Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:43:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_180823APB_FTO_665937
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-08-012-007-007/2051
(KAKKAVERI) 		2908012000NRG24180820231009559 18/08/2023 VEERAMMAL 2908012WL024333 VEERAMMAL 00078 CNRB0000985 1470 1470 Processed 15/11/2023 039186890 VEERAMMAL BANK OF BARODA(606985)
SubTotal 1470 1470
2 RASIPURAM TN-08-012-007-003/1920
(KAKKAVERI) 		2908012000NRG24180820231009523 18/08/2023 Thirunavukarasu 2908012WL024333 Thirunavukarasu 00078 CNRB0016308 1470 1470 Processed 15/11/2023 039186890 Thirunavukarasu CANARA BANK(508532)
3 RASIPURAM TN-08-012-007-007/1070
(KAKKAVERI) 		2908012000NRG24180820231009525 18/08/2023 Arumugam 2908012WL024333 Arumugam 00078 CNRB0016308 1470 1470 Processed 15/11/2023 039186890 Arumugam CANARA BANK(508532)
SubTotal 2940 2940
4 RASIPURAM TN-08-012-007-007/1966
(KAKKAVERI) 		2908012000NRG24180820231009553 18/08/2023 Neela 2908012WL024333 Neela 00176 IDIB000M221 1028 1028 Processed 15/11/2023 039186890 Neela PALLAVAN GRAMA BANK(607052)
5 RASIPURAM TN-08-012-007-007/1986
(KAKKAVERI) 		2908012000NRG24180820231009556 18/08/2023 Vasanthi 2908012WL024333 Vasanthi 00176 IDIB000M221 771 771 Processed 15/11/2023 039186890 Vasanthi INDIAN BANK(607105)
SubTotal 1799 1799
6 RASIPURAM TN-08-012-007-001/2003
(KAKKAVERI) 		2908012000NRG24180820231009522 18/08/2023 S MANIKANDAN 2908012WL024333 S MANIKANDAN 00176 IDIB000R014 1470 1470 Processed 15/11/2023 039186890 S MANIKANDAN INDIAN BANK(607105)
7 RASIPURAM TN-08-012-007-007/1010
(KAKKAVERI) 		2908012000NRG24180820231009524 18/08/2023 Azhagammal 2908012WL024333 Azhagammal 00176 IDIB000R014 1176 1176 Processed 15/11/2023 039186890 Azhagammal INDIAN BANK(607105)
8 RASIPURAM TN-08-012-007-007/108
(KAKKAVERI) 		2908012000NRG24180820231009526 18/08/2023 Perumayi 2908012WL024333 Perumayi 00176 IDIB000R014 771 771 Processed 15/11/2023 039186890 Perumayi CANARA BANK(508532)
9 RASIPURAM TN-08-012-007-007/110
(KAKKAVERI) 		2908012000NRG24180820231009527 18/08/2023 Lakshmi 2908012WL024333 Lakshmi 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Lakshmi INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-007/1119
(KAKKAVERI) 		2908012000NRG24180820231009528 18/08/2023 R Hemalatha 2908012WL024333 R Hemalatha 00176 IDIB000R014 1470 1470 Processed 15/11/2023 039186890 R Hemalatha INDIAN BANK(607105)
11 RASIPURAM TN-08-012-007-007/1121
(KAKKAVERI) 		2908012000NRG24180820231009529 18/08/2023 Murugesan 2908012WL024333 Murugesan 00176 IDIB000R014 1176 1176 Processed 15/11/2023 039186890 Murugesan INDIAN BANK(607105)
12 RASIPURAM TN-08-012-007-007/1176
(KAKKAVERI) 		2908012000NRG24180820231009530 18/08/2023 Muthammal 2908012WL024333 Muthammal 00176 IDIB000R014 1028 1028 Processed 15/11/2023 039186890 Muthammal INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-007/1223
(KAKKAVERI) 		2908012000NRG24180820231009531 18/08/2023 Sowndharya 2908012WL024333 Sowndharya 00176 IDIB000R014 1470 1470 Processed 15/11/2023 039186890 Sowndharya INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-007/1234
(KAKKAVERI) 		2908012000NRG24180820231009532 18/08/2023 Balaji 2908012WL024333 Balaji 00176 IDIB000R014 1470 1470 Processed 15/11/2023 039186890 Balaji INDIA POST PAYMENTS BANK LIMITED(508528)
15 RASIPURAM TN-08-012-007-007/1272
(KAKKAVERI) 		2908012000NRG24180820231009533 18/08/2023 Umamagheswari 2908012WL024333 Umamagheswari 00176 IDIB000R014 257 257 Processed 15/11/2023 039186890 Umamagheswari INDIA POST PAYMENTS BANK LIMITED(508528)
