Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:43:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_080523APB_FTO_172622
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-08-012-017-002/515
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197219 08/05/2023 Dhanam 2908012WL005275 Dhanam 00176 IDIB000R014 1210 1210 Processed 17/05/2023 039248171 Dhanam INDIAN BANK(607105)
2 RASIPURAM TN-08-012-017-017/288
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197252 08/05/2023 S JAMUNA 2908012WL005275 S JAMUNA 00176 IDIB000R014 968 968 Processed 17/05/2023 039248171 S JAMUNA INDIAN BANK(607105)
3 RASIPURAM TN-08-012-017-017/538
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197275 08/05/2023 Lakshmi 2908012WL005275 Lakshmi 00176 IDIB000R014 726 726 Processed 16/05/2023 039248171 Lakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 2904 2904
4 RASIPURAM TN-08-012-017-017/429
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197262 08/05/2023 Ambika 2908012WL005275 Ambika 00176 IDIB000V014 1210 1210 Processed 16/05/2023 039248171 Ambika CANARA BANK(508532)
SubTotal 1210 1210
5 RASIPURAM TN-08-012-017-002/771
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197220 08/05/2023 PALANIAMMAL S 2908012WL005275 PALANIAMMAL S 00176 IDIB000V043 968 968 Processed 17/05/2023 039248171 PALANIAMMAL S INDIAN BANK(607105)
6 RASIPURAM TN-08-012-017-002/775
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197221 08/05/2023 Malarkodi 2908012WL005275 Malarkodi 00176 IDIB000V043 968 968 Processed 17/05/2023 039248171 Malarkodi INDIAN BANK(607105)
7 RASIPURAM TN-08-012-017-002/812
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197222 08/05/2023 Chandra 2908012WL005275 Chandra 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Chandra INDIAN BANK(607105)
8 RASIPURAM TN-08-012-017-002/844
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197223 08/05/2023 MALARVIZHI 2908012WL005275 MALARVIZHI 00176 IDIB000V043 1210 1210 Processed 16/05/2023 039248171 MALARVIZHI BANK OF BARODA(606985)
9 RASIPURAM TN-08-012-017-002/849
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197224 08/05/2023 Ammasi 2908012WL005275 Ammasi 00176 IDIB000V043 968 968 Processed 17/05/2023 039248171 Ammasi INDIAN BANK(607105)
10 RASIPURAM TN-08-012-017-002/906
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197225 08/05/2023 S SANGEETHA 2908012WL005275 S SANGEETHA 00176 IDIB000V043 726 726 Processed 17/05/2023 039248171 S SANGEETHA INDIAN BANK(607105)
11 RASIPURAM TN-08-012-017-002/911
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197226 08/05/2023 SELVI S 2908012WL005275 SELVI S 00176 IDIB000V043 968 968 Processed 17/05/2023 039248171 SELVI S INDIAN BANK(607105)
12 RASIPURAM TN-08-012-017-002/936
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197227 08/05/2023 KAVITHA P 2908012WL005275 KAVITHA P 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 KAVITHA P INDIAN BANK(607105)
13 RASIPURAM TN-08-012-017-002/955
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197228 08/05/2023 KALIYAMMAL 2908012WL005275 KALIYAMMAL 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 KALIYAMMAL INDIAN BANK(607105)
14 RASIPURAM TN-08-012-017-002/956
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197229 08/05/2023 JEYALAKSHMI 2908012WL005275 JEYALAKSHMI 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 JEYALAKSHMI INDIAN BANK(607105)
15 RASIPURAM TN-08-012-017-002/960
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197230 08/05/2023 Manikandan 2908012WL005275 Manikandan 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Manikandan INDIAN OVERSEAS BANK(508541)
16 RASIPURAM TN-08-012-017-002/962
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197231 08/05/2023 Pavayi 2908012WL005275 Pavayi 00176 IDIB000V043 968 968 Processed 17/05/2023 039248171 Pavayi INDIAN BANK(607105)
17 RASIPURAM TN-08-012-017-017/111
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197232 08/05/2023 Tamilarasi 2908012WL005275 Tamilarasi 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Tamilarasi INDIAN BANK(607105)
18 RASIPURAM TN-08-012-017-017/112
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197233 08/05/2023 Palaniammal 2908012WL005275 Palaniammal 00176 IDIB000V043 968 968 Processed 17/05/2023 039248171 Palaniammal INDIAN BANK(607105)
19 RASIPURAM TN-08-012-017-017/119
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197234 08/05/2023 Madhu 2908012WL005275 Madhu 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Madhu INDIAN BANK(607105)
20 RASIPURAM TN-08-012-017-017/129
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197235 08/05/2023 Sevanthi 2908012WL005275 Sevanthi 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Sevanthi INDIAN BANK(607105)
