Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:25:29 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_061023APB_FTO_885517
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-08-012-007-003/1628
(KAKKAVERI) 		2908012000NRG24061020231405219 06/10/2023 SIVAGAMI 2908012WL032825 SIVAGAMI 00078 CNRB0016308 1255 1255 Processed 07/11/2023 042766275 SIVAGAMI INDIAN BANK(607105)
2 RASIPURAM TN-08-012-007-003/1874
(KAKKAVERI) 		2908012000NRG24061020231405237 06/10/2023 VIJAYA K 2908012WL032825 VIJAYA K 00078 CNRB0016308 1004 1004 Processed 07/11/2023 042766275 VIJAYA K INDIAN OVERSEAS BANK(508541)
3 RASIPURAM TN-08-012-007-003/1949
(KAKKAVERI) 		2908012000NRG24061020231405240 06/10/2023 Rathinam 2908012WL032825 Rathinam 00078 CNRB0016308 753 753 Processed 07/11/2023 042766275 Rathinam CANARA BANK(508532)
SubTotal 3012 3012
4 RASIPURAM TN-08-012-007-003/1391-A
(KAKKAVERI) 		2908012000NRG24061020231405210 06/10/2023 Madhalaiyammal 2908012WL032825 Madhalaiyammal 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Madhalaiyammal INDIAN BANK(607105)
5 RASIPURAM TN-08-012-007-003/1552
(KAKKAVERI) 		2908012000NRG24061020231405216 06/10/2023 Lakshmi 2908012WL032825 Lakshmi 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Lakshmi INDIAN BANK(607105)
6 RASIPURAM TN-08-012-007-003/1713
(KAKKAVERI) 		2908012000NRG24061020231405222 06/10/2023 P THENMOZHI 2908012WL032825 P THENMOZHI 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 P THENMOZHI INDIAN BANK(607105)
7 RASIPURAM TN-08-012-007-003/1770
(KAKKAVERI) 		2908012000NRG24061020231405225 06/10/2023 S SAMPOORNAM 2908012WL032825 S SAMPOORNAM 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 S SAMPOORNAM INDIAN BANK(607105)
8 RASIPURAM TN-08-012-007-003/1771
(KAKKAVERI) 		2908012000NRG24061020231405229 06/10/2023 P Angammal 2908012WL032825 P Angammal 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 P Angammal INDIAN BANK(607105)
9 RASIPURAM TN-08-012-007-003/1772
(KAKKAVERI) 		2908012000NRG24061020231405232 06/10/2023 M AMMANI 2908012WL032825 M AMMANI 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 M AMMANI INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-003/1942
(KAKKAVERI) 		2908012000NRG24061020231405239 06/10/2023 Varudharaj 2908012WL032825 Varudharaj 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Varudharaj CANARA BANK(508532)
11 RASIPURAM TN-08-012-007-003/2080
(KAKKAVERI) 		2908012000NRG24061020231405241 06/10/2023 PALANIYAMMAL 2908012WL032825 PALANIYAMMAL 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 PALANIYAMMAL INDIAN BANK(607105)
12 RASIPURAM TN-08-012-007-007/1000
(KAKKAVERI) 		2908012000NRG24061020231405242 06/10/2023 Sarasu 2908012WL032825 Sarasu 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Sarasu INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-007/1005
(KAKKAVERI) 		2908012000NRG24061020231405243 06/10/2023 Kannammal 2908012WL032825 Kannammal 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Kannammal INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-007/1006
(KAKKAVERI) 		2908012000NRG24061020231405244 06/10/2023 Thayammal 2908012WL032825 Thayammal 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Thayammal INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-007/1007
(KAKKAVERI) 		2908012000NRG24061020231405245 06/10/2023 Vijaya 2908012WL032825 Vijaya 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Vijaya INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-007/1009
(KAKKAVERI) 		2908012000NRG24061020231405246 06/10/2023 Shanthi 2908012WL032825 Shanthi 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Shanthi INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-007/1011
(KAKKAVERI) 		2908012000NRG24061020231405247 06/10/2023 Chinnapappa 2908012WL032825 Chinnapappa 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Chinnapappa INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-007/1051
(KAKKAVERI) 		2908012000NRG24061020231405248 06/10/2023 chithra 2908012WL032825 chithra 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 chithra INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-007/1063
