Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:49:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_270423APB_FTO_114379
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-08-012-017-018/881
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111685 27/04/2023 sarasu 2908012WL003028 sarasu 00176 IDIB000R014 242 242 Processed 15/05/2023 038740269 sarasu STATE BANK OF INDIA(508548)
SubTotal 242 242
2 RASIPURAM TN-08-012-017-017/429
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111632 27/04/2023 Ambika 2908012WL003028 Ambika 00176 IDIB000V014 1452 1452 Processed 15/05/2023 038740269 Ambika CANARA BANK(508532)
SubTotal 1452 1452
3 RASIPURAM TN-08-012-017-002/844
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111608 27/04/2023 MALARVIZHI 2908012WL003028 MALARVIZHI 00176 IDIB000V043 1452 1452 Processed 15/05/2023 038740269 MALARVIZHI BANK OF BARODA(606985)
4 RASIPURAM TN-08-012-017-002/852
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111609 27/04/2023 Sumathi 2908012WL003028 Sumathi 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038740269 Sumathi INDIAN BANK(607105)
5 RASIPURAM TN-08-012-017-002/936
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111610 27/04/2023 KAVITHA P 2908012WL003028 KAVITHA P 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038740269 KAVITHA P INDIAN BANK(607105)
6 RASIPURAM TN-08-012-017-002/955
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111611 27/04/2023 KALIYAMMAL 2908012WL003028 KALIYAMMAL 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038740269 KALIYAMMAL INDIAN BANK(607105)
7 RASIPURAM TN-08-012-017-002/956
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111612 27/04/2023 JEYALAKSHMI 2908012WL003028 JEYALAKSHMI 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038740269 JEYALAKSHMI INDIAN BANK(607105)
8 RASIPURAM TN-08-012-017-002/958
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111613 27/04/2023 Dhanasekaran 2908012WL003028 Dhanasekaran 00176 IDIB000V043 1452 1452 Processed 15/05/2023 038740269 Dhanasekaran PALLAVAN GRAMA BANK(607052)
9 RASIPURAM TN-08-012-017-002/974
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111614 27/04/2023 JALAJA 2908012WL003028 JALAJA 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038740269 JALAJA INDIAN BANK(607105)
10 RASIPURAM TN-08-012-017-017/102
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111615 27/04/2023 Maheswari 2908012WL003028 Maheswari 00176 IDIB000V043 1210 1210 Processed 16/05/2023 038740269 Maheswari INDIAN BANK(607105)
11 RASIPURAM TN-08-012-017-017/106
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111616 27/04/2023 S SRIDEVI 2908012WL003028 S SRIDEVI 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038740269 S SRIDEVI INDIAN BANK(607105)
12 RASIPURAM TN-08-012-017-017/110
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111617 27/04/2023 Jeyamani 2908012WL003028 Jeyamani 00176 IDIB000V043 968 968 Processed 16/05/2023 038740269 Jeyamani INDIAN BANK(607105)
13 RASIPURAM TN-08-012-017-017/120
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111618 27/04/2023 Palaniammal 2908012WL003028 Palaniammal 00176 IDIB000V043 1210 1210 Processed 16/05/2023 038740269 Palaniammal INDIAN BANK(607105)
14 RASIPURAM TN-08-012-017-017/137
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111619 27/04/2023 Pavayi 2908012WL003028 Pavayi 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038740269 Pavayi INDIAN BANK(607105)
15 RASIPURAM TN-08-012-017-017/144
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111620 27/04/2023 Rajammal 2908012WL003028 Rajammal 00176 IDIB000V043 968 968 Processed 16/05/2023 038740269 Rajammal INDIAN BANK(607105)
16 RASIPURAM TN-08-012-017-017/169
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111621 27/04/2023 SARASWATHI S 2908012WL003028 SARASWATHI S 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038740269 SARASWATHI S INDIAN BANK(607105)
17 RASIPURAM TN-08-012-017-017/17
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111622 27/04/2023 Kuttiyammal 2908012WL003028 Kuttiyammal 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038740269 Kuttiyammal INDIAN BANK(607105)
18 RASIPURAM TN-08-012-017-017/171
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111623 27/04/2023 Kasiammal 2908012WL003028 Kasiammal 00176 IDIB000V043 1210 1210 Processed 16/05/2023 038740269 Kasiammal INDIAN BANK(607105)
19 RASIPURAM TN-08-012-017-017/174
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111624 27/04/2023 Ambiga 2908012WL003028 Ambiga 00176 IDIB000V043 968 968 Processed 16/05/2023 038740269 Ambiga INDIAN BANK(607105)
20 RASIPURAM TN-08-012-017-017/177
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111625 27/04/2023 Pappathi 2908012WL003028 Pappathi 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038740269 Pappathi INDIAN BANK(607105)
21 RASIPURAM TN-08-012-017-017/186
