Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:50:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_120523APB_FTO_191114
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-08-012-009-009/504
(KOONAVELAMPATTI) 		2908012000NRG24120520230226508 12/05/2023 MALAR S 2908012WL006104 MALAR S 00078 CNRB0000985 964 964 Processed 17/05/2023 021064227 MALAR S CANARA BANK(508532)
2 RASIPURAM TN-08-012-009-009/542
(KOONAVELAMPATTI) 		2908012000NRG24120520230226516 12/05/2023 Athayee 2908012WL006104 Athayee 00078 CNRB0000985 1205 1205 Processed 17/05/2023 021064227 Athayee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2169 2169
3 RASIPURAM TN-08-012-009-003/975
(KOONAVELAMPATTI) 		2908012000NRG24120520230226466 12/05/2023 Thangamani 2908012WL006104 Thangamani 00078 CNRB0001047 1205 1205 Processed 17/05/2023 021064227 Thangamani CANARA BANK(508532)
4 RASIPURAM TN-08-012-009-005/783
(KOONAVELAMPATTI) 		2908012000NRG24120520230226467 12/05/2023 Kuppusami 2908012WL006104 Kuppusami 00078 CNRB0001047 1446 1446 Rejected 18/05/2023 021064227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 RASIPURAM TN-08-012-009-005/888
(KOONAVELAMPATTI) 		2908012000NRG24120520230226469 12/05/2023 Gokila 2908012WL006104 Gokila 00078 CNRB0001047 723 723 Processed 17/05/2023 021064227 Gokila PALLAVAN GRAMA BANK(607052)
6 RASIPURAM TN-08-012-009-005/889
(KOONAVELAMPATTI) 		2908012000NRG24120520230226470 12/05/2023 Leena 2908012WL006104 Leena 00078 CNRB0001047 1205 1205 Rejected 18/05/2023 021064227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 RASIPURAM TN-08-012-009-005/901
(KOONAVELAMPATTI) 		2908012000NRG24120520230226471 12/05/2023 Kanagam 2908012WL006104 Kanagam 00078 CNRB0001047 1205 1205 Processed 17/05/2023 021064227 Kanagam CANARA BANK(508532)
8 RASIPURAM TN-08-012-009-005/927
(KOONAVELAMPATTI) 		2908012000NRG24120520230226472 12/05/2023 Sampoornam 2908012WL006104 Sampoornam 00078 CNRB0001047 1446 1446 Processed 17/05/2023 021064227 Sampoornam CANARA BANK(508532)
9 RASIPURAM TN-08-012-009-005/928
(KOONAVELAMPATTI) 		2908012000NRG24120520230226473 12/05/2023 THANGAM K 2908012WL006104 THANGAM K 00078 CNRB0001047 1446 1446 Processed 17/05/2023 021064227 THANGAM K CANARA BANK(508532)
10 RASIPURAM TN-08-012-009-005/934
(KOONAVELAMPATTI) 		2908012000NRG24120520230226474 12/05/2023 LAKSHMI D 2908012WL006104 LAKSHMI D 00078 CNRB0001047 1446 1446 Processed 17/05/2023 021064227 LAKSHMI D INDIAN OVERSEAS BANK(508541)
11 RASIPURAM TN-08-012-009-009/128
(KOONAVELAMPATTI) 		2908012000NRG24120520230226479 12/05/2023 amsa 2908012WL006104 amsa 00078 CNRB0001047 482 482 Processed 17/05/2023 021064227 amsa CANARA BANK(508532)
12 RASIPURAM TN-08-012-009-009/147
(KOONAVELAMPATTI) 		2908012000NRG24120520230226488 12/05/2023 POONKODI L 2908012WL006104 POONKODI L 00078 CNRB0001047 964 964 Processed 17/05/2023 021064227 POONKODI L INDIAN OVERSEAS BANK(508541)
13 RASIPURAM TN-08-012-009-009/151
(KOONAVELAMPATTI) 		2908012000NRG24120520230226489 12/05/2023 Poongodi 2908012WL006104 Poongodi 00078 CNRB0001047 723 723 Processed 17/05/2023 021064227 Poongodi CANARA BANK(508532)
