Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:24:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_151223APB_FTO_1193329
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-08-012-007-005/1983
(KAKKAVERI) 		2908012000NRG24151220231806385 15/12/2023 BAKKURMA KADHARALI 2908012WL044507 BAKKURMA KADHARALI 00045 BARB0RASIPU 1512 1512 Processed 12/03/2024 044818046 BAKKURMA KADHARALI BANK OF BARODA(606985)
SubTotal 1512 1512
2 RASIPURAM TN-08-012-007-005/1933
(KAKKAVERI) 		2908012000NRG24151220231806382 15/12/2023 RATHINAM K 2908012WL044507 RATHINAM K 00078 CNRB0000735 1512 1512 Processed 12/03/2024 044818046 RATHINAM K CANARA BANK(508532)
SubTotal 1512 1512
3 RASIPURAM TN-08-012-007-004/2048
(KAKKAVERI) 		2908012000NRG24151220231806357 15/12/2023 VIJAYALAKSHMI 2908012WL044507 VIJAYALAKSHMI 00078 CNRB0016308 504 504 Processed 12/03/2024 044818046 VIJAYALAKSHMI CANARA BANK(508532)
4 RASIPURAM TN-08-012-007-005/1999
(KAKKAVERI) 		2908012000NRG24151220231806387 15/12/2023 PRABA 2908012WL044507 PRABA 00078 CNRB0016308 1512 1512 Processed 13/03/2024 044818046 PRABA INDIAN BANK(607105)
5 RASIPURAM TN-08-012-007-007/1292
(KAKKAVERI) 		2908012000NRG24151220231806413 15/12/2023 PERIYACHI 2908012WL044507 PERIYACHI 00078 CNRB0016308 756 756 Processed 12/03/2024 044818046 PERIYACHI CANARA BANK(508532)
6 RASIPURAM TN-08-012-007-007/65
(KAKKAVERI) 		2908012000NRG24151220231806429 15/12/2023 ARUMUGAM 2908012WL044507 ARUMUGAM 00078 CNRB0016308 1512 1512 Processed 12/03/2024 044818046 ARUMUGAM CANARA BANK(508532)
SubTotal 4284 4284
7 RASIPURAM TN-08-012-007-005/1941
(KAKKAVERI) 		2908012000NRG24151220231806383 15/12/2023 Maheshwari 2908012WL044507 Maheshwari 00176 IDIB000M221 756 756 Processed 13/03/2024 044818046 Maheshwari INDIAN BANK(607105)
8 RASIPURAM TN-08-012-007-007/1174
(KAKKAVERI) 		2908012000NRG24151220231806402 15/12/2023 Achiyammal Govindharaj 2908012WL044507 Achiyammal Govindharaj 00176 IDIB000M221 1512 1512 Processed 13/03/2024 044818046 Achiyammal Govindharaj INDIAN BANK(607105)
SubTotal 2268 2268
9 RASIPURAM TN-08-012-007-004/1909
(KAKKAVERI) 		2908012000NRG24151220231806355 15/12/2023 Neela 2908012WL044507 Neela 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818046 Neela INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-005/1291
(KAKKAVERI) 		2908012000NRG24151220231806358 15/12/2023 VANNIKANDAR 2908012WL044507 VANNIKANDAR 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 VANNIKANDAR INDIAN BANK(607105)
11 RASIPURAM TN-08-012-007-005/1598
(KAKKAVERI) 		2908012000NRG24151220231806359 15/12/2023 Jayammal 2908012WL044507 Jayammal 00176 IDIB000R014 504 504 Processed 13/03/2024 044818046 Jayammal INDIAN BANK(607105)
12 RASIPURAM TN-08-012-007-005/1600
(KAKKAVERI) 		2908012000NRG24151220231806360 15/12/2023 Selvi 2908012WL044507 Selvi 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Selvi INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-005/1602
(KAKKAVERI) 		2908012000NRG24151220231806361 15/12/2023 Bharathi 2908012WL044507 Bharathi 00176 IDIB000R014 756 756 Processed 13/03/2024 044818046 Bharathi INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-005/1633
(KAKKAVERI) 		2908012000NRG24151220231806362 15/12/2023 Periyammal 2908012WL044507 Periyammal 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Periyammal INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-005/1669
(KAKKAVERI) 		2908012000NRG24151220231806363 15/12/2023 Kuppayee 2908012WL044507 Kuppayee 00176 IDIB000R014 1512 1512 Processed 12/03/2024 044818046 Kuppayee CANARA BANK(508532)
16 RASIPURAM TN-08-012-007-005/1699
(KAKKAVERI) 		2908012000NRG24151220231806364 15/12/2023 P THANGAMANI 2908012WL044507 P THANGAMANI 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818046 P THANGAMANI INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-005/1700
(KAKKAVERI) 		2908012000NRG24151220231806365 15/12/2023 C RANGANAYAGI 2908012WL044507 C RANGANAYAGI 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818046 C RANGANAYAGI INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-005/1702
