Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:42:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_280923APB_FTO_842442
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-08-012-007-005/1983
(KAKKAVERI) 		2908012000NRG24280920231342218 28/09/2023 BAKKURMA KADHARALI 2908012WL031163 BAKKURMA KADHARALI 00045 BARB0RASIPU 1512 1512 Processed 15/11/2023 039186869 BAKKURMA KADHARALI BANK OF BARODA(606985)
SubTotal 1512 1512
2 RASIPURAM TN-08-012-007-005/1933
(KAKKAVERI) 		2908012000NRG24280920231342213 28/09/2023 RATHINAM K 2908012WL031163 RATHINAM K 00078 CNRB0000735 1512 1512 Processed 15/11/2023 039186869 RATHINAM K CANARA BANK(508532)
SubTotal 1512 1512
3 RASIPURAM TN-08-012-007-004/2048
(KAKKAVERI) 		2908012000NRG24280920231342186 28/09/2023 VIJAYALAKSHMI 2908012WL031163 VIJAYALAKSHMI 00078 CNRB0016308 756 756 Processed 15/11/2023 039186869 VIJAYALAKSHMI CANARA BANK(508532)
4 RASIPURAM TN-08-012-007-005/1877
(KAKKAVERI) 		2908012000NRG24280920231342206 28/09/2023 SELVI 2908012WL031163 SELVI 00078 CNRB0016308 1512 1512 Processed 15/11/2023 039186869 SELVI CANARA BANK(508532)
5 RASIPURAM TN-08-012-007-005/1999
(KAKKAVERI) 		2908012000NRG24280920231342220 28/09/2023 PRABA 2908012WL031163 PRABA 00078 CNRB0016308 1512 1512 Processed 15/11/2023 039186869 PRABA INDIAN BANK(607105)
SubTotal 3780 3780
6 RASIPURAM TN-08-012-007-005/1941
(KAKKAVERI) 		2908012000NRG24280920231342214 28/09/2023 Maheshwari 2908012WL031163 Maheshwari 00176 IDIB000M221 1512 1512 Processed 15/11/2023 039186869 Maheshwari INDIAN BANK(607105)
7 RASIPURAM TN-08-012-007-005/1969
(KAKKAVERI) 		2908012000NRG24280920231342216 28/09/2023 Nathiya 2908012WL031163 Nathiya 00176 IDIB000M221 1512 1512 Processed 15/11/2023 039186869 Nathiya CANARA BANK(508532)
8 RASIPURAM TN-08-012-007-007/1174
(KAKKAVERI) 		2908012000NRG24280920231342239 28/09/2023 Achiyammal Govindharaj 2908012WL031163 Achiyammal Govindharaj 00176 IDIB000M221 1512 1512 Processed 15/11/2023 039186869 Achiyammal Govindharaj INDIAN BANK(607105)
SubTotal 4536 4536
9 RASIPURAM TN-08-012-007-005/1291
(KAKKAVERI) 		2908012000NRG24280920231342187 28/09/2023 Pappu 2908012WL031163 Pappu 00176 IDIB000R014 756 756 Processed 15/11/2023 039186869 Pappu INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-005/1600
(KAKKAVERI) 		2908012000NRG24280920231342188 28/09/2023 Selvi 2908012WL031163 Selvi 00176 IDIB000R014 1260 1260 Processed 15/11/2023 039186869 Selvi INDIAN BANK(607105)
11 RASIPURAM TN-08-012-007-005/1602
(KAKKAVERI) 		2908012000NRG24280920231342189 28/09/2023 Bharathi 2908012WL031163 Bharathi 00176 IDIB000R014 1512 1512 Processed 15/11/2023 039186869 Bharathi INDIAN BANK(607105)
12 RASIPURAM TN-08-012-007-005/1633
(KAKKAVERI) 		2908012000NRG24280920231342190 28/09/2023 Periyammal 2908012WL031163 Periyammal 00176 IDIB000R014 1260 1260 Processed 15/11/2023 039186869 Periyammal INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-005/1669
(KAKKAVERI) 		2908012000NRG24280920231342191 28/09/2023 Kuppayee 2908012WL031163 Kuppayee 00176 IDIB000R014 1512 1512 Processed 15/11/2023 039186869 Kuppayee INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-005/1699
(KAKKAVERI) 		2908012000NRG24280920231342192 28/09/2023 P THANGAMANI 2908012WL031163 P THANGAMANI 00176 IDIB000R014 756 756 Processed 15/11/2023 039186869 P THANGAMANI INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-005/1700
