Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:44:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_050823APB_FTO_604391
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-08-012-004-003/598
(BODINAICKENPATTI) 		2908012000NRG24040820230875858 05/08/2023 Veerammal 2908012WL021267 Veerammal 00176 IDIB000R014 1008 1008 Processed 14/11/2023 038816286 Veerammal PALLAVAN GRAMA BANK(607052)
2 RASIPURAM TN-08-012-004-003/599
(BODINAICKENPATTI) 		2908012000NRG24040820230875859 05/08/2023 Lakshmi 2908012WL021267 Lakshmi 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 RASIPURAM TN-08-012-004-003/608
(BODINAICKENPATTI) 		2908012000NRG24040820230875860 05/08/2023 K SRIDEVI 2908012WL021267 K SRIDEVI 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 K SRIDEVI UNION BANK OF INDIA(508500)
4 RASIPURAM TN-08-012-004-003/612
(BODINAICKENPATTI) 		2908012000NRG24040820230875861 05/08/2023 P THANGAMMAL 2908012WL021267 P THANGAMMAL 00176 IDIB000R014 1008 1008 Processed 14/11/2023 038816286 P THANGAMMAL INDIAN BANK(607105)
5 RASIPURAM TN-08-012-004-003/713
(BODINAICKENPATTI) 		2908012000NRG24040820230875862 05/08/2023 Nandhini P 2908012WL021267 Nandhini P 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Nandhini P INDIAN BANK(607105)
6 RASIPURAM TN-08-012-004-004/120
(BODINAICKENPATTI) 		2908012000NRG24040820230875863 05/08/2023 Palaniammal 2908012WL021267 Palaniammal 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Palaniammal INDIAN BANK(607105)
7 RASIPURAM TN-08-012-004-004/156
(BODINAICKENPATTI) 		2908012000NRG24040820230875864 05/08/2023 Palaniammal 2908012WL021267 Palaniammal 00176 IDIB000R014 1008 1008 Processed 14/11/2023 038816286 Palaniammal INDIAN BANK(607105)
8 RASIPURAM TN-08-012-004-004/157
(BODINAICKENPATTI) 		2908012000NRG24040820230875865 05/08/2023 Jeyakodi 2908012WL021267 Jeyakodi 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Jeyakodi INDIAN OVERSEAS BANK(508541)
9 RASIPURAM TN-08-012-004-004/158
(BODINAICKENPATTI) 		2908012000NRG24040820230875866 05/08/2023 Vasantha 2908012WL021267 Vasantha 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Vasantha INDIAN BANK(607105)
10 RASIPURAM TN-08-012-004-004/162
(BODINAICKENPATTI) 		2908012000NRG24040820230875867 05/08/2023 Rajamani 2908012WL021267 Rajamani 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Rajamani UNION BANK OF INDIA(508500)
11 RASIPURAM TN-08-012-004-004/164
(BODINAICKENPATTI) 		2908012000NRG24040820230875868 05/08/2023 Jeyamani 2908012WL021267 Jeyamani 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Jeyamani INDIAN BANK(607105)
12 RASIPURAM TN-08-012-004-004/165
(BODINAICKENPATTI) 		2908012000NRG24040820230875869 05/08/2023 Thayammal 2908012WL021267 Thayammal 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Thayammal INDIAN BANK(607105)
13 RASIPURAM TN-08-012-004-004/166
(BODINAICKENPATTI) 		2908012000NRG24040820230875870 05/08/2023 Periyakkal 2908012WL021267 Periyakkal 00176 IDIB000R014 1008 1008 Processed 14/11/2023 038816286 Periyakkal INDIAN BANK(607105)
14 RASIPURAM TN-08-012-004-004/169
(BODINAICKENPATTI) 		2908012000NRG24040820230875871 05/08/2023 Saraswathi 2908012WL021267 Saraswathi 00176 IDIB000R014 1008 1008 Processed 14/11/2023 038816286 Saraswathi INDIAN BANK(607105)
15 RASIPURAM TN-08-012-004-004/17
(BODINAICKENPATTI) 		2908012000NRG24040820230875872 05/08/2023 Palaniammal 2908012WL021267 Palaniammal 00176 IDIB000R014 252 252 Processed 14/11/2023 038816286 Palaniammal INDIAN BANK(607105)
16 RASIPURAM TN-08-012-004-004/170
(BODINAICKENPATTI) 		2908012000NRG24040820230875873 05/08/2023 Dhanalakshmi 2908012WL021267 Dhanalakshmi 00176 IDIB000R014 1008 1008 Processed 14/11/2023 038816286 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 RASIPURAM TN-08-012-004-004/173
