Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:42:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_081223APB_FTO_1164683
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-08-012-009-009/504
(KOONAVELAMPATTI) 		2908012000NRG24081220231770318 08/12/2023 MALAR S 2908012WL043374 MALAR S 00078 CNRB0000985 1506 1506 Processed 01/03/2024 057031277 MALAR S CANARA BANK(508532)
2 RASIPURAM TN-08-012-009-009/542
(KOONAVELAMPATTI) 		2908012000NRG24081220231770325 08/12/2023 Athayee 2908012WL043374 Athayee 00078 CNRB0000985 1506 1506 Processed 02/03/2024 057031277 Athayee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3012 3012
3 RASIPURAM TN-08-012-009-003/1079
(KOONAVELAMPATTI) 		2908012000NRG24081220231770278 08/12/2023 SUMATHI 2908012WL043374 SUMATHI 00078 CNRB0001047 1255 1255 Processed 01/03/2024 057031277 SUMATHI CANARA BANK(508532)
4 RASIPURAM TN-08-012-009-003/953
(KOONAVELAMPATTI) 		2908012000NRG24081220231770280 08/12/2023 Selvi 2908012WL043374 Selvi 00078 CNRB0001047 1764 1764 Processed 01/03/2024 057031277 Selvi CANARA BANK(508532)
5 RASIPURAM TN-08-012-009-003/975
(KOONAVELAMPATTI) 		2908012000NRG24081220231770281 08/12/2023 Thangamani 2908012WL043374 Thangamani 00078 CNRB0001047 1255 1255 Processed 01/03/2024 057031277 Thangamani CANARA BANK(508532)
6 RASIPURAM TN-08-012-009-005/783
(KOONAVELAMPATTI) 		2908012000NRG24081220231770282 08/12/2023 Kuppusami 2908012WL043374 Kuppusami 00078 CNRB0001047 1255 1255 Processed 01/03/2024 057031277 Kuppusami CANARA BANK(508532)
7 RASIPURAM TN-08-012-009-005/784
(KOONAVELAMPATTI) 		2908012000NRG24081220231770283 08/12/2023 Vengatachalam 2908012WL043374 Vengatachalam 00078 CNRB0001047 1506 1506 Processed 01/03/2024 057031277 Vengatachalam CANARA BANK(508532)
8 RASIPURAM TN-08-012-009-005/883
(KOONAVELAMPATTI) 		2908012000NRG24081220231770285 08/12/2023 Pushpa 2908012WL043374 Pushpa 00078 CNRB0001047 1255 1255 Processed 01/03/2024 057031277 Pushpa CANARA BANK(508532)
9 RASIPURAM TN-08-012-009-005/888
(KOONAVELAMPATTI) 		2908012000NRG24081220231770286 08/12/2023 Gokila 2908012WL043374 Gokila 00078 CNRB0001047 1506 1506 Processed 01/03/2024 057031277 Gokila PALLAVAN GRAMA BANK(607052)
10 RASIPURAM TN-08-012-009-005/889
(KOONAVELAMPATTI) 		2908012000NRG24081220231770287 08/12/2023 Leena 2908012WL043374 Leena 00078 CNRB0001047 1255 1255 Rejected 05/03/2024 057031277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 RASIPURAM TN-08-012-009-005/901
(KOONAVELAMPATTI) 		2908012000NRG24081220231770288 08/12/2023 Kanagam 2908012WL043374 Kanagam 00078 CNRB0001047 1506 1506 Processed 01/03/2024 057031277 Kanagam CANARA BANK(508532)
12 RASIPURAM TN-08-012-009-005/929
(KOONAVELAMPATTI) 		2908012000NRG24081220231770289 08/12/2023 PALANIYAMMAL P 2908012WL043374 PALANIYAMMAL P 00078 CNRB0001047 1255 1255 Processed 02/03/2024 057031277 PALANIYAMMAL P INDIAN OVERSEAS BANK(508541)
13 RASIPURAM TN-08-012-009-009/128
