Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:34:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_200423APB_FTO_79367
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-08-012-005-001/835
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067250 20/04/2023 Selvi 2908012WL001884 Selvi 00078 CNRB0000985 972 972 Processed 15/05/2023 038719800 Selvi CANARA BANK(508532)
2 RASIPURAM TN-08-012-005-005/102
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067251 20/04/2023 Madeshwari 2908012WL001884 Madeshwari 00078 CNRB0000985 729 729 Processed 15/05/2023 038719800 Madeshwari CANARA BANK(508532)
3 RASIPURAM TN-08-012-005-005/1045
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067252 20/04/2023 Mariyayee 2908012WL001884 Mariyayee 00078 CNRB0000985 1458 1458 Processed 16/05/2023 038719800 Mariyayee INDIAN BANK(607105)
4 RASIPURAM TN-08-012-005-005/105
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067253 20/04/2023 Ammasi 2908012WL001884 Ammasi 00078 CNRB0000985 1458 1458 Processed 15/05/2023 038719800 Ammasi CANARA BANK(508532)
5 RASIPURAM TN-08-012-005-005/106
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067254 20/04/2023 Araiye 2908012WL001884 Araiye 00078 CNRB0000985 1458 1458 Processed 15/05/2023 038719800 Araiye CANARA BANK(508532)
6 RASIPURAM TN-08-012-005-005/108
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067256 20/04/2023 Anjalam 2908012WL001884 Anjalam 00078 CNRB0000985 1458 1458 Processed 15/05/2023 038719800 Anjalam STATE BANK OF INDIA(508548)
7 RASIPURAM TN-08-012-005-005/140
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067259 20/04/2023 Saroja 2908012WL001884 Saroja 00078 CNRB0000985 972 972 Processed 15/05/2023 038719800 Saroja CANARA BANK(508532)
8 RASIPURAM TN-08-012-005-005/155
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067260 20/04/2023 KANDASAMY D 2908012WL001884 KANDASAMY D 00078 CNRB0000985 1458 1458 Processed 15/05/2023 038719800 KANDASAMY D CANARA BANK(508532)
9 RASIPURAM TN-08-012-005-005/161
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067262 20/04/2023 Lakshmi 2908012WL001884 Lakshmi 00078 CNRB0000985 972 972 Processed 15/05/2023 038719800 Lakshmi CANARA BANK(508532)
10 RASIPURAM TN-08-012-005-005/167
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067264 20/04/2023 Rani 2908012WL001884 Rani 00078 CNRB0000985 1458 1458 Processed 15/05/2023 038719800 Rani STATE BANK OF INDIA(508548)
11 RASIPURAM TN-08-012-005-005/200
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067267 20/04/2023 Mariyayi 2908012WL001884 Mariyayi 00078 CNRB0000985 972 972 Processed 16/05/2023 038719800 Mariyayi INDIAN BANK(607105)
12 RASIPURAM TN-08-012-005-005/219
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067268 20/04/2023 alamelu 2908012WL001884 alamelu 00078 CNRB0000985 972 972 Processed 15/05/2023 038719800 alamelu CANARA BANK(508532)
13 RASIPURAM TN-08-012-005-005/224
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067269 20/04/2023 Sumathi 2908012WL001884 Sumathi 00078 CNRB0000985 1458 1458 Processed 15/05/2023 038719800 Sumathi CANARA BANK(508532)
14 RASIPURAM TN-08-012-005-005/230
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067271 20/04/2023 Lalitha 2908012WL001884 Lalitha 00078 CNRB0000985 729 729 Processed 15/05/2023 038719800 Lalitha STATE BANK OF INDIA(508548)
15 RASIPURAM TN-08-012-005-005/239
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067273 20/04/2023 Sarasu 2908012WL001884 Sarasu 00078 CNRB0000985 1458 1458 Processed 15/05/2023 038719800 Sarasu CANARA BANK(508532)
16 RASIPURAM TN-08-012-005-005/240
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067274 20/04/2023 Lakshmi 2908012WL001884 Lakshmi 00078 CNRB0000985 1215 1215 Processed 15/05/2023 038719800 Lakshmi CANARA BANK(508532)
17 RASIPURAM TN-08-012-005-005/247
