Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:34:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_050823APB_FTO_605424
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-08-012-008-008/196
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872977 05/08/2023 C PASUMATHI 2908012WL021216 C PASUMATHI 00176 IDIB000R014 1518 1518 Processed 15/11/2023 038816286 C PASUMATHI INDIAN BANK(607105)
2 RASIPURAM TN-08-012-008-008/206
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872981 05/08/2023 Ranjita 2908012WL021216 Ranjita 00176 IDIB000R014 1764 1764 Processed 15/11/2023 038816286 Ranjita INDIAN BANK(607105)
SubTotal 3282 3282
3 RASIPURAM TN-08-012-008-008/187
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872973 05/08/2023 Sandhiya 2908012WL021216 Sandhiya 00177 IOBA0001814 1518 1518 Processed 14/11/2023 038816286 Sandhiya INDIAN OVERSEAS BANK(508541)
SubTotal 1518 1518
4 RASIPURAM TN-08-012-008-008/188
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872974 05/08/2023 JOTHILAKSHMI N 2908012WL021216 JOTHILAKSHMI N 00227 KVBL0001184 1518 1518 Processed 14/11/2023 038816286 JOTHILAKSHMI N ICICI BANK LTD(508534)
SubTotal 1518 1518
5 RASIPURAM TN-08-012-008-001/175
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872919 05/08/2023 Kamalam 2908012WL021216 Kamalam 00468 UBIN0902471 1518 1518 Processed 14/11/2023 038816286 Kamalam UNION BANK OF INDIA(508500)
6 RASIPURAM TN-08-012-008-001/176-A
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872920 05/08/2023 Devi 2908012WL021216 Devi 00468 UBIN0902471 759 759 Processed 14/11/2023 038816286 Devi STATE BANK OF INDIA(508548)
7 RASIPURAM TN-08-012-008-001/180
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872921 05/08/2023 SONIA 2908012WL021216 SONIA 00468 UBIN0902471 1012 1012 Processed 14/11/2023 038816286 SONIA UNION BANK OF INDIA(508500)
8 RASIPURAM TN-08-012-008-001/186
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872922 05/08/2023 Rukkumani 2908012WL021216 Rukkumani 00468 UBIN0902471 759 759 Processed 14/11/2023 038816286 Rukkumani UNION BANK OF INDIA(508500)
9 RASIPURAM TN-08-012-008-001/193
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872923 05/08/2023 MUTHYAMMAL G 2908012WL021216 MUTHYAMMAL G 00468 UBIN0902471 1265 1265 Processed 14/11/2023 038816286 MUTHYAMMAL G UNION BANK OF INDIA(508500)
10 RASIPURAM TN-08-012-008-001/2
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872924 05/08/2023 Palaniyammal 2908012WL021216 Palaniyammal 00468 UBIN0902471 1518 1518 Processed 14/11/2023 038816286 Palaniyammal UNION BANK OF INDIA(508500)
11 RASIPURAM TN-08-012-008-001/211
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872925 05/08/2023 MADHUSHRI M 2908012WL021216 MADHUSHRI M 00468 UBIN0902471 1518 1518 Processed 15/11/2023 038816286 MADHUSHRI M INDIAN BANK(607105)
12 RASIPURAM TN-08-012-008-001/212
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872926 05/08/2023 Poorani 2908012WL021216 Poorani 00468 UBIN0902471 1518 1518 Processed 14/11/2023 038816286 Poorani UNION BANK OF INDIA(508500)
13 RASIPURAM TN-08-012-008-008/100
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872927 05/08/2023 SARADHA M 2908012WL021216 SARADHA M 00468 UBIN0902471 1265 1265 Processed 14/11/2023 038816286 SARADHA M UNION BANK OF INDIA(508500)
14 RASIPURAM TN-08-012-008-008/101
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872928 05/08/2023 CHINNAMMAL 2908012WL021216 CHINNAMMAL 00468 UBIN0902471 1518 1518 Processed 14/11/2023 038816286 CHINNAMMAL UNION BANK OF INDIA(508500)
15 RASIPURAM TN-08-012-008-008/102
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872929 05/08/2023 LAKSHMI M 2908012WL021216 LAKSHMI M 00468 UBIN0902471 1518 1518 Processed 14/11/2023 038816286 LAKSHMI M UNION BANK OF INDIA(508500)
