Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:41:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_090623APB_FTO_335223
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-08-012-007-007/2055
(KAKKAVERI) 		2908012000NRG24090620230414739 09/06/2023 ALPHONES 2908012WL010939 ALPHONES 00078 CNRB0000985 1446 1446 Processed 15/06/2023 033445871 ALPHONES INDIAN BANK(607105)
SubTotal 1446 1446
2 RASIPURAM TN-08-012-007-007/1891
(KAKKAVERI) 		2908012000NRG24090620230414726 09/06/2023 Ramya 2908012WL010939 Ramya 00078 CNRB0016308 1446 1446 Processed 14/06/2023 033445871 Ramya CANARA BANK(508532)
3 RASIPURAM TN-08-012-007-007/1898
(KAKKAVERI) 		2908012000NRG24090620230414727 09/06/2023 Rani 2908012WL010939 Rani 00078 CNRB0016308 1205 1205 Processed 15/06/2023 033445871 Rani INDIAN OVERSEAS BANK(508541)
4 RASIPURAM TN-08-012-007-007/1989
(KAKKAVERI) 		2908012000NRG24090620230414731 09/06/2023 Kokilam 2908012WL010939 Kokilam 00078 CNRB0016308 1446 1446 Processed 14/06/2023 033445871 Kokilam UJJIVAN SMALL FINANCE BANK LIMITED(508991)
5 RASIPURAM TN-08-012-007-007/1996
(KAKKAVERI) 		2908012000NRG24090620230414733 09/06/2023 GOMATHI K 2908012WL010939 GOMATHI K 00078 CNRB0016308 1446 1446 Processed 14/06/2023 033445871 GOMATHI K STATE BANK OF INDIA(508548)
6 RASIPURAM TN-08-012-007-007/355
(KAKKAVERI) 		2908012000NRG24090620230414748 09/06/2023 Premalatha 2908012WL010939 Premalatha 00078 CNRB0016308 1446 1446 Processed 15/06/2023 033445871 Premalatha INDIAN BANK(607105)
SubTotal 6989 6989
7 RASIPURAM TN-08-012-007-007/1930
(KAKKAVERI) 		2908012000NRG24090620230414728 09/06/2023 Indhumathi 2908012WL010939 Indhumathi 00176 IDIB000M221 964 964 Processed 15/06/2023 033445871 Indhumathi INDIAN BANK(607105)
8 RASIPURAM TN-08-012-007-007/1943
(KAKKAVERI) 		2908012000NRG24090620230414729 09/06/2023 Rani 2908012WL010939 Rani 00176 IDIB000M221 1446 1446 Processed 14/06/2023 033445871 Rani CANARA BANK(508532)
SubTotal 2410 2410
9 RASIPURAM TN-08-012-007-007/1382
(KAKKAVERI) 		2908012000NRG24090620230414689 09/06/2023 O Kavitha 2908012WL010939 O Kavitha 00176 IDIB000R014 1764 1764 Processed 15/06/2023 033445871 O Kavitha INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-007/1393
(KAKKAVERI) 		2908012000NRG24090620230414690 09/06/2023 Sivaraj 2908012WL010939 Sivaraj 00176 IDIB000R014 1764 1764 Processed 15/06/2023 033445871 Sivaraj INDIAN BANK(607105)
11 RASIPURAM TN-08-012-007-007/1394
(KAKKAVERI) 		2908012000NRG24090620230414691 09/06/2023 Pushpa 2908012WL010939 Pushpa 00176 IDIB000R014 1470 1470 Processed 15/06/2023 033445871 Pushpa INDIAN BANK(607105)
12 RASIPURAM TN-08-012-007-007/14
(KAKKAVERI) 		2908012000NRG24090620230414692 09/06/2023 Anandhakumar 2908012WL010939 Anandhakumar 00176 IDIB000R014 1176 1176 Processed 15/06/2023 033445871 Anandhakumar INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-007/14
(KAKKAVERI) 		2908012000NRG24090620230414693 09/06/2023 Vimala 2908012WL010939 Vimala 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Vimala INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-007/1404
(KAKKAVERI) 		2908012000NRG24090620230414694 09/06/2023 A LAKSHMI 2908012WL010939 A LAKSHMI 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 A LAKSHMI INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-007/1405
(KAKKAVERI) 		2908012000NRG24090620230414695 09/06/2023 Neelavathi 2908012WL010939 Neelavathi 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Neelavathi INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-007/1407
(KAKKAVERI) 		2908012000NRG24090620230414696 09/06/2023 Palaniyammal 2908012WL010939 Palaniyammal 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 Palaniyammal INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-007/1410
(KAKKAVERI) 		2908012000NRG24090620230414697 09/06/2023 Sharmila 2908012WL010939 Sharmila 00176 IDIB000R014 723 723 Processed 15/06/2023 033445871 Sharmila INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-007/1416