(KAKKAVERI) 		2908012000NRG24280920231342193 28/09/2023 C RANGANAYAGI 2908012WL031163 C RANGANAYAGI 00176 IDIB000R014 1512 1512 Processed 15/11/2023 039186869 C RANGANAYAGI INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-005/1702
(KAKKAVERI) 		2908012000NRG24280920231342194 28/09/2023 S MAYILI 2908012WL031163 S MAYILI 00176 IDIB000R014 1512 1512 Processed 15/11/2023 039186869 S MAYILI INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-005/1703
(KAKKAVERI) 		2908012000NRG24280920231342195 28/09/2023 M RADHIKA 2908012WL031163 M RADHIKA 00176 IDIB000R014 1512 1512 Processed 15/11/2023 039186869 M RADHIKA INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-005/1704
(KAKKAVERI) 		2908012000NRG24280920231342196 28/09/2023 R Selvi 2908012WL031163 R Selvi 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 R Selvi INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-005/1705
(KAKKAVERI) 		2908012000NRG24280920231342197 28/09/2023 R POOVIZHI 2908012WL031163 R POOVIZHI 00176 IDIB000R014 1512 1512 Processed 15/11/2023 039186869 R POOVIZHI INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-005/1706
(KAKKAVERI) 		2908012000NRG24280920231342198 28/09/2023 R Chinnthai 2908012WL031163 R Chinnthai 00176 IDIB000R014 1512 1512 Processed 15/11/2023 039186869 R Chinnthai INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-005/1709
(KAKKAVERI) 		2908012000NRG24280920231342199 28/09/2023 R GEETHA 2908012WL031163 R GEETHA 00176 IDIB000R014 1512 1512 Processed 15/11/2023 039186869 R GEETHA AIRTEL PAYMENTS BANK LIMITED(990288)
22 RASIPURAM TN-08-012-007-005/1714
(KAKKAVERI) 		2908012000NRG24280920231342200 28/09/2023 S KANTHAMMAL 2908012WL031163 S KANTHAMMAL 00176 IDIB000R014 1512 1512 Processed 15/11/2023 039186869 S KANTHAMMAL CANARA BANK(508532)
23 RASIPURAM TN-08-012-007-005/1719
(KAKKAVERI) 		2908012000NRG24280920231342201 28/09/2023 P MALAR 2908012WL031163 P MALAR 00176 IDIB000R014 1512 1512 Processed 15/11/2023 039186869 P MALAR INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-005/1723
(KAKKAVERI) 		2908012000NRG24280920231342202 28/09/2023 S KOKILA 2908012WL031163 S KOKILA 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 S KOKILA INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-005/1728
(KAKKAVERI) 		2908012000NRG24280920231342203 28/09/2023 L Lakshmi 2908012WL031163 L Lakshmi 00176 IDIB000R014 1512 1512 Processed 15/11/2023 039186869 L Lakshmi INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-005/1804
(KAKKAVERI) 		2908012000NRG24280920231342204 28/09/2023 N SUBRAMANI 2908012WL031163 N SUBRAMANI 00176 IDIB000R014 1512 1512 Processed 15/11/2023 039186869 N SUBRAMANI CANARA BANK(508532)
27 RASIPURAM TN-08-012-007-005/1844
(KAKKAVERI) 		2908012000NRG24280920231342205 28/09/2023 K KARUPPANAN 2908012WL031163 K KARUPPANAN 00176 IDIB000R014 1512 1512 Processed 15/11/2023 039186869 K KARUPPANAN INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-005/1881
(KAKKAVERI) 		2908012000NRG24280920231342207 28/09/2023 P THAMARAI 2908012WL031163 P THAMARAI 00176 IDIB000R014 756 756 Processed 15/11/2023 039186869 P THAMARAI INDIAN OVERSEAS BANK(508541)
29 RASIPURAM TN-08-012-007-005/1887
(KAKKAVERI) 		2908012000NRG24280920231342208 28/09/2023 Rasammal 2908012WL031163 Rasammal 00176 IDIB000R014 756 756 Processed 15/11/2023 039186869 Rasammal INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-005/1901
