Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:39:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_080923APB_FTO_766533
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-08-012-007-005/1983
(KAKKAVERI) 		2908012000NRG24080920231180333 08/09/2023 BAKKURMA KADHARALI 2908012WL027855 BAKKURMA KADHARALI 00045 BARB0RASIPU 1512 1512 Processed 06/11/2023 051505123 BAKKURMA KADHARALI BANK OF BARODA(606985)
SubTotal 1512 1512
2 RASIPURAM TN-08-012-007-005/1933
(KAKKAVERI) 		2908012000NRG24080920231180328 08/09/2023 RATHINAM K 2908012WL027855 RATHINAM K 00078 CNRB0000735 1512 1512 Processed 06/11/2023 051505123 RATHINAM K CANARA BANK(508532)
3 RASIPURAM TN-08-012-007-005/2019
(KAKKAVERI) 		2908012000NRG24080920231180336 08/09/2023 Rajiabegam 2908012WL027855 Rajiabegam 00078 CNRB0000735 504 504 Processed 06/11/2023 051505123 Rajiabegam CANARA BANK(508532)
SubTotal 2016 2016
4 RASIPURAM TN-08-012-007-004/2048
(KAKKAVERI) 		2908012000NRG24080920231180301 08/09/2023 VIJAYALAKSHMI 2908012WL027855 VIJAYALAKSHMI 00078 CNRB0016308 1260 1260 Processed 06/11/2023 051505123 VIJAYALAKSHMI CANARA BANK(508532)
5 RASIPURAM TN-08-012-007-005/1877
(KAKKAVERI) 		2908012000NRG24080920231180321 08/09/2023 SELVI 2908012WL027855 SELVI 00078 CNRB0016308 1512 1512 Processed 06/11/2023 051505123 SELVI CANARA BANK(508532)
6 RASIPURAM TN-08-012-007-007/65
(KAKKAVERI) 		2908012000NRG24080920231180380 08/09/2023 ARUMUGAM 2908012WL027855 ARUMUGAM 00078 CNRB0016308 1512 1512 Processed 06/11/2023 051505123 ARUMUGAM CANARA BANK(508532)
SubTotal 4284 4284
7 RASIPURAM TN-08-012-007-005/1941
(KAKKAVERI) 		2908012000NRG24080920231180329 08/09/2023 Maheshwari 2908012WL027855 Maheshwari 00176 IDIB000M221 1260 1260 Processed 07/11/2023 051505123 Maheshwari INDIAN BANK(607105)
8 RASIPURAM TN-08-012-007-005/1969
(KAKKAVERI) 		2908012000NRG24080920231180331 08/09/2023 Nathiya 2908012WL027855 Nathiya 00176 IDIB000M221 1512 1512 Processed 06/11/2023 051505123 Nathiya CANARA BANK(508532)
9 RASIPURAM TN-08-012-007-007/1174
(KAKKAVERI) 		2908012000NRG24080920231180352 08/09/2023 Achiyammal Govindharaj 2908012WL027855 Achiyammal Govindharaj 00176 IDIB000M221 1512 1512 Processed 07/11/2023 051505123 Achiyammal Govindharaj INDIAN BANK(607105)
SubTotal 4284 4284
10 RASIPURAM TN-08-012-007-005/1291
(KAKKAVERI) 		2908012000NRG24080920231180302 08/09/2023 Pappu 2908012WL027855 Pappu 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Pappu INDIAN BANK(607105)
11 RASIPURAM TN-08-012-007-005/1598
(KAKKAVERI) 		2908012000NRG24080920231180303 08/09/2023 Jayammal 2908012WL027855 Jayammal 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505123 Jayammal INDIAN BANK(607105)
12 RASIPURAM TN-08-012-007-005/1600
(KAKKAVERI) 		2908012000NRG24080920231180304 08/09/2023 Selvi 2908012WL027855 Selvi 00176 IDIB000R014 252 252 Processed 07/11/2023 051505123 Selvi INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-005/1602
(KAKKAVERI) 		2908012000NRG24080920231180305 08/09/2023 Bharathi 2908012WL027855 Bharathi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Bharathi INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-005/1632
(KAKKAVERI) 		2908012000NRG24080920231180306 08/09/2023 Ranjitham 2908012WL027855 Ranjitham 00176 IDIB000R014 504 504 Processed 07/11/2023 051505123 Ranjitham INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-005/1633
(KAKKAVERI) 		2908012000NRG24080920231180307 08/09/2023 Periyammal 2908012WL027855 Periyammal 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 Periyammal INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-005/1669
(KAKKAVERI) 		2908012000NRG24080920231180308 08/09/2023 Kuppayee 2908012WL027855 Kuppayee 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 Kuppayee INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-005/1700