16 RASIPURAM TN-08-012-007-007/1277
(KAKKAVERI) 		2908012000NRG24180820231009534 18/08/2023 G SEKAR 2908012WL024333 G SEKAR 00176 IDIB000R014 1470 1470 Processed 15/11/2023 039186890 G SEKAR INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-007/1299
(KAKKAVERI) 		2908012000NRG24180820231009535 18/08/2023 Yasoda 2908012WL024333 Yasoda 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Yasoda HDFC BANK LTD(607152)
18 RASIPURAM TN-08-012-007-007/1382
(KAKKAVERI) 		2908012000NRG24180820231009536 18/08/2023 O Kavitha 2908012WL024333 O Kavitha 00176 IDIB000R014 1470 1470 Processed 15/11/2023 039186890 O Kavitha INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-007/1393
(KAKKAVERI) 		2908012000NRG24180820231009537 18/08/2023 Sivaraj 2908012WL024333 Sivaraj 00176 IDIB000R014 1470 1470 Processed 15/11/2023 039186890 Sivaraj INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-007/1394
(KAKKAVERI) 		2908012000NRG24180820231009538 18/08/2023 Pushpa 2908012WL024333 Pushpa 00176 IDIB000R014 1176 1176 Processed 15/11/2023 039186890 Pushpa INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-007/1398
(KAKKAVERI) 		2908012000NRG24180820231009539 18/08/2023 Arul 2908012WL024333 Arul 00176 IDIB000R014 1470 1470 Processed 15/11/2023 039186890 Arul INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-007/14
(KAKKAVERI) 		2908012000NRG24180820231009540 18/08/2023 Anandhakumar 2908012WL024333 Anandhakumar 00176 IDIB000R014 588 588 Processed 15/11/2023 039186890 Anandhakumar INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-007/1492
(KAKKAVERI) 		2908012000NRG24180820231009541 18/08/2023 Baby 2908012WL024333 Baby 00176 IDIB000R014 1470 1470 Processed 15/11/2023 039186890 Baby CANARA BANK(508532)
24 RASIPURAM TN-08-012-007-007/1517
(KAKKAVERI) 		2908012000NRG24180820231009542 18/08/2023 Ravi 2908012WL024333 Ravi 00176 IDIB000R014 588 588 Processed 15/11/2023 039186890 Ravi INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-007/1811
(KAKKAVERI) 		2908012000NRG24180820231009543 18/08/2023 R UMAMAHESWARI 2908012WL024333 R UMAMAHESWARI 00176 IDIB000R014 771 771 Processed 15/11/2023 039186890 R UMAMAHESWARI INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-007/1817
(KAKKAVERI) 		2908012000NRG24180820231009544 18/08/2023 A Rejonamary 2908012WL024333 A Rejonamary 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 A Rejonamary INDIA POST PAYMENTS BANK LIMITED(508528)
27 RASIPURAM TN-08-012-007-007/1819
(KAKKAVERI) 		2908012000NRG24180820231009545 18/08/2023 D NITHYA 2908012WL024333 D NITHYA 00176 IDIB000R014 1285 1285 Processed 16/11/2023 039186890 D NITHYA INDIAN OVERSEAS BANK(508541)
28 RASIPURAM TN-08-012-007-007/1867
(KAKKAVERI) 		2908012000NRG24180820231009546 18/08/2023 S DHANALAKSHMI 2908012WL024333 S DHANALAKSHMI 00176 IDIB000R014 514 514 Processed 15/11/2023 039186890 S DHANALAKSHMI ICICI BANK LTD(508534)
29 RASIPURAM TN-08-012-007-007/1871
(KAKKAVERI) 		2908012000NRG24180820231009547 18/08/2023 N.Lakshmi 2908012WL024333 N.Lakshmi 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 N.Lakshmi INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-007/1878
(KAKKAVERI) 		2908012000NRG24180820231009548 18/08/2023 S.Indhumathi 2908012WL024333 S.Indhumathi 00176 IDIB000R014 1028 1028 Processed 15/11/2023 039186890 S.Indhumathi INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-007/1884
