Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:43:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_070723APB_FTO_468170
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-08-012-004-007/620
(BODINAICKENPATTI) 		2908012000NRG24070720230625221 07/07/2023 POMMAI AMMAL P 2908012WL015875 POMMAI AMMAL P 00078 CNRB0005803 1512 1512 Processed 13/07/2023 036102393 POMMAI AMMAL P CANARA BANK(508532)
SubTotal 1512 1512
2 RASIPURAM TN-08-012-004-002/592
(BODINAICKENPATTI) 		2908012000NRG24070720230625149 07/07/2023 Malarkodi 2908012WL015875 Malarkodi 00176 IDIB000R014 756 756 Processed 14/07/2023 036102393 Malarkodi INDIAN BANK(607105)
3 RASIPURAM TN-08-012-004-002/595
(BODINAICKENPATTI) 		2908012000NRG24070720230625150 07/07/2023 Pavithra 2908012WL015875 Pavithra 00176 IDIB000R014 1512 1512 Processed 13/07/2023 036102393 Pavithra PALLAVAN GRAMA BANK(607052)
4 RASIPURAM TN-08-012-004-002/618
(BODINAICKENPATTI) 		2908012000NRG24070720230625151 07/07/2023 K PAPPU 2908012WL015875 K PAPPU 00176 IDIB000R014 252 252 Processed 14/07/2023 036102393 K PAPPU INDIAN BANK(607105)
5 RASIPURAM TN-08-012-004-002/624
(BODINAICKENPATTI) 		2908012000NRG24070720230625152 07/07/2023 C BOMMAYEE 2908012WL015875 C BOMMAYEE 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 C BOMMAYEE INDIAN BANK(607105)
6 RASIPURAM TN-08-012-004-002/685
(BODINAICKENPATTI) 		2908012000NRG24070720230625154 07/07/2023 Selvi 2908012WL015875 Selvi 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Selvi INDIAN BANK(607105)
7 RASIPURAM TN-08-012-004-002/717
(BODINAICKENPATTI) 		2908012000NRG24070720230625155 07/07/2023 Kolachiyammal Elangovan 2908012WL015875 Kolachiyammal Elangovan 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Kolachiyammal Elangovan INDIAN BANK(607105)
8 RASIPURAM TN-08-012-004-002/718
(BODINAICKENPATTI) 		2908012000NRG24070720230625156 07/07/2023 Jothika 2908012WL015875 Jothika 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Jothika INDIAN BANK(607105)
9 RASIPURAM TN-08-012-004-002/721
(BODINAICKENPATTI) 		2908012000NRG24070720230625157 07/07/2023 Vimala 2908012WL015875 Vimala 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Vimala INDIAN BANK(607105)
10 RASIPURAM TN-08-012-004-003/614
(BODINAICKENPATTI) 		2908012000NRG24070720230625159 07/07/2023 K SUBRAMANI 2908012WL015875 K SUBRAMANI 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 K SUBRAMANI INDIAN BANK(607105)
11 RASIPURAM TN-08-012-004-004/123
(BODINAICKENPATTI) 		2908012000NRG24070720230625160 07/07/2023 Rajammal 2908012WL015875 Rajammal 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Rajammal INDIAN BANK(607105)
12 RASIPURAM TN-08-012-004-004/129
(BODINAICKENPATTI) 		2908012000NRG24070720230625161 07/07/2023 Ganesan 2908012WL015875 Ganesan 00176 IDIB000R014 1512 1512 Processed 13/07/2023 036102393 Ganesan CANARA BANK(508532)
13 RASIPURAM TN-08-012-004-004/14
(BODINAICKENPATTI) 		2908012000NRG24070720230625162 07/07/2023 M RASAMMAL 2908012WL015875 M RASAMMAL 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 M RASAMMAL INDIAN BANK(607105)
14 RASIPURAM TN-08-012-004-004/146
(BODINAICKENPATTI) 		2908012000NRG24070720230625163 07/07/2023 Alamelu 2908012WL015875 Alamelu 00176 IDIB000R014 756 756 Processed 13/07/2023 036102393 Alamelu UNION BANK OF INDIA(508500)
15 RASIPURAM TN-08-012-004-004/161
