Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:36:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_061023APB_FTO_885506
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-08-012-007-004/2084
(KAKKAVERI) 		2908012000NRG24061020231404725 06/10/2023 MURUGESAN 2908012WL032805 MURUGESAN 00078 CNRB0016308 1470 1470 Processed 07/11/2023 042766275 MURUGESAN INDIAN BANK(607105)
SubTotal 1470 1470
2 RASIPURAM TN-08-012-007-004/2061
(KAKKAVERI) 		2908012000NRG24061020231404724 06/10/2023 SANGEETHA 2908012WL032805 SANGEETHA 00176 IDIB000R014 502 502 Processed 07/11/2023 042766275 SANGEETHA STATE BANK OF INDIA(508548)
3 RASIPURAM TN-08-012-007-007/1279
(KAKKAVERI) 		2908012000NRG24061020231404726 06/10/2023 Papathi 2908012WL032805 Papathi 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Papathi INDIAN BANK(607105)
4 RASIPURAM TN-08-012-007-007/685
(KAKKAVERI) 		2908012000NRG24061020231404727 06/10/2023 Nallammal 2908012WL032805 Nallammal 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Nallammal INDIAN BANK(607105)
5 RASIPURAM TN-08-012-007-007/697
(KAKKAVERI) 		2908012000NRG24061020231404728 06/10/2023 Kasthuri 2908012WL032805 Kasthuri 00176 IDIB000R014 251 251 Processed 07/11/2023 042766275 Kasthuri INDIAN BANK(607105)
6 RASIPURAM TN-08-012-007-007/700
(KAKKAVERI) 		2908012000NRG24061020231404729 06/10/2023 Sundarambal 2908012WL032805 Sundarambal 00176 IDIB000R014 753 753 Processed 07/11/2023 042766275 Sundarambal INDIAN BANK(607105)
7 RASIPURAM TN-08-012-007-007/701
(KAKKAVERI) 		2908012000NRG24061020231404730 06/10/2023 Rajamani 2908012WL032805 Rajamani 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Rajamani INDIAN BANK(607105)
8 RASIPURAM TN-08-012-007-007/709
(KAKKAVERI) 		2908012000NRG24061020231404731 06/10/2023 Vasantha 2908012WL032805 Vasantha 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Vasantha UNION BANK OF INDIA(508500)
9 RASIPURAM TN-08-012-007-007/710
(KAKKAVERI) 		2908012000NRG24061020231404732 06/10/2023 Pappathi 2908012WL032805 Pappathi 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042766275 Pappathi INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-007/711
(KAKKAVERI) 		2908012000NRG24061020231404733 06/10/2023 Lakshimi 2908012WL032805 Lakshimi 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042766275 Lakshimi INDIAN BANK(607105)
11 RASIPURAM TN-08-012-007-007/714
(KAKKAVERI) 		2908012000NRG24061020231404734 06/10/2023 Thamilselvi 2908012WL032805 Thamilselvi 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Thamilselvi INDIAN BANK(607105)
12 RASIPURAM TN-08-012-007-007/717
(KAKKAVERI) 		2908012000NRG24061020231404735 06/10/2023 Rajammal 2908012WL032805 Rajammal 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Rajammal INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-007/728
(KAKKAVERI) 		2908012000NRG24061020231404736 06/10/2023 Dhavamani 2908012WL032805 Dhavamani 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042766275 Dhavamani INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-007/730
(KAKKAVERI) 		2908012000NRG24061020231404737 06/10/2023 Thailammal 2908012WL032805 Thailammal 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Thailammal INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-007/737
(KAKKAVERI) 		2908012000NRG24061020231404738 06/10/2023 Shanthi 2908012WL032805 Shanthi 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Shanthi INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-007/740
(KAKKAVERI) 		2908012000NRG24061020231404739 06/10/2023 Manimegalai 2908012WL032805 Manimegalai 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042766275 Manimegalai INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-007/745
(KAKKAVERI) 		2908012000NRG24061020231404740 06/10/2023 Vanitha 2908012WL032805 Vanitha 00176 IDIB000R014 502 502 Processed 07/11/2023 042766275 Vanitha INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-007/746
(KAKKAVERI) 		2908012000NRG24061020231404741 06/10/2023 Neelambal 2908012WL032805 Neelambal 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Neelambal INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-007/747
(KAKKAVERI) 		2908012000NRG24061020231404742 06/10/2023 Palaniammal 2908012WL032805 Palaniammal 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042766275 Palaniammal UNION BANK OF INDIA(508500)
20 RASIPURAM TN-08-012-007-007/751
(KAKKAVERI) 		2908012000NRG24061020231404743 06/10/2023 Jothi 2908012WL032805 Jothi 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Jothi INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-007/756
(KAKKAVERI) 		2908012000NRG24061020231404744 06/10/2023 Selvi 2908012WL032805 Selvi 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042766275 Selvi INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-007/758
(KAKKAVERI) 		2908012000NRG24061020231404745 06/10/2023 Betthaiye 2908012WL032805 Betthaiye 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Betthaiye INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-007/759
(KAKKAVERI) 		2908012000NRG24061020231404746 06/10/2023 Kuppaiye 2908012WL032805 Kuppaiye 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Kuppaiye INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-007/780
(KAKKAVERI) 		2908012000NRG24061020231404747 06/10/2023 Pappathi 2908012WL032805 Pappathi 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042766275 Pappathi INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-007/792
(KAKKAVERI) 		2908012000NRG24061020231404748 06/10/2023 Ponnammal 2908012WL032805 Ponnammal 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Ponnammal INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-007/801
