Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:06:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_290523APB_FTO_274482
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-08-012-007-005/1983
(KAKKAVERI) 		2908012000NRG24290520230347401 29/05/2023 BAKKURMA KADHARALI 2908012WL009341 BAKKURMA KADHARALI 00045 BARB0RASIPU 1440 1440 Processed 16/06/2023 016287119 BAKKURMA KADHARALI BANK OF BARODA(606985)
SubTotal 1440 1440
2 RASIPURAM TN-08-012-007-005/1933
(KAKKAVERI) 		2908012000NRG24290520230347395 29/05/2023 RATHINAM K 2908012WL009341 RATHINAM K 00078 CNRB0000735 1440 1440 Processed 16/06/2023 016287119 RATHINAM K CANARA BANK(508532)
SubTotal 1440 1440
3 RASIPURAM TN-08-012-007-004/2048
(KAKKAVERI) 		2908012000NRG24290520230347373 29/05/2023 VIJAYALAKSHMI 2908012WL009341 VIJAYALAKSHMI 00078 CNRB0016308 960 960 Processed 16/06/2023 016287119 VIJAYALAKSHMI CANARA BANK(508532)
4 RASIPURAM TN-08-012-007-005/1877
(KAKKAVERI) 		2908012000NRG24290520230347388 29/05/2023 SELVI 2908012WL009341 SELVI 00078 CNRB0016308 1440 1440 Processed 16/06/2023 016287119 SELVI CANARA BANK(508532)
5 RASIPURAM TN-08-012-007-007/1964
(KAKKAVERI) 		2908012000NRG24290520230347436 29/05/2023 Sangeethapriya 2908012WL009341 Sangeethapriya 00078 CNRB0016308 1200 1200 Processed 16/06/2023 016287119 Sangeethapriya CANARA BANK(508532)
6 RASIPURAM TN-08-012-007-007/65
(KAKKAVERI) 		2908012000NRG24290520230347444 29/05/2023 ARUMUGAM 2908012WL009341 ARUMUGAM 00078 CNRB0016308 1440 1440 Processed 16/06/2023 016287119 ARUMUGAM CANARA BANK(508532)
SubTotal 5040 5040
7 RASIPURAM TN-08-012-007-005/1941
(KAKKAVERI) 		2908012000NRG24290520230347396 29/05/2023 Maheshwari 2908012WL009341 Maheshwari 00176 IDIB000M221 1200 1200 Processed 16/06/2023 016287119 Maheshwari INDIAN BANK(607105)
8 RASIPURAM TN-08-012-007-005/1969
(KAKKAVERI) 		2908012000NRG24290520230347398 29/05/2023 Nathiya 2908012WL009341 Nathiya 00176 IDIB000M221 1440 1440 Processed 16/06/2023 016287119 Nathiya CANARA BANK(508532)
9 RASIPURAM TN-08-012-007-007/1174
(KAKKAVERI) 		2908012000NRG24290520230347418 29/05/2023 Achiyammal Govindharaj 2908012WL009341 Achiyammal Govindharaj 00176 IDIB000M221 1440 1440 Processed 16/06/2023 016287119 Achiyammal Govindharaj INDIAN BANK(607105)
SubTotal 4080 4080
10 RASIPURAM TN-08-012-007-004/2031
(KAKKAVERI) 		2908012000NRG24290520230347372 29/05/2023 KARTHICK 2908012WL009341 KARTHICK 00176 IDIB000R014 882 882 Processed 16/06/2023 016287119 KARTHICK CANARA BANK(508532)
11 RASIPURAM TN-08-012-007-005/1598
(KAKKAVERI) 		2908012000NRG24290520230347374 29/05/2023 Jayammal 2908012WL009341 Jayammal 00176 IDIB000R014 480 480 Processed 16/06/2023 016287119 Jayammal INDIAN BANK(607105)
12 RASIPURAM TN-08-012-007-005/1600
(KAKKAVERI) 		2908012000NRG24290520230347375 29/05/2023 Selvi 2908012WL009341 Selvi 00176 IDIB000R014 1200 1200 Processed 16/06/2023 016287119 Selvi INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-005/1602
(KAKKAVERI) 		2908012000NRG24290520230347376 29/05/2023 Bharathi 2908012WL009341 Bharathi 00176 IDIB000R014 960 960 Processed 16/06/2023 016287119 Bharathi INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-005/1633
