Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:44:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_201023APB_FTO_954387
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-08-012-008-001/186
(KANAGABOMMAMPATTI) 		2908012000NRG24191020231479807 20/10/2023 Rukkumani 2908012WL034561 Rukkumani 00468 UBIN0902471 1255 1255 Processed 08/11/2023 032155270 Rukkumani UNION BANK OF INDIA(508500)
2 RASIPURAM TN-08-012-008-001/2
(KANAGABOMMAMPATTI) 		2908012000NRG24191020231479808 20/10/2023 Palaniyammal 2908012WL034561 Palaniyammal 00468 UBIN0902471 1506 1506 Processed 08/11/2023 032155270 Palaniyammal UNION BANK OF INDIA(508500)
3 RASIPURAM TN-08-012-008-001/211
(KANAGABOMMAMPATTI) 		2908012000NRG24191020231479809 20/10/2023 MADHUSHRI M 2908012WL034561 MADHUSHRI M 00468 UBIN0902471 1255 1255 Processed 08/11/2023 032155270 MADHUSHRI M INDIAN BANK(607105)
4 RASIPURAM TN-08-012-008-008/10
(KANAGABOMMAMPATTI) 		2908012000NRG24191020231479810 20/10/2023 Palaniyammal 2908012WL034561 Palaniyammal 00468 UBIN0902471 1255 1255 Processed 08/11/2023 032155270 Palaniyammal UNION BANK OF INDIA(508500)
5 RASIPURAM TN-08-012-008-008/127
(KANAGABOMMAMPATTI) 		2908012000NRG24191020231479811 20/10/2023 Sarasu 2908012WL034561 Sarasu 00468 UBIN0902471 502 502 Processed 08/11/2023 032155270 Sarasu UNION BANK OF INDIA(508500)
6 RASIPURAM TN-08-012-008-008/141
(KANAGABOMMAMPATTI) 		2908012000NRG24191020231479813 20/10/2023 Ganapathy 2908012WL034561 Ganapathy 00468 UBIN0902471 1506 1506 Processed 08/11/2023 032155270 Ganapathy STATE BANK OF INDIA(508548)
7 RASIPURAM TN-08-012-008-008/141
(KANAGABOMMAMPATTI) 		2908012000NRG24191020231479812 20/10/2023 SOUNDARAM G 2908012WL034561 SOUNDARAM G 00468 UBIN0902471 1764 1764 Processed 08/11/2023 032155270 SOUNDARAM G UNION BANK OF INDIA(508500)
8 RASIPURAM TN-08-012-008-008/150
(KANAGABOMMAMPATTI) 		2908012000NRG24191020231479814 20/10/2023 Chinnakannu 2908012WL034561 Chinnakannu 00468 UBIN0902471 1004 1004 Processed 08/11/2023 032155270 Chinnakannu UNION BANK OF INDIA(508500)
9 RASIPURAM TN-08-012-008-008/21
(KANAGABOMMAMPATTI) 		2908012000NRG24191020231479815 20/10/2023 Chandra 2908012WL034561 Chandra 00468 UBIN0902471 1255 1255 Processed 08/11/2023 032155270 Chandra UNION BANK OF INDIA(508500)
10 RASIPURAM TN-08-012-008-008/28
(KANAGABOMMAMPATTI) 		2908012000NRG24191020231479816 20/10/2023 PAPPATHI P 2908012WL034561 PAPPATHI P 00468 UBIN0902471 251 251 Processed 08/11/2023 032155270 PAPPATHI P UNION BANK OF INDIA(508500)
11 RASIPURAM TN-08-012-008-008/29
(KANAGABOMMAMPATTI) 		2908012000NRG24191020231479817 20/10/2023 Rangammal 2908012WL034561 Rangammal 00468 UBIN0902471 502 502 Processed 08/11/2023 032155270 Rangammal UNION BANK OF INDIA(508500)
