Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:42:20 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_130423APB_FTO_47592
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-08-012-004-004/694
(BODINAICKENPATTI) 		2908012000NRG24130420230027783 13/04/2023 R MALLIKA 2908012WL000813 R MALLIKA 00176 IDIB000M221 1170 1170 Processed 16/05/2023 038740352 R MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1170 1170
2 RASIPURAM TN-08-012-004-002/625
(BODINAICKENPATTI) 		2908012000NRG24130420230027704 13/04/2023 M SATHYA 2908012WL000813 M SATHYA 00176 IDIB000R014 1404 1404 Processed 15/05/2023 038740352 M SATHYA CANARA BANK(508532)
3 RASIPURAM TN-08-012-004-004/1
(BODINAICKENPATTI) 		2908012000NRG24130420230027705 13/04/2023 Palaniammal 2908012WL000813 Palaniammal 00176 IDIB000R014 468 468 Processed 16/05/2023 038740352 Palaniammal UNION BANK OF INDIA(508500)
4 RASIPURAM TN-08-012-004-004/100
(BODINAICKENPATTI) 		2908012000NRG24130420230027706 13/04/2023 Shanmugavel 2908012WL000813 Shanmugavel 00176 IDIB000R014 1170 1170 Processed 16/05/2023 038740352 Shanmugavel INDIAN BANK(607105)
5 RASIPURAM TN-08-012-004-004/108
(BODINAICKENPATTI) 		2908012000NRG24130420230027707 13/04/2023 Kuppayee 2908012WL000813 Kuppayee 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Kuppayee INDIAN BANK(607105)
6 RASIPURAM TN-08-012-004-004/113
(BODINAICKENPATTI) 		2908012000NRG24130420230027708 13/04/2023 Thalamayaammal 2908012WL000813 Thalamayaammal 00176 IDIB000R014 936 936 Processed 16/05/2023 038740352 Thalamayaammal INDIAN BANK(607105)
7 RASIPURAM TN-08-012-004-004/114
(BODINAICKENPATTI) 		2908012000NRG24130420230027709 13/04/2023 Palanisamy 2908012WL000813 Palanisamy 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Palanisamy INDIAN BANK(607105)
8 RASIPURAM TN-08-012-004-004/114
(BODINAICKENPATTI) 		2908012000NRG24130420230027710 13/04/2023 Suganthi 2908012WL000813 Suganthi 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Suganthi INDIAN BANK(607105)
9 RASIPURAM TN-08-012-004-004/12
(BODINAICKENPATTI) 		2908012000NRG24130420230027711 13/04/2023 Thamilselvi 2908012WL000813 Thamilselvi 00176 IDIB000R014 936 936 Processed 16/05/2023 038740352 Thamilselvi INDIAN BANK(607105)
10 RASIPURAM TN-08-012-004-004/121
(BODINAICKENPATTI) 		2908012000NRG24130420230027712 13/04/2023 Palaniammal 2908012WL000813 Palaniammal 00176 IDIB000R014 468 468 Processed 16/05/2023 038740352 Palaniammal INDIAN BANK(607105)
11 RASIPURAM TN-08-012-004-004/124
(BODINAICKENPATTI) 		2908012000NRG24130420230027713 13/04/2023 Madhammal 2908012WL000813 Madhammal 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Madhammal UNION BANK OF INDIA(508500)
12 RASIPURAM TN-08-012-004-004/13
(BODINAICKENPATTI) 		2908012000NRG24130420230027714 13/04/2023 Rajammal 2908012WL000813 Rajammal 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Rajammal INDIAN BANK(607105)
13 RASIPURAM TN-08-012-004-004/148
(BODINAICKENPATTI) 		2908012000NRG24130420230027715 13/04/2023 Pommayammal 2908012WL000813 Pommayammal 00176 IDIB000R014 468 468 Processed 16/05/2023 038740352 Pommayammal UNION BANK OF INDIA(508500)
14 RASIPURAM TN-08-012-004-004/149
