Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:42:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_061023APB_FTO_885429
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-08-012-012-012/65
(MALAIYAMPATTI) 		2908012000NRG24061020231400552 06/10/2023 RANI M 2908012WL032725 RANI M 00176 IDIB000M221 1260 1260 Processed 07/11/2023 042766275 RANI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
2 RASIPURAM TN-08-012-012-012/105
(MALAIYAMPATTI) 		2908012000NRG24061020231400493 06/10/2023 SEKAR K 2908012WL032725 SEKAR K 00176 IDIB000R014 1008 1008 Processed 07/11/2023 042766275 SEKAR K INDIAN BANK(607105)
SubTotal 1008 1008
3 RASIPURAM TN-08-012-012-012/1
(MALAIYAMPATTI) 		2908012000NRG24061020231400487 06/10/2023 Mariyayee 2908012WL032725 Mariyayee 00176 IDIB000V043 252 252 Processed 07/11/2023 042766275 Mariyayee INDIAN BANK(607105)
4 RASIPURAM TN-08-012-012-012/1
(MALAIYAMPATTI) 		2908012000NRG24061020231400488 06/10/2023 Sellammal 2908012WL032725 Sellammal 00176 IDIB000V043 1260 1260 Processed 07/11/2023 042766275 Sellammal INDIAN BANK(607105)
5 RASIPURAM TN-08-012-012-012/101
(MALAIYAMPATTI) 		2908012000NRG24061020231400489 06/10/2023 RASAMMAL K 2908012WL032725 RASAMMAL K 00176 IDIB000V043 756 756 Processed 07/11/2023 042766275 RASAMMAL K INDIAN BANK(607105)
6 RASIPURAM TN-08-012-012-012/102
(MALAIYAMPATTI) 		2908012000NRG24061020231400490 06/10/2023 Vijayalakshmi 2908012WL032725 Vijayalakshmi 00176 IDIB000V043 1260 1260 Processed 07/11/2023 042766275 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 RASIPURAM TN-08-012-012-012/103
(MALAIYAMPATTI) 		2908012000NRG24061020231400491 06/10/2023 Pappathi 2908012WL032725 Pappathi 00176 IDIB000V043 252 252 Processed 07/11/2023 042766275 Pappathi INDIAN BANK(607105)
8 RASIPURAM TN-08-012-012-012/104
(MALAIYAMPATTI) 		2908012000NRG24061020231400492 06/10/2023 Vasantha 2908012WL032725 Vasantha 00176 IDIB000V043 756 756 Processed 07/11/2023 042766275 Vasantha INDIAN BANK(607105)
9 RASIPURAM TN-08-012-012-012/108
(MALAIYAMPATTI) 		2908012000NRG24061020231400494 06/10/2023 Deivanai 2908012WL032725 Deivanai 00176 IDIB000V043 1260 1260 Processed 07/11/2023 042766275 Deivanai INDIAN BANK(607105)
10 RASIPURAM TN-08-012-012-012/11
(MALAIYAMPATTI) 		2908012000NRG24061020231400495 06/10/2023 Saroja 2908012WL032725 Saroja 00176 IDIB000V043 1260 1260 Processed 07/11/2023 042766275 Saroja INDIAN BANK(607105)
11 RASIPURAM TN-08-012-012-012/110
(MALAIYAMPATTI) 		2908012000NRG24061020231400496 06/10/2023 Angayi 2908012WL032725 Angayi 00176 IDIB000V043 1008 1008 Processed 07/11/2023 042766275 Angayi INDIAN BANK(607105)
12 RASIPURAM TN-08-012-012-012/113
