Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:41:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_150923APB_FTO_792975
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) 		2908012000NRG24150920231249074 15/09/2023 POMMAI AMMAL P 2908012WL029229 POMMAI AMMAL P 00078 CNRB0005803 1512 1512 Processed 06/11/2023 051504462 POMMAI AMMAL P CANARA BANK(508532)
SubTotal 1512 1512
2 RASIPURAM TN-08-012-004-002/592
(BODINAICKENPATTI) 		2908012000NRG24150920231249011 15/09/2023 Malarkodi 2908012WL029229 Malarkodi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051504462 Malarkodi INDIAN BANK(607105)
3 RASIPURAM TN-08-012-004-002/595
(BODINAICKENPATTI) 		2908012000NRG24150920231249012 15/09/2023 Pavithra 2908012WL029229 Pavithra 00176 IDIB000R014 1260 1260 Processed 06/11/2023 051504462 Pavithra PALLAVAN GRAMA BANK(607052)
4 RASIPURAM TN-08-012-004-002/618
(BODINAICKENPATTI) 		2908012000NRG24150920231249013 15/09/2023 K PAPPU 2908012WL029229 K PAPPU 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051504462 K PAPPU INDIAN BANK(607105)
5 RASIPURAM TN-08-012-004-002/618
(BODINAICKENPATTI) 		2908012000NRG24150920231249014 15/09/2023 Kuppusamy 2908012WL029229 Kuppusamy 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051504462 Kuppusamy INDIAN BANK(607105)
6 RASIPURAM TN-08-012-004-002/624
(BODINAICKENPATTI) 		2908012000NRG24150920231249015 15/09/2023 C BOMMAYEE 2908012WL029229 C BOMMAYEE 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051504462 C BOMMAYEE INDIAN BANK(607105)
7 RASIPURAM TN-08-012-004-002/631
(BODINAICKENPATTI) 		2908012000NRG24150920231249016 15/09/2023 Palanisami 2908012WL029229 Palanisami 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051504462 Palanisami INDIAN BANK(607105)
8 RASIPURAM TN-08-012-004-002/717
(BODINAICKENPATTI) 		2908012000NRG24150920231249018 15/09/2023 Kolachiyammal Elangovan 2908012WL029229 Kolachiyammal Elangovan 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051504462 Kolachiyammal Elangovan INDIAN BANK(607105)
9 RASIPURAM TN-08-012-004-002/721
(BODINAICKENPATTI) 		2908012000NRG24150920231249019 15/09/2023 Vimala 2908012WL029229 Vimala 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051504462 Vimala INDIAN BANK(607105)
10 RASIPURAM TN-08-012-004-003/614
(BODINAICKENPATTI) 		2908012000NRG24150920231249021 15/09/2023 K SUBRAMANI 2908012WL029229 K SUBRAMANI 00176 IDIB000R014 504 504 Processed 07/11/2023 051504462 K SUBRAMANI INDIAN BANK(607105)
11 RASIPURAM TN-08-012-004-003/614
(BODINAICKENPATTI) 		2908012000NRG24150920231249022 15/09/2023 S SARASU 2908012WL029229 S SARASU 00176 IDIB000R014 756 756 Processed 06/11/2023 051504462 S SARASU UNION BANK OF INDIA(508500)
12 RASIPURAM TN-08-012-004-004/123
(BODINAICKENPATTI) 		2908012000NRG24150920231249023 15/09/2023 Rajammal 2908012WL029229 Rajammal 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051504462 Rajammal INDIAN BANK(607105)
13 RASIPURAM TN-08-012-004-004/178
(BODINAICKENPATTI) 		2908012000NRG24150920231249024 15/09/2023 R MATHESWARI 2908012WL029229 R MATHESWARI 00176 IDIB000R014 756 756 Processed 07/11/2023 051504462 R MATHESWARI INDIAN BANK(607105)
14 RASIPURAM TN-08-012-004-004/183
(BODINAICKENPATTI) 		2908012000NRG24150920231249025 15/09/2023 Vijayalakshmmi 2908012WL029229 Vijayalakshmmi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051504462 Vijayalakshmmi INDIAN BANK(607105)
15 RASIPURAM TN-08-012-004-004/201
(BODINAICKENPATTI) 		2908012000NRG24150920231249026 15/09/2023 Lakshimi 2908012WL029229 Lakshimi 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051504462 Lakshimi INDIAN BANK(607105)
16 RASIPURAM TN-08-012-004-004/262
(BODINAICKENPATTI) 		2908012000NRG24150920231249027 15/09/2023 Kannan 2908012WL029229 Kannan 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051504462 Kannan INDIAN BANK(607105)