(KAKKAVERI) 		2908012000NRG24080920231180309 08/09/2023 C RANGANAYAGI 2908012WL027855 C RANGANAYAGI 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 C RANGANAYAGI INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-005/1702
(KAKKAVERI) 		2908012000NRG24080920231180310 08/09/2023 S MAYILI 2908012WL027855 S MAYILI 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 S MAYILI INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-005/1703
(KAKKAVERI) 		2908012000NRG24080920231180311 08/09/2023 M RADHIKA 2908012WL027855 M RADHIKA 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 M RADHIKA INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-005/1704
(KAKKAVERI) 		2908012000NRG24080920231180312 08/09/2023 R Selvi 2908012WL027855 R Selvi 00176 IDIB000R014 756 756 Processed 07/11/2023 051505123 R Selvi INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-005/1705
(KAKKAVERI) 		2908012000NRG24080920231180313 08/09/2023 R POOVIZHI 2908012WL027855 R POOVIZHI 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 R POOVIZHI INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-005/1706
(KAKKAVERI) 		2908012000NRG24080920231180314 08/09/2023 R Chinnthai 2908012WL027855 R Chinnthai 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 R Chinnthai INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-005/1714
(KAKKAVERI) 		2908012000NRG24080920231180315 08/09/2023 S KANTHAMMAL 2908012WL027855 S KANTHAMMAL 00176 IDIB000R014 1512 1512 Processed 06/11/2023 051505123 S KANTHAMMAL CANARA BANK(508532)
24 RASIPURAM TN-08-012-007-005/1719
(KAKKAVERI) 		2908012000NRG24080920231180316 08/09/2023 P MALAR 2908012WL027855 P MALAR 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 P MALAR INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-005/1723
(KAKKAVERI) 		2908012000NRG24080920231180317 08/09/2023 S KOKILA 2908012WL027855 S KOKILA 00176 IDIB000R014 504 504 Processed 07/11/2023 051505123 S KOKILA INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-005/1728
(KAKKAVERI) 		2908012000NRG24080920231180318 08/09/2023 L Lakshmi 2908012WL027855 L Lakshmi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 L Lakshmi INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-005/1804
(KAKKAVERI) 		2908012000NRG24080920231180319 08/09/2023 N SUBRAMANI 2908012WL027855 N SUBRAMANI 00176 IDIB000R014 1260 1260 Processed 06/11/2023 051505123 N SUBRAMANI CANARA BANK(508532)
28 RASIPURAM TN-08-012-007-005/1844
(KAKKAVERI) 		2908012000NRG24080920231180320 08/09/2023 K KARUPPANAN 2908012WL027855 K KARUPPANAN 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 K KARUPPANAN INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-005/1881
(KAKKAVERI) 		2908012000NRG24080920231180322 08/09/2023 P THAMARAI 2908012WL027855 P THAMARAI 00176 IDIB000R014 1512 1512 Processed 06/11/2023 051505123 P THAMARAI INDIAN OVERSEAS BANK(508541)
30 RASIPURAM TN-08-012-007-005/1887
(KAKKAVERI) 		2908012000NRG24080920231180323 08/09/2023 Rasammal 2908012WL027855 Rasammal 00176 IDIB000R014 756 756 Processed 07/11/2023 051505123 Rasammal INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-005/1901
(KAKKAVERI) 		2908012000NRG24080920231180326 08/09/2023 Sasikala 2908012WL027855 Sasikala 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Sasikala INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-005/1904
(KAKKAVERI) 		2908012000NRG24080920231180327 08/09/2023 Rajeswari 2908012WL027855 Rajeswari 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Rajeswari INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-005/1974
(KAKKAVERI) 		2908012000NRG24080920231180332 08/09/2023 Devaki 2908012WL027855 Devaki 00176 IDIB000R014 1260 1260 Processed 06/11/2023 051505123 Devaki PALLAVAN GRAMA BANK(607052)
34 RASIPURAM TN-08-012-007-005/1995