(BODINAICKENPATTI) 		2908012000NRG24130420230027716 13/04/2023 Pommayi 2908012WL000813 Pommayi 00176 IDIB000R014 702 702 Processed 16/05/2023 038740352 Pommayi INDIAN BANK(607105)
15 RASIPURAM TN-08-012-004-004/150
(BODINAICKENPATTI) 		2908012000NRG24130420230027717 13/04/2023 Lakshmi 2908012WL000813 Lakshmi 00176 IDIB000R014 936 936 Processed 16/05/2023 038740352 Lakshmi INDIAN BANK(607105)
16 RASIPURAM TN-08-012-004-004/154
(BODINAICKENPATTI) 		2908012000NRG24130420230027719 13/04/2023 Bangaru 2908012WL000813 Bangaru 00176 IDIB000R014 936 936 Processed 16/05/2023 038740352 Bangaru INDIAN BANK(607105)
17 RASIPURAM TN-08-012-004-004/154
(BODINAICKENPATTI) 		2908012000NRG24130420230027718 13/04/2023 Kondappan 2908012WL000813 Kondappan 00176 IDIB000R014 1170 1170 Processed 16/05/2023 038740352 Kondappan INDIAN BANK(607105)
18 RASIPURAM TN-08-012-004-004/182
(BODINAICKENPATTI) 		2908012000NRG24130420230027720 13/04/2023 Rangammal 2908012WL000813 Rangammal 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Rangammal INDIAN BANK(607105)
19 RASIPURAM TN-08-012-004-004/184
(BODINAICKENPATTI) 		2908012000NRG24130420230027721 13/04/2023 Pothayammal 2908012WL000813 Pothayammal 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Pothayammal INDIAN BANK(607105)
20 RASIPURAM TN-08-012-004-004/185
(BODINAICKENPATTI) 		2908012000NRG24130420230027722 13/04/2023 P Bommayi 2908012WL000813 P Bommayi 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 P Bommayi INDIAN BANK(607105)
21 RASIPURAM TN-08-012-004-004/19-A
(BODINAICKENPATTI) 		2908012000NRG24130420230027723 13/04/2023 Rangammal 2908012WL000813 Rangammal 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Rangammal INDIAN BANK(607105)
22 RASIPURAM TN-08-012-004-004/196
(BODINAICKENPATTI) 		2908012000NRG24130420230027725 13/04/2023 Ramasamy 2908012WL000813 Ramasamy 00176 IDIB000R014 702 702 Processed 16/05/2023 038740352 Ramasamy UNION BANK OF INDIA(508500)
23 RASIPURAM TN-08-012-004-004/196
(BODINAICKENPATTI) 		2908012000NRG24130420230027724 13/04/2023 Rukumani 2908012WL000813 Rukumani 00176 IDIB000R014 702 702 Processed 16/05/2023 038740352 Rukumani UNION BANK OF INDIA(508500)
24 RASIPURAM TN-08-012-004-004/197
(BODINAICKENPATTI) 		2908012000NRG24130420230027726 13/04/2023 Palaniammal 2908012WL000813 Palaniammal 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Palaniammal INDIAN BANK(607105)
25 RASIPURAM TN-08-012-004-004/198
(BODINAICKENPATTI) 		2908012000NRG24130420230027727 13/04/2023 Vasantha 2908012WL000813 Vasantha 00176 IDIB000R014 936 936 Processed 15/05/2023 038740352 Vasantha PALLAVAN GRAMA BANK(607052)
26 RASIPURAM TN-08-012-004-004/204
(BODINAICKENPATTI) 		2908012000NRG24130420230027728 13/04/2023 Pommaiammal 2908012WL000813 Pommaiammal 00176 IDIB000R014 702 702 Processed 16/05/2023 038740352 Pommaiammal INDIAN BANK(607105)
27 RASIPURAM TN-08-012-004-004/207
(BODINAICKENPATTI) 		2908012000NRG24130420230027729 13/04/2023 Mariyayi 2908012WL000813 Mariyayi 00176 IDIB000R014 1404 1404 Processed 15/05/2023 038740352 Mariyayi PALLAVAN GRAMA BANK(607052)
28 RASIPURAM TN-08-012-004-004/219
(BODINAICKENPATTI) 		2908012000NRG24130420230027730 13/04/2023 Pappathi 2908012WL000813 Pappathi 00176 IDIB000R014 936 936 Processed 16/05/2023 038740352 Pappathi INDIAN BANK(607105)