17 RASIPURAM TN-08-012-004-004/262
(BODINAICKENPATTI) 		2908012000NRG24150920231249028 15/09/2023 Tamilselvi 2908012WL029229 Tamilselvi 00176 IDIB000R014 1512 1512 Processed 06/11/2023 051504462 Tamilselvi UNION BANK OF INDIA(508500)
18 RASIPURAM TN-08-012-004-004/295
(BODINAICKENPATTI) 		2908012000NRG24150920231249029 15/09/2023 Vanitha 2908012WL029229 Vanitha 00176 IDIB000R014 252 252 Processed 07/11/2023 051504462 Vanitha INDIAN BANK(607105)
19 RASIPURAM TN-08-012-004-004/302
(BODINAICKENPATTI) 		2908012000NRG24150920231249030 15/09/2023 DHANAKODI 2908012WL029229 DHANAKODI 00176 IDIB000R014 252 252 Processed 07/11/2023 051504462 DHANAKODI INDIAN BANK(607105)
20 RASIPURAM TN-08-012-004-004/314
(BODINAICKENPATTI) 		2908012000NRG24150920231249031 15/09/2023 Manimegalai 2908012WL029229 Manimegalai 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051504462 Manimegalai INDIAN BANK(607105)
21 RASIPURAM TN-08-012-004-004/317
(BODINAICKENPATTI) 		2908012000NRG24150920231249032 15/09/2023 Muthunaicker 2908012WL029229 Muthunaicker 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051504462 Muthunaicker INDIAN BANK(607105)
22 RASIPURAM TN-08-012-004-004/320
(BODINAICKENPATTI) 		2908012000NRG24150920231249033 15/09/2023 Dhanam 2908012WL029229 Dhanam 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051504462 Dhanam INDIAN BANK(607105)
23 RASIPURAM TN-08-012-004-004/324
(BODINAICKENPATTI) 		2908012000NRG24150920231249034 15/09/2023 Mani 2908012WL029229 Mani 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051504462 Mani INDIAN BANK(607105)
24 RASIPURAM TN-08-012-004-004/325
(BODINAICKENPATTI) 		2908012000NRG24150920231249035 15/09/2023 Vijaya 2908012WL029229 Vijaya 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051504462 Vijaya INDIAN BANK(607105)
25 RASIPURAM TN-08-012-004-004/335
(BODINAICKENPATTI) 		2908012000NRG24150920231249036 15/09/2023 Jeyabal 2908012WL029229 Jeyabal 00176 IDIB000R014 756 756 Processed 06/11/2023 051504462 Jeyabal UNION BANK OF INDIA(508500)
26 RASIPURAM TN-08-012-004-004/335
(BODINAICKENPATTI) 		2908012000NRG24150920231249037 15/09/2023 Sarsu 2908012WL029229 Sarsu 00176 IDIB000R014 756 756 Processed 07/11/2023 051504462 Sarsu INDIAN BANK(607105)
27 RASIPURAM TN-08-012-004-004/336
(BODINAICKENPATTI) 		2908012000NRG24150920231249039 15/09/2023 Venkatachalam 2908012WL029229 Venkatachalam 00176 IDIB000R014 1512 1512 Processed 06/11/2023 051504462 Venkatachalam UNION BANK OF INDIA(508500)
28 RASIPURAM TN-08-012-004-004/336
(BODINAICKENPATTI) 		2908012000NRG24150920231249038 15/09/2023 Vijaya 2908012WL029229 Vijaya 00176 IDIB000R014 1512 1512 Processed 06/11/2023 051504462 Vijaya UNION BANK OF INDIA(508500)
29 RASIPURAM TN-08-012-004-004/337
(BODINAICKENPATTI) 		2908012000NRG24150920231249040 15/09/2023 Poongodi 2908012WL029229 Poongodi 00176 IDIB000R014 1260 1260 Processed 06/11/2023 051504462 Poongodi CANARA BANK(508532)
30 RASIPURAM TN-08-012-004-004/350
(BODINAICKENPATTI) 		2908012000NRG24150920231249041 15/09/2023 Ambika 2908012WL029229 Ambika 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051504462 Ambika INDIAN BANK(607105)
31 RASIPURAM TN-08-012-004-004/353
(BODINAICKENPATTI) 		2908012000NRG24150920231249042 15/09/2023 Seethalakshimi 2908012WL029229 Seethalakshimi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051504462 Seethalakshimi INDIAN BANK(607105)
32 RASIPURAM TN-08-012-004-004/359
(BODINAICKENPATTI) 		2908012000NRG24150920231249043 15/09/2023 Vijaya 2908012WL029229 Vijaya 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051504462 Vijaya INDIAN BANK(607105)
33 RASIPURAM TN-08-012-004-004/363
(BODINAICKENPATTI) 		2908012000NRG24150920231249044 15/09/2023 Elavarasi 2908012WL029229 Elavarasi 00176 IDIB000R014 1512 1512 Processed 06/11/2023 051504462 Elavarasi CANARA BANK(508532)
