Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:52:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_081223APB_FTO_1164031
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-08-012-006-003/471
(GOUNDAMPALAYAM) 		2908012000NRG24081220231769558 08/12/2023 Sasipriya 2908012WL043355 Sasipriya 00078 CNRB0000985 1746 1746 Processed 01/03/2024 057031277 Sasipriya CANARA BANK(508532)
2 RASIPURAM TN-08-012-006-003/489
(GOUNDAMPALAYAM) 		2908012000NRG24081220231769554 08/12/2023 SARASWATHI R 2908012WL043354 SARASWATHI R 00078 CNRB0000985 1746 1746 Processed 01/03/2024 057031277 SARASWATHI R PALLAVAN GRAMA BANK(607052)
3 RASIPURAM TN-08-012-006-003/643
(GOUNDAMPALAYAM) 		2908012000NRG24081220231769559 08/12/2023 PREMALATHA 2908012WL043355 PREMALATHA 00078 CNRB0000985 1746 1746 Processed 01/03/2024 057031277 PREMALATHA CANARA BANK(508532)
4 RASIPURAM TN-08-012-006-006/131
(GOUNDAMPALAYAM) 		2908012000NRG24081220231769556 08/12/2023 Balamani 2908012WL043354 Balamani 00078 CNRB0000985 1746 1746 Processed 01/03/2024 057031277 Balamani IDFC BANK LIMITED(608117)
5 RASIPURAM TN-08-012-006-006/269-A
(GOUNDAMPALAYAM) 		2908012000NRG24081220231769560 08/12/2023 Pusphalatha 2908012WL043355 Pusphalatha 00078 CNRB0000985 1746 1746 Processed 01/03/2024 057031277 Pusphalatha CANARA BANK(508532)
6 RASIPURAM TN-08-012-006-006/356
(GOUNDAMPALAYAM) 		2908012000NRG24081220231769561 08/12/2023 Athayi 2908012WL043355 Athayi 00078 CNRB0000985 1746 1746 Processed 01/03/2024 057031277 Athayi CANARA BANK(508532)
SubTotal 10476 10476
7 RASIPURAM TN-08-012-006-003/593
(GOUNDAMPALAYAM) 		2908012000NRG24081220231769555 08/12/2023 Usha S 2908012WL043354 Usha S 00078 CNRB0001047 1746 1746 Processed 01/03/2024 057031277 Usha S CANARA BANK(508532)
SubTotal 1746 1746
8 RASIPURAM TN-08-012-004-007/620
(BODINAICKENPATTI) 		2908012000NRG24081220231775217 08/12/2023 POMMAI AMMAL P 2908012WL043524 POMMAI AMMAL P 00078 CNRB0005803 1008 1008 Processed 01/03/2024 057031277 POMMAI AMMAL P CANARA BANK(508532)
SubTotal 1008 1008
9 RASIPURAM TN-08-012-004-005/655
(BODINAICKENPATTI) 		2908012000NRG24081220231775213 08/12/2023 Dhanabakkiyam 2908012WL043524 Dhanabakkiyam 00176 IDIB000M221 1764 1764 Processed 02/03/2024 057031277 Dhanabakkiyam INDIAN BANK(607105)
SubTotal 1764 1764
10 RASIPURAM TN-08-012-004-002/595
(BODINAICKENPATTI) 		2908012000NRG24081220231775169 08/12/2023 Pavithra 2908012WL043524 Pavithra 00176 IDIB000R014 1008 1008 Processed 01/03/2024 057031277 Pavithra PALLAVAN GRAMA BANK(607052)
11 RASIPURAM TN-08-012-004-002/618
(BODINAICKENPATTI) 		2908012000NRG24081220231775170 08/12/2023 Kuppusamy 2908012WL043524 Kuppusamy 00176 IDIB000R014 1512 1512 Processed 02/03/2024 057031277 Kuppusamy INDIAN BANK(607105)
12 RASIPURAM TN-08-012-004-002/624
