Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:38:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_140923APB_FTO_790147
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-08-012-014-002/177
(MURUNGAPATTI) 		2908012000NRG24140920231229958 14/09/2023 CHINTHAMANI 2908012WL028803 CHINTHAMANI 00078 CNRB0000985 1518 1518 Processed 04/11/2023 041761246 CHINTHAMANI CANARA BANK(508532)
2 RASIPURAM TN-08-012-014-002/299
(MURUNGAPATTI) 		2908012000NRG24140920231229961 14/09/2023 AMUDHA A 2908012WL028803 AMUDHA A 00078 CNRB0000985 1518 1518 Processed 04/11/2023 041761246 AMUDHA A CANARA BANK(508532)
3 RASIPURAM TN-08-012-014-002/323
(MURUNGAPATTI) 		2908012000NRG24140920231229965 14/09/2023 PALANIYAMMAL 2908012WL028803 PALANIYAMMAL 00078 CNRB0000985 1265 1265 Processed 04/11/2023 041761246 PALANIYAMMAL CANARA BANK(508532)
4 RASIPURAM TN-08-012-014-002/325
(MURUNGAPATTI) 		2908012000NRG24140920231229967 14/09/2023 MANJU 2908012WL028803 MANJU 00078 CNRB0000985 1518 1518 Processed 04/11/2023 041761246 MANJU CANARA BANK(508532)
5 RASIPURAM TN-08-012-014-014/103
(MURUNGAPATTI) 		2908012000NRG24140920231229968 14/09/2023 Alamelu 2908012WL028803 Alamelu 00078 CNRB0000985 759 759 Processed 04/11/2023 041761246 Alamelu CANARA BANK(508532)
6 RASIPURAM TN-08-012-014-014/104
(MURUNGAPATTI) 		2908012000NRG24140920231229969 14/09/2023 Papa 2908012WL028803 Papa 00078 CNRB0000985 1265 1265 Processed 04/11/2023 041761246 Papa CANARA BANK(508532)
7 RASIPURAM TN-08-012-014-014/105
(MURUNGAPATTI) 		2908012000NRG24140920231229970 14/09/2023 Angayi 2908012WL028803 Angayi 00078 CNRB0000985 1518 1518 Processed 04/11/2023 041761246 Angayi CANARA BANK(508532)
8 RASIPURAM TN-08-012-014-014/106
(MURUNGAPATTI) 		2908012000NRG24140920231229971 14/09/2023 Thangammal 2908012WL028803 Thangammal 00078 CNRB0000985 1518 1518 Processed 04/11/2023 041761246 Thangammal CANARA BANK(508532)
9 RASIPURAM TN-08-012-014-014/108
(MURUNGAPATTI) 		2908012000NRG24140920231229972 14/09/2023 Iyyammal 2908012WL028803 Iyyammal 00078 CNRB0000985 1012 1012 Processed 04/11/2023 041761246 Iyyammal CANARA BANK(508532)
10 RASIPURAM TN-08-012-014-014/110
(MURUNGAPATTI) 		2908012000NRG24140920231229973 14/09/2023 Poomani 2908012WL028803 Poomani 00078 CNRB0000985 1012 1012 Processed 05/11/2023 041761246 Poomani INDIAN BANK(607105)
11 RASIPURAM TN-08-012-014-014/112
(MURUNGAPATTI) 		2908012000NRG24140920231229974 14/09/2023 Gunasundhari 2908012WL028803 Gunasundhari 00078 CNRB0000985 759 759 Processed 04/11/2023 041761246 Gunasundhari CANARA BANK(508532)
12 RASIPURAM TN-08-012-014-014/115
