Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:43:51 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_050823APB_FTO_603460
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-08-012-014-002/135
(MURUNGAPATTI) 		2908012000NRG24040820230866755 05/08/2023 Revathi 2908012WL021034 Revathi 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
2 RASIPURAM TN-08-012-014-002/177
(MURUNGAPATTI) 		2908012000NRG24040820230866756 05/08/2023 CHINTHAMANI 2908012WL021034 CHINTHAMANI 00078 CNRB0000985 756 756 Processed 14/11/2023 038816286 CHINTHAMANI CANARA BANK(508532)
3 RASIPURAM TN-08-012-014-002/289
(MURUNGAPATTI) 		2908012000NRG24040820230866757 05/08/2023 Jothilakshmi 2908012WL021034 Jothilakshmi 00078 CNRB0000985 756 756 Processed 14/11/2023 038816286 Jothilakshmi CANARA BANK(508532)
4 RASIPURAM TN-08-012-014-002/294
(MURUNGAPATTI) 		2908012000NRG24040820230866758 05/08/2023 MONIKA M 2908012WL021034 MONIKA M 00078 CNRB0000985 1260 1260 Processed 14/11/2023 038816286 MONIKA M CANARA BANK(508532)
5 RASIPURAM TN-08-012-014-002/299
(MURUNGAPATTI) 		2908012000NRG24040820230866760 05/08/2023 AMUDHA A 2908012WL021034 AMUDHA A 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 AMUDHA A CANARA BANK(508532)
6 RASIPURAM TN-08-012-014-002/323
(MURUNGAPATTI) 		2908012000NRG24040820230866764 05/08/2023 PALANIYAMMAL 2908012WL021034 PALANIYAMMAL 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 PALANIYAMMAL CANARA BANK(508532)
7 RASIPURAM TN-08-012-014-014/101
(MURUNGAPATTI) 		2908012000NRG24040820230866765 05/08/2023 Rajammal 2908012WL021034 Rajammal 00078 CNRB0000985 1008 1008 Processed 14/11/2023 038816286 Rajammal CANARA BANK(508532)
8 RASIPURAM TN-08-012-014-014/110
(MURUNGAPATTI) 		2908012000NRG24040820230866766 05/08/2023 Poomani 2908012WL021034 Poomani 00078 CNRB0000985 1008 1008 Processed 15/11/2023 038816286 Poomani INDIAN BANK(607105)
9 RASIPURAM TN-08-012-014-014/117
(MURUNGAPATTI) 		2908012000NRG24040820230866767 05/08/2023 Dhambayee 2908012WL021034 Dhambayee 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Dhambayee CANARA BANK(508532)
10 RASIPURAM TN-08-012-014-014/13
(MURUNGAPATTI) 		2908012000NRG24040820230866768 05/08/2023 Saraswathi 2908012WL021034 Saraswathi 00078 CNRB0000985 1260 1260 Processed 14/11/2023 038816286 Saraswathi CANARA BANK(508532)
11 RASIPURAM TN-08-012-014-014/130-A
(MURUNGAPATTI) 		2908012000NRG24040820230866769 05/08/2023 Kokila 2908012WL021034 Kokila 00078 CNRB0000985 1260 1260 Processed 14/11/2023 038816286 Kokila CANARA BANK(508532)
12 RASIPURAM TN-08-012-014-014/133
(MURUNGAPATTI) 		2908012000NRG24040820230866770 05/08/2023 Kamalam 2908012WL021034 Kamalam 00078 CNRB0000985 1008 1008 Processed 14/11/2023 038816286 Kamalam CANARA BANK(508532)
13 RASIPURAM TN-08-012-014-014/134
(MURUNGAPATTI) 		2908012000NRG24040820230866771 05/08/2023 Muthu 2908012WL021034 Muthu 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Muthu CANARA BANK(508532)
14 RASIPURAM TN-08-012-014-014/138
(MURUNGAPATTI) 		2908012000NRG24040820230866772 05/08/2023 Eswari 2908012WL021034 Eswari 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Eswari CANARA BANK(508532)