34 RASIPURAM TN-08-012-004-004/365
(BODINAICKENPATTI) 		2908012000NRG24150920231249045 15/09/2023 Vasanthi 2908012WL029229 Vasanthi 00176 IDIB000R014 1512 1512 Processed 06/11/2023 051504462 Vasanthi CANARA BANK(508532)
35 RASIPURAM TN-08-012-004-004/377
(BODINAICKENPATTI) 		2908012000NRG24150920231249046 15/09/2023 V SAROJA 2908012WL029229 V SAROJA 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051504462 V SAROJA INDIAN BANK(607105)
36 RASIPURAM TN-08-012-004-004/384
(BODINAICKENPATTI) 		2908012000NRG24150920231249047 15/09/2023 Lakshimi 2908012WL029229 Lakshimi 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051504462 Lakshimi INDIAN BANK(607105)
37 RASIPURAM TN-08-012-004-004/394
(BODINAICKENPATTI) 		2908012000NRG24150920231249048 15/09/2023 Jayapradha 2908012WL029229 Jayapradha 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051504462 Jayapradha INDIAN BANK(607105)
38 RASIPURAM TN-08-012-004-004/413
(BODINAICKENPATTI) 		2908012000NRG24150920231249049 15/09/2023 Perumaiye 2908012WL029229 Perumaiye 00176 IDIB000R014 252 252 Processed 07/11/2023 051504462 Perumaiye INDIAN BANK(607105)
39 RASIPURAM TN-08-012-004-004/414
(BODINAICKENPATTI) 		2908012000NRG24150920231249050 15/09/2023 Athaiye 2908012WL029229 Athaiye 00176 IDIB000R014 252 252 Processed 07/11/2023 051504462 Athaiye INDIAN BANK(607105)
40 RASIPURAM TN-08-012-004-004/430
(BODINAICKENPATTI) 		2908012000NRG24150920231249051 15/09/2023 Baby 2908012WL029229 Baby 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051504462 Baby INDIAN BANK(607105)
41 RASIPURAM TN-08-012-004-004/461
(BODINAICKENPATTI) 		2908012000NRG24150920231249052 15/09/2023 Maheswari 2908012WL029229 Maheswari 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051504462 Maheswari INDIAN BANK(607105)
42 RASIPURAM TN-08-012-004-004/475
(BODINAICKENPATTI) 		2908012000NRG24150920231249053 15/09/2023 Jayarani 2908012WL029229 Jayarani 00176 IDIB000R014 756 756 Processed 07/11/2023 051504462 Jayarani INDIAN BANK(607105)
43 RASIPURAM TN-08-012-004-004/485
(BODINAICKENPATTI) 		2908012000NRG24150920231249054 15/09/2023 Eswari 2908012WL029229 Eswari 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051504462 Eswari INDIAN BANK(607105)
44 RASIPURAM TN-08-012-004-004/507
(BODINAICKENPATTI) 		2908012000NRG24150920231249055 15/09/2023 Shantha 2908012WL029229 Shantha 00176 IDIB000R014 1512 1512 Processed 06/11/2023 051504462 Shantha IDFC BANK LIMITED(608117)
45 RASIPURAM TN-08-012-004-004/511
(BODINAICKENPATTI) 		2908012000NRG24150920231249056 15/09/2023 Rajeshwari 2908012WL029229 Rajeshwari 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051504462 Rajeshwari INDIAN BANK(607105)
46 RASIPURAM TN-08-012-004-004/511
(BODINAICKENPATTI) 		2908012000NRG24150920231249057 15/09/2023 Sekar 2908012WL029229 Sekar 00176 IDIB000R014 1008 1008 Processed 06/11/2023 051504462 Sekar CANARA BANK(508532)
47 RASIPURAM TN-08-012-004-004/520
(BODINAICKENPATTI) 		2908012000NRG24150920231249058 15/09/2023 L RAJAMAAL 2908012WL029229 L RAJAMAAL 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051504462 L RAJAMAAL INDIAN BANK(607105)
48 RASIPURAM TN-08-012-004-004/522
(BODINAICKENPATTI) 		2908012000NRG24150920231249059 15/09/2023 Muthayammal 2908012WL029229 Muthayammal 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051504462 Muthayammal INDIAN BANK(607105)
49 RASIPURAM TN-08-012-004-004/526
(BODINAICKENPATTI) 		2908012000NRG24150920231249060 15/09/2023 Indirani 2908012WL029229 Indirani 00176 IDIB000R014 252 252 Processed 07/11/2023 051504462 Indirani INDIAN BANK(607105)
50 RASIPURAM TN-08-012-004-004/528