29 RASIPURAM TN-08-012-004-004/234
(BODINAICKENPATTI) 		2908012000NRG24130420230027731 13/04/2023 Muthaiye 2908012WL000813 Muthaiye 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Muthaiye INDIAN BANK(607105)
30 RASIPURAM TN-08-012-004-004/234
(BODINAICKENPATTI) 		2908012000NRG24130420230027732 13/04/2023 Rangasamy 2908012WL000813 Rangasamy 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Rangasamy INDIAN BANK(607105)
31 RASIPURAM TN-08-012-004-004/244
(BODINAICKENPATTI) 		2908012000NRG24130420230027733 13/04/2023 Sarasu 2908012WL000813 Sarasu 00176 IDIB000R014 936 936 Processed 16/05/2023 038740352 Sarasu INDIAN BANK(607105)
32 RASIPURAM TN-08-012-004-004/261
(BODINAICKENPATTI) 		2908012000NRG24130420230027734 13/04/2023 Nadhiya 2908012WL000813 Nadhiya 00176 IDIB000R014 702 702 Processed 16/05/2023 038740352 Nadhiya INDIAN BANK(607105)
33 RASIPURAM TN-08-012-004-004/3
(BODINAICKENPATTI) 		2908012000NRG24130420230027735 13/04/2023 Rangammal 2908012WL000813 Rangammal 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Rangammal INDIAN BANK(607105)
34 RASIPURAM TN-08-012-004-004/307
(BODINAICKENPATTI) 		2908012000NRG24130420230027736 13/04/2023 Chitra 2908012WL000813 Chitra 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Chitra INDIAN BANK(607105)
35 RASIPURAM TN-08-012-004-004/309
(BODINAICKENPATTI) 		2908012000NRG24130420230027737 13/04/2023 Tamilarasi 2908012WL000813 Tamilarasi 00176 IDIB000R014 1170 1170 Processed 16/05/2023 038740352 Tamilarasi INDIAN BANK(607105)
36 RASIPURAM TN-08-012-004-004/311
(BODINAICKENPATTI) 		2908012000NRG24130420230027738 13/04/2023 N CHINNAMMAL 2908012WL000813 N CHINNAMMAL 00176 IDIB000R014 1170 1170 Processed 15/05/2023 038740352 N CHINNAMMAL PALLAVAN GRAMA BANK(607052)
37 RASIPURAM TN-08-012-004-004/332
(BODINAICKENPATTI) 		2908012000NRG24130420230027740 13/04/2023 Kanagavalli 2908012WL000813 Kanagavalli 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Kanagavalli UNION BANK OF INDIA(508500)
38 RASIPURAM TN-08-012-004-004/352
(BODINAICKENPATTI) 		2908012000NRG24130420230027741 13/04/2023 Lakshimi 2908012WL000813 Lakshimi 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Lakshimi INDIA POST PAYMENTS BANK LIMITED(508528)
39 RASIPURAM TN-08-012-004-004/355
(BODINAICKENPATTI) 		2908012000NRG24130420230027742 13/04/2023 Lakshimi 2908012WL000813 Lakshimi 00176 IDIB000R014 702 702 Processed 16/05/2023 038740352 Lakshimi INDIAN BANK(607105)
40 RASIPURAM TN-08-012-004-004/361
(BODINAICKENPATTI) 		2908012000NRG24130420230027743 13/04/2023 Alamelu 2908012WL000813 Alamelu 00176 IDIB000R014 1404 1404 Processed 15/05/2023 038740352 Alamelu CANARA BANK(508532)
41 RASIPURAM TN-08-012-004-004/364
(BODINAICKENPATTI) 		2908012000NRG24130420230027744 13/04/2023 Meenakshi 2908012WL000813 Meenakshi 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Meenakshi INDIAN BANK(607105)
42 RASIPURAM TN-08-012-004-004/376
(BODINAICKENPATTI) 		2908012000NRG24130420230027745 13/04/2023 Rajammal 2908012WL000813 Rajammal 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Rajammal UNION BANK OF INDIA(508500)
43 RASIPURAM TN-08-012-004-004/379