(KOONAVELAMPATTI) 		2908012000NRG24081220231770293 08/12/2023 amsa 2908012WL043374 amsa 00078 CNRB0001047 1255 1255 Processed 01/03/2024 057031277 amsa CANARA BANK(508532)
14 RASIPURAM TN-08-012-009-009/147
(KOONAVELAMPATTI) 		2908012000NRG24081220231770300 08/12/2023 POONKODI L 2908012WL043374 POONKODI L 00078 CNRB0001047 1004 1004 Processed 02/03/2024 057031277 POONKODI L INDIAN OVERSEAS BANK(508541)
15 RASIPURAM TN-08-012-009-009/151
(KOONAVELAMPATTI) 		2908012000NRG24081220231770301 08/12/2023 Poongodi 2908012WL043374 Poongodi 00078 CNRB0001047 753 753 Processed 01/03/2024 057031277 Poongodi CANARA BANK(508532)
16 RASIPURAM TN-08-012-009-009/162
(KOONAVELAMPATTI) 		2908012000NRG24081220231770306 08/12/2023 Periyakkal 2908012WL043374 Periyakkal 00078 CNRB0001047 1004 1004 Processed 01/03/2024 057031277 Periyakkal CANARA BANK(508532)
17 RASIPURAM TN-08-012-009-009/19
(KOONAVELAMPATTI) 		2908012000NRG24081220231770310 08/12/2023 Gomathi 2908012WL043374 Gomathi 00078 CNRB0001047 1506 1506 Processed 01/03/2024 057031277 Gomathi CANARA BANK(508532)
18 RASIPURAM TN-08-012-009-009/25
(KOONAVELAMPATTI) 		2908012000NRG24081220231770311 08/12/2023 Varudharaj 2908012WL043374 Varudharaj 00078 CNRB0001047 1506 1506 Processed 01/03/2024 057031277 Varudharaj CANARA BANK(508532)
19 RASIPURAM TN-08-012-009-009/37
(KOONAVELAMPATTI) 		2908012000NRG24081220231770312 08/12/2023 CHELLAMMAL P 2908012WL043374 CHELLAMMAL P 00078 CNRB0001047 1255 1255 Processed 01/03/2024 057031277 CHELLAMMAL P CANARA BANK(508532)
20 RASIPURAM TN-08-012-009-009/50
(KOONAVELAMPATTI) 		2908012000NRG24081220231770317 08/12/2023 Palaniammal 2908012WL043374 Palaniammal 00078 CNRB0001047 1506 1506 Processed 01/03/2024 057031277 Palaniammal STATE BANK OF INDIA(508548)
21 RASIPURAM TN-08-012-009-009/532
(KOONAVELAMPATTI) 		2908012000NRG24081220231770321 08/12/2023 Sarasu 2908012WL043374 Sarasu 00078 CNRB0001047 1004 1004 Processed 01/03/2024 057031277 Sarasu CANARA BANK(508532)
22 RASIPURAM TN-08-012-009-009/546
(KOONAVELAMPATTI) 		2908012000NRG24081220231770328 08/12/2023 ALAMELU P 2908012WL043374 ALAMELU P 00078 CNRB0001047 1506 1506 Processed 01/03/2024 057031277 ALAMELU P CANARA BANK(508532)
23 RASIPURAM TN-08-012-009-009/610
(KOONAVELAMPATTI) 		2908012000NRG24081220231770334 08/12/2023 Pappu 2908012WL043374 Pappu 00078 CNRB0001047 1506 1506 Processed 01/03/2024 057031277 Pappu CANARA BANK(508532)
24 RASIPURAM TN-08-012-009-009/628
(KOONAVELAMPATTI) 		2908012000NRG24081220231770335 08/12/2023 Sigamani 2908012WL043374 Sigamani 00078 CNRB0001047 753 753 Processed 01/03/2024 057031277 Sigamani CANARA BANK(508532)
25 RASIPURAM TN-08-012-009-009/681
(KOONAVELAMPATTI) 		2908012000NRG24081220231770343 08/12/2023 Sivagami 2908012WL043374 Sivagami 00078 CNRB0001047 753 753 Processed 01/03/2024 057031277 Sivagami CANARA BANK(508532)
26 RASIPURAM TN-08-012-009-009/766
(KOONAVELAMPATTI) 		2908012000NRG24081220231770350 08/12/2023 GOWRI S 2908012WL043374 GOWRI S 00078 CNRB0001047 251 251 Processed 01/03/2024 057031277 GOWRI S CANARA BANK(508532)
