Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:40:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_180823APB_FTO_666115
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-08-012-018-001/392
(PONKURICHI) 		2908012000NRG24180820231012471 18/08/2023 Indarni 2908012WL024389 Indarni 00078 CNRB0001047 1024 1024 Processed 15/11/2023 039186890 Indarni KARUR VYSA BANK(607100)
2 RASIPURAM TN-08-012-018-002/397
(PONKURICHI) 		2908012000NRG24180820231012473 18/08/2023 Divya 2908012WL024389 Divya 00078 CNRB0001047 1024 1024 Processed 15/11/2023 039186890 Divya CANARA BANK(508532)
3 RASIPURAM TN-08-012-018-018/145
(PONKURICHI) 		2908012000NRG24180820231012474 18/08/2023 Muthalakshmi 2908012WL024389 Muthalakshmi 00078 CNRB0001047 1024 1024 Processed 15/11/2023 039186890 Muthalakshmi CANARA BANK(508532)
4 RASIPURAM TN-08-012-018-018/146
(PONKURICHI) 		2908012000NRG24180820231012475 18/08/2023 Jegajothi 2908012WL024389 Jegajothi 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186890 Jegajothi CANARA BANK(508532)
5 RASIPURAM TN-08-012-018-018/147
(PONKURICHI) 		2908012000NRG24180820231012476 18/08/2023 Muthulakshmi 2908012WL024389 Muthulakshmi 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186890 Muthulakshmi INDIAN BANK(607105)
6 RASIPURAM TN-08-012-018-018/148
(PONKURICHI) 		2908012000NRG24180820231012477 18/08/2023 Amirtham 2908012WL024389 Amirtham 00078 CNRB0001047 1024 1024 Processed 15/11/2023 039186890 Amirtham CANARA BANK(508532)
7 RASIPURAM TN-08-012-018-018/150
(PONKURICHI) 		2908012000NRG24180820231012478 18/08/2023 Rasammal 2908012WL024389 Rasammal 00078 CNRB0001047 1024 1024 Processed 15/11/2023 039186890 Rasammal CANARA BANK(508532)
8 RASIPURAM TN-08-012-018-018/153
(PONKURICHI) 		2908012000NRG24180820231012480 18/08/2023 Rangasamy 2908012WL024389 Rangasamy 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186890 Rangasamy STATE BANK OF INDIA(508548)
9 RASIPURAM TN-08-012-018-018/153
(PONKURICHI) 		2908012000NRG24180820231012479 18/08/2023 Thangammal 2908012WL024389 Thangammal 00078 CNRB0001047 1024 1024 Processed 15/11/2023 039186890 Thangammal CANARA BANK(508532)
10 RASIPURAM TN-08-012-018-018/154
(PONKURICHI) 		2908012000NRG24180820231012481 18/08/2023 Pappu 2908012WL024389 Pappu 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186890 Pappu STATE BANK OF INDIA(508548)
11 RASIPURAM TN-08-012-018-018/157
(PONKURICHI) 		2908012000NRG24180820231012482 18/08/2023 selvi 2908012WL024389 selvi 00078 CNRB0001047 512 512 Processed 15/11/2023 039186890 selvi HDFC BANK LTD(607152)
12 RASIPURAM TN-08-012-018-018/158
(PONKURICHI) 		2908012000NRG24180820231012483 18/08/2023 Malarkodi 2908012WL024389 Malarkodi 00078 CNRB0001047 1024 1024 Processed 15/11/2023 039186890 Malarkodi CANARA BANK(508532)
13 RASIPURAM TN-08-012-018-018/161
(PONKURICHI) 		2908012000NRG24180820231012484 18/08/2023 KUNJAMMAL 2908012WL024389 KUNJAMMAL 00078 CNRB0001047 1024 1024 Processed 15/11/2023 039186890 KUNJAMMAL CANARA BANK(508532)
14 RASIPURAM TN-08-012-018-018/163
(PONKURICHI) 		2908012000NRG24180820231012485 18/08/2023 Sridevi 2908012WL024389 Sridevi 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186890 Sridevi CANARA BANK(508532)
15 RASIPURAM TN-08-012-018-018/165