(KAKKAVERI) 		2908012000NRG24290520230347377 29/05/2023 Periyammal 2908012WL009341 Periyammal 00176 IDIB000R014 1200 1200 Processed 16/06/2023 016287119 Periyammal INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-005/1669
(KAKKAVERI) 		2908012000NRG24290520230347378 29/05/2023 Kuppayee 2908012WL009341 Kuppayee 00176 IDIB000R014 1200 1200 Processed 16/06/2023 016287119 Kuppayee INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-005/1699
(KAKKAVERI) 		2908012000NRG24290520230347379 29/05/2023 P THANGAMANI 2908012WL009341 P THANGAMANI 00176 IDIB000R014 480 480 Processed 16/06/2023 016287119 P THANGAMANI INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-005/1700
(KAKKAVERI) 		2908012000NRG24290520230347380 29/05/2023 C RANGANAYAGI 2908012WL009341 C RANGANAYAGI 00176 IDIB000R014 1440 1440 Processed 16/06/2023 016287119 C RANGANAYAGI INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-005/1703
(KAKKAVERI) 		2908012000NRG24290520230347381 29/05/2023 M RADHIKA 2908012WL009341 M RADHIKA 00176 IDIB000R014 1440 1440 Processed 16/06/2023 016287119 M RADHIKA INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-005/1705
(KAKKAVERI) 		2908012000NRG24290520230347382 29/05/2023 R POOVIZHI 2908012WL009341 R POOVIZHI 00176 IDIB000R014 1440 1440 Processed 16/06/2023 016287119 R POOVIZHI INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-005/1706
(KAKKAVERI) 		2908012000NRG24290520230347383 29/05/2023 R Chinnthai 2908012WL009341 R Chinnthai 00176 IDIB000R014 1440 1440 Processed 16/06/2023 016287119 R Chinnthai INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-005/1709
(KAKKAVERI) 		2908012000NRG24290520230347384 29/05/2023 R GEETHA 2908012WL009341 R GEETHA 00176 IDIB000R014 1440 1440 Processed 16/06/2023 016287119 R GEETHA AIRTEL PAYMENTS BANK LIMITED(990288)
22 RASIPURAM TN-08-012-007-005/1714
(KAKKAVERI) 		2908012000NRG24290520230347385 29/05/2023 S KANTHAMMAL 2908012WL009341 S KANTHAMMAL 00176 IDIB000R014 1440 1440 Processed 16/06/2023 016287119 S KANTHAMMAL CANARA BANK(508532)
23 RASIPURAM TN-08-012-007-005/1719
(KAKKAVERI) 		2908012000NRG24290520230347386 29/05/2023 P MALAR 2908012WL009341 P MALAR 00176 IDIB000R014 1440 1440 Processed 16/06/2023 016287119 P MALAR INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-005/1728
(KAKKAVERI) 		2908012000NRG24290520230347387 29/05/2023 L Lakshmi 2908012WL009341 L Lakshmi 00176 IDIB000R014 1440 1440 Processed 16/06/2023 016287119 L Lakshmi INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-005/1881
(KAKKAVERI) 		2908012000NRG24290520230347389 29/05/2023 P THAMARAI 2908012WL009341 P THAMARAI 00176 IDIB000R014 1200 1200 Processed 17/06/2023 016287119 P THAMARAI INDIAN OVERSEAS BANK(508541)
26 RASIPURAM TN-08-012-007-005/1887
(KAKKAVERI) 		2908012000NRG24290520230347390 29/05/2023 Rasammal 2908012WL009341 Rasammal 00176 IDIB000R014 1440 1440 Processed 16/06/2023 016287119 Rasammal INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-005/1901
(KAKKAVERI) 		2908012000NRG24290520230347393 29/05/2023 Sasikala 2908012WL009341 Sasikala 00176 IDIB000R014 1440 1440 Processed 16/06/2023 016287119 Sasikala INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-005/1904