(MURUNGAPATTI) 		2908012000NRG24140920231229975 14/09/2023 Santhi 2908012WL028803 Santhi 00078 CNRB0000985 1518 1518 Processed 05/11/2023 041761246 Santhi INDIAN BANK(607105)
13 RASIPURAM TN-08-012-014-014/116
(MURUNGAPATTI) 		2908012000NRG24140920231229976 14/09/2023 Jeya 2908012WL028803 Jeya 00078 CNRB0000985 1265 1265 Processed 04/11/2023 041761246 Jeya CANARA BANK(508532)
14 RASIPURAM TN-08-012-014-014/117
(MURUNGAPATTI) 		2908012000NRG24140920231229977 14/09/2023 Dhambayee 2908012WL028803 Dhambayee 00078 CNRB0000985 1265 1265 Processed 04/11/2023 041761246 Dhambayee CANARA BANK(508532)
15 RASIPURAM TN-08-012-014-014/120
(MURUNGAPATTI) 		2908012000NRG24140920231229978 14/09/2023 Pananiyammal 2908012WL028803 Pananiyammal 00078 CNRB0000985 1012 1012 Processed 05/11/2023 041761246 Pananiyammal INDIAN BANK(607105)
16 RASIPURAM TN-08-012-014-014/128
(MURUNGAPATTI) 		2908012000NRG24140920231229979 14/09/2023 Selvamani 2908012WL028803 Selvamani 00078 CNRB0000985 1012 1012 Processed 04/11/2023 041761246 Selvamani CANARA BANK(508532)
17 RASIPURAM TN-08-012-014-014/13
(MURUNGAPATTI) 		2908012000NRG24140920231229980 14/09/2023 Saraswathi 2908012WL028803 Saraswathi 00078 CNRB0000985 506 506 Processed 04/11/2023 041761246 Saraswathi CANARA BANK(508532)
18 RASIPURAM TN-08-012-014-014/130-A
(MURUNGAPATTI) 		2908012000NRG24140920231229981 14/09/2023 Kokila 2908012WL028803 Kokila 00078 CNRB0000985 253 253 Processed 04/11/2023 041761246 Kokila CANARA BANK(508532)
19 RASIPURAM TN-08-012-014-014/133
(MURUNGAPATTI) 		2908012000NRG24140920231229982 14/09/2023 Kamalam 2908012WL028803 Kamalam 00078 CNRB0000985 1518 1518 Processed 04/11/2023 041761246 Kamalam CANARA BANK(508532)
20 RASIPURAM TN-08-012-014-014/138
(MURUNGAPATTI) 		2908012000NRG24140920231229983 14/09/2023 Eswari 2908012WL028803 Eswari 00078 CNRB0000985 253 253 Processed 04/11/2023 041761246 Eswari CANARA BANK(508532)
21 RASIPURAM TN-08-012-014-014/144-A
(MURUNGAPATTI) 		2908012000NRG24140920231229984 14/09/2023 Vasanthi 2908012WL028803 Vasanthi 00078 CNRB0000985 759 759 Processed 04/11/2023 041761246 Vasanthi CANARA BANK(508532)
22 RASIPURAM TN-08-012-014-014/149
(MURUNGAPATTI) 		2908012000NRG24140920231229985 14/09/2023 Muthayee 2908012WL028803 Muthayee 00078 CNRB0000985 759 759 Processed 04/11/2023 041761246 Muthayee CANARA BANK(508532)
23 RASIPURAM TN-08-012-014-014/150
(MURUNGAPATTI) 		2908012000NRG24140920231229986 14/09/2023 Annakodi 2908012WL028803 Annakodi 00078 CNRB0000985 506 506 Processed 04/11/2023 041761246 Annakodi CANARA BANK(508532)
24 RASIPURAM TN-08-012-014-014/151
(MURUNGAPATTI) 		2908012000NRG24140920231229987 14/09/2023 Muthulakshmi 2908012WL028803 Muthulakshmi 00078 CNRB0000985 1265 1265 Processed 04/11/2023 041761246 Muthulakshmi CANARA BANK(508532)
