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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:39:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_210723APB_FTO_528105
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-08-012-011-011/50
(M KONERIPATTI) 		2908012000NRG24210720230762587 21/07/2023 T ANGAMMAL 2908012WL018641 T ANGAMMAL 00176 IDIB000M221 1512 1512 Processed 29/07/2023 044227305 T ANGAMMAL INDIAN BANK(607105)
SubTotal 1512 1512
2 RASIPURAM TN-08-012-011-011/119
(M KONERIPATTI) 		2908012000NRG24210720230762570 21/07/2023 Pushpa 2908012WL018641 Pushpa 00176 IDIB000R014 1008 1008 Processed 29/07/2023 044227305 Pushpa INDIAN BANK(607105)
3 RASIPURAM TN-08-012-011-011/159
(M KONERIPATTI) 		2908012000NRG24210720230762571 21/07/2023 Amudha 2908012WL018641 Amudha 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Amudha INDIAN BANK(607105)
4 RASIPURAM TN-08-012-011-011/164
(M KONERIPATTI) 		2908012000NRG24210720230762572 21/07/2023 Chinnapillai 2908012WL018641 Chinnapillai 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Chinnapillai INDIAN BANK(607105)
5 RASIPURAM TN-08-012-011-011/174
(M KONERIPATTI) 		2908012000NRG24210720230762574 21/07/2023 Perumayi 2908012WL018641 Perumayi 00176 IDIB000R014 1260 1260 Processed 29/07/2023 044227305 Perumayi INDIAN BANK(607105)
6 RASIPURAM TN-08-012-011-011/18
(M KONERIPATTI) 		2908012000NRG24210720230762575 21/07/2023 Cinnakannu 2908012WL018641 Cinnakannu 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Cinnakannu INDIAN BANK(607105)
7 RASIPURAM TN-08-012-011-011/185
(M KONERIPATTI) 		2908012000NRG24210720230762576 21/07/2023 Sumathy 2908012WL018641 Sumathy 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Sumathy INDIAN BANK(607105)
8 RASIPURAM TN-08-012-011-011/197
(M KONERIPATTI) 		2908012000NRG24210720230762577 21/07/2023 Rasathi 2908012WL018641 Rasathi 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Rasathi INDIAN BANK(607105)
9 RASIPURAM TN-08-012-011-011/202
(M KONERIPATTI) 		2908012000NRG24210720230762578 21/07/2023 Sundaram 2908012WL018641 Sundaram 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Sundaram INDIAN BANK(607105)
10 RASIPURAM TN-08-012-011-011/212
(M KONERIPATTI) 		2908012000NRG24210720230762579 21/07/2023 Uma Maheswari 2908012WL018641 Uma Maheswari 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Uma Maheswari INDIAN BANK(607105)
11 RASIPURAM TN-08-012-011-011/233
(M KONERIPATTI) 		2908012000NRG24210720230762580 21/07/2023 Mani 2908012WL018641 Mani 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Mani INDIAN BANK(607105)
12 RASIPURAM TN-08-012-011-011/290
(M KONERIPATTI) 		2908012000NRG24210720230762581 21/07/2023 Kaliyammal 2908012WL018641 Kaliyammal 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Kaliyammal INDIAN BANK(607105)
13 RASIPURAM TN-08-012-011-011/377
(M KONERIPATTI) 		2908012000NRG24210720230762582 21/07/2023 Rathinam 2908012WL018641 Rathinam 00176 IDIB000R014 1260 1260 Processed 29/07/2023 044227305 Rathinam INDIAN BANK(607105)
14 RASIPURAM TN-08-012-011-011/41
(M KONERIPATTI) 		2908012000NRG24210720230762583 21/07/2023 Pushpa 2908012WL018641 Pushpa 00176 IDIB000R014 1008 1008 Processed 28/07/2023 044227305 Pushpa BANK OF BARODA(606985)
15 RASIPURAM TN-08-012-011-011/45
(M KONERIPATTI) 		2908012000NRG24210720230762584 21/07/2023 Arumugam 2908012WL018641 Arumugam 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Arumugam INDIAN BANK(607105)
16 RASIPURAM TN-08-012-011-011/473
(M KONERIPATTI) 		2908012000NRG24210720230762585 21/07/2023 Rajeswari 2908012WL018641 Rajeswari 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
17 RASIPURAM TN-08-012-011-011/50
(M KONERIPATTI) 		2908012000NRG24210720230762586 21/07/2023 Thangavel 2908012WL018641 Thangavel 00176 IDIB000R014 1512 1512 Processed 28/07/2023 044227305 Thangavel BANK OF BARODA(606985)
18 RASIPURAM TN-08-012-011-011/524
(M KONERIPATTI) 		2908012000NRG24210720230762588 21/07/2023 R NANTHINI DEVI 2908012WL018641 R NANTHINI DEVI 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 R NANTHINI DEVI INDIAN BANK(607105)
19 RASIPURAM TN-08-012-011-011/9
(M KONERIPATTI) 		2908012000NRG24210720230762590 21/07/2023 Janaki 2908012WL018641 Janaki 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Janaki INDIAN BANK(607105)
20 RASIPURAM TN-08-012-011-011/92
(M KONERIPATTI) 		2908012000NRG24210720230762591 21/07/2023 B Vasanthi 2908012WL018641 B Vasanthi 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 B Vasanthi INDIAN BANK(607105)
SubTotal 27216 27216
21 RASIPURAM TN-08-012-011-011/167
(M KONERIPATTI) 		2908012000NRG24210720230762573 21/07/2023 Murugan 2908012WL018641 Murugan 00177 IOBA0001814 1512 1512 Processed 29/07/2023 044227305 Murugan INDIAN BANK(607105)
22 RASIPURAM TN-08-012-011-011/7
(M KONERIPATTI) 		2908012000NRG24210720230762589 21/07/2023 Ravi 2908012WL018641 Ravi 00177 IOBA0001814 756 756 Processed 29/07/2023 044227305 Ravi INDIAN BANK(607105)
SubTotal 2268 2268
Total 30996 30996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_210723APB_FTO_528105 Indian Bank IDIB000M221 RASIPURAM MICROSATE 1512
2 RASIPURAM TN2908012_210723APB_FTO_528105 Indian Bank IDIB000R014 RASIPURAM 27216
3 RASIPURAM TN2908012_210723APB_FTO_528105 Indian Overseas Bank IOBA0001814 RASIPURAM 2268

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