(KAKKAVERI) 		2908012000NRG24061020231405249 06/10/2023 Rajammal 2908012WL032825 Rajammal 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Rajammal CANARA BANK(508532)
20 RASIPURAM TN-08-012-007-007/1068
(KAKKAVERI) 		2908012000NRG24061020231405250 06/10/2023 Angammal 2908012WL032825 Angammal 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Angammal INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-007/1069
(KAKKAVERI) 		2908012000NRG24061020231405251 06/10/2023 Valarmathi 2908012WL032825 Valarmathi 00176 IDIB000R014 502 502 Processed 07/11/2023 042766275 Valarmathi INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-007/1071
(KAKKAVERI) 		2908012000NRG24061020231405252 06/10/2023 Usha 2908012WL032825 Usha 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042766275 Usha CANARA BANK(508532)
23 RASIPURAM TN-08-012-007-007/1072
(KAKKAVERI) 		2908012000NRG24061020231405253 06/10/2023 Kamalam 2908012WL032825 Kamalam 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Kamalam INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-007/1073
(KAKKAVERI) 		2908012000NRG24061020231405254 06/10/2023 Sumathi 2908012WL032825 Sumathi 00176 IDIB000R014 753 753 Processed 07/11/2023 042766275 Sumathi CANARA BANK(508532)
25 RASIPURAM TN-08-012-007-007/1079
(KAKKAVERI) 		2908012000NRG24061020231405255 06/10/2023 Shanthi 2908012WL032825 Shanthi 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042766275 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
26 RASIPURAM TN-08-012-007-007/1100
(KAKKAVERI) 		2908012000NRG24061020231405256 06/10/2023 Chinnaponnu 2908012WL032825 Chinnaponnu 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Chinnaponnu INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-007/1107
(KAKKAVERI) 		2908012000NRG24061020231405257 06/10/2023 M Hemalatha 2908012WL032825 M Hemalatha 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 M Hemalatha INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-007/1146
(KAKKAVERI) 		2908012000NRG24061020231405258 06/10/2023 Rathinam 2908012WL032825 Rathinam 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Rathinam INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-007/1165
(KAKKAVERI) 		2908012000NRG24061020231405259 06/10/2023 Vennila 2908012WL032825 Vennila 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Vennila INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-007/1169
(KAKKAVERI) 		2908012000NRG24061020231405260 06/10/2023 Indirani 2908012WL032825 Indirani 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Indirani INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-007/1170
(KAKKAVERI) 		2908012000NRG24061020231405261 06/10/2023 Chitra 2908012WL032825 Chitra 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Chitra INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-007/1182
(KAKKAVERI) 		2908012000NRG24061020231405262 06/10/2023 Indrani 2908012WL032825 Indrani 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Indrani INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/1185
(KAKKAVERI) 		2908012000NRG24061020231405263 06/10/2023 Priya 2908012WL032825 Priya 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042766275 Priya INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-007/1197
(KAKKAVERI) 		2908012000NRG24061020231405264 06/10/2023 Devi 2908012WL032825 Devi 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Devi INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/1198
(KAKKAVERI) 		2908012000NRG24061020231405265 06/10/2023 Shanthi 2908012WL032825 Shanthi 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Shanthi INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/1199
(KAKKAVERI) 		2908012000NRG24061020231405266 06/10/2023 Selvam 2908012WL032825 Selvam 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042766275 Selvam INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/1203
(KAKKAVERI) 		2908012000NRG24061020231405267 06/10/2023 Indirani 2908012WL032825 Indirani 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Indirani INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/1205
(KAKKAVERI) 		2908012000NRG24061020231405268 06/10/2023 Muthayee 2908012WL032825 Muthayee 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Muthayee INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/1314
