Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:42:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_131023APB_FTO_917112
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-08-012-003-001/350
(ARASAPALAYAM) 		2908012000NRG24131020231441438 13/10/2023 NAGAMMAL 2908012WL033679 NAGAMMAL 00078 CNRB0005803 1255 1255 Processed 16/11/2023 033625948 NAGAMMAL CANARA BANK(508532)
2 RASIPURAM TN-08-012-003-001/351
(ARASAPALAYAM) 		2908012000NRG24131020231441439 13/10/2023 RANI 2908012WL033679 RANI 00078 CNRB0005803 502 502 Processed 16/11/2023 033625948 RANI CANARA BANK(508532)
SubTotal 1757 1757
3 RASIPURAM TN-08-012-003-001/292
(ARASAPALAYAM) 		2908012000NRG24131020231441426 13/10/2023 Indhirani 2908012WL033679 Indhirani 00078 CNRB0016308 753 753 Processed 16/11/2023 033625948 Indhirani INDIA POST PAYMENTS BANK LIMITED(508528)
4 RASIPURAM TN-08-012-003-001/316
(ARASAPALAYAM) 		2908012000NRG24131020231441432 13/10/2023 KOKILA B 2908012WL033679 KOKILA B 00078 CNRB0016308 502 502 Processed 16/11/2023 033625948 KOKILA B UNION BANK OF INDIA(508500)
5 RASIPURAM TN-08-012-003-001/318
(ARASAPALAYAM) 		2908012000NRG24131020231441433 13/10/2023 Valarmathi 2908012WL033679 Valarmathi 00078 CNRB0016308 753 753 Processed 16/11/2023 033625948 Valarmathi STATE BANK OF INDIA(508548)
6 RASIPURAM TN-08-012-003-003/282
(ARASAPALAYAM) 		2908012000NRG24131020231441467 13/10/2023 Saraswathi 2908012WL033679 Saraswathi 00078 CNRB0016308 1004 1004 Processed 16/11/2023 033625948 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
7 RASIPURAM TN-08-012-003-003/311
(ARASAPALAYAM) 		2908012000NRG24131020231441474 13/10/2023 Nallammal 2908012WL033679 Nallammal 00078 CNRB0016308 1004 1004 Processed 16/11/2023 033625948 Nallammal INDIAN BANK(607105)
8 RASIPURAM TN-08-012-003-003/344
(ARASAPALAYAM) 		2908012000NRG24131020231441477 13/10/2023 JOTHI 2908012WL033679 JOTHI 00078 CNRB0016308 1506 1506 Processed 16/11/2023 033625948 JOTHI INDIAN BANK(607105)
9 RASIPURAM TN-08-012-003-003/57
(ARASAPALAYAM) 		2908012000NRG24131020231441483 13/10/2023 PAPPA K 2908012WL033679 PAPPA K 00078 CNRB0016308 502 502 Processed 16/11/2023 033625948 PAPPA K CANARA BANK(508532)
10 RASIPURAM TN-08-012-003-004/284
(ARASAPALAYAM) 		2908012000NRG24131020231441500 13/10/2023 Rajammal 2908012WL033679 Rajammal 00078 CNRB0016308 753 753 Processed 16/11/2023 033625948 Rajammal PALLAVAN GRAMA BANK(607052)
SubTotal 6777 6777
11 RASIPURAM TN-08-012-003-001/259
(ARASAPALAYAM) 		2908012000NRG24131020231441421 13/10/2023 CHINNAMMAL P 2908012WL033679 CHINNAMMAL P 00176 IDIB000M221 502 502 Processed 16/11/2023 033625948 CHINNAMMAL P INDIAN BANK(607105)
12 RASIPURAM TN-08-012-003-001/329
(ARASAPALAYAM) 		2908012000NRG24131020231441434 13/10/2023 SANTHI D 2908012WL033679 SANTHI D 00176 IDIB000M221 251 251 Processed 16/11/2023 033625948 SANTHI D INDIAN BANK(607105)
