Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:33:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_280923APB_FTO_842448
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) 		2908012000NRG24280920231342413 28/09/2023 MURUGESAN 2908012WL031172 MURUGESAN 00078 CNRB0016308 1470 1470 Processed 15/11/2023 039186869 MURUGESAN INDIAN BANK(607105)
2 RASIPURAM TN-08-012-007-007/65
(KAKKAVERI) 		2908012000NRG24280920231342431 28/09/2023 ARUMUGAM 2908012WL031172 ARUMUGAM 00078 CNRB0016308 1512 1512 Processed 15/11/2023 039186869 ARUMUGAM CANARA BANK(508532)
SubTotal 2982 2982
3 RASIPURAM TN-08-012-007-004/1861
(KAKKAVERI) 		2908012000NRG24280920231342411 28/09/2023 P BHUVANESHWARI 2908012WL031172 P BHUVANESHWARI 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 P BHUVANESHWARI INDIAN BANK(607105)
4 RASIPURAM TN-08-012-007-004/2031
(KAKKAVERI) 		2908012000NRG24280920231342412 28/09/2023 KARTHICK 2908012WL031172 KARTHICK 00176 IDIB000R014 1176 1176 Rejected 20/11/2023 039186869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 RASIPURAM TN-08-012-007-007/1066
(KAKKAVERI) 		2908012000NRG24280920231342414 28/09/2023 Shanthi 2908012WL031172 Shanthi 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 Shanthi INDIAN OVERSEAS BANK(508541)
6 RASIPURAM TN-08-012-007-007/1228
(KAKKAVERI) 		2908012000NRG24280920231342415 28/09/2023 Selvalakshmi 2908012WL031172 Selvalakshmi 00176 IDIB000R014 1512 1512 Processed 15/11/2023 039186869 Selvalakshmi INDIAN BANK(607105)
7 RASIPURAM TN-08-012-007-007/1279
(KAKKAVERI) 		2908012000NRG24280920231342416 28/09/2023 Papathi 2908012WL031172 Papathi 00176 IDIB000R014 1512 1512 Processed 15/11/2023 039186869 Papathi INDIAN BANK(607105)
8 RASIPURAM TN-08-012-007-007/1293
(KAKKAVERI) 		2908012000NRG24280920231342417 28/09/2023 Ramayee 2908012WL031172 Ramayee 00176 IDIB000R014 1260 1260 Processed 15/11/2023 039186869 Ramayee INDIAN BANK(607105)
9 RASIPURAM TN-08-012-007-007/1526
(KAKKAVERI) 		2908012000NRG24280920231342418 28/09/2023 A VARADHARASU 2908012WL031172 A VARADHARASU 00176 IDIB000R014 756 756 Processed 15/11/2023 039186869 A VARADHARASU UNION BANK OF INDIA(508500)
10 RASIPURAM TN-08-012-007-007/1900
(KAKKAVERI) 		2908012000NRG24280920231342419 28/09/2023 M RANJITHAM 2908012WL031172 M RANJITHAM 00176 IDIB000R014 1512 1512 Processed 15/11/2023 039186869 M RANJITHAM INDIAN BANK(607105)
11 RASIPURAM TN-08-012-007-007/2090
(KAKKAVERI) 		2908012000NRG24280920231342420 28/09/2023 SANGEETHAPRIYA 2908012WL031172 SANGEETHAPRIYA 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 SANGEETHAPRIYA CANARA BANK(508532)
12 RASIPURAM TN-08-012-007-007/224
(KAKKAVERI) 		2908012000NRG24280920231342421 28/09/2023 Anbukarasi 2908012WL031172 Anbukarasi 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 Anbukarasi INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-007/225
(KAKKAVERI) 		2908012000NRG24280920231342422 28/09/2023 Mallika 2908012WL031172 Mallika 00176 IDIB000R014 756 756 Processed 15/11/2023 039186869 Mallika INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-007/225
(KAKKAVERI) 		2908012000NRG24280920231342423 28/09/2023 Santhi 2908012WL031172 Santhi 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 Santhi CANARA BANK(508532)
15 RASIPURAM TN-08-012-007-007/231
(KAKKAVERI) 		2908012000NRG24280920231342424 28/09/2023 Vijaya 2908012WL031172 Vijaya 00176 IDIB000R014 1512 1512 Processed 15/11/2023 039186869 Vijaya INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-007/247
(KAKKAVERI) 		2908012000NRG24280920231342425 28/09/2023 Chinnammal 2908012WL031172 Chinnammal 00176 IDIB000R014 1512 1512 Processed 15/11/2023 039186869 Chinnammal INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-007/256
(KAKKAVERI) 		2908012000NRG24280920231342426 28/09/2023 Lakshmi 2908012WL031172 Lakshmi 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 Lakshmi INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-007/324
(KAKKAVERI) 		2908012000NRG24280920231342427 28/09/2023 Sivagami 2908012WL031172 Sivagami 00176 IDIB000R014 1260 1260 Processed 15/11/2023 039186869 Sivagami INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-007/325
(KAKKAVERI) 		2908012000NRG24280920231342428 28/09/2023 Dhanalakshmi 2908012WL031172 Dhanalakshmi 00176 IDIB000R014 1512 1512 Processed 15/11/2023 039186869 Dhanalakshmi INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-007/594