14 RASIPURAM TN-08-012-009-009/162
(KOONAVELAMPATTI) 		2908012000NRG24120520230226495 12/05/2023 Periyakkal 2908012WL006104 Periyakkal 00078 CNRB0001047 1205 1205 Processed 17/05/2023 021064227 Periyakkal CANARA BANK(508532)
15 RASIPURAM TN-08-012-009-009/171
(KOONAVELAMPATTI) 		2908012000NRG24120520230226497 12/05/2023 Chandra 2908012WL006104 Chandra 00078 CNRB0001047 1446 1446 Processed 17/05/2023 021064227 Chandra CANARA BANK(508532)
16 RASIPURAM TN-08-012-009-009/25
(KOONAVELAMPATTI) 		2908012000NRG24120520230226500 12/05/2023 Varudharaj 2908012WL006104 Varudharaj 00078 CNRB0001047 1446 1446 Processed 17/05/2023 021064227 Varudharaj CANARA BANK(508532)
17 RASIPURAM TN-08-012-009-009/37
(KOONAVELAMPATTI) 		2908012000NRG24120520230226501 12/05/2023 CHELLAMMAL P 2908012WL006104 CHELLAMMAL P 00078 CNRB0001047 1446 1446 Processed 17/05/2023 021064227 CHELLAMMAL P CANARA BANK(508532)
18 RASIPURAM TN-08-012-009-009/50
(KOONAVELAMPATTI) 		2908012000NRG24120520230226507 12/05/2023 Palaniammal 2908012WL006104 Palaniammal 00078 CNRB0001047 1446 1446 Processed 17/05/2023 021064227 Palaniammal STATE BANK OF INDIA(508548)
19 RASIPURAM TN-08-012-009-009/529
(KOONAVELAMPATTI) 		2908012000NRG24120520230226511 12/05/2023 Sellammal 2908012WL006104 Sellammal 00078 CNRB0001047 1446 1446 Processed 17/05/2023 021064227 Sellammal CANARA BANK(508532)
20 RASIPURAM TN-08-012-009-009/534
(KOONAVELAMPATTI) 		2908012000NRG24120520230226513 12/05/2023 PRIYA K 2908012WL006104 PRIYA K 00078 CNRB0001047 1205 1205 Processed 17/05/2023 021064227 PRIYA K CANARA BANK(508532)
21 RASIPURAM TN-08-012-009-009/546
(KOONAVELAMPATTI) 		2908012000NRG24120520230226519 12/05/2023 ALAMELU P 2908012WL006104 ALAMELU P 00078 CNRB0001047 723 723 Processed 17/05/2023 021064227 ALAMELU P CANARA BANK(508532)
22 RASIPURAM TN-08-012-009-009/610
(KOONAVELAMPATTI) 		2908012000NRG24120520230226524 12/05/2023 Pappu 2908012WL006104 Pappu 00078 CNRB0001047 1446 1446 Processed 17/05/2023 021064227 Pappu CANARA BANK(508532)
23 RASIPURAM TN-08-012-009-009/628
(KOONAVELAMPATTI) 		2908012000NRG24120520230226525 12/05/2023 Sigamani 2908012WL006104 Sigamani 00078 CNRB0001047 964 964 Processed 17/05/2023 021064227 Sigamani CANARA BANK(508532)
24 RASIPURAM TN-08-012-009-009/668
(KOONAVELAMPATTI) 		2908012000NRG24120520230226531 12/05/2023 Nagarathinam 2908012WL006104 Nagarathinam 00078 CNRB0001047 1446 1446 Processed 17/05/2023 021064227 Nagarathinam CANARA BANK(508532)
25 RASIPURAM TN-08-012-009-009/681
(KOONAVELAMPATTI) 		2908012000NRG24120520230226533 12/05/2023 Sivagami 2908012WL006104 Sivagami 00078 CNRB0001047 1205 1205 Processed 17/05/2023 021064227 Sivagami CANARA BANK(508532)
26 RASIPURAM TN-08-012-009-009/73
(KOONAVELAMPATTI) 		2908012000NRG24120520230226538 12/05/2023 Sangeetha 2908012WL006104 Sangeetha 00078 CNRB0001047 1764 1764 Processed 17/05/2023 021064227 Sangeetha INDIAN OVERSEAS BANK(508541)
27 RASIPURAM TN-08-012-009-009/734
