Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:33:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_310723APB_FTO_576623
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-08-012-005-005/105
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853907 31/07/2023 RADHA D 2908012WL020649 RADHA D 00078 CNRB0000985 1004 1004 Processed 04/08/2023 028705959 RADHA D CANARA BANK(508532)
2 RASIPURAM TN-08-012-005-005/110
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853908 31/07/2023 Rukmani 2908012WL020649 Rukmani 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Rukmani STATE BANK OF INDIA(508548)
3 RASIPURAM TN-08-012-005-005/1117-A
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853909 31/07/2023 Ammani 2908012WL020649 Ammani 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Ammani CANARA BANK(508532)
4 RASIPURAM TN-08-012-005-005/117
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853910 31/07/2023 Krishnaveni 2908012WL020649 Krishnaveni 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
5 RASIPURAM TN-08-012-005-005/126
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853912 31/07/2023 Dhanalakshmi 2908012WL020649 Dhanalakshmi 00078 CNRB0000985 1004 1004 Processed 04/08/2023 028705959 Dhanalakshmi CANARA BANK(508532)
6 RASIPURAM TN-08-012-005-005/140
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853913 31/07/2023 MARAGATHAM 2908012WL020649 MARAGATHAM 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 MARAGATHAM CANARA BANK(508532)
7 RASIPURAM TN-08-012-005-005/154
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853914 31/07/2023 Mani 2908012WL020649 Mani 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Mani CANARA BANK(508532)
8 RASIPURAM TN-08-012-005-005/155
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853915 31/07/2023 Poongodi 2908012WL020649 Poongodi 00078 CNRB0000985 1255 1255 Processed 04/08/2023 028705959 Poongodi CANARA BANK(508532)
9 RASIPURAM TN-08-012-005-005/170
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853916 31/07/2023 Sumathy 2908012WL020649 Sumathy 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Sumathy CANARA BANK(508532)
10 RASIPURAM TN-08-012-005-005/173
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853917 31/07/2023 Ammachi 2908012WL020649 Ammachi 00078 CNRB0000985 1004 1004 Processed 04/08/2023 028705959 Ammachi CANARA BANK(508532)
11 RASIPURAM TN-08-012-005-005/181
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853918 31/07/2023 Jeyammal 2908012WL020649 Jeyammal 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Jeyammal INDIAN BANK(607105)
12 RASIPURAM TN-08-012-005-005/192
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853920 31/07/2023 Dhanalakshmi T 2908012WL020649 Dhanalakshmi T 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Dhanalakshmi T CANARA BANK(508532)
13 RASIPURAM TN-08-012-005-005/197
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853921 31/07/2023 Kanniyammal 2908012WL020649 Kanniyammal 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Kanniyammal CANARA BANK(508532)
14 RASIPURAM TN-08-012-005-005/206
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853922 31/07/2023 CHITRA P 2908012WL020649 CHITRA P 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 CHITRA P CANARA BANK(508532)
15 RASIPURAM TN-08-012-005-005/210
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853924 31/07/2023 Rajathi 2908012WL020649 Rajathi 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Rajathi STATE BANK OF INDIA(508548)
16 RASIPURAM TN-08-012-005-005/216
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853927 31/07/2023 Vijaya 2908012WL020649 Vijaya 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Vijaya INDIAN BANK(607105)
17 RASIPURAM TN-08-012-005-005/222
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853928 31/07/2023 Pappathi 2908012WL020649 Pappathi 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Pappathi STATE BANK OF INDIA(508548)
18 RASIPURAM TN-08-012-005-005/231
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853929 31/07/2023 Muthayi 2908012WL020649 Muthayi 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Muthayi CANARA BANK(508532)
19 RASIPURAM TN-08-012-005-005/243
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853931 31/07/2023 Santhi 2908012WL020649 Santhi 00078 CNRB0000985 1004 1004 Processed 04/08/2023 028705959 Santhi CANARA BANK(508532)
20 RASIPURAM TN-08-012-005-005/255
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853932 31/07/2023 Muthulakshmi 2908012WL020649 Muthulakshmi 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Muthulakshmi CANARA BANK(508532)