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067275 20/04/2023 Thayammal 2908012WL001884 Thayammal 00078 CNRB0000985 1215 1215 Processed 15/05/2023 038719800 Thayammal PALLAVAN GRAMA BANK(607052)
18 RASIPURAM TN-08-012-005-005/258
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067276 20/04/2023 Kuppayi 2908012WL001884 Kuppayi 00078 CNRB0000985 1215 1215 Processed 15/05/2023 038719800 Kuppayi CANARA BANK(508532)
19 RASIPURAM TN-08-012-005-005/261
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067277 20/04/2023 Kondammal 2908012WL001884 Kondammal 00078 CNRB0000985 972 972 Processed 15/05/2023 038719800 Kondammal CANARA BANK(508532)
20 RASIPURAM TN-08-012-005-005/265
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067278 20/04/2023 Pappathi 2908012WL001884 Pappathi 00078 CNRB0000985 972 972 Processed 15/05/2023 038719800 Pappathi CANARA BANK(508532)
21 RASIPURAM TN-08-012-005-005/403
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067279 20/04/2023 Kannammal 2908012WL001884 Kannammal 00078 CNRB0000985 1458 1458 Processed 15/05/2023 038719800 Kannammal CANARA BANK(508532)
22 RASIPURAM TN-08-012-005-005/405
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067280 20/04/2023 Dhanam 2908012WL001884 Dhanam 00078 CNRB0000985 972 972 Processed 15/05/2023 038719800 Dhanam CANARA BANK(508532)
23 RASIPURAM TN-08-012-005-005/650
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067281 20/04/2023 Selvi 2908012WL001884 Selvi 00078 CNRB0000985 972 972 Processed 15/05/2023 038719800 Selvi CANARA BANK(508532)
24 RASIPURAM TN-08-012-005-005/705
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067282 20/04/2023 Sumathi 2908012WL001884 Sumathi 00078 CNRB0000985 972 972 Processed 15/05/2023 038719800 Sumathi CANARA BANK(508532)
25 RASIPURAM TN-08-012-005-005/732
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067283 20/04/2023 DHANAM M 2908012WL001884 DHANAM M 00078 CNRB0000985 1215 1215 Processed 15/05/2023 038719800 DHANAM M CANARA BANK(508532)
26 RASIPURAM TN-08-012-005-005/733
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067284 20/04/2023 veerammal 2908012WL001884 veerammal 00078 CNRB0000985 1458 1458 Processed 15/05/2023 038719800 veerammal CANARA BANK(508532)
27 RASIPURAM TN-08-012-005-005/758
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067285 20/04/2023 rani 2908012WL001884 rani 00078 CNRB0000985 1458 1458 Processed 15/05/2023 038719800 rani CANARA BANK(508532)
28 RASIPURAM TN-08-012-005-005/760
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067286 20/04/2023 dhana backiyam 2908012WL001884 dhana backiyam 00078 CNRB0000985 972 972 Processed 15/05/2023 038719800 dhana backiyam CANARA BANK(508532)
29 RASIPURAM TN-08-012-005-005/761
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067287 20/04/2023 LAKSHMI A 2908012WL001884 LAKSHMI A 00078 CNRB0000985 1458 1458 Processed 15/05/2023 038719800 LAKSHMI A CANARA BANK(508532)
30 RASIPURAM TN-08-012-005-005/777
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067288 20/04/2023 marayee 2908012WL001884 marayee 00078 CNRB0000985 1458 1458 Processed 15/05/2023 038719800 marayee CANARA BANK(508532)
31 RASIPURAM TN-08-012-005-005/787
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067290 20/04/2023 Chandra 2908012WL001884 Chandra 00078 CNRB0000985 1458 1458 Processed 15/05/2023 038719800 Chandra CANARA BANK(508532)
32 RASIPURAM TN-08-012-005-005/789
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067291 20/04/2023 chitra 2908012WL001884 chitra 00078 CNRB0000985 729 729 Processed 15/05/2023 038719800 chitra CANARA BANK(508532)
33 RASIPURAM TN-08-012-005-005/800
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067292 20/04/2023 amirtham 2908012WL001884 amirtham 00078 CNRB0000985 1458 1458 Processed 16/05/2023 038719800 amirtham INDIAN BANK(607105)
34 RASIPURAM TN-08-012-005-005/805
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067293 20/04/2023 Arayee 2908012WL001884 Arayee 00078 CNRB0000985 1458 1458 Processed 15/05/2023 038719800 Arayee CANARA BANK(508532)
