Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:32:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_280923APB_FTO_842419
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-08-012-004-007/620
(BODINAICKENPATTI) 		2908012000NRG24280920231344659 28/09/2023 POMMAI AMMAL P 2908012WL031213 POMMAI AMMAL P 00078 CNRB0005803 1506 1506 Processed 15/11/2023 039186869 POMMAI AMMAL P CANARA BANK(508532)
SubTotal 1506 1506
2 RASIPURAM TN-08-012-004-002/592
(BODINAICKENPATTI) 		2908012000NRG24280920231344593 28/09/2023 Malarkodi 2908012WL031213 Malarkodi 00176 IDIB000R014 1255 1255 Processed 15/11/2023 039186869 Malarkodi INDIAN BANK(607105)
3 RASIPURAM TN-08-012-004-002/595
(BODINAICKENPATTI) 		2908012000NRG24280920231344594 28/09/2023 Pavithra 2908012WL031213 Pavithra 00176 IDIB000R014 1255 1255 Processed 15/11/2023 039186869 Pavithra PALLAVAN GRAMA BANK(607052)
4 RASIPURAM TN-08-012-004-002/615
(BODINAICKENPATTI) 		2908012000NRG24280920231344595 28/09/2023 R LATHA 2908012WL031213 R LATHA 00176 IDIB000R014 1506 1506 Processed 15/11/2023 039186869 R LATHA INDIAN BANK(607105)
5 RASIPURAM TN-08-012-004-002/618
(BODINAICKENPATTI) 		2908012000NRG24280920231344596 28/09/2023 K PAPPU 2908012WL031213 K PAPPU 00176 IDIB000R014 1004 1004 Processed 15/11/2023 039186869 K PAPPU INDIAN BANK(607105)
6 RASIPURAM TN-08-012-004-002/618
(BODINAICKENPATTI) 		2908012000NRG24280920231344597 28/09/2023 Kuppusamy 2908012WL031213 Kuppusamy 00176 IDIB000R014 1506 1506 Processed 15/11/2023 039186869 Kuppusamy INDIAN BANK(607105)
7 RASIPURAM TN-08-012-004-002/624
(BODINAICKENPATTI) 		2908012000NRG24280920231344598 28/09/2023 C BOMMAYEE 2908012WL031213 C BOMMAYEE 00176 IDIB000R014 1255 1255 Processed 15/11/2023 039186869 C BOMMAYEE INDIAN BANK(607105)
8 RASIPURAM TN-08-012-004-002/631
(BODINAICKENPATTI) 		2908012000NRG24280920231344599 28/09/2023 Palanisami 2908012WL031213 Palanisami 00176 IDIB000R014 1506 1506 Processed 15/11/2023 039186869 Palanisami INDIAN BANK(607105)
9 RASIPURAM TN-08-012-004-002/717
(BODINAICKENPATTI) 		2908012000NRG24280920231344601 28/09/2023 Kolachiyammal Elangovan 2908012WL031213 Kolachiyammal Elangovan 00176 IDIB000R014 1255 1255 Processed 15/11/2023 039186869 Kolachiyammal Elangovan INDIAN BANK(607105)
10 RASIPURAM TN-08-012-004-002/720
(BODINAICKENPATTI) 		2908012000NRG24280920231344602 28/09/2023 Devi 2908012WL031213 Devi 00176 IDIB000R014 1255 1255 Processed 15/11/2023 039186869 Devi INDIAN BANK(607105)
11 RASIPURAM TN-08-012-004-002/721
(BODINAICKENPATTI) 		2908012000NRG24280920231344603 28/09/2023 Vimala 2908012WL031213 Vimala 00176 IDIB000R014 1255 1255 Processed 15/11/2023 039186869 Vimala INDIAN BANK(607105)
12 RASIPURAM TN-08-012-004-003/614
(BODINAICKENPATTI) 		2908012000NRG24280920231344605 28/09/2023 K SUBRAMANI 2908012WL031213 K SUBRAMANI 00176 IDIB000R014 1255 1255 Processed 15/11/2023 039186869 K SUBRAMANI INDIAN BANK(607105)
13 RASIPURAM TN-08-012-004-003/614
(BODINAICKENPATTI) 		2908012000NRG24280920231344606 28/09/2023 S SARASU 2908012WL031213 S SARASU 00176 IDIB000R014 753 753 Processed 15/11/2023 039186869 S SARASU UNION BANK OF INDIA(508500)
14 RASIPURAM TN-08-012-004-004/123
