Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:37:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_271023APB_FTO_988644
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-08-012-007-004/1860
(KAKKAVERI) 		2908012000NRG24271020231554681 27/10/2023 TAMILSELVI 2908012WL036451 TAMILSELVI 00078 CNRB0016308 1004 1004 Processed 07/11/2023 042767324 TAMILSELVI CANARA BANK(508532)
SubTotal 1004 1004
2 RASIPURAM TN-08-012-007-004/1681
(KAKKAVERI) 		2908012000NRG24271020231554669 27/10/2023 S SANTHI 2908012WL036451 S SANTHI 00176 IDIB000R014 502 502 Processed 08/11/2023 042767324 S SANTHI INDIAN BANK(607105)
3 RASIPURAM TN-08-012-007-004/1689
(KAKKAVERI) 		2908012000NRG24271020231554670 27/10/2023 J SANTHI 2908012WL036451 J SANTHI 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 J SANTHI INDIAN BANK(607105)
4 RASIPURAM TN-08-012-007-004/1692
(KAKKAVERI) 		2908012000NRG24271020231554671 27/10/2023 P MANIMEGALAI 2908012WL036451 P MANIMEGALAI 00176 IDIB000R014 753 753 Processed 08/11/2023 042767324 P MANIMEGALAI INDIAN BANK(607105)
5 RASIPURAM TN-08-012-007-004/1694
(KAKKAVERI) 		2908012000NRG24271020231554672 27/10/2023 S MALA 2908012WL036451 S MALA 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 S MALA INDIAN BANK(607105)
6 RASIPURAM TN-08-012-007-004/1695
(KAKKAVERI) 		2908012000NRG24271020231554673 27/10/2023 C KALAIARASI 2908012WL036451 C KALAIARASI 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 C KALAIARASI INDIAN BANK(607105)
7 RASIPURAM TN-08-012-007-004/1697
(KAKKAVERI) 		2908012000NRG24271020231554674 27/10/2023 M Valarmathi 2908012WL036451 M Valarmathi 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 M Valarmathi INDIAN BANK(607105)
8 RASIPURAM TN-08-012-007-004/1721
(KAKKAVERI) 		2908012000NRG24271020231554675 27/10/2023 R Sagadevan 2908012WL036451 R Sagadevan 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 R Sagadevan INDIAN BANK(607105)
9 RASIPURAM TN-08-012-007-004/1722
(KAKKAVERI) 		2908012000NRG24271020231554676 27/10/2023 Jayakodi 2908012WL036451 Jayakodi 00176 IDIB000R014 1004 1004 Processed 08/11/2023 042767324 Jayakodi INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-004/1761
(KAKKAVERI) 		2908012000NRG24271020231554677 27/10/2023 CHANDRA RAJU 2908012WL036451 CHANDRA RAJU 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 CHANDRA RAJU INDIAN BANK(607105)
11 RASIPURAM TN-08-012-007-004/1801
(KAKKAVERI) 		2908012000NRG24271020231554678 27/10/2023 R PALANISAMY 2908012WL036451 R PALANISAMY 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 R PALANISAMY INDIAN BANK(607105)
12 RASIPURAM TN-08-012-007-004/1831
(KAKKAVERI) 		2908012000NRG24271020231554679 27/10/2023 K GOKIAL 2908012WL036451 K GOKIAL 00176 IDIB000R014 1004 1004 Processed 08/11/2023 042767324 K GOKIAL INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-004/1843
(KAKKAVERI) 		2908012000NRG24271020231554680 27/10/2023 K SURYA 2908012WL036451 K SURYA 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 K SURYA INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-004/1927
(KAKKAVERI) 		2908012000NRG24271020231554683 27/10/2023 Shanmugam 2908012WL036451 Shanmugam 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042767324 Shanmugam CANARA BANK(508532)
15 RASIPURAM TN-08-012-007-004/1934
(KAKKAVERI) 		2908012000NRG24271020231554684 27/10/2023 Deivanai 2908012WL036451 Deivanai 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 Deivanai INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-004/1935
(KAKKAVERI) 		2908012000NRG24271020231554685 27/10/2023 Suguna 2908012WL036451 Suguna 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 Suguna INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-004/2062
(KAKKAVERI) 		2908012000NRG24271020231554689 27/10/2023 KANNAMMAL 2908012WL036451 KANNAMMAL 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 KANNAMMAL INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-004/2064
(KAKKAVERI) 		2908012000NRG24271020231554690 27/10/2023 AANANTHI 2908012WL036451 AANANTHI 00176 IDIB000R014 753 753 Processed 08/11/2023 042767324 AANANTHI INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-005/1048-A
(KAKKAVERI) 		2908012000NRG24271020231554691 27/10/2023 Shanmugam 2908012WL036451 Shanmugam 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 Shanmugam INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-007/1004
(KAKKAVERI) 		2908012000NRG24271020231554692 27/10/2023 Angammal 2908012WL036451 Angammal 00176 IDIB000R014 1004 1004 Processed 08/11/2023 042767324 Angammal INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-007/1019
(KAKKAVERI) 		2908012000NRG24271020231554693 27/10/2023 Pappathi 2908012WL036451 Pappathi 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 Pappathi INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-007/1023
(KAKKAVERI) 		2908012000NRG24271020231554694 27/10/2023 Saranya 2908012WL036451 Saranya 00176 IDIB000R014 753 753 Processed 08/11/2023 042767324 Saranya INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-007/1030