16 RASIPURAM TN-08-012-008-008/103
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872930 05/08/2023 MANJULA D 2908012WL021216 MANJULA D 00468 UBIN0902471 1518 1518 Processed 14/11/2023 038816286 MANJULA D UNION BANK OF INDIA(508500)
17 RASIPURAM TN-08-012-008-008/104
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872931 05/08/2023 G RAJAMMAL 2908012WL021216 G RAJAMMAL 00468 UBIN0902471 1764 1764 Processed 14/11/2023 038816286 G RAJAMMAL UNION BANK OF INDIA(508500)
18 RASIPURAM TN-08-012-008-008/105
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872932 05/08/2023 Lakshmi 2908012WL021216 Lakshmi 00468 UBIN0902471 1265 1265 Processed 14/11/2023 038816286 Lakshmi UNION BANK OF INDIA(508500)
19 RASIPURAM TN-08-012-008-008/108
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872933 05/08/2023 Mageshbabu 2908012WL021216 Mageshbabu 00468 UBIN0902471 1518 1518 Processed 15/11/2023 038816286 Mageshbabu INDIAN BANK(607105)
20 RASIPURAM TN-08-012-008-008/11
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872934 05/08/2023 Mani 2908012WL021216 Mani 00468 UBIN0902471 1012 1012 Processed 14/11/2023 038816286 Mani UNION BANK OF INDIA(508500)
21 RASIPURAM TN-08-012-008-008/110
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872935 05/08/2023 Pommayiammal 2908012WL021216 Pommayiammal 00468 UBIN0902471 1518 1518 Processed 14/11/2023 038816286 Pommayiammal UNION BANK OF INDIA(508500)
22 RASIPURAM TN-08-012-008-008/112
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872936 05/08/2023 Latha 2908012WL021216 Latha 00468 UBIN0902471 1518 1518 Processed 14/11/2023 038816286 Latha UNION BANK OF INDIA(508500)
23 RASIPURAM TN-08-012-008-008/114-A
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872937 05/08/2023 Rangammal 2908012WL021216 Rangammal 00468 UBIN0902471 1012 1012 Processed 14/11/2023 038816286 Rangammal UNION BANK OF INDIA(508500)
24 RASIPURAM TN-08-012-008-008/12
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872938 05/08/2023 Jeyammal 2908012WL021216 Jeyammal 00468 UBIN0902471 1012 1012 Processed 14/11/2023 038816286 Jeyammal UNION BANK OF INDIA(508500)
25 RASIPURAM TN-08-012-008-008/120
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872939 05/08/2023 B NAGAMA NAICKER 2908012WL021216 B NAGAMA NAICKER 00468 UBIN0902471 1265 1265 Processed 14/11/2023 038816286 B NAGAMA NAICKER UNION BANK OF INDIA(508500)
26 RASIPURAM TN-08-012-008-008/123
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872940 05/08/2023 Rangasamy 2908012WL021216 Rangasamy 00468 UBIN0902471 1518 1518 Processed 14/11/2023 038816286 Rangasamy UNION BANK OF INDIA(508500)
27 RASIPURAM TN-08-012-008-008/125
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872941 05/08/2023 RANGAMMAL 2908012WL021216 RANGAMMAL 00468 UBIN0902471 1518 1518 Processed 14/11/2023 038816286 RANGAMMAL UNION BANK OF INDIA(508500)
28 RASIPURAM TN-08-012-008-008/126-A
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872943 05/08/2023 MAHESH R 2908012WL021216 MAHESH R 00468 UBIN0902471 1265 1265 Processed 14/11/2023 038816286 MAHESH R UNION BANK OF INDIA(508500)
29 RASIPURAM TN-08-012-008-008/126-A
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872942 05/08/2023 VIJAYASARATHI M 2908012WL021216 VIJAYASARATHI M 00468 UBIN0902471 1265 1265 Processed 14/11/2023 038816286 VIJAYASARATHI M UNION BANK OF INDIA(508500)
30 RASIPURAM TN-08-012-008-008/127
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872944 05/08/2023 Sarasu 2908012WL021216 Sarasu 00468 UBIN0902471 506 506 Processed 14/11/2023 038816286 Sarasu UNION BANK OF INDIA(508500)
31 RASIPURAM TN-08-012-008-008/13
