Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:49:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_180823APB_FTO_665951
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) 		2908012000NRG24180820231010426 18/08/2023 MURUGESAN 2908012WL024347 MURUGESAN 00078 CNRB0016308 1176 1176 Processed 15/11/2023 039186890 MURUGESAN INDIAN BANK(607105)
2 RASIPURAM TN-08-012-007-007/65
(KAKKAVERI) 		2908012000NRG24180820231010450 18/08/2023 ARUMUGAM 2908012WL024347 ARUMUGAM 00078 CNRB0016308 1285 1285 Processed 15/11/2023 039186890 ARUMUGAM CANARA BANK(508532)
SubTotal 2461 2461
3 RASIPURAM TN-08-012-007-004/1800
(KAKKAVERI) 		2908012000NRG24180820231010423 18/08/2023 Periyasamy 2908012WL024347 Periyasamy 00176 IDIB000R014 1470 1470 Processed 15/11/2023 039186890 Periyasamy UNION BANK OF INDIA(508500)
4 RASIPURAM TN-08-012-007-004/2031
(KAKKAVERI) 		2908012000NRG24180820231010425 18/08/2023 KARTHICK 2908012WL024347 KARTHICK 00176 IDIB000R014 1176 1176 Rejected 20/11/2023 039186890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 RASIPURAM TN-08-012-007-005/1632
(KAKKAVERI) 		2908012000NRG24180820231010427 18/08/2023 Ranjitham 2908012WL024347 Ranjitham 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Ranjitham INDIAN BANK(607105)
6 RASIPURAM TN-08-012-007-007/1037
(KAKKAVERI) 		2908012000NRG24180820231010429 18/08/2023 Lakshmi 2908012WL024347 Lakshmi 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Lakshmi INDIAN BANK(607105)
7 RASIPURAM TN-08-012-007-007/1253
(KAKKAVERI) 		2908012000NRG24180820231010430 18/08/2023 Jayanthi 2908012WL024347 Jayanthi 00176 IDIB000R014 588 588 Processed 15/11/2023 039186890 Jayanthi INDIAN BANK(607105)
8 RASIPURAM TN-08-012-007-007/1307
(KAKKAVERI) 		2908012000NRG24180820231010431 18/08/2023 Latha 2908012WL024347 Latha 00176 IDIB000R014 1285 1285 Processed 16/11/2023 039186890 Latha INDIAN OVERSEAS BANK(508541)
9 RASIPURAM TN-08-012-007-007/1313
(KAKKAVERI) 		2908012000NRG24180820231010432 18/08/2023 Dhanabhakiyam 2908012WL024347 Dhanabhakiyam 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Dhanabhakiyam UCO BANK(607066)
10 RASIPURAM TN-08-012-007-007/1324
(KAKKAVERI) 		2908012000NRG24180820231010433 18/08/2023 Suganya 2908012WL024347 Suganya 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Suganya UNION BANK OF INDIA(508500)
11 RASIPURAM TN-08-012-007-007/1373
(KAKKAVERI) 		2908012000NRG24180820231010434 18/08/2023 Jayakodi 2908012WL024347 Jayakodi 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Jayakodi INDIAN BANK(607105)
12 RASIPURAM TN-08-012-007-007/1527
(KAKKAVERI) 		2908012000NRG24180820231010435 18/08/2023 Ramalingam 2908012WL024347 Ramalingam 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Ramalingam INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-007/1528
(KAKKAVERI) 		2908012000NRG24180820231010436 18/08/2023 K RAJESWARI 2908012WL024347 K RAJESWARI 00176 IDIB000R014 514 514 Processed 15/11/2023 039186890 K RAJESWARI INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-007/167
(KAKKAVERI) 		2908012000NRG24180820231010437 18/08/2023 Sarasu 2908012WL024347 Sarasu 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Sarasu INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-007/1900
(KAKKAVERI) 		2908012000NRG24180820231010439 18/08/2023 M RANJITHAM 2908012WL024347 M RANJITHAM 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 M RANJITHAM INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-007/200
(KAKKAVERI) 		2908012000NRG24180820231010440 18/08/2023 Elizabethrani 2908012WL024347 Elizabethrani 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Elizabethrani INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-007/225
(KAKKAVERI) 		2908012000NRG24180820231010441 18/08/2023 Mallika 2908012WL024347 Mallika 00176 IDIB000R014 514 514 Processed 15/11/2023 039186890 Mallika INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-007/225
(KAKKAVERI) 		2908012000NRG24180820231010442 18/08/2023 Santhi 2908012WL024347 Santhi 00176 IDIB000R014 771 771 Processed 15/11/2023 039186890 Santhi CANARA BANK(508532)
19 RASIPURAM TN-08-012-007-007/231
(KAKKAVERI) 		2908012000NRG24180820231010443 18/08/2023 Vijaya 2908012WL024347 Vijaya 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Vijaya INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-007/247
(KAKKAVERI) 		2908012000NRG24180820231010444 18/08/2023 Chinnammal 2908012WL024347 Chinnammal 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Chinnammal INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-007/256
(KAKKAVERI) 		2908012000NRG24180820231010445 18/08/2023 Lakshmi 2908012WL024347 Lakshmi 00176 IDIB000R014 1028 1028 Processed 15/11/2023 039186890 Lakshmi INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-007/324
(KAKKAVERI) 		2908012000NRG24180820231010446 18/08/2023 Sivagami 2908012WL024347 Sivagami 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Sivagami INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-007/325