(KAKKAVERI) 		2908012000NRG24280920231342429 28/09/2023 Leelavathi 2908012WL031172 Leelavathi 00176 IDIB000R014 1512 1512 Processed 15/11/2023 039186869 Leelavathi INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-007/636
(KAKKAVERI) 		2908012000NRG24280920231342430 28/09/2023 Vijaya 2908012WL031172 Vijaya 00176 IDIB000R014 1512 1512 Processed 15/11/2023 039186869 Vijaya INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-007/65
(KAKKAVERI) 		2908012000NRG24280920231342432 28/09/2023 Saroja 2908012WL031172 Saroja 00176 IDIB000R014 1260 1260 Processed 15/11/2023 039186869 Saroja INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-007/650
(KAKKAVERI) 		2908012000NRG24280920231342433 28/09/2023 Mallika 2908012WL031172 Mallika 00176 IDIB000R014 504 504 Processed 15/11/2023 039186869 Mallika CANARA BANK(508532)
24 RASIPURAM TN-08-012-007-007/652
(KAKKAVERI) 		2908012000NRG24280920231342434 28/09/2023 Kothaiyammal 2908012WL031172 Kothaiyammal 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 Kothaiyammal CANARA BANK(508532)
25 RASIPURAM TN-08-012-007-007/656
(KAKKAVERI) 		2908012000NRG24280920231342435 28/09/2023 Lakshimi 2908012WL031172 Lakshimi 00176 IDIB000R014 1512 1512 Processed 15/11/2023 039186869 Lakshimi INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-007/657
(KAKKAVERI) 		2908012000NRG24280920231342436 28/09/2023 Periyakkal 2908012WL031172 Periyakkal 00176 IDIB000R014 1512 1512 Processed 15/11/2023 039186869 Periyakkal INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-007/658
(KAKKAVERI) 		2908012000NRG24280920231342437 28/09/2023 Thangammal 2908012WL031172 Thangammal 00176 IDIB000R014 1512 1512 Processed 15/11/2023 039186869 Thangammal INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-007/659
(KAKKAVERI) 		2908012000NRG24280920231342438 28/09/2023 Selvi 2908012WL031172 Selvi 00176 IDIB000R014 1512 1512 Processed 15/11/2023 039186869 Selvi INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-007/660
(KAKKAVERI) 		2908012000NRG24280920231342439 28/09/2023 Cinnammal 2908012WL031172 Cinnammal 00176 IDIB000R014 1512 1512 Processed 15/11/2023 039186869 Cinnammal INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-007/661
(KAKKAVERI) 		2908012000NRG24280920231342440 28/09/2023 Pappathi 2908012WL031172 Pappathi 00176 IDIB000R014 1512 1512 Processed 15/11/2023 039186869 Pappathi INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-007/662
(KAKKAVERI) 		2908012000NRG24280920231342441 28/09/2023 Kanniammal 2908012WL031172 Kanniammal 00176 IDIB000R014 1512 1512 Processed 15/11/2023 039186869 Kanniammal INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-007/663
(KAKKAVERI) 		2908012000NRG24280920231342442 28/09/2023 Shanthi 2908012WL031172 Shanthi 00176 IDIB000R014 1512 1512 Processed 15/11/2023 039186869 Shanthi INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/664
(KAKKAVERI) 		2908012000NRG24280920231342443 28/09/2023 Lakshimi 2908012WL031172 Lakshimi 00176 IDIB000R014 756 756 Processed 15/11/2023 039186869 Lakshimi INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-007/666
(KAKKAVERI) 		2908012000NRG24280920231342444 28/09/2023 Arukkani 2908012WL031172 Arukkani 00176 IDIB000R014 1260 1260 Processed 15/11/2023 039186869 Arukkani INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/667
(KAKKAVERI) 		2908012000NRG24280920231342445 28/09/2023 Rathinam 2908012WL031172 Rathinam 00176 IDIB000R014 1512 1512 Processed 15/11/2023 039186869 Rathinam INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/668
(KAKKAVERI) 		2908012000NRG24280920231342446 28/09/2023 Rasammal 2908012WL031172 Rasammal 00176 IDIB000R014 1260 1260 Processed 15/11/2023 039186869 Rasammal INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/669
(KAKKAVERI) 		2908012000NRG24280920231342447 28/09/2023 Anandhaiye 2908012WL031172 Anandhaiye 00176 IDIB000R014 1512 1512 Processed 15/11/2023 039186869 Anandhaiye INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/673
(KAKKAVERI) 		2908012000NRG24280920231342448 28/09/2023 Nallammal 2908012WL031172 Nallammal 00176 IDIB000R014 1512 1512 Processed 15/11/2023 039186869 Nallammal INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/674
(KAKKAVERI) 		2908012000NRG24280920231342449 28/09/2023 Nallammal 2908012WL031172 Nallammal 00176 IDIB000R014 1512 1512 Processed 15/11/2023 039186869 Nallammal INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/676
(KAKKAVERI) 		2908012000NRG24280920231342451 28/09/2023 Rasammal 2908012WL031172 Rasammal 00176 IDIB000R014 1512 1512 Processed 15/11/2023 039186869 Rasammal INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/683
