Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:43:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_280723APB_FTO_566490
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-08-012-008-001/180
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230809622 28/07/2023 SONIA 2908012WL019725 SONIA 00468 UBIN0902471 1470 1470 Processed 02/08/2023 031006085 SONIA UNION BANK OF INDIA(508500)
2 RASIPURAM TN-08-012-008-001/209
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230809623 28/07/2023 BHUVANESHWARI 2908012WL019725 BHUVANESHWARI 00468 UBIN0902471 506 506 Processed 02/08/2023 031006085 BHUVANESHWARI UNION BANK OF INDIA(508500)
3 RASIPURAM TN-08-012-008-002/182
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230809624 28/07/2023 P AKILA 2908012WL019725 P AKILA 00468 UBIN0902471 1012 1012 Processed 02/08/2023 031006085 P AKILA UNION BANK OF INDIA(508500)
4 RASIPURAM TN-08-012-008-008/143
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230809625 28/07/2023 SELVI R 2908012WL019725 SELVI R 00468 UBIN0902471 1518 1518 Processed 02/08/2023 031006085 SELVI R UNION BANK OF INDIA(508500)
5 RASIPURAM TN-08-012-008-008/150
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230809626 28/07/2023 Chinnakannu 2908012WL019725 Chinnakannu 00468 UBIN0902471 1518 1518 Processed 02/08/2023 031006085 Chinnakannu UNION BANK OF INDIA(508500)
6 RASIPURAM TN-08-012-008-008/28
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230809627 28/07/2023 PAPPATHI P 2908012WL019725 PAPPATHI P 00468 UBIN0902471 1518 1518 Processed 02/08/2023 031006085 PAPPATHI P UNION BANK OF INDIA(508500)
7 RASIPURAM TN-08-012-008-008/30
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230809628 28/07/2023 Chinnakannu 2908012WL019725 Chinnakannu 00468 UBIN0902471 759 759 Processed 02/08/2023 031006085 Chinnakannu UNION BANK OF INDIA(508500)
8 RASIPURAM TN-08-012-008-008/35
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230809629 28/07/2023 Vijayalakshmi 2908012WL019725 Vijayalakshmi 00468 UBIN0902471 1518 1518 Processed 02/08/2023 031006085 Vijayalakshmi UNION BANK OF INDIA(508500)
9 RASIPURAM TN-08-012-008-008/36
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230809630 28/07/2023 Pappathi 2908012WL019725 Pappathi 00468 UBIN0902471 1518 1518 Processed 02/08/2023 031006085 Pappathi UNION BANK OF INDIA(508500)
10 RASIPURAM TN-08-012-008-008/53
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230809631 28/07/2023 SARASU V 2908012WL019725 SARASU V 00468 UBIN0902471 1518 1518 Processed 02/08/2023 031006085 SARASU V UNION BANK OF INDIA(508500)
11 RASIPURAM TN-08-012-008-008/55
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230809632 28/07/2023 Selvi 2908012WL019725 Selvi 00468 UBIN0902471 1518 1518 Processed 02/08/2023 031006085 Selvi UNION BANK OF INDIA(508500)
12 RASIPURAM TN-08-012-008-008/69
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230809633 28/07/2023 ALAMELU 2908012WL019725 ALAMELU 00468 UBIN0902471 506 506 Processed 02/08/2023 031006085 ALAMELU UNION BANK OF INDIA(508500)
13 RASIPURAM TN-08-012-008-008/74
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230809634 28/07/2023 Pappathi 2908012WL019725 Pappathi 00468 UBIN0902471 1518 1518 Processed 02/08/2023 031006085 Pappathi UNION BANK OF INDIA(508500)
14 RASIPURAM TN-08-012-008-008/75
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230809635 28/07/2023 SARASU 2908012WL019725 SARASU 00468 UBIN0902471 1265 1265 Processed 02/08/2023 031006085 SARASU UNION BANK OF INDIA(508500)
15 RASIPURAM TN-08-012-008-008/76
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230809636 28/07/2023 Athayee 2908012WL019725 Athayee 00468 UBIN0902471 1518 1518 Processed 02/08/2023 031006085 Athayee UNION BANK OF INDIA(508500)
16 RASIPURAM TN-08-012-008-008/78
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230809637 28/07/2023 SHANTHI R 2908012WL019725 SHANTHI R 00468 UBIN0902471 1265 1265 Processed 02/08/2023 031006085 SHANTHI R UNION BANK OF INDIA(508500)
17 RASIPURAM TN-08-012-008-008/79
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230809638 28/07/2023 Pappa 2908012WL019725 Pappa 00468 UBIN0902471 1518 1518 Processed 02/08/2023 031006085 Pappa UNION BANK OF INDIA(508500)
18 RASIPURAM TN-08-012-008-008/80
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230809639 28/07/2023 Arukkani 2908012WL019725 Arukkani 00468 UBIN0902471 1518 1518 Processed 02/08/2023 031006085 Arukkani UNION BANK OF INDIA(508500)
19 RASIPURAM TN-08-012-008-008/83
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230809640 28/07/2023 JOTHY 2908012WL019725 JOTHY 00468 UBIN0902471 1265 1265 Processed 02/08/2023 031006085 JOTHY UNION BANK OF INDIA(508500)
20 RASIPURAM TN-08-012-008-008/86
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230809642 28/07/2023 KANDHAN R 2908012WL019725 KANDHAN R 00468 UBIN0902471 1265 1265 Processed 02/08/2023 031006085 KANDHAN R UNION BANK OF INDIA(508500)
21 RASIPURAM TN-08-012-008-008/86
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230809641 28/07/2023 Palaniammal 2908012WL019725 Palaniammal 00468 UBIN0902471 1265 1265 Processed 02/08/2023 031006085 Palaniammal UNION BANK OF INDIA(508500)
SubTotal 27276 27276
Total 27276 27276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_280723APB_FTO_566490 Union Bank of India UBIN0902471 Singalandapuram 27276

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