Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:51:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_010623APB_FTO_292337
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-08-012-008-001/175
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364281 01/06/2023 Kamalam 2908012WL009752 Kamalam 00468 UBIN0902471 1452 1452 Processed 07/06/2023 014048556 Kamalam UNION BANK OF INDIA(508500)
2 RASIPURAM TN-08-012-008-001/176-A
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364282 01/06/2023 Devi 2908012WL009752 Devi 00468 UBIN0902471 242 242 Processed 07/06/2023 014048556 Devi STATE BANK OF INDIA(508548)
3 RASIPURAM TN-08-012-008-001/179
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364283 01/06/2023 P VISITHRA 2908012WL009752 P VISITHRA 00468 UBIN0902471 242 242 Processed 07/06/2023 014048556 P VISITHRA UNION BANK OF INDIA(508500)
4 RASIPURAM TN-08-012-008-001/180
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364284 01/06/2023 SONIA 2908012WL009752 SONIA 00468 UBIN0902471 1210 1210 Processed 07/06/2023 014048556 SONIA UNION BANK OF INDIA(508500)
5 RASIPURAM TN-08-012-008-001/186
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364285 01/06/2023 Rukkumani 2908012WL009752 Rukkumani 00468 UBIN0902471 1764 1764 Processed 07/06/2023 014048556 Rukkumani UNION BANK OF INDIA(508500)
6 RASIPURAM TN-08-012-008-001/193
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364286 01/06/2023 MUTHYAMMAL G 2908012WL009752 MUTHYAMMAL G 00468 UBIN0902471 1452 1452 Processed 07/06/2023 014048556 MUTHYAMMAL G UNION BANK OF INDIA(508500)
7 RASIPURAM TN-08-012-008-001/2
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364287 01/06/2023 Palaniyammal 2908012WL009752 Palaniyammal 00468 UBIN0902471 1452 1452 Processed 07/06/2023 014048556 Palaniyammal UNION BANK OF INDIA(508500)
8 RASIPURAM TN-08-012-008-001/209
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364288 01/06/2023 BHUVANESHWARI 2908012WL009752 BHUVANESHWARI 00468 UBIN0902471 1210 1210 Processed 07/06/2023 014048556 BHUVANESHWARI UNION BANK OF INDIA(508500)
9 RASIPURAM TN-08-012-008-008/10
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364289 01/06/2023 Palaniyammal 2908012WL009752 Palaniyammal 00468 UBIN0902471 1452 1452 Processed 07/06/2023 014048556 Palaniyammal UNION BANK OF INDIA(508500)
10 RASIPURAM TN-08-012-008-008/108
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364290 01/06/2023 Mageshbabu 2908012WL009752 Mageshbabu 00468 UBIN0902471 1452 1452 Processed 07/06/2023 014048556 Mageshbabu INDIAN BANK(607105)
11 RASIPURAM TN-08-012-008-008/110
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364291 01/06/2023 Pommayiammal 2908012WL009752 Pommayiammal 00468 UBIN0902471 1210 1210 Processed 07/06/2023 014048556 Pommayiammal UNION BANK OF INDIA(508500)
12 RASIPURAM TN-08-012-008-008/114-A
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364292 01/06/2023 Rangammal 2908012WL009752 Rangammal 00468 UBIN0902471 484 484 Processed 07/06/2023 014048556 Rangammal UNION BANK OF INDIA(508500)
13 RASIPURAM TN-08-012-008-008/12
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364293 01/06/2023 Jeyammal 2908012WL009752 Jeyammal 00468 UBIN0902471 1452 1452 Processed 07/06/2023 014048556 Jeyammal UNION BANK OF INDIA(508500)
14 RASIPURAM TN-08-012-008-008/127
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364294 01/06/2023 Sarasu 2908012WL009752 Sarasu 00468 UBIN0902471 484 484 Processed 07/06/2023 014048556 Sarasu UNION BANK OF INDIA(508500)
15 RASIPURAM TN-08-012-008-008/13
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364295 01/06/2023 Dhanalakshmi 2908012WL009752 Dhanalakshmi 00468 UBIN0902471 484 484 Processed 07/06/2023 014048556 Dhanalakshmi UNION BANK OF INDIA(508500)
16 RASIPURAM TN-08-012-008-008/131
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364296 01/06/2023 Sangeetha 2908012WL009752 Sangeetha 00468 UBIN0902471 1210 1210 Processed 07/06/2023 014048556 Sangeetha UNION BANK OF INDIA(508500)
17 RASIPURAM TN-08-012-008-008/14