(KAKKAVERI) 		2908012000NRG24090620230414698 09/06/2023 Ramayee 2908012WL010939 Ramayee 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Ramayee INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-007/142
(KAKKAVERI) 		2908012000NRG24090620230414699 09/06/2023 Perumayi 2908012WL010939 Perumayi 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 Perumayi INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-007/1430
(KAKKAVERI) 		2908012000NRG24090620230414700 09/06/2023 Arulmohzli 2908012WL010939 Arulmohzli 00176 IDIB000R014 1205 1205 Processed 14/06/2023 033445871 Arulmohzli CANARA BANK(508532)
21 RASIPURAM TN-08-012-007-007/1431
(KAKKAVERI) 		2908012000NRG24090620230414701 09/06/2023 Jeyamani 2908012WL010939 Jeyamani 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 Jeyamani INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-007/146
(KAKKAVERI) 		2908012000NRG24090620230414702 09/06/2023 Veerammal 2908012WL010939 Veerammal 00176 IDIB000R014 964 964 Processed 15/06/2023 033445871 Veerammal INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-007/1460
(KAKKAVERI) 		2908012000NRG24090620230414703 09/06/2023 Malarkodi 2908012WL010939 Malarkodi 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Malarkodi INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-007/147
(KAKKAVERI) 		2908012000NRG24090620230414704 09/06/2023 Lakshmi 2908012WL010939 Lakshmi 00176 IDIB000R014 241 241 Processed 15/06/2023 033445871 Lakshmi INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-007/1475
(KAKKAVERI) 		2908012000NRG24090620230414705 09/06/2023 Chinnapalli 2908012WL010939 Chinnapalli 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Chinnapalli INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-007/150
(KAKKAVERI) 		2908012000NRG24090620230414706 09/06/2023 Jeyanthi 2908012WL010939 Jeyanthi 00176 IDIB000R014 723 723 Processed 15/06/2023 033445871 Jeyanthi INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-007/1513
(KAKKAVERI) 		2908012000NRG24090620230414707 09/06/2023 Rani 2908012WL010939 Rani 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 Rani INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-007/152
(KAKKAVERI) 		2908012000NRG24090620230414708 09/06/2023 Chandramathy 2908012WL010939 Chandramathy 00176 IDIB000R014 964 964 Processed 14/06/2023 033445871 Chandramathy STATE BANK OF INDIA(508548)
29 RASIPURAM TN-08-012-007-007/153
(KAKKAVERI) 		2908012000NRG24090620230414709 09/06/2023 Perumayi 2908012WL010939 Perumayi 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Perumayi INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-007/154
(KAKKAVERI) 		2908012000NRG24090620230414710 09/06/2023 Stella 2908012WL010939 Stella 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 Stella INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-007/156
(KAKKAVERI) 		2908012000NRG24090620230414711 09/06/2023 Gandhimathi 2908012WL010939 Gandhimathi 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 Gandhimathi INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-007/157
(KAKKAVERI) 		2908012000NRG24090620230414712 09/06/2023 Alis 2908012WL010939 Alis 00176 IDIB000R014 482 482 Processed 15/06/2023 033445871 Alis INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/158
(KAKKAVERI) 		2908012000NRG24090620230414713 09/06/2023 Santhi 2908012WL010939 Santhi 00176 IDIB000R014 723 723 Processed 15/06/2023 033445871 Santhi INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-007/1595
(KAKKAVERI) 		2908012000NRG24090620230414714 09/06/2023 Muthulakshmi 2908012WL010939 Muthulakshmi 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 Muthulakshmi INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/1645
(KAKKAVERI) 		2908012000NRG24090620230414715 09/06/2023 Kanikaimery 2908012WL010939 Kanikaimery 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 Kanikaimery INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/1646
