Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:43:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_271023APB_FTO_988655
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-08-012-007-007/2121
(KAKKAVERI) 		2908012000NRG24271020231554734 27/10/2023 PAPPATHI 2908012WL036452 PAPPATHI 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 PAPPATHI INDIAN BANK(607105)
2 RASIPURAM TN-08-012-007-007/278
(KAKKAVERI) 		2908012000NRG24271020231554735 27/10/2023 Vadivel 2908012WL036452 Vadivel 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 Vadivel INDIAN BANK(607105)
3 RASIPURAM TN-08-012-007-007/685
(KAKKAVERI) 		2908012000NRG24271020231554736 27/10/2023 Nallammal 2908012WL036452 Nallammal 00176 IDIB000R014 1004 1004 Processed 08/11/2023 042767324 Nallammal INDIAN BANK(607105)
4 RASIPURAM TN-08-012-007-007/698
(KAKKAVERI) 		2908012000NRG24271020231554738 27/10/2023 Vijaya 2908012WL036452 Vijaya 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 Vijaya INDIAN BANK(607105)
5 RASIPURAM TN-08-012-007-007/700
(KAKKAVERI) 		2908012000NRG24271020231554739 27/10/2023 Sundarambal 2908012WL036452 Sundarambal 00176 IDIB000R014 1004 1004 Processed 08/11/2023 042767324 Sundarambal INDIAN BANK(607105)
6 RASIPURAM TN-08-012-007-007/701
(KAKKAVERI) 		2908012000NRG24271020231554740 27/10/2023 Rajamani 2908012WL036452 Rajamani 00176 IDIB000R014 1004 1004 Processed 08/11/2023 042767324 Rajamani INDIAN BANK(607105)
7 RASIPURAM TN-08-012-007-007/709
(KAKKAVERI) 		2908012000NRG24271020231554741 27/10/2023 Vasantha 2908012WL036452 Vasantha 00176 IDIB000R014 1004 1004 Processed 08/11/2023 042767324 Vasantha UNION BANK OF INDIA(508500)
8 RASIPURAM TN-08-012-007-007/710
(KAKKAVERI) 		2908012000NRG24271020231554742 27/10/2023 Pappathi 2908012WL036452 Pappathi 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 Pappathi INDIAN BANK(607105)
9 RASIPURAM TN-08-012-007-007/711
(KAKKAVERI) 		2908012000NRG24271020231554743 27/10/2023 Lakshimi 2908012WL036452 Lakshimi 00176 IDIB000R014 753 753 Processed 08/11/2023 042767324 Lakshimi INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-007/714
(KAKKAVERI) 		2908012000NRG24271020231554744 27/10/2023 Thamilselvi 2908012WL036452 Thamilselvi 00176 IDIB000R014 753 753 Processed 08/11/2023 042767324 Thamilselvi INDIAN BANK(607105)
11 RASIPURAM TN-08-012-007-007/717
(KAKKAVERI) 		2908012000NRG24271020231554745 27/10/2023 Rajammal 2908012WL036452 Rajammal 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 Rajammal INDIAN BANK(607105)
12 RASIPURAM TN-08-012-007-007/728
(KAKKAVERI) 		2908012000NRG24271020231554746 27/10/2023 Dhavamani 2908012WL036452 Dhavamani 00176 IDIB000R014 1004 1004 Processed 08/11/2023 042767324 Dhavamani INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-007/730
(KAKKAVERI) 		2908012000NRG24271020231554747 27/10/2023 Thailammal 2908012WL036452 Thailammal 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 Thailammal INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-007/737
(KAKKAVERI) 		2908012000NRG24271020231554748 27/10/2023 Shanthi 2908012WL036452 Shanthi 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 Shanthi INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-007/740
(KAKKAVERI) 		2908012000NRG24271020231554749 27/10/2023 Manimegalai 2908012WL036452 Manimegalai 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 Manimegalai INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-007/745
(KAKKAVERI) 		2908012000NRG24271020231554750 27/10/2023 Vanitha 2908012WL036452 Vanitha 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 Vanitha INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-007/746
(KAKKAVERI) 		2908012000NRG24271020231554751 27/10/2023 Neelambal 2908012WL036452 Neelambal 00176 IDIB000R014 1004 1004 Processed 08/11/2023 042767324 Neelambal INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-007/747
(KAKKAVERI) 		2908012000NRG24271020231554752 27/10/2023 Palaniammal 2908012WL036452 Palaniammal 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 Palaniammal UNION BANK OF INDIA(508500)
19 RASIPURAM TN-08-012-007-007/751
(KAKKAVERI) 		2908012000NRG24271020231554753 27/10/2023 Jothi 2908012WL036452 Jothi 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 Jothi INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-007/756
(KAKKAVERI) 		2908012000NRG24271020231554754 27/10/2023 Selvi 2908012WL036452 Selvi 00176 IDIB000R014 1004 1004 Processed 08/11/2023 042767324 Selvi INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-007/758
(KAKKAVERI) 		2908012000NRG24271020231554755 27/10/2023 Betthaiye 2908012WL036452 Betthaiye 00176 IDIB000R014 1004 1004 Processed 08/11/2023 042767324 Betthaiye INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-007/759
(KAKKAVERI) 		2908012000NRG24271020231554756 27/10/2023 Kuppaiye 2908012WL036452 Kuppaiye 00176 IDIB000R014 1004 1004 Processed 08/11/2023 042767324 Kuppaiye INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-007/774
(KAKKAVERI) 		2908012000NRG24271020231554757 27/10/2023 Maruthayee 2908012WL036452 Maruthayee 00176 IDIB000R014 1004 1004 Processed 08/11/2023 042767324 Maruthayee INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-007/780
(KAKKAVERI) 		2908012000NRG24271020231554758 27/10/2023 Pappathi 2908012WL036452 Pappathi 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 Pappathi INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-007/792
(KAKKAVERI) 		2908012000NRG24271020231554759 27/10/2023 Ponnammal 2908012WL036452 Ponnammal 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 Ponnammal INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-007/801