(PONKURICHI) 		2908012000NRG24180820231012486 18/08/2023 Santhi 2908012WL024389 Santhi 00078 CNRB0001047 1024 1024 Processed 15/11/2023 039186890 Santhi CANARA BANK(508532)
16 RASIPURAM TN-08-012-018-018/169
(PONKURICHI) 		2908012000NRG24180820231012487 18/08/2023 Radha 2908012WL024389 Radha 00078 CNRB0001047 1024 1024 Processed 15/11/2023 039186890 Radha CANARA BANK(508532)
17 RASIPURAM TN-08-012-018-018/170
(PONKURICHI) 		2908012000NRG24180820231012488 18/08/2023 Seerangayi 2908012WL024389 Seerangayi 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186890 Seerangayi CANARA BANK(508532)
18 RASIPURAM TN-08-012-018-018/171
(PONKURICHI) 		2908012000NRG24180820231012489 18/08/2023 Kemalatha 2908012WL024389 Kemalatha 00078 CNRB0001047 256 256 Processed 15/11/2023 039186890 Kemalatha CANARA BANK(508532)
19 RASIPURAM TN-08-012-018-018/172
(PONKURICHI) 		2908012000NRG24180820231012490 18/08/2023 Annakili 2908012WL024389 Annakili 00078 CNRB0001047 768 768 Processed 15/11/2023 039186890 Annakili CANARA BANK(508532)
20 RASIPURAM TN-08-012-018-018/175
(PONKURICHI) 		2908012000NRG24180820231012491 18/08/2023 Sureka 2908012WL024389 Sureka 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186890 Sureka CANARA BANK(508532)
21 RASIPURAM TN-08-012-018-018/179
(PONKURICHI) 		2908012000NRG24180820231012492 18/08/2023 Muthayi 2908012WL024389 Muthayi 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186890 Muthayi CANARA BANK(508532)
22 RASIPURAM TN-08-012-018-018/184
(PONKURICHI) 		2908012000NRG24180820231012493 18/08/2023 Kokila 2908012WL024389 Kokila 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186890 Kokila CANARA BANK(508532)
23 RASIPURAM TN-08-012-018-018/186
(PONKURICHI) 		2908012000NRG24180820231012494 18/08/2023 verammal 2908012WL024389 verammal 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186890 verammal CANARA BANK(508532)
24 RASIPURAM TN-08-012-018-018/188
(PONKURICHI) 		2908012000NRG24180820231012495 18/08/2023 Sellammal 2908012WL024389 Sellammal 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186890 Sellammal CANARA BANK(508532)
25 RASIPURAM TN-08-012-018-018/190
(PONKURICHI) 		2908012000NRG24180820231012496 18/08/2023 Athayi 2908012WL024389 Athayi 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186890 Athayi CANARA BANK(508532)
26 RASIPURAM TN-08-012-018-018/196
(PONKURICHI) 		2908012000NRG24180820231012497 18/08/2023 Vijayalakshimi 2908012WL024389 Vijayalakshimi 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186890 Vijayalakshimi CANARA BANK(508532)
27 RASIPURAM TN-08-012-018-018/197
(PONKURICHI) 		2908012000NRG24180820231012499 18/08/2023 Sundaram 2908012WL024389 Sundaram 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186890 Sundaram CANARA BANK(508532)
28 RASIPURAM TN-08-012-018-018/197
(PONKURICHI) 		2908012000NRG24180820231012498 18/08/2023 Vasanthamani 2908012WL024389 Vasanthamani 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186890 Vasanthamani CANARA BANK(508532)
29 RASIPURAM TN-08-012-018-018/201
(PONKURICHI) 		2908012000NRG24180820231012500 18/08/2023 Kaliammal 2908012WL024389 Kaliammal 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186890 Kaliammal CANARA BANK(508532)
30 RASIPURAM TN-08-012-018-018/203