25 RASIPURAM TN-08-012-014-014/152
(MURUNGAPATTI) 		2908012000NRG24140920231229988 14/09/2023 Muthammal 2908012WL028803 Muthammal 00078 CNRB0000985 759 759 Processed 04/11/2023 041761246 Muthammal CANARA BANK(508532)
26 RASIPURAM TN-08-012-014-014/164
(MURUNGAPATTI) 		2908012000NRG24140920231229989 14/09/2023 Muthulakshmi 2908012WL028803 Muthulakshmi 00078 CNRB0000985 1012 1012 Processed 04/11/2023 041761246 Muthulakshmi CANARA BANK(508532)
27 RASIPURAM TN-08-012-014-014/165
(MURUNGAPATTI) 		2908012000NRG24140920231229990 14/09/2023 Kanagambal 2908012WL028803 Kanagambal 00078 CNRB0000985 1012 1012 Processed 05/11/2023 041761246 Kanagambal INDIAN BANK(607105)
28 RASIPURAM TN-08-012-014-014/17
(MURUNGAPATTI) 		2908012000NRG24140920231229991 14/09/2023 Pommayee 2908012WL028803 Pommayee 00078 CNRB0000985 506 506 Processed 04/11/2023 041761246 Pommayee CANARA BANK(508532)
29 RASIPURAM TN-08-012-014-014/171-A
(MURUNGAPATTI) 		2908012000NRG24140920231229992 14/09/2023 Meena 2908012WL028803 Meena 00078 CNRB0000985 1012 1012 Processed 04/11/2023 041761246 Meena CANARA BANK(508532)
30 RASIPURAM TN-08-012-014-014/172
(MURUNGAPATTI) 		2908012000NRG24140920231229993 14/09/2023 Rangammal 2908012WL028803 Rangammal 00078 CNRB0000985 1012 1012 Processed 04/11/2023 041761246 Rangammal CANARA BANK(508532)
31 RASIPURAM TN-08-012-014-014/179
(MURUNGAPATTI) 		2908012000NRG24140920231229994 14/09/2023 Selvi 2908012WL028803 Selvi 00078 CNRB0000985 1518 1518 Processed 04/11/2023 041761246 Selvi STATE BANK OF INDIA(508548)
32 RASIPURAM TN-08-012-014-014/182
(MURUNGAPATTI) 		2908012000NRG24140920231229995 14/09/2023 Devagi 2908012WL028803 Devagi 00078 CNRB0000985 506 506 Processed 04/11/2023 041761246 Devagi CANARA BANK(508532)
33 RASIPURAM TN-08-012-014-014/184
(MURUNGAPATTI) 		2908012000NRG24140920231229996 14/09/2023 Kamala 2908012WL028803 Kamala 00078 CNRB0000985 1265 1265 Processed 04/11/2023 041761246 Kamala CANARA BANK(508532)
34 RASIPURAM TN-08-012-014-014/194
(MURUNGAPATTI) 		2908012000NRG24140920231229997 14/09/2023 Baby 2908012WL028803 Baby 00078 CNRB0000985 506 506 Processed 04/11/2023 041761246 Baby PALLAVAN GRAMA BANK(607052)
35 RASIPURAM TN-08-012-014-014/195
(MURUNGAPATTI) 		2908012000NRG24140920231229998 14/09/2023 Chinnammal 2908012WL028803 Chinnammal 00078 CNRB0000985 1518 1518 Processed 04/11/2023 041761246 Chinnammal CANARA BANK(508532)
36 RASIPURAM TN-08-012-014-014/197
(MURUNGAPATTI) 		2908012000NRG24140920231229999 14/09/2023 Santhi 2908012WL028803 Santhi 00078 CNRB0000985 1012 1012 Processed 05/11/2023 041761246 Santhi INDIAN BANK(607105)
