Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:07:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_301123APB_FTO_1128746
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) 		2908012000NRG24301120231725643 30/11/2023 RANI M 2908012WL041820 RANI M 00176 IDIB000M221 506 506 Processed 31/01/2024 028032939 RANI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 506 506
2 RASIPURAM TN-08-012-012-012/105
(MALAIYAMPATTI) 		2908012000NRG24301120231725596 30/11/2023 SEKAR K 2908012WL041820 SEKAR K 00176 IDIB000R014 1518 1518 Processed 01/02/2024 028032939 SEKAR K INDIAN BANK(607105)
SubTotal 1518 1518
3 RASIPURAM TN-08-012-012-012/101
(MALAIYAMPATTI) 		2908012000NRG24301120231725592 30/11/2023 RASAMMAL K 2908012WL041820 RASAMMAL K 00176 IDIB000V043 759 759 Processed 01/02/2024 028032939 RASAMMAL K INDIAN BANK(607105)
4 RASIPURAM TN-08-012-012-012/102
(MALAIYAMPATTI) 		2908012000NRG24301120231725593 30/11/2023 Vijayalakshmi 2908012WL041820 Vijayalakshmi 00176 IDIB000V043 1518 1518 Processed 31/01/2024 028032939 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
5 RASIPURAM TN-08-012-012-012/103
(MALAIYAMPATTI) 		2908012000NRG24301120231725594 30/11/2023 Pappathi 2908012WL041820 Pappathi 00176 IDIB000V043 1012 1012 Processed 01/02/2024 028032939 Pappathi INDIAN BANK(607105)
6 RASIPURAM TN-08-012-012-012/104
(MALAIYAMPATTI) 		2908012000NRG24301120231725595 30/11/2023 Vasantha 2908012WL041820 Vasantha 00176 IDIB000V043 506 506 Processed 01/02/2024 028032939 Vasantha INDIAN BANK(607105)
7 RASIPURAM TN-08-012-012-012/108
(MALAIYAMPATTI) 		2908012000NRG24301120231725597 30/11/2023 Deivanai 2908012WL041820 Deivanai 00176 IDIB000V043 1518 1518 Processed 01/02/2024 028032939 Deivanai INDIAN BANK(607105)
8 RASIPURAM TN-08-012-012-012/11
(MALAIYAMPATTI) 		2908012000NRG24301120231725598 30/11/2023 Saroja 2908012WL041820 Saroja 00176 IDIB000V043 1265 1265 Processed 01/02/2024 028032939 Saroja INDIAN BANK(607105)
9 RASIPURAM TN-08-012-012-012/113
(MALAIYAMPATTI) 		2908012000NRG24301120231725599 30/11/2023 MUTHAYI C 2908012WL041820 MUTHAYI C 00176 IDIB000V043 1265 1265 Processed 01/02/2024 028032939 MUTHAYI C INDIAN BANK(607105)
10 RASIPURAM TN-08-012-012-012/114
(MALAIYAMPATTI) 		2908012000NRG24301120231725600 30/11/2023 Tamilselvi 2908012WL041820 Tamilselvi 00176 IDIB000V043 1265 1265 Processed 31/01/2024 028032939 Tamilselvi PALLAVAN GRAMA BANK(607052)
11 RASIPURAM TN-08-012-012-012/117
(MALAIYAMPATTI) 		2908012000NRG24301120231725601 30/11/2023 Pounambal 2908012WL041820 Pounambal 00176 IDIB000V043 1265 1265 Processed 01/02/2024 028032939 Pounambal INDIAN BANK(607105)
12 RASIPURAM TN-08-012-012-012/12
(MALAIYAMPATTI) 		2908012000NRG24301120231725603 30/11/2023 Jeeva 2908012WL041820 Jeeva 00176 IDIB000V043 1012 1012 Processed 01/02/2024 028032939 Jeeva INDIAN BANK(607105)
13 RASIPURAM TN-08-012-012-012/12