21 RASIPURAM TN-08-012-005-005/262
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853934 31/07/2023 Chinnapillai 2908012WL020649 Chinnapillai 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Chinnapillai CANARA BANK(508532)
22 RASIPURAM TN-08-012-005-005/264
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853935 31/07/2023 Kuppayi 2908012WL020649 Kuppayi 00078 CNRB0000985 1004 1004 Processed 04/08/2023 028705959 Kuppayi CANARA BANK(508532)
23 RASIPURAM TN-08-012-005-005/386
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853936 31/07/2023 RAMASAMY P 2908012WL020649 RAMASAMY P 00078 CNRB0000985 1764 1764 Processed 04/08/2023 028705959 RAMASAMY P CANARA BANK(508532)
24 RASIPURAM TN-08-012-005-005/742
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853937 31/07/2023 angayee 2908012WL020649 angayee 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 angayee CANARA BANK(508532)
25 RASIPURAM TN-08-012-005-005/756
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853938 31/07/2023 Rasammal 2908012WL020649 Rasammal 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Rasammal CANARA BANK(508532)
26 RASIPURAM TN-08-012-005-005/757
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853939 31/07/2023 vembayee 2908012WL020649 vembayee 00078 CNRB0000985 1255 1255 Processed 04/08/2023 028705959 vembayee CANARA BANK(508532)
27 RASIPURAM TN-08-012-005-005/767
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853940 31/07/2023 jayammal 2908012WL020649 jayammal 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 jayammal INDIAN BANK(607105)
28 RASIPURAM TN-08-012-005-005/768
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853941 31/07/2023 Ammachi 2908012WL020649 Ammachi 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Ammachi CANARA BANK(508532)
29 RASIPURAM TN-08-012-005-005/771
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853942 31/07/2023 pachiyammal 2908012WL020649 pachiyammal 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 pachiyammal CANARA BANK(508532)
30 RASIPURAM TN-08-012-005-005/773
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853943 31/07/2023 Alagammal 2908012WL020649 Alagammal 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Alagammal CANARA BANK(508532)
31 RASIPURAM TN-08-012-005-005/776
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853944 31/07/2023 Sellammal 2908012WL020649 Sellammal 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Sellammal CANARA BANK(508532)
32 RASIPURAM TN-08-012-005-005/790
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853945 31/07/2023 Yasodha 2908012WL020649 Yasodha 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Yasodha INDIAN BANK(607105)
33 RASIPURAM TN-08-012-005-005/801
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853946 31/07/2023 sivakami 2908012WL020649 sivakami 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 sivakami HDFC BANK LTD(607152)
34 RASIPURAM TN-08-012-005-005/832
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853947 31/07/2023 Mariyaee 2908012WL020649 Mariyaee 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Mariyaee CANARA BANK(508532)
35 RASIPURAM TN-08-012-005-005/847
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853948 31/07/2023 Angayee 2908012WL020649 Angayee 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Angayee CANARA BANK(508532)
36 RASIPURAM TN-08-012-005-005/905
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853950 31/07/2023 Chinnammal 2908012WL020649 Chinnammal 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Chinnammal CANARA BANK(508532)
37 RASIPURAM TN-08-012-005-005/91
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853951 31/07/2023 Amirthavalli 2908012WL020649 Amirthavalli 00078 CNRB0000985 1004 1004 Processed 04/08/2023 028705959 Amirthavalli CANARA BANK(508532)
38 RASIPURAM TN-08-012-005-005/915
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853952 31/07/2023 Muthammal 2908012WL020649 Muthammal 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Muthammal CANARA BANK(508532)
39 RASIPURAM TN-08-012-005-007/1217
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853953 31/07/2023 Santhi 2908012WL020649 Santhi 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Santhi CANARA BANK(508532)
40 RASIPURAM TN-08-012-005-007/1296
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853954 31/07/2023 Dhanalakshmi 2908012WL020649 Dhanalakshmi 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Dhanalakshmi CANARA BANK(508532)
41 RASIPURAM TN-08-012-005-009/1010