27 RASIPURAM TN-08-012-009-010/1075
(KOONAVELAMPATTI) 		2908012000NRG24081220231770351 08/12/2023 PERUMAYI A 2908012WL043374 PERUMAYI A 00078 CNRB0001047 1506 1506 Processed 01/03/2024 057031277 PERUMAYI A CANARA BANK(508532)
SubTotal 30880 30880
28 RASIPURAM TN-08-012-009-009/47
(KOONAVELAMPATTI) 		2908012000NRG24081220231770315 08/12/2023 KANNAMMAL 2908012WL043374 KANNAMMAL 00176 IDIB000R014 1506 1506 Processed 02/03/2024 057031277 KANNAMMAL INDIAN BANK(607105)
SubTotal 1506 1506
29 RASIPURAM TN-08-012-009-003/1077
(KOONAVELAMPATTI) 		2908012000NRG24081220231770277 08/12/2023 SINTHAMANI 2908012WL043374 SINTHAMANI 00177 IOBA0003176 1255 1255 Processed 02/03/2024 057031277 SINTHAMANI INDIAN OVERSEAS BANK(508541)
30 RASIPURAM TN-08-012-009-009/136
(KOONAVELAMPATTI) 		2908012000NRG24081220231770296 08/12/2023 MALLIGA 2908012WL043374 MALLIGA 00177 IOBA0003176 1004 1004 Processed 01/03/2024 057031277 MALLIGA STATE BANK OF INDIA(508548)
31 RASIPURAM TN-08-012-009-009/160
(KOONAVELAMPATTI) 		2908012000NRG24081220231770305 08/12/2023 P PALANIYAMMAL 2908012WL043374 P PALANIYAMMAL 00177 IOBA0003176 1506 1506 Processed 02/03/2024 057031277 P PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
32 RASIPURAM TN-08-012-009-009/527
(KOONAVELAMPATTI) 		2908012000NRG24081220231770320 08/12/2023 MUTHAYI 2908012WL043374 MUTHAYI 00177 IOBA0003176 1255 1255 Processed 02/03/2024 057031277 MUTHAYI INDIAN OVERSEAS BANK(508541)
33 RASIPURAM TN-08-012-009-009/544
(KOONAVELAMPATTI) 		2908012000NRG24081220231770326 08/12/2023 Mani 2908012WL043374 Mani 00177 IOBA0003176 1004 1004 Processed 01/03/2024 057031277 Mani STATE BANK OF INDIA(508548)
SubTotal 6024 6024
34 RASIPURAM TN-08-012-009-003/797
(KOONAVELAMPATTI) 		2908012000NRG24081220231770279 08/12/2023 Perumayee 2908012WL043374 Perumayee 00415 SBIN0001310 1255 1255 Processed 02/03/2024 057031277 Perumayee INDIA POST PAYMENTS BANK LIMITED(508528)
35 RASIPURAM TN-08-012-009-005/808
(KOONAVELAMPATTI) 		2908012000NRG24081220231770284 08/12/2023 Bothammal 2908012WL043374 Bothammal 00415 SBIN0001310 502 502 Processed 01/03/2024 057031277 Bothammal CANARA BANK(508532)
36 RASIPURAM TN-08-012-009-009/1
(KOONAVELAMPATTI) 		2908012000NRG24081220231770290 08/12/2023 Soundram 2908012WL043374 Soundram 00415 SBIN0001310 1506 1506 Processed 02/03/2024 057031277 Soundram INDIAN OVERSEAS BANK(508541)
37 RASIPURAM TN-08-012-009-009/10
(KOONAVELAMPATTI) 		2908012000NRG24081220231770291 08/12/2023 Suganthi 2908012WL043374 Suganthi 00415 SBIN0001310 753 753 Processed 02/03/2024 057031277 Suganthi INDIAN OVERSEAS BANK(508541)
38 RASIPURAM TN-08-012-009-009/123
(KOONAVELAMPATTI) 		2908012000NRG24081220231770292 08/12/2023 Lakshmi 2908012WL043374 Lakshmi 00415 SBIN0001310 1255 1255 Processed 02/03/2024 057031277 Lakshmi INDIAN OVERSEAS BANK(508541)
39 RASIPURAM TN-08-012-009-009/131
