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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:33:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_200423APB_FTO_79270
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-08-012-004-003/657
(BODINAICKENPATTI) 		2908012000NRG24200420230067603 20/04/2023 Rangasami 2908012WL001911 Rangasami 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Rangasami INDIAN BANK(607105)
2 RASIPURAM TN-08-012-004-004/153
(BODINAICKENPATTI) 		2908012000NRG24200420230067604 20/04/2023 Rajammal 2908012WL001911 Rajammal 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Rajammal INDIAN BANK(607105)
3 RASIPURAM TN-08-012-004-004/20
(BODINAICKENPATTI) 		2908012000NRG24200420230067605 20/04/2023 B CHITRA 2908012WL001911 B CHITRA 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038719800 B CHITRA INDIAN BANK(607105)
4 RASIPURAM TN-08-012-004-004/210
(BODINAICKENPATTI) 		2908012000NRG24200420230067606 20/04/2023 Shanthi 2908012WL001911 Shanthi 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Shanthi INDIAN BANK(607105)
5 RASIPURAM TN-08-012-004-004/274
(BODINAICKENPATTI) 		2908012000NRG24200420230067607 20/04/2023 Magalakshimi 2908012WL001911 Magalakshimi 00176 IDIB000R014 1458 1458 Processed 15/05/2023 038719800 Magalakshimi PALLAVAN GRAMA BANK(607052)
6 RASIPURAM TN-08-012-004-004/275
(BODINAICKENPATTI) 		2908012000NRG24200420230067608 20/04/2023 Thayammal 2908012WL001911 Thayammal 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038719800 Thayammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 RASIPURAM TN-08-012-004-004/288
(BODINAICKENPATTI) 		2908012000NRG24200420230067609 20/04/2023 Channammal 2908012WL001911 Channammal 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038719800 Channammal INDIAN BANK(607105)
8 RASIPURAM TN-08-012-004-004/289
(BODINAICKENPATTI) 		2908012000NRG24200420230067610 20/04/2023 Mathammal 2908012WL001911 Mathammal 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Mathammal UNION BANK OF INDIA(508500)
9 RASIPURAM TN-08-012-004-004/290
(BODINAICKENPATTI) 		2908012000NRG24200420230067611 20/04/2023 Raju 2908012WL001911 Raju 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Raju INDIAN BANK(607105)
10 RASIPURAM TN-08-012-004-004/294
(BODINAICKENPATTI) 		2908012000NRG24200420230067612 20/04/2023 Deivam 2908012WL001911 Deivam 00176 IDIB000R014 972 972 Processed 16/05/2023 038719800 Deivam INDIAN BANK(607105)
11 RASIPURAM TN-08-012-004-004/299
(BODINAICKENPATTI) 		2908012000NRG24200420230067613 20/04/2023 Selvaraju 2908012WL001911 Selvaraju 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038719800 Selvaraju INDIAN BANK(607105)
12 RASIPURAM TN-08-012-004-004/300
(BODINAICKENPATTI) 		2908012000NRG24200420230067614 20/04/2023 Lakshimisundari 2908012WL001911 Lakshimisundari 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038719800 Lakshimisundari INDIAN BANK(607105)
13 RASIPURAM TN-08-012-004-004/351
(BODINAICKENPATTI) 		2908012000NRG24200420230067615 20/04/2023 Suganthi 2908012WL001911 Suganthi 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Suganthi INDIAN BANK(607105)
14 RASIPURAM TN-08-012-004-004/387
(BODINAICKENPATTI) 		2908012000NRG24200420230067616 20/04/2023 Lakshmi 2908012WL001911 Lakshmi 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Lakshmi UNION BANK OF INDIA(508500)
15 RASIPURAM TN-08-012-004-004/388
(BODINAICKENPATTI) 		2908012000NRG24200420230067617 20/04/2023 M MUTHUMANI 2908012WL001911 M MUTHUMANI 00176 IDIB000R014 972 972 Processed 16/05/2023 038719800 M MUTHUMANI INDIAN BANK(607105)
16 RASIPURAM TN-08-012-004-004/395
(BODINAICKENPATTI) 		2908012000NRG24200420230067618 20/04/2023 Ammani 2908012WL001911 Ammani 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038719800 Ammani INDIAN BANK(607105)
17 RASIPURAM TN-08-012-004-004/396
(BODINAICKENPATTI) 		2908012000NRG24200420230067619 20/04/2023 Aramu 2908012WL001911 Aramu 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038719800 Aramu INDIAN BANK(607105)