(BODINAICKENPATTI) 		2908012000NRG24130420230027746 13/04/2023 Palanisamy 2908012WL000813 Palanisamy 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Palanisamy INDIAN BANK(607105)
44 RASIPURAM TN-08-012-004-004/383
(BODINAICKENPATTI) 		2908012000NRG24130420230027747 13/04/2023 Rangammal 2908012WL000813 Rangammal 00176 IDIB000R014 702 702 Processed 16/05/2023 038740352 Rangammal INDIAN BANK(607105)
45 RASIPURAM TN-08-012-004-004/4
(BODINAICKENPATTI) 		2908012000NRG24130420230027748 13/04/2023 Rangasamy 2908012WL000813 Rangasamy 00176 IDIB000R014 1170 1170 Processed 16/05/2023 038740352 Rangasamy INDIAN BANK(607105)
46 RASIPURAM TN-08-012-004-004/462
(BODINAICKENPATTI) 		2908012000NRG24130420230027749 13/04/2023 Indrani 2908012WL000813 Indrani 00176 IDIB000R014 702 702 Processed 16/05/2023 038740352 Indrani INDIAN BANK(607105)
47 RASIPURAM TN-08-012-004-004/467
(BODINAICKENPATTI) 		2908012000NRG24130420230027750 13/04/2023 Muthayee 2908012WL000813 Muthayee 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Muthayee INDIAN BANK(607105)
48 RASIPURAM TN-08-012-004-004/468
(BODINAICKENPATTI) 		2908012000NRG24130420230027751 13/04/2023 Rangammal 2908012WL000813 Rangammal 00176 IDIB000R014 936 936 Processed 16/05/2023 038740352 Rangammal INDIAN BANK(607105)
49 RASIPURAM TN-08-012-004-004/468
(BODINAICKENPATTI) 		2908012000NRG24130420230027752 13/04/2023 Varutharaj 2908012WL000813 Varutharaj 00176 IDIB000R014 1170 1170 Processed 16/05/2023 038740352 Varutharaj INDIAN BANK(607105)
50 RASIPURAM TN-08-012-004-004/469
(BODINAICKENPATTI) 		2908012000NRG24130420230027753 13/04/2023 Aavalakkal 2908012WL000813 Aavalakkal 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Aavalakkal UNION BANK OF INDIA(508500)
51 RASIPURAM TN-08-012-004-004/473
(BODINAICKENPATTI) 		2908012000NRG24130420230027754 13/04/2023 Rangammal 2908012WL000813 Rangammal 00176 IDIB000R014 702 702 Processed 16/05/2023 038740352 Rangammal INDIAN BANK(607105)
52 RASIPURAM TN-08-012-004-004/48
(BODINAICKENPATTI) 		2908012000NRG24130420230027755 13/04/2023 Chandragandhi 2908012WL000813 Chandragandhi 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Chandragandhi INDIAN BANK(607105)
53 RASIPURAM TN-08-012-004-004/482
(BODINAICKENPATTI) 		2908012000NRG24130420230027756 13/04/2023 Gomathi 2908012WL000813 Gomathi 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Gomathi INDIAN BANK(607105)
54 RASIPURAM TN-08-012-004-004/499
(BODINAICKENPATTI) 		2908012000NRG24130420230027757 13/04/2023 Muthayee 2908012WL000813 Muthayee 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Muthayee INDIAN BANK(607105)
55 RASIPURAM TN-08-012-004-004/504
(BODINAICKENPATTI) 		2908012000NRG24130420230027758 13/04/2023 Kavitha 2908012WL000813 Kavitha 00176 IDIB000R014 1404 1404 Processed 15/05/2023 038740352 Kavitha TAMILNAD MERCANTILE BANK LTD.(607187)
56 RASIPURAM TN-08-012-004-004/505
(BODINAICKENPATTI) 		2908012000NRG24130420230027759 13/04/2023 Ramayee 2908012WL000813 Ramayee 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Ramayee INDIAN BANK(607105)
57 RASIPURAM TN-08-012-004-004/515
(BODINAICKENPATTI) 		2908012000NRG24130420230027760 13/04/2023 Sellammal 2908012WL000813 Sellammal 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Sellammal INDIAN BANK(607105)