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853957 31/07/2023 Pazhaneeammal A 2908012WL020649 Pazhaneeammal A 00078 CNRB0000985 1255 1255 Processed 04/08/2023 028705959 Pazhaneeammal A INDIAN BANK(607105)
42 RASIPURAM TN-08-012-005-009/1021
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853959 31/07/2023 Pachayee 2908012WL020649 Pachayee 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Pachayee CANARA BANK(508532)
43 RASIPURAM TN-08-012-005-009/1022
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853960 31/07/2023 Santhidevi 2908012WL020649 Santhidevi 00078 CNRB0000985 1255 1255 Processed 04/08/2023 028705959 Santhidevi CANARA BANK(508532)
44 RASIPURAM TN-08-012-005-009/1149
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853963 31/07/2023 Ammachi 2908012WL020649 Ammachi 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Ammachi CANARA BANK(508532)
45 RASIPURAM TN-08-012-005-009/1159
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853964 31/07/2023 Lalitha 2908012WL020649 Lalitha 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Lalitha CANARA BANK(508532)
46 RASIPURAM TN-08-012-005-009/1200
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853965 31/07/2023 Sevayee 2908012WL020649 Sevayee 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Sevayee CANARA BANK(508532)
47 RASIPURAM TN-08-012-005-009/1284
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853968 31/07/2023 Revathi 2908012WL020649 Revathi 00078 CNRB0000985 1764 1764 Processed 04/08/2023 028705959 Revathi CANARA BANK(508532)
48 RASIPURAM TN-08-012-005-009/1289
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853969 31/07/2023 Selvi 2908012WL020649 Selvi 00078 CNRB0000985 1255 1255 Processed 04/08/2023 028705959 Selvi CANARA BANK(508532)
49 RASIPURAM TN-08-012-005-009/1318
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853971 31/07/2023 Jayapratha 2908012WL020649 Jayapratha 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Jayapratha CANARA BANK(508532)
50 RASIPURAM TN-08-012-005-009/1340
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853974 31/07/2023 KASTHURI A 2908012WL020649 KASTHURI A 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 KASTHURI A CANARA BANK(508532)
51 RASIPURAM TN-08-012-005-009/624
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853979 31/07/2023 Santhi 2908012WL020649 Santhi 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Santhi CANARA BANK(508532)
52 RASIPURAM TN-08-012-005-009/625
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853980 31/07/2023 Angayi 2908012WL020649 Angayi 00078 CNRB0000985 1255 1255 Processed 04/08/2023 028705959 Angayi CANARA BANK(508532)
53 RASIPURAM TN-08-012-005-009/631
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853981 31/07/2023 Perumayi 2908012WL020649 Perumayi 00078 CNRB0000985 1255 1255 Processed 04/08/2023 028705959 Perumayi INDIAN BANK(607105)
54 RASIPURAM TN-08-012-005-009/632
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853982 31/07/2023 Dhanabakkiyam 2908012WL020649 Dhanabakkiyam 00078 CNRB0000985 1255 1255 Processed 04/08/2023 028705959 Dhanabakkiyam INDIAN BANK(607105)
55 RASIPURAM TN-08-012-005-009/816
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853983 31/07/2023 MADHESWARI K 2908012WL020649 MADHESWARI K 00078 CNRB0000985 1004 1004 Processed 04/08/2023 028705959 MADHESWARI K CANARA BANK(508532)
56 RASIPURAM TN-08-012-005-009/826
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853984 31/07/2023 ANANDHI S 2908012WL020649 ANANDHI S 00078 CNRB0000985 1255 1255 Processed 04/08/2023 028705959 ANANDHI S INDIA POST PAYMENTS BANK LIMITED(508528)
57 RASIPURAM TN-08-012-005-009/961
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853985 31/07/2023 Rani 2908012WL020649 Rani 00078 CNRB0000985 1255 1255 Processed 04/08/2023 028705959 Rani CANARA BANK(508532)
58 RASIPURAM TN-08-012-005-009/984
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853987 31/07/2023 Mariammal 2908012WL020649 Mariammal 00078 CNRB0000985 1255 1255 Processed 04/08/2023 028705959 Mariammal CANARA BANK(508532)
SubTotal 81589 81589
59 RASIPURAM TN-08-012-005-005/123
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853911 31/07/2023 Palaniyammal 2908012WL020649 Palaniyammal 00078 CNRB0005803 1506 1506 Processed 04/08/2023 028705959 Palaniyammal CANARA BANK(508532)
60 RASIPURAM TN-08-012-005-005/188
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853919 31/07/2023 Lakshmi 2908012WL020649 Lakshmi 00078 CNRB0005803 1255 1255 Processed 04/08/2023 028705959 Lakshmi CANARA BANK(508532)
61 RASIPURAM TN-08-012-005-005/208
