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

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_070823FTO_612057
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-08-012-016-018/212
(P AYEEPALAYAM) 		2908012000NRG24070820230917436 07/08/2023 VARADHARAJAN S 2908012WL0022245 VARADHARAJAN S 00048 BKID0008018 1260 1260 Processed 14/11/2023 038815802 VARADHARAJAN S ()
SubTotal 1260 1260
2 RASIPURAM TN-08-012-002-002/149
(ANAIPALAYAM) 		2908012000NRG24070820230917065 07/08/2023 Santhi 2908012WL0022223 Santhi 00078 CNRB0000985 1270 1270 Processed 14/11/2023 038815802 Santhi ()
3 RASIPURAM TN-08-012-002-002/149
(ANAIPALAYAM) 		2908012000NRG24070820230917066 07/08/2023 Santhi 2908012WL0022223 Santhi 00078 CNRB0000985 1012 1012 Processed 14/11/2023 038815802 Santhi ()
4 RASIPURAM TN-08-012-006-006/16
(GOUNDAMPALAYAM) 		2908012000NRG24070820230917080 07/08/2023 Kaveri 2908012WL0022227 Kaveri 00078 CNRB0000985 753 753 Processed 14/11/2023 038815802 Kaveri ()
5 RASIPURAM TN-08-012-006-006/17
(GOUNDAMPALAYAM) 		2908012000NRG24070820230917081 07/08/2023 Athayi 2908012WL0022227 Athayi 00078 CNRB0000985 753 753 Processed 14/11/2023 038815802 Athayi ()
6 RASIPURAM TN-08-012-006-006/414
(GOUNDAMPALAYAM) 		2908012000NRG24070820230917082 07/08/2023 Manimekalai 2908012WL0022227 Manimekalai 00078 CNRB0000985 1004 1004 Processed 14/11/2023 038815802 Manimekalai ()
7 RASIPURAM TN-08-012-009-009/742
(KOONAVELAMPATTI) 		2908012000NRG24070820230917091 07/08/2023 Devanai 2908012WL0022230 Devanai 00078 CNRB0000985 1260 1260 Processed 14/11/2023 038815802 Devanai ()
8 RASIPURAM TN-08-012-014-014/95
(MURUNGAPATTI) 		2908012000NRG24070820230917433 07/08/2023 Saroja 2908012WL0022244 Saroja 00078 CNRB0000985 1270 1270 Processed 14/11/2023 038815802 Saroja ()
SubTotal 7322 7322
9 RASIPURAM TN-08-012-009-005/783
(KOONAVELAMPATTI) 		2908012000NRG24070820230917089 07/08/2023 Kuppusami 2908012WL0022230 Kuppusami 00078 CNRB0001047 1512 1512 Processed 14/11/2023 038815802 Kuppusami ()
10 RASIPURAM TN-08-012-009-005/889
(KOONAVELAMPATTI) 		2908012000NRG24070820230917090 07/08/2023 Leena 2908012WL0022230 Leena 00078 CNRB0001047 1512 1512 Processed 14/11/2023 038815802 Leena ()
11 RASIPURAM TN-08-012-016-016/203
(P AYEEPALAYAM) 		2908012000NRG24070820230917434 07/08/2023 Thangam 2908012WL0022245 Thangam 00078 CNRB0001047 1260 1260 Processed 14/11/2023 038815802 Thangam ()
12 RASIPURAM TN-08-012-016-016/219
(P AYEEPALAYAM) 		2908012000NRG24070820230917435 07/08/2023 KANNAMMAL 2908012WL0022245 KANNAMMAL 00078 CNRB0001047 1004 1004 Processed 14/11/2023 038815802 KANNAMMAL ()
13 RASIPURAM TN-08-012-018-018/399
(PONKURICHI) 		2908012000NRG24070820230917606 07/08/2023 Madhu M 2908012WL0022248 Madhu M 00078 CNRB0001047 1265 1265 Processed 14/11/2023 038815802 Madhu M ()
14 RASIPURAM TN-08-012-018-018/423
(PONKURICHI) 		2908012000NRG24070820230917607 07/08/2023 KANNAMMAL 2908012WL0022248 KANNAMMAL 00078 CNRB0001047 1012 1012 Processed 14/11/2023 038815802 KANNAMMAL ()
SubTotal 7565 7565
15 RASIPURAM TN-08-012-005-005/549
(CHANDRASEKARAPURAM) 		2908012000NRG24070820230917075 07/08/2023 RANJITHAM 2908012WL0022226 RANJITHAM 00078 CNRB0005803 1506 1506 Processed 14/11/2023 038815802 RANJITHAM ()
16 RASIPURAM TN-08-012-014-014/30
(MURUNGAPATTI) 		2908012000NRG24070820230917432 07/08/2023 CHINNAMMAL 2908012WL0022244 CHINNAMMAL 00078 CNRB0005803 1524 1524 Processed 14/11/2023 038815802 CHINNAMMAL ()
SubTotal 3030 3030
17 RASIPURAM TN-08-012-003-001/292
(ARASAPALAYAM) 		2908012000NRG24070820230917067 07/08/2023 Indhirani 2908012WL0022224 Indhirani 00078 CNRB0016308 1512 1512 Processed 14/11/2023 038815802 Indhirani ()
18 RASIPURAM TN-08-012-003-001/292
(ARASAPALAYAM) 		2908012000NRG24070820230917068 07/08/2023 Indhirani 2908012WL0022224 Indhirani 00078 CNRB0016308 1008 1008 Processed 14/11/2023 038815802 Indhirani ()
SubTotal 2520 2520