(BODINAICKENPATTI) 		2908012000NRG24280920231344607 28/09/2023 Rajammal 2908012WL031213 Rajammal 00176 IDIB000R014 1506 1506 Processed 15/11/2023 039186869 Rajammal INDIAN BANK(607105)
15 RASIPURAM TN-08-012-004-004/134
(BODINAICKENPATTI) 		2908012000NRG24280920231344608 28/09/2023 Ragasulokshana 2908012WL031213 Ragasulokshana 00176 IDIB000R014 1506 1506 Processed 15/11/2023 039186869 Ragasulokshana INDIAN BANK(607105)
16 RASIPURAM TN-08-012-004-004/161
(BODINAICKENPATTI) 		2908012000NRG24280920231344609 28/09/2023 Muthayammal 2908012WL031213 Muthayammal 00176 IDIB000R014 1506 1506 Processed 15/11/2023 039186869 Muthayammal INDIAN BANK(607105)
17 RASIPURAM TN-08-012-004-004/178
(BODINAICKENPATTI) 		2908012000NRG24280920231344610 28/09/2023 R MATHESWARI 2908012WL031213 R MATHESWARI 00176 IDIB000R014 1506 1506 Processed 15/11/2023 039186869 R MATHESWARI INDIAN BANK(607105)
18 RASIPURAM TN-08-012-004-004/183
(BODINAICKENPATTI) 		2908012000NRG24280920231344611 28/09/2023 Vijayalakshmmi 2908012WL031213 Vijayalakshmmi 00176 IDIB000R014 753 753 Processed 15/11/2023 039186869 Vijayalakshmmi INDIAN BANK(607105)
19 RASIPURAM TN-08-012-004-004/266
(BODINAICKENPATTI) 		2908012000NRG24280920231344612 28/09/2023 Rajammal 2908012WL031213 Rajammal 00176 IDIB000R014 1506 1506 Processed 15/11/2023 039186869 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 RASIPURAM TN-08-012-004-004/295
(BODINAICKENPATTI) 		2908012000NRG24280920231344613 28/09/2023 Vanitha 2908012WL031213 Vanitha 00176 IDIB000R014 1004 1004 Processed 15/11/2023 039186869 Vanitha INDIAN BANK(607105)
21 RASIPURAM TN-08-012-004-004/302
(BODINAICKENPATTI) 		2908012000NRG24280920231344614 28/09/2023 DHANAKODI 2908012WL031213 DHANAKODI 00176 IDIB000R014 251 251 Processed 15/11/2023 039186869 DHANAKODI INDIAN BANK(607105)
22 RASIPURAM TN-08-012-004-004/314
(BODINAICKENPATTI) 		2908012000NRG24280920231344615 28/09/2023 Manimegalai 2908012WL031213 Manimegalai 00176 IDIB000R014 1255 1255 Processed 15/11/2023 039186869 Manimegalai INDIAN BANK(607105)
23 RASIPURAM TN-08-012-004-004/317
(BODINAICKENPATTI) 		2908012000NRG24280920231344616 28/09/2023 Muthunaicker 2908012WL031213 Muthunaicker 00176 IDIB000R014 1506 1506 Processed 15/11/2023 039186869 Muthunaicker INDIAN BANK(607105)
24 RASIPURAM TN-08-012-004-004/320
(BODINAICKENPATTI) 		2908012000NRG24280920231344617 28/09/2023 Dhanam 2908012WL031213 Dhanam 00176 IDIB000R014 1506 1506 Processed 15/11/2023 039186869 Dhanam INDIAN BANK(607105)
25 RASIPURAM TN-08-012-004-004/324
(BODINAICKENPATTI) 		2908012000NRG24280920231344619 28/09/2023 C SARAVANAN 2908012WL031213 C SARAVANAN 00176 IDIB000R014 1506 1506 Processed 15/11/2023 039186869 C SARAVANAN INDIAN BANK(607105)
26 RASIPURAM TN-08-012-004-004/324
(BODINAICKENPATTI) 		2908012000NRG24280920231344618 28/09/2023 Mani 2908012WL031213 Mani 00176 IDIB000R014 753 753 Processed 15/11/2023 039186869 Mani INDIAN BANK(607105)
27 RASIPURAM TN-08-012-004-004/325
(BODINAICKENPATTI) 		2908012000NRG24280920231344620 28/09/2023 Vijaya 2908012WL031213 Vijaya 00176 IDIB000R014 1506 1506 Processed 15/11/2023 039186869 Vijaya INDIAN BANK(607105)