(KAKKAVERI) 		2908012000NRG24151220231806366 15/12/2023 S MAYILI 2908012WL044507 S MAYILI 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 S MAYILI INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-005/1703
(KAKKAVERI) 		2908012000NRG24151220231806367 15/12/2023 M RADHIKA 2908012WL044507 M RADHIKA 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818046 M RADHIKA INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-005/1705
(KAKKAVERI) 		2908012000NRG24151220231806368 15/12/2023 R POOVIZHI 2908012WL044507 R POOVIZHI 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 R POOVIZHI INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-005/1706
(KAKKAVERI) 		2908012000NRG24151220231806369 15/12/2023 R Chinnthai 2908012WL044507 R Chinnthai 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 R Chinnthai INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-005/1709
(KAKKAVERI) 		2908012000NRG24151220231806370 15/12/2023 R GEETHA 2908012WL044507 R GEETHA 00176 IDIB000R014 1008 1008 Processed 12/03/2024 044818046 R GEETHA AIRTEL PAYMENTS BANK LIMITED(990288)
23 RASIPURAM TN-08-012-007-005/1714
(KAKKAVERI) 		2908012000NRG24151220231806371 15/12/2023 S KANTHAMMAL 2908012WL044507 S KANTHAMMAL 00176 IDIB000R014 1512 1512 Processed 12/03/2024 044818046 S KANTHAMMAL CANARA BANK(508532)
24 RASIPURAM TN-08-012-007-005/1719
(KAKKAVERI) 		2908012000NRG24151220231806372 15/12/2023 P MALAR 2908012WL044507 P MALAR 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 P MALAR INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-005/1723
(KAKKAVERI) 		2908012000NRG24151220231806373 15/12/2023 S KOKILA 2908012WL044507 S KOKILA 00176 IDIB000R014 756 756 Processed 13/03/2024 044818046 S KOKILA INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-005/1728
(KAKKAVERI) 		2908012000NRG24151220231806374 15/12/2023 L Lakshmi 2908012WL044507 L Lakshmi 00176 IDIB000R014 756 756 Processed 13/03/2024 044818046 L Lakshmi INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-005/1804
(KAKKAVERI) 		2908012000NRG24151220231806375 15/12/2023 N SUBRAMANI 2908012WL044507 N SUBRAMANI 00176 IDIB000R014 1512 1512 Processed 12/03/2024 044818046 N SUBRAMANI CANARA BANK(508532)
28 RASIPURAM TN-08-012-007-005/1844
(KAKKAVERI) 		2908012000NRG24151220231806376 15/12/2023 K KARUPPANAN 2908012WL044507 K KARUPPANAN 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818046 K KARUPPANAN INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-005/1887
(KAKKAVERI) 		2908012000NRG24151220231806377 15/12/2023 Rasammal 2908012WL044507 Rasammal 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Rasammal INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-005/1901
(KAKKAVERI) 		2908012000NRG24151220231806380 15/12/2023 Sasikala 2908012WL044507 Sasikala 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818046 Sasikala INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-005/1904
(KAKKAVERI) 		2908012000NRG24151220231806381 15/12/2023 Rajeswari 2908012WL044507 Rajeswari 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Rajeswari INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-005/1995
(KAKKAVERI) 		2908012000NRG24151220231806386 15/12/2023 V.PALANISAMY 2908012WL044507 V.PALANISAMY 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818046 V.PALANISAMY INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-005/2000
(KAKKAVERI) 		2908012000NRG24151220231806388 15/12/2023 PERIYAMMAL 2908012WL044507 PERIYAMMAL 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 PERIYAMMAL INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-005/2020
(KAKKAVERI) 		2908012000NRG24151220231806389 15/12/2023 Ponnusamy 2908012WL044507 Ponnusamy 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818046 Ponnusamy INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-005/2042