13 RASIPURAM TN-08-012-003-001/332
(ARASAPALAYAM) 		2908012000NRG24131020231441435 13/10/2023 Lakshmi 2908012WL033679 Lakshmi 00176 IDIB000M221 502 502 Processed 16/11/2023 033625948 Lakshmi INDIAN BANK(607105)
14 RASIPURAM TN-08-012-003-001/333
(ARASAPALAYAM) 		2908012000NRG24131020231441436 13/10/2023 THANGAMMAL 2908012WL033679 THANGAMMAL 00176 IDIB000M221 502 502 Processed 16/11/2023 033625948 THANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 RASIPURAM TN-08-012-003-003/278
(ARASAPALAYAM) 		2908012000NRG24131020231441466 13/10/2023 K KALAISELVI 2908012WL033679 K KALAISELVI 00176 IDIB000M221 1506 1506 Processed 16/11/2023 033625948 K KALAISELVI INDIAN BANK(607105)
16 RASIPURAM TN-08-012-003-004/273
(ARASAPALAYAM) 		2908012000NRG24131020231441498 13/10/2023 D ARCHANA 2908012WL033679 D ARCHANA 00176 IDIB000M221 1004 1004 Processed 16/11/2023 033625948 D ARCHANA INDIAN BANK(607105)
SubTotal 4267 4267
17 RASIPURAM TN-08-012-003-001/243
(ARASAPALAYAM) 		2908012000NRG24131020231441419 13/10/2023 Shanthi 2908012WL033679 Shanthi 00176 IDIB000R014 502 502 Processed 16/11/2023 033625948 Shanthi INDIAN BANK(607105)
18 RASIPURAM TN-08-012-003-001/252
(ARASAPALAYAM) 		2908012000NRG24131020231441420 13/10/2023 Bommayee 2908012WL033679 Bommayee 00176 IDIB000R014 251 251 Processed 16/11/2023 033625948 Bommayee INDIAN BANK(607105)
19 RASIPURAM TN-08-012-003-001/267
(ARASAPALAYAM) 		2908012000NRG24131020231441422 13/10/2023 Kannammal 2908012WL033679 Kannammal 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Kannammal STATE BANK OF INDIA(508548)
20 RASIPURAM TN-08-012-003-001/268
(ARASAPALAYAM) 		2908012000NRG24131020231441423 13/10/2023 Lakshmi 2908012WL033679 Lakshmi 00176 IDIB000R014 753 753 Processed 16/11/2023 033625948 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 RASIPURAM TN-08-012-003-001/269
(ARASAPALAYAM) 		2908012000NRG24131020231441424 13/10/2023 Dhanapathi 2908012WL033679 Dhanapathi 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Dhanapathi INDIAN BANK(607105)
22 RASIPURAM TN-08-012-003-001/289
(ARASAPALAYAM) 		2908012000NRG24131020231441425 13/10/2023 Dhanakodi 2908012WL033679 Dhanakodi 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Dhanakodi INDIAN BANK(607105)
23 RASIPURAM TN-08-012-003-001/299
(ARASAPALAYAM) 		2908012000NRG24131020231441427 13/10/2023 R SARASWATHY 2908012WL033679 R SARASWATHY 00176 IDIB000R014 502 502 Processed 16/11/2023 033625948 R SARASWATHY INDIAN BANK(607105)
24 RASIPURAM TN-08-012-003-001/301
(ARASAPALAYAM) 		2908012000NRG24131020231441428 13/10/2023 Muthulakshmi 2908012WL033679 Muthulakshmi 00176 IDIB000R014 753 753 Processed 16/11/2023 033625948 Muthulakshmi INDIAN BANK(607105)
25 RASIPURAM TN-08-012-003-001/307
