Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:48:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_281023APB_FTO_995857
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-08-012-003-001/350
(ARASAPALAYAM) 		2908012000NRG24281020231564006 28/10/2023 NAGAMMAL 2908012WL036656 NAGAMMAL 00078 CNRB0005803 502 502 Processed 07/11/2023 042767735 NAGAMMAL CANARA BANK(508532)
2 RASIPURAM TN-08-012-003-001/351
(ARASAPALAYAM) 		2908012000NRG24281020231564007 28/10/2023 RANI 2908012WL036656 RANI 00078 CNRB0005803 502 502 Processed 07/11/2023 042767735 RANI CANARA BANK(508532)
SubTotal 1004 1004
3 RASIPURAM TN-08-012-003-003/344
(ARASAPALAYAM) 		2908012000NRG24281020231564038 28/10/2023 JOTHI 2908012WL036656 JOTHI 00078 CNRB0016308 1004 1004 Processed 08/11/2023 042767735 JOTHI INDIAN BANK(607105)
4 RASIPURAM TN-08-012-003-004/284
(ARASAPALAYAM) 		2908012000NRG24281020231564061 28/10/2023 Rajammal 2908012WL036656 Rajammal 00078 CNRB0016308 753 753 Processed 07/11/2023 042767735 Rajammal PALLAVAN GRAMA BANK(607052)
SubTotal 1757 1757
5 RASIPURAM TN-08-012-003-001/259
(ARASAPALAYAM) 		2908012000NRG24281020231563997 28/10/2023 CHINNAMMAL P 2908012WL036656 CHINNAMMAL P 00176 IDIB000M221 753 753 Processed 08/11/2023 042767735 CHINNAMMAL P INDIAN BANK(607105)
6 RASIPURAM TN-08-012-003-001/332
(ARASAPALAYAM) 		2908012000NRG24281020231564004 28/10/2023 Lakshmi 2908012WL036656 Lakshmi 00176 IDIB000M221 502 502 Processed 08/11/2023 042767735 Lakshmi INDIAN BANK(607105)
7 RASIPURAM TN-08-012-003-001/333
(ARASAPALAYAM) 		2908012000NRG24281020231564005 28/10/2023 THANGAMMAL 2908012WL036656 THANGAMMAL 00176 IDIB000M221 251 251 Processed 07/11/2023 042767735 THANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 RASIPURAM TN-08-012-003-003/278
(ARASAPALAYAM) 		2908012000NRG24281020231564031 28/10/2023 K KALAISELVI 2908012WL036656 K KALAISELVI 00176 IDIB000M221 502 502 Processed 08/11/2023 042767735 K KALAISELVI INDIAN BANK(607105)
SubTotal 2008 2008
9 RASIPURAM TN-08-012-003-001/252
(ARASAPALAYAM) 		2908012000NRG24281020231563996 28/10/2023 Bommayee 2908012WL036656 Bommayee 00176 IDIB000R014 251 251 Processed 08/11/2023 042767735 Bommayee INDIAN BANK(607105)
10 RASIPURAM TN-08-012-003-001/267
(ARASAPALAYAM) 		2908012000NRG24281020231563998 28/10/2023 Kannammal 2908012WL036656 Kannammal 00176 IDIB000R014 502 502 Processed 07/11/2023 042767735 Kannammal STATE BANK OF INDIA(508548)
11 RASIPURAM TN-08-012-003-001/269
(ARASAPALAYAM) 		2908012000NRG24281020231563999 28/10/2023 Dhanapathi 2908012WL036656 Dhanapathi 00176 IDIB000R014 753 753 Processed 08/11/2023 042767735 Dhanapathi INDIAN BANK(607105)
12 RASIPURAM TN-08-012-003-001/272
(ARASAPALAYAM) 		2908012000NRG24281020231564000 28/10/2023 Nagammal 2908012WL036656 Nagammal 00176 IDIB000R014 753 753 Processed 08/11/2023 042767735 Nagammal INDIAN BANK(607105)
13 RASIPURAM TN-08-012-003-001/289
(ARASAPALAYAM) 		2908012000NRG24281020231564001 28/10/2023 Dhanakodi 2908012WL036656 Dhanakodi 00176 IDIB000R014 753 753 Processed 08/11/2023 042767735 Dhanakodi INDIAN BANK(607105)