(BODINAICKENPATTI) 		2908012000NRG24081220231775171 08/12/2023 C BOMMAYEE 2908012WL043524 C BOMMAYEE 00176 IDIB000R014 252 252 Processed 02/03/2024 057031277 C BOMMAYEE INDIAN BANK(607105)
13 RASIPURAM TN-08-012-004-002/631
(BODINAICKENPATTI) 		2908012000NRG24081220231775172 08/12/2023 Palanisami 2908012WL043524 Palanisami 00176 IDIB000R014 1512 1512 Processed 02/03/2024 057031277 Palanisami INDIAN BANK(607105)
14 RASIPURAM TN-08-012-004-002/717
(BODINAICKENPATTI) 		2908012000NRG24081220231775174 08/12/2023 Kolachiyammal Elangovan 2908012WL043524 Kolachiyammal Elangovan 00176 IDIB000R014 1260 1260 Processed 02/03/2024 057031277 Kolachiyammal Elangovan INDIAN BANK(607105)
15 RASIPURAM TN-08-012-004-002/718
(BODINAICKENPATTI) 		2908012000NRG24081220231775175 08/12/2023 Jothika 2908012WL043524 Jothika 00176 IDIB000R014 1008 1008 Processed 02/03/2024 057031277 Jothika INDIAN BANK(607105)
16 RASIPURAM TN-08-012-004-002/720
(BODINAICKENPATTI) 		2908012000NRG24081220231775176 08/12/2023 Devi 2908012WL043524 Devi 00176 IDIB000R014 1512 1512 Processed 02/03/2024 057031277 Devi INDIAN BANK(607105)
17 RASIPURAM TN-08-012-004-002/721
(BODINAICKENPATTI) 		2908012000NRG24081220231775177 08/12/2023 Vimala 2908012WL043524 Vimala 00176 IDIB000R014 252 252 Processed 02/03/2024 057031277 Vimala INDIAN BANK(607105)
18 RASIPURAM TN-08-012-004-003/614
(BODINAICKENPATTI) 		2908012000NRG24081220231775178 08/12/2023 K SUBRAMANI 2908012WL043524 K SUBRAMANI 00176 IDIB000R014 504 504 Processed 02/03/2024 057031277 K SUBRAMANI INDIAN BANK(607105)
19 RASIPURAM TN-08-012-004-004/123
(BODINAICKENPATTI) 		2908012000NRG24081220231775179 08/12/2023 Rajammal 2908012WL043524 Rajammal 00176 IDIB000R014 1260 1260 Processed 02/03/2024 057031277 Rajammal INDIAN BANK(607105)
20 RASIPURAM TN-08-012-004-004/126
(BODINAICKENPATTI) 		2908012000NRG24081220231775180 08/12/2023 Kasi 2908012WL043524 Kasi 00176 IDIB000R014 1512 1512 Processed 02/03/2024 057031277 Kasi INDIAN BANK(607105)
21 RASIPURAM TN-08-012-004-004/178
(BODINAICKENPATTI) 		2908012000NRG24081220231775181 08/12/2023 R MATHESWARI 2908012WL043524 R MATHESWARI 00176 IDIB000R014 504 504 Processed 02/03/2024 057031277 R MATHESWARI INDIAN BANK(607105)
22 RASIPURAM TN-08-012-004-004/266
(BODINAICKENPATTI) 		2908012000NRG24081220231775182 08/12/2023 Rajammal 2908012WL043524 Rajammal 00176 IDIB000R014 1512 1512 Processed 02/03/2024 057031277 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 RASIPURAM TN-08-012-004-004/295
(BODINAICKENPATTI) 		2908012000NRG24081220231775183 08/12/2023 Vanitha 2908012WL043524 Vanitha 00176 IDIB000R014 1512 1512 Processed 02/03/2024 057031277 Vanitha INDIAN BANK(607105)
24 RASIPURAM TN-08-012-004-004/314