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872945 05/08/2023 Dhanalakshmi 2908012WL021216 Dhanalakshmi 00468 UBIN0902471 1012 1012 Processed 14/11/2023 038816286 Dhanalakshmi UNION BANK OF INDIA(508500)
32 RASIPURAM TN-08-012-008-008/130
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872946 05/08/2023 A DHANALAKSHMI 2908012WL021216 A DHANALAKSHMI 00468 UBIN0902471 1265 1265 Processed 14/11/2023 038816286 A DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
33 RASIPURAM TN-08-012-008-008/131
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872947 05/08/2023 Sangeetha 2908012WL021216 Sangeetha 00468 UBIN0902471 1012 1012 Processed 14/11/2023 038816286 Sangeetha UNION BANK OF INDIA(508500)
34 RASIPURAM TN-08-012-008-008/134
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872948 05/08/2023 PAPPATHY 2908012WL021216 PAPPATHY 00468 UBIN0902471 1518 1518 Processed 14/11/2023 038816286 PAPPATHY UNION BANK OF INDIA(508500)
35 RASIPURAM TN-08-012-008-008/135
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872949 05/08/2023 RANGAYEE S 2908012WL021216 RANGAYEE S 00468 UBIN0902471 1518 1518 Processed 14/11/2023 038816286 RANGAYEE S UNION BANK OF INDIA(508500)
36 RASIPURAM TN-08-012-008-008/137
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872950 05/08/2023 KAVITHA P 2908012WL021216 KAVITHA P 00468 UBIN0902471 1518 1518 Processed 14/11/2023 038816286 KAVITHA P UNION BANK OF INDIA(508500)
37 RASIPURAM TN-08-012-008-008/138
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872951 05/08/2023 M DHANALAKSHMI 2908012WL021216 M DHANALAKSHMI 00468 UBIN0902471 1265 1265 Processed 14/11/2023 038816286 M DHANALAKSHMI UNION BANK OF INDIA(508500)
38 RASIPURAM TN-08-012-008-008/14
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872952 05/08/2023 Thangavel 2908012WL021216 Thangavel 00468 UBIN0902471 1518 1518 Processed 14/11/2023 038816286 Thangavel UNION BANK OF INDIA(508500)
39 RASIPURAM TN-08-012-008-008/146
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872953 05/08/2023 Lakshmi 2908012WL021216 Lakshmi 00468 UBIN0902471 1518 1518 Processed 14/11/2023 038816286 Lakshmi UNION BANK OF INDIA(508500)
40 RASIPURAM TN-08-012-008-008/147
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872954 05/08/2023 Yasodha 2908012WL021216 Yasodha 00468 UBIN0902471 759 759 Processed 14/11/2023 038816286 Yasodha UNION BANK OF INDIA(508500)
41 RASIPURAM TN-08-012-008-008/148
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872955 05/08/2023 RANGAMMAL M 2908012WL021216 RANGAMMAL M 00468 UBIN0902471 1518 1518 Processed 14/11/2023 038816286 RANGAMMAL M UNION BANK OF INDIA(508500)
42 RASIPURAM TN-08-012-008-008/149
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872956 05/08/2023 Palaniammal 2908012WL021216 Palaniammal 00468 UBIN0902471 1518 1518 Processed 14/11/2023 038816286 Palaniammal UNION BANK OF INDIA(508500)
43 RASIPURAM TN-08-012-008-008/152
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872957 05/08/2023 M MUTHULAKSHMI 2908012WL021216 M MUTHULAKSHMI 00468 UBIN0902471 1012 1012 Rejected 17/11/2023 038816286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 RASIPURAM TN-08-012-008-008/154
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872958 05/08/2023 R GOWRI 2908012WL021216 R GOWRI 00468 UBIN0902471 1518 1518 Processed 14/11/2023 038816286 R GOWRI UNION BANK OF INDIA(508500)
45 RASIPURAM TN-08-012-008-008/156
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872960 05/08/2023 KONDAPPAN S 2908012WL021216 KONDAPPAN S 00468 UBIN0902471 1265 1265 Processed 14/11/2023 038816286 KONDAPPAN S UNION BANK OF INDIA(508500)
46 RASIPURAM TN-08-012-008-008/156
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872959 05/08/2023 NAGAMMAL 2908012WL021216 NAGAMMAL 00468 UBIN0902471 1265 1265 Processed 14/11/2023 038816286 NAGAMMAL UNION BANK OF INDIA(508500)