21 RASIPURAM TN-08-012-017-017/14
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197236 08/05/2023 Palaniammal 2908012WL005275 Palaniammal 00176 IDIB000V043 968 968 Processed 17/05/2023 039248171 Palaniammal INDIAN BANK(607105)
22 RASIPURAM TN-08-012-017-017/145
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197237 08/05/2023 Lakshmi 2908012WL005275 Lakshmi 00176 IDIB000V043 968 968 Processed 17/05/2023 039248171 Lakshmi INDIAN BANK(607105)
23 RASIPURAM TN-08-012-017-017/15
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197238 08/05/2023 Selvi 2908012WL005275 Selvi 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Selvi INDIAN BANK(607105)
24 RASIPURAM TN-08-012-017-017/164
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197239 08/05/2023 Poongodi 2908012WL005275 Poongodi 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Poongodi INDIAN BANK(607105)
25 RASIPURAM TN-08-012-017-017/165
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197240 08/05/2023 Mani 2908012WL005275 Mani 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Mani INDIAN BANK(607105)
26 RASIPURAM TN-08-012-017-017/167
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197241 08/05/2023 Marayi 2908012WL005275 Marayi 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Marayi INDIAN BANK(607105)
27 RASIPURAM TN-08-012-017-017/169
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197242 08/05/2023 SARASWATHI S 2908012WL005275 SARASWATHI S 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 SARASWATHI S INDIAN BANK(607105)
28 RASIPURAM TN-08-012-017-017/18
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197243 08/05/2023 Saroja 2908012WL005275 Saroja 00176 IDIB000V043 968 968 Processed 17/05/2023 039248171 Saroja INDIAN BANK(607105)
29 RASIPURAM TN-08-012-017-017/207
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197244 08/05/2023 Panchali 2908012WL005275 Panchali 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Panchali INDIAN BANK(607105)
30 RASIPURAM TN-08-012-017-017/24
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197245 08/05/2023 Marayee 2908012WL005275 Marayee 00176 IDIB000V043 484 484 Processed 17/05/2023 039248171 Marayee INDIAN BANK(607105)
31 RASIPURAM TN-08-012-017-017/264
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197246 08/05/2023 Madhesh 2908012WL005275 Madhesh 00176 IDIB000V043 968 968 Processed 17/05/2023 039248171 Madhesh INDIA POST PAYMENTS BANK LIMITED(508528)
32 RASIPURAM TN-08-012-017-017/267
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197247 08/05/2023 Lakshmi 2908012WL005275 Lakshmi 00176 IDIB000V043 968 968 Processed 17/05/2023 039248171 Lakshmi INDIAN BANK(607105)
33 RASIPURAM TN-08-012-017-017/27
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197248 08/05/2023 Lakshmi 2908012WL005275 Lakshmi 00176 IDIB000V043 242 242 Processed 17/05/2023 039248171 Lakshmi INDIAN BANK(607105)
34 RASIPURAM TN-08-012-017-017/272
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197249 08/05/2023 Pappa 2908012WL005275 Pappa 00176 IDIB000V043 726 726 Processed 17/05/2023 039248171 Pappa INDIAN BANK(607105)
35 RASIPURAM TN-08-012-017-017/28
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197250 08/05/2023 Manimegalai 2908012WL005275 Manimegalai 00176 IDIB000V043 484 484 Processed 17/05/2023 039248171 Manimegalai INDIAN BANK(607105)
36 RASIPURAM TN-08-012-017-017/282
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197251 08/05/2023 Saroja 2908012WL005275 Saroja 00176 IDIB000V043 484 484 Processed 16/05/2023 039248171 Saroja BANK OF BARODA(606985)
37 RASIPURAM TN-08-012-017-017/29
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197253 08/05/2023 Rathinam 2908012WL005275 Rathinam 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Rathinam INDIAN BANK(607105)
38 RASIPURAM TN-08-012-017-017/292
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197254 08/05/2023 Palaniammal 2908012WL005275 Palaniammal 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Palaniammal INDIAN BANK(607105)
39 RASIPURAM TN-08-012-017-017/326
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197255 08/05/2023 Rani 2908012WL005275 Rani 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Rani INDIAN BANK(607105)
40 RASIPURAM TN-08-012-017-017/350
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197256 08/05/2023 Cinnakka 2908012WL005275 Cinnakka 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Cinnakka INDIAN BANK(607105)
41 RASIPURAM TN-08-012-017-017/352
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197257 08/05/2023 Pichammal 2908012WL005275 Pichammal 00176 IDIB000V043 726 726 Processed 17/05/2023 039248171 Pichammal INDIAN BANK(607105)
42 RASIPURAM TN-08-012-017-017/360