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853923 31/07/2023 Kamala 2908012WL020649 Kamala 00078 CNRB0005803 1255 1255 Processed 04/08/2023 028705959 Kamala CANARA BANK(508532)
62 RASIPURAM TN-08-012-005-005/211
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853925 31/07/2023 Bakkiyam 2908012WL020649 Bakkiyam 00078 CNRB0005803 1506 1506 Processed 04/08/2023 028705959 Bakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
63 RASIPURAM TN-08-012-005-005/213
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853926 31/07/2023 Ayyammal 2908012WL020649 Ayyammal 00078 CNRB0005803 1506 1506 Processed 04/08/2023 028705959 Ayyammal CANARA BANK(508532)
64 RASIPURAM TN-08-012-005-005/241
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853930 31/07/2023 Veerasamy 2908012WL020649 Veerasamy 00078 CNRB0005803 1506 1506 Processed 04/08/2023 028705959 Veerasamy CANARA BANK(508532)
65 RASIPURAM TN-08-012-005-005/260
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853933 31/07/2023 Kalaiselvi 2908012WL020649 Kalaiselvi 00078 CNRB0005803 1255 1255 Processed 04/08/2023 028705959 Kalaiselvi CANARA BANK(508532)
66 RASIPURAM TN-08-012-005-005/857
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853949 31/07/2023 SARASWATHI PERIYASAMY 2908012WL020649 SARASWATHI PERIYASAMY 00078 CNRB0005803 1506 1506 Processed 04/08/2023 028705959 SARASWATHI PERIYASAMY INDIAN BANK(607105)
67 RASIPURAM TN-08-012-005-007/1320
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853955 31/07/2023 Ganesan K 2908012WL020649 Ganesan K 00078 CNRB0005803 1764 1764 Processed 04/08/2023 028705959 Ganesan K CANARA BANK(508532)
68 RASIPURAM TN-08-012-005-008/1378
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853956 31/07/2023 THUROWATHI P 2908012WL020649 THUROWATHI P 00078 CNRB0005803 1255 1255 Processed 04/08/2023 028705959 THUROWATHI P CANARA BANK(508532)
69 RASIPURAM TN-08-012-005-009/1012
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853958 31/07/2023 Jeyammal 2908012WL020649 Jeyammal 00078 CNRB0005803 1004 1004 Processed 04/08/2023 028705959 Jeyammal CANARA BANK(508532)
70 RASIPURAM TN-08-012-005-009/1141
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853961 31/07/2023 Santhi 2908012WL020649 Santhi 00078 CNRB0005803 1506 1506 Processed 04/08/2023 028705959 Santhi INDIAN BANK(607105)
71 RASIPURAM TN-08-012-005-009/1145
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853962 31/07/2023 Pachiyammal 2908012WL020649 Pachiyammal 00078 CNRB0005803 1506 1506 Processed 04/08/2023 028705959 Pachiyammal CANARA BANK(508532)
72 RASIPURAM TN-08-012-005-009/1208
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853966 31/07/2023 Malathi 2908012WL020649 Malathi 00078 CNRB0005803 1506 1506 Processed 04/08/2023 028705959 Malathi CANARA BANK(508532)
73 RASIPURAM TN-08-012-005-009/1272
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853967 31/07/2023 Jayalakshmi 2908012WL020649 Jayalakshmi 00078 CNRB0005803 1506 1506 Processed 04/08/2023 028705959 Jayalakshmi CANARA BANK(508532)
74 RASIPURAM TN-08-012-005-009/1298
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853970 31/07/2023 Nallammal 2908012WL020649 Nallammal 00078 CNRB0005803 1506 1506 Processed 04/08/2023 028705959 Nallammal CANARA BANK(508532)
75 RASIPURAM TN-08-012-005-009/1321
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853972 31/07/2023 Santhi 2908012WL020649 Santhi 00078 CNRB0005803 1506 1506 Processed 04/08/2023 028705959 Santhi CANARA BANK(508532)
76 RASIPURAM TN-08-012-005-009/1322
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853973 31/07/2023 Vempayi 2908012WL020649 Vempayi 00078 CNRB0005803 1506 1506 Processed 04/08/2023 028705959 Vempayi CANARA BANK(508532)
77 RASIPURAM TN-08-012-005-009/1373
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853975 31/07/2023 RAMAYI PERUMAL 2908012WL020649 RAMAYI PERUMAL 00078 CNRB0005803 1506 1506 Processed 04/08/2023 028705959 RAMAYI PERUMAL CANARA BANK(508532)
78 RASIPURAM TN-08-012-005-009/620
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853978 31/07/2023 Mani 2908012WL020649 Mani 00078 CNRB0005803 1764 1764 Processed 04/08/2023 028705959 Mani CANARA BANK(508532)
79 RASIPURAM TN-08-012-005-009/980
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853986 31/07/2023 Dhanalakshmi 2908012WL020649 Dhanalakshmi 00078 CNRB0005803 1255 1255 Processed 04/08/2023 028705959 Dhanalakshmi CANARA BANK(508532)
SubTotal 30385 30385
Total 111974 111974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_310723APB_FTO_576623 Canara Bank CNRB0000985 RASIPURAM 81589
2 RASIPURAM TN2908012_310723APB_FTO_576623 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 30385

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