(KAKKAVERI) 		2908012000NRG24180820231010447 18/08/2023 Dhanalakshmi 2908012WL024347 Dhanalakshmi 00176 IDIB000R014 1028 1028 Processed 15/11/2023 039186890 Dhanalakshmi INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-007/594
(KAKKAVERI) 		2908012000NRG24180820231010448 18/08/2023 Leelavathi 2908012WL024347 Leelavathi 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Leelavathi INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-007/636
(KAKKAVERI) 		2908012000NRG24180820231010449 18/08/2023 Vijaya 2908012WL024347 Vijaya 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Vijaya INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-007/65
(KAKKAVERI) 		2908012000NRG24180820231010451 18/08/2023 Saroja 2908012WL024347 Saroja 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Saroja INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-007/652
(KAKKAVERI) 		2908012000NRG24180820231010452 18/08/2023 Kothaiyammal 2908012WL024347 Kothaiyammal 00176 IDIB000R014 1028 1028 Processed 15/11/2023 039186890 Kothaiyammal CANARA BANK(508532)
28 RASIPURAM TN-08-012-007-007/656
(KAKKAVERI) 		2908012000NRG24180820231010453 18/08/2023 Lakshimi 2908012WL024347 Lakshimi 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Lakshimi INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-007/657
(KAKKAVERI) 		2908012000NRG24180820231010454 18/08/2023 Periyakkal 2908012WL024347 Periyakkal 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Periyakkal INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-007/658
(KAKKAVERI) 		2908012000NRG24180820231010455 18/08/2023 Thangammal 2908012WL024347 Thangammal 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Thangammal INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-007/659
(KAKKAVERI) 		2908012000NRG24180820231010456 18/08/2023 Selvi 2908012WL024347 Selvi 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Selvi INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-007/660
(KAKKAVERI) 		2908012000NRG24180820231010457 18/08/2023 Cinnammal 2908012WL024347 Cinnammal 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Cinnammal INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/661
(KAKKAVERI) 		2908012000NRG24180820231010458 18/08/2023 Pappathi 2908012WL024347 Pappathi 00176 IDIB000R014 257 257 Processed 15/11/2023 039186890 Pappathi INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-007/662
(KAKKAVERI) 		2908012000NRG24180820231010459 18/08/2023 Kanniammal 2908012WL024347 Kanniammal 00176 IDIB000R014 514 514 Processed 15/11/2023 039186890 Kanniammal INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/663
(KAKKAVERI) 		2908012000NRG24180820231010460 18/08/2023 Shanthi 2908012WL024347 Shanthi 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Shanthi INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/664
(KAKKAVERI) 		2908012000NRG24180820231010461 18/08/2023 Lakshimi 2908012WL024347 Lakshimi 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Lakshimi INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/666
(KAKKAVERI) 		2908012000NRG24180820231010462 18/08/2023 Arukkani 2908012WL024347 Arukkani 00176 IDIB000R014 514 514 Processed 15/11/2023 039186890 Arukkani INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/667
(KAKKAVERI) 		2908012000NRG24180820231010463 18/08/2023 Rathinam 2908012WL024347 Rathinam 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Rathinam INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/668
(KAKKAVERI) 		2908012000NRG24180820231010464 18/08/2023 Rasammal 2908012WL024347 Rasammal 00176 IDIB000R014 514 514 Processed 15/11/2023 039186890 Rasammal INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/669
(KAKKAVERI) 		2908012000NRG24180820231010465 18/08/2023 Anandhaiye 2908012WL024347 Anandhaiye 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Anandhaiye INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/673
(KAKKAVERI) 		2908012000NRG24180820231010466 18/08/2023 Nallammal 2908012WL024347 Nallammal 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Nallammal INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/674
(KAKKAVERI) 		2908012000NRG24180820231010467 18/08/2023 Nallammal 2908012WL024347 Nallammal 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Nallammal INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/676
(KAKKAVERI) 		2908012000NRG24180820231010469 18/08/2023 Rasammal 2908012WL024347 Rasammal 00176 IDIB000R014 514 514 Processed 15/11/2023 039186890 Rasammal INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/683
(KAKKAVERI) 		2908012000NRG24180820231010470 18/08/2023 Nallammal 2908012WL024347 Nallammal 00176 IDIB000R014 514 514 Processed 15/11/2023 039186890 Nallammal INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/684