(KAKKAVERI) 		2908012000NRG24280920231342452 28/09/2023 Nallammal 2908012WL031172 Nallammal 00176 IDIB000R014 252 252 Processed 15/11/2023 039186869 Nallammal INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/684
(KAKKAVERI) 		2908012000NRG24280920231342453 28/09/2023 Shanthi 2908012WL031172 Shanthi 00176 IDIB000R014 1260 1260 Processed 15/11/2023 039186869 Shanthi INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/688
(KAKKAVERI) 		2908012000NRG24280920231342454 28/09/2023 Selvam 2908012WL031172 Selvam 00176 IDIB000R014 1260 1260 Processed 15/11/2023 039186869 Selvam INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/700
(KAKKAVERI) 		2908012000NRG24280920231342455 28/09/2023 Sundarambal 2908012WL031172 Sundarambal 00176 IDIB000R014 756 756 Processed 15/11/2023 039186869 Sundarambal INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/702
(KAKKAVERI) 		2908012000NRG24280920231342456 28/09/2023 Kalaivani 2908012WL031172 Kalaivani 00176 IDIB000R014 1260 1260 Processed 15/11/2023 039186869 Kalaivani INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/713
(KAKKAVERI) 		2908012000NRG24280920231342457 28/09/2023 Kasthuri 2908012WL031172 Kasthuri 00176 IDIB000R014 1260 1260 Processed 15/11/2023 039186869 Kasthuri INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/723
(KAKKAVERI) 		2908012000NRG24280920231342458 28/09/2023 Amaravathi 2908012WL031172 Amaravathi 00176 IDIB000R014 1260 1260 Processed 15/11/2023 039186869 Amaravathi INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/725
(KAKKAVERI) 		2908012000NRG24280920231342459 28/09/2023 Chitra 2908012WL031172 Chitra 00176 IDIB000R014 1260 1260 Processed 15/11/2023 039186869 Chitra INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/732
(KAKKAVERI) 		2908012000NRG24280920231342460 28/09/2023 Mallika 2908012WL031172 Mallika 00176 IDIB000R014 1260 1260 Processed 15/11/2023 039186869 Mallika INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/755
(KAKKAVERI) 		2908012000NRG24280920231342461 28/09/2023 Jeyamani 2908012WL031172 Jeyamani 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 Jeyamani INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/778
(KAKKAVERI) 		2908012000NRG24280920231342462 28/09/2023 Srirangan 2908012WL031172 Srirangan 00176 IDIB000R014 1260 1260 Processed 15/11/2023 039186869 Srirangan INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/793
(KAKKAVERI) 		2908012000NRG24280920231342463 28/09/2023 Kalaiselvi 2908012WL031172 Kalaiselvi 00176 IDIB000R014 1260 1260 Processed 15/11/2023 039186869 Kalaiselvi INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/794
(KAKKAVERI) 		2908012000NRG24280920231342464 28/09/2023 M Vennila 2908012WL031172 M Vennila 00176 IDIB000R014 756 756 Processed 15/11/2023 039186869 M Vennila INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/82
(KAKKAVERI) 		2908012000NRG24280920231342465 28/09/2023 Rathinam 2908012WL031172 Rathinam 00176 IDIB000R014 1260 1260 Processed 15/11/2023 039186869 Rathinam INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/878
(KAKKAVERI) 		2908012000NRG24280920231342466 28/09/2023 Chinnapillai 2908012WL031172 Chinnapillai 00176 IDIB000R014 1260 1260 Processed 15/11/2023 039186869 Chinnapillai INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/907
(KAKKAVERI) 		2908012000NRG24280920231342467 28/09/2023 Sarasu 2908012WL031172 Sarasu 00176 IDIB000R014 1260 1260 Processed 15/11/2023 039186869 Sarasu INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/912
(KAKKAVERI) 		2908012000NRG24280920231342468 28/09/2023 Nallammal 2908012WL031172 Nallammal 00176 IDIB000R014 1260 1260 Processed 15/11/2023 039186869 Nallammal INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/967
(KAKKAVERI) 		2908012000NRG24280920231342469 28/09/2023 Selvi 2908012WL031172 Selvi 00176 IDIB000R014 1260 1260 Processed 15/11/2023 039186869 Selvi INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-007/977
(KAKKAVERI) 		2908012000NRG24280920231342470 28/09/2023 Vennila 2908012WL031172 Vennila 00176 IDIB000R014 1260 1260 Processed 15/11/2023 039186869 Vennila INDIAN BANK(607105)
SubTotal 70728 70728
Total 73710 73710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_280923APB_FTO_842448 Canara Bank CNRB0016308 KAKKAVERI 2982
2 RASIPURAM TN2908012_280923APB_FTO_842448 Indian Bank IDIB000R014 RASIPURAM 70728

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