(KAKKAVERI) 		2908012000NRG24280920231342211 28/09/2023 Sasikala 2908012WL031163 Sasikala 00176 IDIB000R014 1512 1512 Processed 15/11/2023 039186869 Sasikala INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-005/1904
(KAKKAVERI) 		2908012000NRG24280920231342212 28/09/2023 Rajeswari 2908012WL031163 Rajeswari 00176 IDIB000R014 1512 1512 Processed 15/11/2023 039186869 Rajeswari INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-005/1974
(KAKKAVERI) 		2908012000NRG24280920231342217 28/09/2023 Devaki 2908012WL031163 Devaki 00176 IDIB000R014 1512 1512 Processed 15/11/2023 039186869 Devaki PALLAVAN GRAMA BANK(607052)
33 RASIPURAM TN-08-012-007-005/1995
(KAKKAVERI) 		2908012000NRG24280920231342219 28/09/2023 V.PALANISAMY 2908012WL031163 V.PALANISAMY 00176 IDIB000R014 1512 1512 Processed 15/11/2023 039186869 V.PALANISAMY INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-005/2000
(KAKKAVERI) 		2908012000NRG24280920231342221 28/09/2023 PERIYAMMAL 2908012WL031163 PERIYAMMAL 00176 IDIB000R014 1512 1512 Processed 15/11/2023 039186869 PERIYAMMAL INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-005/2020
(KAKKAVERI) 		2908012000NRG24280920231342222 28/09/2023 Ponnusamy 2908012WL031163 Ponnusamy 00176 IDIB000R014 504 504 Processed 15/11/2023 039186869 Ponnusamy INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-005/2040
(KAKKAVERI) 		2908012000NRG24280920231342223 28/09/2023 Kokilambal 2908012WL031163 Kokilambal 00176 IDIB000R014 1260 1260 Processed 15/11/2023 039186869 Kokilambal INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-005/2042
(KAKKAVERI) 		2908012000NRG24280920231342224 28/09/2023 Boopalan 2908012WL031163 Boopalan 00176 IDIB000R014 1512 1512 Processed 15/11/2023 039186869 Boopalan INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-005/2056
(KAKKAVERI) 		2908012000NRG24280920231342225 28/09/2023 DEVI 2908012WL031163 DEVI 00176 IDIB000R014 1512 1512 Processed 15/11/2023 039186869 DEVI INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-005/2065
(KAKKAVERI) 		2908012000NRG24280920231342227 28/09/2023 POONKODI 2908012WL031163 POONKODI 00176 IDIB000R014 1512 1512 Processed 15/11/2023 039186869 POONKODI INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/1013
(KAKKAVERI) 		2908012000NRG24280920231342228 28/09/2023 Krishnaveni 2908012WL031163 Krishnaveni 00176 IDIB000R014 1512 1512 Processed 15/11/2023 039186869 Krishnaveni INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/1032
(KAKKAVERI) 		2908012000NRG24280920231342229 28/09/2023 Amutha 2908012WL031163 Amutha 00176 IDIB000R014 1512 1512 Processed 15/11/2023 039186869 Amutha INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/1050
(KAKKAVERI) 		2908012000NRG24280920231342230 28/09/2023 shanthi 2908012WL031163 shanthi 00176 IDIB000R014 756 756 Processed 15/11/2023 039186869 shanthi INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/1053
(KAKKAVERI) 		2908012000NRG24280920231342231 28/09/2023 Selvi 2908012WL031163 Selvi 00176 IDIB000R014 1512 1512 Processed 15/11/2023 039186869 Selvi INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/1054
(KAKKAVERI) 		2908012000NRG24280920231342232 28/09/2023 Balamani 2908012WL031163 Balamani 00176 IDIB000R014 1260 1260 Processed 15/11/2023 039186869 Balamani INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/1077