47 RASIPURAM TN-08-012-008-008/157
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872961 05/08/2023 CHINNA THAMBI M 2908012WL021216 CHINNA THAMBI M 00468 UBIN0902471 1518 1518 Processed 15/11/2023 038816286 CHINNA THAMBI M INDIAN BANK(607105)
48 RASIPURAM TN-08-012-008-008/157
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872962 05/08/2023 SUSEELA C 2908012WL021216 SUSEELA C 00468 UBIN0902471 1518 1518 Processed 14/11/2023 038816286 SUSEELA C UNION BANK OF INDIA(508500)
49 RASIPURAM TN-08-012-008-008/158
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872963 05/08/2023 CHITRA R 2908012WL021216 CHITRA R 00468 UBIN0902471 759 759 Processed 14/11/2023 038816286 CHITRA R UNION BANK OF INDIA(508500)
50 RASIPURAM TN-08-012-008-008/16
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872964 05/08/2023 Sinnammal 2908012WL021216 Sinnammal 00468 UBIN0902471 1265 1265 Processed 14/11/2023 038816286 Sinnammal UNION BANK OF INDIA(508500)
51 RASIPURAM TN-08-012-008-008/161
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872965 05/08/2023 LEELAVATHI 2908012WL021216 LEELAVATHI 00468 UBIN0902471 1518 1518 Processed 14/11/2023 038816286 LEELAVATHI UNION BANK OF INDIA(508500)
52 RASIPURAM TN-08-012-008-008/163
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872966 05/08/2023 Chandra 2908012WL021216 Chandra 00468 UBIN0902471 1518 1518 Processed 14/11/2023 038816286 Chandra CANARA BANK(508532)
53 RASIPURAM TN-08-012-008-008/164
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872967 05/08/2023 SARASWATHI R 2908012WL021216 SARASWATHI R 00468 UBIN0902471 759 759 Processed 14/11/2023 038816286 SARASWATHI R UNION BANK OF INDIA(508500)
54 RASIPURAM TN-08-012-008-008/17
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872969 05/08/2023 Aluvammal 2908012WL021216 Aluvammal 00468 UBIN0902471 1518 1518 Processed 14/11/2023 038816286 Aluvammal UNION BANK OF INDIA(508500)
55 RASIPURAM TN-08-012-008-008/17
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872968 05/08/2023 B BANGARU 2908012WL021216 B BANGARU 00468 UBIN0902471 1518 1518 Processed 14/11/2023 038816286 B BANGARU UNION BANK OF INDIA(508500)
56 RASIPURAM TN-08-012-008-008/173
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872970 05/08/2023 Chinnusamy 2908012WL021216 Chinnusamy 00468 UBIN0902471 1265 1265 Processed 14/11/2023 038816286 Chinnusamy UNION BANK OF INDIA(508500)
57 RASIPURAM TN-08-012-008-008/18
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872971 05/08/2023 Palanisamy 2908012WL021216 Palanisamy 00468 UBIN0902471 1265 1265 Processed 14/11/2023 038816286 Palanisamy UNION BANK OF INDIA(508500)
58 RASIPURAM TN-08-012-008-008/184
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872972 05/08/2023 GEETHA Y 2908012WL021216 GEETHA Y 00468 UBIN0902471 1518 1518 Processed 14/11/2023 038816286 GEETHA Y UNION BANK OF INDIA(508500)
59 RASIPURAM TN-08-012-008-008/189
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872975 05/08/2023 Rajalakshmi 2908012WL021216 Rajalakshmi 00468 UBIN0902471 1518 1518 Processed 14/11/2023 038816286 Rajalakshmi UNION BANK OF INDIA(508500)
60 RASIPURAM TN-08-012-008-008/19
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872976 05/08/2023 Latha 2908012WL021216 Latha 00468 UBIN0902471 759 759 Processed 15/11/2023 038816286 Latha INDIAN BANK(607105)
61 RASIPURAM TN-08-012-008-008/197
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872978 05/08/2023 NAGAMMAL K 2908012WL021216 NAGAMMAL K 00468 UBIN0902471 759 759 Processed 14/11/2023 038816286 NAGAMMAL K UNION BANK OF INDIA(508500)
62 RASIPURAM TN-08-012-008-008/20