(KOONAVELAMPATTI) 		2908012000NRG24081220231770294 08/12/2023 Bodhammal 2908012WL043374 Bodhammal 00415 SBIN0001310 1506 1506 Processed 02/03/2024 057031277 Bodhammal INDIAN OVERSEAS BANK(508541)
40 RASIPURAM TN-08-012-009-009/134
(KOONAVELAMPATTI) 		2908012000NRG24081220231770295 08/12/2023 Sarasu 2908012WL043374 Sarasu 00415 SBIN0001310 1004 1004 Processed 01/03/2024 057031277 Sarasu STATE BANK OF INDIA(508548)
41 RASIPURAM TN-08-012-009-009/137
(KOONAVELAMPATTI) 		2908012000NRG24081220231770297 08/12/2023 Kalaiselvi 2908012WL043374 Kalaiselvi 00415 SBIN0001310 1255 1255 Processed 01/03/2024 057031277 Kalaiselvi CANARA BANK(508532)
42 RASIPURAM TN-08-012-009-009/138
(KOONAVELAMPATTI) 		2908012000NRG24081220231770298 08/12/2023 Sathya 2908012WL043374 Sathya 00415 SBIN0001310 753 753 Processed 01/03/2024 057031277 Sathya CANARA BANK(508532)
43 RASIPURAM TN-08-012-009-009/146
(KOONAVELAMPATTI) 		2908012000NRG24081220231770299 08/12/2023 Jeyalakshmi 2908012WL043374 Jeyalakshmi 00415 SBIN0001310 753 753 Processed 01/03/2024 057031277 Jeyalakshmi STATE BANK OF INDIA(508548)
44 RASIPURAM TN-08-012-009-009/152
(KOONAVELAMPATTI) 		2908012000NRG24081220231770302 08/12/2023 Selvi 2908012WL043374 Selvi 00415 SBIN0001310 1004 1004 Processed 01/03/2024 057031277 Selvi CANARA BANK(508532)
45 RASIPURAM TN-08-012-009-009/155
(KOONAVELAMPATTI) 		2908012000NRG24081220231770303 08/12/2023 CHITHRA 2908012WL043374 CHITHRA 00415 SBIN0001310 588 588 Processed 01/03/2024 057031277 CHITHRA STATE BANK OF INDIA(508548)
46 RASIPURAM TN-08-012-009-009/157
(KOONAVELAMPATTI) 		2908012000NRG24081220231770304 08/12/2023 Nachimuthu 2908012WL043374 Nachimuthu 00415 SBIN0001310 1506 1506 Processed 01/03/2024 057031277 Nachimuthu CANARA BANK(508532)
47 RASIPURAM TN-08-012-009-009/164
(KOONAVELAMPATTI) 		2908012000NRG24081220231770307 08/12/2023 Valarmathi 2908012WL043374 Valarmathi 00415 SBIN0001310 753 753 Processed 01/03/2024 057031277 Valarmathi STATE BANK OF INDIA(508548)
48 RASIPURAM TN-08-012-009-009/176
(KOONAVELAMPATTI) 		2908012000NRG24081220231770308 08/12/2023 Rasammal 2908012WL043374 Rasammal 00415 SBIN0001310 1255 1255 Processed 01/03/2024 057031277 Rasammal STATE BANK OF INDIA(508548)
49 RASIPURAM TN-08-012-009-009/179
(KOONAVELAMPATTI) 		2908012000NRG24081220231770309 08/12/2023 Suseela 2908012WL043374 Suseela 00415 SBIN0001310 1004 1004 Processed 01/03/2024 057031277 Suseela STATE BANK OF INDIA(508548)
50 RASIPURAM TN-08-012-009-009/44
(KOONAVELAMPATTI) 		2908012000NRG24081220231770313 08/12/2023 Sellammal 2908012WL043374 Sellammal 00415 SBIN0001310 1004 1004 Processed 01/03/2024 057031277 Sellammal PALLAVAN GRAMA BANK(607052)
51 RASIPURAM TN-08-012-009-009/46
(KOONAVELAMPATTI) 		2908012000NRG24081220231770314 08/12/2023 Sambayi 2908012WL043374 Sambayi 00415 SBIN0001310 1255 1255 Processed 01/03/2024 057031277 Sambayi STATE BANK OF INDIA(508548)
52 RASIPURAM TN-08-012-009-009/48