(MALAIYAMPATTI) 		2908012000NRG24061020231400497 06/10/2023 MUTHAYI C 2908012WL032725 MUTHAYI C 00176 IDIB000V043 1008 1008 Processed 07/11/2023 042766275 MUTHAYI C INDIAN BANK(607105)
13 RASIPURAM TN-08-012-012-012/114
(MALAIYAMPATTI) 		2908012000NRG24061020231400498 06/10/2023 Tamilselvi 2908012WL032725 Tamilselvi 00176 IDIB000V043 1008 1008 Processed 07/11/2023 042766275 Tamilselvi PALLAVAN GRAMA BANK(607052)
14 RASIPURAM TN-08-012-012-012/115
(MALAIYAMPATTI) 		2908012000NRG24061020231400499 06/10/2023 Pappathi 2908012WL032725 Pappathi 00176 IDIB000V043 504 504 Processed 07/11/2023 042766275 Pappathi INDIAN BANK(607105)
15 RASIPURAM TN-08-012-012-012/117
(MALAIYAMPATTI) 		2908012000NRG24061020231400500 06/10/2023 Pounambal 2908012WL032725 Pounambal 00176 IDIB000V043 1260 1260 Processed 07/11/2023 042766275 Pounambal INDIAN BANK(607105)
16 RASIPURAM TN-08-012-012-012/119
(MALAIYAMPATTI) 		2908012000NRG24061020231400501 06/10/2023 Perumayi 2908012WL032725 Perumayi 00176 IDIB000V043 504 504 Processed 07/11/2023 042766275 Perumayi INDIAN BANK(607105)
17 RASIPURAM TN-08-012-012-012/12
(MALAIYAMPATTI) 		2908012000NRG24061020231400502 06/10/2023 Jeeva 2908012WL032725 Jeeva 00176 IDIB000V043 1260 1260 Processed 07/11/2023 042766275 Jeeva INDIAN BANK(607105)
18 RASIPURAM TN-08-012-012-012/120
(MALAIYAMPATTI) 		2908012000NRG24061020231400503 06/10/2023 Pappathi 2908012WL032725 Pappathi 00176 IDIB000V043 1260 1260 Processed 07/11/2023 042766275 Pappathi INDIAN BANK(607105)
19 RASIPURAM TN-08-012-012-012/13
(MALAIYAMPATTI) 		2908012000NRG24061020231400504 06/10/2023 KOKILA K 2908012WL032725 KOKILA K 00176 IDIB000V043 1260 1260 Processed 07/11/2023 042766275 KOKILA K INDIAN BANK(607105)
20 RASIPURAM TN-08-012-012-012/16
(MALAIYAMPATTI) 		2908012000NRG24061020231400505 06/10/2023 Lakshmi 2908012WL032725 Lakshmi 00176 IDIB000V043 1260 1260 Processed 07/11/2023 042766275 Lakshmi PALLAVAN GRAMA BANK(607052)
21 RASIPURAM TN-08-012-012-012/166
(MALAIYAMPATTI) 		2908012000NRG24061020231400506 06/10/2023 K VARUDARAJU 2908012WL032725 K VARUDARAJU 00176 IDIB000V043 252 252 Processed 07/11/2023 042766275 K VARUDARAJU INDIAN BANK(607105)
22 RASIPURAM TN-08-012-012-012/18
(MALAIYAMPATTI) 		2908012000NRG24061020231400507 06/10/2023 Panjali 2908012WL032725 Panjali 00176 IDIB000V043 1260 1260 Processed 07/11/2023 042766275 Panjali INDIAN BANK(607105)
23 RASIPURAM TN-08-012-012-012/2
(MALAIYAMPATTI) 		2908012000NRG24061020231400508 06/10/2023 Devi 2908012WL032725 Devi 00176 IDIB000V043 1260 1260 Processed 07/11/2023 042766275 Devi PALLAVAN GRAMA BANK(607052)
24 RASIPURAM TN-08-012-012-012/20