37 RASIPURAM TN-08-012-014-014/2
(MURUNGAPATTI) 		2908012000NRG24140920231230000 14/09/2023 Ammachi 2908012WL028803 Ammachi 00078 CNRB0000985 1518 1518 Processed 04/11/2023 041761246 Ammachi CANARA BANK(508532)
38 RASIPURAM TN-08-012-014-014/20
(MURUNGAPATTI) 		2908012000NRG24140920231230001 14/09/2023 Pommayi 2908012WL028803 Pommayi 00078 CNRB0000985 1265 1265 Processed 04/11/2023 041761246 Pommayi CANARA BANK(508532)
39 RASIPURAM TN-08-012-014-014/200
(MURUNGAPATTI) 		2908012000NRG24140920231230002 14/09/2023 Krishnan 2908012WL028803 Krishnan 00078 CNRB0000985 1012 1012 Processed 04/11/2023 041761246 Krishnan INDIA POST PAYMENTS BANK LIMITED(508528)
40 RASIPURAM TN-08-012-014-014/203
(MURUNGAPATTI) 		2908012000NRG24140920231230003 14/09/2023 Shanthi 2908012WL028803 Shanthi 00078 CNRB0000985 1012 1012 Processed 04/11/2023 041761246 Shanthi CANARA BANK(508532)
41 RASIPURAM TN-08-012-014-014/206
(MURUNGAPATTI) 		2908012000NRG24140920231230004 14/09/2023 Nagayee 2908012WL028803 Nagayee 00078 CNRB0000985 1265 1265 Processed 04/11/2023 041761246 Nagayee CANARA BANK(508532)
42 RASIPURAM TN-08-012-014-014/21
(MURUNGAPATTI) 		2908012000NRG24140920231230005 14/09/2023 Mayilatha 2908012WL028803 Mayilatha 00078 CNRB0000985 1012 1012 Processed 04/11/2023 041761246 Mayilatha CANARA BANK(508532)
43 RASIPURAM TN-08-012-014-014/22
(MURUNGAPATTI) 		2908012000NRG24140920231230007 14/09/2023 Lakshmi 2908012WL028803 Lakshmi 00078 CNRB0000985 1012 1012 Processed 04/11/2023 041761246 Lakshmi CANARA BANK(508532)
44 RASIPURAM TN-08-012-014-014/224
(MURUNGAPATTI) 		2908012000NRG24140920231230008 14/09/2023 Rani 2908012WL028803 Rani 00078 CNRB0000985 1265 1265 Processed 04/11/2023 041761246 Rani CANARA BANK(508532)
45 RASIPURAM TN-08-012-014-014/226
(MURUNGAPATTI) 		2908012000NRG24140920231230009 14/09/2023 Rangammal 2908012WL028803 Rangammal 00078 CNRB0000985 759 759 Processed 05/11/2023 041761246 Rangammal INDIAN BANK(607105)
46 RASIPURAM TN-08-012-014-014/230
(MURUNGAPATTI) 		2908012000NRG24140920231230010 14/09/2023 Vasantha 2908012WL028803 Vasantha 00078 CNRB0000985 1265 1265 Processed 04/11/2023 041761246 Vasantha CANARA BANK(508532)
47 RASIPURAM TN-08-012-014-014/232
(MURUNGAPATTI) 		2908012000NRG24140920231230011 14/09/2023 KOKILA P 2908012WL028803 KOKILA P 00078 CNRB0000985 1265 1265 Processed 04/11/2023 041761246 KOKILA P CANARA BANK(508532)
48 RASIPURAM TN-08-012-014-014/235
(MURUNGAPATTI) 		2908012000NRG24140920231230012 14/09/2023 Palaniyammal 2908012WL028803 Palaniyammal 00078 CNRB0000985 759 759 Processed 04/11/2023 041761246 Palaniyammal CANARA BANK(508532)
49 RASIPURAM TN-08-012-014-014/236