(KOONAVELAMPATTI) 		2908012000NRG24081220231770316 08/12/2023 Mallika 2908012WL043374 Mallika 00415 SBIN0001310 1506 1506 Processed 01/03/2024 057031277 Mallika STATE BANK OF INDIA(508548)
53 RASIPURAM TN-08-012-009-009/526
(KOONAVELAMPATTI) 		2908012000NRG24081220231770319 08/12/2023 Thangayi 2908012WL043374 Thangayi 00415 SBIN0001310 753 753 Processed 01/03/2024 057031277 Thangayi STATE BANK OF INDIA(508548)
54 RASIPURAM TN-08-012-009-009/533
(KOONAVELAMPATTI) 		2908012000NRG24081220231770322 08/12/2023 Rani 2908012WL043374 Rani 00415 SBIN0001310 1255 1255 Processed 01/03/2024 057031277 Rani STATE BANK OF INDIA(508548)
55 RASIPURAM TN-08-012-009-009/538
(KOONAVELAMPATTI) 		2908012000NRG24081220231770323 08/12/2023 Palaniyammal 2908012WL043374 Palaniyammal 00415 SBIN0001310 1004 1004 Processed 01/03/2024 057031277 Palaniyammal STATE BANK OF INDIA(508548)
56 RASIPURAM TN-08-012-009-009/54
(KOONAVELAMPATTI) 		2908012000NRG24081220231770324 08/12/2023 Muthumani 2908012WL043374 Muthumani 00415 SBIN0001310 1004 1004 Processed 01/03/2024 057031277 Muthumani STATE BANK OF INDIA(508548)
57 RASIPURAM TN-08-012-009-009/545
(KOONAVELAMPATTI) 		2908012000NRG24081220231770327 08/12/2023 Atthayee 2908012WL043374 Atthayee 00415 SBIN0001310 502 502 Processed 01/03/2024 057031277 Atthayee STATE BANK OF INDIA(508548)
58 RASIPURAM TN-08-012-009-009/55
(KOONAVELAMPATTI) 		2908012000NRG24081220231770329 08/12/2023 Santhosam 2908012WL043374 Santhosam 00415 SBIN0001310 1506 1506 Processed 01/03/2024 057031277 Santhosam PALLAVAN GRAMA BANK(607052)
59 RASIPURAM TN-08-012-009-009/56
(KOONAVELAMPATTI) 		2908012000NRG24081220231770330 08/12/2023 Rani 2908012WL043374 Rani 00415 SBIN0001310 1255 1255 Processed 01/03/2024 057031277 Rani PALLAVAN GRAMA BANK(607052)
60 RASIPURAM TN-08-012-009-009/560
(KOONAVELAMPATTI) 		2908012000NRG24081220231770331 08/12/2023 Perumayee 2908012WL043374 Perumayee 00415 SBIN0001310 1506 1506 Processed 01/03/2024 057031277 Perumayee STATE BANK OF INDIA(508548)
61 RASIPURAM TN-08-012-009-009/576
(KOONAVELAMPATTI) 		2908012000NRG24081220231770332 08/12/2023 Mogana 2908012WL043374 Mogana 00415 SBIN0001310 753 753 Processed 02/03/2024 057031277 Mogana INDIA POST PAYMENTS BANK LIMITED(508528)
62 RASIPURAM TN-08-012-009-009/594
(KOONAVELAMPATTI) 		2908012000NRG24081220231770333 08/12/2023 Rajamani 2908012WL043374 Rajamani 00415 SBIN0001310 1506 1506 Processed 01/03/2024 057031277 Rajamani STATE BANK OF INDIA(508548)
63 RASIPURAM TN-08-012-009-009/629
(KOONAVELAMPATTI) 		2908012000NRG24081220231770336 08/12/2023 Mallika 2908012WL043374 Mallika 00415 SBIN0001310 1506 1506 Processed 02/03/2024 057031277 Mallika INDIAN OVERSEAS BANK(508541)
64 RASIPURAM TN-08-012-009-009/630
(KOONAVELAMPATTI) 		2908012000NRG24081220231770337 08/12/2023 Papu 2908012WL043374 Papu 00415 SBIN0001310 1255 1255 Processed 01/03/2024 057031277 Papu STATE BANK OF INDIA(508548)
65 RASIPURAM TN-08-012-009-009/631
