Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:45:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_120523APB_FTO_191044
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-08-012-017-017/562
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222536 12/05/2023 NEELAVATHI S 2908012WL006019 NEELAVATHI S 00176 IDIB000R014 729 729 Processed 17/05/2023 021064227 NEELAVATHI S INDIAN BANK(607105)
SubTotal 729 729
2 RASIPURAM TN-08-012-017-017/429
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222518 12/05/2023 Ambika 2908012WL006019 Ambika 00176 IDIB000V014 1458 1458 Processed 17/05/2023 021064227 Ambika CANARA BANK(508532)
SubTotal 1458 1458
3 RASIPURAM TN-08-012-017-002/1009
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222488 12/05/2023 RAJATHI 2908012WL006019 RAJATHI 00176 IDIB000V043 972 972 Processed 17/05/2023 021064227 RAJATHI INDIAN BANK(607105)
4 RASIPURAM TN-08-012-017-002/844
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222489 12/05/2023 MALARVIZHI 2908012WL006019 MALARVIZHI 00176 IDIB000V043 1458 1458 Processed 17/05/2023 021064227 MALARVIZHI BANK OF BARODA(606985)
5 RASIPURAM TN-08-012-017-002/852
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222490 12/05/2023 Sumathi 2908012WL006019 Sumathi 00176 IDIB000V043 1215 1215 Processed 17/05/2023 021064227 Sumathi INDIAN BANK(607105)
6 RASIPURAM TN-08-012-017-002/912
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222491 12/05/2023 KRISHNAMOORTHY P 2908012WL006019 KRISHNAMOORTHY P 00176 IDIB000V043 1215 1215 Processed 17/05/2023 021064227 KRISHNAMOORTHY P INDIAN BANK(607105)
7 RASIPURAM TN-08-012-017-002/936
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222492 12/05/2023 KAVITHA P 2908012WL006019 KAVITHA P 00176 IDIB000V043 1458 1458 Processed 17/05/2023 021064227 KAVITHA P INDIAN BANK(607105)
8 RASIPURAM TN-08-012-017-002/955
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222493 12/05/2023 KALIYAMMAL 2908012WL006019 KALIYAMMAL 00176 IDIB000V043 1458 1458 Processed 17/05/2023 021064227 KALIYAMMAL INDIAN BANK(607105)
9 RASIPURAM TN-08-012-017-002/956
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222494 12/05/2023 JEYALAKSHMI 2908012WL006019 JEYALAKSHMI 00176 IDIB000V043 1458 1458 Processed 17/05/2023 021064227 JEYALAKSHMI INDIAN BANK(607105)
10 RASIPURAM TN-08-012-017-002/960
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222495 12/05/2023 Manikandan 2908012WL006019 Manikandan 00176 IDIB000V043 1458 1458 Processed 17/05/2023 021064227 Manikandan INDIAN OVERSEAS BANK(508541)
11 RASIPURAM TN-08-012-017-002/997
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222496 12/05/2023 S SAROJA 2908012WL006019 S SAROJA 00176 IDIB000V043 1458 1458 Processed 17/05/2023 021064227 S SAROJA INDIAN BANK(607105)
12 RASIPURAM TN-08-012-017-017/102
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222497 12/05/2023 Maheswari 2908012WL006019 Maheswari 00176 IDIB000V043 1458 1458 Processed 17/05/2023 021064227 Maheswari INDIAN BANK(607105)
13 RASIPURAM TN-08-012-017-017/106
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222498 12/05/2023 S SRIDEVI 2908012WL006019 S SRIDEVI 00176 IDIB000V043 1458 1458 Processed 17/05/2023 021064227 S SRIDEVI INDIAN BANK(607105)
14 RASIPURAM TN-08-012-017-017/110
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222500 12/05/2023 Jeyamani 2908012WL006019 Jeyamani 00176 IDIB000V043 1458 1458 Processed 17/05/2023 021064227 Jeyamani INDIAN BANK(607105)