(KAKKAVERI) 		2908012000NRG24180820231009549 18/08/2023 RAJAMMMAL 2908012WL024333 RAJAMMMAL 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 RAJAMMMAL INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-007/1960
(KAKKAVERI) 		2908012000NRG24180820231009551 18/08/2023 Kanaga 2908012WL024333 Kanaga 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Kanaga INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/1964
(KAKKAVERI) 		2908012000NRG24180820231009552 18/08/2023 Meena 2908012WL024333 Meena 00176 IDIB000R014 1028 1028 Processed 15/11/2023 039186890 Meena INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-007/1970
(KAKKAVERI) 		2908012000NRG24180820231009554 18/08/2023 Lakshmi 2908012WL024333 Lakshmi 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Lakshmi CANARA BANK(508532)
35 RASIPURAM TN-08-012-007-007/1975
(KAKKAVERI) 		2908012000NRG24180820231009555 18/08/2023 K Kavitha 2908012WL024333 K Kavitha 00176 IDIB000R014 1028 1028 Processed 15/11/2023 039186890 K Kavitha CANARA BANK(508532)
36 RASIPURAM TN-08-012-007-007/2010
(KAKKAVERI) 		2908012000NRG24180820231009557 18/08/2023 Agnesmary 2908012WL024333 Agnesmary 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Agnesmary INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/2017
(KAKKAVERI) 		2908012000NRG24180820231009558 18/08/2023 Mariyayee 2908012WL024333 Mariyayee 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Mariyayee INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/2069
(KAKKAVERI) 		2908012000NRG24180820231009560 18/08/2023 PAVAYI 2908012WL024333 PAVAYI 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 PAVAYI INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/2074
(KAKKAVERI) 		2908012000NRG24180820231009561 18/08/2023 SANGEETHA 2908012WL024333 SANGEETHA 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 SANGEETHA INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/2078
(KAKKAVERI) 		2908012000NRG24180820231009562 18/08/2023 VASANTHA 2908012WL024333 VASANTHA 00176 IDIB000R014 771 771 Processed 15/11/2023 039186890 VASANTHA INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/21
(KAKKAVERI) 		2908012000NRG24180820231009563 18/08/2023 Madhammal 2908012WL024333 Madhammal 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Madhammal INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/22
(KAKKAVERI) 		2908012000NRG24180820231009564 18/08/2023 Teresa 2908012WL024333 Teresa 00176 IDIB000R014 1028 1028 Processed 15/11/2023 039186890 Teresa INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/279
(KAKKAVERI) 		2908012000NRG24180820231009565 18/08/2023 Pavayi 2908012WL024333 Pavayi 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Pavayi INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/282
(KAKKAVERI) 		2908012000NRG24180820231009566 18/08/2023 Vijayalakshmi 2908012WL024333 Vijayalakshmi 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Vijayalakshmi INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/311
(KAKKAVERI) 		2908012000NRG24180820231009567 18/08/2023 Vijayalakshmi 2908012WL024333 Vijayalakshmi 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Vijayalakshmi INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/33
(KAKKAVERI) 		2908012000NRG24180820231009568 18/08/2023 G VELSH 2908012WL024333 G VELSH 00176 IDIB000R014 257 257 Processed 15/11/2023 039186890 G VELSH INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/333-A
(KAKKAVERI) 		2908012000NRG24180820231009569 18/08/2023 Rajammal 2908012WL024333 Rajammal 00176 IDIB000R014 1028 1028 Processed 15/11/2023 039186890 Rajammal INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/336