28 RASIPURAM TN-08-012-004-004/335
(BODINAICKENPATTI) 		2908012000NRG24280920231344621 28/09/2023 Sarsu 2908012WL031213 Sarsu 00176 IDIB000R014 502 502 Processed 15/11/2023 039186869 Sarsu INDIAN BANK(607105)
29 RASIPURAM TN-08-012-004-004/336
(BODINAICKENPATTI) 		2908012000NRG24280920231344623 28/09/2023 Venkatachalam 2908012WL031213 Venkatachalam 00176 IDIB000R014 1506 1506 Processed 15/11/2023 039186869 Venkatachalam UNION BANK OF INDIA(508500)
30 RASIPURAM TN-08-012-004-004/336
(BODINAICKENPATTI) 		2908012000NRG24280920231344622 28/09/2023 Vijaya 2908012WL031213 Vijaya 00176 IDIB000R014 1506 1506 Processed 15/11/2023 039186869 Vijaya UNION BANK OF INDIA(508500)
31 RASIPURAM TN-08-012-004-004/337
(BODINAICKENPATTI) 		2908012000NRG24280920231344624 28/09/2023 Poongodi 2908012WL031213 Poongodi 00176 IDIB000R014 1255 1255 Processed 15/11/2023 039186869 Poongodi CANARA BANK(508532)
32 RASIPURAM TN-08-012-004-004/350
(BODINAICKENPATTI) 		2908012000NRG24280920231344625 28/09/2023 Ambika 2908012WL031213 Ambika 00176 IDIB000R014 1255 1255 Processed 15/11/2023 039186869 Ambika INDIAN BANK(607105)
33 RASIPURAM TN-08-012-004-004/353
(BODINAICKENPATTI) 		2908012000NRG24280920231344626 28/09/2023 Seethalakshimi 2908012WL031213 Seethalakshimi 00176 IDIB000R014 1255 1255 Processed 15/11/2023 039186869 Seethalakshimi INDIAN BANK(607105)
34 RASIPURAM TN-08-012-004-004/359
(BODINAICKENPATTI) 		2908012000NRG24280920231344627 28/09/2023 Vijaya 2908012WL031213 Vijaya 00176 IDIB000R014 1506 1506 Processed 15/11/2023 039186869 Vijaya INDIAN BANK(607105)
35 RASIPURAM TN-08-012-004-004/363
(BODINAICKENPATTI) 		2908012000NRG24280920231344628 28/09/2023 Elavarasi 2908012WL031213 Elavarasi 00176 IDIB000R014 1255 1255 Processed 15/11/2023 039186869 Elavarasi CANARA BANK(508532)
36 RASIPURAM TN-08-012-004-004/365
(BODINAICKENPATTI) 		2908012000NRG24280920231344629 28/09/2023 Vasanthi 2908012WL031213 Vasanthi 00176 IDIB000R014 1255 1255 Processed 15/11/2023 039186869 Vasanthi CANARA BANK(508532)
37 RASIPURAM TN-08-012-004-004/377
(BODINAICKENPATTI) 		2908012000NRG24280920231344630 28/09/2023 V SAROJA 2908012WL031213 V SAROJA 00176 IDIB000R014 1255 1255 Processed 15/11/2023 039186869 V SAROJA INDIAN BANK(607105)
38 RASIPURAM TN-08-012-004-004/384
(BODINAICKENPATTI) 		2908012000NRG24280920231344631 28/09/2023 Lakshimi 2908012WL031213 Lakshimi 00176 IDIB000R014 1255 1255 Processed 15/11/2023 039186869 Lakshimi INDIAN BANK(607105)
39 RASIPURAM TN-08-012-004-004/394
(BODINAICKENPATTI) 		2908012000NRG24280920231344632 28/09/2023 Jayapradha 2908012WL031213 Jayapradha 00176 IDIB000R014 1506 1506 Processed 15/11/2023 039186869 Jayapradha INDIAN BANK(607105)
40 RASIPURAM TN-08-012-004-004/413
(BODINAICKENPATTI) 		2908012000NRG24280920231344633 28/09/2023 Perumaiye 2908012WL031213 Perumaiye 00176 IDIB000R014 502 502 Processed 15/11/2023 039186869 Perumaiye INDIAN BANK(607105)
41 RASIPURAM TN-08-012-004-004/414
(BODINAICKENPATTI) 		2908012000NRG24280920231344634 28/09/2023 Athaiye 2908012WL031213 Athaiye 00176 IDIB000R014 502 502 Processed 15/11/2023 039186869 Athaiye INDIAN BANK(607105)
42 RASIPURAM TN-08-012-004-004/430