(KAKKAVERI) 		2908012000NRG24271020231554695 27/10/2023 Mallika 2908012WL036451 Mallika 00176 IDIB000R014 753 753 Processed 08/11/2023 042767324 Mallika INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-007/1034
(KAKKAVERI) 		2908012000NRG24271020231554696 27/10/2023 Vasantha 2908012WL036451 Vasantha 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 Vasantha INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-007/1042
(KAKKAVERI) 		2908012000NRG24271020231554697 27/10/2023 Govindhammal 2908012WL036451 Govindhammal 00176 IDIB000R014 753 753 Processed 08/11/2023 042767324 Govindhammal INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-007/1099
(KAKKAVERI) 		2908012000NRG24271020231554698 27/10/2023 Eswari 2908012WL036451 Eswari 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 Eswari INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-007/1117
(KAKKAVERI) 		2908012000NRG24271020231554699 27/10/2023 Chitra 2908012WL036451 Chitra 00176 IDIB000R014 502 502 Processed 08/11/2023 042767324 Chitra INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-007/1144
(KAKKAVERI) 		2908012000NRG24271020231554700 27/10/2023 Malliga 2908012WL036451 Malliga 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 Malliga INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-007/1212
(KAKKAVERI) 		2908012000NRG24271020231554701 27/10/2023 Jayakodi 2908012WL036451 Jayakodi 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 Jayakodi INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-007/1228
(KAKKAVERI) 		2908012000NRG24271020231554702 27/10/2023 Selvalakshmi 2908012WL036451 Selvalakshmi 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 Selvalakshmi INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-007/1242
(KAKKAVERI) 		2908012000NRG24271020231554703 27/10/2023 Lakshmi 2908012WL036451 Lakshmi 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 Lakshmi INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-007/1257
(KAKKAVERI) 		2908012000NRG24271020231554704 27/10/2023 Erusammal 2908012WL036451 Erusammal 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 Erusammal INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/1261
(KAKKAVERI) 		2908012000NRG24271020231554705 27/10/2023 Sathya 2908012WL036451 Sathya 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 Sathya INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-007/1265
(KAKKAVERI) 		2908012000NRG24271020231554706 27/10/2023 Rasammal 2908012WL036451 Rasammal 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 Rasammal INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/1267
(KAKKAVERI) 		2908012000NRG24271020231554707 27/10/2023 Suseela 2908012WL036451 Suseela 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 Suseela INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/1289
(KAKKAVERI) 		2908012000NRG24271020231554708 27/10/2023 Sivagami 2908012WL036451 Sivagami 00176 IDIB000R014 1004 1004 Processed 08/11/2023 042767324 Sivagami INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/1295
(KAKKAVERI) 		2908012000NRG24271020231554709 27/10/2023 Meenachi 2908012WL036451 Meenachi 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 Meenachi INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/1339
(KAKKAVERI) 		2908012000NRG24271020231554710 27/10/2023 Mahalakshmi 2908012WL036451 Mahalakshmi 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 Mahalakshmi INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/1342
(KAKKAVERI) 		2908012000NRG24271020231554711 27/10/2023 Indirani 2908012WL036451 Indirani 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 Indirani INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/1348
(KAKKAVERI) 		2908012000NRG24271020231554712 27/10/2023 Nagalakshmi 2908012WL036451 Nagalakshmi 00176 IDIB000R014 753 753 Processed 08/11/2023 042767324 Nagalakshmi INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/1353
(KAKKAVERI) 		2908012000NRG24271020231554713 27/10/2023 Sumathi 2908012WL036451 Sumathi 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 Sumathi INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/1442
(KAKKAVERI) 		2908012000NRG24271020231554714 27/10/2023 Muthammal 2908012WL036451 Muthammal 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042767324 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 RASIPURAM TN-08-012-007-007/1443
(KAKKAVERI) 		2908012000NRG24271020231554715 27/10/2023 SARASU 2908012WL036451 SARASU 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 SARASU INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/1446
(KAKKAVERI) 		2908012000NRG24271020231554716 27/10/2023 Kavitha 2908012WL036451 Kavitha 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 Kavitha INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/1448