35 RASIPURAM TN-08-012-005-005/806
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067294 20/04/2023 devi 2908012WL001884 devi 00078 CNRB0000985 1458 1458 Processed 15/05/2023 038719800 devi CANARA BANK(508532)
36 RASIPURAM TN-08-012-005-005/807
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067295 20/04/2023 Suganeswari 2908012WL001884 Suganeswari 00078 CNRB0000985 1458 1458 Processed 16/05/2023 038719800 Suganeswari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
37 RASIPURAM TN-08-012-005-005/810
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067296 20/04/2023 SHANTHI 2908012WL001884 SHANTHI 00078 CNRB0000985 1458 1458 Processed 15/05/2023 038719800 SHANTHI CANARA BANK(508532)
38 RASIPURAM TN-08-012-005-005/829
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067297 20/04/2023 Backiyalakshmi 2908012WL001884 Backiyalakshmi 00078 CNRB0000985 1215 1215 Processed 15/05/2023 038719800 Backiyalakshmi STATE BANK OF INDIA(508548)
39 RASIPURAM TN-08-012-005-005/836
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067298 20/04/2023 Lakshmi 2908012WL001884 Lakshmi 00078 CNRB0000985 1215 1215 Processed 15/05/2023 038719800 Lakshmi CANARA BANK(508532)
40 RASIPURAM TN-08-012-005-005/98
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067300 20/04/2023 Chitra 2908012WL001884 Chitra 00078 CNRB0000985 1458 1458 Processed 15/05/2023 038719800 Chitra CANARA BANK(508532)
41 RASIPURAM TN-08-012-005-008/1220
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067303 20/04/2023 Kaniyammal 2908012WL001884 Kaniyammal 00078 CNRB0000985 1215 1215 Processed 15/05/2023 038719800 Kaniyammal CANARA BANK(508532)
42 RASIPURAM TN-08-012-005-008/1256
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067306 20/04/2023 PAPPU P 2908012WL001884 PAPPU P 00078 CNRB0000985 1458 1458 Processed 15/05/2023 038719800 PAPPU P CANARA BANK(508532)
43 RASIPURAM TN-08-012-005-009/1000
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067307 20/04/2023 Lakshmi 2908012WL001884 Lakshmi 00078 CNRB0000985 1458 1458 Processed 16/05/2023 038719800 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
44 RASIPURAM TN-08-012-005-009/1001
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067308 20/04/2023 Sivagamy S 2908012WL001884 Sivagamy S 00078 CNRB0000985 972 972 Processed 15/05/2023 038719800 Sivagamy S CANARA BANK(508532)
45 RASIPURAM TN-08-012-005-009/1144
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067311 20/04/2023 Sellammal 2908012WL001884 Sellammal 00078 CNRB0000985 1215 1215 Processed 15/05/2023 038719800 Sellammal CANARA BANK(508532)
46 RASIPURAM TN-08-012-005-009/1147
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067312 20/04/2023 Kokila 2908012WL001884 Kokila 00078 CNRB0000985 1458 1458 Processed 15/05/2023 038719800 Kokila CANARA BANK(508532)
47 RASIPURAM TN-08-012-005-009/1238
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067314 20/04/2023 Santhi 2908012WL001884 Santhi 00078 CNRB0000985 1215 1215 Processed 15/05/2023 038719800 Santhi CANARA BANK(508532)
48 RASIPURAM TN-08-012-005-009/1284
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067318 20/04/2023 Revathi 2908012WL001884 Revathi 00078 CNRB0000985 1764 1764 Processed 15/05/2023 038719800 Revathi CANARA BANK(508532)
49 RASIPURAM TN-08-012-005-009/1333
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067321 20/04/2023 RATHINAM C 2908012WL001884 RATHINAM C 00078 CNRB0000985 1458 1458 Processed 15/05/2023 038719800 RATHINAM C CANARA BANK(508532)
50 RASIPURAM TN-08-012-005-009/1406
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067323 20/04/2023 PRIYA 2908012WL001884 PRIYA 00078 CNRB0000985 1458 1458 Processed 15/05/2023 038719800 PRIYA BANK OF BARODA(606985)
51 RASIPURAM TN-08-012-005-009/191