(ARASAPALAYAM) 		2908012000NRG24131020231441429 13/10/2023 MUTHULAKSHMI R 2908012WL033679 MUTHULAKSHMI R 00176 IDIB000R014 753 753 Processed 16/11/2023 033625948 MUTHULAKSHMI R INDIAN BANK(607105)
26 RASIPURAM TN-08-012-003-001/315
(ARASAPALAYAM) 		2908012000NRG24131020231441431 13/10/2023 SUSILA 2908012WL033679 SUSILA 00176 IDIB000R014 251 251 Processed 16/11/2023 033625948 SUSILA INDIAN BANK(607105)
27 RASIPURAM TN-08-012-003-001/335
(ARASAPALAYAM) 		2908012000NRG24131020231441437 13/10/2023 Shobana Palanisami 2908012WL033679 Shobana Palanisami 00176 IDIB000R014 502 502 Processed 16/11/2023 033625948 Shobana Palanisami BANK OF BARODA(606985)
28 RASIPURAM TN-08-012-003-003/1
(ARASAPALAYAM) 		2908012000NRG24131020231441440 13/10/2023 R VENKATAJALAM 2908012WL033679 R VENKATAJALAM 00176 IDIB000R014 502 502 Processed 16/11/2023 033625948 R VENKATAJALAM INDIAN BANK(607105)
29 RASIPURAM TN-08-012-003-003/101
(ARASAPALAYAM) 		2908012000NRG24131020231441441 13/10/2023 Megala 2908012WL033679 Megala 00176 IDIB000R014 1004 1004 Processed 16/11/2023 033625948 Megala CANARA BANK(508532)
30 RASIPURAM TN-08-012-003-003/102
(ARASAPALAYAM) 		2908012000NRG24131020231441442 13/10/2023 RaJammal 2908012WL033679 RaJammal 00176 IDIB000R014 502 502 Processed 16/11/2023 033625948 RaJammal INDIAN BANK(607105)
31 RASIPURAM TN-08-012-003-003/11
(ARASAPALAYAM) 		2908012000NRG24131020231441443 13/10/2023 Kaveri 2908012WL033679 Kaveri 00176 IDIB000R014 502 502 Processed 16/11/2023 033625948 Kaveri CANARA BANK(508532)
32 RASIPURAM TN-08-012-003-003/110
(ARASAPALAYAM) 		2908012000NRG24131020231441444 13/10/2023 Rajammal 2908012WL033679 Rajammal 00176 IDIB000R014 753 753 Processed 16/11/2023 033625948 Rajammal INDIAN BANK(607105)
33 RASIPURAM TN-08-012-003-003/112
(ARASAPALAYAM) 		2908012000NRG24131020231441445 13/10/2023 AJitha 2908012WL033679 AJitha 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 AJitha INDIAN BANK(607105)
34 RASIPURAM TN-08-012-003-003/122
(ARASAPALAYAM) 		2908012000NRG24131020231441446 13/10/2023 Selvam 2908012WL033679 Selvam 00176 IDIB000R014 251 251 Processed 16/11/2023 033625948 Selvam INDIAN BANK(607105)
35 RASIPURAM TN-08-012-003-003/158
(ARASAPALAYAM) 		2908012000NRG24131020231441447 13/10/2023 Muthayi 2908012WL033679 Muthayi 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Muthayi INDIAN BANK(607105)
36 RASIPURAM TN-08-012-003-003/167
(ARASAPALAYAM) 		2908012000NRG24131020231441448 13/10/2023 Radhika 2908012WL033679 Radhika 00176 IDIB000R014 251 251 Processed 16/11/2023 033625948 Radhika INDIAN BANK(607105)
37 RASIPURAM TN-08-012-003-003/172
(ARASAPALAYAM) 		2908012000NRG24131020231441449 13/10/2023 Sangeetha 2908012WL033679 Sangeetha 00176 IDIB000R014 753 753 Processed 16/11/2023 033625948 Sangeetha INDIAN BANK(607105)