(MURUNGAPATTI) 		2908012000NRG24140920231230013 14/09/2023 Lakshmi 2908012WL028803 Lakshmi 00078 CNRB0000985 1265 1265 Processed 04/11/2023 041761246 Lakshmi CANARA BANK(508532)
50 RASIPURAM TN-08-012-014-014/244
(MURUNGAPATTI) 		2908012000NRG24140920231230014 14/09/2023 Shanthi 2908012WL028803 Shanthi 00078 CNRB0000985 1265 1265 Processed 04/11/2023 041761246 Shanthi CANARA BANK(508532)
51 RASIPURAM TN-08-012-014-014/25
(MURUNGAPATTI) 		2908012000NRG24140920231230015 14/09/2023 Errarammal 2908012WL028803 Errarammal 00078 CNRB0000985 1518 1518 Processed 04/11/2023 041761246 Errarammal CANARA BANK(508532)
52 RASIPURAM TN-08-012-014-014/27
(MURUNGAPATTI) 		2908012000NRG24140920231230016 14/09/2023 Palaniammal 2908012WL028803 Palaniammal 00078 CNRB0000985 1012 1012 Processed 05/11/2023 041761246 Palaniammal INDIAN BANK(607105)
53 RASIPURAM TN-08-012-014-014/28
(MURUNGAPATTI) 		2908012000NRG24140920231230017 14/09/2023 Muthusamy 2908012WL028803 Muthusamy 00078 CNRB0000985 506 506 Processed 04/11/2023 041761246 Muthusamy CANARA BANK(508532)
54 RASIPURAM TN-08-012-014-014/286
(MURUNGAPATTI) 		2908012000NRG24140920231230018 14/09/2023 Bommayee 2908012WL028803 Bommayee 00078 CNRB0000985 1265 1265 Processed 04/11/2023 041761246 Bommayee CANARA BANK(508532)
55 RASIPURAM TN-08-012-014-014/29
(MURUNGAPATTI) 		2908012000NRG24140920231230019 14/09/2023 Pushpa 2908012WL028803 Pushpa 00078 CNRB0000985 1012 1012 Processed 04/11/2023 041761246 Pushpa CANARA BANK(508532)
56 RASIPURAM TN-08-012-014-014/34
(MURUNGAPATTI) 		2908012000NRG24140920231230023 14/09/2023 Vasanthamani 2908012WL028803 Vasanthamani 00078 CNRB0000985 1012 1012 Processed 04/11/2023 041761246 Vasanthamani CANARA BANK(508532)
57 RASIPURAM TN-08-012-014-014/35
(MURUNGAPATTI) 		2908012000NRG24140920231230024 14/09/2023 Deepa 2908012WL028803 Deepa 00078 CNRB0000985 1518 1518 Processed 04/11/2023 041761246 Deepa CANARA BANK(508532)
58 RASIPURAM TN-08-012-014-014/37
(MURUNGAPATTI) 		2908012000NRG24140920231230025 14/09/2023 Devagi 2908012WL028803 Devagi 00078 CNRB0000985 1265 1265 Processed 04/11/2023 041761246 Devagi CANARA BANK(508532)
59 RASIPURAM TN-08-012-014-014/42
(MURUNGAPATTI) 		2908012000NRG24140920231230026 14/09/2023 Palaniammal 2908012WL028803 Palaniammal 00078 CNRB0000985 1265 1265 Processed 04/11/2023 041761246 Palaniammal CANARA BANK(508532)
60 RASIPURAM TN-08-012-014-014/45
(MURUNGAPATTI) 		2908012000NRG24140920231230027 14/09/2023 Bakkiyam 2908012WL028803 Bakkiyam 00078 CNRB0000985 1012 1012 Processed 04/11/2023 041761246 Bakkiyam CANARA BANK(508532)
61 RASIPURAM TN-08-012-014-014/46