(KAKKAVERI) 		2908012000NRG24280920231342233 28/09/2023 Rasammal 2908012WL031163 Rasammal 00176 IDIB000R014 1260 1260 Processed 15/11/2023 039186869 Rasammal INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/1081
(KAKKAVERI) 		2908012000NRG24280920231342234 28/09/2023 Tamilarasi 2908012WL031163 Tamilarasi 00176 IDIB000R014 1512 1512 Processed 15/11/2023 039186869 Tamilarasi INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/1135
(KAKKAVERI) 		2908012000NRG24280920231342235 28/09/2023 Saraswathi 2908012WL031163 Saraswathi 00176 IDIB000R014 756 756 Processed 15/11/2023 039186869 Saraswathi INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/1147
(KAKKAVERI) 		2908012000NRG24280920231342237 28/09/2023 Boopathi 2908012WL031163 Boopathi 00176 IDIB000R014 1512 1512 Processed 15/11/2023 039186869 Boopathi INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/1147
(KAKKAVERI) 		2908012000NRG24280920231342236 28/09/2023 Devi 2908012WL031163 Devi 00176 IDIB000R014 1260 1260 Processed 15/11/2023 039186869 Devi INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/1154
(KAKKAVERI) 		2908012000NRG24280920231342238 28/09/2023 Jothimani 2908012WL031163 Jothimani 00176 IDIB000R014 1512 1512 Processed 15/11/2023 039186869 Jothimani INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/1179
(KAKKAVERI) 		2908012000NRG24280920231342240 28/09/2023 Thangammal 2908012WL031163 Thangammal 00176 IDIB000R014 1512 1512 Processed 15/11/2023 039186869 Thangammal INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/1180
(KAKKAVERI) 		2908012000NRG24280920231342241 28/09/2023 Mahalakshmi 2908012WL031163 Mahalakshmi 00176 IDIB000R014 1512 1512 Processed 15/11/2023 039186869 Mahalakshmi INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/1190
(KAKKAVERI) 		2908012000NRG24280920231342242 28/09/2023 Vinothini 2908012WL031163 Vinothini 00176 IDIB000R014 1512 1512 Processed 15/11/2023 039186869 Vinothini INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/1238
(KAKKAVERI) 		2908012000NRG24280920231342243 28/09/2023 Periyasamy 2908012WL031163 Periyasamy 00176 IDIB000R014 1512 1512 Processed 15/11/2023 039186869 Periyasamy INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/1247
(KAKKAVERI) 		2908012000NRG24280920231342244 28/09/2023 Govindammal 2908012WL031163 Govindammal 00176 IDIB000R014 1512 1512 Processed 15/11/2023 039186869 Govindammal INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/1248
(KAKKAVERI) 		2908012000NRG24280920231342245 28/09/2023 Yamuna 2908012WL031163 Yamuna 00176 IDIB000R014 1512 1512 Processed 15/11/2023 039186869 Yamuna INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/1250
(KAKKAVERI) 		2908012000NRG24280920231342246 28/09/2023 Valliyammal 2908012WL031163 Valliyammal 00176 IDIB000R014 1512 1512 Processed 15/11/2023 039186869 Valliyammal INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/1252
(KAKKAVERI) 		2908012000NRG24280920231342247 28/09/2023 Chinathaye 2908012WL031163 Chinathaye 00176 IDIB000R014 1512 1512 Processed 15/11/2023 039186869 Chinathaye INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-007/1258
(KAKKAVERI) 		2908012000NRG24280920231342248 28/09/2023 Chitra 2908012WL031163 Chitra 00176 IDIB000R014 1260 1260 Processed 15/11/2023 039186869 Chitra INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/1292