(KOONAVELAMPATTI) 		2908012000NRG24120520230226539 12/05/2023 Prema 2908012WL006104 Prema 00078 CNRB0001047 482 482 Processed 17/05/2023 021064227 Prema CANARA BANK(508532)
28 RASIPURAM TN-08-012-009-009/736
(KOONAVELAMPATTI) 		2908012000NRG24120520230226540 12/05/2023 Gomathi 2908012WL006104 Gomathi 00078 CNRB0001047 1205 1205 Processed 17/05/2023 021064227 Gomathi CANARA BANK(508532)
29 RASIPURAM TN-08-012-009-009/766
(KOONAVELAMPATTI) 		2908012000NRG24120520230226542 12/05/2023 GOWRI S 2908012WL006104 GOWRI S 00078 CNRB0001047 482 482 Processed 17/05/2023 021064227 GOWRI S CANARA BANK(508532)
SubTotal 31648 31648
30 RASIPURAM TN-08-012-009-009/47
(KOONAVELAMPATTI) 		2908012000NRG24120520230226504 12/05/2023 KANNAMMAL 2908012WL006104 KANNAMMAL 00176 IDIB000R014 964 964 Processed 17/05/2023 021064227 KANNAMMAL INDIAN BANK(607105)
SubTotal 964 964
31 RASIPURAM TN-08-012-009-009/160
(KOONAVELAMPATTI) 		2908012000NRG24120520230226494 12/05/2023 P PALANIYAMMAL 2908012WL006104 P PALANIYAMMAL 00177 IOBA0003176 964 964 Processed 17/05/2023 021064227 P PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
32 RASIPURAM TN-08-012-009-009/527
(KOONAVELAMPATTI) 		2908012000NRG24120520230226510 12/05/2023 MUTHAYI 2908012WL006104 MUTHAYI 00177 IOBA0003176 1446 1446 Processed 17/05/2023 021064227 MUTHAYI INDIAN OVERSEAS BANK(508541)
33 RASIPURAM TN-08-012-009-009/544
(KOONAVELAMPATTI) 		2908012000NRG24120520230226517 12/05/2023 Mani 2908012WL006104 Mani 00177 IOBA0003176 1446 1446 Processed 17/05/2023 021064227 Mani STATE BANK OF INDIA(508548)
SubTotal 3856 3856
34 RASIPURAM TN-08-012-009-003/797
(KOONAVELAMPATTI) 		2908012000NRG24120520230226465 12/05/2023 Perumayee 2908012WL006104 Perumayee 00415 SBIN0001310 1446 1446 Processed 17/05/2023 021064227 Perumayee INDIA POST PAYMENTS BANK LIMITED(508528)
35 RASIPURAM TN-08-012-009-005/808
(KOONAVELAMPATTI) 		2908012000NRG24120520230226468 12/05/2023 Bothammal 2908012WL006104 Bothammal 00415 SBIN0001310 482 482 Processed 17/05/2023 021064227 Bothammal CANARA BANK(508532)
36 RASIPURAM TN-08-012-009-009/1
(KOONAVELAMPATTI) 		2908012000NRG24120520230226475 12/05/2023 Soundram 2908012WL006104 Soundram 00415 SBIN0001310 1205 1205 Processed 17/05/2023 021064227 Soundram INDIAN OVERSEAS BANK(508541)
37 RASIPURAM TN-08-012-009-009/10
(KOONAVELAMPATTI) 		2908012000NRG24120520230226476 12/05/2023 Suganthi 2908012WL006104 Suganthi 00415 SBIN0001310 1205 1205 Processed 17/05/2023 021064227 Suganthi INDIAN OVERSEAS BANK(508541)
38 RASIPURAM TN-08-012-009-009/123
(KOONAVELAMPATTI) 		2908012000NRG24120520230226477 12/05/2023 Lakshmi 2908012WL006104 Lakshmi 00415 SBIN0001310 1205 1205 Processed 17/05/2023 021064227 Lakshmi INDIAN OVERSEAS BANK(508541)
39 RASIPURAM TN-08-012-009-009/125
(KOONAVELAMPATTI) 		2908012000NRG24120520230226478 12/05/2023 Ganesan 2908012WL006104 Ganesan 00415 SBIN0001310 1764 1764 Processed 17/05/2023 021064227 Ganesan INDIAN OVERSEAS BANK(508541)
40 RASIPURAM TN-08-012-009-009/129
(KOONAVELAMPATTI) 		2908012000NRG24120520230226480 12/05/2023 Sekar 2908012WL006104 Sekar 00415 SBIN0001310 241 241 Processed 17/05/2023 021064227 Sekar STATE BANK OF INDIA(508548)