(BODINAICKENPATTI) 		2908012000NRG24070720230625164 07/07/2023 Muthayammal 2908012WL015875 Muthayammal 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Muthayammal INDIAN BANK(607105)
16 RASIPURAM TN-08-012-004-004/183
(BODINAICKENPATTI) 		2908012000NRG24070720230625165 07/07/2023 Vijayalakshmmi 2908012WL015875 Vijayalakshmmi 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Vijayalakshmmi INDIAN BANK(607105)
17 RASIPURAM TN-08-012-004-004/246
(BODINAICKENPATTI) 		2908012000NRG24070720230625166 07/07/2023 Mageshwari 2908012WL015875 Mageshwari 00176 IDIB000R014 1512 1512 Processed 13/07/2023 036102393 Mageshwari HDFC BANK LTD(607152)
18 RASIPURAM TN-08-012-004-004/262
(BODINAICKENPATTI) 		2908012000NRG24070720230625167 07/07/2023 Kannan 2908012WL015875 Kannan 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Kannan INDIAN BANK(607105)
19 RASIPURAM TN-08-012-004-004/262
(BODINAICKENPATTI) 		2908012000NRG24070720230625168 07/07/2023 Tamilselvi 2908012WL015875 Tamilselvi 00176 IDIB000R014 1512 1512 Processed 13/07/2023 036102393 Tamilselvi UNION BANK OF INDIA(508500)
20 RASIPURAM TN-08-012-004-004/266
(BODINAICKENPATTI) 		2908012000NRG24070720230625169 07/07/2023 Rajammal 2908012WL015875 Rajammal 00176 IDIB000R014 1512 1512 Processed 13/07/2023 036102393 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 RASIPURAM TN-08-012-004-004/291
(BODINAICKENPATTI) 		2908012000NRG24070720230625170 07/07/2023 Parimala 2908012WL015875 Parimala 00176 IDIB000R014 1764 1764 Processed 13/07/2023 036102393 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
22 RASIPURAM TN-08-012-004-004/295
(BODINAICKENPATTI) 		2908012000NRG24070720230625171 07/07/2023 Vanitha 2908012WL015875 Vanitha 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Vanitha INDIAN BANK(607105)
23 RASIPURAM TN-08-012-004-004/302
(BODINAICKENPATTI) 		2908012000NRG24070720230625172 07/07/2023 DHANAKODI 2908012WL015875 DHANAKODI 00176 IDIB000R014 1260 1260 Processed 14/07/2023 036102393 DHANAKODI INDIAN BANK(607105)
24 RASIPURAM TN-08-012-004-004/312
(BODINAICKENPATTI) 		2908012000NRG24070720230625173 07/07/2023 Cinnammal 2908012WL015875 Cinnammal 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Cinnammal INDIAN BANK(607105)
25 RASIPURAM TN-08-012-004-004/314
(BODINAICKENPATTI) 		2908012000NRG24070720230625174 07/07/2023 Manimegalai 2908012WL015875 Manimegalai 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Manimegalai INDIAN BANK(607105)
26 RASIPURAM TN-08-012-004-004/320
(BODINAICKENPATTI) 		2908012000NRG24070720230625175 07/07/2023 Dhanam 2908012WL015875 Dhanam 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Dhanam INDIAN BANK(607105)
27 RASIPURAM TN-08-012-004-004/324
(BODINAICKENPATTI) 		2908012000NRG24070720230625177 07/07/2023 C SARAVANAN 2908012WL015875 C SARAVANAN 00176 IDIB000R014 756 756 Processed 14/07/2023 036102393 C SARAVANAN INDIAN BANK(607105)
28 RASIPURAM TN-08-012-004-004/324
(BODINAICKENPATTI) 		2908012000NRG24070720230625176 07/07/2023 Mani 2908012WL015875 Mani 00176 IDIB000R014 756 756 Processed 14/07/2023 036102393 Mani INDIAN BANK(607105)
29 RASIPURAM TN-08-012-004-004/325
(BODINAICKENPATTI) 		2908012000NRG24070720230625178 07/07/2023 Vijaya 2908012WL015875 Vijaya 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Vijaya INDIAN BANK(607105)
30 RASIPURAM TN-08-012-004-004/334