(PONKURICHI) 		2908012000NRG24180820231012501 18/08/2023 Poongodi 2908012WL024389 Poongodi 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186890 Poongodi CANARA BANK(508532)
31 RASIPURAM TN-08-012-018-018/204
(PONKURICHI) 		2908012000NRG24180820231012502 18/08/2023 Kalaiselvi 2908012WL024389 Kalaiselvi 00078 CNRB0001047 768 768 Processed 15/11/2023 039186890 Kalaiselvi INDIAN BANK(607105)
32 RASIPURAM TN-08-012-018-018/218
(PONKURICHI) 		2908012000NRG24180820231012503 18/08/2023 Malika 2908012WL024389 Malika 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186890 Malika CANARA BANK(508532)
33 RASIPURAM TN-08-012-018-018/22
(PONKURICHI) 		2908012000NRG24180820231012504 18/08/2023 Tamilselvi 2908012WL024389 Tamilselvi 00078 CNRB0001047 768 768 Processed 16/11/2023 039186890 Tamilselvi INDIAN OVERSEAS BANK(508541)
34 RASIPURAM TN-08-012-018-018/221
(PONKURICHI) 		2908012000NRG24180820231012505 18/08/2023 manju 2908012WL024389 manju 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186890 manju INDIA POST PAYMENTS BANK LIMITED(508528)
35 RASIPURAM TN-08-012-018-018/226-A
(PONKURICHI) 		2908012000NRG24180820231012507 18/08/2023 Susila 2908012WL024389 Susila 00078 CNRB0001047 1024 1024 Processed 15/11/2023 039186890 Susila CANARA BANK(508532)
36 RASIPURAM TN-08-012-018-018/229
(PONKURICHI) 		2908012000NRG24180820231012508 18/08/2023 Rajeshwari 2908012WL024389 Rajeshwari 00078 CNRB0001047 1024 1024 Processed 15/11/2023 039186890 Rajeshwari CANARA BANK(508532)
37 RASIPURAM TN-08-012-018-018/230
(PONKURICHI) 		2908012000NRG24180820231012509 18/08/2023 perma 2908012WL024389 perma 00078 CNRB0001047 1024 1024 Processed 15/11/2023 039186890 perma CANARA BANK(508532)
38 RASIPURAM TN-08-012-018-018/231
(PONKURICHI) 		2908012000NRG24180820231012510 18/08/2023 Dhanalakhsmi 2908012WL024389 Dhanalakhsmi 00078 CNRB0001047 512 512 Processed 15/11/2023 039186890 Dhanalakhsmi CANARA BANK(508532)
39 RASIPURAM TN-08-012-018-018/234
(PONKURICHI) 		2908012000NRG24180820231012511 18/08/2023 kalaiselvi 2908012WL024389 kalaiselvi 00078 CNRB0001047 768 768 Processed 15/11/2023 039186890 kalaiselvi CANARA BANK(508532)
40 RASIPURAM TN-08-012-018-018/237
(PONKURICHI) 		2908012000NRG24180820231012512 18/08/2023 chandhara 2908012WL024389 chandhara 00078 CNRB0001047 1024 1024 Processed 15/11/2023 039186890 chandhara CANARA BANK(508532)
41 RASIPURAM TN-08-012-018-018/237
(PONKURICHI) 		2908012000NRG24180820231012513 18/08/2023 Mohan 2908012WL024389 Mohan 00078 CNRB0001047 1024 1024 Processed 15/11/2023 039186890 Mohan CANARA BANK(508532)
42 RASIPURAM TN-08-012-018-018/242
(PONKURICHI) 		2908012000NRG24180820231012514 18/08/2023 Kamalam 2908012WL024389 Kamalam 00078 CNRB0001047 1470 1470 Processed 15/11/2023 039186890 Kamalam CANARA BANK(508532)
43 RASIPURAM TN-08-012-018-018/249
(PONKURICHI) 		2908012000NRG24180820231012516 18/08/2023 sudha 2908012WL024389 sudha 00078 CNRB0001047 1024 1024 Processed 15/11/2023 039186890 sudha CANARA BANK(508532)
44 RASIPURAM TN-08-012-018-018/254
(PONKURICHI) 		2908012000NRG24180820231012518 18/08/2023 pavuya 2908012WL024389 pavuya 00078 CNRB0001047 768 768 Processed 15/11/2023 039186890 pavuya HDFC BANK LTD(607152)
45 RASIPURAM TN-08-012-018-018/258