(BODINAICKENPATTI) 		2908012000NRG24040820230875874 05/08/2023 K VASANTHA 2908012WL021267 K VASANTHA 00176 IDIB000R014 1008 1008 Processed 14/11/2023 038816286 K VASANTHA INDIAN BANK(607105)
18 RASIPURAM TN-08-012-004-004/174
(BODINAICKENPATTI) 		2908012000NRG24040820230875875 05/08/2023 Muthulakshmi 2908012WL021267 Muthulakshmi 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Muthulakshmi INDIAN BANK(607105)
19 RASIPURAM TN-08-012-004-004/176
(BODINAICKENPATTI) 		2908012000NRG24040820230875876 05/08/2023 Nagarajan 2908012WL021267 Nagarajan 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Nagarajan INDIAN BANK(607105)
20 RASIPURAM TN-08-012-004-004/177
(BODINAICKENPATTI) 		2908012000NRG24040820230875877 05/08/2023 palaniammal 2908012WL021267 palaniammal 00176 IDIB000R014 252 252 Processed 14/11/2023 038816286 palaniammal INDIAN BANK(607105)
21 RASIPURAM TN-08-012-004-004/188
(BODINAICKENPATTI) 		2908012000NRG24040820230875878 05/08/2023 Pommanaicker 2908012WL021267 Pommanaicker 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Pommanaicker INDIAN BANK(607105)
22 RASIPURAM TN-08-012-004-004/190
(BODINAICKENPATTI) 		2908012000NRG24040820230875879 05/08/2023 Tamilselvi 2908012WL021267 Tamilselvi 00176 IDIB000R014 504 504 Processed 14/11/2023 038816286 Tamilselvi STATE BANK OF INDIA(508548)
23 RASIPURAM TN-08-012-004-004/214
(BODINAICKENPATTI) 		2908012000NRG24040820230875880 05/08/2023 Vijaya 2908012WL021267 Vijaya 00176 IDIB000R014 1008 1008 Processed 14/11/2023 038816286 Vijaya PALLAVAN GRAMA BANK(607052)
24 RASIPURAM TN-08-012-004-004/239
(BODINAICKENPATTI) 		2908012000NRG24040820230875881 05/08/2023 Cinnammal 2908012WL021267 Cinnammal 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Cinnammal INDIAN BANK(607105)
25 RASIPURAM TN-08-012-004-004/25
(BODINAICKENPATTI) 		2908012000NRG24040820230875882 05/08/2023 Muthammal 2908012WL021267 Muthammal 00176 IDIB000R014 756 756 Processed 14/11/2023 038816286 Muthammal INDIAN BANK(607105)
26 RASIPURAM TN-08-012-004-004/273
(BODINAICKENPATTI) 		2908012000NRG24040820230875883 05/08/2023 Palaniammal 2908012WL021267 Palaniammal 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Palaniammal INDIAN BANK(607105)
27 RASIPURAM TN-08-012-004-004/318
(BODINAICKENPATTI) 		2908012000NRG24040820230875884 05/08/2023 Muthulakshimi 2908012WL021267 Muthulakshimi 00176 IDIB000R014 1008 1008 Processed 14/11/2023 038816286 Muthulakshimi INDIAN BANK(607105)
28 RASIPURAM TN-08-012-004-004/321
(BODINAICKENPATTI) 		2908012000NRG24040820230875885 05/08/2023 Rajammal 2908012WL021267 Rajammal 00176 IDIB000R014 756 756 Processed 14/11/2023 038816286 Rajammal INDIAN BANK(607105)
29 RASIPURAM TN-08-012-004-004/346
(BODINAICKENPATTI) 		2908012000NRG24040820230875886 05/08/2023 Muthayee 2908012WL021267 Muthayee 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Muthayee INDIAN BANK(607105)
30 RASIPURAM TN-08-012-004-004/351
(BODINAICKENPATTI) 		2908012000NRG24040820230875887 05/08/2023 Suganthi 2908012WL021267 Suganthi 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Suganthi INDIAN BANK(607105)
31 RASIPURAM TN-08-012-004-004/358
(BODINAICKENPATTI) 		2908012000NRG24040820230875888 05/08/2023 Sumathi 2908012WL021267 Sumathi 00176 IDIB000R014 756 756 Processed 14/11/2023 038816286 Sumathi STATE BANK OF INDIA(508548)
32 RASIPURAM TN-08-012-004-004/360
(BODINAICKENPATTI) 		2908012000NRG24040820230875889 05/08/2023 Bharathi 2908012WL021267 Bharathi 00176 IDIB000R014 756 756 Processed 14/11/2023 038816286 Bharathi INDIAN BANK(607105)
33 RASIPURAM TN-08-012-004-004/38