14 RASIPURAM TN-08-012-003-001/301
(ARASAPALAYAM) 		2908012000NRG24281020231564002 28/10/2023 Muthulakshmi 2908012WL036656 Muthulakshmi 00176 IDIB000R014 1004 1004 Processed 08/11/2023 042767735 Muthulakshmi INDIAN BANK(607105)
15 RASIPURAM TN-08-012-003-003/1
(ARASAPALAYAM) 		2908012000NRG24281020231564008 28/10/2023 R VENKATAJALAM 2908012WL036656 R VENKATAJALAM 00176 IDIB000R014 502 502 Processed 08/11/2023 042767735 R VENKATAJALAM INDIAN BANK(607105)
16 RASIPURAM TN-08-012-003-003/110
(ARASAPALAYAM) 		2908012000NRG24281020231564009 28/10/2023 Rajammal 2908012WL036656 Rajammal 00176 IDIB000R014 502 502 Processed 08/11/2023 042767735 Rajammal INDIAN BANK(607105)
17 RASIPURAM TN-08-012-003-003/112
(ARASAPALAYAM) 		2908012000NRG24281020231564010 28/10/2023 AJitha 2908012WL036656 AJitha 00176 IDIB000R014 753 753 Processed 08/11/2023 042767735 AJitha INDIAN BANK(607105)
18 RASIPURAM TN-08-012-003-003/122
(ARASAPALAYAM) 		2908012000NRG24281020231564011 28/10/2023 Selvam 2908012WL036656 Selvam 00176 IDIB000R014 502 502 Processed 08/11/2023 042767735 Selvam INDIAN BANK(607105)
19 RASIPURAM TN-08-012-003-003/126
(ARASAPALAYAM) 		2908012000NRG24281020231564012 28/10/2023 Chinnammal 2908012WL036656 Chinnammal 00176 IDIB000R014 251 251 Processed 08/11/2023 042767735 Chinnammal INDIAN BANK(607105)
20 RASIPURAM TN-08-012-003-003/13
(ARASAPALAYAM) 		2908012000NRG24281020231564013 28/10/2023 Jayamani 2908012WL036656 Jayamani 00176 IDIB000R014 753 753 Processed 08/11/2023 042767735 Jayamani INDIAN BANK(607105)
21 RASIPURAM TN-08-012-003-003/158
(ARASAPALAYAM) 		2908012000NRG24281020231564014 28/10/2023 Muthayi 2908012WL036656 Muthayi 00176 IDIB000R014 502 502 Processed 08/11/2023 042767735 Muthayi INDIAN BANK(607105)
22 RASIPURAM TN-08-012-003-003/167
(ARASAPALAYAM) 		2908012000NRG24281020231564015 28/10/2023 Radhika 2908012WL036656 Radhika 00176 IDIB000R014 251 251 Processed 08/11/2023 042767735 Radhika INDIAN BANK(607105)
23 RASIPURAM TN-08-012-003-003/170
(ARASAPALAYAM) 		2908012000NRG24281020231564016 28/10/2023 Rukmani 2908012WL036656 Rukmani 00176 IDIB000R014 251 251 Processed 08/11/2023 042767735 Rukmani INDIAN BANK(607105)
24 RASIPURAM TN-08-012-003-003/172
(ARASAPALAYAM) 		2908012000NRG24281020231564017 28/10/2023 Sangeetha 2908012WL036656 Sangeetha 00176 IDIB000R014 251 251 Processed 08/11/2023 042767735 Sangeetha INDIAN BANK(607105)
25 RASIPURAM TN-08-012-003-003/175
(ARASAPALAYAM) 		2908012000NRG24281020231564018 28/10/2023 Suganthi 2908012WL036656 Suganthi 00176 IDIB000R014 502 502 Processed 08/11/2023 042767735 Suganthi INDIAN BANK(607105)
26 RASIPURAM TN-08-012-003-003/180-A
(ARASAPALAYAM) 		2908012000NRG24281020231564019 28/10/2023 Malarselvi 2908012WL036656 Malarselvi 00176 IDIB000R014 251 251 Processed 08/11/2023 042767735 Malarselvi INDIAN BANK(607105)
27 RASIPURAM TN-08-012-003-003/194-A
(ARASAPALAYAM) 		2908012000NRG24281020231564020 28/10/2023 Thangmani 2908012WL036656 Thangmani 00176 IDIB000R014 502 502 Processed 08/11/2023 042767735 Thangmani INDIAN BANK(607105)