15 RASIPURAM TN-08-012-014-014/14
(MURUNGAPATTI) 		2908012000NRG24040820230866773 05/08/2023 Sudha 2908012WL021034 Sudha 00078 CNRB0000985 1260 1260 Processed 14/11/2023 038816286 Sudha CANARA BANK(508532)
16 RASIPURAM TN-08-012-014-014/143-B
(MURUNGAPATTI) 		2908012000NRG24040820230866774 05/08/2023 Bakiyam 2908012WL021034 Bakiyam 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Bakiyam CANARA BANK(508532)
17 RASIPURAM TN-08-012-014-014/144-A
(MURUNGAPATTI) 		2908012000NRG24040820230866775 05/08/2023 Vasanthi 2908012WL021034 Vasanthi 00078 CNRB0000985 1260 1260 Processed 14/11/2023 038816286 Vasanthi CANARA BANK(508532)
18 RASIPURAM TN-08-012-014-014/147
(MURUNGAPATTI) 		2908012000NRG24040820230866776 05/08/2023 Nagammal 2908012WL021034 Nagammal 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Nagammal CANARA BANK(508532)
19 RASIPURAM TN-08-012-014-014/149
(MURUNGAPATTI) 		2908012000NRG24040820230866777 05/08/2023 Muthayee 2908012WL021034 Muthayee 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Muthayee CANARA BANK(508532)
20 RASIPURAM TN-08-012-014-014/150
(MURUNGAPATTI) 		2908012000NRG24040820230866778 05/08/2023 Annakodi 2908012WL021034 Annakodi 00078 CNRB0000985 1260 1260 Processed 14/11/2023 038816286 Annakodi CANARA BANK(508532)
21 RASIPURAM TN-08-012-014-014/152
(MURUNGAPATTI) 		2908012000NRG24040820230866779 05/08/2023 Muthammal 2908012WL021034 Muthammal 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Muthammal CANARA BANK(508532)
22 RASIPURAM TN-08-012-014-014/16
(MURUNGAPATTI) 		2908012000NRG24040820230866780 05/08/2023 Shanthi 2908012WL021034 Shanthi 00078 CNRB0000985 1008 1008 Processed 14/11/2023 038816286 Shanthi PALLAVAN GRAMA BANK(607052)
23 RASIPURAM TN-08-012-014-014/165
(MURUNGAPATTI) 		2908012000NRG24040820230866781 05/08/2023 Kanagambal 2908012WL021034 Kanagambal 00078 CNRB0000985 756 756 Processed 15/11/2023 038816286 Kanagambal INDIAN BANK(607105)
24 RASIPURAM TN-08-012-014-014/172
(MURUNGAPATTI) 		2908012000NRG24040820230866782 05/08/2023 Rangammal 2908012WL021034 Rangammal 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Rangammal CANARA BANK(508532)
25 RASIPURAM TN-08-012-014-014/179
(MURUNGAPATTI) 		2908012000NRG24040820230866783 05/08/2023 Selvi 2908012WL021034 Selvi 00078 CNRB0000985 504 504 Processed 14/11/2023 038816286 Selvi STATE BANK OF INDIA(508548)
26 RASIPURAM TN-08-012-014-014/184
(MURUNGAPATTI) 		2908012000NRG24040820230866784 05/08/2023 Kamala 2908012WL021034 Kamala 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Kamala CANARA BANK(508532)
27 RASIPURAM TN-08-012-014-014/188
(MURUNGAPATTI) 		2908012000NRG24040820230866785 05/08/2023 Periya Rangammal 2908012WL021034 Periya Rangammal 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Periya Rangammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 RASIPURAM TN-08-012-014-014/194
(MURUNGAPATTI) 		2908012000NRG24040820230866786 05/08/2023 Baby 2908012WL021034 Baby 00078 CNRB0000985 756 756 Processed 14/11/2023 038816286 Baby PALLAVAN GRAMA BANK(607052)
29 RASIPURAM TN-08-012-014-014/20