15 RASIPURAM TN-08-012-017-017/120
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222501 12/05/2023 Palaniammal 2908012WL006019 Palaniammal 00176 IDIB000V043 1215 1215 Processed 17/05/2023 021064227 Palaniammal INDIAN BANK(607105)
16 RASIPURAM TN-08-012-017-017/137
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222502 12/05/2023 Pavayi 2908012WL006019 Pavayi 00176 IDIB000V043 1215 1215 Processed 17/05/2023 021064227 Pavayi INDIAN BANK(607105)
17 RASIPURAM TN-08-012-017-017/144
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222503 12/05/2023 Rajammal 2908012WL006019 Rajammal 00176 IDIB000V043 1215 1215 Processed 17/05/2023 021064227 Rajammal INDIAN BANK(607105)
18 RASIPURAM TN-08-012-017-017/169
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222504 12/05/2023 SARASWATHI S 2908012WL006019 SARASWATHI S 00176 IDIB000V043 1458 1458 Processed 17/05/2023 021064227 SARASWATHI S INDIAN BANK(607105)
19 RASIPURAM TN-08-012-017-017/17
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222505 12/05/2023 Kuttiyammal 2908012WL006019 Kuttiyammal 00176 IDIB000V043 1215 1215 Processed 17/05/2023 021064227 Kuttiyammal INDIAN BANK(607105)
20 RASIPURAM TN-08-012-017-017/171
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222506 12/05/2023 Kasiammal 2908012WL006019 Kasiammal 00176 IDIB000V043 1458 1458 Processed 17/05/2023 021064227 Kasiammal INDIAN BANK(607105)
21 RASIPURAM TN-08-012-017-017/174
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222507 12/05/2023 Ambiga 2908012WL006019 Ambiga 00176 IDIB000V043 972 972 Processed 17/05/2023 021064227 Ambiga INDIAN BANK(607105)
22 RASIPURAM TN-08-012-017-017/175
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222508 12/05/2023 Senthamarai 2908012WL006019 Senthamarai 00176 IDIB000V043 1215 1215 Processed 17/05/2023 021064227 Senthamarai INDIAN BANK(607105)
23 RASIPURAM TN-08-012-017-017/177
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222509 12/05/2023 Pappathi 2908012WL006019 Pappathi 00176 IDIB000V043 1458 1458 Processed 17/05/2023 021064227 Pappathi INDIAN BANK(607105)
24 RASIPURAM TN-08-012-017-017/186
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222510 12/05/2023 Lakshmi 2908012WL006019 Lakshmi 00176 IDIB000V043 1215 1215 Processed 17/05/2023 021064227 Lakshmi INDIAN BANK(607105)
25 RASIPURAM TN-08-012-017-017/195
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222512 12/05/2023 SARASU 2908012WL006019 SARASU 00176 IDIB000V043 972 972 Processed 17/05/2023 021064227 SARASU INDIAN BANK(607105)
26 RASIPURAM TN-08-012-017-017/22
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222513 12/05/2023 Baby V 2908012WL006019 Baby V 00176 IDIB000V043 486 486 Processed 17/05/2023 021064227 Baby V INDIAN BANK(607105)
27 RASIPURAM TN-08-012-017-017/31
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222514 12/05/2023 Poongodi 2908012WL006019 Poongodi 00176 IDIB000V043 1458 1458 Processed 17/05/2023 021064227 Poongodi INDIAN BANK(607105)
28 RASIPURAM TN-08-012-017-017/366
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222515 12/05/2023 Rajammal 2908012WL006019 Rajammal 00176 IDIB000V043 1215 1215 Processed 17/05/2023 021064227 Rajammal INDIAN BANK(607105)
29 RASIPURAM TN-08-012-017-017/368
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222516 12/05/2023 Sakunthala 2908012WL006019 Sakunthala 00176 IDIB000V043 1458 1458 Processed 17/05/2023 021064227 Sakunthala INDIAN BANK(607105)