(KAKKAVERI) 		2908012000NRG24290520230347394 29/05/2023 Rajeswari 2908012WL009341 Rajeswari 00176 IDIB000R014 1200 1200 Processed 16/06/2023 016287119 Rajeswari INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-005/1974
(KAKKAVERI) 		2908012000NRG24290520230347399 29/05/2023 Devaki 2908012WL009341 Devaki 00176 IDIB000R014 960 960 Processed 16/06/2023 016287119 Devaki PALLAVAN GRAMA BANK(607052)
30 RASIPURAM TN-08-012-007-005/1981
(KAKKAVERI) 		2908012000NRG24290520230347400 29/05/2023 Elavarasi 2908012WL009341 Elavarasi 00176 IDIB000R014 240 240 Processed 16/06/2023 016287119 Elavarasi INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-005/1995
(KAKKAVERI) 		2908012000NRG24290520230347402 29/05/2023 V.PALANISAMY 2908012WL009341 V.PALANISAMY 00176 IDIB000R014 1440 1440 Processed 16/06/2023 016287119 V.PALANISAMY INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-005/2000
(KAKKAVERI) 		2908012000NRG24290520230347403 29/05/2023 PERIYAMMAL 2908012WL009341 PERIYAMMAL 00176 IDIB000R014 1440 1440 Processed 16/06/2023 016287119 PERIYAMMAL INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-005/2040
(KAKKAVERI) 		2908012000NRG24290520230347404 29/05/2023 Kokilambal 2908012WL009341 Kokilambal 00176 IDIB000R014 960 960 Processed 16/06/2023 016287119 Kokilambal INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-005/2041
(KAKKAVERI) 		2908012000NRG24290520230347405 29/05/2023 Baby 2908012WL009341 Baby 00176 IDIB000R014 1764 1764 Processed 16/06/2023 016287119 Baby INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-005/2042
(KAKKAVERI) 		2908012000NRG24290520230347406 29/05/2023 Boopalan 2908012WL009341 Boopalan 00176 IDIB000R014 1440 1440 Processed 16/06/2023 016287119 Boopalan INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-005/2056
(KAKKAVERI) 		2908012000NRG24290520230347407 29/05/2023 DEVI 2908012WL009341 DEVI 00176 IDIB000R014 960 960 Processed 16/06/2023 016287119 DEVI INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-005/2065
(KAKKAVERI) 		2908012000NRG24290520230347408 29/05/2023 POONKODI 2908012WL009341 POONKODI 00176 IDIB000R014 1440 1440 Processed 16/06/2023 016287119 POONKODI INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/1013
(KAKKAVERI) 		2908012000NRG24290520230347409 29/05/2023 Krishnaveni 2908012WL009341 Krishnaveni 00176 IDIB000R014 1440 1440 Processed 16/06/2023 016287119 Krishnaveni INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/1032
(KAKKAVERI) 		2908012000NRG24290520230347410 29/05/2023 Amutha 2908012WL009341 Amutha 00176 IDIB000R014 1440 1440 Processed 16/06/2023 016287119 Amutha INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/1050
(KAKKAVERI) 		2908012000NRG24290520230347411 29/05/2023 shanthi 2908012WL009341 shanthi 00176 IDIB000R014 1200 1200 Processed 16/06/2023 016287119 shanthi INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/1053
(KAKKAVERI) 		2908012000NRG24290520230347412 29/05/2023 Selvi 2908012WL009341 Selvi 00176 IDIB000R014 1440 1440 Processed 16/06/2023 016287119 Selvi INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/1054