(MURUNGAPATTI) 		2908012000NRG24040820230866787 05/08/2023 Pommayi 2908012WL021034 Pommayi 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Pommayi CANARA BANK(508532)
30 RASIPURAM TN-08-012-014-014/200
(MURUNGAPATTI) 		2908012000NRG24040820230866788 05/08/2023 Krishnan 2908012WL021034 Krishnan 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Krishnan INDIA POST PAYMENTS BANK LIMITED(508528)
31 RASIPURAM TN-08-012-014-014/203
(MURUNGAPATTI) 		2908012000NRG24040820230866789 05/08/2023 Shanthi 2908012WL021034 Shanthi 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Shanthi CANARA BANK(508532)
32 RASIPURAM TN-08-012-014-014/205
(MURUNGAPATTI) 		2908012000NRG24040820230866790 05/08/2023 Muthayee 2908012WL021034 Muthayee 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Muthayee CANARA BANK(508532)
33 RASIPURAM TN-08-012-014-014/206
(MURUNGAPATTI) 		2908012000NRG24040820230866791 05/08/2023 Nagayee 2908012WL021034 Nagayee 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Nagayee CANARA BANK(508532)
34 RASIPURAM TN-08-012-014-014/21
(MURUNGAPATTI) 		2908012000NRG24040820230866792 05/08/2023 Mayilatha 2908012WL021034 Mayilatha 00078 CNRB0000985 504 504 Processed 14/11/2023 038816286 Mayilatha CANARA BANK(508532)
35 RASIPURAM TN-08-012-014-014/215
(MURUNGAPATTI) 		2908012000NRG24040820230866794 05/08/2023 MALLIGA 2908012WL021034 MALLIGA 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 MALLIGA CANARA BANK(508532)
36 RASIPURAM TN-08-012-014-014/226
(MURUNGAPATTI) 		2908012000NRG24040820230866796 05/08/2023 Rangammal 2908012WL021034 Rangammal 00078 CNRB0000985 1008 1008 Processed 15/11/2023 038816286 Rangammal INDIAN BANK(607105)
37 RASIPURAM TN-08-012-014-014/232
(MURUNGAPATTI) 		2908012000NRG24040820230866797 05/08/2023 KOKILA P 2908012WL021034 KOKILA P 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 KOKILA P CANARA BANK(508532)
38 RASIPURAM TN-08-012-014-014/235
(MURUNGAPATTI) 		2908012000NRG24040820230866798 05/08/2023 Palaniyammal 2908012WL021034 Palaniyammal 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Palaniyammal CANARA BANK(508532)
39 RASIPURAM TN-08-012-014-014/236
(MURUNGAPATTI) 		2908012000NRG24040820230866799 05/08/2023 Lakshmi 2908012WL021034 Lakshmi 00078 CNRB0000985 1008 1008 Processed 14/11/2023 038816286 Lakshmi CANARA BANK(508532)
40 RASIPURAM TN-08-012-014-014/245
(MURUNGAPATTI) 		2908012000NRG24040820230866800 05/08/2023 Lakshmi 2908012WL021034 Lakshmi 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Lakshmi CANARA BANK(508532)
41 RASIPURAM TN-08-012-014-014/26
(MURUNGAPATTI) 		2908012000NRG24040820230866801 05/08/2023 Santhi 2908012WL021034 Santhi 00078 CNRB0000985 756 756 Processed 14/11/2023 038816286 Santhi STATE BANK OF INDIA(508548)
42 RASIPURAM TN-08-012-014-014/278
(MURUNGAPATTI) 		2908012000NRG24040820230866802 05/08/2023 MARY M 2908012WL021034 MARY M 00078 CNRB0000985 1008 1008 Processed 14/11/2023 038816286 MARY M CANARA BANK(508532)
43 RASIPURAM TN-08-012-014-014/28
(MURUNGAPATTI) 		2908012000NRG24040820230866803 05/08/2023 Jeyalakshmi 2908012WL021034 Jeyalakshmi 00078 CNRB0000985 1512 1512 Processed 15/11/2023 038816286 Jeyalakshmi INDIAN BANK(607105)