41 RASIPURAM TN-08-012-009-009/131
(KOONAVELAMPATTI) 		2908012000NRG24120520230226481 12/05/2023 Bodhammal 2908012WL006104 Bodhammal 00415 SBIN0001310 1446 1446 Processed 17/05/2023 021064227 Bodhammal INDIAN OVERSEAS BANK(508541)
42 RASIPURAM TN-08-012-009-009/132
(KOONAVELAMPATTI) 		2908012000NRG24120520230226482 12/05/2023 Rasammal 2908012WL006104 Rasammal 00415 SBIN0001310 1205 1205 Processed 17/05/2023 021064227 Rasammal STATE BANK OF INDIA(508548)
43 RASIPURAM TN-08-012-009-009/134
(KOONAVELAMPATTI) 		2908012000NRG24120520230226483 12/05/2023 Sarasu 2908012WL006104 Sarasu 00415 SBIN0001310 1205 1205 Processed 17/05/2023 021064227 Sarasu STATE BANK OF INDIA(508548)
44 RASIPURAM TN-08-012-009-009/137
(KOONAVELAMPATTI) 		2908012000NRG24120520230226484 12/05/2023 Kalaiselvi 2908012WL006104 Kalaiselvi 00415 SBIN0001310 723 723 Processed 17/05/2023 021064227 Kalaiselvi CANARA BANK(508532)
45 RASIPURAM TN-08-012-009-009/138
(KOONAVELAMPATTI) 		2908012000NRG24120520230226485 12/05/2023 Sathya 2908012WL006104 Sathya 00415 SBIN0001310 1205 1205 Processed 17/05/2023 021064227 Sathya CANARA BANK(508532)
46 RASIPURAM TN-08-012-009-009/140
(KOONAVELAMPATTI) 		2908012000NRG24120520230226486 12/05/2023 Thangammal 2908012WL006104 Thangammal 00415 SBIN0001310 1205 1205 Processed 17/05/2023 021064227 Thangammal INDIAN OVERSEAS BANK(508541)
47 RASIPURAM TN-08-012-009-009/146
(KOONAVELAMPATTI) 		2908012000NRG24120520230226487 12/05/2023 Jeyalakshmi 2908012WL006104 Jeyalakshmi 00415 SBIN0001310 964 964 Processed 17/05/2023 021064227 Jeyalakshmi STATE BANK OF INDIA(508548)
48 RASIPURAM TN-08-012-009-009/152
(KOONAVELAMPATTI) 		2908012000NRG24120520230226490 12/05/2023 Selvi 2908012WL006104 Selvi 00415 SBIN0001310 723 723 Processed 17/05/2023 021064227 Selvi CANARA BANK(508532)
49 RASIPURAM TN-08-012-009-009/155
(KOONAVELAMPATTI) 		2908012000NRG24120520230226492 12/05/2023 CHITHRA 2908012WL006104 CHITHRA 00415 SBIN0001310 1176 1176 Processed 17/05/2023 021064227 CHITHRA STATE BANK OF INDIA(508548)
50 RASIPURAM TN-08-012-009-009/155
(KOONAVELAMPATTI) 		2908012000NRG24120520230226491 12/05/2023 Kandhayee 2908012WL006104 Kandhayee 00415 SBIN0001310 1446 1446 Processed 17/05/2023 021064227 Kandhayee STATE BANK OF INDIA(508548)
51 RASIPURAM TN-08-012-009-009/157
(KOONAVELAMPATTI) 		2908012000NRG24120520230226493 12/05/2023 Nachimuthu 2908012WL006104 Nachimuthu 00415 SBIN0001310 1446 1446 Processed 17/05/2023 021064227 Nachimuthu CANARA BANK(508532)
52 RASIPURAM TN-08-012-009-009/164
(KOONAVELAMPATTI) 		2908012000NRG24120520230226496 12/05/2023 Valarmathi 2908012WL006104 Valarmathi 00415 SBIN0001310 1205 1205 Processed 17/05/2023 021064227 Valarmathi STATE BANK OF INDIA(508548)
53 RASIPURAM TN-08-012-009-009/176
(KOONAVELAMPATTI) 		2908012000NRG24120520230226498 12/05/2023 Rasammal 2908012WL006104 Rasammal 00415 SBIN0001310 1446 1446 Processed 17/05/2023 021064227 Rasammal STATE BANK OF INDIA(508548)
54 RASIPURAM TN-08-012-009-009/179