38 RASIPURAM TN-08-012-003-003/175
(ARASAPALAYAM) 		2908012000NRG24131020231441450 13/10/2023 Suganthi 2908012WL033679 Suganthi 00176 IDIB000R014 1004 1004 Processed 16/11/2023 033625948 Suganthi INDIAN BANK(607105)
39 RASIPURAM TN-08-012-003-003/178-A
(ARASAPALAYAM) 		2908012000NRG24131020231441451 13/10/2023 Palaniyammal 2908012WL033679 Palaniyammal 00176 IDIB000R014 251 251 Processed 16/11/2023 033625948 Palaniyammal CANARA BANK(508532)
40 RASIPURAM TN-08-012-003-003/180-A
(ARASAPALAYAM) 		2908012000NRG24131020231441452 13/10/2023 Malarselvi 2908012WL033679 Malarselvi 00176 IDIB000R014 251 251 Processed 16/11/2023 033625948 Malarselvi INDIAN BANK(607105)
41 RASIPURAM TN-08-012-003-003/181-A
(ARASAPALAYAM) 		2908012000NRG24131020231441453 13/10/2023 Selvi 2908012WL033679 Selvi 00176 IDIB000R014 753 753 Processed 16/11/2023 033625948 Selvi INDIAN BANK(607105)
42 RASIPURAM TN-08-012-003-003/186
(ARASAPALAYAM) 		2908012000NRG24131020231441454 13/10/2023 Varuthammal 2908012WL033679 Varuthammal 00176 IDIB000R014 502 502 Processed 16/11/2023 033625948 Varuthammal INDIAN BANK(607105)
43 RASIPURAM TN-08-012-003-003/188-A
(ARASAPALAYAM) 		2908012000NRG24131020231441455 13/10/2023 Pappthi 2908012WL033679 Pappthi 00176 IDIB000R014 753 753 Processed 16/11/2023 033625948 Pappthi INDIAN BANK(607105)
44 RASIPURAM TN-08-012-003-003/189
(ARASAPALAYAM) 		2908012000NRG24131020231441456 13/10/2023 Perumayi 2908012WL033679 Perumayi 00176 IDIB000R014 502 502 Processed 16/11/2023 033625948 Perumayi INDIAN BANK(607105)
45 RASIPURAM TN-08-012-003-003/195-A
(ARASAPALAYAM) 		2908012000NRG24131020231441457 13/10/2023 Periyammal 2908012WL033679 Periyammal 00176 IDIB000R014 251 251 Processed 16/11/2023 033625948 Periyammal INDIAN BANK(607105)
46 RASIPURAM TN-08-012-003-003/205
(ARASAPALAYAM) 		2908012000NRG24131020231441458 13/10/2023 Susila 2908012WL033679 Susila 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Susila INDIAN BANK(607105)
47 RASIPURAM TN-08-012-003-003/209
(ARASAPALAYAM) 		2908012000NRG24131020231441459 13/10/2023 Janthi 2908012WL033679 Janthi 00176 IDIB000R014 502 502 Processed 16/11/2023 033625948 Janthi INDIAN BANK(607105)
48 RASIPURAM TN-08-012-003-003/211
(ARASAPALAYAM) 		2908012000NRG24131020231441460 13/10/2023 Boomayee 2908012WL033679 Boomayee 00176 IDIB000R014 753 753 Processed 16/11/2023 033625948 Boomayee INDIAN BANK(607105)
49 RASIPURAM TN-08-012-003-003/220
(ARASAPALAYAM) 		2908012000NRG24131020231441461 13/10/2023 Pappathi 2908012WL033679 Pappathi 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Pappathi CANARA BANK(508532)
50 RASIPURAM TN-08-012-003-003/223
(ARASAPALAYAM) 		2908012000NRG24131020231441462 13/10/2023 Saranya 2908012WL033679 Saranya 00176 IDIB000R014 251 251 Processed 16/11/2023 033625948 Saranya INDIAN BANK(607105)