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111626 27/04/2023 Lakshmi 2908012WL003028 Lakshmi 00176 IDIB000V043 726 726 Processed 16/05/2023 038740269 Lakshmi INDIAN BANK(607105)
22 RASIPURAM TN-08-012-017-017/22
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111627 27/04/2023 Baby V 2908012WL003028 Baby V 00176 IDIB000V043 968 968 Processed 16/05/2023 038740269 Baby V INDIAN BANK(607105)
23 RASIPURAM TN-08-012-017-017/31
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111628 27/04/2023 Poongodi 2908012WL003028 Poongodi 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038740269 Poongodi INDIAN BANK(607105)
24 RASIPURAM TN-08-012-017-017/366
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111629 27/04/2023 Rajammal 2908012WL003028 Rajammal 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038740269 Rajammal INDIAN BANK(607105)
25 RASIPURAM TN-08-012-017-017/368
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111630 27/04/2023 Sakunthala 2908012WL003028 Sakunthala 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038740269 Sakunthala INDIAN BANK(607105)
26 RASIPURAM TN-08-012-017-017/406
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111631 27/04/2023 Kunjammal 2908012WL003028 Kunjammal 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038740269 Kunjammal INDIAN BANK(607105)
27 RASIPURAM TN-08-012-017-017/43
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111633 27/04/2023 Kaliammal 2908012WL003028 Kaliammal 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038740269 Kaliammal INDIAN BANK(607105)
28 RASIPURAM TN-08-012-017-017/444
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111634 27/04/2023 Pavayi 2908012WL003028 Pavayi 00176 IDIB000V043 968 968 Processed 16/05/2023 038740269 Pavayi INDIAN BANK(607105)
29 RASIPURAM TN-08-012-017-017/445
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111635 27/04/2023 Ponnammal 2908012WL003028 Ponnammal 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038740269 Ponnammal INDIAN BANK(607105)
30 RASIPURAM TN-08-012-017-017/480
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111636 27/04/2023 Jayalakshmi 2908012WL003028 Jayalakshmi 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038740269 Jayalakshmi INDIAN BANK(607105)
31 RASIPURAM TN-08-012-017-017/486
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111637 27/04/2023 Selvi 2908012WL003028 Selvi 00176 IDIB000V043 1210 1210 Processed 16/05/2023 038740269 Selvi INDIAN BANK(607105)
32 RASIPURAM TN-08-012-017-017/488
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111638 27/04/2023 Manjula 2908012WL003028 Manjula 00176 IDIB000V043 1210 1210 Processed 16/05/2023 038740269 Manjula INDIAN BANK(607105)
33 RASIPURAM TN-08-012-017-017/496
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111639 27/04/2023 Parvathi 2908012WL003028 Parvathi 00176 IDIB000V043 968 968 Processed 16/05/2023 038740269 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
34 RASIPURAM TN-08-012-017-017/504
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111640 27/04/2023 Veerammal 2908012WL003028 Veerammal 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038740269 Veerammal INDIAN BANK(607105)
35 RASIPURAM TN-08-012-017-017/51
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111641 27/04/2023 tamilselvi 2908012WL003028 tamilselvi 00176 IDIB000V043 968 968 Processed 16/05/2023 038740269 tamilselvi INDIAN BANK(607105)
36 RASIPURAM TN-08-012-017-017/513
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111642 27/04/2023 Kamalam 2908012WL003028 Kamalam 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038740269 Kamalam INDIAN BANK(607105)
37 RASIPURAM TN-08-012-017-017/520
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111643 27/04/2023 Lakshmi 2908012WL003028 Lakshmi 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038740269 Lakshmi INDIAN BANK(607105)
38 RASIPURAM TN-08-012-017-017/525
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111644 27/04/2023 seerangayee 2908012WL003028 seerangayee 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038740269 seerangayee INDIAN BANK(607105)
39 RASIPURAM TN-08-012-017-017/526
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111645 27/04/2023 Varudhammal 2908012WL003028 Varudhammal 00176 IDIB000V043 1210 1210 Processed 16/05/2023 038740269 Varudhammal INDIAN BANK(607105)
40 RASIPURAM TN-08-012-017-017/527
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111646 27/04/2023 Chinnapappu 2908012WL003028 Chinnapappu 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038740269 Chinnapappu INDIAN BANK(607105)
41 RASIPURAM TN-08-012-017-017/542
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111647 27/04/2023 Papathy 2908012WL003028 Papathy 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038740269 Papathy INDIAN BANK(607105)
42 RASIPURAM TN-08-012-017-017/558
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111648 27/04/2023 sellammal 2908012WL003028 sellammal 00176 IDIB000V043 1210 1210 Processed 15/05/2023 038740269 sellammal PALLAVAN GRAMA BANK(607052)