58 RASIPURAM TN-08-012-004-004/535
(BODINAICKENPATTI) 		2908012000NRG24130420230027761 13/04/2023 Muthayee 2908012WL000813 Muthayee 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Muthayee INDIAN BANK(607105)
59 RASIPURAM TN-08-012-004-004/55
(BODINAICKENPATTI) 		2908012000NRG24130420230027762 13/04/2023 Bommaiye 2908012WL000813 Bommaiye 00176 IDIB000R014 936 936 Processed 16/05/2023 038740352 Bommaiye INDIAN BANK(607105)
60 RASIPURAM TN-08-012-004-004/554
(BODINAICKENPATTI) 		2908012000NRG24130420230027763 13/04/2023 palaniyammal 2908012WL000813 palaniyammal 00176 IDIB000R014 1764 1764 Processed 16/05/2023 038740352 palaniyammal INDIAN BANK(607105)
61 RASIPURAM TN-08-012-004-004/56
(BODINAICKENPATTI) 		2908012000NRG24130420230027764 13/04/2023 Vijaya 2908012WL000813 Vijaya 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Vijaya INDIAN BANK(607105)
62 RASIPURAM TN-08-012-004-004/567
(BODINAICKENPATTI) 		2908012000NRG24130420230027765 13/04/2023 Muthayee 2908012WL000813 Muthayee 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Muthayee INDIAN BANK(607105)
63 RASIPURAM TN-08-012-004-004/57
(BODINAICKENPATTI) 		2908012000NRG24130420230027766 13/04/2023 Muthaiye 2908012WL000813 Muthaiye 00176 IDIB000R014 936 936 Processed 16/05/2023 038740352 Muthaiye INDIAN BANK(607105)
64 RASIPURAM TN-08-012-004-004/591
(BODINAICKENPATTI) 		2908012000NRG24130420230027767 13/04/2023 Sulochana 2908012WL000813 Sulochana 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Sulochana INDIAN BANK(607105)
65 RASIPURAM TN-08-012-004-004/6
(BODINAICKENPATTI) 		2908012000NRG24130420230027768 13/04/2023 Chitra 2908012WL000813 Chitra 00176 IDIB000R014 702 702 Processed 16/05/2023 038740352 Chitra INDIAN BANK(607105)
66 RASIPURAM TN-08-012-004-004/60
(BODINAICKENPATTI) 		2908012000NRG24130420230027769 13/04/2023 Madhammal 2908012WL000813 Madhammal 00176 IDIB000R014 1170 1170 Processed 16/05/2023 038740352 Madhammal INDIAN BANK(607105)
67 RASIPURAM TN-08-012-004-004/60
(BODINAICKENPATTI) 		2908012000NRG24130420230027770 13/04/2023 Rangasami 2908012WL000813 Rangasami 00176 IDIB000R014 1170 1170 Processed 16/05/2023 038740352 Rangasami INDIA POST PAYMENTS BANK LIMITED(508528)
68 RASIPURAM TN-08-012-004-004/62
(BODINAICKENPATTI) 		2908012000NRG24130420230027771 13/04/2023 Bommakkal 2908012WL000813 Bommakkal 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Bommakkal INDIAN BANK(607105)
69 RASIPURAM TN-08-012-004-004/626
(BODINAICKENPATTI) 		2908012000NRG24130420230027772 13/04/2023 jeeva 2908012WL000813 jeeva 00176 IDIB000R014 1170 1170 Processed 16/05/2023 038740352 jeeva INDIAN BANK(607105)
70 RASIPURAM TN-08-012-004-004/627
(BODINAICKENPATTI) 		2908012000NRG24130420230027773 13/04/2023 seipriya 2908012WL000813 seipriya 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 seipriya INDIAN BANK(607105)
71 RASIPURAM TN-08-012-004-004/63
(BODINAICKENPATTI) 		2908012000NRG24130420230027774 13/04/2023 Selvi 2908012WL000813 Selvi 00176 IDIB000R014 936 936 Processed 16/05/2023 038740352 Selvi INDIAN BANK(607105)
72 RASIPURAM TN-08-012-004-004/64
(BODINAICKENPATTI) 		2908012000NRG24130420230027775 13/04/2023 Sathaiye 2908012WL000813 Sathaiye 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Sathaiye INDIA POST PAYMENTS BANK LIMITED(508528)