30 RASIPURAM TN-08-012-017-017/406
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222517 12/05/2023 Kunjammal 2908012WL006019 Kunjammal 00176 IDIB000V043 972 972 Processed 17/05/2023 021064227 Kunjammal INDIAN BANK(607105)
31 RASIPURAM TN-08-012-017-017/43
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222519 12/05/2023 Kaliammal 2908012WL006019 Kaliammal 00176 IDIB000V043 1215 1215 Processed 17/05/2023 021064227 Kaliammal INDIAN BANK(607105)
32 RASIPURAM TN-08-012-017-017/444
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222520 12/05/2023 Pavayi 2908012WL006019 Pavayi 00176 IDIB000V043 972 972 Processed 17/05/2023 021064227 Pavayi INDIAN BANK(607105)
33 RASIPURAM TN-08-012-017-017/480
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222521 12/05/2023 Jayalakshmi 2908012WL006019 Jayalakshmi 00176 IDIB000V043 1458 1458 Processed 17/05/2023 021064227 Jayalakshmi INDIAN BANK(607105)
34 RASIPURAM TN-08-012-017-017/486
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222522 12/05/2023 Selvi 2908012WL006019 Selvi 00176 IDIB000V043 972 972 Processed 17/05/2023 021064227 Selvi INDIAN BANK(607105)
35 RASIPURAM TN-08-012-017-017/487
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222523 12/05/2023 Vasantha 2908012WL006019 Vasantha 00176 IDIB000V043 1458 1458 Processed 17/05/2023 021064227 Vasantha INDIAN BANK(607105)
36 RASIPURAM TN-08-012-017-017/488
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222524 12/05/2023 Manjula 2908012WL006019 Manjula 00176 IDIB000V043 1215 1215 Processed 17/05/2023 021064227 Manjula INDIAN BANK(607105)
37 RASIPURAM TN-08-012-017-017/496
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222525 12/05/2023 Parvathi 2908012WL006019 Parvathi 00176 IDIB000V043 1458 1458 Processed 17/05/2023 021064227 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
38 RASIPURAM TN-08-012-017-017/504
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222526 12/05/2023 Veerammal 2908012WL006019 Veerammal 00176 IDIB000V043 1458 1458 Processed 17/05/2023 021064227 Veerammal INDIAN BANK(607105)
39 RASIPURAM TN-08-012-017-017/51
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222527 12/05/2023 tamilselvi 2908012WL006019 tamilselvi 00176 IDIB000V043 1458 1458 Processed 17/05/2023 021064227 tamilselvi INDIAN BANK(607105)
40 RASIPURAM TN-08-012-017-017/513
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222528 12/05/2023 Kamalam 2908012WL006019 Kamalam 00176 IDIB000V043 1458 1458 Processed 17/05/2023 021064227 Kamalam INDIAN BANK(607105)
41 RASIPURAM TN-08-012-017-017/520
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222529 12/05/2023 Lakshmi 2908012WL006019 Lakshmi 00176 IDIB000V043 1215 1215 Processed 17/05/2023 021064227 Lakshmi INDIAN BANK(607105)
42 RASIPURAM TN-08-012-017-017/525
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222530 12/05/2023 seerangayee 2908012WL006019 seerangayee 00176 IDIB000V043 1458 1458 Processed 17/05/2023 021064227 seerangayee INDIAN BANK(607105)
43 RASIPURAM TN-08-012-017-017/526
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222531 12/05/2023 Varudhammal 2908012WL006019 Varudhammal 00176 IDIB000V043 1458 1458 Processed 17/05/2023 021064227 Varudhammal INDIAN BANK(607105)
44 RASIPURAM TN-08-012-017-017/527
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222532 12/05/2023 Chinnapappu 2908012WL006019 Chinnapappu 00176 IDIB000V043 1458 1458 Processed 17/05/2023 021064227 Chinnapappu INDIAN BANK(607105)