(KAKKAVERI) 		2908012000NRG24290520230347413 29/05/2023 Balamani 2908012WL009341 Balamani 00176 IDIB000R014 1200 1200 Processed 16/06/2023 016287119 Balamani INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/1081
(KAKKAVERI) 		2908012000NRG24290520230347414 29/05/2023 Tamilarasi 2908012WL009341 Tamilarasi 00176 IDIB000R014 1200 1200 Processed 16/06/2023 016287119 Tamilarasi INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/1147
(KAKKAVERI) 		2908012000NRG24290520230347416 29/05/2023 Boopathi 2908012WL009341 Boopathi 00176 IDIB000R014 1200 1200 Processed 16/06/2023 016287119 Boopathi AIRTEL PAYMENTS BANK LIMITED(990288)
45 RASIPURAM TN-08-012-007-007/1147
(KAKKAVERI) 		2908012000NRG24290520230347415 29/05/2023 Devi 2908012WL009341 Devi 00176 IDIB000R014 240 240 Processed 16/06/2023 016287119 Devi INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/1154
(KAKKAVERI) 		2908012000NRG24290520230347417 29/05/2023 Jothimani 2908012WL009341 Jothimani 00176 IDIB000R014 1440 1440 Processed 16/06/2023 016287119 Jothimani INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/1179
(KAKKAVERI) 		2908012000NRG24290520230347419 29/05/2023 Thangammal 2908012WL009341 Thangammal 00176 IDIB000R014 1440 1440 Processed 16/06/2023 016287119 Thangammal INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/1180
(KAKKAVERI) 		2908012000NRG24290520230347420 29/05/2023 Mahalakshmi 2908012WL009341 Mahalakshmi 00176 IDIB000R014 1440 1440 Processed 16/06/2023 016287119 Mahalakshmi INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/1190
(KAKKAVERI) 		2908012000NRG24290520230347421 29/05/2023 Vinothini 2908012WL009341 Vinothini 00176 IDIB000R014 1440 1440 Processed 16/06/2023 016287119 Vinothini INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/1238
(KAKKAVERI) 		2908012000NRG24290520230347422 29/05/2023 Periyasamy 2908012WL009341 Periyasamy 00176 IDIB000R014 1440 1440 Processed 16/06/2023 016287119 Periyasamy INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/1247
(KAKKAVERI) 		2908012000NRG24290520230347423 29/05/2023 Govindammal 2908012WL009341 Govindammal 00176 IDIB000R014 1440 1440 Processed 16/06/2023 016287119 Govindammal INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/1248
(KAKKAVERI) 		2908012000NRG24290520230347424 29/05/2023 Yamuna 2908012WL009341 Yamuna 00176 IDIB000R014 1440 1440 Processed 16/06/2023 016287119 Yamuna INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/1250
(KAKKAVERI) 		2908012000NRG24290520230347425 29/05/2023 Valliyammal 2908012WL009341 Valliyammal 00176 IDIB000R014 1440 1440 Processed 16/06/2023 016287119 Valliyammal INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/1253
(KAKKAVERI) 		2908012000NRG24290520230347426 29/05/2023 Jayanthi 2908012WL009341 Jayanthi 00176 IDIB000R014 1470 1470 Processed 16/06/2023 016287119 Jayanthi INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/1292
(KAKKAVERI) 		2908012000NRG24290520230347427 29/05/2023 Valarmathi 2908012WL009341 Valarmathi 00176 IDIB000R014 1200 1200 Processed 16/06/2023 016287119 Valarmathi INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/1307