(MALAIYAMPATTI) 		2908012000NRG24061020231400509 06/10/2023 Poonkodi 2908012WL032725 Poonkodi 00176 IDIB000V043 1008 1008 Processed 07/11/2023 042766275 Poonkodi INDIAN BANK(607105)
25 RASIPURAM TN-08-012-012-012/21
(MALAIYAMPATTI) 		2908012000NRG24061020231400510 06/10/2023 Saroja 2908012WL032725 Saroja 00176 IDIB000V043 1260 1260 Processed 07/11/2023 042766275 Saroja INDIAN BANK(607105)
26 RASIPURAM TN-08-012-012-012/22
(MALAIYAMPATTI) 		2908012000NRG24061020231400511 06/10/2023 Selvi 2908012WL032725 Selvi 00176 IDIB000V043 504 504 Processed 07/11/2023 042766275 Selvi INDIAN BANK(607105)
27 RASIPURAM TN-08-012-012-012/24
(MALAIYAMPATTI) 		2908012000NRG24061020231400512 06/10/2023 Saroja 2908012WL032725 Saroja 00176 IDIB000V043 1260 1260 Processed 07/11/2023 042766275 Saroja INDIAN BANK(607105)
28 RASIPURAM TN-08-012-012-012/240
(MALAIYAMPATTI) 		2908012000NRG24061020231400513 06/10/2023 Rasammal 2908012WL032725 Rasammal 00176 IDIB000V043 756 756 Processed 07/11/2023 042766275 Rasammal PALLAVAN GRAMA BANK(607052)
29 RASIPURAM TN-08-012-012-012/25
(MALAIYAMPATTI) 		2908012000NRG24061020231400516 06/10/2023 Raju 2908012WL032725 Raju 00176 IDIB000V043 1008 1008 Processed 07/11/2023 042766275 Raju INDIAN BANK(607105)
30 RASIPURAM TN-08-012-012-012/25
(MALAIYAMPATTI) 		2908012000NRG24061020231400514 06/10/2023 SHANTHI R 2908012WL032725 SHANTHI R 00176 IDIB000V043 504 504 Processed 07/11/2023 042766275 SHANTHI R INDIAN BANK(607105)
31 RASIPURAM TN-08-012-012-012/26
(MALAIYAMPATTI) 		2908012000NRG24061020231400517 06/10/2023 Poongodi 2908012WL032725 Poongodi 00176 IDIB000V043 756 756 Processed 07/11/2023 042766275 Poongodi INDIAN BANK(607105)
32 RASIPURAM TN-08-012-012-012/27
(MALAIYAMPATTI) 		2908012000NRG24061020231400518 06/10/2023 Rangammal 2908012WL032725 Rangammal 00176 IDIB000V043 1008 1008 Processed 07/11/2023 042766275 Rangammal INDIAN BANK(607105)
33 RASIPURAM TN-08-012-012-012/275
(MALAIYAMPATTI) 		2908012000NRG24061020231400519 06/10/2023 Selvi 2908012WL032725 Selvi 00176 IDIB000V043 1260 1260 Processed 07/11/2023 042766275 Selvi INDIAN BANK(607105)
34 RASIPURAM TN-08-012-012-012/28
(MALAIYAMPATTI) 		2908012000NRG24061020231400520 06/10/2023 Kondammal 2908012WL032725 Kondammal 00176 IDIB000V043 1008 1008 Processed 07/11/2023 042766275 Kondammal INDIAN BANK(607105)
35 RASIPURAM TN-08-012-012-012/29
(MALAIYAMPATTI) 		2908012000NRG24061020231400521 06/10/2023 KONDAMMAL R 2908012WL032725 KONDAMMAL R 00176 IDIB000V043 1008 1008 Processed 07/11/2023 042766275 KONDAMMAL R INDIAN BANK(607105)
36 RASIPURAM TN-08-012-012-012/3
(MALAIYAMPATTI) 		2908012000NRG24061020231400522 06/10/2023 Kandhamani 2908012WL032725 Kandhamani 00176 IDIB000V043 252 252 Processed 07/11/2023 042766275 Kandhamani INDIAN BANK(607105)