12 RASIPURAM TN-08-012-008-008/3
(KANAGABOMMAMPATTI) 		2908012000NRG24191020231479818 20/10/2023 Madheswari 2908012WL034561 Madheswari 00468 UBIN0902471 753 753 Processed 08/11/2023 032155270 Madheswari UNION BANK OF INDIA(508500)
13 RASIPURAM TN-08-012-008-008/32
(KANAGABOMMAMPATTI) 		2908012000NRG24191020231479819 20/10/2023 NATARAJAN V 2908012WL034561 NATARAJAN V 00468 UBIN0902471 502 502 Processed 08/11/2023 032155270 NATARAJAN V UNION BANK OF INDIA(508500)
14 RASIPURAM TN-08-012-008-008/35
(KANAGABOMMAMPATTI) 		2908012000NRG24191020231479820 20/10/2023 Vijayalakshmi 2908012WL034561 Vijayalakshmi 00468 UBIN0902471 251 251 Processed 08/11/2023 032155270 Vijayalakshmi UNION BANK OF INDIA(508500)
15 RASIPURAM TN-08-012-008-008/36
(KANAGABOMMAMPATTI) 		2908012000NRG24191020231479821 20/10/2023 Pappathi 2908012WL034561 Pappathi 00468 UBIN0902471 251 251 Processed 08/11/2023 032155270 Pappathi UNION BANK OF INDIA(508500)
16 RASIPURAM TN-08-012-008-008/42
(KANAGABOMMAMPATTI) 		2908012000NRG24191020231479822 20/10/2023 Nagammal 2908012WL034561 Nagammal 00468 UBIN0902471 1004 1004 Processed 08/11/2023 032155270 Nagammal UNION BANK OF INDIA(508500)
17 RASIPURAM TN-08-012-008-008/58
(KANAGABOMMAMPATTI) 		2908012000NRG24191020231479823 20/10/2023 NAGAMMAL 2908012WL034561 NAGAMMAL 00468 UBIN0902471 1004 1004 Processed 08/11/2023 032155270 NAGAMMAL UNION BANK OF INDIA(508500)
18 RASIPURAM TN-08-012-008-008/69
(KANAGABOMMAMPATTI) 		2908012000NRG24191020231479824 20/10/2023 ALAMELU 2908012WL034561 ALAMELU 00468 UBIN0902471 753 753 Processed 08/11/2023 032155270 ALAMELU UNION BANK OF INDIA(508500)
19 RASIPURAM TN-08-012-008-008/74
(KANAGABOMMAMPATTI) 		2908012000NRG24191020231479825 20/10/2023 Pappathi 2908012WL034561 Pappathi 00468 UBIN0902471 1004 1004 Processed 08/11/2023 032155270 Pappathi UNION BANK OF INDIA(508500)
20 RASIPURAM TN-08-012-008-008/75
(KANAGABOMMAMPATTI) 		2908012000NRG24191020231479826 20/10/2023 SARASU 2908012WL034561 SARASU 00468 UBIN0902471 1004 1004 Processed 08/11/2023 032155270 SARASU UNION BANK OF INDIA(508500)
21 RASIPURAM TN-08-012-008-008/79
(KANAGABOMMAMPATTI) 		2908012000NRG24191020231479827 20/10/2023 Pappa 2908012WL034561 Pappa 00468 UBIN0902471 1004 1004 Processed 08/11/2023 032155270 Pappa UNION BANK OF INDIA(508500)
22 RASIPURAM TN-08-012-008-008/83
(KANAGABOMMAMPATTI) 		2908012000NRG24191020231479828 20/10/2023 JOTHY 2908012WL034561 JOTHY 00468 UBIN0902471 1004 1004 Processed 08/11/2023 032155270 JOTHY UNION BANK OF INDIA(508500)
SubTotal 20589 20589
Total 20589 20589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_201023APB_FTO_954387 Union Bank of India UBIN0902471 Singalandapuram 20589

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