(KAKKAVERI) 		2908012000NRG24061020231405269 06/10/2023 Shanthi 2908012WL032825 Shanthi 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Shanthi INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/1395
(KAKKAVERI) 		2908012000NRG24061020231405270 06/10/2023 Mariyappan 2908012WL032825 Mariyappan 00176 IDIB000R014 1470 1470 Processed 07/11/2023 042766275 Mariyappan CANARA BANK(508532)
41 RASIPURAM TN-08-012-007-007/1459
(KAKKAVERI) 		2908012000NRG24061020231405271 06/10/2023 Selvi 2908012WL032825 Selvi 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Selvi INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/1482
(KAKKAVERI) 		2908012000NRG24061020231405272 06/10/2023 Saroja 2908012WL032825 Saroja 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Saroja CANARA BANK(508532)
43 RASIPURAM TN-08-012-007-007/1813
(KAKKAVERI) 		2908012000NRG24061020231405273 06/10/2023 Belsynadhiya 2908012WL032825 Belsynadhiya 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Belsynadhiya INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/258
(KAKKAVERI) 		2908012000NRG24061020231405274 06/10/2023 Pachiyammal 2908012WL032825 Pachiyammal 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Pachiyammal INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/259
(KAKKAVERI) 		2908012000NRG24061020231405275 06/10/2023 Jeya 2908012WL032825 Jeya 00176 IDIB000R014 502 502 Processed 07/11/2023 042766275 Jeya INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/261
(KAKKAVERI) 		2908012000NRG24061020231405276 06/10/2023 Lakshmi 2908012WL032825 Lakshmi 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
47 RASIPURAM TN-08-012-007-007/265
(KAKKAVERI) 		2908012000NRG24061020231405277 06/10/2023 Rajathi 2908012WL032825 Rajathi 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Rajathi INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/269
(KAKKAVERI) 		2908012000NRG24061020231405278 06/10/2023 Angammal 2908012WL032825 Angammal 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Angammal INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/27
(KAKKAVERI) 		2908012000NRG24061020231405279 06/10/2023 Angammal 2908012WL032825 Angammal 00176 IDIB000R014 753 753 Processed 07/11/2023 042766275 Angammal INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/44
(KAKKAVERI) 		2908012000NRG24061020231405280 06/10/2023 Kokila 2908012WL032825 Kokila 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Kokila INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/469
(KAKKAVERI) 		2908012000NRG24061020231405281 06/10/2023 Poovayi 2908012WL032825 Poovayi 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Poovayi INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/470
(KAKKAVERI) 		2908012000NRG24061020231405282 06/10/2023 Malathy 2908012WL032825 Malathy 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Malathy INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/476
(KAKKAVERI) 		2908012000NRG24061020231405283 06/10/2023 Appavu 2908012WL032825 Appavu 00176 IDIB000R014 882 882 Processed 07/11/2023 042766275 Appavu INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/478
(KAKKAVERI) 		2908012000NRG24061020231405284 06/10/2023 Poomalar 2908012WL032825 Poomalar 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Poomalar INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/479
(KAKKAVERI) 		2908012000NRG24061020231405285 06/10/2023 Kamalam 2908012WL032825 Kamalam 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Kamalam INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/487
(KAKKAVERI) 		2908012000NRG24061020231405286 06/10/2023 P DHARMALINGAM 2908012WL032825 P DHARMALINGAM 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 P DHARMALINGAM INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/53
(KAKKAVERI) 		2908012000NRG24061020231405288 06/10/2023 Poongodi 2908012WL032825 Poongodi 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Poongodi INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/616
(KAKKAVERI) 		2908012000NRG24061020231405289 06/10/2023 Alavammal 2908012WL032825 Alavammal 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Alavammal INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-007/618