(BODINAICKENPATTI) 		2908012000NRG24070720230625179 07/07/2023 Murugesan 2908012WL015875 Murugesan 00176 IDIB000R014 1512 1512 Processed 13/07/2023 036102393 Murugesan CANARA BANK(508532)
31 RASIPURAM TN-08-012-004-004/335
(BODINAICKENPATTI) 		2908012000NRG24070720230625180 07/07/2023 Jeyabal 2908012WL015875 Jeyabal 00176 IDIB000R014 1512 1512 Processed 13/07/2023 036102393 Jeyabal UNION BANK OF INDIA(508500)
32 RASIPURAM TN-08-012-004-004/335
(BODINAICKENPATTI) 		2908012000NRG24070720230625181 07/07/2023 Sarsu 2908012WL015875 Sarsu 00176 IDIB000R014 1260 1260 Processed 14/07/2023 036102393 Sarsu INDIAN BANK(607105)
33 RASIPURAM TN-08-012-004-004/336
(BODINAICKENPATTI) 		2908012000NRG24070720230625182 07/07/2023 Vijaya 2908012WL015875 Vijaya 00176 IDIB000R014 1512 1512 Processed 13/07/2023 036102393 Vijaya UNION BANK OF INDIA(508500)
34 RASIPURAM TN-08-012-004-004/337
(BODINAICKENPATTI) 		2908012000NRG24070720230625183 07/07/2023 Poongodi 2908012WL015875 Poongodi 00176 IDIB000R014 1512 1512 Processed 13/07/2023 036102393 Poongodi CANARA BANK(508532)
35 RASIPURAM TN-08-012-004-004/342
(BODINAICKENPATTI) 		2908012000NRG24070720230625184 07/07/2023 Cinnammal 2908012WL015875 Cinnammal 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Cinnammal INDIAN BANK(607105)
36 RASIPURAM TN-08-012-004-004/350
(BODINAICKENPATTI) 		2908012000NRG24070720230625185 07/07/2023 Ambika 2908012WL015875 Ambika 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Ambika INDIAN BANK(607105)
37 RASIPURAM TN-08-012-004-004/353
(BODINAICKENPATTI) 		2908012000NRG24070720230625186 07/07/2023 Seethalakshimi 2908012WL015875 Seethalakshimi 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Seethalakshimi INDIAN BANK(607105)
38 RASIPURAM TN-08-012-004-004/359
(BODINAICKENPATTI) 		2908012000NRG24070720230625187 07/07/2023 Vijaya 2908012WL015875 Vijaya 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Vijaya INDIAN BANK(607105)
39 RASIPURAM TN-08-012-004-004/363
(BODINAICKENPATTI) 		2908012000NRG24070720230625188 07/07/2023 Elavarasi 2908012WL015875 Elavarasi 00176 IDIB000R014 1260 1260 Processed 13/07/2023 036102393 Elavarasi CANARA BANK(508532)
40 RASIPURAM TN-08-012-004-004/365
(BODINAICKENPATTI) 		2908012000NRG24070720230625189 07/07/2023 Vasanthi 2908012WL015875 Vasanthi 00176 IDIB000R014 1260 1260 Processed 13/07/2023 036102393 Vasanthi CANARA BANK(508532)
41 RASIPURAM TN-08-012-004-004/384
(BODINAICKENPATTI) 		2908012000NRG24070720230625190 07/07/2023 Lakshimi 2908012WL015875 Lakshimi 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Lakshimi INDIAN BANK(607105)
42 RASIPURAM TN-08-012-004-004/394
(BODINAICKENPATTI) 		2908012000NRG24070720230625191 07/07/2023 Jayapradha 2908012WL015875 Jayapradha 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Jayapradha INDIAN BANK(607105)
43 RASIPURAM TN-08-012-004-004/413
(BODINAICKENPATTI) 		2908012000NRG24070720230625192 07/07/2023 Perumaiye 2908012WL015875 Perumaiye 00176 IDIB000R014 504 504 Processed 14/07/2023 036102393 Perumaiye INDIAN BANK(607105)
44 RASIPURAM TN-08-012-004-004/414
(BODINAICKENPATTI) 		2908012000NRG24070720230625193 07/07/2023 Athaiye 2908012WL015875 Athaiye 00176 IDIB000R014 504 504 Processed 14/07/2023 036102393 Athaiye INDIAN BANK(607105)
45 RASIPURAM TN-08-012-004-004/414
(BODINAICKENPATTI) 		2908012000NRG24070720230625194 07/07/2023 Mythili 2908012WL015875 Mythili 00176 IDIB000R014 756 756 Processed 14/07/2023 036102393 Mythili INDIAN BANK(607105)