43 RASIPURAM TN-08-012-017-017/560
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111649 27/04/2023 Muthammal 2908012WL003028 Muthammal 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038740269 Muthammal INDIAN BANK(607105)
44 RASIPURAM TN-08-012-017-017/569
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111650 27/04/2023 Marappan 2908012WL003028 Marappan 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038740269 Marappan INDIAN BANK(607105)
45 RASIPURAM TN-08-012-017-017/57
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111651 27/04/2023 Mallika 2908012WL003028 Mallika 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038740269 Mallika INDIAN BANK(607105)
46 RASIPURAM TN-08-012-017-017/576
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111652 27/04/2023 Thangammal 2908012WL003028 Thangammal 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038740269 Thangammal INDIAN BANK(607105)
47 RASIPURAM TN-08-012-017-017/577
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111653 27/04/2023 Jaya 2908012WL003028 Jaya 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038740269 Jaya INDIAN BANK(607105)
48 RASIPURAM TN-08-012-017-017/580
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111654 27/04/2023 Thangayee 2908012WL003028 Thangayee 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038740269 Thangayee INDIAN BANK(607105)
49 RASIPURAM TN-08-012-017-017/582
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111655 27/04/2023 Marayee 2908012WL003028 Marayee 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038740269 Marayee INDIAN BANK(607105)
50 RASIPURAM TN-08-012-017-017/589
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111656 27/04/2023 Lakshmi 2908012WL003028 Lakshmi 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038740269 Lakshmi INDIAN BANK(607105)
51 RASIPURAM TN-08-012-017-017/590
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111657 27/04/2023 Karupayee 2908012WL003028 Karupayee 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038740269 Karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
52 RASIPURAM TN-08-012-017-017/592
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111658 27/04/2023 Vijayakumar 2908012WL003028 Vijayakumar 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038740269 Vijayakumar INDIAN BANK(607105)
53 RASIPURAM TN-08-012-017-017/595
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111659 27/04/2023 Kannammal 2908012WL003028 Kannammal 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038740269 Kannammal INDIAN BANK(607105)
54 RASIPURAM TN-08-012-017-017/598
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111660 27/04/2023 Shanthi 2908012WL003028 Shanthi 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038740269 Shanthi INDIAN BANK(607105)
55 RASIPURAM TN-08-012-017-017/606
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111661 27/04/2023 Lakshmi 2908012WL003028 Lakshmi 00176 IDIB000V043 1210 1210 Processed 16/05/2023 038740269 Lakshmi INDIAN BANK(607105)
56 RASIPURAM TN-08-012-017-017/611
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111662 27/04/2023 Chinnammal 2908012WL003028 Chinnammal 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038740269 Chinnammal INDIAN BANK(607105)
57 RASIPURAM TN-08-012-017-017/632
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111663 27/04/2023 Palani 2908012WL003028 Palani 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038740269 Palani INDIAN BANK(607105)
58 RASIPURAM TN-08-012-017-017/648
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111664 27/04/2023 Marayee 2908012WL003028 Marayee 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038740269 Marayee INDIAN BANK(607105)
59 RASIPURAM TN-08-012-017-017/652
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111665 27/04/2023 Selvam 2908012WL003028 Selvam 00176 IDIB000V043 1210 1210 Processed 16/05/2023 038740269 Selvam INDIAN BANK(607105)
60 RASIPURAM TN-08-012-017-017/658
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111666 27/04/2023 Pappathi 2908012WL003028 Pappathi 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038740269 Pappathi INDIAN BANK(607105)
61 RASIPURAM TN-08-012-017-017/67
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111667 27/04/2023 Lakshimi 2908012WL003028 Lakshimi 00176 IDIB000V043 968 968 Processed 16/05/2023 038740269 Lakshimi INDIAN BANK(607105)
62 RASIPURAM TN-08-012-017-017/678
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111668 27/04/2023 Vijaya 2908012WL003028 Vijaya 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038740269 Vijaya INDIAN BANK(607105)
63 RASIPURAM TN-08-012-017-017/681
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111669 27/04/2023 Perumayee 2908012WL003028 Perumayee 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038740269 Perumayee INDIAN BANK(607105)
64 RASIPURAM TN-08-012-017-017/69