(MALAIYAMPATTI) 		2908012000NRG24301120231725602 30/11/2023 MURUGESAN R 2908012WL041820 MURUGESAN R 00176 IDIB000V043 253 253 Processed 01/02/2024 028032939 MURUGESAN R INDIAN BANK(607105)
14 RASIPURAM TN-08-012-012-012/120
(MALAIYAMPATTI) 		2908012000NRG24301120231725604 30/11/2023 Pappathi 2908012WL041820 Pappathi 00176 IDIB000V043 253 253 Processed 01/02/2024 028032939 Pappathi INDIAN BANK(607105)
15 RASIPURAM TN-08-012-012-012/13
(MALAIYAMPATTI) 		2908012000NRG24301120231725605 30/11/2023 KOKILA K 2908012WL041820 KOKILA K 00176 IDIB000V043 759 759 Processed 01/02/2024 028032939 KOKILA K INDIAN BANK(607105)
16 RASIPURAM TN-08-012-012-012/16
(MALAIYAMPATTI) 		2908012000NRG24301120231725606 30/11/2023 Lakshmi 2908012WL041820 Lakshmi 00176 IDIB000V043 1265 1265 Processed 31/01/2024 028032939 Lakshmi PALLAVAN GRAMA BANK(607052)
17 RASIPURAM TN-08-012-012-012/18
(MALAIYAMPATTI) 		2908012000NRG24301120231725607 30/11/2023 Panjali 2908012WL041820 Panjali 00176 IDIB000V043 759 759 Processed 01/02/2024 028032939 Panjali INDIAN BANK(607105)
18 RASIPURAM TN-08-012-012-012/2
(MALAIYAMPATTI) 		2908012000NRG24301120231725608 30/11/2023 Devi 2908012WL041820 Devi 00176 IDIB000V043 1012 1012 Processed 31/01/2024 028032939 Devi PALLAVAN GRAMA BANK(607052)
19 RASIPURAM TN-08-012-012-012/20
(MALAIYAMPATTI) 		2908012000NRG24301120231725609 30/11/2023 Poonkodi 2908012WL041820 Poonkodi 00176 IDIB000V043 1265 1265 Processed 01/02/2024 028032939 Poonkodi INDIAN BANK(607105)
20 RASIPURAM TN-08-012-012-012/21
(MALAIYAMPATTI) 		2908012000NRG24301120231725610 30/11/2023 Saroja 2908012WL041820 Saroja 00176 IDIB000V043 1518 1518 Processed 01/02/2024 028032939 Saroja INDIAN BANK(607105)
21 RASIPURAM TN-08-012-012-012/24
(MALAIYAMPATTI) 		2908012000NRG24301120231725611 30/11/2023 Saroja 2908012WL041820 Saroja 00176 IDIB000V043 1518 1518 Processed 01/02/2024 028032939 Saroja INDIAN BANK(607105)
22 RASIPURAM TN-08-012-012-012/25
(MALAIYAMPATTI) 		2908012000NRG24301120231725612 30/11/2023 SHANTHI R 2908012WL041820 SHANTHI R 00176 IDIB000V043 1265 1265 Processed 01/02/2024 028032939 SHANTHI R INDIAN BANK(607105)
23 RASIPURAM TN-08-012-012-012/26
(MALAIYAMPATTI) 		2908012000NRG24301120231725613 30/11/2023 Poongodi 2908012WL041820 Poongodi 00176 IDIB000V043 1518 1518 Processed 01/02/2024 028032939 Poongodi INDIAN BANK(607105)
24 RASIPURAM TN-08-012-012-012/27
(MALAIYAMPATTI) 		2908012000NRG24301120231725614 30/11/2023 Rangammal 2908012WL041820 Rangammal 00176 IDIB000V043 1518 1518 Processed 01/02/2024 028032939 Rangammal INDIAN BANK(607105)
25 RASIPURAM TN-08-012-012-012/28
(MALAIYAMPATTI) 		2908012000NRG24301120231725615 30/11/2023 Kondammal 2908012WL041820 Kondammal 00176 IDIB000V043 1518 1518 Processed 01/02/2024 028032939 Kondammal INDIAN BANK(607105)
26 RASIPURAM TN-08-012-012-012/282
(MALAIYAMPATTI) 		2908012000NRG24301120231725616 30/11/2023 Shanthi 2908012WL041820 Shanthi 00176 IDIB000V043 1265 1265 Processed 01/02/2024 028032939 Shanthi INDIAN BANK(607105)
