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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:37:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_260523APB_FTO_258903
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-08-012-004-003/599
(BODINAICKENPATTI) 		2908012000NRG24260520230318815 26/05/2023 Lakshmi 2908012WL008664 Lakshmi 00176 IDIB000R014 1205 1205 Processed 31/05/2023 026726166 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 RASIPURAM TN-08-012-004-003/608
(BODINAICKENPATTI) 		2908012000NRG24260520230318816 26/05/2023 K SRIDEVI 2908012WL008664 K SRIDEVI 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 K SRIDEVI UNION BANK OF INDIA(508500)
3 RASIPURAM TN-08-012-004-003/612
(BODINAICKENPATTI) 		2908012000NRG24260520230318817 26/05/2023 P THANGAMMAL 2908012WL008664 P THANGAMMAL 00176 IDIB000R014 1205 1205 Processed 31/05/2023 026726166 P THANGAMMAL INDIAN BANK(607105)
4 RASIPURAM TN-08-012-004-003/629
(BODINAICKENPATTI) 		2908012000NRG24260520230318818 26/05/2023 Muthulakshmi 2908012WL008664 Muthulakshmi 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Muthulakshmi INDIAN BANK(607105)
5 RASIPURAM TN-08-012-004-003/675
(BODINAICKENPATTI) 		2908012000NRG24260520230318819 26/05/2023 Thenmozhi 2908012WL008664 Thenmozhi 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Thenmozhi UNION BANK OF INDIA(508500)
6 RASIPURAM TN-08-012-004-004/120
(BODINAICKENPATTI) 		2908012000NRG24260520230318820 26/05/2023 Palaniammal 2908012WL008664 Palaniammal 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Palaniammal INDIAN BANK(607105)
7 RASIPURAM TN-08-012-004-004/156
(BODINAICKENPATTI) 		2908012000NRG24260520230318821 26/05/2023 Palaniammal 2908012WL008664 Palaniammal 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Palaniammal INDIAN BANK(607105)
8 RASIPURAM TN-08-012-004-004/157
(BODINAICKENPATTI) 		2908012000NRG24260520230318822 26/05/2023 Jeyakodi 2908012WL008664 Jeyakodi 00176 IDIB000R014 482 482 Processed 31/05/2023 026726166 Jeyakodi INDIAN OVERSEAS BANK(508541)
9 RASIPURAM TN-08-012-004-004/158
(BODINAICKENPATTI) 		2908012000NRG24260520230318823 26/05/2023 Vasantha 2908012WL008664 Vasantha 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Vasantha INDIAN BANK(607105)
10 RASIPURAM TN-08-012-004-004/162
(BODINAICKENPATTI) 		2908012000NRG24260520230318824 26/05/2023 Rajamani 2908012WL008664 Rajamani 00176 IDIB000R014 482 482 Processed 31/05/2023 026726166 Rajamani UNION BANK OF INDIA(508500)
11 RASIPURAM TN-08-012-004-004/164
(BODINAICKENPATTI) 		2908012000NRG24260520230318825 26/05/2023 Jeyamani 2908012WL008664 Jeyamani 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Jeyamani INDIAN BANK(607105)
12 RASIPURAM TN-08-012-004-004/165
(BODINAICKENPATTI) 		2908012000NRG24260520230318826 26/05/2023 Thayammal 2908012WL008664 Thayammal 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Thayammal INDIAN BANK(607105)
13 RASIPURAM TN-08-012-004-004/166
(BODINAICKENPATTI) 		2908012000NRG24260520230318827 26/05/2023 Periyakkal 2908012WL008664 Periyakkal 00176 IDIB000R014 723 723 Processed 31/05/2023 026726166 Periyakkal INDIAN BANK(607105)
14 RASIPURAM TN-08-012-004-004/169