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364297 01/06/2023 Thangavel 2908012WL009752 Thangavel 00468 UBIN0902471 1210 1210 Processed 07/06/2023 014048556 Thangavel UNION BANK OF INDIA(508500)
18 RASIPURAM TN-08-012-008-008/146
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364298 01/06/2023 Lakshmi 2908012WL009752 Lakshmi 00468 UBIN0902471 1210 1210 Processed 07/06/2023 014048556 Lakshmi UNION BANK OF INDIA(508500)
19 RASIPURAM TN-08-012-008-008/147
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364299 01/06/2023 Yasodha 2908012WL009752 Yasodha 00468 UBIN0902471 968 968 Processed 07/06/2023 014048556 Yasodha UNION BANK OF INDIA(508500)
20 RASIPURAM TN-08-012-008-008/149
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364300 01/06/2023 Palaniammal 2908012WL009752 Palaniammal 00468 UBIN0902471 1452 1452 Processed 07/06/2023 014048556 Palaniammal UNION BANK OF INDIA(508500)
21 RASIPURAM TN-08-012-008-008/16
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364301 01/06/2023 Sinnammal 2908012WL009752 Sinnammal 00468 UBIN0902471 1452 1452 Processed 07/06/2023 014048556 Sinnammal UNION BANK OF INDIA(508500)
22 RASIPURAM TN-08-012-008-008/161
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364302 01/06/2023 LEELAVATHI 2908012WL009752 LEELAVATHI 00468 UBIN0902471 968 968 Processed 07/06/2023 014048556 LEELAVATHI UNION BANK OF INDIA(508500)
23 RASIPURAM TN-08-012-008-008/18
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364303 01/06/2023 Malarkodi 2908012WL009752 Malarkodi 00468 UBIN0902471 726 726 Processed 07/06/2023 014048556 Malarkodi UNION BANK OF INDIA(508500)
24 RASIPURAM TN-08-012-008-008/18
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364304 01/06/2023 Palanisamy 2908012WL009752 Palanisamy 00468 UBIN0902471 484 484 Processed 07/06/2023 014048556 Palanisamy UNION BANK OF INDIA(508500)
25 RASIPURAM TN-08-012-008-008/19
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364305 01/06/2023 Latha 2908012WL009752 Latha 00468 UBIN0902471 1452 1452 Processed 07/06/2023 014048556 Latha INDIAN BANK(607105)
26 RASIPURAM TN-08-012-008-008/20
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364306 01/06/2023 M VIJAYA 2908012WL009752 M VIJAYA 00468 UBIN0902471 484 484 Processed 07/06/2023 014048556 M VIJAYA UNION BANK OF INDIA(508500)
27 RASIPURAM TN-08-012-008-008/21
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364307 01/06/2023 Chandra 2908012WL009752 Chandra 00468 UBIN0902471 968 968 Processed 07/06/2023 014048556 Chandra UNION BANK OF INDIA(508500)
28 RASIPURAM TN-08-012-008-008/22
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364308 01/06/2023 Ramya 2908012WL009752 Ramya 00468 UBIN0902471 484 484 Processed 07/06/2023 014048556 Ramya CANARA BANK(508532)
29 RASIPURAM TN-08-012-008-008/24
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364309 01/06/2023 KANNAMMAL 2908012WL009752 KANNAMMAL 00468 UBIN0902471 1210 1210 Processed 07/06/2023 014048556 KANNAMMAL UNION BANK OF INDIA(508500)
30 RASIPURAM TN-08-012-008-008/26
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364310 01/06/2023 Sasikala 2908012WL009752 Sasikala 00468 UBIN0902471 726 726 Processed 07/06/2023 014048556 Sasikala UNION BANK OF INDIA(508500)
31 RASIPURAM TN-08-012-008-008/27
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364311 01/06/2023 MUTHAYAMMAL R 2908012WL009752 MUTHAYAMMAL R 00468 UBIN0902471 968 968 Processed 07/06/2023 014048556 MUTHAYAMMAL R UNION BANK OF INDIA(508500)
32 RASIPURAM TN-08-012-008-008/29
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364312 01/06/2023 Rangammal 2908012WL009752 Rangammal 00468 UBIN0902471 1452 1452 Processed 07/06/2023 014048556 Rangammal UNION BANK OF INDIA(508500)
33 RASIPURAM TN-08-012-008-008/39
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364313 01/06/2023 Valarmathi 2908012WL009752 Valarmathi 00468 UBIN0902471 1470 1470 Processed 07/06/2023 014048556 Valarmathi UNION BANK OF INDIA(508500)
34 RASIPURAM TN-08-012-008-008/40