27 RASIPURAM TN-08-012-012-012/3
(MALAIYAMPATTI) 		2908012000NRG24301120231725617 30/11/2023 Kandhamani 2908012WL041820 Kandhamani 00176 IDIB000V043 1012 1012 Processed 01/02/2024 028032939 Kandhamani INDIAN BANK(607105)
28 RASIPURAM TN-08-012-012-012/303
(MALAIYAMPATTI) 		2908012000NRG24301120231725618 30/11/2023 Malligeswari 2908012WL041820 Malligeswari 00176 IDIB000V043 1265 1265 Processed 01/02/2024 028032939 Malligeswari INDIAN BANK(607105)
29 RASIPURAM TN-08-012-012-012/306
(MALAIYAMPATTI) 		2908012000NRG24301120231725619 30/11/2023 Malliga 2908012WL041820 Malliga 00176 IDIB000V043 506 506 Processed 01/02/2024 028032939 Malliga INDIAN BANK(607105)
30 RASIPURAM TN-08-012-012-012/32
(MALAIYAMPATTI) 		2908012000NRG24301120231725620 30/11/2023 Palaniammal 2908012WL041820 Palaniammal 00176 IDIB000V043 506 506 Processed 01/02/2024 028032939 Palaniammal INDIAN BANK(607105)
31 RASIPURAM TN-08-012-012-012/336-A
(MALAIYAMPATTI) 		2908012000NRG24301120231725621 30/11/2023 Saranya 2908012WL041820 Saranya 00176 IDIB000V043 1265 1265 Processed 01/02/2024 028032939 Saranya INDIAN BANK(607105)
32 RASIPURAM TN-08-012-012-012/36
(MALAIYAMPATTI) 		2908012000NRG24301120231725622 30/11/2023 Rangammal 2908012WL041820 Rangammal 00176 IDIB000V043 1265 1265 Processed 01/02/2024 028032939 Rangammal INDIAN BANK(607105)
33 RASIPURAM TN-08-012-012-012/37
(MALAIYAMPATTI) 		2908012000NRG24301120231725623 30/11/2023 Deepamalar 2908012WL041820 Deepamalar 00176 IDIB000V043 253 253 Processed 01/02/2024 028032939 Deepamalar INDIAN BANK(607105)
34 RASIPURAM TN-08-012-012-012/39
(MALAIYAMPATTI) 		2908012000NRG24301120231725624 30/11/2023 Solaimmal 2908012WL041820 Solaimmal 00176 IDIB000V043 1012 1012 Processed 01/02/2024 028032939 Solaimmal INDIAN BANK(607105)
35 RASIPURAM TN-08-012-012-012/403
(MALAIYAMPATTI) 		2908012000NRG24301120231725625 30/11/2023 Sathya 2908012WL041820 Sathya 00176 IDIB000V043 253 253 Processed 31/01/2024 028032939 Sathya CANARA BANK(508532)
36 RASIPURAM TN-08-012-012-012/42
(MALAIYAMPATTI) 		2908012000NRG24301120231725626 30/11/2023 Muthan 2908012WL041820 Muthan 00176 IDIB000V043 1012 1012 Processed 01/02/2024 028032939 Muthan INDIAN BANK(607105)
37 RASIPURAM TN-08-012-012-012/42
(MALAIYAMPATTI) 		2908012000NRG24301120231725627 30/11/2023 Rangammal 2908012WL041820 Rangammal 00176 IDIB000V043 1265 1265 Processed 01/02/2024 028032939 Rangammal INDIAN BANK(607105)
38 RASIPURAM TN-08-012-012-012/443
(MALAIYAMPATTI) 		2908012000NRG24301120231725628 30/11/2023 Gunachitra 2908012WL041820 Gunachitra 00176 IDIB000V043 882 882 Processed 01/02/2024 028032939 Gunachitra INDIAN BANK(607105)
39 RASIPURAM TN-08-012-012-012/498
(MALAIYAMPATTI) 		2908012000NRG24301120231725629 30/11/2023 Priya Tharshini 2908012WL041820 Priya Tharshini 00176 IDIB000V043 1012 1012 Processed 01/02/2024 028032939 Priya Tharshini INDIAN BANK(607105)