(BODINAICKENPATTI) 		2908012000NRG24260520230318828 26/05/2023 Saraswathi 2908012WL008664 Saraswathi 00176 IDIB000R014 482 482 Processed 31/05/2023 026726166 Saraswathi INDIAN BANK(607105)
15 RASIPURAM TN-08-012-004-004/173
(BODINAICKENPATTI) 		2908012000NRG24260520230318829 26/05/2023 K VASANTHA 2908012WL008664 K VASANTHA 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 K VASANTHA INDIAN BANK(607105)
16 RASIPURAM TN-08-012-004-004/176
(BODINAICKENPATTI) 		2908012000NRG24260520230318830 26/05/2023 Nagarajan 2908012WL008664 Nagarajan 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Nagarajan INDIAN BANK(607105)
17 RASIPURAM TN-08-012-004-004/188
(BODINAICKENPATTI) 		2908012000NRG24260520230318831 26/05/2023 Pommanaicker 2908012WL008664 Pommanaicker 00176 IDIB000R014 964 964 Processed 31/05/2023 026726166 Pommanaicker INDIAN BANK(607105)
18 RASIPURAM TN-08-012-004-004/190
(BODINAICKENPATTI) 		2908012000NRG24260520230318832 26/05/2023 Tamilselvi 2908012WL008664 Tamilselvi 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Tamilselvi STATE BANK OF INDIA(508548)
19 RASIPURAM TN-08-012-004-004/214
(BODINAICKENPATTI) 		2908012000NRG24260520230318833 26/05/2023 Vijaya 2908012WL008664 Vijaya 00176 IDIB000R014 1205 1205 Processed 31/05/2023 026726166 Vijaya PALLAVAN GRAMA BANK(607052)
20 RASIPURAM TN-08-012-004-004/239
(BODINAICKENPATTI) 		2908012000NRG24260520230318834 26/05/2023 Muthusami 2908012WL008664 Muthusami 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Muthusami INDIAN BANK(607105)
21 RASIPURAM TN-08-012-004-004/273
(BODINAICKENPATTI) 		2908012000NRG24260520230318835 26/05/2023 Palaniammal 2908012WL008664 Palaniammal 00176 IDIB000R014 241 241 Processed 31/05/2023 026726166 Palaniammal INDIAN BANK(607105)
22 RASIPURAM TN-08-012-004-004/306
(BODINAICKENPATTI) 		2908012000NRG24260520230318836 26/05/2023 Rajeshwari 2908012WL008664 Rajeshwari 00176 IDIB000R014 482 482 Processed 31/05/2023 026726166 Rajeshwari INDIAN BANK(607105)
23 RASIPURAM TN-08-012-004-004/318
(BODINAICKENPATTI) 		2908012000NRG24260520230318837 26/05/2023 Muthulakshimi 2908012WL008664 Muthulakshimi 00176 IDIB000R014 1205 1205 Processed 31/05/2023 026726166 Muthulakshimi INDIAN BANK(607105)
24 RASIPURAM TN-08-012-004-004/321
(BODINAICKENPATTI) 		2908012000NRG24260520230318838 26/05/2023 Rajammal 2908012WL008664 Rajammal 00176 IDIB000R014 1205 1205 Processed 31/05/2023 026726166 Rajammal INDIAN BANK(607105)
25 RASIPURAM TN-08-012-004-004/346
(BODINAICKENPATTI) 		2908012000NRG24260520230318839 26/05/2023 Muthayee 2908012WL008664 Muthayee 00176 IDIB000R014 1205 1205 Processed 31/05/2023 026726166 Muthayee INDIAN BANK(607105)
26 RASIPURAM TN-08-012-004-004/351
(BODINAICKENPATTI) 		2908012000NRG24260520230318840 26/05/2023 Suganthi 2908012WL008664 Suganthi 00176 IDIB000R014 1205 1205 Processed 31/05/2023 026726166 Suganthi INDIAN BANK(607105)
27 RASIPURAM TN-08-012-004-004/358
(BODINAICKENPATTI) 		2908012000NRG24260520230318841 26/05/2023 Sumathi 2908012WL008664 Sumathi 00176 IDIB000R014 1205 1205 Processed 31/05/2023 026726166 Sumathi STATE BANK OF INDIA(508548)
28 RASIPURAM TN-08-012-004-004/360