(KAKKAVERI) 		2908012000NRG24271020231554717 27/10/2023 Angammal 2908012WL036451 Angammal 00176 IDIB000R014 753 753 Processed 07/11/2023 042767324 Angammal CANARA BANK(508532)
46 RASIPURAM TN-08-012-007-007/1452
(KAKKAVERI) 		2908012000NRG24271020231554718 27/10/2023 Rajammal 2908012WL036451 Rajammal 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 Rajammal INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/1521
(KAKKAVERI) 		2908012000NRG24271020231554719 27/10/2023 Parvatham 2908012WL036451 Parvatham 00176 IDIB000R014 1004 1004 Processed 08/11/2023 042767324 Parvatham INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/1522
(KAKKAVERI) 		2908012000NRG24271020231554720 27/10/2023 Jothimani 2908012WL036451 Jothimani 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 Jothimani INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/1523
(KAKKAVERI) 		2908012000NRG24271020231554721 27/10/2023 Mariyammal 2908012WL036451 Mariyammal 00176 IDIB000R014 753 753 Processed 08/11/2023 042767324 Mariyammal INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/1527
(KAKKAVERI) 		2908012000NRG24271020231554722 27/10/2023 Ramalingam 2908012WL036451 Ramalingam 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 Ramalingam INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/1536
(KAKKAVERI) 		2908012000NRG24271020231554723 27/10/2023 Chandra 2908012WL036451 Chandra 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 Chandra INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/2011
(KAKKAVERI) 		2908012000NRG24271020231554724 27/10/2023 Mary 2908012WL036451 Mary 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 Mary INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/2090
(KAKKAVERI) 		2908012000NRG24271020231554725 27/10/2023 SANGEETHAPRIYA 2908012WL036451 SANGEETHAPRIYA 00176 IDIB000R014 753 753 Processed 07/11/2023 042767324 SANGEETHAPRIYA CANARA BANK(508532)
54 RASIPURAM TN-08-012-007-007/224
(KAKKAVERI) 		2908012000NRG24271020231554726 27/10/2023 Anbukarasi 2908012WL036451 Anbukarasi 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 Anbukarasi INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/397
(KAKKAVERI) 		2908012000NRG24271020231554727 27/10/2023 Sarasu 2908012WL036451 Sarasu 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 Sarasu INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/402
(KAKKAVERI) 		2908012000NRG24271020231554728 27/10/2023 Pachiyammal 2908012WL036451 Pachiyammal 00176 IDIB000R014 1004 1004 Processed 08/11/2023 042767324 Pachiyammal INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/412
(KAKKAVERI) 		2908012000NRG24271020231554729 27/10/2023 Rathinam 2908012WL036451 Rathinam 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 Rathinam INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/416
(KAKKAVERI) 		2908012000NRG24271020231554730 27/10/2023 Vijaya 2908012WL036451 Vijaya 00176 IDIB000R014 251 251 Processed 08/11/2023 042767324 Vijaya INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-007/418
(KAKKAVERI) 		2908012000NRG24271020231554731 27/10/2023 Jeya 2908012WL036451 Jeya 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 Jeya INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/421
(KAKKAVERI) 		2908012000NRG24271020231554732 27/10/2023 Dhanam 2908012WL036451 Dhanam 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 Dhanam INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/435
(KAKKAVERI) 		2908012000NRG24271020231554733 27/10/2023 Dhanam 2908012WL036451 Dhanam 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 Dhanam INDIAN BANK(607105)
SubTotal 66766 66766
62 RASIPURAM TN-08-012-007-004/1911
(KAKKAVERI) 		2908012000NRG24271020231554682 27/10/2023 Logambal 2908012WL036451 Logambal 00176 IDIB000T079 1255 1255 Processed 08/11/2023 042767324 Logambal INDIAN BANK(607105)
63 RASIPURAM TN-08-012-007-004/1936
(KAKKAVERI) 		2908012000NRG24271020231554686 27/10/2023 Eswari 2908012WL036451 Eswari 00176 IDIB000T079 502 502 Processed 08/11/2023 042767324 Eswari INDIAN BANK(607105)
64 RASIPURAM TN-08-012-007-004/1939
(KAKKAVERI) 		2908012000NRG24271020231554687 27/10/2023 Dhanabakkiyam 2908012WL036451 Dhanabakkiyam 00176 IDIB000T079 1255 1255 Processed 08/11/2023 042767324 Dhanabakkiyam INDIAN BANK(607105)
SubTotal 3012 3012
65 RASIPURAM TN-08-012-007-004/1965
(KAKKAVERI) 		2908012000NRG24271020231554688 27/10/2023 Murugesan 2908012WL036451 Murugesan 00177 IOBA0001814 1255 1255 Processed 07/11/2023 042767324 Murugesan INDIAN OVERSEAS BANK(508541)
SubTotal 1255 1255
Total 72037 72037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_271023APB_FTO_988644 Canara Bank CNRB0016308 KAKKAVERI 1004
2 RASIPURAM TN2908012_271023APB_FTO_988644 Indian Bank IDIB000R014 RASIPURAM 66766
3 RASIPURAM TN2908012_271023APB_FTO_988644 Indian Bank IDIB000T079 T. JEDDARPALAYAM 3012
4 RASIPURAM TN2908012_271023APB_FTO_988644 Indian Overseas Bank IOBA0001814 RASIPURAM 1255

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