908012WL008639 pushpavalli 00078 CNRB0001047 723 723 Processed 31/05/2023 026726166 pushpavalli CANARA BANK(508532)
62 RASIPURAM TN-08-012-018-018/314
(PONKURICHI) 		2908012000NRG24260520230317682 26/05/2023 Parameshwari 2908012WL008639 Parameshwari 00078 CNRB0001047 1764 1764 Processed 31/05/2023 026726166 Parameshwari CANARA BANK(508532)
63 RASIPURAM TN-08-012-018-018/32
(PONKURICHI) 		2908012000NRG24260520230317683 26/05/2023 Saritha 2908012WL008639 Saritha 00078 CNRB0001047 1446 1446 Processed 31/05/2023 026726166 Saritha CANARA BANK(508532)
64 RASIPURAM TN-08-012-018-018/323
(PONKURICHI) 		2908012000NRG24260520230317684 26/05/2023 Jeyammal 2908012WL008639 Jeyammal 00078 CNRB0001047 1446 1446 Processed 31/05/2023 026726166 Jeyammal CANARA BANK(508532)
65 RASIPURAM TN-08-012-018-018/330
(PONKURICHI) 		2908012000NRG24260520230317685 26/05/2023 SAROJA S 2908012WL008639 SAROJA S 00078 CNRB0001047 1446 1446 Processed 31/05/2023 026726166 SAROJA S KARUR VYSA BANK(607100)
66 RASIPURAM TN-08-012-018-018/344
(PONKURICHI) 		2908012000NRG24260520230317686 26/05/2023 Muthulakshmi 2908012WL008639 Muthulakshmi 00078 CNRB0001047 1446 1446 Processed 31/05/2023 026726166 Muthulakshmi CANARA BANK(508532)
67 RASIPURAM TN-08-012-018-018/345
(PONKURICHI) 		2908012000NRG24260520230317688 26/05/2023 Ramasamy 2908012WL008639 Ramasamy 00078 CNRB0001047 723 723 Processed 31/05/2023 026726166 Ramasamy CANARA BANK(508532)
68 RASIPURAM TN-08-012-018-018/345
(PONKURICHI) 		2908012000NRG24260520230317687 26/05/2023 Sarasu 2908012WL008639 Sarasu 00078 CNRB0001047 241 241 Processed 31/05/2023 026726166 Sarasu CANARA BANK(508532)
69 RASIPURAM TN-08-012-018-018/346
(PONKURICHI) 		2908012000NRG24260520230317689 26/05/2023 Selvambal 2908012WL008639 Selvambal 00078 CNRB0001047 1446 1446 Processed 31/05/2023 026726166 Selvambal CANARA BANK(508532)
70 RASIPURAM TN-08-012-018-018/35
(PONKURICHI) 		2908012000NRG24260520230317690 26/05/2023 MEIYALAGAN 2908012WL008639 MEIYALAGAN 00078 CNRB0001047 1446 1446 Processed 31/05/2023 026726166 MEIYALAGAN CANARA BANK(508532)
71 RASIPURAM TN-08-012-018-018/387
(PONKURICHI) 		2908012000NRG24260520230317691 26/05/2023 Saroja 2908012WL008639 Saroja 00078 CNRB0001047 1446 1446 Processed 31/05/2023 026726166 Saroja CANARA BANK(508532)
72 RASIPURAM TN-08-012-018-018/393
(PONKURICHI) 		2908012000NRG24260520230317692 26/05/2023 Parvathi 2908012WL008639 Parvathi 00078 CNRB0001047 482 482 Processed 31/05/2023 026726166 Parvathi CANARA BANK(508532)
73 RASIPURAM TN-08-012-018-018/400
(PONKURICHI) 		2908012000NRG24260520230317693 26/05/2023 Vasantha 2908012WL008639 Vasantha 00078 CNRB0001047 964 964 Processed 31/05/2023 026726166 Vasantha CANARA BANK(508532)
74 RASIPURAM TN-08-012-018-018/407
(PONKURICHI) 		2908012000NRG24260520230317694 26/05/2023 MARIMUTHU 2908012WL008639 MARIMUTHU 00078 CNRB0001047 1446 1446 Processed 31/05/2023 026726166 MARIMUTHU BANK OF INDIA(508505)