(KAKKAVERI) 		2908012000NRG24080920231180334 08/09/2023 V.PALANISAMY 2908012WL027855 V.PALANISAMY 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 V.PALANISAMY INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-005/2000
(KAKKAVERI) 		2908012000NRG24080920231180335 08/09/2023 PERIYAMMAL 2908012WL027855 PERIYAMMAL 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 PERIYAMMAL INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-005/2020
(KAKKAVERI) 		2908012000NRG24080920231180337 08/09/2023 Ponnusamy 2908012WL027855 Ponnusamy 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Ponnusamy INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-005/2042
(KAKKAVERI) 		2908012000NRG24080920231180338 08/09/2023 Boopalan 2908012WL027855 Boopalan 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Boopalan INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-005/2056
(KAKKAVERI) 		2908012000NRG24080920231180339 08/09/2023 DEVI 2908012WL027855 DEVI 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 DEVI INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-005/2065
(KAKKAVERI) 		2908012000NRG24080920231180341 08/09/2023 POONKODI 2908012WL027855 POONKODI 00176 IDIB000R014 504 504 Processed 07/11/2023 051505123 POONKODI INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/1013
(KAKKAVERI) 		2908012000NRG24080920231180342 08/09/2023 Krishnaveni 2908012WL027855 Krishnaveni 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Krishnaveni INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/1032
(KAKKAVERI) 		2908012000NRG24080920231180343 08/09/2023 Amutha 2908012WL027855 Amutha 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Amutha INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/1050
(KAKKAVERI) 		2908012000NRG24080920231180344 08/09/2023 shanthi 2908012WL027855 shanthi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 shanthi INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/1053
(KAKKAVERI) 		2908012000NRG24080920231180345 08/09/2023 Selvi 2908012WL027855 Selvi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Selvi INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/1054
(KAKKAVERI) 		2908012000NRG24080920231180346 08/09/2023 Balamani 2908012WL027855 Balamani 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Balamani INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/1077
(KAKKAVERI) 		2908012000NRG24080920231180347 08/09/2023 Rasammal 2908012WL027855 Rasammal 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Rasammal INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/1081
(KAKKAVERI) 		2908012000NRG24080920231180348 08/09/2023 Tamilarasi 2908012WL027855 Tamilarasi 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 Tamilarasi INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/1135
(KAKKAVERI) 		2908012000NRG24080920231180349 08/09/2023 Saraswathi 2908012WL027855 Saraswathi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Saraswathi INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/1147
(KAKKAVERI) 		2908012000NRG24080920231180350 08/09/2023 Devi 2908012WL027855 Devi 00176 IDIB000R014 756 756 Processed 07/11/2023 051505123 Devi INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/1154
(KAKKAVERI) 		2908012000NRG24080920231180351 08/09/2023 Jothimani 2908012WL027855 Jothimani 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Jothimani INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/1179
(KAKKAVERI) 		2908012000NRG24080920231180353 08/09/2023 Thangammal 2908012WL027855 Thangammal 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Thangammal INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/1180
(KAKKAVERI) 		2908012000NRG24080920231180354 08/09/2023 Mahalakshmi 2908012WL027855 Mahalakshmi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Mahalakshmi INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/1190