(KAKKAVERI) 		2908012000NRG24280920231342249 28/09/2023 Valarmathi 2908012WL031163 Valarmathi 00176 IDIB000R014 1512 1512 Processed 15/11/2023 039186869 Valarmathi INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/1313
(KAKKAVERI) 		2908012000NRG24280920231342250 28/09/2023 Dhanabhakiyam 2908012WL031163 Dhanabhakiyam 00176 IDIB000R014 1512 1512 Processed 15/11/2023 039186869 Dhanabhakiyam UCO BANK(607066)
62 RASIPURAM TN-08-012-007-007/1324
(KAKKAVERI) 		2908012000NRG24280920231342251 28/09/2023 Suganya 2908012WL031163 Suganya 00176 IDIB000R014 756 756 Processed 15/11/2023 039186869 Suganya UNION BANK OF INDIA(508500)
63 RASIPURAM TN-08-012-007-007/1373
(KAKKAVERI) 		2908012000NRG24280920231342252 28/09/2023 Jayakodi 2908012WL031163 Jayakodi 00176 IDIB000R014 1512 1512 Processed 15/11/2023 039186869 Jayakodi INDIAN BANK(607105)
64 RASIPURAM TN-08-012-007-007/167
(KAKKAVERI) 		2908012000NRG24280920231342253 28/09/2023 Sarasu 2908012WL031163 Sarasu 00176 IDIB000R014 756 756 Processed 15/11/2023 039186869 Sarasu INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/2011
(KAKKAVERI) 		2908012000NRG24280920231342255 28/09/2023 Mary 2908012WL031163 Mary 00176 IDIB000R014 756 756 Processed 15/11/2023 039186869 Mary INDIAN BANK(607105)
SubTotal 75600 75600
66 RASIPURAM TN-08-012-007-004/1911
(KAKKAVERI) 		2908012000NRG24280920231342185 28/09/2023 Logambal 2908012WL031163 Logambal 00176 IDIB000T079 1512 1512 Processed 15/11/2023 039186869 Logambal INDIAN BANK(607105)
SubTotal 1512 1512
67 RASIPURAM TN-08-012-007-005/1899
(KAKKAVERI) 		2908012000NRG24280920231342210 28/09/2023 Suganya 2908012WL031163 Suganya 00177 IOBA0001814 1512 1512 Processed 15/11/2023 039186869 Suganya INDIAN OVERSEAS BANK(508541)
68 RASIPURAM TN-08-012-007-005/1967
(KAKKAVERI) 		2908012000NRG24280920231342215 28/09/2023 Manjula 2908012WL031163 Manjula 00177 IOBA0001814 1512 1512 Processed 15/11/2023 039186869 Manjula INDIAN OVERSEAS BANK(508541)
69 RASIPURAM TN-08-012-007-005/2063
(KAKKAVERI) 		2908012000NRG24280920231342226 28/09/2023 CHITRA 2908012WL031163 CHITRA 00177 IOBA0001814 1512 1512 Processed 15/11/2023 039186869 CHITRA INDIAN OVERSEAS BANK(508541)
70 RASIPURAM TN-08-012-007-007/1863
(KAKKAVERI) 		2908012000NRG24280920231342254 28/09/2023 Indirani 2908012WL031163 Indirani 00177 IOBA0001814 1512 1512 Processed 15/11/2023 039186869 Indirani INDIAN OVERSEAS BANK(508541)
SubTotal 6048 6048
71 RASIPURAM TN-08-012-007-005/1895
(KAKKAVERI) 		2908012000NRG24280920231342209 28/09/2023 Valli 2908012WL031163 Valli 00415 SBIN0001310 1260 1260 Processed 15/11/2023 039186869 Valli STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 95760 95760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_280923APB_FTO_842442 Bank of Baroda BARB0RASIPU RASIPURAM 1512
2 RASIPURAM TN2908012_280923APB_FTO_842442 Canara Bank CNRB0000735 SEERAPALLY 1512
3 RASIPURAM TN2908012_280923APB_FTO_842442 Canara Bank CNRB0016308 KAKKAVERI 3780
4 RASIPURAM TN2908012_280923APB_FTO_842442 Indian Bank IDIB000M221 RASIPURAM MICROSATE 4536
5 RASIPURAM TN2908012_280923APB_FTO_842442 Indian Bank IDIB000R014 RASIPURAM 75600
6 RASIPURAM TN2908012_280923APB_FTO_842442 Indian Bank IDIB000T079 T. JEDDARPALAYAM 1512
7 RASIPURAM TN2908012_280923APB_FTO_842442 Indian Overseas Bank IOBA0001814 RASIPURAM 6048
8 RASIPURAM TN2908012_280923APB_FTO_842442 State Bank of India SBIN0001310 RASIPURAM 1260

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