73 RASIPURAM TN-08-012-004-004/648
(BODINAICKENPATTI) 		2908012000NRG24130420230027776 13/04/2023 Sangeetha 2908012WL000813 Sangeetha 00176 IDIB000R014 1170 1170 Processed 16/05/2023 038740352 Sangeetha INDIAN BANK(607105)
74 RASIPURAM TN-08-012-004-004/662
(BODINAICKENPATTI) 		2908012000NRG24130420230027777 13/04/2023 Kannammal 2908012WL000813 Kannammal 00176 IDIB000R014 234 234 Rejected 19/05/2023 038740352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 RASIPURAM TN-08-012-004-004/663
(BODINAICKENPATTI) 		2908012000NRG24130420230027778 13/04/2023 Alagudevi 2908012WL000813 Alagudevi 00176 IDIB000R014 1170 1170 Processed 15/05/2023 038740352 Alagudevi BANK OF INDIA(508505)
76 RASIPURAM TN-08-012-004-004/664
(BODINAICKENPATTI) 		2908012000NRG24130420230027779 13/04/2023 Saranya 2908012WL000813 Saranya 00176 IDIB000R014 234 234 Processed 16/05/2023 038740352 Saranya INDIAN OVERSEAS BANK(508541)
77 RASIPURAM TN-08-012-004-004/668
(BODINAICKENPATTI) 		2908012000NRG24130420230027780 13/04/2023 Saranya 2908012WL000813 Saranya 00176 IDIB000R014 234 234 Processed 16/05/2023 038740352 Saranya UNION BANK OF INDIA(508500)
78 RASIPURAM TN-08-012-004-004/67
(BODINAICKENPATTI) 		2908012000NRG24130420230027781 13/04/2023 Nallammal 2908012WL000813 Nallammal 00176 IDIB000R014 936 936 Processed 16/05/2023 038740352 Nallammal INDIAN BANK(607105)
79 RASIPURAM TN-08-012-004-004/68
(BODINAICKENPATTI) 		2908012000NRG24130420230027782 13/04/2023 Pothaiyammal 2908012WL000813 Pothaiyammal 00176 IDIB000R014 468 468 Processed 16/05/2023 038740352 Pothaiyammal INDIAN BANK(607105)
80 RASIPURAM TN-08-012-004-004/70
(BODINAICKENPATTI) 		2908012000NRG24130420230027784 13/04/2023 Rangammal 2908012WL000813 Rangammal 00176 IDIB000R014 936 936 Processed 16/05/2023 038740352 Rangammal INDIAN BANK(607105)
81 RASIPURAM TN-08-012-004-004/700
(BODINAICKENPATTI) 		2908012000NRG24130420230027785 13/04/2023 Ramya 2908012WL000813 Ramya 00176 IDIB000R014 468 468 Processed 16/05/2023 038740352 Ramya UNION BANK OF INDIA(508500)
82 RASIPURAM TN-08-012-004-004/71
(BODINAICKENPATTI) 		2908012000NRG24130420230027786 13/04/2023 Bommaiye 2908012WL000813 Bommaiye 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Bommaiye INDIAN BANK(607105)
83 RASIPURAM TN-08-012-004-004/72
(BODINAICKENPATTI) 		2908012000NRG24130420230027787 13/04/2023 Rangammal 2908012WL000813 Rangammal 00176 IDIB000R014 702 702 Processed 15/05/2023 038740352 Rangammal KARUR VYSA BANK(607100)
84 RASIPURAM TN-08-012-004-004/730
(BODINAICKENPATTI) 		2908012000NRG24130420230027788 13/04/2023 Priyadharshini 2908012WL000813 Priyadharshini 00176 IDIB000R014 702 702 Processed 16/05/2023 038740352 Priyadharshini INDIAN BANK(607105)
85 RASIPURAM TN-08-012-004-004/76
(BODINAICKENPATTI) 		2908012000NRG24130420230027789 13/04/2023 Rangammal 2908012WL000813 Rangammal 00176 IDIB000R014 468 468 Processed 16/05/2023 038740352 Rangammal INDIAN BANK(607105)
86 RASIPURAM TN-08-012-004-004/78
(BODINAICKENPATTI) 		2908012000NRG24130420230027790 13/04/2023 Ramasamy 2908012WL000813 Ramasamy 00176 IDIB000R014 936 936 Processed 16/05/2023 038740352 Ramasamy INDIAN BANK(607105)
87 RASIPURAM TN-08-012-004-004/78