(KAKKAVERI) 		2908012000NRG24151220231806390 15/12/2023 Boopalan 2908012WL044507 Boopalan 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Boopalan INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-005/2065
(KAKKAVERI) 		2908012000NRG24151220231806391 15/12/2023 POONKODI 2908012WL044507 POONKODI 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 POONKODI INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-005/2101
(KAKKAVERI) 		2908012000NRG24151220231806392 15/12/2023 DURGA 2908012WL044507 DURGA 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 DURGA INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/1013
(KAKKAVERI) 		2908012000NRG24151220231806394 15/12/2023 Krishnaveni 2908012WL044507 Krishnaveni 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Krishnaveni INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/1032
(KAKKAVERI) 		2908012000NRG24151220231806395 15/12/2023 Amutha 2908012WL044507 Amutha 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Amutha INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/1050
(KAKKAVERI) 		2908012000NRG24151220231806396 15/12/2023 shanthi 2908012WL044507 shanthi 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 shanthi INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/1053
(KAKKAVERI) 		2908012000NRG24151220231806397 15/12/2023 Selvi 2908012WL044507 Selvi 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Selvi INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/1054
(KAKKAVERI) 		2908012000NRG24151220231806398 15/12/2023 Balamani 2908012WL044507 Balamani 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Balamani INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/1066
(KAKKAVERI) 		2908012000NRG24151220231806399 15/12/2023 Shanthi 2908012WL044507 Shanthi 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Shanthi INDIAN OVERSEAS BANK(508541)
44 RASIPURAM TN-08-012-007-007/1081
(KAKKAVERI) 		2908012000NRG24151220231806400 15/12/2023 Tamilarasi 2908012WL044507 Tamilarasi 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818046 Tamilarasi INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/1147
(KAKKAVERI) 		2908012000NRG24151220231806401 15/12/2023 Boopathi 2908012WL044507 Boopathi 00176 IDIB000R014 1008 1008 Processed 13/03/2024 044818046 Boopathi INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/1179
(KAKKAVERI) 		2908012000NRG24151220231806403 15/12/2023 Thangammal 2908012WL044507 Thangammal 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Thangammal INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/1180
(KAKKAVERI) 		2908012000NRG24151220231806404 15/12/2023 Mahalakshmi 2908012WL044507 Mahalakshmi 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Mahalakshmi INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/1190
(KAKKAVERI) 		2908012000NRG24151220231806405 15/12/2023 Vinothini 2908012WL044507 Vinothini 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Vinothini INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/1233
(KAKKAVERI) 		2908012000NRG24151220231806406 15/12/2023 Arumugam 2908012WL044507 Arumugam 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818046 Arumugam INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/1238
(KAKKAVERI) 		2908012000NRG24151220231806407 15/12/2023 Periyasamy 2908012WL044507 Periyasamy 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Periyasamy INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/1247
(KAKKAVERI) 		2908012000NRG24151220231806408 15/12/2023 Govindammal 2908012WL044507 Govindammal 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Govindammal INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/1248
(KAKKAVERI) 		2908012000NRG24151220231806409 15/12/2023 Yamuna 2908012WL044507 Yamuna 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Yamuna INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/1250
(KAKKAVERI) 		2908012000NRG24151220231806410 15/12/2023 Valliyammal 2908012WL044507 Valliyammal 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Valliyammal INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/1252