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872980 05/08/2023 M VIJAYA 2908012WL021216 M VIJAYA 00468 UBIN0902471 1012 1012 Processed 14/11/2023 038816286 M VIJAYA UNION BANK OF INDIA(508500)
63 RASIPURAM TN-08-012-008-008/20
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872979 05/08/2023 MURUGESAN M 2908012WL021216 MURUGESAN M 00468 UBIN0902471 1518 1518 Processed 14/11/2023 038816286 MURUGESAN M UNION BANK OF INDIA(508500)
64 RASIPURAM TN-08-012-008-008/208
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872982 05/08/2023 SAVITHA 2908012WL021216 SAVITHA 00468 UBIN0902471 1012 1012 Processed 14/11/2023 038816286 SAVITHA UNION BANK OF INDIA(508500)
65 RASIPURAM TN-08-012-008-008/21
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872983 05/08/2023 Chandra 2908012WL021216 Chandra 00468 UBIN0902471 1518 1518 Processed 14/11/2023 038816286 Chandra UNION BANK OF INDIA(508500)
66 RASIPURAM TN-08-012-008-008/22
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872984 05/08/2023 Ramya 2908012WL021216 Ramya 00468 UBIN0902471 1012 1012 Processed 14/11/2023 038816286 Ramya CANARA BANK(508532)
67 RASIPURAM TN-08-012-008-008/23
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872985 05/08/2023 KANNAMMAL S 2908012WL021216 KANNAMMAL S 00468 UBIN0902471 1518 1518 Processed 14/11/2023 038816286 KANNAMMAL S UNION BANK OF INDIA(508500)
68 RASIPURAM TN-08-012-008-008/24
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872986 05/08/2023 KANNAMMAL 2908012WL021216 KANNAMMAL 00468 UBIN0902471 1012 1012 Processed 14/11/2023 038816286 KANNAMMAL UNION BANK OF INDIA(508500)
69 RASIPURAM TN-08-012-008-008/25
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872987 05/08/2023 ALAMELU N 2908012WL021216 ALAMELU N 00468 UBIN0902471 1518 1518 Processed 14/11/2023 038816286 ALAMELU N UNION BANK OF INDIA(508500)
70 RASIPURAM TN-08-012-008-008/26
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872988 05/08/2023 Sasikala 2908012WL021216 Sasikala 00468 UBIN0902471 1518 1518 Processed 14/11/2023 038816286 Sasikala UNION BANK OF INDIA(508500)
71 RASIPURAM TN-08-012-008-008/27
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872989 05/08/2023 RAJU R 2908012WL021216 RAJU R 00468 UBIN0902471 1518 1518 Processed 14/11/2023 038816286 RAJU R UNION BANK OF INDIA(508500)
72 RASIPURAM TN-08-012-008-008/29
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872990 05/08/2023 Rangammal 2908012WL021216 Rangammal 00468 UBIN0902471 1518 1518 Processed 14/11/2023 038816286 Rangammal UNION BANK OF INDIA(508500)
73 RASIPURAM TN-08-012-008-008/3
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872991 05/08/2023 Madheswari 2908012WL021216 Madheswari 00468 UBIN0902471 1518 1518 Processed 14/11/2023 038816286 Madheswari UNION BANK OF INDIA(508500)
74 RASIPURAM TN-08-012-008-008/32
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872992 05/08/2023 NATARAJAN V 2908012WL021216 NATARAJAN V 00468 UBIN0902471 1518 1518 Processed 14/11/2023 038816286 NATARAJAN V UNION BANK OF INDIA(508500)
75 RASIPURAM TN-08-012-008-008/39
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872993 05/08/2023 Valarmathi 2908012WL021216 Valarmathi 00468 UBIN0902471 1470 1470 Processed 14/11/2023 038816286 Valarmathi UNION BANK OF INDIA(508500)
76 RASIPURAM TN-08-012-008-008/40
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872994 05/08/2023 BOMMAYAMMAL 2908012WL021216 BOMMAYAMMAL 00468 UBIN0902471 1518 1518 Processed 14/11/2023 038816286 BOMMAYAMMAL UNION BANK OF INDIA(508500)
77 RASIPURAM TN-08-012-008-008/41
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872995 05/08/2023 MASALAYI N 2908012WL021216 MASALAYI N 00468 UBIN0902471 1265 1265 Processed 14/11/2023 038816286 MASALAYI N UNION BANK OF INDIA(508500)
78 RASIPURAM TN-08-012-008-008/42