(BODINAICKENPATTI) 		2908012000NRG24081220231775184 08/12/2023 Manimegalai 2908012WL043524 Manimegalai 00176 IDIB000R014 1260 1260 Processed 02/03/2024 057031277 Manimegalai INDIAN BANK(607105)
25 RASIPURAM TN-08-012-004-004/317
(BODINAICKENPATTI) 		2908012000NRG24081220231775185 08/12/2023 Muthunaicker 2908012WL043524 Muthunaicker 00176 IDIB000R014 1260 1260 Processed 02/03/2024 057031277 Muthunaicker INDIAN BANK(607105)
26 RASIPURAM TN-08-012-004-004/320
(BODINAICKENPATTI) 		2908012000NRG24081220231775186 08/12/2023 Dhanam 2908012WL043524 Dhanam 00176 IDIB000R014 1512 1512 Processed 02/03/2024 057031277 Dhanam INDIAN BANK(607105)
27 RASIPURAM TN-08-012-004-004/324
(BODINAICKENPATTI) 		2908012000NRG24081220231775187 08/12/2023 Mani 2908012WL043524 Mani 00176 IDIB000R014 504 504 Processed 02/03/2024 057031277 Mani INDIAN BANK(607105)
28 RASIPURAM TN-08-012-004-004/325
(BODINAICKENPATTI) 		2908012000NRG24081220231775188 08/12/2023 Vijaya 2908012WL043524 Vijaya 00176 IDIB000R014 252 252 Processed 02/03/2024 057031277 Vijaya INDIAN BANK(607105)
29 RASIPURAM TN-08-012-004-004/337
(BODINAICKENPATTI) 		2908012000NRG24081220231775189 08/12/2023 Poongodi 2908012WL043524 Poongodi 00176 IDIB000R014 756 756 Processed 01/03/2024 057031277 Poongodi CANARA BANK(508532)
30 RASIPURAM TN-08-012-004-004/350
(BODINAICKENPATTI) 		2908012000NRG24081220231775190 08/12/2023 Ambika 2908012WL043524 Ambika 00176 IDIB000R014 1008 1008 Processed 02/03/2024 057031277 Ambika INDIAN BANK(607105)
31 RASIPURAM TN-08-012-004-004/353
(BODINAICKENPATTI) 		2908012000NRG24081220231775191 08/12/2023 Seethalakshimi 2908012WL043524 Seethalakshimi 00176 IDIB000R014 1260 1260 Processed 02/03/2024 057031277 Seethalakshimi INDIAN BANK(607105)
32 RASIPURAM TN-08-012-004-004/359
(BODINAICKENPATTI) 		2908012000NRG24081220231775192 08/12/2023 Vijaya 2908012WL043524 Vijaya 00176 IDIB000R014 1008 1008 Processed 02/03/2024 057031277 Vijaya INDIAN BANK(607105)
33 RASIPURAM TN-08-012-004-004/365
(BODINAICKENPATTI) 		2908012000NRG24081220231775193 08/12/2023 Vasanthi 2908012WL043524 Vasanthi 00176 IDIB000R014 1512 1512 Processed 01/03/2024 057031277 Vasanthi CANARA BANK(508532)
34 RASIPURAM TN-08-012-004-004/384
(BODINAICKENPATTI) 		2908012000NRG24081220231775194 08/12/2023 Lakshimi 2908012WL043524 Lakshimi 00176 IDIB000R014 1512 1512 Processed 02/03/2024 057031277 Lakshimi INDIAN BANK(607105)
35 RASIPURAM TN-08-012-004-004/394
(BODINAICKENPATTI) 		2908012000NRG24081220231775195 08/12/2023 Jayapradha 2908012WL043524 Jayapradha 00176 IDIB000R014 1512 1512 Processed 02/03/2024 057031277 Jayapradha INDIAN BANK(607105)
36 RASIPURAM TN-08-012-004-004/413
(BODINAICKENPATTI) 		2908012000NRG24081220231775196 08/12/2023 Perumaiye 2908012WL043524 Perumaiye 00176 IDIB000R014 1260 1260 Processed 02/03/2024 057031277 Perumaiye INDIAN BANK(607105)