(KAKKAVERI) 		2908012000NRG24151220231806411 15/12/2023 Chinathaye 2908012WL044507 Chinathaye 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Chinathaye INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/1292
(KAKKAVERI) 		2908012000NRG24151220231806412 15/12/2023 Valarmathi 2908012WL044507 Valarmathi 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818046 Valarmathi INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/1294
(KAKKAVERI) 		2908012000NRG24151220231806414 15/12/2023 Jeyammal 2908012WL044507 Jeyammal 00176 IDIB000R014 252 252 Processed 13/03/2024 044818046 Jeyammal INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/1313
(KAKKAVERI) 		2908012000NRG24151220231806415 15/12/2023 Dhanabhakiyam 2908012WL044507 Dhanabhakiyam 00176 IDIB000R014 1512 1512 Processed 12/03/2024 044818046 Dhanabhakiyam UCO BANK(607066)
58 RASIPURAM TN-08-012-007-007/167
(KAKKAVERI) 		2908012000NRG24151220231806416 15/12/2023 Sarasu 2908012WL044507 Sarasu 00176 IDIB000R014 756 756 Processed 13/03/2024 044818046 Sarasu INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-007/1900
(KAKKAVERI) 		2908012000NRG24151220231806417 15/12/2023 M RANJITHAM 2908012WL044507 M RANJITHAM 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 M RANJITHAM INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/2090
(KAKKAVERI) 		2908012000NRG24151220231806418 15/12/2023 SANGEETHAPRIYA 2908012WL044507 SANGEETHAPRIYA 00176 IDIB000R014 1260 1260 Processed 12/03/2024 044818046 SANGEETHAPRIYA CANARA BANK(508532)
61 RASIPURAM TN-08-012-007-007/2096
(KAKKAVERI) 		2908012000NRG24151220231806419 15/12/2023 KAVITHA 2908012WL044507 KAVITHA 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818046 KAVITHA INDIAN BANK(607105)
62 RASIPURAM TN-08-012-007-007/224
(KAKKAVERI) 		2908012000NRG24151220231806420 15/12/2023 Anbukarasi 2908012WL044507 Anbukarasi 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Anbukarasi INDIAN BANK(607105)
63 RASIPURAM TN-08-012-007-007/227
(KAKKAVERI) 		2908012000NRG24151220231806421 15/12/2023 PALANISAMY 2908012WL044507 PALANISAMY 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 PALANISAMY INDIAN BANK(607105)
64 RASIPURAM TN-08-012-007-007/231
(KAKKAVERI) 		2908012000NRG24151220231806422 15/12/2023 Vijaya 2908012WL044507 Vijaya 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818046 Vijaya INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/239
(KAKKAVERI) 		2908012000NRG24151220231806423 15/12/2023 Atchiyammal 2908012WL044507 Atchiyammal 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818046 Atchiyammal INDIAN BANK(607105)
66 RASIPURAM TN-08-012-007-007/247
(KAKKAVERI) 		2908012000NRG24151220231806424 15/12/2023 Chinnammal 2908012WL044507 Chinnammal 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Chinnammal INDIAN BANK(607105)
67 RASIPURAM TN-08-012-007-007/256
(KAKKAVERI) 		2908012000NRG24151220231806425 15/12/2023 Lakshmi 2908012WL044507 Lakshmi 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Lakshmi INDIAN BANK(607105)
68 RASIPURAM TN-08-012-007-007/278
(KAKKAVERI) 		2908012000NRG24151220231806426 15/12/2023 Vadivel 2908012WL044507 Vadivel 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818046 Vadivel INDIAN BANK(607105)
69 RASIPURAM TN-08-012-007-007/325
(KAKKAVERI) 		2908012000NRG24151220231806427 15/12/2023 Dhanalakshmi 2908012WL044507 Dhanalakshmi 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Dhanalakshmi INDIAN BANK(607105)
70 RASIPURAM TN-08-012-007-007/636
(KAKKAVERI) 		2908012000NRG24151220231806428 15/12/2023 Vijaya 2908012WL044507 Vijaya 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Vijaya INDIAN BANK(607105)
71 RASIPURAM TN-08-012-007-007/650
(KAKKAVERI) 		2908012000NRG24151220231806430 15/12/2023 Mallika 2908012WL044507 Mallika 00176 IDIB000R014 504 504 Processed 12/03/2024 044818046 Mallika CANARA BANK(508532)
72 RASIPURAM TN-08-012-007-007/656
(KAKKAVERI) 		2908012000NRG24151220231806431 15/12/2023 Lakshimi 2908012WL044507 Lakshimi 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Lakshimi INDIAN BANK(607105)