(KAKKAVERI) 		2908012000NRG24061020231405290 06/10/2023 Sellammal 2908012WL032825 Sellammal 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Sellammal INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/619
(KAKKAVERI) 		2908012000NRG24061020231405291 06/10/2023 M Vijaya 2908012WL032825 M Vijaya 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042766275 M Vijaya HDFC BANK LTD(607152)
61 RASIPURAM TN-08-012-007-007/623
(KAKKAVERI) 		2908012000NRG24061020231405292 06/10/2023 Mani 2908012WL032825 Mani 00176 IDIB000R014 753 753 Processed 07/11/2023 042766275 Mani INDIAN BANK(607105)
62 RASIPURAM TN-08-012-007-007/625
(KAKKAVERI) 		2908012000NRG24061020231405293 06/10/2023 Angammal 2908012WL032825 Angammal 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Angammal INDIAN BANK(607105)
63 RASIPURAM TN-08-012-007-007/634
(KAKKAVERI) 		2908012000NRG24061020231405294 06/10/2023 Seetha 2908012WL032825 Seetha 00176 IDIB000R014 753 753 Processed 07/11/2023 042766275 Seetha STATE BANK OF INDIA(508548)
64 RASIPURAM TN-08-012-007-007/640
(KAKKAVERI) 		2908012000NRG24061020231405295 06/10/2023 Malarkodi 2908012WL032825 Malarkodi 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Malarkodi INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/641
(KAKKAVERI) 		2908012000NRG24061020231405296 06/10/2023 Alliyammal 2908012WL032825 Alliyammal 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Alliyammal INDIAN BANK(607105)
66 RASIPURAM TN-08-012-007-007/643
(KAKKAVERI) 		2908012000NRG24061020231405297 06/10/2023 Jeyalakshmi 2908012WL032825 Jeyalakshmi 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Jeyalakshmi CANARA BANK(508532)
67 RASIPURAM TN-08-012-007-007/645
(KAKKAVERI) 		2908012000NRG24061020231405298 06/10/2023 Chandra 2908012WL032825 Chandra 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042766275 Chandra INDIAN BANK(607105)
68 RASIPURAM TN-08-012-007-007/703
(KAKKAVERI) 		2908012000NRG24061020231405299 06/10/2023 Sulokshana 2908012WL032825 Sulokshana 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Sulokshana INDIAN BANK(607105)
69 RASIPURAM TN-08-012-007-007/71
(KAKKAVERI) 		2908012000NRG24061020231405300 06/10/2023 Perumayi 2908012WL032825 Perumayi 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Perumayi INDIAN BANK(607105)
70 RASIPURAM TN-08-012-007-007/735
(KAKKAVERI) 		2908012000NRG24061020231405301 06/10/2023 Mariyayee 2908012WL032825 Mariyayee 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Mariyayee INDIAN BANK(607105)
71 RASIPURAM TN-08-012-007-007/76
(KAKKAVERI) 		2908012000NRG24061020231405302 06/10/2023 Chinnapappu 2908012WL032825 Chinnapappu 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Chinnapappu INDIAN OVERSEAS BANK(508541)
72 RASIPURAM TN-08-012-007-007/773
(KAKKAVERI) 		2908012000NRG24061020231405303 06/10/2023 Shanmugam 2908012WL032825 Shanmugam 00176 IDIB000R014 882 882 Processed 07/11/2023 042766275 Shanmugam INDIAN BANK(607105)
73 RASIPURAM TN-08-012-007-007/80
(KAKKAVERI) 		2908012000NRG24061020231405304 06/10/2023 J Gomathi 2908012WL032825 J Gomathi 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 J Gomathi INDIAN BANK(607105)
74 RASIPURAM TN-08-012-007-007/831
(KAKKAVERI) 		2908012000NRG24061020231405305 06/10/2023 Ambika 2908012WL032825 Ambika 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Ambika INDIAN BANK(607105)
75 RASIPURAM TN-08-012-007-007/866
(KAKKAVERI) 		2908012000NRG24061020231405306 06/10/2023 Lakshmi 2908012WL032825 Lakshmi 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Lakshmi INDIAN BANK(607105)
76 RASIPURAM TN-08-012-007-007/869
(KAKKAVERI) 		2908012000NRG24061020231405307 06/10/2023 Fathima mary 2908012WL032825 Fathima mary 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042766275 Fathima mary CANARA BANK(508532)
77 RASIPURAM TN-08-012-007-007/871
(KAKKAVERI) 		2908012000NRG24061020231405308 06/10/2023 Sinnammal 2908012WL032825 Sinnammal 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Sinnammal INDIAN BANK(607105)
78 RASIPURAM TN-08-012-007-007/879
(KAKKAVERI) 		2908012000NRG24061020231405309 06/10/2023 Rajamani 2908012WL032825 Rajamani 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Rajamani INDIAN BANK(607105)