(PONKURICHI) 		2908012000NRG24180820231012519 18/08/2023 Sarasu 2908012WL024389 Sarasu 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186890 Sarasu CANARA BANK(508532)
46 RASIPURAM TN-08-012-018-018/259
(PONKURICHI) 		2908012000NRG24180820231012520 18/08/2023 nallammal 2908012WL024389 nallammal 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186890 nallammal CANARA BANK(508532)
47 RASIPURAM TN-08-012-018-018/259
(PONKURICHI) 		2908012000NRG24180820231012521 18/08/2023 Varutharaj 2908012WL024389 Varutharaj 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186890 Varutharaj CANARA BANK(508532)
48 RASIPURAM TN-08-012-018-018/265
(PONKURICHI) 		2908012000NRG24180820231012522 18/08/2023 Poongodi 2908012WL024389 Poongodi 00078 CNRB0001047 768 768 Processed 15/11/2023 039186890 Poongodi CANARA BANK(508532)
49 RASIPURAM TN-08-012-018-018/267
(PONKURICHI) 		2908012000NRG24180820231012523 18/08/2023 priya 2908012WL024389 priya 00078 CNRB0001047 1024 1024 Processed 15/11/2023 039186890 priya PALLAVAN GRAMA BANK(607052)
50 RASIPURAM TN-08-012-018-018/27
(PONKURICHI) 		2908012000NRG24180820231012524 18/08/2023 Sakunthal 2908012WL024389 Sakunthal 00078 CNRB0001047 1024 1024 Processed 15/11/2023 039186890 Sakunthal CANARA BANK(508532)
51 RASIPURAM TN-08-012-018-018/273
(PONKURICHI) 		2908012000NRG24180820231012525 18/08/2023 kanjana 2908012WL024389 kanjana 00078 CNRB0001047 256 256 Processed 16/11/2023 039186890 kanjana INDIAN OVERSEAS BANK(508541)
52 RASIPURAM TN-08-012-018-018/274
(PONKURICHI) 		2908012000NRG24180820231012526 18/08/2023 Nithyaee 2908012WL024389 Nithyaee 00078 CNRB0001047 768 768 Processed 15/11/2023 039186890 Nithyaee CANARA BANK(508532)
53 RASIPURAM TN-08-012-018-018/276
(PONKURICHI) 		2908012000NRG24180820231012527 18/08/2023 Kannammal 2908012WL024389 Kannammal 00078 CNRB0001047 768 768 Processed 15/11/2023 039186890 Kannammal CANARA BANK(508532)
54 RASIPURAM TN-08-012-018-018/283
(PONKURICHI) 		2908012000NRG24180820231012528 18/08/2023 Venila 2908012WL024389 Venila 00078 CNRB0001047 1024 1024 Processed 15/11/2023 039186890 Venila CANARA BANK(508532)
55 RASIPURAM TN-08-012-018-018/284
(PONKURICHI) 		2908012000NRG24180820231012529 18/08/2023 Pappathi 2908012WL024389 Pappathi 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186890 Pappathi CANARA BANK(508532)
56 RASIPURAM TN-08-012-018-018/289
(PONKURICHI) 		2908012000NRG24180820231012530 18/08/2023 Poomathi 2908012WL024389 Poomathi 00078 CNRB0001047 1024 1024 Processed 15/11/2023 039186890 Poomathi CANARA BANK(508532)
57 RASIPURAM TN-08-012-018-018/29
(PONKURICHI) 		2908012000NRG24180820231012531 18/08/2023 Palaniammal 2908012WL024389 Palaniammal 00078 CNRB0001047 1280 1280 Processed 16/11/2023 039186890 Palaniammal INDIAN OVERSEAS BANK(508541)
58 RASIPURAM TN-08-012-018-018/293
(PONKURICHI) 		2908012000NRG24180820231012532 18/08/2023 saraswathy 2908012WL024389 saraswathy 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186890 saraswathy CANARA BANK(508532)
59 RASIPURAM TN-08-012-018-018/30
(PONKURICHI) 		2908012000NRG24180820231012533 18/08/2023 pushpavalli 2908012WL024389 pushpavalli 00078 CNRB0001047 768 768 Processed 15/11/2023 039186890 pushpavalli CANARA BANK(508532)
60 RASIPURAM TN-08-012-018-018/310