46 RASIPURAM TN-08-012-004-004/461
(BODINAICKENPATTI) 		2908012000NRG24070720230625195 07/07/2023 Maheswari 2908012WL015875 Maheswari 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Maheswari INDIAN BANK(607105)
47 RASIPURAM TN-08-012-004-004/465
(BODINAICKENPATTI) 		2908012000NRG24070720230625196 07/07/2023 Jeya 2908012WL015875 Jeya 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Jeya INDIAN BANK(607105)
48 RASIPURAM TN-08-012-004-004/485
(BODINAICKENPATTI) 		2908012000NRG24070720230625197 07/07/2023 Eswari 2908012WL015875 Eswari 00176 IDIB000R014 1008 1008 Processed 14/07/2023 036102393 Eswari INDIAN BANK(607105)
49 RASIPURAM TN-08-012-004-004/507
(BODINAICKENPATTI) 		2908012000NRG24070720230625198 07/07/2023 Shantha 2908012WL015875 Shantha 00176 IDIB000R014 504 504 Processed 13/07/2023 036102393 Shantha IDFC BANK LIMITED(608117)
50 RASIPURAM TN-08-012-004-004/511
(BODINAICKENPATTI) 		2908012000NRG24070720230625199 07/07/2023 Rajeshwari 2908012WL015875 Rajeshwari 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Rajeshwari INDIAN BANK(607105)
51 RASIPURAM TN-08-012-004-004/512
(BODINAICKENPATTI) 		2908012000NRG24070720230625200 07/07/2023 Duraisami 2908012WL015875 Duraisami 00176 IDIB000R014 1512 1512 Processed 13/07/2023 036102393 Duraisami UNION BANK OF INDIA(508500)
52 RASIPURAM TN-08-012-004-004/520
(BODINAICKENPATTI) 		2908012000NRG24070720230625201 07/07/2023 L RAJAMAAL 2908012WL015875 L RAJAMAAL 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 L RAJAMAAL INDIAN BANK(607105)
53 RASIPURAM TN-08-012-004-004/522
(BODINAICKENPATTI) 		2908012000NRG24070720230625202 07/07/2023 Muthayammal 2908012WL015875 Muthayammal 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Muthayammal INDIAN BANK(607105)
54 RASIPURAM TN-08-012-004-004/526
(BODINAICKENPATTI) 		2908012000NRG24070720230625203 07/07/2023 Indirani 2908012WL015875 Indirani 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Indirani INDIAN BANK(607105)
55 RASIPURAM TN-08-012-004-004/527
(BODINAICKENPATTI) 		2908012000NRG24070720230625204 07/07/2023 Vasanthi 2908012WL015875 Vasanthi 00176 IDIB000R014 756 756 Processed 14/07/2023 036102393 Vasanthi INDIAN BANK(607105)
56 RASIPURAM TN-08-012-004-004/528
(BODINAICKENPATTI) 		2908012000NRG24070720230625205 07/07/2023 VASANTHA 2908012WL015875 VASANTHA 00176 IDIB000R014 1260 1260 Processed 14/07/2023 036102393 VASANTHA INDIAN BANK(607105)
57 RASIPURAM TN-08-012-004-004/538
(BODINAICKENPATTI) 		2908012000NRG24070720230625206 07/07/2023 Lakshmi 2908012WL015875 Lakshmi 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Lakshmi INDIAN BANK(607105)
58 RASIPURAM TN-08-012-004-004/539
(BODINAICKENPATTI) 		2908012000NRG24070720230625207 07/07/2023 Menaga 2908012WL015875 Menaga 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Menaga INDIAN BANK(607105)
59 RASIPURAM TN-08-012-004-004/539
(BODINAICKENPATTI) 		2908012000NRG24070720230625208 07/07/2023 Murugasan 2908012WL015875 Murugasan 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Murugasan INDIAN BANK(607105)
60 RASIPURAM TN-08-012-004-004/540
(BODINAICKENPATTI) 		2908012000NRG24070720230625209 07/07/2023 Suseela 2908012WL015875 Suseela 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Suseela INDIAN BANK(607105)
61 RASIPURAM TN-08-012-004-004/543