(KOONAVELAMPATTI) 		2908012000NRG24081220231770338 08/12/2023 Sellammal 2908012WL043374 Sellammal 00415 SBIN0001310 1506 1506 Processed 01/03/2024 057031277 Sellammal CANARA BANK(508532)
66 RASIPURAM TN-08-012-009-009/646
(KOONAVELAMPATTI) 		2908012000NRG24081220231770339 08/12/2023 Rajammal 2908012WL043374 Rajammal 00415 SBIN0001310 1506 1506 Processed 01/03/2024 057031277 Rajammal CANARA BANK(508532)
67 RASIPURAM TN-08-012-009-009/648
(KOONAVELAMPATTI) 		2908012000NRG24081220231770340 08/12/2023 Shanthi 2908012WL043374 Shanthi 00415 SBIN0001310 1004 1004 Processed 01/03/2024 057031277 Shanthi STATE BANK OF INDIA(508548)
68 RASIPURAM TN-08-012-009-009/670
(KOONAVELAMPATTI) 		2908012000NRG24081220231770341 08/12/2023 Angayee 2908012WL043374 Angayee 00415 SBIN0001310 1255 1255 Processed 02/03/2024 057031277 Angayee INDIAN OVERSEAS BANK(508541)
69 RASIPURAM TN-08-012-009-009/677
(KOONAVELAMPATTI) 		2908012000NRG24081220231770342 08/12/2023 Muthayee 2908012WL043374 Muthayee 00415 SBIN0001310 1255 1255 Processed 01/03/2024 057031277 Muthayee STATE BANK OF INDIA(508548)
70 RASIPURAM TN-08-012-009-009/705
(KOONAVELAMPATTI) 		2908012000NRG24081220231770344 08/12/2023 Perumayee 2908012WL043374 Perumayee 00415 SBIN0001310 1506 1506 Rejected 05/03/2024 057031277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 RASIPURAM TN-08-012-009-009/711
(KOONAVELAMPATTI) 		2908012000NRG24081220231770345 08/12/2023 Lakshmi 2908012WL043374 Lakshmi 00415 SBIN0001310 1506 1506 Processed 01/03/2024 057031277 Lakshmi PALLAVAN GRAMA BANK(607052)
72 RASIPURAM TN-08-012-009-009/714
(KOONAVELAMPATTI) 		2908012000NRG24081220231770346 08/12/2023 Valliyammal 2908012WL043374 Valliyammal 00415 SBIN0001310 1506 1506 Processed 02/03/2024 057031277 Valliyammal INDIAN BANK(607105)
73 RASIPURAM TN-08-012-009-009/720
(KOONAVELAMPATTI) 		2908012000NRG24081220231770347 08/12/2023 Pappu 2908012WL043374 Pappu 00415 SBIN0001310 1506 1506 Processed 01/03/2024 057031277 Pappu STATE BANK OF INDIA(508548)
74 RASIPURAM TN-08-012-009-009/723
(KOONAVELAMPATTI) 		2908012000NRG24081220231770348 08/12/2023 Sarasu 2908012WL043374 Sarasu 00415 SBIN0001310 1506 1506 Processed 01/03/2024 057031277 Sarasu STATE BANK OF INDIA(508548)
75 RASIPURAM TN-08-012-009-009/750
(KOONAVELAMPATTI) 		2908012000NRG24081220231770349 08/12/2023 Sathya 2908012WL043374 Sathya 00415 SBIN0001310 1004 1004 Processed 01/03/2024 057031277 Sathya STATE BANK OF INDIA(508548)
SubTotal 49282 49282
Total 90704 90704

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_081223APB_FTO_1164683 Canara Bank CNRB0000985 RASIPURAM 3012
2 RASIPURAM TN2908012_081223APB_FTO_1164683 Canara Bank CNRB0001047 PILLANALLUR 30880
3 RASIPURAM TN2908012_081223APB_FTO_1164683 Indian Bank IDIB000R014 RASIPURAM 1506
4 RASIPURAM TN2908012_081223APB_FTO_1164683 Indian Overseas Bank IOBA0003176 KURUKKABURAM 6024
5 RASIPURAM TN2908012_081223APB_FTO_1164683 State Bank of India SBIN0001310 RASIPURAM 49282

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