45 RASIPURAM TN-08-012-017-017/542
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222533 12/05/2023 Papathy 2908012WL006019 Papathy 00176 IDIB000V043 1458 1458 Processed 17/05/2023 021064227 Papathy INDIAN BANK(607105)
46 RASIPURAM TN-08-012-017-017/558
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222534 12/05/2023 sellammal 2908012WL006019 sellammal 00176 IDIB000V043 1458 1458 Processed 17/05/2023 021064227 sellammal PALLAVAN GRAMA BANK(607052)
47 RASIPURAM TN-08-012-017-017/560
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222535 12/05/2023 Muthammal 2908012WL006019 Muthammal 00176 IDIB000V043 1458 1458 Processed 17/05/2023 021064227 Muthammal INDIAN BANK(607105)
48 RASIPURAM TN-08-012-017-017/569
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222537 12/05/2023 Marappan 2908012WL006019 Marappan 00176 IDIB000V043 1458 1458 Processed 17/05/2023 021064227 Marappan INDIAN BANK(607105)
49 RASIPURAM TN-08-012-017-017/57
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222538 12/05/2023 Mallika 2908012WL006019 Mallika 00176 IDIB000V043 1215 1215 Processed 17/05/2023 021064227 Mallika INDIAN BANK(607105)
50 RASIPURAM TN-08-012-017-017/576
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222539 12/05/2023 Thangammal 2908012WL006019 Thangammal 00176 IDIB000V043 1458 1458 Processed 17/05/2023 021064227 Thangammal INDIAN BANK(607105)
51 RASIPURAM TN-08-012-017-017/577
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222540 12/05/2023 Jaya 2908012WL006019 Jaya 00176 IDIB000V043 1215 1215 Processed 17/05/2023 021064227 Jaya INDIAN BANK(607105)
52 RASIPURAM TN-08-012-017-017/580
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222541 12/05/2023 Thangayee 2908012WL006019 Thangayee 00176 IDIB000V043 1458 1458 Processed 17/05/2023 021064227 Thangayee INDIAN BANK(607105)
53 RASIPURAM TN-08-012-017-017/582
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222542 12/05/2023 Marayee 2908012WL006019 Marayee 00176 IDIB000V043 1215 1215 Processed 17/05/2023 021064227 Marayee INDIAN BANK(607105)
54 RASIPURAM TN-08-012-017-017/585
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222543 12/05/2023 Akkammal 2908012WL006019 Akkammal 00176 IDIB000V043 1458 1458 Processed 17/05/2023 021064227 Akkammal INDIAN BANK(607105)
55 RASIPURAM TN-08-012-017-017/589
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222544 12/05/2023 Lakshmi 2908012WL006019 Lakshmi 00176 IDIB000V043 1458 1458 Processed 17/05/2023 021064227 Lakshmi INDIAN BANK(607105)
56 RASIPURAM TN-08-012-017-017/590
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222545 12/05/2023 Karupayee 2908012WL006019 Karupayee 00176 IDIB000V043 1215 1215 Processed 17/05/2023 021064227 Karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
57 RASIPURAM TN-08-012-017-017/592
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222546 12/05/2023 Vijayakumar 2908012WL006019 Vijayakumar 00176 IDIB000V043 1458 1458 Processed 17/05/2023 021064227 Vijayakumar INDIAN BANK(607105)
58 RASIPURAM TN-08-012-017-017/595
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222547 12/05/2023 Kannammal 2908012WL006019 Kannammal 00176 IDIB000V043 1215 1215 Processed 17/05/2023 021064227 Kannammal INDIAN BANK(607105)
59 RASIPURAM TN-08-012-017-017/598