(PONKURICHI) 		2908012000NRG24180820231012534 18/08/2023 Subhulakshmi 2908012WL024389 Subhulakshmi 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186890 Subhulakshmi CANARA BANK(508532)
61 RASIPURAM TN-08-012-018-018/314
(PONKURICHI) 		2908012000NRG24180820231012535 18/08/2023 Parameshwari 2908012WL024389 Parameshwari 00078 CNRB0001047 588 588 Processed 15/11/2023 039186890 Parameshwari CANARA BANK(508532)
62 RASIPURAM TN-08-012-018-018/315
(PONKURICHI) 		2908012000NRG24180820231012536 18/08/2023 Rajammal 2908012WL024389 Rajammal 00078 CNRB0001047 1024 1024 Processed 15/11/2023 039186890 Rajammal CANARA BANK(508532)
63 RASIPURAM TN-08-012-018-018/32
(PONKURICHI) 		2908012000NRG24180820231012537 18/08/2023 Saritha 2908012WL024389 Saritha 00078 CNRB0001047 1024 1024 Processed 15/11/2023 039186890 Saritha CANARA BANK(508532)
64 RASIPURAM TN-08-012-018-018/323
(PONKURICHI) 		2908012000NRG24180820231012538 18/08/2023 Jeyammal 2908012WL024389 Jeyammal 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186890 Jeyammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 RASIPURAM TN-08-012-018-018/327
(PONKURICHI) 		2908012000NRG24180820231012539 18/08/2023 Muthulakshmi 2908012WL024389 Muthulakshmi 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186890 Muthulakshmi CANARA BANK(508532)
66 RASIPURAM TN-08-012-018-018/330
(PONKURICHI) 		2908012000NRG24180820231012540 18/08/2023 SAROJA S 2908012WL024389 SAROJA S 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186890 SAROJA S KARUR VYSA BANK(607100)
67 RASIPURAM TN-08-012-018-018/332
(PONKURICHI) 		2908012000NRG24180820231012541 18/08/2023 Thangammal 2908012WL024389 Thangammal 00078 CNRB0001047 1024 1024 Processed 15/11/2023 039186890 Thangammal CANARA BANK(508532)
68 RASIPURAM TN-08-012-018-018/340
(PONKURICHI) 		2908012000NRG24180820231012542 18/08/2023 Geetha 2908012WL024389 Geetha 00078 CNRB0001047 512 512 Processed 15/11/2023 039186890 Geetha CANARA BANK(508532)
69 RASIPURAM TN-08-012-018-018/344
(PONKURICHI) 		2908012000NRG24180820231012543 18/08/2023 Muthulakshmi 2908012WL024389 Muthulakshmi 00078 CNRB0001047 1024 1024 Processed 15/11/2023 039186890 Muthulakshmi CANARA BANK(508532)
70 RASIPURAM TN-08-012-018-018/362
(PONKURICHI) 		2908012000NRG24180820231012544 18/08/2023 Jayamani 2908012WL024389 Jayamani 00078 CNRB0001047 256 256 Processed 15/11/2023 039186890 Jayamani CANARA BANK(508532)
71 RASIPURAM TN-08-012-018-018/387
(PONKURICHI) 		2908012000NRG24180820231012545 18/08/2023 Saroja 2908012WL024389 Saroja 00078 CNRB0001047 768 768 Processed 15/11/2023 039186890 Saroja CANARA BANK(508532)
72 RASIPURAM TN-08-012-018-018/400
(PONKURICHI) 		2908012000NRG24180820231012546 18/08/2023 Vasantha 2908012WL024389 Vasantha 00078 CNRB0001047 768 768 Processed 15/11/2023 039186890 Vasantha CANARA BANK(508532)
73 RASIPURAM TN-08-012-018-018/411
(PONKURICHI) 		2908012000NRG24180820231012547 18/08/2023 AMUDHA 2908012WL024389 AMUDHA 00078 CNRB0001047 882 882 Processed 16/11/2023 039186890 AMUDHA INDIAN OVERSEAS BANK(508541)
74 RASIPURAM TN-08-012-018-018/423
(PONKURICHI) 		2908012000NRG24180820231012548 18/08/2023 KANNAMMAL 2908012WL024389 KANNAMMAL 00078 CNRB0001047 1024 1024 Processed 15/11/2023 039186890 KANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 RASIPURAM TN-08-012-018-018/427