(MURUNGAPATTI) 		2908012000NRG24140920231230028 14/09/2023 Chinnapommu 2908012WL028803 Chinnapommu 00078 CNRB0000985 1265 1265 Processed 04/11/2023 041761246 Chinnapommu CANARA BANK(508532)
62 RASIPURAM TN-08-012-014-014/48
(MURUNGAPATTI) 		2908012000NRG24140920231230030 14/09/2023 Madheswari 2908012WL028803 Madheswari 00078 CNRB0000985 253 253 Processed 04/11/2023 041761246 Madheswari CANARA BANK(508532)
63 RASIPURAM TN-08-012-014-014/51
(MURUNGAPATTI) 		2908012000NRG24140920231230031 14/09/2023 Bommayee 2908012WL028803 Bommayee 00078 CNRB0000985 1265 1265 Processed 04/11/2023 041761246 Bommayee CANARA BANK(508532)
64 RASIPURAM TN-08-012-014-014/52
(MURUNGAPATTI) 		2908012000NRG24140920231230032 14/09/2023 Pappathi 2908012WL028803 Pappathi 00078 CNRB0000985 1518 1518 Processed 04/11/2023 041761246 Pappathi CANARA BANK(508532)
65 RASIPURAM TN-08-012-014-014/53
(MURUNGAPATTI) 		2908012000NRG24140920231230033 14/09/2023 Muthulakshmi 2908012WL028803 Muthulakshmi 00078 CNRB0000985 1012 1012 Processed 04/11/2023 041761246 Muthulakshmi CANARA BANK(508532)
66 RASIPURAM TN-08-012-014-014/55
(MURUNGAPATTI) 		2908012000NRG24140920231230034 14/09/2023 Kavitha 2908012WL028803 Kavitha 00078 CNRB0000985 1012 1012 Processed 05/11/2023 041761246 Kavitha INDIAN BANK(607105)
67 RASIPURAM TN-08-012-014-014/62
(MURUNGAPATTI) 		2908012000NRG24140920231230035 14/09/2023 Pommayi 2908012WL028803 Pommayi 00078 CNRB0000985 1518 1518 Processed 04/11/2023 041761246 Pommayi CANARA BANK(508532)
68 RASIPURAM TN-08-012-014-014/65
(MURUNGAPATTI) 		2908012000NRG24140920231230036 14/09/2023 Palaniammal 2908012WL028803 Palaniammal 00078 CNRB0000985 1012 1012 Processed 04/11/2023 041761246 Palaniammal CANARA BANK(508532)
69 RASIPURAM TN-08-012-014-014/66
(MURUNGAPATTI) 		2908012000NRG24140920231230037 14/09/2023 Muthammal 2908012WL028803 Muthammal 00078 CNRB0000985 1012 1012 Processed 05/11/2023 041761246 Muthammal INDIAN BANK(607105)
70 RASIPURAM TN-08-012-014-014/67
(MURUNGAPATTI) 		2908012000NRG24140920231230038 14/09/2023 Saroja 2908012WL028803 Saroja 00078 CNRB0000985 1265 1265 Processed 04/11/2023 041761246 Saroja PALLAVAN GRAMA BANK(607052)
71 RASIPURAM TN-08-012-014-014/69
(MURUNGAPATTI) 		2908012000NRG24140920231230039 14/09/2023 Saraswathi 2908012WL028803 Saraswathi 00078 CNRB0000985 1012 1012 Processed 04/11/2023 041761246 Saraswathi CANARA BANK(508532)
72 RASIPURAM TN-08-012-014-014/70
(MURUNGAPATTI) 		2908012000NRG24140920231230040 14/09/2023 Revathi 2908012WL028803 Revathi 00078 CNRB0000985 1265 1265 Processed 04/11/2023 041761246 Revathi CANARA BANK(508532)
73 RASIPURAM TN-08-012-014-014/72