(BODINAICKENPATTI) 		2908012000NRG24040820230875890 05/08/2023 Nagammal 2908012WL021267 Nagammal 00176 IDIB000R014 756 756 Processed 14/11/2023 038816286 Nagammal INDIAN BANK(607105)
34 RASIPURAM TN-08-012-004-004/39
(BODINAICKENPATTI) 		2908012000NRG24040820230875891 05/08/2023 Vasanthamani 2908012WL021267 Vasanthamani 00176 IDIB000R014 1008 1008 Processed 14/11/2023 038816286 Vasanthamani PALLAVAN GRAMA BANK(607052)
35 RASIPURAM TN-08-012-004-004/401
(BODINAICKENPATTI) 		2908012000NRG24040820230875892 05/08/2023 Revathi 2908012WL021267 Revathi 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Revathi INDIAN BANK(607105)
36 RASIPURAM TN-08-012-004-004/425
(BODINAICKENPATTI) 		2908012000NRG24040820230875893 05/08/2023 selvam 2908012WL021267 selvam 00176 IDIB000R014 1008 1008 Processed 14/11/2023 038816286 selvam INDIAN BANK(607105)
37 RASIPURAM TN-08-012-004-004/466
(BODINAICKENPATTI) 		2908012000NRG24040820230875894 05/08/2023 Pothiyammal 2908012WL021267 Pothiyammal 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Pothiyammal INDIAN BANK(607105)
38 RASIPURAM TN-08-012-004-004/498
(BODINAICKENPATTI) 		2908012000NRG24040820230875895 05/08/2023 Kalaiselvi 2908012WL021267 Kalaiselvi 00176 IDIB000R014 1764 1764 Processed 14/11/2023 038816286 Kalaiselvi INDIAN BANK(607105)
39 RASIPURAM TN-08-012-004-004/537
(BODINAICKENPATTI) 		2908012000NRG24040820230875896 05/08/2023 Tamilselvi 2908012WL021267 Tamilselvi 00176 IDIB000R014 504 504 Processed 14/11/2023 038816286 Tamilselvi CANARA BANK(508532)
40 RASIPURAM TN-08-012-004-004/552
(BODINAICKENPATTI) 		2908012000NRG24040820230875897 05/08/2023 Nagarathinam 2908012WL021267 Nagarathinam 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Nagarathinam INDIAN BANK(607105)
41 RASIPURAM TN-08-012-004-004/654
(BODINAICKENPATTI) 		2908012000NRG24040820230875898 05/08/2023 Meena 2908012WL021267 Meena 00176 IDIB000R014 756 756 Processed 14/11/2023 038816286 Meena INDIAN BANK(607105)
42 RASIPURAM TN-08-012-004-004/82
(BODINAICKENPATTI) 		2908012000NRG24040820230875899 05/08/2023 Kondappan 2908012WL021267 Kondappan 00176 IDIB000R014 504 504 Processed 14/11/2023 038816286 Kondappan INDIA POST PAYMENTS BANK LIMITED(508528)
43 RASIPURAM TN-08-012-004-005/584
(BODINAICKENPATTI) 		2908012000NRG24040820230875900 05/08/2023 Santhi 2908012WL021267 Santhi 00176 IDIB000R014 756 756 Processed 14/11/2023 038816286 Santhi INDIAN BANK(607105)
44 RASIPURAM TN-08-012-004-005/638
(BODINAICKENPATTI) 		2908012000NRG24040820230875901 05/08/2023 Chitra 2908012WL021267 Chitra 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Chitra INDIAN BANK(607105)
45 RASIPURAM TN-08-012-004-005/645
(BODINAICKENPATTI) 		2908012000NRG24040820230875902 05/08/2023 Muthulakshmi 2908012WL021267 Muthulakshmi 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Muthulakshmi INDIAN BANK(607105)
46 RASIPURAM TN-08-012-004-005/695
(BODINAICKENPATTI) 		2908012000NRG24040820230875903 05/08/2023 Divya 2908012WL021267 Divya 00176 IDIB000R014 504 504 Processed 14/11/2023 038816286 Divya INDIAN BANK(607105)
47 RASIPURAM TN-08-012-004-005/741
(BODINAICKENPATTI) 		2908012000NRG24040820230875904 05/08/2023 Santhi 2908012WL021267 Santhi 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Santhi INDIAN BANK(607105)
48 RASIPURAM TN-08-012-004-006/637
(BODINAICKENPATTI) 		2908012000NRG24040820230875905 05/08/2023 Devi 2908012WL021267 Devi 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Devi INDIAN BANK(607105)
SubTotal 52668 52668
Total 52668 52668

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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_604391 Indian Bank IDIB000R014 RASIPURAM 52668

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