(KAKKAVERI) 		2908012000NRG24290520230347428 29/05/2023 Latha 2908012WL009341 Latha 00176 IDIB000R014 960 960 Processed 17/06/2023 016287119 Latha INDIAN OVERSEAS BANK(508541)
57 RASIPURAM TN-08-012-007-007/1313
(KAKKAVERI) 		2908012000NRG24290520230347429 29/05/2023 Dhanabhakiyam 2908012WL009341 Dhanabhakiyam 00176 IDIB000R014 1440 1440 Processed 16/06/2023 016287119 Dhanabhakiyam UCO BANK(607066)
58 RASIPURAM TN-08-012-007-007/1324
(KAKKAVERI) 		2908012000NRG24290520230347430 29/05/2023 Suganya 2908012WL009341 Suganya 00176 IDIB000R014 1200 1200 Processed 16/06/2023 016287119 Suganya UNION BANK OF INDIA(508500)
59 RASIPURAM TN-08-012-007-007/1373
(KAKKAVERI) 		2908012000NRG24290520230347431 29/05/2023 Jayakodi 2908012WL009341 Jayakodi 00176 IDIB000R014 1440 1440 Processed 16/06/2023 016287119 Jayakodi INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/1528
(KAKKAVERI) 		2908012000NRG24290520230347432 29/05/2023 K RAJESWARI 2908012WL009341 K RAJESWARI 00176 IDIB000R014 1440 1440 Processed 16/06/2023 016287119 K RAJESWARI INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/1641
(KAKKAVERI) 		2908012000NRG24290520230347433 29/05/2023 Palanisamy 2908012WL009341 Palanisamy 00176 IDIB000R014 1764 1764 Processed 16/06/2023 016287119 Palanisamy INDIAN BANK(607105)
62 RASIPURAM TN-08-012-007-007/167
(KAKKAVERI) 		2908012000NRG24290520230347434 29/05/2023 Sarasu 2908012WL009341 Sarasu 00176 IDIB000R014 720 720 Processed 16/06/2023 016287119 Sarasu INDIAN BANK(607105)
63 RASIPURAM TN-08-012-007-007/1900
(KAKKAVERI) 		2908012000NRG24290520230347435 29/05/2023 M RANJITHAM 2908012WL009341 M RANJITHAM 00176 IDIB000R014 1440 1440 Processed 16/06/2023 016287119 M RANJITHAM INDIAN BANK(607105)
64 RASIPURAM TN-08-012-007-007/225
(KAKKAVERI) 		2908012000NRG24290520230347437 29/05/2023 Santhi 2908012WL009341 Santhi 00176 IDIB000R014 960 960 Processed 16/06/2023 016287119 Santhi CANARA BANK(508532)
65 RASIPURAM TN-08-012-007-007/231
(KAKKAVERI) 		2908012000NRG24290520230347438 29/05/2023 Vijaya 2908012WL009341 Vijaya 00176 IDIB000R014 960 960 Processed 16/06/2023 016287119 Vijaya INDIAN BANK(607105)
66 RASIPURAM TN-08-012-007-007/247
(KAKKAVERI) 		2908012000NRG24290520230347439 29/05/2023 Chinnammal 2908012WL009341 Chinnammal 00176 IDIB000R014 1440 1440 Processed 16/06/2023 016287119 Chinnammal INDIAN BANK(607105)
67 RASIPURAM TN-08-012-007-007/256
(KAKKAVERI) 		2908012000NRG24290520230347440 29/05/2023 Lakshmi 2908012WL009341 Lakshmi 00176 IDIB000R014 1440 1440 Processed 16/06/2023 016287119 Lakshmi INDIAN BANK(607105)
68 RASIPURAM TN-08-012-007-007/325
(KAKKAVERI) 		2908012000NRG24290520230347441 29/05/2023 Dhanalakshmi 2908012WL009341 Dhanalakshmi 00176 IDIB000R014 1200 1200 Processed 16/06/2023 016287119 Dhanalakshmi INDIAN BANK(607105)
69 RASIPURAM TN-08-012-007-007/594
(KAKKAVERI) 		2908012000NRG24290520230347442 29/05/2023 Leelavathi 2908012WL009341 Leelavathi 00176 IDIB000R014 1200 1200 Processed 16/06/2023 016287119 Leelavathi INDIAN BANK(607105)
70 RASIPURAM TN-08-012-007-007/636