(KOONAVELAMPATTI) 		2908012000NRG24120520230226499 12/05/2023 Suseela 2908012WL006104 Suseela 00415 SBIN0001310 964 964 Processed 17/05/2023 021064227 Suseela STATE BANK OF INDIA(508548)
55 RASIPURAM TN-08-012-009-009/39
(KOONAVELAMPATTI) 		2908012000NRG24120520230226502 12/05/2023 Sakunthala 2908012WL006104 Sakunthala 00415 SBIN0001310 964 964 Processed 17/05/2023 021064227 Sakunthala CANARA BANK(508532)
56 RASIPURAM TN-08-012-009-009/402
(KOONAVELAMPATTI) 		2908012000NRG24120520230226503 12/05/2023 SATHYA 2908012WL006104 SATHYA 00415 SBIN0001310 1446 1446 Processed 17/05/2023 021064227 SATHYA STATE BANK OF INDIA(508548)
57 RASIPURAM TN-08-012-009-009/48
(KOONAVELAMPATTI) 		2908012000NRG24120520230226505 12/05/2023 Mallika 2908012WL006104 Mallika 00415 SBIN0001310 964 964 Processed 17/05/2023 021064227 Mallika STATE BANK OF INDIA(508548)
58 RASIPURAM TN-08-012-009-009/494
(KOONAVELAMPATTI) 		2908012000NRG24120520230226506 12/05/2023 Selvam 2908012WL006104 Selvam 00415 SBIN0001310 1205 1205 Processed 17/05/2023 021064227 Selvam STATE BANK OF INDIA(508548)
59 RASIPURAM TN-08-012-009-009/526
(KOONAVELAMPATTI) 		2908012000NRG24120520230226509 12/05/2023 Thangayi 2908012WL006104 Thangayi 00415 SBIN0001310 964 964 Processed 17/05/2023 021064227 Thangayi STATE BANK OF INDIA(508548)
60 RASIPURAM TN-08-012-009-009/533
(KOONAVELAMPATTI) 		2908012000NRG24120520230226512 12/05/2023 Rani 2908012WL006104 Rani 00415 SBIN0001310 723 723 Processed 17/05/2023 021064227 Rani STATE BANK OF INDIA(508548)
61 RASIPURAM TN-08-012-009-009/538
(KOONAVELAMPATTI) 		2908012000NRG24120520230226514 12/05/2023 Palaniyammal 2908012WL006104 Palaniyammal 00415 SBIN0001310 964 964 Processed 17/05/2023 021064227 Palaniyammal STATE BANK OF INDIA(508548)
62 RASIPURAM TN-08-012-009-009/54
(KOONAVELAMPATTI) 		2908012000NRG24120520230226515 12/05/2023 Muthumani 2908012WL006104 Muthumani 00415 SBIN0001310 1205 1205 Processed 17/05/2023 021064227 Muthumani STATE BANK OF INDIA(508548)
63 RASIPURAM TN-08-012-009-009/545
(KOONAVELAMPATTI) 		2908012000NRG24120520230226518 12/05/2023 Atthayee 2908012WL006104 Atthayee 00415 SBIN0001310 1205 1205 Processed 17/05/2023 021064227 Atthayee STATE BANK OF INDIA(508548)
64 RASIPURAM TN-08-012-009-009/553
(KOONAVELAMPATTI) 		2908012000NRG24120520230226520 12/05/2023 Vasantha 2908012WL006104 Vasantha 00415 SBIN0001310 1446 1446 Processed 17/05/2023 021064227 Vasantha INDIAN OVERSEAS BANK(508541)
65 RASIPURAM TN-08-012-009-009/559
(KOONAVELAMPATTI) 		2908012000NRG24120520230226521 12/05/2023 Kaliammal 2908012WL006104 Kaliammal 00415 SBIN0001310 1446 1446 Processed 17/05/2023 021064227 Kaliammal CANARA BANK(508532)
66 RASIPURAM TN-08-012-009-009/594
(KOONAVELAMPATTI) 		2908012000NRG24120520230226522 12/05/2023 Rajamani 2908012WL006104 Rajamani 00415 SBIN0001310 964 964 Processed 17/05/2023 021064227 Rajamani STATE BANK OF INDIA(508548)
67 RASIPURAM TN-08-012-009-009/60
(KOONAVELAMPATTI) 		2908012000NRG24120520230226523 12/05/2023 Kandhayee 2908012WL006104 Kandhayee 00415 SBIN0001310 1446 1446 Processed 17/05/2023 021064227 Kandhayee STATE BANK OF INDIA(508548)