40 RASIPURAM TN-08-012-012-012/50
(MALAIYAMPATTI) 		2908012000NRG24301120231725630 30/11/2023 Pounambal 2908012WL041820 Pounambal 00176 IDIB000V043 759 759 Processed 01/02/2024 028032939 Pounambal INDIAN BANK(607105)
41 RASIPURAM TN-08-012-012-012/502
(MALAIYAMPATTI) 		2908012000NRG24301120231725631 30/11/2023 POUNAMMAL R 2908012WL041820 POUNAMMAL R 00176 IDIB000V043 1012 1012 Processed 01/02/2024 028032939 POUNAMMAL R INDIAN BANK(607105)
42 RASIPURAM TN-08-012-012-012/52
(MALAIYAMPATTI) 		2908012000NRG24301120231725633 30/11/2023 Santhi 2908012WL041820 Santhi 00176 IDIB000V043 1012 1012 Processed 01/02/2024 028032939 Santhi INDIAN BANK(607105)
43 RASIPURAM TN-08-012-012-012/55
(MALAIYAMPATTI) 		2908012000NRG24301120231725634 30/11/2023 Suganya 2908012WL041820 Suganya 00176 IDIB000V043 1518 1518 Processed 31/01/2024 028032939 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
44 RASIPURAM TN-08-012-012-012/56
(MALAIYAMPATTI) 		2908012000NRG24301120231725635 30/11/2023 Saroja 2908012WL041820 Saroja 00176 IDIB000V043 253 253 Processed 01/02/2024 028032939 Saroja INDIAN BANK(607105)
45 RASIPURAM TN-08-012-012-012/57
(MALAIYAMPATTI) 		2908012000NRG24301120231725636 30/11/2023 Palaniammal 2908012WL041820 Palaniammal 00176 IDIB000V043 1518 1518 Processed 01/02/2024 028032939 Palaniammal INDIAN BANK(607105)
46 RASIPURAM TN-08-012-012-012/57
(MALAIYAMPATTI) 		2908012000NRG24301120231725637 30/11/2023 Perumal 2908012WL041820 Perumal 00176 IDIB000V043 1518 1518 Processed 01/02/2024 028032939 Perumal INDIAN BANK(607105)
47 RASIPURAM TN-08-012-012-012/58
(MALAIYAMPATTI) 		2908012000NRG24301120231725638 30/11/2023 Pappu 2908012WL041820 Pappu 00176 IDIB000V043 506 506 Processed 01/02/2024 028032939 Pappu INDIAN BANK(607105)
48 RASIPURAM TN-08-012-012-012/6
(MALAIYAMPATTI) 		2908012000NRG24301120231725639 30/11/2023 Muthayi 2908012WL041820 Muthayi 00176 IDIB000V043 759 759 Processed 01/02/2024 028032939 Muthayi INDIAN BANK(607105)
49 RASIPURAM TN-08-012-012-012/60
(MALAIYAMPATTI) 		2908012000NRG24301120231725640 30/11/2023 Kaliyammal 2908012WL041820 Kaliyammal 00176 IDIB000V043 1518 1518 Processed 01/02/2024 028032939 Kaliyammal INDIAN BANK(607105)
50 RASIPURAM TN-08-012-012-012/62
(MALAIYAMPATTI) 		2908012000NRG24301120231725641 30/11/2023 Dhanalakshmi 2908012WL041820 Dhanalakshmi 00176 IDIB000V043 1518 1518 Processed 01/02/2024 028032939 Dhanalakshmi INDIAN BANK(607105)
51 RASIPURAM TN-08-012-012-012/64
(MALAIYAMPATTI) 		2908012000NRG24301120231725642 30/11/2023 Sevasthiyammal 2908012WL041820 Sevasthiyammal 00176 IDIB000V043 759 759 Processed 31/01/2024 028032939 Sevasthiyammal CANARA BANK(508532)
52 RASIPURAM TN-08-012-012-012/66
(MALAIYAMPATTI) 		2908012000NRG24301120231725645 30/11/2023 MARIMUTHU S 2908012WL041820 MARIMUTHU S 00176 IDIB000V043 759 759 Processed 01/02/2024 028032939 MARIMUTHU S INDIAN BANK(607105)