(KAKKAVERI) 		2908012000NRG24290520230347443 29/05/2023 Vijaya 2908012WL009341 Vijaya 00176 IDIB000R014 1440 1440 Processed 16/06/2023 016287119 Vijaya INDIAN BANK(607105)
71 RASIPURAM TN-08-012-007-007/650
(KAKKAVERI) 		2908012000NRG24290520230347445 29/05/2023 Mallika 2908012WL009341 Mallika 00176 IDIB000R014 240 240 Processed 16/06/2023 016287119 Mallika CANARA BANK(508532)
72 RASIPURAM TN-08-012-007-007/656
(KAKKAVERI) 		2908012000NRG24290520230347446 29/05/2023 Lakshimi 2908012WL009341 Lakshimi 00176 IDIB000R014 1200 1200 Processed 16/06/2023 016287119 Lakshimi INDIAN BANK(607105)
73 RASIPURAM TN-08-012-007-007/657
(KAKKAVERI) 		2908012000NRG24290520230347447 29/05/2023 Periyakkal 2908012WL009341 Periyakkal 00176 IDIB000R014 1440 1440 Processed 16/06/2023 016287119 Periyakkal INDIAN BANK(607105)
74 RASIPURAM TN-08-012-007-007/658
(KAKKAVERI) 		2908012000NRG24290520230347448 29/05/2023 Thangammal 2908012WL009341 Thangammal 00176 IDIB000R014 960 960 Processed 16/06/2023 016287119 Thangammal INDIAN BANK(607105)
75 RASIPURAM TN-08-012-007-007/659
(KAKKAVERI) 		2908012000NRG24290520230347449 29/05/2023 Selvi 2908012WL009341 Selvi 00176 IDIB000R014 1440 1440 Processed 16/06/2023 016287119 Selvi INDIAN BANK(607105)
76 RASIPURAM TN-08-012-007-007/660
(KAKKAVERI) 		2908012000NRG24290520230347450 29/05/2023 Cinnammal 2908012WL009341 Cinnammal 00176 IDIB000R014 1440 1440 Processed 16/06/2023 016287119 Cinnammal INDIAN BANK(607105)
77 RASIPURAM TN-08-012-007-007/661
(KAKKAVERI) 		2908012000NRG24290520230347451 29/05/2023 Pappathi 2908012WL009341 Pappathi 00176 IDIB000R014 1440 1440 Processed 16/06/2023 016287119 Pappathi INDIAN BANK(607105)
78 RASIPURAM TN-08-012-007-007/662
(KAKKAVERI) 		2908012000NRG24290520230347452 29/05/2023 Kanniammal 2908012WL009341 Kanniammal 00176 IDIB000R014 1440 1440 Processed 16/06/2023 016287119 Kanniammal INDIAN BANK(607105)
79 RASIPURAM TN-08-012-007-007/663
(KAKKAVERI) 		2908012000NRG24290520230347453 29/05/2023 Shanthi 2908012WL009341 Shanthi 00176 IDIB000R014 1440 1440 Processed 16/06/2023 016287119 Shanthi INDIAN BANK(607105)
80 RASIPURAM TN-08-012-007-007/666
(KAKKAVERI) 		2908012000NRG24290520230347454 29/05/2023 Arukkani 2908012WL009341 Arukkani 00176 IDIB000R014 1440 1440 Processed 16/06/2023 016287119 Arukkani INDIAN BANK(607105)
81 RASIPURAM TN-08-012-007-007/667
(KAKKAVERI) 		2908012000NRG24290520230347455 29/05/2023 Rathinam 2908012WL009341 Rathinam 00176 IDIB000R014 1440 1440 Processed 16/06/2023 016287119 Rathinam INDIAN BANK(607105)
82 RASIPURAM TN-08-012-007-007/669
(KAKKAVERI) 		2908012000NRG24290520230347456 29/05/2023 Anandhaiye 2908012WL009341 Anandhaiye 00176 IDIB000R014 1440 1440 Processed 16/06/2023 016287119 Anandhaiye INDIAN BANK(607105)
83 RASIPURAM TN-08-012-007-007/673
(KAKKAVERI) 		2908012000NRG24290520230347457 29/05/2023 Nallammal 2908012WL009341 Nallammal 00176 IDIB000R014 1440 1440 Processed 16/06/2023 016287119 Nallammal INDIAN BANK(607105)
84 RASIPURAM TN-08-012-007-007/674
(KAKKAVERI) 		2908012000NRG24290520230347458 29/05/2023 Nallammal 2908012WL009341 Nallammal 00176 IDIB000R014 1200 1200 Processed 16/06/2023 016287119 Nallammal INDIAN BANK(607105)