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364314 01/06/2023 BOMMAYAMMAL 2908012WL009752 BOMMAYAMMAL 00468 UBIN0902471 1452 1452 Processed 07/06/2023 014048556 BOMMAYAMMAL UNION BANK OF INDIA(508500)
35 RASIPURAM TN-08-012-008-008/41
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364315 01/06/2023 MASALAYI N 2908012WL009752 MASALAYI N 00468 UBIN0902471 1452 1452 Processed 07/06/2023 014048556 MASALAYI N UNION BANK OF INDIA(508500)
36 RASIPURAM TN-08-012-008-008/42
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364316 01/06/2023 Nagammal 2908012WL009752 Nagammal 00468 UBIN0902471 1452 1452 Processed 07/06/2023 014048556 Nagammal UNION BANK OF INDIA(508500)
37 RASIPURAM TN-08-012-008-008/43
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364317 01/06/2023 Chinnammal 2908012WL009752 Chinnammal 00468 UBIN0902471 1210 1210 Processed 07/06/2023 014048556 Chinnammal UNION BANK OF INDIA(508500)
38 RASIPURAM TN-08-012-008-008/44
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364318 01/06/2023 Vasanthi 2908012WL009752 Vasanthi 00468 UBIN0902471 484 484 Processed 07/06/2023 014048556 Vasanthi UNION BANK OF INDIA(508500)
39 RASIPURAM TN-08-012-008-008/46
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364319 01/06/2023 Madhammal 2908012WL009752 Madhammal 00468 UBIN0902471 242 242 Processed 07/06/2023 014048556 Madhammal UNION BANK OF INDIA(508500)
40 RASIPURAM TN-08-012-008-008/47
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364320 01/06/2023 Rajeshwari 2908012WL009752 Rajeshwari 00468 UBIN0902471 1210 1210 Processed 07/06/2023 014048556 Rajeshwari UNION BANK OF INDIA(508500)
41 RASIPURAM TN-08-012-008-008/48
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364321 01/06/2023 Kuppayammal 2908012WL009752 Kuppayammal 00468 UBIN0902471 1210 1210 Processed 07/06/2023 014048556 Kuppayammal UNION BANK OF INDIA(508500)
42 RASIPURAM TN-08-012-008-008/50
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364322 01/06/2023 Kanagarajan 2908012WL009752 Kanagarajan 00468 UBIN0902471 1470 1470 Processed 07/06/2023 014048556 Kanagarajan UNION BANK OF INDIA(508500)
43 RASIPURAM TN-08-012-008-008/58
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364323 01/06/2023 NAGAMMAL 2908012WL009752 NAGAMMAL 00468 UBIN0902471 1452 1452 Processed 07/06/2023 014048556 NAGAMMAL UNION BANK OF INDIA(508500)
44 RASIPURAM TN-08-012-008-008/6
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364324 01/06/2023 BANGARU 2908012WL009752 BANGARU 00468 UBIN0902471 1452 1452 Processed 07/06/2023 014048556 BANGARU UNION BANK OF INDIA(508500)
45 RASIPURAM TN-08-012-008-008/62
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364325 01/06/2023 R MAHESWARI 2908012WL009752 R MAHESWARI 00468 UBIN0902471 242 242 Processed 07/06/2023 014048556 R MAHESWARI UNION BANK OF INDIA(508500)
46 RASIPURAM TN-08-012-008-008/7
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364326 01/06/2023 Muthulakshmi R 2908012WL009752 Muthulakshmi R 00468 UBIN0902471 1210 1210 Processed 07/06/2023 014048556 Muthulakshmi R UNION BANK OF INDIA(508500)
47 RASIPURAM TN-08-012-008-008/8
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364327 01/06/2023 Muthayi 2908012WL009752 Muthayi 00468 UBIN0902471 1452 1452 Processed 07/06/2023 014048556 Muthayi UNION BANK OF INDIA(508500)
48 RASIPURAM TN-08-012-008-008/9
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364328 01/06/2023 Muthulakshmi 2908012WL009752 Muthulakshmi 00468 UBIN0902471 1210 1210 Processed 07/06/2023 014048556 Muthulakshmi UNION BANK OF INDIA(508500)
49 RASIPURAM TN-08-012-008-008/91
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364329 01/06/2023 Pommaiye 2908012WL009752 Pommaiye 00468 UBIN0902471 1452 1452 Processed 07/06/2023 014048556 Pommaiye UNION BANK OF INDIA(508500)
SubTotal 53588 53588
Total 53588 53588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_010623APB_FTO_292337 Union Bank of India UBIN0902471 Singalandapuram 53588

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