18 RASIPURAM TN-08-012-004-004/410
(BODINAICKENPATTI) 		2908012000NRG24200420230067620 20/04/2023 Kandhasamy 2908012WL001911 Kandhasamy 00176 IDIB000R014 729 729 Processed 16/05/2023 038719800 Kandhasamy UNION BANK OF INDIA(508500)
19 RASIPURAM TN-08-012-004-004/412
(BODINAICKENPATTI) 		2908012000NRG24200420230067621 20/04/2023 Sarasu 2908012WL001911 Sarasu 00176 IDIB000R014 486 486 Processed 16/05/2023 038719800 Sarasu INDIAN BANK(607105)
20 RASIPURAM TN-08-012-004-004/426
(BODINAICKENPATTI) 		2908012000NRG24200420230067622 20/04/2023 Alamelu 2908012WL001911 Alamelu 00176 IDIB000R014 972 972 Processed 16/05/2023 038719800 Alamelu INDIAN BANK(607105)
21 RASIPURAM TN-08-012-004-004/428
(BODINAICKENPATTI) 		2908012000NRG24200420230067623 20/04/2023 Periyakka 2908012WL001911 Periyakka 00176 IDIB000R014 486 486 Processed 16/05/2023 038719800 Periyakka INDIAN BANK(607105)
22 RASIPURAM TN-08-012-004-004/441
(BODINAICKENPATTI) 		2908012000NRG24200420230067624 20/04/2023 Sarasu 2908012WL001911 Sarasu 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Sarasu INDIAN BANK(607105)
23 RASIPURAM TN-08-012-004-004/442
(BODINAICKENPATTI) 		2908012000NRG24200420230067625 20/04/2023 Ramajeyam 2908012WL001911 Ramajeyam 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Ramajeyam INDIAN BANK(607105)
24 RASIPURAM TN-08-012-004-004/444
(BODINAICKENPATTI) 		2908012000NRG24200420230067626 20/04/2023 muthammal 2908012WL001911 muthammal 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 muthammal INDIAN BANK(607105)
25 RASIPURAM TN-08-012-004-004/445
(BODINAICKENPATTI) 		2908012000NRG24200420230067627 20/04/2023 dhanam 2908012WL001911 dhanam 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 dhanam INDIAN BANK(607105)
26 RASIPURAM TN-08-012-004-004/448
(BODINAICKENPATTI) 		2908012000NRG24200420230067628 20/04/2023 Sellammal 2908012WL001911 Sellammal 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Sellammal INDIAN BANK(607105)
27 RASIPURAM TN-08-012-004-004/454
(BODINAICKENPATTI) 		2908012000NRG24200420230067629 20/04/2023 Padma 2908012WL001911 Padma 00176 IDIB000R014 729 729 Processed 16/05/2023 038719800 Padma INDIAN BANK(607105)
28 RASIPURAM TN-08-012-004-004/484
(BODINAICKENPATTI) 		2908012000NRG24200420230067630 20/04/2023 Kaliyammal 2908012WL001911 Kaliyammal 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Kaliyammal INDIAN BANK(607105)
29 RASIPURAM TN-08-012-004-004/489
(BODINAICKENPATTI) 		2908012000NRG24200420230067631 20/04/2023 Angayee 2908012WL001911 Angayee 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Angayee INDIAN BANK(607105)
30 RASIPURAM TN-08-012-004-004/490
(BODINAICKENPATTI) 		2908012000NRG24200420230067632 20/04/2023 Rasammal 2908012WL001911 Rasammal 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Rasammal INDIAN BANK(607105)
31 RASIPURAM TN-08-012-004-004/496
(BODINAICKENPATTI) 		2908012000NRG24200420230067633 20/04/2023 Attayee 2908012WL001911 Attayee 00176 IDIB000R014 486 486 Processed 16/05/2023 038719800 Attayee INDIAN BANK(607105)
32 RASIPURAM TN-08-012-004-004/513
(BODINAICKENPATTI) 		2908012000NRG24200420230067634 20/04/2023 Kaliyammal 2908012WL001911 Kaliyammal 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038719800 Kaliyammal INDIAN BANK(607105)
33 RASIPURAM TN-08-012-004-004/531
(BODINAICKENPATTI) 		2908012000NRG24200420230067635 20/04/2023 Jeyammal 2908012WL001911 Jeyammal 00176 IDIB000R014 972 972 Processed 16/05/2023 038719800 Jeyammal INDIAN BANK(607105)
34 RASIPURAM TN-08-012-004-004/541
(BODINAICKENPATTI) 		2908012000NRG24200420230067636 20/04/2023 Arokiyamary 2908012WL001911 Arokiyamary 00176 IDIB000R014 1458 1458 Processed 15/05/2023 038719800 Arokiyamary HDFC BANK LTD(607152)
35 RASIPURAM TN-08-012-004-004/561
(BODINAICKENPATTI) 		2908012000NRG24200420230067638 20/04/2023 Rajeswari 2908012WL001911 Rajeswari 00176 IDIB000R014 486 486 Processed 16/05/2023 038719800 Rajeswari INDIAN BANK(607105)