37 RASIPURAM TN-08-012-012-012/30
(MALAIYAMPATTI) 		2908012000NRG24061020231400523 06/10/2023 Palaniammal 2908012WL032725 Palaniammal 00176 IDIB000V043 252 252 Processed 07/11/2023 042766275 Palaniammal INDIAN BANK(607105)
38 RASIPURAM TN-08-012-012-012/307
(MALAIYAMPATTI) 		2908012000NRG24061020231400524 06/10/2023 Angaayee 2908012WL032725 Angaayee 00176 IDIB000V043 1260 1260 Processed 07/11/2023 042766275 Angaayee INDIAN BANK(607105)
39 RASIPURAM TN-08-012-012-012/32
(MALAIYAMPATTI) 		2908012000NRG24061020231400525 06/10/2023 Palaniammal 2908012WL032725 Palaniammal 00176 IDIB000V043 504 504 Processed 07/11/2023 042766275 Palaniammal INDIAN BANK(607105)
40 RASIPURAM TN-08-012-012-012/326-A
(MALAIYAMPATTI) 		2908012000NRG24061020231400526 06/10/2023 Ponni 2908012WL032725 Ponni 00176 IDIB000V043 504 504 Processed 07/11/2023 042766275 Ponni INDIAN BANK(607105)
41 RASIPURAM TN-08-012-012-012/336-A
(MALAIYAMPATTI) 		2908012000NRG24061020231400527 06/10/2023 Saranya 2908012WL032725 Saranya 00176 IDIB000V043 756 756 Processed 07/11/2023 042766275 Saranya INDIAN BANK(607105)
42 RASIPURAM TN-08-012-012-012/339-A
(MALAIYAMPATTI) 		2908012000NRG24061020231400528 06/10/2023 Ponnammal 2908012WL032725 Ponnammal 00176 IDIB000V043 756 756 Processed 07/11/2023 042766275 Ponnammal INDIAN BANK(607105)
43 RASIPURAM TN-08-012-012-012/35
(MALAIYAMPATTI) 		2908012000NRG24061020231400529 06/10/2023 Poodari 2908012WL032725 Poodari 00176 IDIB000V043 1008 1008 Processed 07/11/2023 042766275 Poodari INDIAN BANK(607105)
44 RASIPURAM TN-08-012-012-012/36
(MALAIYAMPATTI) 		2908012000NRG24061020231400530 06/10/2023 Rangammal 2908012WL032725 Rangammal 00176 IDIB000V043 504 504 Processed 07/11/2023 042766275 Rangammal INDIAN BANK(607105)
45 RASIPURAM TN-08-012-012-012/37
(MALAIYAMPATTI) 		2908012000NRG24061020231400531 06/10/2023 Deepamalar 2908012WL032725 Deepamalar 00176 IDIB000V043 1260 1260 Processed 07/11/2023 042766275 Deepamalar INDIAN BANK(607105)
46 RASIPURAM TN-08-012-012-012/37
(MALAIYAMPATTI) 		2908012000NRG24061020231400532 06/10/2023 Seralathan 2908012WL032725 Seralathan 00176 IDIB000V043 1260 1260 Processed 07/11/2023 042766275 Seralathan INDIAN BANK(607105)
47 RASIPURAM TN-08-012-012-012/39
(MALAIYAMPATTI) 		2908012000NRG24061020231400533 06/10/2023 Solaimmal 2908012WL032725 Solaimmal 00176 IDIB000V043 252 252 Processed 07/11/2023 042766275 Solaimmal INDIAN BANK(607105)
48 RASIPURAM TN-08-012-012-012/41
(MALAIYAMPATTI) 		2908012000NRG24061020231400534 06/10/2023 Pappu 2908012WL032725 Pappu 00176 IDIB000V043 756 756 Processed 07/11/2023 042766275 Pappu INDIAN BANK(607105)