51 RASIPURAM TN-08-012-003-003/225
(ARASAPALAYAM) 		2908012000NRG24131020231441463 13/10/2023 Tamilselvi 2908012WL033679 Tamilselvi 00176 IDIB000R014 502 502 Processed 16/11/2023 033625948 Tamilselvi INDIAN BANK(607105)
52 RASIPURAM TN-08-012-003-003/227
(ARASAPALAYAM) 		2908012000NRG24131020231441464 13/10/2023 Yuvarani 2908012WL033679 Yuvarani 00176 IDIB000R014 1004 1004 Processed 16/11/2023 033625948 Yuvarani INDIAN BANK(607105)
53 RASIPURAM TN-08-012-003-003/230
(ARASAPALAYAM) 		2908012000NRG24131020231441465 13/10/2023 Vijayalakshmi 2908012WL033679 Vijayalakshmi 00176 IDIB000R014 502 502 Processed 16/11/2023 033625948 Vijayalakshmi INDIAN BANK(607105)
54 RASIPURAM TN-08-012-003-003/288
(ARASAPALAYAM) 		2908012000NRG24131020231441468 13/10/2023 Bhuvaneshwari 2908012WL033679 Bhuvaneshwari 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Bhuvaneshwari INDIAN BANK(607105)
55 RASIPURAM TN-08-012-003-003/29
(ARASAPALAYAM) 		2908012000NRG24131020231441469 13/10/2023 Lalitha 2908012WL033679 Lalitha 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Lalitha INDIAN BANK(607105)
56 RASIPURAM TN-08-012-003-003/295
(ARASAPALAYAM) 		2908012000NRG24131020231441470 13/10/2023 Kavitha 2908012WL033679 Kavitha 00176 IDIB000R014 1004 1004 Processed 16/11/2023 033625948 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
57 RASIPURAM TN-08-012-003-003/3
(ARASAPALAYAM) 		2908012000NRG24131020231441471 13/10/2023 Krishnaveni 2908012WL033679 Krishnaveni 00176 IDIB000R014 1004 1004 Processed 16/11/2023 033625948 Krishnaveni INDIAN BANK(607105)
58 RASIPURAM TN-08-012-003-003/30
(ARASAPALAYAM) 		2908012000NRG24131020231441472 13/10/2023 Balambika 2908012WL033679 Balambika 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Balambika INDIAN BANK(607105)
59 RASIPURAM TN-08-012-003-003/31
(ARASAPALAYAM) 		2908012000NRG24131020231441473 13/10/2023 Gowrisankari 2908012WL033679 Gowrisankari 00176 IDIB000R014 753 753 Processed 16/11/2023 033625948 Gowrisankari INDIAN BANK(607105)
60 RASIPURAM TN-08-012-003-003/34
(ARASAPALAYAM) 		2908012000NRG24131020231441475 13/10/2023 Madheswari 2908012WL033679 Madheswari 00176 IDIB000R014 502 502 Processed 16/11/2023 033625948 Madheswari INDIAN BANK(607105)
61 RASIPURAM TN-08-012-003-003/342
(ARASAPALAYAM) 		2908012000NRG24131020231441476 13/10/2023 M Kalaiyarasi 2908012WL033679 M Kalaiyarasi 00176 IDIB000R014 753 753 Processed 16/11/2023 033625948 M Kalaiyarasi INDIAN BANK(607105)
62 RASIPURAM TN-08-012-003-003/40
(ARASAPALAYAM) 		2908012000NRG24131020231441478 13/10/2023 Ayiammal 2908012WL033679 Ayiammal 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Ayiammal INDIAN BANK(607105)
63 RASIPURAM TN-08-012-003-003/41