(KAKKAVERI) 		2908012000NRG24061020231404749 06/10/2023 Vijaya 2908012WL032805 Vijaya 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042766275 Vijaya INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-007/802
(KAKKAVERI) 		2908012000NRG24061020231404750 06/10/2023 Rathinam 2908012WL032805 Rathinam 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042766275 Rathinam INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-007/803
(KAKKAVERI) 		2908012000NRG24061020231404751 06/10/2023 Neela 2908012WL032805 Neela 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042766275 Neela INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-007/807
(KAKKAVERI) 		2908012000NRG24061020231404752 06/10/2023 Amudha 2908012WL032805 Amudha 00176 IDIB000R014 502 502 Processed 07/11/2023 042766275 Amudha INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-007/826
(KAKKAVERI) 		2908012000NRG24061020231404753 06/10/2023 Dhanalakshmi 2908012WL032805 Dhanalakshmi 00176 IDIB000R014 502 502 Processed 07/11/2023 042766275 Dhanalakshmi INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-007/841
(KAKKAVERI) 		2908012000NRG24061020231404754 06/10/2023 Soundaram 2908012WL032805 Soundaram 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Soundaram INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-007/846
(KAKKAVERI) 		2908012000NRG24061020231404755 06/10/2023 Chinnammal 2908012WL032805 Chinnammal 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Chinnammal INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/853
(KAKKAVERI) 		2908012000NRG24061020231404756 06/10/2023 Shanthi 2908012WL032805 Shanthi 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Shanthi INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-007/854
(KAKKAVERI) 		2908012000NRG24061020231404757 06/10/2023 Chandra 2908012WL032805 Chandra 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042766275 Chandra INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/856
(KAKKAVERI) 		2908012000NRG24061020231404758 06/10/2023 Valliammal 2908012WL032805 Valliammal 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Valliammal INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/857
(KAKKAVERI) 		2908012000NRG24061020231404759 06/10/2023 Muniammal 2908012WL032805 Muniammal 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Muniammal INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/858
(KAKKAVERI) 		2908012000NRG24061020231404760 06/10/2023 Pappathi 2908012WL032805 Pappathi 00176 IDIB000R014 753 753 Processed 07/11/2023 042766275 Pappathi INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/875
(KAKKAVERI) 		2908012000NRG24061020231404761 06/10/2023 Lakshmi 2908012WL032805 Lakshmi 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042766275 Lakshmi INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/877
(KAKKAVERI) 		2908012000NRG24061020231404762 06/10/2023 Indhrani 2908012WL032805 Indhrani 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042766275 Indhrani INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/887
(KAKKAVERI) 		2908012000NRG24061020231404763 06/10/2023 Poongodhai 2908012WL032805 Poongodhai 00176 IDIB000R014 502 502 Processed 07/11/2023 042766275 Poongodhai INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/889
(KAKKAVERI) 		2908012000NRG24061020231404764 06/10/2023 Amirtham 2908012WL032805 Amirtham 00176 IDIB000R014 251 251 Processed 07/11/2023 042766275 Amirtham INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/893
(KAKKAVERI) 		2908012000NRG24061020231404765 06/10/2023 Santhi 2908012WL032805 Santhi 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Santhi INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/900
(KAKKAVERI) 		2908012000NRG24061020231404766 06/10/2023 Selvam 2908012WL032805 Selvam 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Selvam INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/937
(KAKKAVERI) 		2908012000NRG24061020231404767 06/10/2023 Yasodha 2908012WL032805 Yasodha 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Yasodha INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/967
(KAKKAVERI) 		2908012000NRG24061020231404768 06/10/2023 Selvi 2908012WL032805 Selvi 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042766275 Selvi INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/972
(KAKKAVERI) 		2908012000NRG24061020231404769 06/10/2023 Ameena 2908012WL032805 Ameena 00176 IDIB000R014 753 753 Processed 07/11/2023 042766275 Ameena INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/985
(KAKKAVERI) 		2908012000NRG24061020231404770 06/10/2023 Sumathi 2908012WL032805 Sumathi 00176 IDIB000R014 753 753 Processed 07/11/2023 042766275 Sumathi INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/990
(KAKKAVERI) 		2908012000NRG24061020231404771 06/10/2023 Selvi 2908012WL032805 Selvi 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Selvi INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/991
(KAKKAVERI) 		2908012000NRG24061020231404772 06/10/2023 Kavitha 2908012WL032805 Kavitha 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Kavitha INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/993
(KAKKAVERI) 		2908012000NRG24061020231404773 06/10/2023 Eswari 2908012WL032805 Eswari 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042766275 Eswari INDIAN BANK(607105)
SubTotal 49949 49949
Total 51419 51419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_061023APB_FTO_885506 Canara Bank CNRB0016308 KAKKAVERI 1470
2 RASIPURAM TN2908012_061023APB_FTO_885506 Indian Bank IDIB000R014 RASIPURAM 49949

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