(BODINAICKENPATTI) 		2908012000NRG24260520230318842 26/05/2023 Bharathi 2908012WL008664 Bharathi 00176 IDIB000R014 241 241 Processed 31/05/2023 026726166 Bharathi INDIAN BANK(607105)
29 RASIPURAM TN-08-012-004-004/38
(BODINAICKENPATTI) 		2908012000NRG24260520230318843 26/05/2023 Nagammal 2908012WL008664 Nagammal 00176 IDIB000R014 1205 1205 Processed 31/05/2023 026726166 Nagammal INDIAN BANK(607105)
30 RASIPURAM TN-08-012-004-004/425
(BODINAICKENPATTI) 		2908012000NRG24260520230318844 26/05/2023 selvam 2908012WL008664 selvam 00176 IDIB000R014 723 723 Processed 31/05/2023 026726166 selvam INDIAN BANK(607105)
31 RASIPURAM TN-08-012-004-004/466
(BODINAICKENPATTI) 		2908012000NRG24260520230318845 26/05/2023 Pothiyammal 2908012WL008664 Pothiyammal 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Pothiyammal INDIAN BANK(607105)
32 RASIPURAM TN-08-012-004-004/537
(BODINAICKENPATTI) 		2908012000NRG24260520230318846 26/05/2023 Tamilselvi 2908012WL008664 Tamilselvi 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Tamilselvi CANARA BANK(508532)
33 RASIPURAM TN-08-012-004-004/654
(BODINAICKENPATTI) 		2908012000NRG24260520230318847 26/05/2023 Meena 2908012WL008664 Meena 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Meena INDIAN BANK(607105)
34 RASIPURAM TN-08-012-004-004/82
(BODINAICKENPATTI) 		2908012000NRG24260520230318848 26/05/2023 Kondappan 2908012WL008664 Kondappan 00176 IDIB000R014 964 964 Processed 31/05/2023 026726166 Kondappan INDIA POST PAYMENTS BANK LIMITED(508528)
35 RASIPURAM TN-08-012-004-005/584
(BODINAICKENPATTI) 		2908012000NRG24260520230318849 26/05/2023 Santhi 2908012WL008664 Santhi 00176 IDIB000R014 964 964 Processed 31/05/2023 026726166 Santhi INDIAN BANK(607105)
36 RASIPURAM TN-08-012-004-005/638
(BODINAICKENPATTI) 		2908012000NRG24260520230318850 26/05/2023 Chitra 2908012WL008664 Chitra 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Chitra INDIAN BANK(607105)
37 RASIPURAM TN-08-012-004-005/645
(BODINAICKENPATTI) 		2908012000NRG24260520230318851 26/05/2023 Muthulakshmi 2908012WL008664 Muthulakshmi 00176 IDIB000R014 482 482 Processed 31/05/2023 026726166 Muthulakshmi INDIAN BANK(607105)
38 RASIPURAM TN-08-012-004-005/741
(BODINAICKENPATTI) 		2908012000NRG24260520230318852 26/05/2023 Santhi 2908012WL008664 Santhi 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Santhi INDIAN BANK(607105)
39 RASIPURAM TN-08-012-004-006/637
(BODINAICKENPATTI) 		2908012000NRG24260520230318853 26/05/2023 Devi 2908012WL008664 Devi 00176 IDIB000R014 1205 1205 Processed 31/05/2023 026726166 Devi INDIAN BANK(607105)
40 RASIPURAM TN-08-012-004-006/642
(BODINAICKENPATTI) 		2908012000NRG24260520230318854 26/05/2023 Poonkodi 2908012WL008664 Poonkodi 00176 IDIB000R014 1764 1764 Processed 31/05/2023 026726166 Poonkodi INDIAN BANK(607105)
41 RASIPURAM TN-08-012-004-006/681
(BODINAICKENPATTI) 		2908012000NRG24260520230318855 26/05/2023 kangavalli 2908012WL008664 kangavalli 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 kangavalli INDIAN BANK(607105)
SubTotal 47072 47072
Total 47072 47072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_260523APB_FTO_258903 Indian Bank IDIB000R014 RASIPURAM 47072

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