(ARASAPALAYAM) 		2908012000NRG24131020231441479 13/10/2023 Rajeshwari 2908012WL033679 Rajeshwari 00176 IDIB000R014 753 753 Processed 16/11/2023 033625948 Rajeshwari INDIAN BANK(607105)
64 RASIPURAM TN-08-012-003-003/51
(ARASAPALAYAM) 		2908012000NRG24131020231441480 13/10/2023 Sudha 2908012WL033679 Sudha 00176 IDIB000R014 753 753 Processed 16/11/2023 033625948 Sudha INDIAN BANK(607105)
65 RASIPURAM TN-08-012-003-003/53
(ARASAPALAYAM) 		2908012000NRG24131020231441481 13/10/2023 Sathya 2908012WL033679 Sathya 00176 IDIB000R014 753 753 Processed 16/11/2023 033625948 Sathya INDIAN BANK(607105)
66 RASIPURAM TN-08-012-003-003/55
(ARASAPALAYAM) 		2908012000NRG24131020231441482 13/10/2023 Perumai 2908012WL033679 Perumai 00176 IDIB000R014 753 753 Processed 16/11/2023 033625948 Perumai INDIAN BANK(607105)
67 RASIPURAM TN-08-012-003-003/58
(ARASAPALAYAM) 		2908012000NRG24131020231441484 13/10/2023 Lakshmi 2908012WL033679 Lakshmi 00176 IDIB000R014 502 502 Processed 16/11/2023 033625948 Lakshmi INDIAN BANK(607105)
68 RASIPURAM TN-08-012-003-003/61
(ARASAPALAYAM) 		2908012000NRG24131020231441485 13/10/2023 JAYAMMAL M 2908012WL033679 JAYAMMAL M 00176 IDIB000R014 753 753 Processed 16/11/2023 033625948 JAYAMMAL M INDIAN BANK(607105)
69 RASIPURAM TN-08-012-003-003/64
(ARASAPALAYAM) 		2908012000NRG24131020231441486 13/10/2023 Jothi 2908012WL033679 Jothi 00176 IDIB000R014 502 502 Processed 16/11/2023 033625948 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
70 RASIPURAM TN-08-012-003-003/68
(ARASAPALAYAM) 		2908012000NRG24131020231441487 13/10/2023 Palaniammal 2908012WL033679 Palaniammal 00176 IDIB000R014 1004 1004 Processed 16/11/2023 033625948 Palaniammal INDIAN BANK(607105)
71 RASIPURAM TN-08-012-003-003/69
(ARASAPALAYAM) 		2908012000NRG24131020231441488 13/10/2023 Ramayi 2908012WL033679 Ramayi 00176 IDIB000R014 502 502 Processed 16/11/2023 033625948 Ramayi INDIAN BANK(607105)
72 RASIPURAM TN-08-012-003-003/71
(ARASAPALAYAM) 		2908012000NRG24131020231441489 13/10/2023 Alamelu 2908012WL033679 Alamelu 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Alamelu INDIAN BANK(607105)
73 RASIPURAM TN-08-012-003-003/75
(ARASAPALAYAM) 		2908012000NRG24131020231441490 13/10/2023 Sellammal 2908012WL033679 Sellammal 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Sellammal INDIAN BANK(607105)
74 RASIPURAM TN-08-012-003-003/76
(ARASAPALAYAM) 		2908012000NRG24131020231441491 13/10/2023 Sakunthala 2908012WL033679 Sakunthala 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Sakunthala INDIAN BANK(607105)
75 RASIPURAM TN-08-012-003-003/82
(ARASAPALAYAM) 		2908012000NRG24131020231441492 13/10/2023 Palaniammal 2908012WL033679 Palaniammal 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Palaniammal INDIAN BANK(607105)
76 RASIPURAM TN-08-012-003-003/83