28 RASIPURAM TN-08-012-003-003/205
(ARASAPALAYAM) 		2908012000NRG24281020231564021 28/10/2023 Susila 2908012WL036656 Susila 00176 IDIB000R014 1004 1004 Processed 08/11/2023 042767735 Susila INDIAN BANK(607105)
29 RASIPURAM TN-08-012-003-003/209
(ARASAPALAYAM) 		2908012000NRG24281020231564022 28/10/2023 Janthi 2908012WL036656 Janthi 00176 IDIB000R014 251 251 Processed 08/11/2023 042767735 Janthi INDIAN BANK(607105)
30 RASIPURAM TN-08-012-003-003/211
(ARASAPALAYAM) 		2908012000NRG24281020231564023 28/10/2023 Boomayee 2908012WL036656 Boomayee 00176 IDIB000R014 251 251 Processed 08/11/2023 042767735 Boomayee INDIAN BANK(607105)
31 RASIPURAM TN-08-012-003-003/220
(ARASAPALAYAM) 		2908012000NRG24281020231564024 28/10/2023 Pappathi 2908012WL036656 Pappathi 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042767735 Pappathi CANARA BANK(508532)
32 RASIPURAM TN-08-012-003-003/223
(ARASAPALAYAM) 		2908012000NRG24281020231564025 28/10/2023 Saranya 2908012WL036656 Saranya 00176 IDIB000R014 251 251 Processed 08/11/2023 042767735 Saranya INDIAN BANK(607105)
33 RASIPURAM TN-08-012-003-003/225
(ARASAPALAYAM) 		2908012000NRG24281020231564026 28/10/2023 Tamilselvi 2908012WL036656 Tamilselvi 00176 IDIB000R014 502 502 Processed 08/11/2023 042767735 Tamilselvi INDIAN BANK(607105)
34 RASIPURAM TN-08-012-003-003/227
(ARASAPALAYAM) 		2908012000NRG24281020231564027 28/10/2023 Yuvarani 2908012WL036656 Yuvarani 00176 IDIB000R014 1004 1004 Processed 08/11/2023 042767735 Yuvarani INDIAN BANK(607105)
35 RASIPURAM TN-08-012-003-003/230
(ARASAPALAYAM) 		2908012000NRG24281020231564028 28/10/2023 Vijayalakshmi 2908012WL036656 Vijayalakshmi 00176 IDIB000R014 502 502 Processed 08/11/2023 042767735 Vijayalakshmi INDIAN BANK(607105)
36 RASIPURAM TN-08-012-003-003/263
(ARASAPALAYAM) 		2908012000NRG24281020231564029 28/10/2023 Indhurani 2908012WL036656 Indhurani 00176 IDIB000R014 1004 1004 Processed 08/11/2023 042767735 Indhurani INDIAN BANK(607105)
37 RASIPURAM TN-08-012-003-003/266
(ARASAPALAYAM) 		2908012000NRG24281020231564030 28/10/2023 K PAPPATHI 2908012WL036656 K PAPPATHI 00176 IDIB000R014 251 251 Processed 08/11/2023 042767735 K PAPPATHI INDIAN BANK(607105)
38 RASIPURAM TN-08-012-003-003/288
(ARASAPALAYAM) 		2908012000NRG24281020231564032 28/10/2023 Bhuvaneshwari 2908012WL036656 Bhuvaneshwari 00176 IDIB000R014 1004 1004 Processed 08/11/2023 042767735 Bhuvaneshwari INDIAN BANK(607105)
39 RASIPURAM TN-08-012-003-003/29
(ARASAPALAYAM) 		2908012000NRG24281020231564033 28/10/2023 Lalitha 2908012WL036656 Lalitha 00176 IDIB000R014 502 502 Processed 08/11/2023 042767735 Lalitha INDIAN BANK(607105)
40 RASIPURAM TN-08-012-003-003/295
(ARASAPALAYAM) 		2908012000NRG24281020231564034 28/10/2023 Kavitha 2908012WL036656 Kavitha 00176 IDIB000R014 502 502 Processed 07/11/2023 042767735 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
41 RASIPURAM TN-08-012-003-003/3
(ARASAPALAYAM) 		2908012000NRG24281020231564035 28/10/2023 Krishnaveni 2908012WL036656 Krishnaveni 00176 IDIB000R014 502 502 Processed 08/11/2023 042767735 Krishnaveni INDIAN BANK(607105)