53 RASIPURAM TN-08-012-012-012/66
(MALAIYAMPATTI) 		2908012000NRG24301120231725644 30/11/2023 Rani 2908012WL041820 Rani 00176 IDIB000V043 1012 1012 Processed 01/02/2024 028032939 Rani INDIAN BANK(607105)
54 RASIPURAM TN-08-012-012-012/7
(MALAIYAMPATTI) 		2908012000NRG24301120231725646 30/11/2023 Kaliammal 2908012WL041820 Kaliammal 00176 IDIB000V043 1518 1518 Processed 01/02/2024 028032939 Kaliammal INDIAN BANK(607105)
55 RASIPURAM TN-08-012-012-012/70
(MALAIYAMPATTI) 		2908012000NRG24301120231725647 30/11/2023 Parvathi 2908012WL041820 Parvathi 00176 IDIB000V043 1012 1012 Processed 31/01/2024 028032939 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
56 RASIPURAM TN-08-012-012-012/72
(MALAIYAMPATTI) 		2908012000NRG24301120231725648 30/11/2023 Mani 2908012WL041820 Mani 00176 IDIB000V043 253 253 Processed 01/02/2024 028032939 Mani INDIAN BANK(607105)
57 RASIPURAM TN-08-012-012-012/74
(MALAIYAMPATTI) 		2908012000NRG24301120231725649 30/11/2023 Selvi 2908012WL041820 Selvi 00176 IDIB000V043 1518 1518 Processed 01/02/2024 028032939 Selvi INDIAN BANK(607105)
58 RASIPURAM TN-08-012-012-012/75
(MALAIYAMPATTI) 		2908012000NRG24301120231725650 30/11/2023 Santhi 2908012WL041820 Santhi 00176 IDIB000V043 759 759 Processed 01/02/2024 028032939 Santhi INDIAN BANK(607105)
59 RASIPURAM TN-08-012-012-012/76
(MALAIYAMPATTI) 		2908012000NRG24301120231725651 30/11/2023 Rukmani 2908012WL041820 Rukmani 00176 IDIB000V043 1012 1012 Processed 01/02/2024 028032939 Rukmani INDIAN BANK(607105)
60 RASIPURAM TN-08-012-012-012/77
(MALAIYAMPATTI) 		2908012000NRG24301120231725652 30/11/2023 Rasathi 2908012WL041820 Rasathi 00176 IDIB000V043 759 759 Processed 31/01/2024 028032939 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
61 RASIPURAM TN-08-012-012-012/8
(MALAIYAMPATTI) 		2908012000NRG24301120231725653 30/11/2023 MARIYAYEE C 2908012WL041820 MARIYAYEE C 00176 IDIB000V043 1518 1518 Processed 01/02/2024 028032939 MARIYAYEE C INDIAN BANK(607105)
62 RASIPURAM TN-08-012-012-012/81
(MALAIYAMPATTI) 		2908012000NRG24301120231725654 30/11/2023 Pappathi 2908012WL041820 Pappathi 00176 IDIB000V043 1518 1518 Processed 01/02/2024 028032939 Pappathi INDIAN BANK(607105)
63 RASIPURAM TN-08-012-012-012/82
(MALAIYAMPATTI) 		2908012000NRG24301120231725655 30/11/2023 Sellammal 2908012WL041820 Sellammal 00176 IDIB000V043 1518 1518 Processed 01/02/2024 028032939 Sellammal INDIAN BANK(607105)
64 RASIPURAM TN-08-012-012-012/85
(MALAIYAMPATTI) 		2908012000NRG24301120231725656 30/11/2023 Sampooranam 2908012WL041820 Sampooranam 00176 IDIB000V043 1265 1265 Processed 01/02/2024 028032939 Sampooranam INDIAN BANK(607105)
65 RASIPURAM TN-08-012-012-012/86
(MALAIYAMPATTI) 		2908012000NRG24301120231725657 30/11/2023 Saroja 2908012WL041820 Saroja 00176 IDIB000V043 1012 1012 Processed 01/02/2024 028032939 Saroja INDIAN BANK(607105)