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111670 27/04/2023 Kasiyammal 2908012WL003028 Kasiyammal 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038740269 Kasiyammal INDIAN BANK(607105)
65 RASIPURAM TN-08-012-017-017/697
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111671 27/04/2023 Jaya 2908012WL003028 Jaya 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038740269 Jaya INDIAN BANK(607105)
66 RASIPURAM TN-08-012-017-017/72
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111672 27/04/2023 Jayarani 2908012WL003028 Jayarani 00176 IDIB000V043 726 726 Processed 16/05/2023 038740269 Jayarani INDIAN OVERSEAS BANK(508541)
67 RASIPURAM TN-08-012-017-017/8
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111673 27/04/2023 SEERANGAYIYEE P 2908012WL003028 SEERANGAYIYEE P 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038740269 SEERANGAYIYEE P INDIAN BANK(607105)
68 RASIPURAM TN-08-012-017-017/81
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111674 27/04/2023 Saroja 2908012WL003028 Saroja 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038740269 Saroja INDIAN BANK(607105)
69 RASIPURAM TN-08-012-017-017/84
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111675 27/04/2023 Pappa 2908012WL003028 Pappa 00176 IDIB000V043 1210 1210 Processed 16/05/2023 038740269 Pappa INDIAN BANK(607105)
70 RASIPURAM TN-08-012-017-017/868
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111676 27/04/2023 Alamelu 2908012WL003028 Alamelu 00176 IDIB000V043 1210 1210 Processed 16/05/2023 038740269 Alamelu INDIAN BANK(607105)
71 RASIPURAM TN-08-012-017-017/897
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111677 27/04/2023 RAJAMMAL M 2908012WL003028 RAJAMMAL M 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038740269 RAJAMMAL M INDIAN BANK(607105)
72 RASIPURAM TN-08-012-017-017/898
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111678 27/04/2023 MALLIGA N 2908012WL003028 MALLIGA N 00176 IDIB000V043 1764 1764 Processed 16/05/2023 038740269 MALLIGA N INDIAN BANK(607105)
73 RASIPURAM TN-08-012-017-017/953
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111679 27/04/2023 GOPINATH P 2908012WL003028 GOPINATH P 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038740269 GOPINATH P INDIAN BANK(607105)
74 RASIPURAM TN-08-012-017-017/979
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111680 27/04/2023 KAMALAM 2908012WL003028 KAMALAM 00176 IDIB000V043 1452 1452 Processed 15/05/2023 038740269 KAMALAM STATE BANK OF INDIA(508548)
75 RASIPURAM TN-08-012-017-017/980
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111681 27/04/2023 KAMALAM 2908012WL003028 KAMALAM 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038740269 KAMALAM INDIAN BANK(607105)
76 RASIPURAM TN-08-012-017-017/991
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111682 27/04/2023 PRIIYADHARSHINI 2908012WL003028 PRIIYADHARSHINI 00176 IDIB000V043 1210 1210 Processed 15/05/2023 038740269 PRIIYADHARSHINI PALLAVAN GRAMA BANK(607052)
77 RASIPURAM TN-08-012-017-018/809
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111683 27/04/2023 Ponnayee 2908012WL003028 Ponnayee 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038740269 Ponnayee INDIAN BANK(607105)
78 RASIPURAM TN-08-012-017-018/810
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111684 27/04/2023 Pappu 2908012WL003028 Pappu 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038740269 Pappu INDIAN BANK(607105)
79 RASIPURAM TN-08-012-017-018/887
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111686 27/04/2023 Kondammal 2908012WL003028 Kondammal 00176 IDIB000V043 726 726 Processed 16/05/2023 038740269 Kondammal INDIAN BANK(607105)
80 RASIPURAM TN-08-012-017-018/920
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111687 27/04/2023 PAPPATHI S 2908012WL003028 PAPPATHI S 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038740269 PAPPATHI S INDIAN BANK(607105)
81 RASIPURAM TN-08-012-017-018/922
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111688 27/04/2023 SELVI S 2908012WL003028 SELVI S 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038740269 SELVI S INDIAN BANK(607105)
82 RASIPURAM TN-08-012-017-018/927
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111689 27/04/2023 VIJAYALAKSHMI P 2908012WL003028 VIJAYALAKSHMI P 00176 IDIB000V043 1210 1210 Processed 16/05/2023 038740269 VIJAYALAKSHMI P INDIAN BANK(607105)
83 RASIPURAM TN-08-012-017-018/993
(P MUNIAPPAMPALAYAM) 		2908012000NRG24270420230111691 27/04/2023 VEERAMMAL 2908012WL003028 VEERAMMAL 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038740269 VEERAMMAL INDIAN BANK(607105)
SubTotal 108728 108728
Total 110422 110422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_270423APB_FTO_114379 Indian Bank IDIB000R014 RASIPURAM 242
2 RASIPURAM TN2908012_270423APB_FTO_114379 Indian Bank IDIB000V014 VADUGAM 1452
3 RASIPURAM TN2908012_270423APB_FTO_114379 Indian Bank IDIB000V043 VADUGAM 108728

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