(BODINAICKENPATTI) 		2908012000NRG24280920231344635 28/09/2023 Baby 2908012WL031213 Baby 00176 IDIB000R014 1506 1506 Processed 15/11/2023 039186869 Baby INDIAN BANK(607105)
43 RASIPURAM TN-08-012-004-004/461
(BODINAICKENPATTI) 		2908012000NRG24280920231344636 28/09/2023 Maheswari 2908012WL031213 Maheswari 00176 IDIB000R014 1506 1506 Processed 15/11/2023 039186869 Maheswari INDIAN BANK(607105)
44 RASIPURAM TN-08-012-004-004/475
(BODINAICKENPATTI) 		2908012000NRG24280920231344637 28/09/2023 Jayarani 2908012WL031213 Jayarani 00176 IDIB000R014 502 502 Processed 15/11/2023 039186869 Jayarani INDIAN BANK(607105)
45 RASIPURAM TN-08-012-004-004/485
(BODINAICKENPATTI) 		2908012000NRG24280920231344638 28/09/2023 Eswari 2908012WL031213 Eswari 00176 IDIB000R014 502 502 Processed 15/11/2023 039186869 Eswari INDIAN BANK(607105)
46 RASIPURAM TN-08-012-004-004/507
(BODINAICKENPATTI) 		2908012000NRG24280920231344639 28/09/2023 Shantha 2908012WL031213 Shantha 00176 IDIB000R014 1506 1506 Processed 15/11/2023 039186869 Shantha IDFC BANK LIMITED(608117)
47 RASIPURAM TN-08-012-004-004/511
(BODINAICKENPATTI) 		2908012000NRG24280920231344640 28/09/2023 Rajeshwari 2908012WL031213 Rajeshwari 00176 IDIB000R014 1506 1506 Processed 15/11/2023 039186869 Rajeshwari INDIAN BANK(607105)
48 RASIPURAM TN-08-012-004-004/511
(BODINAICKENPATTI) 		2908012000NRG24280920231344641 28/09/2023 Sekar 2908012WL031213 Sekar 00176 IDIB000R014 753 753 Processed 15/11/2023 039186869 Sekar CANARA BANK(508532)
49 RASIPURAM TN-08-012-004-004/520
(BODINAICKENPATTI) 		2908012000NRG24280920231344642 28/09/2023 L RAJAMAAL 2908012WL031213 L RAJAMAAL 00176 IDIB000R014 1506 1506 Processed 15/11/2023 039186869 L RAJAMAAL INDIAN BANK(607105)
50 RASIPURAM TN-08-012-004-004/522
(BODINAICKENPATTI) 		2908012000NRG24280920231344643 28/09/2023 Muthayammal 2908012WL031213 Muthayammal 00176 IDIB000R014 1506 1506 Processed 15/11/2023 039186869 Muthayammal INDIAN BANK(607105)
51 RASIPURAM TN-08-012-004-004/526
(BODINAICKENPATTI) 		2908012000NRG24280920231344644 28/09/2023 Indirani 2908012WL031213 Indirani 00176 IDIB000R014 502 502 Processed 15/11/2023 039186869 Indirani INDIAN BANK(607105)
52 RASIPURAM TN-08-012-004-004/527
(BODINAICKENPATTI) 		2908012000NRG24280920231344645 28/09/2023 Vasanthi 2908012WL031213 Vasanthi 00176 IDIB000R014 502 502 Processed 15/11/2023 039186869 Vasanthi INDIAN BANK(607105)
53 RASIPURAM TN-08-012-004-004/528
(BODINAICKENPATTI) 		2908012000NRG24280920231344646 28/09/2023 VASANTHA 2908012WL031213 VASANTHA 00176 IDIB000R014 502 502 Processed 15/11/2023 039186869 VASANTHA INDIAN BANK(607105)
54 RASIPURAM TN-08-012-004-004/538
(BODINAICKENPATTI) 		2908012000NRG24280920231344647 28/09/2023 Lakshmi 2908012WL031213 Lakshmi 00176 IDIB000R014 1506 1506 Processed 15/11/2023 039186869 Lakshmi INDIAN BANK(607105)
55 RASIPURAM TN-08-012-004-004/540
(BODINAICKENPATTI) 		2908012000NRG24280920231344648 28/09/2023 Kumaravel 2908012WL031213 Kumaravel 00176 IDIB000R014 753 753 Processed 15/11/2023 039186869 Kumaravel INDIAN BANK(607105)
56 RASIPURAM TN-08-012-004-004/540