42 RASIPURAM TN-08-012-003-003/30
(ARASAPALAYAM) 		2908012000NRG24281020231564036 28/10/2023 Balambika 2908012WL036656 Balambika 00176 IDIB000R014 251 251 Processed 08/11/2023 042767735 Balambika INDIAN BANK(607105)
43 RASIPURAM TN-08-012-003-003/341
(ARASAPALAYAM) 		2908012000NRG24281020231564037 28/10/2023 Malathi R 2908012WL036656 Malathi R 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042767735 Malathi R CANARA BANK(508532)
44 RASIPURAM TN-08-012-003-003/40
(ARASAPALAYAM) 		2908012000NRG24281020231564039 28/10/2023 Ayiammal 2908012WL036656 Ayiammal 00176 IDIB000R014 251 251 Processed 08/11/2023 042767735 Ayiammal INDIAN BANK(607105)
45 RASIPURAM TN-08-012-003-003/41
(ARASAPALAYAM) 		2908012000NRG24281020231564040 28/10/2023 Rajeshwari 2908012WL036656 Rajeshwari 00176 IDIB000R014 753 753 Processed 08/11/2023 042767735 Rajeshwari INDIAN BANK(607105)
46 RASIPURAM TN-08-012-003-003/44
(ARASAPALAYAM) 		2908012000NRG24281020231564041 28/10/2023 Vassanthi 2908012WL036656 Vassanthi 00176 IDIB000R014 502 502 Processed 08/11/2023 042767735 Vassanthi INDIAN BANK(607105)
47 RASIPURAM TN-08-012-003-003/45
(ARASAPALAYAM) 		2908012000NRG24281020231564042 28/10/2023 Maheshwari 2908012WL036656 Maheshwari 00176 IDIB000R014 502 502 Processed 08/11/2023 042767735 Maheshwari INDIAN BANK(607105)
48 RASIPURAM TN-08-012-003-003/49
(ARASAPALAYAM) 		2908012000NRG24281020231564043 28/10/2023 Sangeetha 2908012WL036656 Sangeetha 00176 IDIB000R014 251 251 Processed 08/11/2023 042767735 Sangeetha INDIAN BANK(607105)
49 RASIPURAM TN-08-012-003-003/51
(ARASAPALAYAM) 		2908012000NRG24281020231564044 28/10/2023 Sudha 2908012WL036656 Sudha 00176 IDIB000R014 251 251 Processed 08/11/2023 042767735 Sudha INDIAN BANK(607105)
50 RASIPURAM TN-08-012-003-003/52
(ARASAPALAYAM) 		2908012000NRG24281020231564045 28/10/2023 Pappathi 2908012WL036656 Pappathi 00176 IDIB000R014 251 251 Processed 08/11/2023 042767735 Pappathi INDIAN BANK(607105)
51 RASIPURAM TN-08-012-003-003/54
(ARASAPALAYAM) 		2908012000NRG24281020231564046 28/10/2023 Devi 2908012WL036656 Devi 00176 IDIB000R014 251 251 Processed 08/11/2023 042767735 Devi INDIAN BANK(607105)
52 RASIPURAM TN-08-012-003-003/55
(ARASAPALAYAM) 		2908012000NRG24281020231564047 28/10/2023 Perumai 2908012WL036656 Perumai 00176 IDIB000R014 753 753 Processed 08/11/2023 042767735 Perumai INDIAN BANK(607105)
53 RASIPURAM TN-08-012-003-003/58
(ARASAPALAYAM) 		2908012000NRG24281020231564048 28/10/2023 Lakshmi 2908012WL036656 Lakshmi 00176 IDIB000R014 251 251 Processed 08/11/2023 042767735 Lakshmi INDIAN BANK(607105)
54 RASIPURAM TN-08-012-003-003/61
(ARASAPALAYAM) 		2908012000NRG24281020231564049 28/10/2023 JAYAMMAL M 2908012WL036656 JAYAMMAL M 00176 IDIB000R014 502 502 Processed 08/11/2023 042767735 JAYAMMAL M INDIAN BANK(607105)
55 RASIPURAM TN-08-012-003-003/64
(ARASAPALAYAM) 		2908012000NRG24281020231564050 28/10/2023 Jothi 2908012WL036656 Jothi 00176 IDIB000R014 251 251 Processed 07/11/2023 042767735 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
56 RASIPURAM TN-08-012-003-003/68