(MURUNGAPATTI) 		2908012000NRG24140920231230041 14/09/2023 Kamala 2908012WL028803 Kamala 00078 CNRB0000985 759 759 Processed 04/11/2023 041761246 Kamala CANARA BANK(508532)
74 RASIPURAM TN-08-012-014-014/73
(MURUNGAPATTI) 		2908012000NRG24140920231230042 14/09/2023 Lakshmi 2908012WL028803 Lakshmi 00078 CNRB0000985 1265 1265 Processed 04/11/2023 041761246 Lakshmi CANARA BANK(508532)
75 RASIPURAM TN-08-012-014-014/79
(MURUNGAPATTI) 		2908012000NRG24140920231230043 14/09/2023 Bangaru 2908012WL028803 Bangaru 00078 CNRB0000985 1265 1265 Processed 05/11/2023 041761246 Bangaru INDIAN BANK(607105)
76 RASIPURAM TN-08-012-014-014/81
(MURUNGAPATTI) 		2908012000NRG24140920231230044 14/09/2023 Jothilakshmi 2908012WL028803 Jothilakshmi 00078 CNRB0000985 759 759 Processed 04/11/2023 041761246 Jothilakshmi CANARA BANK(508532)
77 RASIPURAM TN-08-012-014-014/85
(MURUNGAPATTI) 		2908012000NRG24140920231230046 14/09/2023 Kamala 2908012WL028803 Kamala 00078 CNRB0000985 253 253 Processed 04/11/2023 041761246 Kamala CANARA BANK(508532)
78 RASIPURAM TN-08-012-014-014/86
(MURUNGAPATTI) 		2908012000NRG24140920231230047 14/09/2023 Matheswaran 2908012WL028803 Matheswaran 00078 CNRB0000985 1265 1265 Processed 04/11/2023 041761246 Matheswaran CANARA BANK(508532)
79 RASIPURAM TN-08-012-014-014/87
(MURUNGAPATTI) 		2908012000NRG24140920231230048 14/09/2023 Rangammal 2908012WL028803 Rangammal 00078 CNRB0000985 1518 1518 Processed 04/11/2023 041761246 Rangammal CANARA BANK(508532)
80 RASIPURAM TN-08-012-014-014/88
(MURUNGAPATTI) 		2908012000NRG24140920231230049 14/09/2023 Mani 2908012WL028803 Mani 00078 CNRB0000985 759 759 Processed 04/11/2023 041761246 Mani CANARA BANK(508532)
81 RASIPURAM TN-08-012-014-014/96
(MURUNGAPATTI) 		2908012000NRG24140920231230050 14/09/2023 Thailamal 2908012WL028803 Thailamal 00078 CNRB0000985 1012 1012 Processed 05/11/2023 041761246 Thailamal INDIAN BANK(607105)
82 RASIPURAM TN-08-012-014-014/97
(MURUNGAPATTI) 		2908012000NRG24140920231230051 14/09/2023 Pachiyammal 2908012WL028803 Pachiyammal 00078 CNRB0000985 1265 1265 Processed 04/11/2023 041761246 Pachiyammal CANARA BANK(508532)
83 RASIPURAM TN-08-012-014-014/98
(MURUNGAPATTI) 		2908012000NRG24140920231230052 14/09/2023 Sellammal 2908012WL028803 Sellammal 00078 CNRB0000985 1518 1518 Processed 04/11/2023 041761246 Sellammal CANARA BANK(508532)
SubTotal 89562 89562
84 RASIPURAM TN-08-012-014-002/295
(MURUNGAPATTI) 		2908012000NRG24140920231229959 14/09/2023 RAJESWARI K 2908012WL028803 RAJESWARI K 00078 CNRB0005803 1518 1518 Processed 04/11/2023 041761246 RAJESWARI K STATE BANK OF INDIA(508548)
85 RASIPURAM TN-08-012-014-002/297