19 RASIPURAM TN-08-012-003-003/33
(ARASAPALAYAM) 		2908012000NRG24070820230917069 07/08/2023 Sumathy 2908012WL0022224 Sumathy 00176 IDIB000R014 756 756 Processed 14/11/2023 038815802 Sumathy ()
20 RASIPURAM TN-08-012-003-003/33
(ARASAPALAYAM) 		2908012000NRG24070820230917070 07/08/2023 Sumathy 2908012WL0022224 Sumathy 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038815802 Sumathy ()
21 RASIPURAM TN-08-012-004-004/263
(BODINAICKENPATTI) 		2908012000NRG24070820230917071 07/08/2023 Kanaga 2908012WL0022225 Kanaga 00176 IDIB000R014 252 252 Processed 14/11/2023 038815802 Kanaga ()
22 RASIPURAM TN-08-012-004-004/512
(BODINAICKENPATTI) 		2908012000NRG24070820230917072 07/08/2023 Duraisami 2908012WL0022225 Duraisami 00176 IDIB000R014 1518 1518 Processed 14/11/2023 038815802 Duraisami ()
23 RASIPURAM TN-08-012-007-001/1883
(KAKKAVERI) 		2908012000NRG24070820230917083 07/08/2023 Madheswari 2908012WL0022228 Madheswari 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038815802 Madheswari ()
24 RASIPURAM TN-08-012-007-004/2031
(KAKKAVERI) 		2908012000NRG24070820230917084 07/08/2023 KARTHICK 2908012WL0022228 KARTHICK 00176 IDIB000R014 1176 1176 Processed 14/11/2023 038815802 KARTHICK ()
25 RASIPURAM TN-08-012-007-004/2031
(KAKKAVERI) 		2908012000NRG24070820230917085 07/08/2023 KARTHICK 2908012WL0022228 KARTHICK 00176 IDIB000R014 1176 1176 Processed 14/11/2023 038815802 KARTHICK ()
26 RASIPURAM TN-08-012-007-007/549
(KAKKAVERI) 		2908012000NRG24070820230917086 07/08/2023 Pushpa 2908012WL0022228 Pushpa 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038815802 Pushpa ()
SubTotal 8910 8910
27 RASIPURAM TN-08-012-017-017/77
(P MUNIAPPAMPALAYAM) 		2908012000NRG24070820230917437 07/08/2023 SATHIYA S 2908012WL0022246 SATHIYA S 00176 IDIB000V043 1260 1260 Processed 14/11/2023 038815802 SATHIYA S ()
SubTotal 1260 1260
28 RASIPURAM TN-08-012-008-008/152
(KANAGABOMMAMPATTI) 		2908012000NRG24070820230917087 07/08/2023 M MUTHULAKSHMI 2908012WL0022229 M MUTHULAKSHMI 00468 UBIN0902471 252 252 Processed 14/11/2023 038815802 M MUTHULAKSHMI ()
29 RASIPURAM TN-08-012-008-008/152
(KANAGABOMMAMPATTI) 		2908012000NRG24070820230917088 07/08/2023 M MUTHULAKSHMI 2908012WL0022229 M MUTHULAKSHMI 00468 UBIN0902471 1012 1012 Processed 14/11/2023 038815802 M MUTHULAKSHMI ()
30 RASIPURAM TN-08-012-013-001/19
(MOLLAPALAYAM) 		2908012000NRG24070820230917430 07/08/2023 GOMATHI M 2908012WL0022243 GOMATHI M 00468 UBIN0902471 1506 1506 Processed 14/11/2023 038815802 GOMATHI M ()
31 RASIPURAM TN-08-012-013-013/309
(MOLLAPALAYAM) 		2908012000NRG24070820230917431 07/08/2023 THANGAYEE P 2908012WL0022243 THANGAYEE P 00468 UBIN0902471 1506 1506 Processed 14/11/2023 038815802 THANGAYEE P ()
32 RASIPURAM TN-08-012-019-019/1727
(SINGALANDAPURAM) 		2908012000NRG24070820230917608 07/08/2023 USHARANI 2908012WL0022249 USHARANI 00468 UBIN0902471 1008 1008 Processed 14/11/2023 038815802 USHARANI ()
33 RASIPURAM TN-08-012-019-019/947
(SINGALANDAPURAM) 		2908012000NRG24070820230917609 07/08/2023 Rukmani 2908012WL0022249 Rukmani 00468 UBIN0902471 1260 1260 Processed 14/11/2023 038815802 Rukmani ()
SubTotal 6544 6544
Total 38411 38411

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_070823FTO_612057 Bank of India BKID0008018 MARAPPARAI 1260
2 RASIPURAM TN2908012_070823FTO_612057 Canara Bank CNRB0000985 RASIPURAM 7322
3 RASIPURAM TN2908012_070823FTO_612057 Canara Bank CNRB0001047 PILLANALLUR 7565
4 RASIPURAM TN2908012_070823FTO_612057 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 3030
5 RASIPURAM TN2908012_070823FTO_612057 Canara Bank CNRB0016308 KAKKAVERI 2520
6 RASIPURAM TN2908012_070823FTO_612057 Indian Bank IDIB000R014 RASIPURAM 8910
7 RASIPURAM TN2908012_070823FTO_612057 Indian Bank IDIB000V043 VADUGAM 1260
8 RASIPURAM TN2908012_070823FTO_612057 Union Bank of India UBIN0902471 Singalandapuram 6544

Download In Excel