(KAKKAVERI) 		2908012000NRG24180820231010471 18/08/2023 Shanthi 2908012WL024347 Shanthi 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Shanthi INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/688
(KAKKAVERI) 		2908012000NRG24180820231010472 18/08/2023 Selvam 2908012WL024347 Selvam 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Selvam INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/702
(KAKKAVERI) 		2908012000NRG24180820231010473 18/08/2023 Kalaivani 2908012WL024347 Kalaivani 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Kalaivani INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/713
(KAKKAVERI) 		2908012000NRG24180820231010474 18/08/2023 Kasthuri 2908012WL024347 Kasthuri 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Kasthuri INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/723
(KAKKAVERI) 		2908012000NRG24180820231010475 18/08/2023 Amaravathi 2908012WL024347 Amaravathi 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Amaravathi INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/725
(KAKKAVERI) 		2908012000NRG24180820231010476 18/08/2023 Chitra 2908012WL024347 Chitra 00176 IDIB000R014 1028 1028 Processed 15/11/2023 039186890 Chitra INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/731
(KAKKAVERI) 		2908012000NRG24180820231010477 18/08/2023 Dheivamani 2908012WL024347 Dheivamani 00176 IDIB000R014 514 514 Processed 15/11/2023 039186890 Dheivamani INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/732
(KAKKAVERI) 		2908012000NRG24180820231010478 18/08/2023 Mallika 2908012WL024347 Mallika 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Mallika INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/755
(KAKKAVERI) 		2908012000NRG24180820231010479 18/08/2023 Jeyamani 2908012WL024347 Jeyamani 00176 IDIB000R014 771 771 Processed 15/11/2023 039186890 Jeyamani INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/778
(KAKKAVERI) 		2908012000NRG24180820231010480 18/08/2023 Srirangan 2908012WL024347 Srirangan 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Srirangan INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/793
(KAKKAVERI) 		2908012000NRG24180820231010481 18/08/2023 Kalaiselvi 2908012WL024347 Kalaiselvi 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Kalaiselvi INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/81
(KAKKAVERI) 		2908012000NRG24180820231010482 18/08/2023 Kuppayi 2908012WL024347 Kuppayi 00176 IDIB000R014 1176 1176 Processed 15/11/2023 039186890 Kuppayi INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/82
(KAKKAVERI) 		2908012000NRG24180820231010483 18/08/2023 Rathinam 2908012WL024347 Rathinam 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Rathinam INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/878
(KAKKAVERI) 		2908012000NRG24180820231010484 18/08/2023 Chinnapillai 2908012WL024347 Chinnapillai 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Chinnapillai INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-007/907
(KAKKAVERI) 		2908012000NRG24180820231010485 18/08/2023 Sarasu 2908012WL024347 Sarasu 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Sarasu INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/912
(KAKKAVERI) 		2908012000NRG24180820231010486 18/08/2023 Nallammal 2908012WL024347 Nallammal 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Nallammal INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/967
(KAKKAVERI) 		2908012000NRG24180820231010487 18/08/2023 Selvi 2908012WL024347 Selvi 00176 IDIB000R014 1028 1028 Processed 15/11/2023 039186890 Selvi INDIAN BANK(607105)
62 RASIPURAM TN-08-012-007-007/977
(KAKKAVERI) 		2908012000NRG24180820231010488 18/08/2023 Vennila 2908012WL024347 Vennila 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Vennila INDIAN BANK(607105)
SubTotal 66861 66861
63 RASIPURAM TN-08-012-007-004/1911
(KAKKAVERI) 		2908012000NRG24180820231010424 18/08/2023 Logambal 2908012WL024347 Logambal 00176 IDIB000T079 1285 1285 Processed 15/11/2023 039186890 Logambal INDIAN BANK(607105)
SubTotal 1285 1285
64 RASIPURAM TN-08-012-007-005/2063
(KAKKAVERI) 		2908012000NRG24180820231010428 18/08/2023 CHITRA 2908012WL024347 CHITRA 00177 IOBA0001814 1285 1285 Processed 16/11/2023 039186890 CHITRA INDIAN OVERSEAS BANK(508541)
65 RASIPURAM TN-08-012-007-007/1863
(KAKKAVERI) 		2908012000NRG24180820231010438 18/08/2023 Indirani 2908012WL024347 Indirani 00177 IOBA0001814 1285 1285 Processed 16/11/2023 039186890 Indirani INDIAN OVERSEAS BANK(508541)
SubTotal 2570 2570
Total 73177 73177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_180823APB_FTO_665951 Canara Bank CNRB0016308 KAKKAVERI 2461
2 RASIPURAM TN2908012_180823APB_FTO_665951 Indian Bank IDIB000R014 RASIPURAM 66861
3 RASIPURAM TN2908012_180823APB_FTO_665951 Indian Bank IDIB000T079 T. JEDDARPALAYAM 1285
4 RASIPURAM TN2908012_180823APB_FTO_665951 Indian Overseas Bank IOBA0001814 RASIPURAM 2570

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