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222548 12/05/2023 Shanthi 2908012WL006019 Shanthi 00176 IDIB000V043 1458 1458 Processed 17/05/2023 021064227 Shanthi INDIAN BANK(607105)
60 RASIPURAM TN-08-012-017-017/604
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222550 12/05/2023 Chandra 2908012WL006019 Chandra 00176 IDIB000V043 1215 1215 Processed 17/05/2023 021064227 Chandra INDIAN BANK(607105)
61 RASIPURAM TN-08-012-017-017/606
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222551 12/05/2023 Lakshmi 2908012WL006019 Lakshmi 00176 IDIB000V043 1458 1458 Processed 17/05/2023 021064227 Lakshmi INDIAN BANK(607105)
62 RASIPURAM TN-08-012-017-017/611
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222552 12/05/2023 Chinnammal 2908012WL006019 Chinnammal 00176 IDIB000V043 1458 1458 Processed 17/05/2023 021064227 Chinnammal INDIAN BANK(607105)
63 RASIPURAM TN-08-012-017-017/62
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222553 12/05/2023 Tamilarasi 2908012WL006019 Tamilarasi 00176 IDIB000V043 972 972 Processed 17/05/2023 021064227 Tamilarasi INDIAN BANK(607105)
64 RASIPURAM TN-08-012-017-017/632
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222554 12/05/2023 Palani 2908012WL006019 Palani 00176 IDIB000V043 1458 1458 Processed 17/05/2023 021064227 Palani INDIAN BANK(607105)
65 RASIPURAM TN-08-012-017-017/648
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222555 12/05/2023 Marayee 2908012WL006019 Marayee 00176 IDIB000V043 729 729 Processed 17/05/2023 021064227 Marayee INDIAN BANK(607105)
66 RASIPURAM TN-08-012-017-017/652
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222556 12/05/2023 Selvam 2908012WL006019 Selvam 00176 IDIB000V043 1458 1458 Processed 17/05/2023 021064227 Selvam INDIAN BANK(607105)
67 RASIPURAM TN-08-012-017-017/656
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222557 12/05/2023 Sundram 2908012WL006019 Sundram 00176 IDIB000V043 1215 1215 Processed 17/05/2023 021064227 Sundram INDIAN BANK(607105)
68 RASIPURAM TN-08-012-017-017/658
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222558 12/05/2023 Pappathi 2908012WL006019 Pappathi 00176 IDIB000V043 1458 1458 Processed 17/05/2023 021064227 Pappathi INDIAN BANK(607105)
69 RASIPURAM TN-08-012-017-017/67
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222559 12/05/2023 Lakshimi 2908012WL006019 Lakshimi 00176 IDIB000V043 1458 1458 Processed 17/05/2023 021064227 Lakshimi INDIAN BANK(607105)
70 RASIPURAM TN-08-012-017-017/678
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222560 12/05/2023 Vijaya 2908012WL006019 Vijaya 00176 IDIB000V043 486 486 Processed 17/05/2023 021064227 Vijaya INDIAN BANK(607105)
71 RASIPURAM TN-08-012-017-017/681
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222561 12/05/2023 Perumayee 2908012WL006019 Perumayee 00176 IDIB000V043 1458 1458 Processed 17/05/2023 021064227 Perumayee INDIAN BANK(607105)
72 RASIPURAM TN-08-012-017-017/69
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222563 12/05/2023 Kasiyammal 2908012WL006019 Kasiyammal 00176 IDIB000V043 1458 1458 Processed 17/05/2023 021064227 Kasiyammal INDIAN BANK(607105)
73 RASIPURAM TN-08-012-017-017/693
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222564 12/05/2023 Thirumahal 2908012WL006019 Thirumahal 00176 IDIB000V043 972 972 Processed 17/05/2023 021064227 Thirumahal INDIAN BANK(607105)
74 RASIPURAM TN-08-012-017-017/72
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222565 12/05/2023 Jayarani 2908012WL006019 Jayarani 00176 IDIB000V043 1215 1215 Processed 17/05/2023 021064227 Jayarani INDIAN OVERSEAS BANK(508541)