36 RASIPURAM TN-08-012-004-004/565
(BODINAICKENPATTI) 		2908012000NRG24200420230067639 20/04/2023 Lakshmi 2908012WL001911 Lakshmi 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Lakshmi INDIAN BANK(607105)
37 RASIPURAM TN-08-012-004-004/673
(BODINAICKENPATTI) 		2908012000NRG24200420230067640 20/04/2023 Muthammal 2908012WL001911 Muthammal 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Muthammal INDIAN BANK(607105)
38 RASIPURAM TN-08-012-004-004/678
(BODINAICKENPATTI) 		2908012000NRG24200420230067641 20/04/2023 kangam 2908012WL001911 kangam 00176 IDIB000R014 486 486 Processed 16/05/2023 038719800 kangam UNION BANK OF INDIA(508500)
39 RASIPURAM TN-08-012-004-004/99
(BODINAICKENPATTI) 		2908012000NRG24200420230067642 20/04/2023 R THANGAMMAL 2908012WL001911 R THANGAMMAL 00176 IDIB000R014 486 486 Processed 16/05/2023 038719800 R THANGAMMAL INDIAN BANK(607105)
40 RASIPURAM TN-08-012-004-006/580
(BODINAICKENPATTI) 		2908012000NRG24200420230067643 20/04/2023 Selvi 2908012WL001911 Selvi 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Selvi INDIAN BANK(607105)
41 RASIPURAM TN-08-012-004-006/617
(BODINAICKENPATTI) 		2908012000NRG24200420230067644 20/04/2023 P MALLIGA 2908012WL001911 P MALLIGA 00176 IDIB000R014 1458 1458 Processed 15/05/2023 038719800 P MALLIGA PALLAVAN GRAMA BANK(607052)
42 RASIPURAM TN-08-012-004-006/637
(BODINAICKENPATTI) 		2908012000NRG24200420230067645 20/04/2023 Devi 2908012WL001911 Devi 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Devi INDIAN BANK(607105)
43 RASIPURAM TN-08-012-004-006/642
(BODINAICKENPATTI) 		2908012000NRG24200420230067646 20/04/2023 Poonkodi 2908012WL001911 Poonkodi 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Poonkodi INDIAN BANK(607105)
44 RASIPURAM TN-08-012-004-006/681
(BODINAICKENPATTI) 		2908012000NRG24200420230067647 20/04/2023 kangavalli 2908012WL001911 kangavalli 00176 IDIB000R014 972 972 Processed 16/05/2023 038719800 kangavalli INDIAN BANK(607105)
45 RASIPURAM TN-08-012-004-006/689
(BODINAICKENPATTI) 		2908012000NRG24200420230067649 20/04/2023 Murugesan 2908012WL001911 Murugesan 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Murugesan INDIAN BANK(607105)
46 RASIPURAM TN-08-012-004-006/690
(BODINAICKENPATTI) 		2908012000NRG24200420230067650 20/04/2023 Rajammal 2908012WL001911 Rajammal 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038719800 Rajammal INDIAN BANK(607105)
47 RASIPURAM TN-08-012-004-006/710
(BODINAICKENPATTI) 		2908012000NRG24200420230067651 20/04/2023 Kamalam 2908012WL001911 Kamalam 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038719800 Kamalam INDIAN BANK(607105)
48 RASIPURAM TN-08-012-004-006/733
(BODINAICKENPATTI) 		2908012000NRG24200420230067652 20/04/2023 Virudhasarani 2908012WL001911 Virudhasarani 00176 IDIB000R014 486 486 Processed 16/05/2023 038719800 Virudhasarani INDIAN BANK(607105)
49 RASIPURAM TN-08-012-004-006/736
(BODINAICKENPATTI) 		2908012000NRG24200420230067653 20/04/2023 Kasthuri 2908012WL001911 Kasthuri 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Kasthuri INDIAN BANK(607105)
SubTotal 58575 58575
50 RASIPURAM TN-08-012-004-006/682
(BODINAICKENPATTI) 		2908012000NRG24200420230067648 20/04/2023 Santhi 2908012WL001911 Santhi 00227 KVBL0001622 486 486 Processed 15/05/2023 038719800 Santhi STATE BANK OF INDIA(508548)
SubTotal 486 486
51 RASIPURAM TN-08-012-004-004/560
(BODINAICKENPATTI) 		2908012000NRG24200420230067637 20/04/2023 NATESAN K 2908012WL001911 NATESAN K 00468 UBIN0902471 1764 1764 Processed 16/05/2023 038719800 NATESAN K UNION BANK OF INDIA(508500)
SubTotal 1764 1764
Total 60825 60825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_200423APB_FTO_79270 Indian Bank IDIB000R014 RASIPURAM 58575
2 RASIPURAM TN2908012_200423APB_FTO_79270 KarurVysyaBank(KVB) KVBL0001622 RASIPURAM 486
3 RASIPURAM TN2908012_200423APB_FTO_79270 Union Bank of India UBIN0902471 Singalandapuram 1764

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