49 RASIPURAM TN-08-012-012-012/421
(MALAIYAMPATTI) 		2908012000NRG24061020231400535 06/10/2023 Priyadarshini 2908012WL032725 Priyadarshini 00176 IDIB000V043 1470 1470 Processed 07/11/2023 042766275 Priyadarshini INDIAN BANK(607105)
50 RASIPURAM TN-08-012-012-012/45
(MALAIYAMPATTI) 		2908012000NRG24061020231400536 06/10/2023 Suganthi 2908012WL032725 Suganthi 00176 IDIB000V043 756 756 Processed 07/11/2023 042766275 Suganthi INDIAN BANK(607105)
51 RASIPURAM TN-08-012-012-012/52
(MALAIYAMPATTI) 		2908012000NRG24061020231400538 06/10/2023 Santhi 2908012WL032725 Santhi 00176 IDIB000V043 1008 1008 Processed 07/11/2023 042766275 Santhi INDIAN BANK(607105)
52 RASIPURAM TN-08-012-012-012/55
(MALAIYAMPATTI) 		2908012000NRG24061020231400539 06/10/2023 Suganya 2908012WL032725 Suganya 00176 IDIB000V043 1260 1260 Processed 07/11/2023 042766275 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
53 RASIPURAM TN-08-012-012-012/56
(MALAIYAMPATTI) 		2908012000NRG24061020231400540 06/10/2023 Saroja 2908012WL032725 Saroja 00176 IDIB000V043 504 504 Processed 07/11/2023 042766275 Saroja INDIAN BANK(607105)
54 RASIPURAM TN-08-012-012-012/57
(MALAIYAMPATTI) 		2908012000NRG24061020231400541 06/10/2023 Palaniammal 2908012WL032725 Palaniammal 00176 IDIB000V043 1260 1260 Processed 07/11/2023 042766275 Palaniammal INDIAN BANK(607105)
55 RASIPURAM TN-08-012-012-012/57
(MALAIYAMPATTI) 		2908012000NRG24061020231400542 06/10/2023 Perumal 2908012WL032725 Perumal 00176 IDIB000V043 1260 1260 Processed 07/11/2023 042766275 Perumal INDIAN BANK(607105)
56 RASIPURAM TN-08-012-012-012/58
(MALAIYAMPATTI) 		2908012000NRG24061020231400543 06/10/2023 Pappu 2908012WL032725 Pappu 00176 IDIB000V043 504 504 Processed 07/11/2023 042766275 Pappu INDIAN BANK(607105)
57 RASIPURAM TN-08-012-012-012/58
(MALAIYAMPATTI) 		2908012000NRG24061020231400544 06/10/2023 Perumal 2908012WL032725 Perumal 00176 IDIB000V043 1470 1470 Processed 07/11/2023 042766275 Perumal INDIAN BANK(607105)
58 RASIPURAM TN-08-012-012-012/6
(MALAIYAMPATTI) 		2908012000NRG24061020231400545 06/10/2023 Muthayi 2908012WL032725 Muthayi 00176 IDIB000V043 504 504 Processed 07/11/2023 042766275 Muthayi INDIAN BANK(607105)
59 RASIPURAM TN-08-012-012-012/60
(MALAIYAMPATTI) 		2908012000NRG24061020231400546 06/10/2023 Kaliyammal 2908012WL032725 Kaliyammal 00176 IDIB000V043 1008 1008 Processed 07/11/2023 042766275 Kaliyammal INDIAN BANK(607105)
60 RASIPURAM TN-08-012-012-012/61
(MALAIYAMPATTI) 		2908012000NRG24061020231400547 06/10/2023 Mariyayi 2908012WL032725 Mariyayi 00176 IDIB000V043 756 756 Processed 07/11/2023 042766275 Mariyayi INDIAN BANK(607105)