(KAKKAVERI) 		2908012000NRG24180820231009570 18/08/2023 Tamilselvi 2908012WL024333 Tamilselvi 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Tamilselvi INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/338
(KAKKAVERI) 		2908012000NRG24180820231009571 18/08/2023 Pavayi 2908012WL024333 Pavayi 00176 IDIB000R014 514 514 Processed 15/11/2023 039186890 Pavayi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
50 RASIPURAM TN-08-012-007-007/348
(KAKKAVERI) 		2908012000NRG24180820231009572 18/08/2023 Rajendran 2908012WL024333 Rajendran 00176 IDIB000R014 1028 1028 Processed 15/11/2023 039186890 Rajendran INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/496
(KAKKAVERI) 		2908012000NRG24180820231009573 18/08/2023 Kalamani 2908012WL024333 Kalamani 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Kalamani INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/497
(KAKKAVERI) 		2908012000NRG24180820231009574 18/08/2023 Rajammal 2908012WL024333 Rajammal 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Rajammal INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/500
(KAKKAVERI) 		2908012000NRG24180820231009575 18/08/2023 Sampoorani 2908012WL024333 Sampoorani 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Sampoorani INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/549
(KAKKAVERI) 		2908012000NRG24180820231009576 18/08/2023 Pushpa 2908012WL024333 Pushpa 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Pushpa INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/586
(KAKKAVERI) 		2908012000NRG24180820231009577 18/08/2023 Kalamani 2908012WL024333 Kalamani 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Kalamani INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/615
(KAKKAVERI) 		2908012000NRG24180820231009578 18/08/2023 Vanitha 2908012WL024333 Vanitha 00176 IDIB000R014 1470 1470 Processed 15/11/2023 039186890 Vanitha INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/624
(KAKKAVERI) 		2908012000NRG24180820231009579 18/08/2023 Janaki 2908012WL024333 Janaki 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Janaki INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/627
(KAKKAVERI) 		2908012000NRG24180820231009580 18/08/2023 R RATHINAM 2908012WL024333 R RATHINAM 00176 IDIB000R014 1028 1028 Processed 15/11/2023 039186890 R RATHINAM CANARA BANK(508532)
59 RASIPURAM TN-08-012-007-007/646
(KAKKAVERI) 		2908012000NRG24180820231009581 18/08/2023 Neelavathi 2908012WL024333 Neelavathi 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Neelavathi INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/707
(KAKKAVERI) 		2908012000NRG24180820231009582 18/08/2023 Lakshimi 2908012WL024333 Lakshimi 00176 IDIB000R014 257 257 Processed 15/11/2023 039186890 Lakshimi INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/726
(KAKKAVERI) 		2908012000NRG24180820231009583 18/08/2023 Amirdham 2908012WL024333 Amirdham 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Amirdham INDIAN BANK(607105)
62 RASIPURAM TN-08-012-007-007/75
(KAKKAVERI) 		2908012000NRG24180820231009584 18/08/2023 Valli 2908012WL024333 Valli 00176 IDIB000R014 514 514 Processed 15/11/2023 039186890 Valli INDIAN BANK(607105)
63 RASIPURAM TN-08-012-007-007/767
(KAKKAVERI) 		2908012000NRG24180820231009585 18/08/2023 GOMATHY M 2908012WL024333 GOMATHY M 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 GOMATHY M INDIAN BANK(607105)
64 RASIPURAM TN-08-012-007-007/768