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872996 05/08/2023 Nagammal 2908012WL021216 Nagammal 00468 UBIN0902471 759 759 Processed 14/11/2023 038816286 Nagammal UNION BANK OF INDIA(508500)
79 RASIPURAM TN-08-012-008-008/44
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872997 05/08/2023 Vasanthi 2908012WL021216 Vasanthi 00468 UBIN0902471 1265 1265 Processed 14/11/2023 038816286 Vasanthi UNION BANK OF INDIA(508500)
80 RASIPURAM TN-08-012-008-008/45
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872998 05/08/2023 KANNAMMA 2908012WL021216 KANNAMMA 00468 UBIN0902471 1518 1518 Processed 14/11/2023 038816286 KANNAMMA UNION BANK OF INDIA(508500)
81 RASIPURAM TN-08-012-008-008/46
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230872999 05/08/2023 Madhammal 2908012WL021216 Madhammal 00468 UBIN0902471 1518 1518 Processed 14/11/2023 038816286 Madhammal UNION BANK OF INDIA(508500)
82 RASIPURAM TN-08-012-008-008/46
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230873000 05/08/2023 Vanithamani 2908012WL021216 Vanithamani 00468 UBIN0902471 759 759 Processed 14/11/2023 038816286 Vanithamani UNION BANK OF INDIA(508500)
83 RASIPURAM TN-08-012-008-008/47
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230873001 05/08/2023 Rajeshwari 2908012WL021216 Rajeshwari 00468 UBIN0902471 1518 1518 Processed 14/11/2023 038816286 Rajeshwari UNION BANK OF INDIA(508500)
84 RASIPURAM TN-08-012-008-008/48
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230873002 05/08/2023 Kuppayammal 2908012WL021216 Kuppayammal 00468 UBIN0902471 1518 1518 Processed 14/11/2023 038816286 Kuppayammal UNION BANK OF INDIA(508500)
85 RASIPURAM TN-08-012-008-008/50
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230873003 05/08/2023 Kanagarajan 2908012WL021216 Kanagarajan 00468 UBIN0902471 1470 1470 Processed 14/11/2023 038816286 Kanagarajan UNION BANK OF INDIA(508500)
86 RASIPURAM TN-08-012-008-008/51
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230873004 05/08/2023 LAKSHMI T 2908012WL021216 LAKSHMI T 00468 UBIN0902471 1518 1518 Processed 14/11/2023 038816286 LAKSHMI T UNION BANK OF INDIA(508500)
87 RASIPURAM TN-08-012-008-008/56
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230873005 05/08/2023 MUTHAYI 2908012WL021216 MUTHAYI 00468 UBIN0902471 1265 1265 Processed 14/11/2023 038816286 MUTHAYI UNION BANK OF INDIA(508500)
88 RASIPURAM TN-08-012-008-008/58
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230873006 05/08/2023 NAGAMMAL 2908012WL021216 NAGAMMAL 00468 UBIN0902471 1518 1518 Processed 14/11/2023 038816286 NAGAMMAL UNION BANK OF INDIA(508500)
89 RASIPURAM TN-08-012-008-008/6
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230873007 05/08/2023 BANGARU 2908012WL021216 BANGARU 00468 UBIN0902471 1518 1518 Processed 14/11/2023 038816286 BANGARU UNION BANK OF INDIA(508500)
90 RASIPURAM TN-08-012-008-008/62
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230873008 05/08/2023 R MAHESWARI 2908012WL021216 R MAHESWARI 00468 UBIN0902471 1518 1518 Processed 14/11/2023 038816286 R MAHESWARI UNION BANK OF INDIA(508500)
91 RASIPURAM TN-08-012-008-008/65
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230873009 05/08/2023 RANGASAMY K 2908012WL021216 RANGASAMY K 00468 UBIN0902471 1518 1518 Processed 14/11/2023 038816286 RANGASAMY K UNION BANK OF INDIA(508500)
92 RASIPURAM TN-08-012-008-008/66
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230873010 05/08/2023 MUTHAYAMMAL 2908012WL021216 MUTHAYAMMAL 00468 UBIN0902471 1518 1518 Processed 14/11/2023 038816286 MUTHAYAMMAL UNION BANK OF INDIA(508500)
93 RASIPURAM TN-08-012-008-008/7
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230873011 05/08/2023 Muthulakshmi R 2908012WL021216 Muthulakshmi R 00468 UBIN0902471 1518 1518 Processed 14/11/2023 038816286 Muthulakshmi R UNION BANK OF INDIA(508500)