44 RASIPURAM TN-08-012-014-014/286
(MURUNGAPATTI) 		2908012000NRG24040820230866804 05/08/2023 Bommayee 2908012WL021034 Bommayee 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Bommayee CANARA BANK(508532)
45 RASIPURAM TN-08-012-014-014/29
(MURUNGAPATTI) 		2908012000NRG24040820230866805 05/08/2023 Pushpa 2908012WL021034 Pushpa 00078 CNRB0000985 1260 1260 Processed 14/11/2023 038816286 Pushpa CANARA BANK(508532)
46 RASIPURAM TN-08-012-014-014/32
(MURUNGAPATTI) 		2908012000NRG24040820230866808 05/08/2023 Rajammal 2908012WL021034 Rajammal 00078 CNRB0000985 1260 1260 Processed 14/11/2023 038816286 Rajammal CANARA BANK(508532)
47 RASIPURAM TN-08-012-014-014/33
(MURUNGAPATTI) 		2908012000NRG24040820230866809 05/08/2023 Muthulakshmi 2908012WL021034 Muthulakshmi 00078 CNRB0000985 756 756 Processed 15/11/2023 038816286 Muthulakshmi INDIAN BANK(607105)
48 RASIPURAM TN-08-012-014-014/34
(MURUNGAPATTI) 		2908012000NRG24040820230866810 05/08/2023 Vasanthamani 2908012WL021034 Vasanthamani 00078 CNRB0000985 1008 1008 Processed 14/11/2023 038816286 Vasanthamani CANARA BANK(508532)
49 RASIPURAM TN-08-012-014-014/41
(MURUNGAPATTI) 		2908012000NRG24040820230866811 05/08/2023 Pommaraju 2908012WL021034 Pommaraju 00078 CNRB0000985 504 504 Processed 14/11/2023 038816286 Pommaraju CANARA BANK(508532)
50 RASIPURAM TN-08-012-014-014/41
(MURUNGAPATTI) 		2908012000NRG24040820230866812 05/08/2023 Shanthi 2908012WL021034 Shanthi 00078 CNRB0000985 504 504 Processed 14/11/2023 038816286 Shanthi CANARA BANK(508532)
51 RASIPURAM TN-08-012-014-014/42
(MURUNGAPATTI) 		2908012000NRG24040820230866813 05/08/2023 Palaniammal 2908012WL021034 Palaniammal 00078 CNRB0000985 504 504 Processed 14/11/2023 038816286 Palaniammal CANARA BANK(508532)
52 RASIPURAM TN-08-012-014-014/46
(MURUNGAPATTI) 		2908012000NRG24040820230866814 05/08/2023 Chinnapommu 2908012WL021034 Chinnapommu 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Chinnapommu CANARA BANK(508532)
53 RASIPURAM TN-08-012-014-014/49
(MURUNGAPATTI) 		2908012000NRG24040820230866816 05/08/2023 Palaniammal 2908012WL021034 Palaniammal 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Palaniammal CANARA BANK(508532)
54 RASIPURAM TN-08-012-014-014/51
(MURUNGAPATTI) 		2908012000NRG24040820230866817 05/08/2023 Bommayee 2908012WL021034 Bommayee 00078 CNRB0000985 1260 1260 Processed 14/11/2023 038816286 Bommayee CANARA BANK(508532)
55 RASIPURAM TN-08-012-014-014/52
(MURUNGAPATTI) 		2908012000NRG24040820230866818 05/08/2023 Pappathi 2908012WL021034 Pappathi 00078 CNRB0000985 1008 1008 Processed 14/11/2023 038816286 Pappathi CANARA BANK(508532)
56 RASIPURAM TN-08-012-014-014/53
(MURUNGAPATTI) 		2908012000NRG24040820230866819 05/08/2023 Muthulakshmi 2908012WL021034 Muthulakshmi 00078 CNRB0000985 756 756 Processed 14/11/2023 038816286 Muthulakshmi CANARA BANK(508532)
57 RASIPURAM TN-08-012-014-014/54
(MURUNGAPATTI) 		2908012000NRG24040820230866820 05/08/2023 Mani 2908012WL021034 Mani 00078 CNRB0000985 1008 1008 Processed 14/11/2023 038816286 Mani CANARA BANK(508532)