(KAKKAVERI) 		2908012000NRG24271020231554760 27/10/2023 Vijaya 2908012WL036452 Vijaya 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 Vijaya INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-007/802
(KAKKAVERI) 		2908012000NRG24271020231554761 27/10/2023 Rathinam 2908012WL036452 Rathinam 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 Rathinam INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-007/803
(KAKKAVERI) 		2908012000NRG24271020231554762 27/10/2023 Neela 2908012WL036452 Neela 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 Neela INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-007/807
(KAKKAVERI) 		2908012000NRG24271020231554763 27/10/2023 Amudha 2908012WL036452 Amudha 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 Amudha INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-007/826
(KAKKAVERI) 		2908012000NRG24271020231554764 27/10/2023 Dhanalakshmi 2908012WL036452 Dhanalakshmi 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 Dhanalakshmi INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-007/841
(KAKKAVERI) 		2908012000NRG24271020231554765 27/10/2023 Soundaram 2908012WL036452 Soundaram 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 Soundaram INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-007/846
(KAKKAVERI) 		2908012000NRG24271020231554766 27/10/2023 Chinnammal 2908012WL036452 Chinnammal 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 Chinnammal INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/853
(KAKKAVERI) 		2908012000NRG24271020231554767 27/10/2023 Shanthi 2908012WL036452 Shanthi 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 Shanthi INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-007/854
(KAKKAVERI) 		2908012000NRG24271020231554768 27/10/2023 Chandra 2908012WL036452 Chandra 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 Chandra INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/856
(KAKKAVERI) 		2908012000NRG24271020231554769 27/10/2023 Valliammal 2908012WL036452 Valliammal 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 Valliammal INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/857
(KAKKAVERI) 		2908012000NRG24271020231554770 27/10/2023 Muniammal 2908012WL036452 Muniammal 00176 IDIB000R014 753 753 Processed 08/11/2023 042767324 Muniammal INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/858
(KAKKAVERI) 		2908012000NRG24271020231554771 27/10/2023 Pappathi 2908012WL036452 Pappathi 00176 IDIB000R014 1004 1004 Processed 08/11/2023 042767324 Pappathi INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/875
(KAKKAVERI) 		2908012000NRG24271020231554772 27/10/2023 Lakshmi 2908012WL036452 Lakshmi 00176 IDIB000R014 753 753 Processed 08/11/2023 042767324 Lakshmi INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/877
(KAKKAVERI) 		2908012000NRG24271020231554773 27/10/2023 Indhrani 2908012WL036452 Indhrani 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 Indhrani INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/887
(KAKKAVERI) 		2908012000NRG24271020231554774 27/10/2023 Poongodhai 2908012WL036452 Poongodhai 00176 IDIB000R014 753 753 Processed 08/11/2023 042767324 Poongodhai INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/889
(KAKKAVERI) 		2908012000NRG24271020231554775 27/10/2023 Amirtham 2908012WL036452 Amirtham 00176 IDIB000R014 753 753 Processed 08/11/2023 042767324 Amirtham INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/893
(KAKKAVERI) 		2908012000NRG24271020231554776 27/10/2023 Santhi 2908012WL036452 Santhi 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 Santhi INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/900
(KAKKAVERI) 		2908012000NRG24271020231554777 27/10/2023 Selvam 2908012WL036452 Selvam 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 Selvam INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/937
(KAKKAVERI) 		2908012000NRG24271020231554778 27/10/2023 Yasodha 2908012WL036452 Yasodha 00176 IDIB000R014 753 753 Processed 08/11/2023 042767324 Yasodha INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/967
(KAKKAVERI) 		2908012000NRG24271020231554779 27/10/2023 Selvi 2908012WL036452 Selvi 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 Selvi INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/972
(KAKKAVERI) 		2908012000NRG24271020231554780 27/10/2023 Ameena 2908012WL036452 Ameena 00176 IDIB000R014 1004 1004 Processed 08/11/2023 042767324 Ameena INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/985
(KAKKAVERI) 		2908012000NRG24271020231554781 27/10/2023 Sumathi 2908012WL036452 Sumathi 00176 IDIB000R014 502 502 Processed 08/11/2023 042767324 Sumathi INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/990
(KAKKAVERI) 		2908012000NRG24271020231554782 27/10/2023 Selvi 2908012WL036452 Selvi 00176 IDIB000R014 1004 1004 Processed 08/11/2023 042767324 Selvi INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/991
(KAKKAVERI) 		2908012000NRG24271020231554783 27/10/2023 Kavitha 2908012WL036452 Kavitha 00176 IDIB000R014 1004 1004 Processed 08/11/2023 042767324 Kavitha INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/993
(KAKKAVERI) 		2908012000NRG24271020231554784 27/10/2023 Eswari 2908012WL036452 Eswari 00176 IDIB000R014 1255 1255 Processed 08/11/2023 042767324 Eswari INDIAN BANK(607105)
SubTotal 54969 54969
Total 54969 54969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_271023APB_FTO_988655 Indian Bank IDIB000R014 RASIPURAM 54969

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