(KAKKAVERI) 		2908012000NRG24080920231180355 08/09/2023 Vinothini 2908012WL027855 Vinothini 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Vinothini INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/1238
(KAKKAVERI) 		2908012000NRG24080920231180356 08/09/2023 Periyasamy 2908012WL027855 Periyasamy 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Periyasamy INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/1247
(KAKKAVERI) 		2908012000NRG24080920231180357 08/09/2023 Govindammal 2908012WL027855 Govindammal 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Govindammal INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/1248
(KAKKAVERI) 		2908012000NRG24080920231180358 08/09/2023 Yamuna 2908012WL027855 Yamuna 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Yamuna INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/1250
(KAKKAVERI) 		2908012000NRG24080920231180359 08/09/2023 Valliyammal 2908012WL027855 Valliyammal 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Valliyammal INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/1252
(KAKKAVERI) 		2908012000NRG24080920231180360 08/09/2023 Chinathaye 2908012WL027855 Chinathaye 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Chinathaye INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/1258
(KAKKAVERI) 		2908012000NRG24080920231180361 08/09/2023 Chitra 2908012WL027855 Chitra 00176 IDIB000R014 756 756 Processed 07/11/2023 051505123 Chitra INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-007/1292
(KAKKAVERI) 		2908012000NRG24080920231180362 08/09/2023 Valarmathi 2908012WL027855 Valarmathi 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 Valarmathi INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/1294
(KAKKAVERI) 		2908012000NRG24080920231180363 08/09/2023 Jeyammal 2908012WL027855 Jeyammal 00176 IDIB000R014 756 756 Processed 07/11/2023 051505123 Jeyammal INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/1307
(KAKKAVERI) 		2908012000NRG24080920231180364 08/09/2023 Latha 2908012WL027855 Latha 00176 IDIB000R014 1260 1260 Processed 06/11/2023 051505123 Latha INDIAN OVERSEAS BANK(508541)
62 RASIPURAM TN-08-012-007-007/1313
(KAKKAVERI) 		2908012000NRG24080920231180365 08/09/2023 Dhanabhakiyam 2908012WL027855 Dhanabhakiyam 00176 IDIB000R014 1512 1512 Processed 06/11/2023 051505123 Dhanabhakiyam UCO BANK(607066)
63 RASIPURAM TN-08-012-007-007/1324
(KAKKAVERI) 		2908012000NRG24080920231180366 08/09/2023 Suganya 2908012WL027855 Suganya 00176 IDIB000R014 1512 1512 Processed 06/11/2023 051505123 Suganya UNION BANK OF INDIA(508500)
64 RASIPURAM TN-08-012-007-007/1373
(KAKKAVERI) 		2908012000NRG24080920231180367 08/09/2023 Jayakodi 2908012WL027855 Jayakodi 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 Jayakodi INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/167
(KAKKAVERI) 		2908012000NRG24080920231180368 08/09/2023 Sarasu 2908012WL027855 Sarasu 00176 IDIB000R014 756 756 Processed 07/11/2023 051505123 Sarasu INDIAN BANK(607105)
66 RASIPURAM TN-08-012-007-007/1900
(KAKKAVERI) 		2908012000NRG24080920231180370 08/09/2023 M RANJITHAM 2908012WL027855 M RANJITHAM 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 M RANJITHAM INDIAN BANK(607105)
67 RASIPURAM TN-08-012-007-007/225
(KAKKAVERI) 		2908012000NRG24080920231180371 08/09/2023 Mallika 2908012WL027855 Mallika 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505123 Mallika INDIAN BANK(607105)
68 RASIPURAM TN-08-012-007-007/225
(KAKKAVERI) 		2908012000NRG24080920231180372 08/09/2023 Santhi 2908012WL027855 Santhi 00176 IDIB000R014 756 756 Processed 06/11/2023 051505123 Santhi CANARA BANK(508532)
69 RASIPURAM TN-08-012-007-007/231