58 RASIPURAM TN-08-012-014-014/55
(MURUNGAPATTI) 		2908012000NRG24040820230866821 05/08/2023 Kavitha 2908012WL021034 Kavitha 00078 CNRB0000985 1008 1008 Processed 15/11/2023 038816286 Kavitha INDIAN BANK(607105)
59 RASIPURAM TN-08-012-014-014/57
(MURUNGAPATTI) 		2908012000NRG24040820230866822 05/08/2023 Saroja 2908012WL021034 Saroja 00078 CNRB0000985 1008 1008 Processed 14/11/2023 038816286 Saroja PALLAVAN GRAMA BANK(607052)
60 RASIPURAM TN-08-012-014-014/61
(MURUNGAPATTI) 		2908012000NRG24040820230866823 05/08/2023 sudhamani 2908012WL021034 sudhamani 00078 CNRB0000985 1008 1008 Processed 14/11/2023 038816286 sudhamani CANARA BANK(508532)
61 RASIPURAM TN-08-012-014-014/62
(MURUNGAPATTI) 		2908012000NRG24040820230866824 05/08/2023 Pommayi 2908012WL021034 Pommayi 00078 CNRB0000985 756 756 Processed 14/11/2023 038816286 Pommayi CANARA BANK(508532)
62 RASIPURAM TN-08-012-014-014/63
(MURUNGAPATTI) 		2908012000NRG24040820230866825 05/08/2023 Shanthi 2908012WL021034 Shanthi 00078 CNRB0000985 1260 1260 Processed 14/11/2023 038816286 Shanthi PALLAVAN GRAMA BANK(607052)
63 RASIPURAM TN-08-012-014-014/65
(MURUNGAPATTI) 		2908012000NRG24040820230866826 05/08/2023 Palaniammal 2908012WL021034 Palaniammal 00078 CNRB0000985 1008 1008 Processed 14/11/2023 038816286 Palaniammal CANARA BANK(508532)
64 RASIPURAM TN-08-012-014-014/66
(MURUNGAPATTI) 		2908012000NRG24040820230866827 05/08/2023 Muthammal 2908012WL021034 Muthammal 00078 CNRB0000985 504 504 Processed 15/11/2023 038816286 Muthammal INDIAN BANK(607105)
65 RASIPURAM TN-08-012-014-014/67
(MURUNGAPATTI) 		2908012000NRG24040820230866828 05/08/2023 Saroja 2908012WL021034 Saroja 00078 CNRB0000985 504 504 Processed 14/11/2023 038816286 Saroja PALLAVAN GRAMA BANK(607052)
66 RASIPURAM TN-08-012-014-014/71
(MURUNGAPATTI) 		2908012000NRG24040820230866829 05/08/2023 Madheswari 2908012WL021034 Madheswari 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Madheswari CANARA BANK(508532)
67 RASIPURAM TN-08-012-014-014/74
(MURUNGAPATTI) 		2908012000NRG24040820230866830 05/08/2023 Palaniyammal 2908012WL021034 Palaniyammal 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
68 RASIPURAM TN-08-012-014-014/77
(MURUNGAPATTI) 		2908012000NRG24040820230866831 05/08/2023 ONDINAIKAR S 2908012WL021034 ONDINAIKAR S 00078 CNRB0000985 1260 1260 Processed 14/11/2023 038816286 ONDINAIKAR S CANARA BANK(508532)
69 RASIPURAM TN-08-012-014-014/78
(MURUNGAPATTI) 		2908012000NRG24040820230866832 05/08/2023 Jayammal 2908012WL021034 Jayammal 00078 CNRB0000985 1008 1008 Processed 14/11/2023 038816286 Jayammal CANARA BANK(508532)
70 RASIPURAM TN-08-012-014-014/79
(MURUNGAPATTI) 		2908012000NRG24040820230866833 05/08/2023 Bangaru 2908012WL021034 Bangaru 00078 CNRB0000985 756 756 Processed 15/11/2023 038816286 Bangaru INDIAN BANK(607105)
71 RASIPURAM TN-08-012-014-014/88
(MURUNGAPATTI) 		2908012000NRG24040820230866835 05/08/2023 Mani 2908012WL021034 Mani 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Mani CANARA BANK(508532)
72 RASIPURAM TN-08-012-014-014/95