75 RASIPURAM TN-08-012-018-018/407
(PONKURICHI) 		2908012000NRG24260520230317695 26/05/2023 THANGARAJ 2908012WL008639 THANGARAJ 00078 CNRB0001047 1446 1446 Processed 31/05/2023 026726166 THANGARAJ BANK OF INDIA(508505)
76 RASIPURAM TN-08-012-018-018/417
(PONKURICHI) 		2908012000NRG24260520230317696 26/05/2023 RADHAKRISHNAN 2908012WL008639 RADHAKRISHNAN 00078 CNRB0001047 241 241 Processed 31/05/2023 026726166 RADHAKRISHNAN CANARA BANK(508532)
77 RASIPURAM TN-08-012-018-018/46
(PONKURICHI) 		2908012000NRG24260520230317697 26/05/2023 Palaniammal 2908012WL008639 Palaniammal 00078 CNRB0001047 1446 1446 Processed 31/05/2023 026726166 Palaniammal CANARA BANK(508532)
78 RASIPURAM TN-08-012-018-018/58
(PONKURICHI) 		2908012000NRG24260520230317698 26/05/2023 Parvathy 2908012WL008639 Parvathy 00078 CNRB0001047 723 723 Processed 31/05/2023 026726166 Parvathy CANARA BANK(508532)
79 RASIPURAM TN-08-012-018-018/62
(PONKURICHI) 		2908012000NRG24260520230317699 26/05/2023 Marimuthu 2908012WL008639 Marimuthu 00078 CNRB0001047 1764 1764 Processed 31/05/2023 026726166 Marimuthu CANARA BANK(508532)
80 RASIPURAM TN-08-012-018-018/63
(PONKURICHI) 		2908012000NRG24260520230317700 26/05/2023 Kavitha 2908012WL008639 Kavitha 00078 CNRB0001047 1446 1446 Processed 31/05/2023 026726166 Kavitha CANARA BANK(508532)
81 RASIPURAM TN-08-012-018-018/82
(PONKURICHI) 		2908012000NRG24260520230317701 26/05/2023 Mohanasundaram 2908012WL008639 Mohanasundaram 00078 CNRB0001047 1205 1205 Processed 31/05/2023 026726166 Mohanasundaram CANARA BANK(508532)
SubTotal 93739 93739
82 RASIPURAM TN-08-012-018-018/248
(PONKURICHI) 		2908012000NRG24260520230317665 26/05/2023 M V SELVARANI 2908012WL008639 M V SELVARANI 00177 IOBA0003176 723 723 Processed 31/05/2023 026726166 M V SELVARANI INDIAN OVERSEAS BANK(508541)
SubTotal 723 723
83 RASIPURAM TN-08-012-018-018/225
(PONKURICHI) 		2908012000NRG24260520230317654 26/05/2023 Chandra 2908012WL008639 Chandra 00415 SBIN0001310 1205 1205 Processed 31/05/2023 026726166 Chandra STATE BANK OF INDIA(508548)
SubTotal 1205 1205
84 RASIPURAM TN-08-012-018-001/415
(PONKURICHI) 		2908012000NRG24260520230317619 26/05/2023 SENTHAMARAI 2908012WL008639 SENTHAMARAI 00701 IDIB0PLB001 1205 1205 Processed 31/05/2023 026726166 SENTHAMARAI PALLAVAN GRAMA BANK(607052)
SubTotal 1205 1205
Total 96872 96872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_260523APB_FTO_259081 Canara Bank CNRB0001047 PILLANALLUR 93739
2 RASIPURAM TN2908012_260523APB_FTO_259081 Indian Overseas Bank IOBA0003176 KURUKKABURAM 723
3 RASIPURAM TN2908012_260523APB_FTO_259081 State Bank of India SBIN0001310 RASIPURAM 1205
4 RASIPURAM TN2908012_260523APB_FTO_259081 Tamil Nadu Grama Bank IDIB0PLB001 Andagalore Gate 1205

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