94 RASIPURAM TN-08-012-008-008/70
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230873012 05/08/2023 PALANIAMMAL 2908012WL021216 PALANIAMMAL 00468 UBIN0902471 1518 1518 Processed 14/11/2023 038816286 PALANIAMMAL UNION BANK OF INDIA(508500)
95 RASIPURAM TN-08-012-008-008/71
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230873013 05/08/2023 RAJAMANI 2908012WL021216 RAJAMANI 00468 UBIN0902471 1518 1518 Processed 14/11/2023 038816286 RAJAMANI UNION BANK OF INDIA(508500)
96 RASIPURAM TN-08-012-008-008/72
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230873014 05/08/2023 R JOTHI 2908012WL021216 R JOTHI 00468 UBIN0902471 1518 1518 Processed 14/11/2023 038816286 R JOTHI UNION BANK OF INDIA(508500)
97 RASIPURAM TN-08-012-008-008/8
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230873015 05/08/2023 Muthayi 2908012WL021216 Muthayi 00468 UBIN0902471 1012 1012 Processed 14/11/2023 038816286 Muthayi UNION BANK OF INDIA(508500)
98 RASIPURAM TN-08-012-008-008/84
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230873016 05/08/2023 Rangammal 2908012WL021216 Rangammal 00468 UBIN0902471 1518 1518 Processed 14/11/2023 038816286 Rangammal UNION BANK OF INDIA(508500)
99 RASIPURAM TN-08-012-008-008/9
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230873017 05/08/2023 Muthulakshmi 2908012WL021216 Muthulakshmi 00468 UBIN0902471 1012 1012 Processed 14/11/2023 038816286 Muthulakshmi UNION BANK OF INDIA(508500)
100 RASIPURAM TN-08-012-008-008/91
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230873018 05/08/2023 Pommaiye 2908012WL021216 Pommaiye 00468 UBIN0902471 1518 1518 Processed 14/11/2023 038816286 Pommaiye UNION BANK OF INDIA(508500)
101 RASIPURAM TN-08-012-008-008/94
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230873019 05/08/2023 NALLAMMAL P 2908012WL021216 NALLAMMAL P 00468 UBIN0902471 1518 1518 Processed 14/11/2023 038816286 NALLAMMAL P UNION BANK OF INDIA(508500)
102 RASIPURAM TN-08-012-008-008/97
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230873021 05/08/2023 KIRIJA K 2908012WL021216 KIRIJA K 00468 UBIN0902471 1518 1518 Processed 14/11/2023 038816286 KIRIJA K UNION BANK OF INDIA(508500)
103 RASIPURAM TN-08-012-008-008/97
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230873020 05/08/2023 P MUTHULAKSHMI 2908012WL021216 P MUTHULAKSHMI 00468 UBIN0902471 1518 1518 Processed 14/11/2023 038816286 P MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
104 RASIPURAM TN-08-012-008-008/98
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230873023 05/08/2023 bomma naicker 2908012WL021216 bomma naicker 00468 UBIN0902471 759 759 Processed 14/11/2023 038816286 bomma naicker UNION BANK OF INDIA(508500)
105 RASIPURAM TN-08-012-008-008/98
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230873022 05/08/2023 RANGAMMAL B 2908012WL021216 RANGAMMAL B 00468 UBIN0902471 1265 1265 Processed 14/11/2023 038816286 RANGAMMAL B UNION BANK OF INDIA(508500)
106 RASIPURAM TN-08-012-008-008/99
(KANAGABOMMAMPATTI) 		2908012000NRG24040820230873024 05/08/2023 PARVATHI V 2908012WL021216 PARVATHI V 00468 UBIN0902471 1518 1518 Processed 14/11/2023 038816286 PARVATHI V UNION BANK OF INDIA(508500)
SubTotal 135505 135505
Total 141823 141823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_050823APB_FTO_605424 Indian Bank IDIB000R014 RASIPURAM 3282
2 RASIPURAM TN2908012_050823APB_FTO_605424 Indian Overseas Bank IOBA0001814 RASIPURAM 1518
3 RASIPURAM TN2908012_050823APB_FTO_605424 KarurVysyaBank(KVB) KVBL0001184 PUDUCHATRAM 1518
4 RASIPURAM TN2908012_050823APB_FTO_605424 Union Bank of India UBIN0902471 Singalandapuram 135505

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