(BODINAICKENPATTI) 		2908012000NRG24130420230027791 13/04/2023 Rangammal 2908012WL000813 Rangammal 00176 IDIB000R014 702 702 Processed 16/05/2023 038740352 Rangammal INDIAN BANK(607105)
88 RASIPURAM TN-08-012-004-004/81
(BODINAICKENPATTI) 		2908012000NRG24130420230027792 13/04/2023 Palanisamy 2908012WL000813 Palanisamy 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Palanisamy INDIAN BANK(607105)
89 RASIPURAM TN-08-012-004-004/83
(BODINAICKENPATTI) 		2908012000NRG24130420230027793 13/04/2023 Cinnammal 2908012WL000813 Cinnammal 00176 IDIB000R014 1170 1170 Processed 16/05/2023 038740352 Cinnammal INDIAN BANK(607105)
90 RASIPURAM TN-08-012-004-004/83
(BODINAICKENPATTI) 		2908012000NRG24130420230027794 13/04/2023 Ramasamy 2908012WL000813 Ramasamy 00176 IDIB000R014 936 936 Processed 16/05/2023 038740352 Ramasamy INDIAN BANK(607105)
91 RASIPURAM TN-08-012-004-004/86
(BODINAICKENPATTI) 		2908012000NRG24130420230027795 13/04/2023 Cinnammal 2908012WL000813 Cinnammal 00176 IDIB000R014 1170 1170 Processed 16/05/2023 038740352 Cinnammal INDIAN BANK(607105)
92 RASIPURAM TN-08-012-004-004/87
(BODINAICKENPATTI) 		2908012000NRG24130420230027797 13/04/2023 Muthusamy 2908012WL000813 Muthusamy 00176 IDIB000R014 1170 1170 Processed 16/05/2023 038740352 Muthusamy INDIAN BANK(607105)
93 RASIPURAM TN-08-012-004-004/87
(BODINAICKENPATTI) 		2908012000NRG24130420230027796 13/04/2023 Vaiyammal 2908012WL000813 Vaiyammal 00176 IDIB000R014 468 468 Processed 16/05/2023 038740352 Vaiyammal INDIAN BANK(607105)
94 RASIPURAM TN-08-012-004-004/95
(BODINAICKENPATTI) 		2908012000NRG24130420230027798 13/04/2023 Gowri 2908012WL000813 Gowri 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Gowri INDIAN BANK(607105)
95 RASIPURAM TN-08-012-004-004/96
(BODINAICKENPATTI) 		2908012000NRG24130420230027799 13/04/2023 JAYA R 2908012WL000813 JAYA R 00176 IDIB000R014 936 936 Processed 16/05/2023 038740352 JAYA R INDIAN BANK(607105)
96 RASIPURAM TN-08-012-004-004/97
(BODINAICKENPATTI) 		2908012000NRG24130420230027800 13/04/2023 Krishnaveni 2908012WL000813 Krishnaveni 00176 IDIB000R014 1404 1404 Processed 15/05/2023 038740352 Krishnaveni PALLAVAN GRAMA BANK(607052)
97 RASIPURAM TN-08-012-004-007/735
(BODINAICKENPATTI) 		2908012000NRG24130420230027801 13/04/2023 R Saranya 2908012WL000813 R Saranya 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 R Saranya INDIAN BANK(607105)
98 RASIPURAM TN-08-012-004-007/737
(BODINAICKENPATTI) 		2908012000NRG24130420230027802 13/04/2023 Vijaya 2908012WL000813 Vijaya 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Vijaya UNION BANK OF INDIA(508500)
SubTotal 106596 106596
99 RASIPURAM TN-08-012-004-004/331
(BODINAICKENPATTI) 		2908012000NRG24130420230027739 13/04/2023 CHITRA M 2908012WL000813 CHITRA M 00468 UBIN0902471 1404 1404 Processed 16/05/2023 038740352 CHITRA M UNION BANK OF INDIA(508500)
SubTotal 1404 1404
Total 109170 109170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_130423APB_FTO_47592 Indian Bank IDIB000M221 RASIPURAM MICROSATE 1170
2 RASIPURAM TN2908012_130423APB_FTO_47592 Indian Bank IDIB000R014 RASIPURAM 106596
3 RASIPURAM TN2908012_130423APB_FTO_47592 Union Bank of India UBIN0902471 Singalandapuram 1404

Download In Excel