(KAKKAVERI) 		2908012000NRG24090620230414716 09/06/2023 MariyanEtvin 2908012WL010939 MariyanEtvin 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 MariyanEtvin INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/1664
(KAKKAVERI) 		2908012000NRG24090620230414717 09/06/2023 Kavitha 2908012WL010939 Kavitha 00176 IDIB000R014 964 964 Processed 14/06/2023 033445871 Kavitha PALLAVAN GRAMA BANK(607052)
38 RASIPURAM TN-08-012-007-007/1671
(KAKKAVERI) 		2908012000NRG24090620230414718 09/06/2023 Sathya 2908012WL010939 Sathya 00176 IDIB000R014 723 723 Processed 15/06/2023 033445871 Sathya INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/1735
(KAKKAVERI) 		2908012000NRG24090620230414719 09/06/2023 SAVURIYAMMAL A 2908012WL010939 SAVURIYAMMAL A 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 SAVURIYAMMAL A INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/1738
(KAKKAVERI) 		2908012000NRG24090620230414720 09/06/2023 S Rayappan 2908012WL010939 S Rayappan 00176 IDIB000R014 1446 1446 Processed 14/06/2023 033445871 S Rayappan INDIA POST PAYMENTS BANK LIMITED(508528)
41 RASIPURAM TN-08-012-007-007/1766
(KAKKAVERI) 		2908012000NRG24090620230414721 09/06/2023 S MEENACHI 2908012WL010939 S MEENACHI 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 S MEENACHI INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/1818
(KAKKAVERI) 		2908012000NRG24090620230414722 09/06/2023 M DEVANAI 2908012WL010939 M DEVANAI 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 M DEVANAI INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/1837
(KAKKAVERI) 		2908012000NRG24090620230414723 09/06/2023 Nithya 2908012WL010939 Nithya 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 Nithya INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/184
(KAKKAVERI) 		2908012000NRG24090620230414724 09/06/2023 Jeyanthi 2908012WL010939 Jeyanthi 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Jeyanthi INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/1845
(KAKKAVERI) 		2908012000NRG24090620230414725 09/06/2023 A KAVITHA 2908012WL010939 A KAVITHA 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 A KAVITHA INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/1984
(KAKKAVERI) 		2908012000NRG24090620230414730 09/06/2023 Divineshiny 2908012WL010939 Divineshiny 00176 IDIB000R014 723 723 Processed 15/06/2023 033445871 Divineshiny INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/199
(KAKKAVERI) 		2908012000NRG24090620230414732 09/06/2023 Kamalam 2908012WL010939 Kamalam 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 Kamalam INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/201
(KAKKAVERI) 		2908012000NRG24090620230414734 09/06/2023 Rukumani 2908012WL010939 Rukumani 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 Rukumani INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/2013
(KAKKAVERI) 		2908012000NRG24090620230414735 09/06/2023 Patthima 2908012WL010939 Patthima 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 Patthima INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/2043
(KAKKAVERI) 		2908012000NRG24090620230414736 09/06/2023 Shanthi 2908012WL010939 Shanthi 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 Shanthi INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/2053
(KAKKAVERI) 		2908012000NRG24090620230414738 09/06/2023 KARTHIKA 2908012WL010939 KARTHIKA 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 KARTHIKA INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/2057
(KAKKAVERI) 		2908012000NRG24090620230414740 09/06/2023 NAGALAKSHMI 2908012WL010939 NAGALAKSHMI 00176 IDIB000R014 964 964 Processed 15/06/2023 033445871 NAGALAKSHMI INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/277
(KAKKAVERI) 		2908012000NRG24090620230414741 09/06/2023 Lakshmi 2908012WL010939 Lakshmi 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Lakshmi INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/31