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197258 08/05/2023 Radha 2908012WL005275 Radha 00176 IDIB000V043 484 484 Processed 17/05/2023 039248171 Radha INDIAN BANK(607105)
43 RASIPURAM TN-08-012-017-017/378
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197259 08/05/2023 Gandhi 2908012WL005275 Gandhi 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Gandhi INDIAN BANK(607105)
44 RASIPURAM TN-08-012-017-017/407
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197260 08/05/2023 Chinnapillai 2908012WL005275 Chinnapillai 00176 IDIB000V043 968 968 Processed 17/05/2023 039248171 Chinnapillai INDIAN BANK(607105)
45 RASIPURAM TN-08-012-017-017/419
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197261 08/05/2023 Ammachi 2908012WL005275 Ammachi 00176 IDIB000V043 726 726 Processed 17/05/2023 039248171 Ammachi INDIAN BANK(607105)
46 RASIPURAM TN-08-012-017-017/434
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197263 08/05/2023 Lakshmi 2908012WL005275 Lakshmi 00176 IDIB000V043 968 968 Processed 17/05/2023 039248171 Lakshmi INDIAN BANK(607105)
47 RASIPURAM TN-08-012-017-017/44
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197264 08/05/2023 PADMINI M 2908012WL005275 PADMINI M 00176 IDIB000V043 968 968 Processed 17/05/2023 039248171 PADMINI M INDIAN BANK(607105)
48 RASIPURAM TN-08-012-017-017/441
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197265 08/05/2023 Devagi 2908012WL005275 Devagi 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Devagi INDIAN BANK(607105)
49 RASIPURAM TN-08-012-017-017/449
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197266 08/05/2023 Jeeva 2908012WL005275 Jeeva 00176 IDIB000V043 968 968 Processed 17/05/2023 039248171 Jeeva INDIAN BANK(607105)
50 RASIPURAM TN-08-012-017-017/466
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197267 08/05/2023 Periyammal 2908012WL005275 Periyammal 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Periyammal INDIAN BANK(607105)
51 RASIPURAM TN-08-012-017-017/472
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197268 08/05/2023 Usha 2908012WL005275 Usha 00176 IDIB000V043 968 968 Processed 17/05/2023 039248171 Usha INDIAN BANK(607105)
52 RASIPURAM TN-08-012-017-017/476
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197269 08/05/2023 Jayanthi 2908012WL005275 Jayanthi 00176 IDIB000V043 968 968 Processed 17/05/2023 039248171 Jayanthi INDIAN BANK(607105)
53 RASIPURAM TN-08-012-017-017/478
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197270 08/05/2023 Marayee 2908012WL005275 Marayee 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Marayee INDIAN BANK(607105)
54 RASIPURAM TN-08-012-017-017/498
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197271 08/05/2023 Kuppayee 2908012WL005275 Kuppayee 00176 IDIB000V043 968 968 Processed 17/05/2023 039248171 Kuppayee INDIAN BANK(607105)
55 RASIPURAM TN-08-012-017-017/5
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197272 08/05/2023 Mani 2908012WL005275 Mani 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Mani INDIAN BANK(607105)
56 RASIPURAM TN-08-012-017-017/503
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197273 08/05/2023 Cinthamani 2908012WL005275 Cinthamani 00176 IDIB000V043 968 968 Processed 17/05/2023 039248171 Cinthamani INDIAN BANK(607105)
57 RASIPURAM TN-08-012-017-017/522
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197274 08/05/2023 Pachiyammal 2908012WL005275 Pachiyammal 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Pachiyammal INDIAN BANK(607105)
58 RASIPURAM TN-08-012-017-017/546
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197276 08/05/2023 Nallammal 2908012WL005275 Nallammal 00176 IDIB000V043 484 484 Processed 17/05/2023 039248171 Nallammal INDIAN BANK(607105)
59 RASIPURAM TN-08-012-017-017/557
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197277 08/05/2023 Vijaya 2908012WL005275 Vijaya 00176 IDIB000V043 484 484 Processed 17/05/2023 039248171 Vijaya INDIAN BANK(607105)
60 RASIPURAM TN-08-012-017-017/592
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197278 08/05/2023 Vijayakumar 2908012WL005275 Vijayakumar 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Vijayakumar INDIAN BANK(607105)
61 RASIPURAM TN-08-012-017-017/608
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197279 08/05/2023 Vijayalakshmi 2908012WL005275 Vijayalakshmi 00176 IDIB000V043 968 968 Processed 17/05/2023 039248171 Vijayalakshmi INDIAN BANK(607105)
62 RASIPURAM TN-08-012-017-017/612
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197280 08/05/2023 Rajamani 2908012WL005275 Rajamani 00176 IDIB000V043 968 968 Processed 17/05/2023 039248171 Rajamani INDIAN BANK(607105)
63 RASIPURAM TN-08-012-017-017/616