61 RASIPURAM TN-08-012-012-012/62
(MALAIYAMPATTI) 		2908012000NRG24061020231400548 06/10/2023 Dhanalakshmi 2908012WL032725 Dhanalakshmi 00176 IDIB000V043 1260 1260 Processed 07/11/2023 042766275 Dhanalakshmi INDIAN BANK(607105)
62 RASIPURAM TN-08-012-012-012/63
(MALAIYAMPATTI) 		2908012000NRG24061020231400549 06/10/2023 Lakshmi 2908012WL032725 Lakshmi 00176 IDIB000V043 1260 1260 Processed 07/11/2023 042766275 Lakshmi INDIAN BANK(607105)
63 RASIPURAM TN-08-012-012-012/64
(MALAIYAMPATTI) 		2908012000NRG24061020231400551 06/10/2023 Sevasthiyammal 2908012WL032725 Sevasthiyammal 00176 IDIB000V043 504 504 Processed 07/11/2023 042766275 Sevasthiyammal CANARA BANK(508532)
64 RASIPURAM TN-08-012-012-012/64
(MALAIYAMPATTI) 		2908012000NRG24061020231400550 06/10/2023 THANISLAS A 2908012WL032725 THANISLAS A 00176 IDIB000V043 252 252 Processed 07/11/2023 042766275 THANISLAS A INDIAN BANK(607105)
65 RASIPURAM TN-08-012-012-012/66
(MALAIYAMPATTI) 		2908012000NRG24061020231400554 06/10/2023 MARIMUTHU S 2908012WL032725 MARIMUTHU S 00176 IDIB000V043 1008 1008 Processed 07/11/2023 042766275 MARIMUTHU S INDIAN BANK(607105)
66 RASIPURAM TN-08-012-012-012/66
(MALAIYAMPATTI) 		2908012000NRG24061020231400553 06/10/2023 Rani 2908012WL032725 Rani 00176 IDIB000V043 1008 1008 Processed 07/11/2023 042766275 Rani INDIAN BANK(607105)
67 RASIPURAM TN-08-012-012-012/68
(MALAIYAMPATTI) 		2908012000NRG24061020231400555 06/10/2023 Shanthi 2908012WL032725 Shanthi 00176 IDIB000V043 1260 1260 Processed 07/11/2023 042766275 Shanthi INDIAN BANK(607105)
68 RASIPURAM TN-08-012-012-012/69
(MALAIYAMPATTI) 		2908012000NRG24061020231400556 06/10/2023 Kamalam 2908012WL032725 Kamalam 00176 IDIB000V043 1260 1260 Processed 07/11/2023 042766275 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
69 RASIPURAM TN-08-012-012-012/7
(MALAIYAMPATTI) 		2908012000NRG24061020231400557 06/10/2023 Kaliammal 2908012WL032725 Kaliammal 00176 IDIB000V043 1260 1260 Processed 07/11/2023 042766275 Kaliammal INDIAN BANK(607105)
70 RASIPURAM TN-08-012-012-012/70
(MALAIYAMPATTI) 		2908012000NRG24061020231400558 06/10/2023 Parvathi 2908012WL032725 Parvathi 00176 IDIB000V043 1008 1008 Processed 07/11/2023 042766275 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
71 RASIPURAM TN-08-012-012-012/72
(MALAIYAMPATTI) 		2908012000NRG24061020231400559 06/10/2023 Mani 2908012WL032725 Mani 00176 IDIB000V043 1260 1260 Processed 07/11/2023 042766275 Mani INDIAN BANK(607105)
72 RASIPURAM TN-08-012-012-012/74
(MALAIYAMPATTI) 		2908012000NRG24061020231400560 06/10/2023 Selvi 2908012WL032725 Selvi 00176 IDIB000V043 1260 1260 Processed 07/11/2023 042766275 Selvi INDIAN BANK(607105)