(BODINAICKENPATTI) 		2908012000NRG24280920231344649 28/09/2023 Suseela 2908012WL031213 Suseela 00176 IDIB000R014 1255 1255 Processed 15/11/2023 039186869 Suseela INDIAN BANK(607105)
57 RASIPURAM TN-08-012-004-004/543
(BODINAICKENPATTI) 		2908012000NRG24280920231344650 28/09/2023 Vijayalakshmi 2908012WL031213 Vijayalakshmi 00176 IDIB000R014 1506 1506 Processed 15/11/2023 039186869 Vijayalakshmi INDIAN BANK(607105)
58 RASIPURAM TN-08-012-004-004/557
(BODINAICKENPATTI) 		2908012000NRG24280920231344651 28/09/2023 Thalamayi 2908012WL031213 Thalamayi 00176 IDIB000R014 1506 1506 Processed 15/11/2023 039186869 Thalamayi INDIAN BANK(607105)
59 RASIPURAM TN-08-012-004-004/571
(BODINAICKENPATTI) 		2908012000NRG24280920231344652 28/09/2023 Santhi 2908012WL031213 Santhi 00176 IDIB000R014 251 251 Processed 15/11/2023 039186869 Santhi INDIAN BANK(607105)
60 RASIPURAM TN-08-012-004-004/65
(BODINAICKENPATTI) 		2908012000NRG24280920231344653 28/09/2023 Palaniammal 2908012WL031213 Palaniammal 00176 IDIB000R014 1506 1506 Processed 15/11/2023 039186869 Palaniammal INDIAN BANK(607105)
61 RASIPURAM TN-08-012-004-004/88
(BODINAICKENPATTI) 		2908012000NRG24280920231344654 28/09/2023 Babu 2908012WL031213 Babu 00176 IDIB000R014 1506 1506 Processed 15/11/2023 039186869 Babu UNION BANK OF INDIA(508500)
62 RASIPURAM TN-08-012-004-005/705
(BODINAICKENPATTI) 		2908012000NRG24280920231344655 28/09/2023 Vinitha 2908012WL031213 Vinitha 00176 IDIB000R014 1764 1764 Processed 15/11/2023 039186869 Vinitha UNION BANK OF INDIA(508500)
63 RASIPURAM TN-08-012-004-005/758
(BODINAICKENPATTI) 		2908012000NRG24280920231344656 28/09/2023 RENUKA 2908012WL031213 RENUKA 00176 IDIB000R014 1764 1764 Processed 15/11/2023 039186869 RENUKA INDIAN BANK(607105)
64 RASIPURAM TN-08-012-004-006/605
(BODINAICKENPATTI) 		2908012000NRG24280920231344657 28/09/2023 K RAJESWARI 2908012WL031213 K RAJESWARI 00176 IDIB000R014 1506 1506 Processed 15/11/2023 039186869 K RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
65 RASIPURAM TN-08-012-004-006/683
(BODINAICKENPATTI) 		2908012000NRG24280920231344658 28/09/2023 Malar 2908012WL031213 Malar 00176 IDIB000R014 1506 1506 Processed 15/11/2023 039186869 Malar INDIAN BANK(607105)
SubTotal 77573 77573
66 RASIPURAM TN-08-012-004-002/727
(BODINAICKENPATTI) 		2908012000NRG24280920231344604 28/09/2023 K KAVITHA 2908012WL031213 K KAVITHA 00176 IDIB000T079 753 753 Processed 15/11/2023 039186869 K KAVITHA INDIAN BANK(607105)
SubTotal 753 753
67 RASIPURAM TN-08-012-004-002/676
(BODINAICKENPATTI) 		2908012000NRG24280920231344600 28/09/2023 SHANTHI 2908012WL031213 SHANTHI 00468 UBIN0902471 1255 1255 Processed 15/11/2023 039186869 SHANTHI UNION BANK OF INDIA(508500)
SubTotal 1255 1255
Total 81087 81087

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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_842419 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 1506
2 RASIPURAM TN2908012_280923APB_FTO_842419 Indian Bank IDIB000R014 RASIPURAM 77573
3 RASIPURAM TN2908012_280923APB_FTO_842419 Indian Bank IDIB000T079 T. JEDDARPALAYAM 753
4 RASIPURAM TN2908012_280923APB_FTO_842419 Union Bank of India UBIN0902471 Singalandapuram 1255

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