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197281 08/05/2023 Pappa 2908012WL005275 Pappa 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Pappa INDIAN BANK(607105)
64 RASIPURAM TN-08-012-017-017/620
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197282 08/05/2023 Rajeshwari 2908012WL005275 Rajeshwari 00176 IDIB000V043 726 726 Processed 17/05/2023 039248171 Rajeshwari INDIAN BANK(607105)
65 RASIPURAM TN-08-012-017-017/624
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197283 08/05/2023 LAKSHMI R 2908012WL005275 LAKSHMI R 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 LAKSHMI R INDIAN BANK(607105)
66 RASIPURAM TN-08-012-017-017/637
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197284 08/05/2023 Kalaiyarasi 2908012WL005275 Kalaiyarasi 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Kalaiyarasi INDIAN BANK(607105)
67 RASIPURAM TN-08-012-017-017/660
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197285 08/05/2023 Malar 2908012WL005275 Malar 00176 IDIB000V043 726 726 Processed 17/05/2023 039248171 Malar INDIAN BANK(607105)
68 RASIPURAM TN-08-012-017-017/664
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197286 08/05/2023 Lakshmi 2908012WL005275 Lakshmi 00176 IDIB000V043 968 968 Processed 17/05/2023 039248171 Lakshmi INDIAN BANK(607105)
69 RASIPURAM TN-08-012-017-017/669
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197287 08/05/2023 Sundarajan 2908012WL005275 Sundarajan 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Sundarajan INDIAN BANK(607105)
70 RASIPURAM TN-08-012-017-017/672
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197288 08/05/2023 Kamalam 2908012WL005275 Kamalam 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Kamalam INDIAN BANK(607105)
71 RASIPURAM TN-08-012-017-017/697
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197289 08/05/2023 Jaya 2908012WL005275 Jaya 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Jaya INDIAN BANK(607105)
72 RASIPURAM TN-08-012-017-017/707
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197290 08/05/2023 Sumathi 2908012WL005275 Sumathi 00176 IDIB000V043 726 726 Processed 17/05/2023 039248171 Sumathi INDIAN BANK(607105)
73 RASIPURAM TN-08-012-017-017/71
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197291 08/05/2023 Palaniammal 2908012WL005275 Palaniammal 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 Palaniammal INDIAN BANK(607105)
74 RASIPURAM TN-08-012-017-017/76
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197292 08/05/2023 Muthammal 2908012WL005275 Muthammal 00176 IDIB000V043 968 968 Processed 17/05/2023 039248171 Muthammal INDIAN BANK(607105)
75 RASIPURAM TN-08-012-017-017/87
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197293 08/05/2023 Menaga 2908012WL005275 Menaga 00176 IDIB000V043 484 484 Processed 17/05/2023 039248171 Menaga INDIAN BANK(607105)
76 RASIPURAM TN-08-012-017-017/898
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197294 08/05/2023 MALLIGA N 2908012WL005275 MALLIGA N 00176 IDIB000V043 1470 1470 Processed 17/05/2023 039248171 MALLIGA N INDIAN BANK(607105)
77 RASIPURAM TN-08-012-017-017/94
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197295 08/05/2023 Prema 2908012WL005275 Prema 00176 IDIB000V043 484 484 Processed 17/05/2023 039248171 Prema INDIAN BANK(607105)
78 RASIPURAM TN-08-012-017-017/953
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197296 08/05/2023 GOPINATH P 2908012WL005275 GOPINATH P 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 GOPINATH P INDIAN BANK(607105)
79 RASIPURAM TN-08-012-017-018/805
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197297 08/05/2023 Tamilselvi 2908012WL005275 Tamilselvi 00176 IDIB000V043 484 484 Processed 17/05/2023 039248171 Tamilselvi INDIAN BANK(607105)
80 RASIPURAM TN-08-012-017-018/818
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197298 08/05/2023 Lakshmi 2908012WL005275 Lakshmi 00176 IDIB000V043 726 726 Processed 16/05/2023 039248171 Lakshmi PALLAVAN GRAMA BANK(607052)
81 RASIPURAM TN-08-012-017-018/915
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197299 08/05/2023 RAMAN R 2908012WL005275 RAMAN R 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 RAMAN R INDIAN BANK(607105)
82 RASIPURAM TN-08-012-017-018/916
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080520230197300 08/05/2023 RATHA S 2908012WL005275 RATHA S 00176 IDIB000V043 1210 1210 Processed 17/05/2023 039248171 RATHA S INDIAN BANK(607105)
SubTotal 77700 77700
Total 81814 81814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_080523APB_FTO_172622 Indian Bank IDIB000R014 RASIPURAM 2904
2 RASIPURAM TN2908012_080523APB_FTO_172622 Indian Bank IDIB000V014 VADUGAM 1210
3 RASIPURAM TN2908012_080523APB_FTO_172622 Indian Bank IDIB000V043 VADUGAM 77700

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