85 RASIPURAM TN-08-012-007-007/676
(KAKKAVERI) 		2908012000NRG24290520230347459 29/05/2023 Rasammal 2908012WL009341 Rasammal 00176 IDIB000R014 1440 1440 Processed 16/06/2023 016287119 Rasammal INDIAN BANK(607105)
86 RASIPURAM TN-08-012-007-007/683
(KAKKAVERI) 		2908012000NRG24290520230347461 29/05/2023 Nallammal 2908012WL009341 Nallammal 00176 IDIB000R014 1200 1200 Processed 16/06/2023 016287119 Nallammal INDIAN BANK(607105)
87 RASIPURAM TN-08-012-007-007/684
(KAKKAVERI) 		2908012000NRG24290520230347462 29/05/2023 Shanthi 2908012WL009341 Shanthi 00176 IDIB000R014 1200 1200 Processed 16/06/2023 016287119 Shanthi INDIAN BANK(607105)
88 RASIPURAM TN-08-012-007-007/688
(KAKKAVERI) 		2908012000NRG24290520230347463 29/05/2023 Selvam 2908012WL009341 Selvam 00176 IDIB000R014 1440 1440 Processed 16/06/2023 016287119 Selvam INDIAN BANK(607105)
89 RASIPURAM TN-08-012-007-007/713
(KAKKAVERI) 		2908012000NRG24290520230347464 29/05/2023 Kasthuri 2908012WL009341 Kasthuri 00176 IDIB000R014 1440 1440 Processed 16/06/2023 016287119 Kasthuri INDIAN BANK(607105)
90 RASIPURAM TN-08-012-007-007/723
(KAKKAVERI) 		2908012000NRG24290520230347465 29/05/2023 Amaravathi 2908012WL009341 Amaravathi 00176 IDIB000R014 1200 1200 Processed 16/06/2023 016287119 Amaravathi INDIAN BANK(607105)
91 RASIPURAM TN-08-012-007-007/724
(KAKKAVERI) 		2908012000NRG24290520230347466 29/05/2023 Seetha 2908012WL009341 Seetha 00176 IDIB000R014 1200 1200 Processed 16/06/2023 016287119 Seetha INDIAN BANK(607105)
92 RASIPURAM TN-08-012-007-007/725
(KAKKAVERI) 		2908012000NRG24290520230347467 29/05/2023 Chitra 2908012WL009341 Chitra 00176 IDIB000R014 1440 1440 Processed 16/06/2023 016287119 Chitra INDIAN BANK(607105)
93 RASIPURAM TN-08-012-007-007/731
(KAKKAVERI) 		2908012000NRG24290520230347468 29/05/2023 Dheivamani 2908012WL009341 Dheivamani 00176 IDIB000R014 720 720 Processed 16/06/2023 016287119 Dheivamani INDIAN BANK(607105)
94 RASIPURAM TN-08-012-007-007/732
(KAKKAVERI) 		2908012000NRG24290520230347469 29/05/2023 Mallika 2908012WL009341 Mallika 00176 IDIB000R014 960 960 Processed 16/06/2023 016287119 Mallika INDIAN BANK(607105)
95 RASIPURAM TN-08-012-007-007/755
(KAKKAVERI) 		2908012000NRG24290520230347470 29/05/2023 Jeyamani 2908012WL009341 Jeyamani 00176 IDIB000R014 720 720 Processed 16/06/2023 016287119 Jeyamani INDIAN BANK(607105)
96 RASIPURAM TN-08-012-007-007/778
(KAKKAVERI) 		2908012000NRG24290520230347471 29/05/2023 Srirangan 2908012WL009341 Srirangan 00176 IDIB000R014 480 480 Processed 16/06/2023 016287119 Srirangan INDIAN BANK(607105)
97 RASIPURAM TN-08-012-007-007/793
(KAKKAVERI) 		2908012000NRG24290520230347472 29/05/2023 Kalaiselvi 2908012WL009341 Kalaiselvi 00176 IDIB000R014 1440 1440 Processed 16/06/2023 016287119 Kalaiselvi INDIAN BANK(607105)
98 RASIPURAM TN-08-012-007-007/800
(KAKKAVERI) 		2908012000NRG24290520230347473 29/05/2023 Geethalakshmi 2908012WL009341 Geethalakshmi 00176 IDIB000R014 1440 1440 Processed 16/06/2023 016287119 Geethalakshmi PALLAVAN GRAMA BANK(607052)
99 RASIPURAM TN-08-012-007-007/81
(KAKKAVERI) 		2908012000NRG24290520230347474 29/05/2023 Kuppayi 2908012WL009341 Kuppayi 00176 IDIB000R014 1470 1470 Processed 16/06/2023 016287119 Kuppayi INDIAN BANK(607105)