73 RASIPURAM TN-08-012-007-007/657
(KAKKAVERI) 		2908012000NRG24151220231806432 15/12/2023 Periyakkal 2908012WL044507 Periyakkal 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Periyakkal INDIAN BANK(607105)
74 RASIPURAM TN-08-012-007-007/658
(KAKKAVERI) 		2908012000NRG24151220231806433 15/12/2023 Thangammal 2908012WL044507 Thangammal 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Thangammal INDIAN BANK(607105)
75 RASIPURAM TN-08-012-007-007/659
(KAKKAVERI) 		2908012000NRG24151220231806434 15/12/2023 Selvi 2908012WL044507 Selvi 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Selvi INDIAN BANK(607105)
76 RASIPURAM TN-08-012-007-007/660
(KAKKAVERI) 		2908012000NRG24151220231806435 15/12/2023 Cinnammal 2908012WL044507 Cinnammal 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Cinnammal INDIAN BANK(607105)
77 RASIPURAM TN-08-012-007-007/661
(KAKKAVERI) 		2908012000NRG24151220231806436 15/12/2023 Pappathi 2908012WL044507 Pappathi 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818046 Pappathi INDIAN BANK(607105)
78 RASIPURAM TN-08-012-007-007/662
(KAKKAVERI) 		2908012000NRG24151220231806437 15/12/2023 Kanniammal 2908012WL044507 Kanniammal 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818046 Kanniammal INDIAN BANK(607105)
79 RASIPURAM TN-08-012-007-007/663
(KAKKAVERI) 		2908012000NRG24151220231806438 15/12/2023 Shanthi 2908012WL044507 Shanthi 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818046 Shanthi INDIAN BANK(607105)
80 RASIPURAM TN-08-012-007-007/666
(KAKKAVERI) 		2908012000NRG24151220231806439 15/12/2023 Arukkani 2908012WL044507 Arukkani 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818046 Arukkani INDIAN BANK(607105)
81 RASIPURAM TN-08-012-007-007/667
(KAKKAVERI) 		2908012000NRG24151220231806440 15/12/2023 Rathinam 2908012WL044507 Rathinam 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Rathinam INDIAN BANK(607105)
82 RASIPURAM TN-08-012-007-007/668
(KAKKAVERI) 		2908012000NRG24151220231806441 15/12/2023 Rasammal 2908012WL044507 Rasammal 00176 IDIB000R014 756 756 Processed 13/03/2024 044818046 Rasammal INDIAN BANK(607105)
83 RASIPURAM TN-08-012-007-007/673
(KAKKAVERI) 		2908012000NRG24151220231806442 15/12/2023 Nallammal 2908012WL044507 Nallammal 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818046 Nallammal INDIAN BANK(607105)
84 RASIPURAM TN-08-012-007-007/674
(KAKKAVERI) 		2908012000NRG24151220231806443 15/12/2023 Nallammal 2908012WL044507 Nallammal 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818046 Nallammal INDIAN BANK(607105)
85 RASIPURAM TN-08-012-007-007/676
(KAKKAVERI) 		2908012000NRG24151220231806444 15/12/2023 Rasammal 2908012WL044507 Rasammal 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818046 Rasammal INDIAN BANK(607105)
86 RASIPURAM TN-08-012-007-007/683
(KAKKAVERI) 		2908012000NRG24151220231806445 15/12/2023 Nallammal 2908012WL044507 Nallammal 00176 IDIB000R014 252 252 Processed 13/03/2024 044818046 Nallammal INDIAN BANK(607105)
87 RASIPURAM TN-08-012-007-007/684
(KAKKAVERI) 		2908012000NRG24151220231806446 15/12/2023 Shanthi 2908012WL044507 Shanthi 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818046 Shanthi INDIAN BANK(607105)
88 RASIPURAM TN-08-012-007-007/688
(KAKKAVERI) 		2908012000NRG24151220231806447 15/12/2023 Selvam 2908012WL044507 Selvam 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818046 Selvam INDIAN BANK(607105)
89 RASIPURAM TN-08-012-007-007/702
(KAKKAVERI) 		2908012000NRG24151220231806448 15/12/2023 Kalaivani 2908012WL044507 Kalaivani 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Kalaivani INDIAN BANK(607105)
90 RASIPURAM TN-08-012-007-007/713
(KAKKAVERI) 		2908012000NRG24151220231806449 15/12/2023 Kasthuri 2908012WL044507 Kasthuri 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Kasthuri INDIAN BANK(607105)
91 RASIPURAM TN-08-012-007-007/723