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067324 20/04/2023 Rani 2908012WL001884 Rani 00078 CNRB0000985 1458 1458 Processed 15/05/2023 038719800 Rani CANARA BANK(508532)
52 RASIPURAM TN-08-012-005-009/620
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067325 20/04/2023 Selvi 2908012WL001884 Selvi 00078 CNRB0000985 972 972 Processed 16/05/2023 038719800 Selvi INDIAN BANK(607105)
53 RASIPURAM TN-08-012-005-009/808
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067326 20/04/2023 Poomani 2908012WL001884 Poomani 00078 CNRB0000985 1458 1458 Processed 15/05/2023 038719800 Poomani CANARA BANK(508532)
54 RASIPURAM TN-08-012-005-009/809
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067327 20/04/2023 SINDHAMANI M 2908012WL001884 SINDHAMANI M 00078 CNRB0000985 1764 1764 Processed 15/05/2023 038719800 SINDHAMANI M CANARA BANK(508532)
55 RASIPURAM TN-08-012-005-009/827-A
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067328 20/04/2023 Punitha 2908012WL001884 Punitha 00078 CNRB0000985 1458 1458 Processed 15/05/2023 038719800 Punitha CANARA BANK(508532)
56 RASIPURAM TN-08-012-005-009/838-A
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067329 20/04/2023 Sivagami 2908012WL001884 Sivagami 00078 CNRB0000985 1215 1215 Processed 15/05/2023 038719800 Sivagami CANARA BANK(508532)
57 RASIPURAM TN-08-012-005-009/849
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067330 20/04/2023 Santhi 2908012WL001884 Santhi 00078 CNRB0000985 729 729 Processed 15/05/2023 038719800 Santhi CANARA BANK(508532)
58 RASIPURAM TN-08-012-005-009/936
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067332 20/04/2023 Rajeshwari 2908012WL001884 Rajeshwari 00078 CNRB0000985 1215 1215 Processed 16/05/2023 038719800 Rajeshwari INDIAN BANK(607105)
59 RASIPURAM TN-08-012-005-009/965
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067333 20/04/2023 Saroja 2908012WL001884 Saroja 00078 CNRB0000985 243 243 Processed 15/05/2023 038719800 Saroja CANARA BANK(508532)
60 RASIPURAM TN-08-012-005-009/999
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067334 20/04/2023 Angammal 2908012WL001884 Angammal 00078 CNRB0000985 1458 1458 Processed 15/05/2023 038719800 Angammal CANARA BANK(508532)
SubTotal 74970 74970
61 RASIPURAM TN-08-012-005-005/129
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067257 20/04/2023 RUKUMANI MANI 2908012WL001884 RUKUMANI MANI 00078 CNRB0005803 1458 1458 Processed 15/05/2023 038719800 RUKUMANI MANI CANARA BANK(508532)
62 RASIPURAM TN-08-012-005-005/135
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067258 20/04/2023 Rajamani 2908012WL001884 Rajamani 00078 CNRB0005803 729 729 Processed 15/05/2023 038719800 Rajamani CANARA BANK(508532)
63 RASIPURAM TN-08-012-005-005/159
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067261 20/04/2023 Thangammal 2908012WL001884 Thangammal 00078 CNRB0005803 1458 1458 Processed 16/05/2023 038719800 Thangammal INDIAN BANK(607105)
64 RASIPURAM TN-08-012-005-005/163
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067263 20/04/2023 RANI A 2908012WL001884 RANI A 00078 CNRB0005803 729 729 Processed 16/05/2023 038719800 RANI A INDIAN BANK(607105)
65 RASIPURAM TN-08-012-005-005/198
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067265 20/04/2023 Chandra O 2908012WL001884 Chandra O 00078 CNRB0005803 1458 1458 Processed 15/05/2023 038719800 Chandra O CANARA BANK(508532)
66 RASIPURAM TN-08-012-005-005/225
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067270 20/04/2023 Parvathi 2908012WL001884 Parvathi 00078 CNRB0005803 1215 1215 Processed 15/05/2023 038719800 Parvathi CANARA BANK(508532)
67 RASIPURAM TN-08-012-005-005/232
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067272 20/04/2023 NATHIYA M 2908012WL001884 NATHIYA M 00078 CNRB0005803 1458 1458 Processed 15/05/2023 038719800 NATHIYA M PALLAVAN GRAMA BANK(607052)
68 RASIPURAM TN-08-012-005-007/855