100 RASIPURAM TN-08-012-007-007/82
(KAKKAVERI) 		2908012000NRG24290520230347475 29/05/2023 Rathinam 2908012WL009341 Rathinam 00176 IDIB000R014 1200 1200 Processed 16/06/2023 016287119 Rathinam INDIAN BANK(607105)
101 RASIPURAM TN-08-012-007-007/878
(KAKKAVERI) 		2908012000NRG24290520230347476 29/05/2023 Chinnapillai 2908012WL009341 Chinnapillai 00176 IDIB000R014 1440 1440 Processed 16/06/2023 016287119 Chinnapillai INDIAN BANK(607105)
102 RASIPURAM TN-08-012-007-007/907
(KAKKAVERI) 		2908012000NRG24290520230347477 29/05/2023 Sarasu 2908012WL009341 Sarasu 00176 IDIB000R014 1440 1440 Processed 16/06/2023 016287119 Sarasu INDIAN BANK(607105)
103 RASIPURAM TN-08-012-007-007/912
(KAKKAVERI) 		2908012000NRG24290520230347478 29/05/2023 Nallammal 2908012WL009341 Nallammal 00176 IDIB000R014 1440 1440 Processed 16/06/2023 016287119 Nallammal INDIAN BANK(607105)
104 RASIPURAM TN-08-012-007-007/939
(KAKKAVERI) 		2908012000NRG24290520230347479 29/05/2023 Janaki 2908012WL009341 Janaki 00176 IDIB000R014 960 960 Processed 16/06/2023 016287119 Janaki INDIAN BANK(607105)
105 RASIPURAM TN-08-012-007-007/977
(KAKKAVERI) 		2908012000NRG24290520230347480 29/05/2023 Vennila 2908012WL009341 Vennila 00176 IDIB000R014 1200 1200 Processed 16/06/2023 016287119 Vennila INDIAN BANK(607105)
SubTotal 119910 119910
106 RASIPURAM TN-08-012-007-007/680
(KAKKAVERI) 		2908012000NRG24290520230347460 29/05/2023 PERIYASAMY M 2908012WL009341 PERIYASAMY M 00176 IDIB000T079 1764 1764 Processed 16/06/2023 016287119 PERIYASAMY M INDIAN BANK(607105)
SubTotal 1764 1764
107 RASIPURAM TN-08-012-007-005/1899
(KAKKAVERI) 		2908012000NRG24290520230347392 29/05/2023 Suganya 2908012WL009341 Suganya 00177 IOBA0001814 1200 1200 Processed 17/06/2023 016287119 Suganya INDIAN OVERSEAS BANK(508541)
108 RASIPURAM TN-08-012-007-005/1967
(KAKKAVERI) 		2908012000NRG24290520230347397 29/05/2023 Manjula 2908012WL009341 Manjula 00177 IOBA0001814 1200 1200 Processed 17/06/2023 016287119 Manjula INDIAN OVERSEAS BANK(508541)
SubTotal 2400 2400
109 RASIPURAM TN-08-012-007-005/1895
(KAKKAVERI) 		2908012000NRG24290520230347391 29/05/2023 Valli 2908012WL009341 Valli 00415 SBIN0001310 1440 1440 Processed 16/06/2023 016287119 Valli STATE BANK OF INDIA(508548)
SubTotal 1440 1440
Total 137514 137514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_290523APB_FTO_274482 Bank of Baroda BARB0RASIPU RASIPURAM 1440
2 RASIPURAM TN2908012_290523APB_FTO_274482 Canara Bank CNRB0000735 SEERAPALLY 1440
3 RASIPURAM TN2908012_290523APB_FTO_274482 Canara Bank CNRB0016308 KAKKAVERI 5040
4 RASIPURAM TN2908012_290523APB_FTO_274482 Indian Bank IDIB000M221 RASIPURAM MICROSATE 4080
5 RASIPURAM TN2908012_290523APB_FTO_274482 Indian Bank IDIB000R014 RASIPURAM 119910
6 RASIPURAM TN2908012_290523APB_FTO_274482 Indian Bank IDIB000T079 T. JEDDARPALAYAM 1764
7 RASIPURAM TN2908012_290523APB_FTO_274482 Indian Overseas Bank IOBA0001814 RASIPURAM 2400
8 RASIPURAM TN2908012_290523APB_FTO_274482 State Bank of India SBIN0001310 RASIPURAM 1440

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