(ARASAPALAYAM) 		2908012000NRG24131020231441493 13/10/2023 Poomalai 2908012WL033679 Poomalai 00176 IDIB000R014 1176 1176 Processed 16/11/2023 033625948 Poomalai INDIAN BANK(607105)
77 RASIPURAM TN-08-012-003-003/87
(ARASAPALAYAM) 		2908012000NRG24131020231441494 13/10/2023 Pappathi 2908012WL033679 Pappathi 00176 IDIB000R014 753 753 Processed 16/11/2023 033625948 Pappathi INDIAN BANK(607105)
78 RASIPURAM TN-08-012-003-003/92
(ARASAPALAYAM) 		2908012000NRG24131020231441495 13/10/2023 Anandhi 2908012WL033679 Anandhi 00176 IDIB000R014 251 251 Processed 16/11/2023 033625948 Anandhi INDIAN BANK(607105)
79 RASIPURAM TN-08-012-003-003/97-A
(ARASAPALAYAM) 		2908012000NRG24131020231441496 13/10/2023 Tamilarasi 2908012WL033679 Tamilarasi 00176 IDIB000R014 753 753 Processed 16/11/2023 033625948 Tamilarasi INDIAN BANK(607105)
80 RASIPURAM TN-08-012-003-004/231
(ARASAPALAYAM) 		2908012000NRG24131020231441497 13/10/2023 K KULANTHAIYAMMAL 2908012WL033679 K KULANTHAIYAMMAL 00176 IDIB000R014 753 753 Processed 16/11/2023 033625948 K KULANTHAIYAMMAL INDIAN BANK(607105)
81 RASIPURAM TN-08-012-003-004/279
(ARASAPALAYAM) 		2908012000NRG24131020231441499 13/10/2023 Kamala 2908012WL033679 Kamala 00176 IDIB000R014 1004 1004 Processed 16/11/2023 033625948 Kamala INDIAN BANK(607105)
82 RASIPURAM TN-08-012-003-004/320
(ARASAPALAYAM) 		2908012000NRG24131020231441501 13/10/2023 RANI L 2908012WL033679 RANI L 00176 IDIB000R014 1004 1004 Processed 16/11/2023 033625948 RANI L INDIAN BANK(607105)
83 RASIPURAM TN-08-012-003-005/233
(ARASAPALAYAM) 		2908012000NRG24131020231441502 13/10/2023 Kalaiselvi 2908012WL033679 Kalaiselvi 00176 IDIB000R014 502 502 Processed 16/11/2023 033625948 Kalaiselvi INDIAN BANK(607105)
84 RASIPURAM TN-08-012-003-005/265
(ARASAPALAYAM) 		2908012000NRG24131020231441503 13/10/2023 P KAVITHA 2908012WL033679 P KAVITHA 00176 IDIB000R014 502 502 Processed 16/11/2023 033625948 P KAVITHA INDIAN BANK(607105)
85 RASIPURAM TN-08-012-003-005/271
(ARASAPALAYAM) 		2908012000NRG24131020231441504 13/10/2023 Chithra 2908012WL033679 Chithra 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Chithra INDIAN BANK(607105)
86 RASIPURAM TN-08-012-003-005/336
(ARASAPALAYAM) 		2908012000NRG24131020231441505 13/10/2023 C MANI 2908012WL033679 C MANI 00176 IDIB000R014 251 251 Processed 16/11/2023 033625948 C MANI INDIAN BANK(607105)
SubTotal 56396 56396
Total 69197 69197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_131023APB_FTO_917112 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 1757
2 RASIPURAM TN2908012_131023APB_FTO_917112 Canara Bank CNRB0016308 KAKKAVERI 6777
3 RASIPURAM TN2908012_131023APB_FTO_917112 Indian Bank IDIB000M221 RASIPURAM MICROSATE 4267
4 RASIPURAM TN2908012_131023APB_FTO_917112 Indian Bank IDIB000R014 RASIPURAM 56396

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