75 RASIPURAM TN-08-012-017-017/8
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222566 12/05/2023 SEERANGAYIYEE P 2908012WL006019 SEERANGAYIYEE P 00176 IDIB000V043 1458 1458 Processed 17/05/2023 021064227 SEERANGAYIYEE P INDIAN BANK(607105)
76 RASIPURAM TN-08-012-017-017/81
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222567 12/05/2023 Saroja 2908012WL006019 Saroja 00176 IDIB000V043 1215 1215 Processed 17/05/2023 021064227 Saroja INDIAN BANK(607105)
77 RASIPURAM TN-08-012-017-017/84
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222568 12/05/2023 Pappa 2908012WL006019 Pappa 00176 IDIB000V043 972 972 Processed 17/05/2023 021064227 Pappa INDIAN BANK(607105)
78 RASIPURAM TN-08-012-017-017/868
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222569 12/05/2023 Alamelu 2908012WL006019 Alamelu 00176 IDIB000V043 972 972 Processed 17/05/2023 021064227 Alamelu INDIAN BANK(607105)
79 RASIPURAM TN-08-012-017-017/897
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222570 12/05/2023 RAJAMMAL M 2908012WL006019 RAJAMMAL M 00176 IDIB000V043 972 972 Processed 17/05/2023 021064227 RAJAMMAL M INDIAN BANK(607105)
80 RASIPURAM TN-08-012-017-017/898
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222571 12/05/2023 MALLIGA N 2908012WL006019 MALLIGA N 00176 IDIB000V043 1764 1764 Processed 17/05/2023 021064227 MALLIGA N INDIAN BANK(607105)
81 RASIPURAM TN-08-012-017-017/953
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222572 12/05/2023 GOPINATH P 2908012WL006019 GOPINATH P 00176 IDIB000V043 1458 1458 Processed 17/05/2023 021064227 GOPINATH P INDIAN BANK(607105)
82 RASIPURAM TN-08-012-017-017/992
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222573 12/05/2023 KANAKA 2908012WL006019 KANAKA 00176 IDIB000V043 1458 1458 Processed 17/05/2023 021064227 KANAKA INDIAN BANK(607105)
83 RASIPURAM TN-08-012-017-018/809
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222574 12/05/2023 Ponnayee 2908012WL006019 Ponnayee 00176 IDIB000V043 1458 1458 Processed 17/05/2023 021064227 Ponnayee INDIAN BANK(607105)
84 RASIPURAM TN-08-012-017-018/810
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222575 12/05/2023 Pappu 2908012WL006019 Pappu 00176 IDIB000V043 1215 1215 Processed 17/05/2023 021064227 Pappu INDIAN BANK(607105)
85 RASIPURAM TN-08-012-017-018/922
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222576 12/05/2023 SELVI S 2908012WL006019 SELVI S 00176 IDIB000V043 1458 1458 Processed 17/05/2023 021064227 SELVI S INDIAN BANK(607105)
86 RASIPURAM TN-08-012-017-018/927
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222577 12/05/2023 VIJAYALAKSHMI P 2908012WL006019 VIJAYALAKSHMI P 00176 IDIB000V043 1458 1458 Processed 17/05/2023 021064227 VIJAYALAKSHMI P INDIAN BANK(607105)
87 RASIPURAM TN-08-012-017-018/934
(P MUNIAPPAMPALAYAM) 		2908012000NRG24120520230222578 12/05/2023 PANJALI L 2908012WL006019 PANJALI L 00176 IDIB000V043 1458 1458 Processed 17/05/2023 021064227 PANJALI L INDIAN BANK(607105)
SubTotal 110871 110871
Total 113058 113058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_120523APB_FTO_191044 Indian Bank IDIB000R014 RASIPURAM 729
2 RASIPURAM TN2908012_120523APB_FTO_191044 Indian Bank IDIB000V014 VADUGAM 1458
3 RASIPURAM TN2908012_120523APB_FTO_191044 Indian Bank IDIB000V043 VADUGAM 110871

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