37 RASIPURAM TN-08-012-004-004/414
(BODINAICKENPATTI) 		2908012000NRG24081220231775197 08/12/2023 Athaiye 2908012WL043524 Athaiye 00176 IDIB000R014 1260 1260 Processed 02/03/2024 057031277 Athaiye INDIAN BANK(607105)
38 RASIPURAM TN-08-012-004-004/430
(BODINAICKENPATTI) 		2908012000NRG24081220231775198 08/12/2023 Baby 2908012WL043524 Baby 00176 IDIB000R014 1512 1512 Processed 02/03/2024 057031277 Baby INDIAN BANK(607105)
39 RASIPURAM TN-08-012-004-004/483
(BODINAICKENPATTI) 		2908012000NRG24081220231775199 08/12/2023 Maheswari 2908012WL043524 Maheswari 00176 IDIB000R014 1512 1512 Processed 02/03/2024 057031277 Maheswari INDIAN BANK(607105)
40 RASIPURAM TN-08-012-004-004/485
(BODINAICKENPATTI) 		2908012000NRG24081220231775200 08/12/2023 Eswari 2908012WL043524 Eswari 00176 IDIB000R014 504 504 Processed 02/03/2024 057031277 Eswari INDIAN BANK(607105)
41 RASIPURAM TN-08-012-004-004/518
(BODINAICKENPATTI) 		2908012000NRG24081220231775202 08/12/2023 Dhananalakshmi 2908012WL043524 Dhananalakshmi 00176 IDIB000R014 1512 1512 Processed 02/03/2024 057031277 Dhananalakshmi INDIAN BANK(607105)
42 RASIPURAM TN-08-012-004-004/518
(BODINAICKENPATTI) 		2908012000NRG24081220231775201 08/12/2023 Veerasamy 2908012WL043524 Veerasamy 00176 IDIB000R014 1512 1512 Processed 02/03/2024 057031277 Veerasamy INDIAN BANK(607105)
43 RASIPURAM TN-08-012-004-004/520
(BODINAICKENPATTI) 		2908012000NRG24081220231775203 08/12/2023 L RAJAMAAL 2908012WL043524 L RAJAMAAL 00176 IDIB000R014 1512 1512 Processed 02/03/2024 057031277 L RAJAMAAL INDIAN BANK(607105)
44 RASIPURAM TN-08-012-004-004/522
(BODINAICKENPATTI) 		2908012000NRG24081220231775204 08/12/2023 Muthayammal 2908012WL043524 Muthayammal 00176 IDIB000R014 252 252 Processed 02/03/2024 057031277 Muthayammal INDIAN BANK(607105)
45 RASIPURAM TN-08-012-004-004/526
(BODINAICKENPATTI) 		2908012000NRG24081220231775205 08/12/2023 Indirani 2908012WL043524 Indirani 00176 IDIB000R014 1512 1512 Processed 02/03/2024 057031277 Indirani INDIAN BANK(607105)
46 RASIPURAM TN-08-012-004-004/527
(BODINAICKENPATTI) 		2908012000NRG24081220231775206 08/12/2023 Vasanthi 2908012WL043524 Vasanthi 00176 IDIB000R014 756 756 Processed 02/03/2024 057031277 Vasanthi INDIAN BANK(607105)
47 RASIPURAM TN-08-012-004-004/528
(BODINAICKENPATTI) 		2908012000NRG24081220231775207 08/12/2023 VASANTHA 2908012WL043524 VASANTHA 00176 IDIB000R014 1260 1260 Processed 02/03/2024 057031277 VASANTHA INDIAN BANK(607105)
48 RASIPURAM TN-08-012-004-004/538
(BODINAICKENPATTI) 		2908012000NRG24081220231775208 08/12/2023 Lakshmi 2908012WL043524 Lakshmi 00176 IDIB000R014 1512 1512 Processed 02/03/2024 057031277 Lakshmi INDIAN BANK(607105)
49 RASIPURAM TN-08-012-004-004/540