(KAKKAVERI) 		2908012000NRG24151220231806450 15/12/2023 Amaravathi 2908012WL044507 Amaravathi 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Amaravathi INDIAN BANK(607105)
92 RASIPURAM TN-08-012-007-007/725
(KAKKAVERI) 		2908012000NRG24151220231806451 15/12/2023 Chitra 2908012WL044507 Chitra 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Chitra INDIAN BANK(607105)
93 RASIPURAM TN-08-012-007-007/778
(KAKKAVERI) 		2908012000NRG24151220231806452 15/12/2023 Srirangan 2908012WL044507 Srirangan 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Srirangan INDIAN BANK(607105)
94 RASIPURAM TN-08-012-007-007/793
(KAKKAVERI) 		2908012000NRG24151220231806453 15/12/2023 Kalaiselvi 2908012WL044507 Kalaiselvi 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Kalaiselvi INDIAN BANK(607105)
95 RASIPURAM TN-08-012-007-007/82
(KAKKAVERI) 		2908012000NRG24151220231806454 15/12/2023 Rathinam 2908012WL044507 Rathinam 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Rathinam INDIAN BANK(607105)
96 RASIPURAM TN-08-012-007-007/878
(KAKKAVERI) 		2908012000NRG24151220231806455 15/12/2023 Chinnapillai 2908012WL044507 Chinnapillai 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818046 Chinnapillai INDIAN BANK(607105)
97 RASIPURAM TN-08-012-007-007/886
(KAKKAVERI) 		2908012000NRG24151220231806456 15/12/2023 Pachiyammal 2908012WL044507 Pachiyammal 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Pachiyammal INDIAN BANK(607105)
98 RASIPURAM TN-08-012-007-007/894
(KAKKAVERI) 		2908012000NRG24151220231806457 15/12/2023 Pachiyammal 2908012WL044507 Pachiyammal 00176 IDIB000R014 252 252 Processed 13/03/2024 044818046 Pachiyammal INDIAN BANK(607105)
99 RASIPURAM TN-08-012-007-007/912
(KAKKAVERI) 		2908012000NRG24151220231806458 15/12/2023 Nallammal 2908012WL044507 Nallammal 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Nallammal INDIAN BANK(607105)
100 RASIPURAM TN-08-012-007-007/977
(KAKKAVERI) 		2908012000NRG24151220231806459 15/12/2023 Vennila 2908012WL044507 Vennila 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818046 Vennila INDIAN BANK(607105)
SubTotal 121716 121716
101 RASIPURAM TN-08-012-007-004/1911
(KAKKAVERI) 		2908012000NRG24151220231806356 15/12/2023 Logambal 2908012WL044507 Logambal 00176 IDIB000T079 1260 1260 Processed 13/03/2024 044818046 Logambal INDIAN BANK(607105)
102 RASIPURAM TN-08-012-007-005/2102
(KAKKAVERI) 		2908012000NRG24151220231806393 15/12/2023 Muthili 2908012WL044507 Muthili 00176 IDIB000T079 1512 1512 Processed 13/03/2024 044818046 Muthili INDIAN BANK(607105)
SubTotal 2772 2772
103 RASIPURAM TN-08-012-007-005/1899
(KAKKAVERI) 		2908012000NRG24151220231806379 15/12/2023 Suganya 2908012WL044507 Suganya 00177 IOBA0001814 1260 1260 Processed 13/03/2024 044818046 Suganya INDIAN OVERSEAS BANK(508541)
104 RASIPURAM TN-08-012-007-005/1967
(KAKKAVERI) 		2908012000NRG24151220231806384 15/12/2023 Manjula 2908012WL044507 Manjula 00177 IOBA0001814 1260 1260 Processed 13/03/2024 044818046 Manjula INDIAN OVERSEAS BANK(508541)
SubTotal 2520 2520
105 RASIPURAM TN-08-012-007-005/1895
(KAKKAVERI) 		2908012000NRG24151220231806378 15/12/2023 Valli 2908012WL044507 Valli 00415 SBIN0001310 1260 1260 Processed 12/03/2024 044818046 Valli STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 137844 137844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_151223APB_FTO_1193329 Bank of Baroda BARB0RASIPU RASIPURAM 1512
2 RASIPURAM TN2908012_151223APB_FTO_1193329 Canara Bank CNRB0000735 SEERAPALLY 1512
3 RASIPURAM TN2908012_151223APB_FTO_1193329 Canara Bank CNRB0016308 KAKKAVERI 4284
4 RASIPURAM TN2908012_151223APB_FTO_1193329 Indian Bank IDIB000M221 RASIPURAM MICROSATE 2268
5 RASIPURAM TN2908012_151223APB_FTO_1193329 Indian Bank IDIB000R014 RASIPURAM 121716
6 RASIPURAM TN2908012_151223APB_FTO_1193329 Indian Bank IDIB000T079 T. JEDDARPALAYAM 2772
7 RASIPURAM TN2908012_151223APB_FTO_1193329 Indian Overseas Bank IOBA0001814 RASIPURAM 2520
8 RASIPURAM TN2908012_151223APB_FTO_1193329 State Bank of India SBIN0001310 RASIPURAM 1260

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