79 RASIPURAM TN-08-012-007-007/881
(KAKKAVERI) 		2908012000NRG24061020231405310 06/10/2023 Erusammal 2908012WL032825 Erusammal 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Erusammal INDIAN BANK(607105)
80 RASIPURAM TN-08-012-007-007/890
(KAKKAVERI) 		2908012000NRG24061020231405311 06/10/2023 Ranjitham 2908012WL032825 Ranjitham 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Ranjitham INDIAN BANK(607105)
81 RASIPURAM TN-08-012-007-007/916
(KAKKAVERI) 		2908012000NRG24061020231405312 06/10/2023 Saraswathi 2908012WL032825 Saraswathi 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042766275 Saraswathi INDIAN BANK(607105)
82 RASIPURAM TN-08-012-007-007/918
(KAKKAVERI) 		2908012000NRG24061020231405313 06/10/2023 Selvi 2908012WL032825 Selvi 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Selvi INDIAN BANK(607105)
83 RASIPURAM TN-08-012-007-007/921
(KAKKAVERI) 		2908012000NRG24061020231405314 06/10/2023 Rathinammal 2908012WL032825 Rathinammal 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Rathinammal INDIAN BANK(607105)
84 RASIPURAM TN-08-012-007-007/922
(KAKKAVERI) 		2908012000NRG24061020231405315 06/10/2023 Sivagami 2908012WL032825 Sivagami 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Sivagami INDIAN BANK(607105)
85 RASIPURAM TN-08-012-007-007/926
(KAKKAVERI) 		2908012000NRG24061020231405316 06/10/2023 Chellakkili 2908012WL032825 Chellakkili 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Chellakkili INDIAN BANK(607105)
86 RASIPURAM TN-08-012-007-007/941
(KAKKAVERI) 		2908012000NRG24061020231405317 06/10/2023 Rukmani 2908012WL032825 Rukmani 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Rukmani INDIAN BANK(607105)
87 RASIPURAM TN-08-012-007-007/946
(KAKKAVERI) 		2908012000NRG24061020231405318 06/10/2023 Ammani 2908012WL032825 Ammani 00176 IDIB000R014 753 753 Processed 07/11/2023 042766275 Ammani INDIAN BANK(607105)
88 RASIPURAM TN-08-012-007-007/954
(KAKKAVERI) 		2908012000NRG24061020231405319 06/10/2023 Pachiyammal 2908012WL032825 Pachiyammal 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Pachiyammal INDIAN BANK(607105)
89 RASIPURAM TN-08-012-007-007/964
(KAKKAVERI) 		2908012000NRG24061020231405320 06/10/2023 chinnaponnu 2908012WL032825 chinnaponnu 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 chinnaponnu INDIAN BANK(607105)
90 RASIPURAM TN-08-012-007-007/978
(KAKKAVERI) 		2908012000NRG24061020231405321 06/10/2023 Vasanthi 2908012WL032825 Vasanthi 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Vasanthi INDIAN BANK(607105)
91 RASIPURAM TN-08-012-007-007/982
(KAKKAVERI) 		2908012000NRG24061020231405322 06/10/2023 Neelavathi 2908012WL032825 Neelavathi 00176 IDIB000R014 753 753 Processed 07/11/2023 042766275 Neelavathi INDIAN BANK(607105)
92 RASIPURAM TN-08-012-007-007/999
(KAKKAVERI) 		2908012000NRG24061020231405323 06/10/2023 Krishnaveni 2908012WL032825 Krishnaveni 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042766275 Krishnaveni INDIAN BANK(607105)
SubTotal 104387 104387
93 RASIPURAM TN-08-012-007-003/1919
(KAKKAVERI) 		2908012000NRG24061020231405238 06/10/2023 Balasubramani 2908012WL032825 Balasubramani 00177 IOBA0001814 1470 1470 Processed 07/11/2023 042766275 Balasubramani INDIAN OVERSEAS BANK(508541)
SubTotal 1470 1470
94 RASIPURAM TN-08-012-007-003/1847
(KAKKAVERI) 		2908012000NRG24061020231405235 06/10/2023 MAMTA RAI S 2908012WL032825 MAMTA RAI S 00415 SBIN0001310 1255 1255 Processed 07/11/2023 042766275 MAMTA RAI S STATE BANK OF INDIA(508548)
95 RASIPURAM TN-08-012-007-007/487
(KAKKAVERI) 		2908012000NRG24061020231405287 06/10/2023 Dhanam 2908012WL032825 Dhanam 00415 SBIN0001310 1255 1255 Processed 07/11/2023 042766275 Dhanam STATE BANK OF INDIA(508548)
SubTotal 2510 2510
Total 111379 111379

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_061023APB_FTO_885517 Canara Bank CNRB0016308 KAKKAVERI 3012
2 RASIPURAM TN2908012_061023APB_FTO_885517 Indian Bank IDIB000R014 RASIPURAM 104387
3 RASIPURAM TN2908012_061023APB_FTO_885517 Indian Overseas Bank IOBA0001814 RASIPURAM 1470
4 RASIPURAM TN2908012_061023APB_FTO_885517 State Bank of India SBIN0001310 RASIPURAM 2510

Download In Excel