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067301 20/04/2023 Kondan 2908012WL001884 Kondan 00078 CNRB0005803 972 972 Processed 15/05/2023 038719800 Kondan CANARA BANK(508532)
69 RASIPURAM TN-08-012-005-007/991
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067302 20/04/2023 Kaveri 2908012WL001884 Kaveri 00078 CNRB0005803 729 729 Processed 16/05/2023 038719800 Kaveri INDIAN OVERSEAS BANK(508541)
70 RASIPURAM TN-08-012-005-008/1245
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067304 20/04/2023 LAKSHMI K 2908012WL001884 LAKSHMI K 00078 CNRB0005803 1458 1458 Processed 15/05/2023 038719800 LAKSHMI K CANARA BANK(508532)
71 RASIPURAM TN-08-012-005-008/1248
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067305 20/04/2023 PATTAYIE A 2908012WL001884 PATTAYIE A 00078 CNRB0005803 1458 1458 Processed 15/05/2023 038719800 PATTAYIE A CANARA BANK(508532)
72 RASIPURAM TN-08-012-005-009/1020
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067309 20/04/2023 Ammachi 2908012WL001884 Ammachi 00078 CNRB0005803 1458 1458 Processed 15/05/2023 038719800 Ammachi CANARA BANK(508532)
73 RASIPURAM TN-08-012-005-009/1141
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067310 20/04/2023 Santhi 2908012WL001884 Santhi 00078 CNRB0005803 1458 1458 Processed 16/05/2023 038719800 Santhi INDIAN BANK(607105)
74 RASIPURAM TN-08-012-005-009/1224
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067313 20/04/2023 Arayi 2908012WL001884 Arayi 00078 CNRB0005803 1458 1458 Processed 15/05/2023 038719800 Arayi CANARA BANK(508532)
75 RASIPURAM TN-08-012-005-009/1277
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067316 20/04/2023 Poonkodi 2908012WL001884 Poonkodi 00078 CNRB0005803 1215 1215 Processed 15/05/2023 038719800 Poonkodi CANARA BANK(508532)
76 RASIPURAM TN-08-012-005-009/1283
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067317 20/04/2023 Nithya 2908012WL001884 Nithya 00078 CNRB0005803 1458 1458 Processed 16/05/2023 038719800 Nithya INDIAN BANK(607105)
77 RASIPURAM TN-08-012-005-009/1298
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067319 20/04/2023 Nallammal 2908012WL001884 Nallammal 00078 CNRB0005803 1458 1458 Processed 15/05/2023 038719800 Nallammal CANARA BANK(508532)
78 RASIPURAM TN-08-012-005-009/1310
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067320 20/04/2023 SAROJA 2908012WL001884 SAROJA 00078 CNRB0005803 1458 1458 Processed 15/05/2023 038719800 SAROJA CANARA BANK(508532)
79 RASIPURAM TN-08-012-005-009/1353
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067322 20/04/2023 LAKSHMI K 2908012WL001884 LAKSHMI K 00078 CNRB0005803 1215 1215 Processed 15/05/2023 038719800 LAKSHMI K CANARA BANK(508532)
80 RASIPURAM TN-08-012-005-009/900
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067331 20/04/2023 JAYAMMAL ARUMUGAM 2908012WL001884 JAYAMMAL ARUMUGAM 00078 CNRB0005803 1764 1764 Processed 15/05/2023 038719800 JAYAMMAL ARUMUGAM CANARA BANK(508532)
SubTotal 26064 26064
81 RASIPURAM TN-08-012-005-005/199
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067266 20/04/2023 SHENBAGAM D 2908012WL001884 SHENBAGAM D 00176 IDIB000M221 1215 1215 Processed 16/05/2023 038719800 SHENBAGAM D INDIAN BANK(607105)
SubTotal 1215 1215
82 RASIPURAM TN-08-012-005-009/1265
(CHANDRASEKARAPURAM) 		2908012000NRG24200420230067315 20/04/2023 Sathya 2908012WL001884 Sathya 00176 IDIB000R014 729 729 Processed 16/05/2023 038719800 Sathya INDIAN BANK(607105)
SubTotal 729 729
Total 102978 102978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_200423APB_FTO_79367 Canara Bank CNRB0000985 RASIPURAM 74970
2 RASIPURAM TN2908012_200423APB_FTO_79367 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 26064
3 RASIPURAM TN2908012_200423APB_FTO_79367 Indian Bank IDIB000M221 RASIPURAM MICROSATE 1215
4 RASIPURAM TN2908012_200423APB_FTO_79367 Indian Bank IDIB000R014 RASIPURAM 729

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