(BODINAICKENPATTI) 		2908012000NRG24150920231249061 15/09/2023 VASANTHA 2908012WL029229 VASANTHA 00176 IDIB000R014 252 252 Processed 07/11/2023 051504462 VASANTHA INDIAN BANK(607105)
51 RASIPURAM TN-08-012-004-004/538
(BODINAICKENPATTI) 		2908012000NRG24150920231249062 15/09/2023 Lakshmi 2908012WL029229 Lakshmi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051504462 Lakshmi INDIAN BANK(607105)
52 RASIPURAM TN-08-012-004-004/540
(BODINAICKENPATTI) 		2908012000NRG24150920231249063 15/09/2023 Kumaravel 2908012WL029229 Kumaravel 00176 IDIB000R014 756 756 Processed 07/11/2023 051504462 Kumaravel INDIAN BANK(607105)
53 RASIPURAM TN-08-012-004-004/540
(BODINAICKENPATTI) 		2908012000NRG24150920231249064 15/09/2023 Suseela 2908012WL029229 Suseela 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051504462 Suseela INDIAN BANK(607105)
54 RASIPURAM TN-08-012-004-004/543
(BODINAICKENPATTI) 		2908012000NRG24150920231249065 15/09/2023 Vijayalakshmi 2908012WL029229 Vijayalakshmi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051504462 Vijayalakshmi INDIAN BANK(607105)
55 RASIPURAM TN-08-012-004-004/557
(BODINAICKENPATTI) 		2908012000NRG24150920231249066 15/09/2023 Thalamayi 2908012WL029229 Thalamayi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051504462 Thalamayi INDIAN BANK(607105)
56 RASIPURAM TN-08-012-004-004/571
(BODINAICKENPATTI) 		2908012000NRG24150920231249067 15/09/2023 Santhi 2908012WL029229 Santhi 00176 IDIB000R014 756 756 Processed 07/11/2023 051504462 Santhi INDIAN BANK(607105)
57 RASIPURAM TN-08-012-004-004/65
(BODINAICKENPATTI) 		2908012000NRG24150920231249068 15/09/2023 Palaniammal 2908012WL029229 Palaniammal 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051504462 Palaniammal INDIAN BANK(607105)
58 RASIPURAM TN-08-012-004-004/88
(BODINAICKENPATTI) 		2908012000NRG24150920231249069 15/09/2023 Babu 2908012WL029229 Babu 00176 IDIB000R014 1512 1512 Processed 06/11/2023 051504462 Babu UNION BANK OF INDIA(508500)
59 RASIPURAM TN-08-012-004-004/88
(BODINAICKENPATTI) 		2908012000NRG24150920231249070 15/09/2023 Rajammal 2908012WL029229 Rajammal 00176 IDIB000R014 1260 1260 Processed 06/11/2023 051504462 Rajammal UNION BANK OF INDIA(508500)
60 RASIPURAM TN-08-012-004-005/705
(BODINAICKENPATTI) 		2908012000NRG24150920231249071 15/09/2023 Vinitha 2908012WL029229 Vinitha 00176 IDIB000R014 1764 1764 Processed 06/11/2023 051504462 Vinitha UNION BANK OF INDIA(508500)
61 RASIPURAM TN-08-012-004-006/605
(BODINAICKENPATTI) 		2908012000NRG24150920231249072 15/09/2023 K RAJESWARI 2908012WL029229 K RAJESWARI 00176 IDIB000R014 1260 1260 Processed 06/11/2023 051504462 K RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 RASIPURAM TN-08-012-004-006/683
(BODINAICKENPATTI) 		2908012000NRG24150920231249073 15/09/2023 Malar 2908012WL029229 Malar 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051504462 Malar INDIAN BANK(607105)
SubTotal 71820 71820
63 RASIPURAM TN-08-012-004-002/727
(BODINAICKENPATTI) 		2908012000NRG24150920231249020 15/09/2023 K KAVITHA 2908012WL029229 K KAVITHA 00176 IDIB000T079 504 504 Processed 07/11/2023 051504462 K KAVITHA INDIAN BANK(607105)
SubTotal 504 504
64 RASIPURAM TN-08-012-004-002/676
(BODINAICKENPATTI) 		2908012000NRG24150920231249017 15/09/2023 SHANTHI 2908012WL029229 SHANTHI 00468 UBIN0902471 756 756 Processed 06/11/2023 051504462 SHANTHI UNION BANK OF INDIA(508500)
SubTotal 756 756
Total 74592 74592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_150923APB_FTO_792975 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 1512
2 RASIPURAM TN2908012_150923APB_FTO_792975 Indian Bank IDIB000R014 RASIPURAM 71820
3 RASIPURAM TN2908012_150923APB_FTO_792975 Indian Bank IDIB000T079 T. JEDDARPALAYAM 504
4 RASIPURAM TN2908012_150923APB_FTO_792975 Union Bank of India UBIN0902471 Singalandapuram 756

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