(KAKKAVERI) 		2908012000NRG24180820231009586 18/08/2023 Vasanthi 2908012WL024333 Vasanthi 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Vasanthi INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/83
(KAKKAVERI) 		2908012000NRG24180820231009587 18/08/2023 Poongodi 2908012WL024333 Poongodi 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Poongodi CANARA BANK(508532)
66 RASIPURAM TN-08-012-007-007/831
(KAKKAVERI) 		2908012000NRG24180820231009588 18/08/2023 Ambika 2908012WL024333 Ambika 00176 IDIB000R014 771 771 Processed 15/11/2023 039186890 Ambika INDIAN BANK(607105)
67 RASIPURAM TN-08-012-007-007/885
(KAKKAVERI) 		2908012000NRG24180820231009589 18/08/2023 Gandhimathi 2908012WL024333 Gandhimathi 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Gandhimathi INDIAN BANK(607105)
68 RASIPURAM TN-08-012-007-007/908
(KAKKAVERI) 		2908012000NRG24180820231009590 18/08/2023 Prema 2908012WL024333 Prema 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Prema INDIAN BANK(607105)
69 RASIPURAM TN-08-012-007-007/915
(KAKKAVERI) 		2908012000NRG24180820231009591 18/08/2023 Latha 2908012WL024333 Latha 00176 IDIB000R014 771 771 Processed 15/11/2023 039186890 Latha INDIAN BANK(607105)
70 RASIPURAM TN-08-012-007-007/916
(KAKKAVERI) 		2908012000NRG24180820231009592 18/08/2023 Saraswathi 2908012WL024333 Saraswathi 00176 IDIB000R014 1028 1028 Processed 15/11/2023 039186890 Saraswathi INDIAN BANK(607105)
71 RASIPURAM TN-08-012-007-007/920
(KAKKAVERI) 		2908012000NRG24180820231009593 18/08/2023 Tamilselvi 2908012WL024333 Tamilselvi 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Tamilselvi INDIAN BANK(607105)
72 RASIPURAM TN-08-012-007-007/930
(KAKKAVERI) 		2908012000NRG24180820231009594 18/08/2023 Lakshmi 2908012WL024333 Lakshmi 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Lakshmi PALLAVAN GRAMA BANK(607052)
73 RASIPURAM TN-08-012-007-007/968
(KAKKAVERI) 		2908012000NRG24180820231009595 18/08/2023 Sudha 2908012WL024333 Sudha 00176 IDIB000R014 514 514 Processed 15/11/2023 039186890 Sudha INDIAN BANK(607105)
74 RASIPURAM TN-08-012-007-007/970
(KAKKAVERI) 		2908012000NRG24180820231009596 18/08/2023 Sellammal 2908012WL024333 Sellammal 00176 IDIB000R014 771 771 Processed 15/11/2023 039186890 Sellammal INDIAN BANK(607105)
75 RASIPURAM TN-08-012-007-007/970
(KAKKAVERI) 		2908012000NRG24180820231009597 18/08/2023 SIVARANJANI 2908012WL024333 SIVARANJANI 00176 IDIB000R014 771 771 Processed 15/11/2023 039186890 SIVARANJANI INDIAN BANK(607105)
76 RASIPURAM TN-08-012-007-007/979
(KAKKAVERI) 		2908012000NRG24180820231009598 18/08/2023 Pachiyammal 2908012WL024333 Pachiyammal 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Pachiyammal INDIAN BANK(607105)
SubTotal 79285 79285
77 RASIPURAM TN-08-012-007-007/1948
(KAKKAVERI) 		2908012000NRG24180820231009550 18/08/2023 Munilakshmi 2908012WL024333 Munilakshmi 00176 IDIB000T079 1285 1285 Processed 15/11/2023 039186890 Munilakshmi INDIAN BANK(607105)
SubTotal 1285 1285
Total 86779 86779

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_180823APB_FTO_665937 Canara Bank CNRB0000985 RASIPURAM 1470
2 RASIPURAM TN2908012_180823APB_FTO_665937 Canara Bank CNRB0016308 KAKKAVERI 2940
3 RASIPURAM TN2908012_180823APB_FTO_665937 Indian Bank IDIB000M221 RASIPURAM MICROSATE 1799
4 RASIPURAM TN2908012_180823APB_FTO_665937 Indian Bank IDIB000R014 RASIPURAM 79285
5 RASIPURAM TN2908012_180823APB_FTO_665937 Indian Bank IDIB000T079 T. JEDDARPALAYAM 1285

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