73 RASIPURAM TN-08-012-012-012/75
(MALAIYAMPATTI) 		2908012000NRG24061020231400561 06/10/2023 Santhi 2908012WL032725 Santhi 00176 IDIB000V043 1260 1260 Processed 07/11/2023 042766275 Santhi INDIAN BANK(607105)
74 RASIPURAM TN-08-012-012-012/76
(MALAIYAMPATTI) 		2908012000NRG24061020231400562 06/10/2023 Rukmani 2908012WL032725 Rukmani 00176 IDIB000V043 1260 1260 Processed 07/11/2023 042766275 Rukmani INDIAN BANK(607105)
75 RASIPURAM TN-08-012-012-012/77
(MALAIYAMPATTI) 		2908012000NRG24061020231400563 06/10/2023 Rasathi 2908012WL032725 Rasathi 00176 IDIB000V043 1260 1260 Processed 07/11/2023 042766275 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
76 RASIPURAM TN-08-012-012-012/8
(MALAIYAMPATTI) 		2908012000NRG24061020231400564 06/10/2023 MARIYAYEE C 2908012WL032725 MARIYAYEE C 00176 IDIB000V043 1260 1260 Processed 07/11/2023 042766275 MARIYAYEE C INDIAN BANK(607105)
77 RASIPURAM TN-08-012-012-012/81
(MALAIYAMPATTI) 		2908012000NRG24061020231400565 06/10/2023 Pappathi 2908012WL032725 Pappathi 00176 IDIB000V043 1260 1260 Processed 07/11/2023 042766275 Pappathi INDIAN BANK(607105)
78 RASIPURAM TN-08-012-012-012/82
(MALAIYAMPATTI) 		2908012000NRG24061020231400566 06/10/2023 Sellammal 2908012WL032725 Sellammal 00176 IDIB000V043 1260 1260 Processed 07/11/2023 042766275 Sellammal INDIAN BANK(607105)
79 RASIPURAM TN-08-012-012-012/84
(MALAIYAMPATTI) 		2908012000NRG24061020231400567 06/10/2023 Rajeswari 2908012WL032725 Rajeswari 00176 IDIB000V043 1260 1260 Processed 07/11/2023 042766275 Rajeswari INDIAN BANK(607105)
80 RASIPURAM TN-08-012-012-012/86
(MALAIYAMPATTI) 		2908012000NRG24061020231400568 06/10/2023 Saroja 2908012WL032725 Saroja 00176 IDIB000V043 1260 1260 Processed 07/11/2023 042766275 Saroja INDIAN BANK(607105)
81 RASIPURAM TN-08-012-012-012/87
(MALAIYAMPATTI) 		2908012000NRG24061020231400569 06/10/2023 Palaniammal 2908012WL032725 Palaniammal 00176 IDIB000V043 252 252 Processed 07/11/2023 042766275 Palaniammal INDIAN BANK(607105)
82 RASIPURAM TN-08-012-012-012/88
(MALAIYAMPATTI) 		2908012000NRG24061020231400570 06/10/2023 Sarasu 2908012WL032725 Sarasu 00176 IDIB000V043 1260 1260 Processed 07/11/2023 042766275 Sarasu INDIAN BANK(607105)
83 RASIPURAM TN-08-012-012-012/9
(MALAIYAMPATTI) 		2908012000NRG24061020231400571 06/10/2023 Mariyayee 2908012WL032725 Mariyayee 00176 IDIB000V043 756 756 Processed 07/11/2023 042766275 Mariyayee INDIAN BANK(607105)
84 RASIPURAM TN-08-012-012-012/90
(MALAIYAMPATTI) 		2908012000NRG24061020231400572 06/10/2023 Jeyalakshmi 2908012WL032725 Jeyalakshmi 00176 IDIB000V043 1260 1260 Processed 07/11/2023 042766275 Jeyalakshmi INDIAN BANK(607105)
85 RASIPURAM TN-08-012-012-012/90