66 RASIPURAM TN-08-012-012-012/87
(MALAIYAMPATTI) 		2908012000NRG24301120231725658 30/11/2023 Palaniammal 2908012WL041820 Palaniammal 00176 IDIB000V043 1265 1265 Processed 01/02/2024 028032939 Palaniammal INDIAN BANK(607105)
67 RASIPURAM TN-08-012-012-012/90
(MALAIYAMPATTI) 		2908012000NRG24301120231725659 30/11/2023 Jeyalakshmi 2908012WL041820 Jeyalakshmi 00176 IDIB000V043 1265 1265 Processed 01/02/2024 028032939 Jeyalakshmi INDIAN BANK(607105)
68 RASIPURAM TN-08-012-012-012/91
(MALAIYAMPATTI) 		2908012000NRG24301120231725660 30/11/2023 Palaniyammal 2908012WL041820 Palaniyammal 00176 IDIB000V043 1518 1518 Processed 01/02/2024 028032939 Palaniyammal INDIAN BANK(607105)
69 RASIPURAM TN-08-012-012-012/94
(MALAIYAMPATTI) 		2908012000NRG24301120231725661 30/11/2023 Lakshmi 2908012WL041820 Lakshmi 00176 IDIB000V043 759 759 Processed 01/02/2024 028032939 Lakshmi INDIAN BANK(607105)
70 RASIPURAM TN-08-012-012-012/94
(MALAIYAMPATTI) 		2908012000NRG24301120231725662 30/11/2023 S SAKTHIVEL 2908012WL041820 S SAKTHIVEL 00176 IDIB000V043 506 506 Processed 01/02/2024 028032939 S SAKTHIVEL INDIAN BANK(607105)
71 RASIPURAM TN-08-012-012-012/96
(MALAIYAMPATTI) 		2908012000NRG24301120231725663 30/11/2023 Kala 2908012WL041820 Kala 00176 IDIB000V043 253 253 Processed 01/02/2024 028032939 Kala INDIAN BANK(607105)
72 RASIPURAM TN-08-012-012-012/97
(MALAIYAMPATTI) 		2908012000NRG24301120231725665 30/11/2023 Lakshmi 2908012WL041820 Lakshmi 00176 IDIB000V043 1265 1265 Processed 01/02/2024 028032939 Lakshmi INDIAN BANK(607105)
73 RASIPURAM TN-08-012-012-012/97
(MALAIYAMPATTI) 		2908012000NRG24301120231725664 30/11/2023 Natarajan 2908012WL041820 Natarajan 00176 IDIB000V043 1265 1265 Processed 01/02/2024 028032939 Natarajan INDIAN BANK(607105)
74 RASIPURAM TN-08-012-012-012/98
(MALAIYAMPATTI) 		2908012000NRG24301120231725666 30/11/2023 Alamelu 2908012WL041820 Alamelu 00176 IDIB000V043 253 253 Processed 01/02/2024 028032939 Alamelu INDIAN BANK(607105)
75 RASIPURAM TN-08-012-012-012/99
(MALAIYAMPATTI) 		2908012000NRG24301120231725667 30/11/2023 Jeevitha 2908012WL041820 Jeevitha 00176 IDIB000V043 1518 1518 Processed 01/02/2024 028032939 Jeevitha INDIAN BANK(607105)
SubTotal 76529 76529
76 RASIPURAM TN-08-012-012-012/517
(MALAIYAMPATTI) 		2908012000NRG24301120231725632 30/11/2023 LOGANAYAKI 2908012WL041820 LOGANAYAKI 00415 SBIN0001310 1265 1265 Processed 01/02/2024 028032939 LOGANAYAKI INDIAN BANK(607105)
SubTotal 1265 1265
Total 79818 79818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_301123APB_FTO_1128746 Indian Bank IDIB000M221 RASIPURAM MICROSATE 506
2 RASIPURAM TN2908012_301123APB_FTO_1128746 Indian Bank IDIB000R014 RASIPURAM 1518
3 RASIPURAM TN2908012_301123APB_FTO_1128746 Indian Bank IDIB000V043 VADUGAM 76529
4 RASIPURAM TN2908012_301123APB_FTO_1128746 State Bank of India SBIN0001310 RASIPURAM 1265

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