(KAKKAVERI) 		2908012000NRG24090620230414742 09/06/2023 Sampooranam 2908012WL010939 Sampooranam 00176 IDIB000R014 1446 1446 Processed 14/06/2023 033445871 Sampooranam HDFC BANK LTD(607152)
55 RASIPURAM TN-08-012-007-007/32
(KAKKAVERI) 		2908012000NRG24090620230414743 09/06/2023 Suseela 2908012WL010939 Suseela 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Suseela INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/33
(KAKKAVERI) 		2908012000NRG24090620230414745 09/06/2023 Francimari 2908012WL010939 Francimari 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 Francimari INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/33
(KAKKAVERI) 		2908012000NRG24090620230414744 09/06/2023 G VELSH 2908012WL010939 G VELSH 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 G VELSH INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/341
(KAKKAVERI) 		2908012000NRG24090620230414746 09/06/2023 Jeyamary 2908012WL010939 Jeyamary 00176 IDIB000R014 1205 1205 Processed 14/06/2023 033445871 Jeyamary HDFC BANK LTD(607152)
59 RASIPURAM TN-08-012-007-007/342
(KAKKAVERI) 		2908012000NRG24090620230414747 09/06/2023 Indhrani 2908012WL010939 Indhrani 00176 IDIB000R014 1205 1205 Processed 14/06/2023 033445871 Indhrani CANARA BANK(508532)
60 RASIPURAM TN-08-012-007-007/38
(KAKKAVERI) 		2908012000NRG24090620230414749 09/06/2023 Banumathy 2908012WL010939 Banumathy 00176 IDIB000R014 482 482 Processed 15/06/2023 033445871 Banumathy INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/41
(KAKKAVERI) 		2908012000NRG24090620230414750 09/06/2023 Arayi 2908012WL010939 Arayi 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 Arayi INDIAN BANK(607105)
62 RASIPURAM TN-08-012-007-007/42
(KAKKAVERI) 		2908012000NRG24090620230414751 09/06/2023 Tamiulselvi 2908012WL010939 Tamiulselvi 00176 IDIB000R014 964 964 Processed 15/06/2023 033445871 Tamiulselvi INDIAN BANK(607105)
63 RASIPURAM TN-08-012-007-007/46
(KAKKAVERI) 		2908012000NRG24090620230414752 09/06/2023 Baby 2908012WL010939 Baby 00176 IDIB000R014 723 723 Processed 15/06/2023 033445871 Baby INDIAN BANK(607105)
64 RASIPURAM TN-08-012-007-007/5
(KAKKAVERI) 		2908012000NRG24090620230414753 09/06/2023 Chitra 2908012WL010939 Chitra 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 Chitra INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/513
(KAKKAVERI) 		2908012000NRG24090620230414754 09/06/2023 Vennila 2908012WL010939 Vennila 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 Vennila INDIAN BANK(607105)
66 RASIPURAM TN-08-012-007-007/518
(KAKKAVERI) 		2908012000NRG24090620230414755 09/06/2023 Perumayee 2908012WL010939 Perumayee 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Perumayee INDIAN BANK(607105)
67 RASIPURAM TN-08-012-007-007/521
(KAKKAVERI) 		2908012000NRG24090620230414756 09/06/2023 Palaniyammal 2908012WL010939 Palaniyammal 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Palaniyammal INDIAN BANK(607105)
68 RASIPURAM TN-08-012-007-007/522
(KAKKAVERI) 		2908012000NRG24090620230414757 09/06/2023 Rajathi 2908012WL010939 Rajathi 00176 IDIB000R014 964 964 Processed 15/06/2023 033445871 Rajathi INDIAN BANK(607105)
69 RASIPURAM TN-08-012-007-007/523
(KAKKAVERI) 		2908012000NRG24090620230414758 09/06/2023 Pachiyammal 2908012WL010939 Pachiyammal 00176 IDIB000R014 1446 1446 Processed 14/06/2023 033445871 Pachiyammal HDFC BANK LTD(607152)
SubTotal 74618 74618
Total 85463 85463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_090623APB_FTO_335223 Canara Bank CNRB0000985 RASIPURAM 1446
2 RASIPURAM TN2908012_090623APB_FTO_335223 Canara Bank CNRB0016308 KAKKAVERI 6989
3 RASIPURAM TN2908012_090623APB_FTO_335223 Indian Bank IDIB000M221 RASIPURAM MICROSATE 2410
4 RASIPURAM TN2908012_090623APB_FTO_335223 Indian Bank IDIB000R014 RASIPURAM 74618

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