(BODINAICKENPATTI) 		2908012000NRG24081220231775209 08/12/2023 Suseela 2908012WL043524 Suseela 00176 IDIB000R014 756 756 Processed 02/03/2024 057031277 Suseela INDIAN BANK(607105)
50 RASIPURAM TN-08-012-004-004/571
(BODINAICKENPATTI) 		2908012000NRG24081220231775210 08/12/2023 Santhi 2908012WL043524 Santhi 00176 IDIB000R014 1512 1512 Processed 02/03/2024 057031277 Santhi INDIAN BANK(607105)
51 RASIPURAM TN-08-012-004-004/65
(BODINAICKENPATTI) 		2908012000NRG24081220231775211 08/12/2023 Palaniammal 2908012WL043524 Palaniammal 00176 IDIB000R014 1512 1512 Processed 02/03/2024 057031277 Palaniammal INDIAN BANK(607105)
52 RASIPURAM TN-08-012-004-004/653
(BODINAICKENPATTI) 		2908012000NRG24081220231775212 08/12/2023 SUGUNA 2908012WL043524 SUGUNA 00176 IDIB000R014 1512 1512 Processed 02/03/2024 057031277 SUGUNA INDIAN BANK(607105)
53 RASIPURAM TN-08-012-004-006/605
(BODINAICKENPATTI) 		2908012000NRG24081220231775214 08/12/2023 K RAJESWARI 2908012WL043524 K RAJESWARI 00176 IDIB000R014 1260 1260 Processed 02/03/2024 057031277 K RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 RASIPURAM TN-08-012-004-006/683
(BODINAICKENPATTI) 		2908012000NRG24081220231775215 08/12/2023 Malar 2908012WL043524 Malar 00176 IDIB000R014 504 504 Processed 02/03/2024 057031277 Malar INDIAN BANK(607105)
SubTotal 51408 51408
55 RASIPURAM TN-08-012-006-006/151
(GOUNDAMPALAYAM) 		2908012000NRG24081220231769557 08/12/2023 ATHAYEE R 2908012WL043354 ATHAYEE R 00415 SBIN0001310 1746 1746 Processed 01/03/2024 057031277 ATHAYEE R STATE BANK OF INDIA(508548)
SubTotal 1746 1746
56 RASIPURAM TN-08-012-004-002/676
(BODINAICKENPATTI) 		2908012000NRG24081220231775173 08/12/2023 SHANTHI 2908012WL043524 SHANTHI 00468 UBIN0902471 252 252 Processed 01/03/2024 057031277 SHANTHI UNION BANK OF INDIA(508500)
57 RASIPURAM TN-08-012-004-006/757
(BODINAICKENPATTI) 		2908012000NRG24081220231775216 08/12/2023 BHUVANESHWARI 2908012WL043524 BHUVANESHWARI 00468 UBIN0902471 1260 1260 Processed 01/03/2024 057031277 BHUVANESHWARI UNION BANK OF INDIA(508500)
SubTotal 1512 1512
Total 69660 69660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_081223APB_FTO_1164031 Canara Bank CNRB0000985 RASIPURAM 10476
2 RASIPURAM TN2908012_081223APB_FTO_1164031 Canara Bank CNRB0001047 PILLANALLUR 1746
3 RASIPURAM TN2908012_081223APB_FTO_1164031 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 1008
4 RASIPURAM TN2908012_081223APB_FTO_1164031 Indian Bank IDIB000M221 RASIPURAM MICROSATE 1764
5 RASIPURAM TN2908012_081223APB_FTO_1164031 Indian Bank IDIB000R014 RASIPURAM 51408
6 RASIPURAM TN2908012_081223APB_FTO_1164031 State Bank of India SBIN0001310 RASIPURAM 1746
7 RASIPURAM TN2908012_081223APB_FTO_1164031 Union Bank of India UBIN0902471 Singalandapuram 1512

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