(MURUNGAPATTI) 		2908012000NRG24040820230866836 05/08/2023 Saroja 2908012WL021034 Saroja 00078 CNRB0000985 252 252 Processed 14/11/2023 038816286 Saroja CANARA BANK(508532)
73 RASIPURAM TN-08-012-014-014/96
(MURUNGAPATTI) 		2908012000NRG24040820230866837 05/08/2023 Thailamal 2908012WL021034 Thailamal 00078 CNRB0000985 1008 1008 Processed 15/11/2023 038816286 Thailamal INDIAN BANK(607105)
74 RASIPURAM TN-08-012-014-014/97
(MURUNGAPATTI) 		2908012000NRG24040820230866838 05/08/2023 Pachiyammal 2908012WL021034 Pachiyammal 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Pachiyammal CANARA BANK(508532)
SubTotal 85932 85932
75 RASIPURAM TN-08-012-014-002/295
(MURUNGAPATTI) 		2908012000NRG24040820230866759 05/08/2023 RAJESWARI K 2908012WL021034 RAJESWARI K 00078 CNRB0005803 1512 1512 Processed 14/11/2023 038816286 RAJESWARI K STATE BANK OF INDIA(508548)
76 RASIPURAM TN-08-012-014-002/303
(MURUNGAPATTI) 		2908012000NRG24040820230866761 05/08/2023 AMSAVENI J 2908012WL021034 AMSAVENI J 00078 CNRB0005803 1764 1764 Processed 14/11/2023 038816286 AMSAVENI J INDIAN OVERSEAS BANK(508541)
77 RASIPURAM TN-08-012-014-002/313
(MURUNGAPATTI) 		2908012000NRG24040820230866762 05/08/2023 SENTHAMARAISELVI 2908012WL021034 SENTHAMARAISELVI 00078 CNRB0005803 1512 1512 Processed 14/11/2023 038816286 SENTHAMARAISELVI CANARA BANK(508532)
78 RASIPURAM TN-08-012-014-002/320
(MURUNGAPATTI) 		2908012000NRG24040820230866763 05/08/2023 MYTHILI 2908012WL021034 MYTHILI 00078 CNRB0005803 1512 1512 Processed 15/11/2023 038816286 MYTHILI INDIAN BANK(607105)
79 RASIPURAM TN-08-012-014-014/210
(MURUNGAPATTI) 		2908012000NRG24040820230866793 05/08/2023 Muthunagu 2908012WL021034 Muthunagu 00078 CNRB0005803 1260 1260 Processed 15/11/2023 038816286 Muthunagu INDIAN BANK(607105)
80 RASIPURAM TN-08-012-014-014/216
(MURUNGAPATTI) 		2908012000NRG24040820230866795 05/08/2023 KARTHIGA D 2908012WL021034 KARTHIGA D 00078 CNRB0005803 1512 1512 Processed 15/11/2023 038816286 KARTHIGA D INDIAN BANK(607105)
81 RASIPURAM TN-08-012-014-014/30
(MURUNGAPATTI) 		2908012000NRG24040820230866806 05/08/2023 CHINNAMMAL 2908012WL021034 CHINNAMMAL 00078 CNRB0005803 252 252 Processed 14/11/2023 038816286 CHINNAMMAL CANARA BANK(508532)
82 RASIPURAM TN-08-012-014-014/306
(MURUNGAPATTI) 		2908012000NRG24040820230866807 05/08/2023 SASIKALA S 2908012WL021034 SASIKALA S 00078 CNRB0005803 1512 1512 Processed 14/11/2023 038816286 SASIKALA S CANARA BANK(508532)
83 RASIPURAM TN-08-012-014-014/47
(MURUNGAPATTI) 		2908012000NRG24040820230866815 05/08/2023 Pappathi 2908012WL021034 Pappathi 00078 CNRB0005803 1260 1260 Processed 14/11/2023 038816286 Pappathi CANARA BANK(508532)
84 RASIPURAM TN-08-012-014-014/84
(MURUNGAPATTI) 		2908012000NRG24040820230866834 05/08/2023 Sellammal 2908012WL021034 Sellammal 00078 CNRB0005803 1512 1512 Processed 14/11/2023 038816286 Sellammal PALLAVAN GRAMA BANK(607052)
SubTotal 13608 13608
Total 99540 99540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_050823APB_FTO_603460 Canara Bank CNRB0000985 RASIPURAM 85932
2 RASIPURAM TN2908012_050823APB_FTO_603460 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 13608

Download In Excel