(BODINAICKENPATTI) 		2908012000NRG24070720230625210 07/07/2023 Vijayalakshmi 2908012WL015875 Vijayalakshmi 00176 IDIB000R014 1260 1260 Processed 14/07/2023 036102393 Vijayalakshmi INDIAN BANK(607105)
62 RASIPURAM TN-08-012-004-004/557
(BODINAICKENPATTI) 		2908012000NRG24070720230625211 07/07/2023 Thalamayi 2908012WL015875 Thalamayi 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Thalamayi INDIAN BANK(607105)
63 RASIPURAM TN-08-012-004-004/563
(BODINAICKENPATTI) 		2908012000NRG24070720230625212 07/07/2023 Kalaivani 2908012WL015875 Kalaivani 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Kalaivani INDIAN BANK(607105)
64 RASIPURAM TN-08-012-004-004/571
(BODINAICKENPATTI) 		2908012000NRG24070720230625213 07/07/2023 Santhi 2908012WL015875 Santhi 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Santhi INDIAN BANK(607105)
65 RASIPURAM TN-08-012-004-004/65
(BODINAICKENPATTI) 		2908012000NRG24070720230625214 07/07/2023 Palaniammal 2908012WL015875 Palaniammal 00176 IDIB000R014 1260 1260 Processed 14/07/2023 036102393 Palaniammal INDIAN BANK(607105)
66 RASIPURAM TN-08-012-004-004/88
(BODINAICKENPATTI) 		2908012000NRG24070720230625215 07/07/2023 Babu 2908012WL015875 Babu 00176 IDIB000R014 1512 1512 Processed 13/07/2023 036102393 Babu UNION BANK OF INDIA(508500)
67 RASIPURAM TN-08-012-004-004/98
(BODINAICKENPATTI) 		2908012000NRG24070720230625216 07/07/2023 Muthulakshimi 2908012WL015875 Muthulakshimi 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Muthulakshimi INDIAN BANK(607105)
68 RASIPURAM TN-08-012-004-004/98
(BODINAICKENPATTI) 		2908012000NRG24070720230625217 07/07/2023 Saravanan 2908012WL015875 Saravanan 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Saravanan INDIAN BANK(607105)
69 RASIPURAM TN-08-012-004-006/582
(BODINAICKENPATTI) 		2908012000NRG24070720230625218 07/07/2023 Ayyanar 2908012WL015875 Ayyanar 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Ayyanar INDIAN BANK(607105)
70 RASIPURAM TN-08-012-004-006/605
(BODINAICKENPATTI) 		2908012000NRG24070720230625219 07/07/2023 K RAJESWARI 2908012WL015875 K RAJESWARI 00176 IDIB000R014 1512 1512 Processed 13/07/2023 036102393 K RAJESWARI PALLAVAN GRAMA BANK(607052)
71 RASIPURAM TN-08-012-004-006/683
(BODINAICKENPATTI) 		2908012000NRG24070720230625220 07/07/2023 Malar 2908012WL015875 Malar 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Malar INDIAN BANK(607105)
SubTotal 95004 95004
72 RASIPURAM TN-08-012-004-002/727
(BODINAICKENPATTI) 		2908012000NRG24070720230625158 07/07/2023 K KAVITHA 2908012WL015875 K KAVITHA 00176 IDIB000T079 504 504 Processed 14/07/2023 036102393 K KAVITHA INDIAN BANK(607105)
SubTotal 504 504
73 RASIPURAM TN-08-012-004-002/676
(BODINAICKENPATTI) 		2908012000NRG24070720230625153 07/07/2023 SHANTHI 2908012WL015875 SHANTHI 00468 UBIN0902471 1008 1008 Processed 13/07/2023 036102393 SHANTHI UNION BANK OF INDIA(508500)
SubTotal 1008 1008
Total 98028 98028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_070723APB_FTO_468170 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 1512
2 RASIPURAM TN2908012_070723APB_FTO_468170 Indian Bank IDIB000R014 RASIPURAM 95004
3 RASIPURAM TN2908012_070723APB_FTO_468170 Indian Bank IDIB000T079 T. JEDDARPALAYAM 504
4 RASIPURAM TN2908012_070723APB_FTO_468170 Union Bank of India UBIN0902471 Singalandapuram 1008

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