(MURUNGAPATTI) 		2908012000NRG24140920231229960 14/09/2023 KANAGALAKSHMI S 2908012WL028803 KANAGALAKSHMI S 00078 CNRB0005803 1265 1265 Processed 04/11/2023 041761246 KANAGALAKSHMI S CANARA BANK(508532)
86 RASIPURAM TN-08-012-014-002/303
(MURUNGAPATTI) 		2908012000NRG24140920231229962 14/09/2023 AMSAVENI J 2908012WL028803 AMSAVENI J 00078 CNRB0005803 1764 1764 Processed 04/11/2023 041761246 AMSAVENI J INDIAN OVERSEAS BANK(508541)
87 RASIPURAM TN-08-012-014-002/312
(MURUNGAPATTI) 		2908012000NRG24140920231229963 14/09/2023 VIJAYALAKSHMI 2908012WL028803 VIJAYALAKSHMI 00078 CNRB0005803 1518 1518 Processed 04/11/2023 041761246 VIJAYALAKSHMI CANARA BANK(508532)
88 RASIPURAM TN-08-012-014-002/320
(MURUNGAPATTI) 		2908012000NRG24140920231229964 14/09/2023 MYTHILI 2908012WL028803 MYTHILI 00078 CNRB0005803 759 759 Processed 05/11/2023 041761246 MYTHILI INDIAN BANK(607105)
89 RASIPURAM TN-08-012-014-002/324
(MURUNGAPATTI) 		2908012000NRG24140920231229966 14/09/2023 JEEVAA 2908012WL028803 JEEVAA 00078 CNRB0005803 253 253 Processed 04/11/2023 041761246 JEEVAA CANARA BANK(508532)
90 RASIPURAM TN-08-012-014-014/210
(MURUNGAPATTI) 		2908012000NRG24140920231230006 14/09/2023 Muthunagu 2908012WL028803 Muthunagu 00078 CNRB0005803 1518 1518 Processed 05/11/2023 041761246 Muthunagu INDIAN BANK(607105)
91 RASIPURAM TN-08-012-014-014/290
(MURUNGAPATTI) 		2908012000NRG24140920231230020 14/09/2023 Santhi 2908012WL028803 Santhi 00078 CNRB0005803 759 759 Processed 04/11/2023 041761246 Santhi CANARA BANK(508532)
92 RASIPURAM TN-08-012-014-014/30
(MURUNGAPATTI) 		2908012000NRG24140920231230021 14/09/2023 CHINNAMMAL 2908012WL028803 CHINNAMMAL 00078 CNRB0005803 1265 1265 Processed 04/11/2023 041761246 CHINNAMMAL CANARA BANK(508532)
93 RASIPURAM TN-08-012-014-014/317
(MURUNGAPATTI) 		2908012000NRG24140920231230022 14/09/2023 ISWARYA KARUPPANNAN 2908012WL028803 ISWARYA KARUPPANNAN 00078 CNRB0005803 506 506 Processed 04/11/2023 041761246 ISWARYA KARUPPANNAN CANARA BANK(508532)
94 RASIPURAM TN-08-012-014-014/47
(MURUNGAPATTI) 		2908012000NRG24140920231230029 14/09/2023 Pappathi 2908012WL028803 Pappathi 00078 CNRB0005803 1012 1012 Processed 04/11/2023 041761246 Pappathi CANARA BANK(508532)
95 RASIPURAM TN-08-012-014-014/84
(MURUNGAPATTI) 		2908012000NRG24140920231230045 14/09/2023 Sellammal 2908012WL028803 Sellammal 00078 CNRB0005803 1518 1518 Processed 04/11/2023 041761246 Sellammal PALLAVAN GRAMA BANK(607052)
SubTotal 13655 13655
Total 103217 103217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_140923APB_FTO_790147 Canara Bank CNRB0000985 RASIPURAM 89562
2 RASIPURAM TN2908012_140923APB_FTO_790147 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 13655

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