(MALAIYAMPATTI) 		2908012000NRG24061020231400573 06/10/2023 SELLAMMAL S 2908012WL032725 SELLAMMAL S 00176 IDIB000V043 1260 1260 Processed 07/11/2023 042766275 SELLAMMAL S INDIAN BANK(607105)
86 RASIPURAM TN-08-012-012-012/91
(MALAIYAMPATTI) 		2908012000NRG24061020231400574 06/10/2023 Palaniyammal 2908012WL032725 Palaniyammal 00176 IDIB000V043 1260 1260 Processed 07/11/2023 042766275 Palaniyammal INDIAN BANK(607105)
87 RASIPURAM TN-08-012-012-012/94
(MALAIYAMPATTI) 		2908012000NRG24061020231400575 06/10/2023 Lakshmi 2908012WL032725 Lakshmi 00176 IDIB000V043 1260 1260 Processed 07/11/2023 042766275 Lakshmi INDIAN BANK(607105)
88 RASIPURAM TN-08-012-012-012/94
(MALAIYAMPATTI) 		2908012000NRG24061020231400576 06/10/2023 S SAKTHIVEL 2908012WL032725 S SAKTHIVEL 00176 IDIB000V043 1008 1008 Processed 07/11/2023 042766275 S SAKTHIVEL INDIAN BANK(607105)
89 RASIPURAM TN-08-012-012-012/96
(MALAIYAMPATTI) 		2908012000NRG24061020231400577 06/10/2023 Arumugam 2908012WL032725 Arumugam 00176 IDIB000V043 1260 1260 Processed 07/11/2023 042766275 Arumugam INDIAN BANK(607105)
90 RASIPURAM TN-08-012-012-012/96
(MALAIYAMPATTI) 		2908012000NRG24061020231400578 06/10/2023 Kala 2908012WL032725 Kala 00176 IDIB000V043 1260 1260 Processed 07/11/2023 042766275 Kala INDIAN BANK(607105)
91 RASIPURAM TN-08-012-012-012/97
(MALAIYAMPATTI) 		2908012000NRG24061020231400580 06/10/2023 Lakshmi 2908012WL032725 Lakshmi 00176 IDIB000V043 1260 1260 Processed 07/11/2023 042766275 Lakshmi INDIAN BANK(607105)
92 RASIPURAM TN-08-012-012-012/97
(MALAIYAMPATTI) 		2908012000NRG24061020231400579 06/10/2023 Natarajan 2908012WL032725 Natarajan 00176 IDIB000V043 1260 1260 Processed 07/11/2023 042766275 Natarajan INDIAN BANK(607105)
93 RASIPURAM TN-08-012-012-012/99
(MALAIYAMPATTI) 		2908012000NRG24061020231400581 06/10/2023 Jeevitha 2908012WL032725 Jeevitha 00176 IDIB000V043 1260 1260 Processed 07/11/2023 042766275 Jeevitha INDIAN BANK(607105)
SubTotal 89880 89880
94 RASIPURAM TN-08-012-012-012/517
(MALAIYAMPATTI) 		2908012000NRG24061020231400537 06/10/2023 LOGANAYAKI 2908012WL032725 LOGANAYAKI 00415 SBIN0001310 1260 1260 Processed 07/11/2023 042766275 LOGANAYAKI INDIAN BANK(607105)
SubTotal 1260 1260
Total 93408 93408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_061023APB_FTO_885429 Indian Bank IDIB000M221 RASIPURAM MICROSATE 1260
2 RASIPURAM TN2908012_061023APB_FTO_885429 Indian Bank IDIB000R014 RASIPURAM 1008
3 RASIPURAM TN2908012_061023APB_FTO_885429 Indian Bank IDIB000V043 VADUGAM 89880
4 RASIPURAM TN2908012_061023APB_FTO_885429 State Bank of India SBIN0001310 RASIPURAM 1260

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