68 RASIPURAM TN-08-012-009-009/629
(KOONAVELAMPATTI) 		2908012000NRG24120520230226526 12/05/2023 Mallika 2908012WL006104 Mallika 00415 SBIN0001310 1446 1446 Processed 17/05/2023 021064227 Mallika INDIAN OVERSEAS BANK(508541)
69 RASIPURAM TN-08-012-009-009/630
(KOONAVELAMPATTI) 		2908012000NRG24120520230226527 12/05/2023 Papu 2908012WL006104 Papu 00415 SBIN0001310 1446 1446 Processed 17/05/2023 021064227 Papu STATE BANK OF INDIA(508548)
70 RASIPURAM TN-08-012-009-009/631
(KOONAVELAMPATTI) 		2908012000NRG24120520230226528 12/05/2023 Sellammal 2908012WL006104 Sellammal 00415 SBIN0001310 1446 1446 Processed 17/05/2023 021064227 Sellammal CANARA BANK(508532)
71 RASIPURAM TN-08-012-009-009/646
(KOONAVELAMPATTI) 		2908012000NRG24120520230226529 12/05/2023 Rajammal 2908012WL006104 Rajammal 00415 SBIN0001310 241 241 Processed 17/05/2023 021064227 Rajammal CANARA BANK(508532)
72 RASIPURAM TN-08-012-009-009/648
(KOONAVELAMPATTI) 		2908012000NRG24120520230226530 12/05/2023 Shanthi 2908012WL006104 Shanthi 00415 SBIN0001310 1446 1446 Processed 17/05/2023 021064227 Shanthi STATE BANK OF INDIA(508548)
73 RASIPURAM TN-08-012-009-009/670
(KOONAVELAMPATTI) 		2908012000NRG24120520230226532 12/05/2023 Angayee 2908012WL006104 Angayee 00415 SBIN0001310 1446 1446 Processed 17/05/2023 021064227 Angayee INDIAN OVERSEAS BANK(508541)
74 RASIPURAM TN-08-012-009-009/705
(KOONAVELAMPATTI) 		2908012000NRG24120520230226534 12/05/2023 Perumayee 2908012WL006104 Perumayee 00415 SBIN0001310 964 964 Processed 17/05/2023 021064227 Perumayee STATE BANK OF INDIA(508548)
75 RASIPURAM TN-08-012-009-009/710
(KOONAVELAMPATTI) 		2908012000NRG24120520230226535 12/05/2023 Rathinam 2908012WL006104 Rathinam 00415 SBIN0001310 1205 1205 Processed 17/05/2023 021064227 Rathinam STATE BANK OF INDIA(508548)
76 RASIPURAM TN-08-012-009-009/714
(KOONAVELAMPATTI) 		2908012000NRG24120520230226536 12/05/2023 Valliyammal 2908012WL006104 Valliyammal 00415 SBIN0001310 964 964 Processed 17/05/2023 021064227 Valliyammal INDIAN BANK(607105)
77 RASIPURAM TN-08-012-009-009/720
(KOONAVELAMPATTI) 		2908012000NRG24120520230226537 12/05/2023 Pappu 2908012WL006104 Pappu 00415 SBIN0001310 1446 1446 Processed 17/05/2023 021064227 Pappu STATE BANK OF INDIA(508548)
78 RASIPURAM TN-08-012-009-009/750
(KOONAVELAMPATTI) 		2908012000NRG24120520230226541 12/05/2023 Sathya 2908012WL006104 Sathya 00415 SBIN0001310 1205 1205 Processed 17/05/2023 021064227 Sathya STATE BANK OF INDIA(508548)
SubTotal 52104 52104
Total 90741 90741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_120523APB_FTO_191114 Canara Bank CNRB0000985 RASIPURAM 2169
2 RASIPURAM TN2908012_120523APB_FTO_191114 Canara Bank CNRB0001047 PILLANALLUR 31648
3 RASIPURAM TN2908012_120523APB_FTO_191114 Indian Bank IDIB000R014 RASIPURAM 964
4 RASIPURAM TN2908012_120523APB_FTO_191114 Indian Overseas Bank IOBA0003176 KURUKKABURAM 3856
5 RASIPURAM TN2908012_120523APB_FTO_191114 State Bank of India SBIN0001310 RASIPURAM 52104

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