(ARASAPALAYAM) 		2908012000NRG24281020231564051 28/10/2023 Palaniammal 2908012WL036656 Palaniammal 00176 IDIB000R014 753 753 Processed 08/11/2023 042767735 Palaniammal INDIAN BANK(607105)
57 RASIPURAM TN-08-012-003-003/69
(ARASAPALAYAM) 		2908012000NRG24281020231564052 28/10/2023 Ramayi 2908012WL036656 Ramayi 00176 IDIB000R014 502 502 Processed 08/11/2023 042767735 Ramayi INDIAN BANK(607105)
58 RASIPURAM TN-08-012-003-003/72
(ARASAPALAYAM) 		2908012000NRG24281020231564053 28/10/2023 Indrani 2908012WL036656 Indrani 00176 IDIB000R014 251 251 Processed 08/11/2023 042767735 Indrani INDIAN BANK(607105)
59 RASIPURAM TN-08-012-003-003/75
(ARASAPALAYAM) 		2908012000NRG24281020231564054 28/10/2023 Sellammal 2908012WL036656 Sellammal 00176 IDIB000R014 753 753 Processed 08/11/2023 042767735 Sellammal INDIAN BANK(607105)
60 RASIPURAM TN-08-012-003-003/82
(ARASAPALAYAM) 		2908012000NRG24281020231564055 28/10/2023 Palaniammal 2908012WL036656 Palaniammal 00176 IDIB000R014 753 753 Processed 08/11/2023 042767735 Palaniammal INDIAN BANK(607105)
61 RASIPURAM TN-08-012-003-003/83
(ARASAPALAYAM) 		2908012000NRG24281020231564056 28/10/2023 Poomalai 2908012WL036656 Poomalai 00176 IDIB000R014 588 588 Processed 08/11/2023 042767735 Poomalai INDIAN BANK(607105)
62 RASIPURAM TN-08-012-003-004/231
(ARASAPALAYAM) 		2908012000NRG24281020231564057 28/10/2023 K KULANTHAIYAMMAL 2908012WL036656 K KULANTHAIYAMMAL 00176 IDIB000R014 251 251 Processed 08/11/2023 042767735 K KULANTHAIYAMMAL INDIAN BANK(607105)
63 RASIPURAM TN-08-012-003-004/264
(ARASAPALAYAM) 		2908012000NRG24281020231564058 28/10/2023 Tamilselvi 2908012WL036656 Tamilselvi 00176 IDIB000R014 753 753 Processed 08/11/2023 042767735 Tamilselvi INDIAN BANK(607105)
64 RASIPURAM TN-08-012-003-004/279
(ARASAPALAYAM) 		2908012000NRG24281020231564059 28/10/2023 Kamala 2908012WL036656 Kamala 00176 IDIB000R014 753 753 Processed 08/11/2023 042767735 Kamala INDIAN BANK(607105)
65 RASIPURAM TN-08-012-003-004/280
(ARASAPALAYAM) 		2908012000NRG24281020231564060 28/10/2023 Indhirani 2908012WL036656 Indhirani 00176 IDIB000R014 251 251 Processed 08/11/2023 042767735 Indhirani INDIAN BANK(607105)
66 RASIPURAM TN-08-012-003-005/265
(ARASAPALAYAM) 		2908012000NRG24281020231564062 28/10/2023 P KAVITHA 2908012WL036656 P KAVITHA 00176 IDIB000R014 251 251 Processed 08/11/2023 042767735 P KAVITHA INDIAN BANK(607105)
67 RASIPURAM TN-08-012-003-005/271
(ARASAPALAYAM) 		2908012000NRG24281020231564063 28/10/2023 Chithra 2908012WL036656 Chithra 00176 IDIB000R014 251 251 Processed 08/11/2023 042767735 Chithra INDIAN BANK(607105)
SubTotal 30457 30457
Total 35226 35226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_281023APB_FTO_995857 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 1004
2 RASIPURAM TN2908012_281023APB_FTO_995857 Canara Bank CNRB0016308 KAKKAVERI 1757
3 RASIPURAM TN2908012_281023APB_FTO_995857 Indian Bank IDIB000M221 RASIPURAM MICROSATE 2008
4 RASIPURAM TN2908012_281023APB_FTO_995857 Indian Bank IDIB000R014 RASIPURAM 30457

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