(PONKURICHI) 		2908012000NRG24180820231012550 18/08/2023 VASANTHI 2908012WL024389 VASANTHI 00078 CNRB0001047 1024 1024 Processed 15/11/2023 039186890 VASANTHI INDIAN BANK(607105)
76 RASIPURAM TN-08-012-018-018/428
(PONKURICHI) 		2908012000NRG24180820231012551 18/08/2023 Suganthi 2908012WL024389 Suganthi 00078 CNRB0001047 768 768 Processed 15/11/2023 039186890 Suganthi CANARA BANK(508532)
77 RASIPURAM TN-08-012-018-018/46
(PONKURICHI) 		2908012000NRG24180820231012552 18/08/2023 Palaniammal 2908012WL024389 Palaniammal 00078 CNRB0001047 768 768 Processed 15/11/2023 039186890 Palaniammal CANARA BANK(508532)
78 RASIPURAM TN-08-012-018-018/58
(PONKURICHI) 		2908012000NRG24180820231012553 18/08/2023 Parvathy 2908012WL024389 Parvathy 00078 CNRB0001047 1024 1024 Processed 15/11/2023 039186890 Parvathy CANARA BANK(508532)
79 RASIPURAM TN-08-012-018-018/62
(PONKURICHI) 		2908012000NRG24180820231012554 18/08/2023 Marimuthu 2908012WL024389 Marimuthu 00078 CNRB0001047 1470 1470 Processed 15/11/2023 039186890 Marimuthu CANARA BANK(508532)
80 RASIPURAM TN-08-012-018-018/64
(PONKURICHI) 		2908012000NRG24180820231012555 18/08/2023 Sivagami 2908012WL024389 Sivagami 00078 CNRB0001047 256 256 Processed 15/11/2023 039186890 Sivagami HDFC BANK LTD(607152)
81 RASIPURAM TN-08-012-018-018/65
(PONKURICHI) 		2908012000NRG24180820231012556 18/08/2023 Kasi 2908012WL024389 Kasi 00078 CNRB0001047 1024 1024 Processed 15/11/2023 039186890 Kasi PALLAVAN GRAMA BANK(607052)
82 RASIPURAM TN-08-012-018-018/83
(PONKURICHI) 		2908012000NRG24180820231012557 18/08/2023 Mariammal 2908012WL024389 Mariammal 00078 CNRB0001047 1024 1024 Processed 15/11/2023 039186890 Mariammal CANARA BANK(508532)
SubTotal 83770 83770
83 RASIPURAM TN-08-012-018-018/425
(PONKURICHI) 		2908012000NRG24180820231012549 18/08/2023 PRIYA B 2908012WL024389 PRIYA B 00078 CNRB0005803 294 294 Processed 15/11/2023 039186890 PRIYA B STATE BANK OF INDIA(508548)
SubTotal 294 294
84 RASIPURAM TN-08-012-018-018/248
(PONKURICHI) 		2908012000NRG24180820231012515 18/08/2023 M V SELVARANI 2908012WL024389 M V SELVARANI 00177 IOBA0003176 768 768 Processed 16/11/2023 039186890 M V SELVARANI INDIAN OVERSEAS BANK(508541)
SubTotal 768 768
85 RASIPURAM TN-08-012-018-018/225
(PONKURICHI) 		2908012000NRG24180820231012506 18/08/2023 Chandra 2908012WL024389 Chandra 00415 SBIN0001310 1024 1024 Processed 15/11/2023 039186890 Chandra STATE BANK OF INDIA(508548)
SubTotal 1024 1024
86 RASIPURAM TN-08-012-018-001/415
(PONKURICHI) 		2908012000NRG24180820231012472 18/08/2023 SENTHAMARAI 2908012WL024389 SENTHAMARAI 00701 IDIB0PLB001 1280 1280 Processed 15/11/2023 039186890 SENTHAMARAI PALLAVAN GRAMA BANK(607052)
SubTotal 1280 1280
Total 87136 87136

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_666115 Canara Bank CNRB0001047 PILLANALLUR 83770
2 RASIPURAM TN2908012_180823APB_FTO_666115 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 294
3 RASIPURAM TN2908012_180823APB_FTO_666115 Indian Overseas Bank IOBA0003176 KURUKKABURAM 768
4 RASIPURAM TN2908012_180823APB_FTO_666115 State Bank of India SBIN0001310 RASIPURAM 1024
5 RASIPURAM TN2908012_180823APB_FTO_666115 Tamil Nadu Grama Bank IDIB0PLB001 Andagalore Gate 1280

Download In Excel