(KAKKAVERI) 		2908012000NRG24080920231180373 08/09/2023 Vijaya 2908012WL027855 Vijaya 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Vijaya INDIAN BANK(607105)
70 RASIPURAM TN-08-012-007-007/247
(KAKKAVERI) 		2908012000NRG24080920231180374 08/09/2023 Chinnammal 2908012WL027855 Chinnammal 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Chinnammal INDIAN BANK(607105)
71 RASIPURAM TN-08-012-007-007/256
(KAKKAVERI) 		2908012000NRG24080920231180375 08/09/2023 Lakshmi 2908012WL027855 Lakshmi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Lakshmi INDIAN BANK(607105)
72 RASIPURAM TN-08-012-007-007/324
(KAKKAVERI) 		2908012000NRG24080920231180376 08/09/2023 Sivagami 2908012WL027855 Sivagami 00176 IDIB000R014 756 756 Processed 07/11/2023 051505123 Sivagami INDIAN BANK(607105)
73 RASIPURAM TN-08-012-007-007/325
(KAKKAVERI) 		2908012000NRG24080920231180377 08/09/2023 Dhanalakshmi 2908012WL027855 Dhanalakshmi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Dhanalakshmi INDIAN BANK(607105)
74 RASIPURAM TN-08-012-007-007/594
(KAKKAVERI) 		2908012000NRG24080920231180378 08/09/2023 Leelavathi 2908012WL027855 Leelavathi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Leelavathi INDIAN BANK(607105)
75 RASIPURAM TN-08-012-007-007/636
(KAKKAVERI) 		2908012000NRG24080920231180379 08/09/2023 Vijaya 2908012WL027855 Vijaya 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Vijaya INDIAN BANK(607105)
76 RASIPURAM TN-08-012-007-007/65
(KAKKAVERI) 		2908012000NRG24080920231180381 08/09/2023 Saroja 2908012WL027855 Saroja 00176 IDIB000R014 756 756 Processed 07/11/2023 051505123 Saroja INDIAN BANK(607105)
SubTotal 86688 86688
77 RASIPURAM TN-08-012-007-004/1911
(KAKKAVERI) 		2908012000NRG24080920231180300 08/09/2023 Logambal 2908012WL027855 Logambal 00176 IDIB000T079 1512 1512 Processed 07/11/2023 051505123 Logambal INDIAN BANK(607105)
SubTotal 1512 1512
78 RASIPURAM TN-08-012-007-005/1899
(KAKKAVERI) 		2908012000NRG24080920231180325 08/09/2023 Suganya 2908012WL027855 Suganya 00177 IOBA0001814 1512 1512 Processed 06/11/2023 051505123 Suganya INDIAN OVERSEAS BANK(508541)
79 RASIPURAM TN-08-012-007-005/1967
(KAKKAVERI) 		2908012000NRG24080920231180330 08/09/2023 Manjula 2908012WL027855 Manjula 00177 IOBA0001814 1260 1260 Processed 06/11/2023 051505123 Manjula INDIAN OVERSEAS BANK(508541)
80 RASIPURAM TN-08-012-007-005/2063
(KAKKAVERI) 		2908012000NRG24080920231180340 08/09/2023 CHITRA 2908012WL027855 CHITRA 00177 IOBA0001814 1512 1512 Processed 06/11/2023 051505123 CHITRA INDIAN OVERSEAS BANK(508541)
81 RASIPURAM TN-08-012-007-007/1863
(KAKKAVERI) 		2908012000NRG24080920231180369 08/09/2023 Indirani 2908012WL027855 Indirani 00177 IOBA0001814 1512 1512 Processed 06/11/2023 051505123 Indirani INDIAN OVERSEAS BANK(508541)
SubTotal 5796 5796
82 RASIPURAM TN-08-012-007-005/1895
(KAKKAVERI) 		2908012000NRG24080920231180324 08/09/2023 Valli 2908012WL027855 Valli 00415 SBIN0001310 1260 1260 Processed 06/11/2023 051505123 Valli STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 107352 107352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_080923APB_FTO_766533 Bank of Baroda BARB0RASIPU RASIPURAM 1512
2 RASIPURAM TN2908012_080923APB_FTO_766533 Canara Bank CNRB0000735 SEERAPALLY 2016
3 RASIPURAM TN2908012_080923APB_FTO_766533 Canara Bank CNRB0016308 KAKKAVERI 4284
4 RASIPURAM TN2908012_080923APB_FTO_766533 Indian Bank IDIB000M221 RASIPURAM MICROSATE 4284
5 RASIPURAM TN2908012_080923APB_FTO_766533 Indian Bank IDIB000R014 RASIPURAM 86688
6 RASIPURAM TN2908012_080923APB_FTO_766533 Indian Bank IDIB000T079 T. JEDDARPALAYAM 1512
7 RASIPURAM TN2908012_080923APB_FTO_766533 Indian Overseas Bank IOBA0001814 RASIPURAM 5796
8 RASIPURAM TN2908012_080923APB_FTO_766533 State Bank of India SBIN0001310 RASIPURAM 1260

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