Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:34:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_110823APB_FTO_631424
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-08-012-008-008/196
(KANAGABOMMAMPATTI) 		2908012000NRG24110820230953247 11/08/2023 C PASUMATHI 2908012WL023180 C PASUMATHI 00176 IDIB000R014 1270 1270 Processed 15/11/2023 038816076 C PASUMATHI INDIAN BANK(607105)
2 RASIPURAM TN-08-012-008-008/206
(KANAGABOMMAMPATTI) 		2908012000NRG24110820230953248 11/08/2023 Ranjita 2908012WL023180 Ranjita 00176 IDIB000R014 1270 1270 Processed 15/11/2023 038816076 Ranjita INDIAN BANK(607105)
SubTotal 2540 2540
3 RASIPURAM TN-08-012-008-008/187
(KANAGABOMMAMPATTI) 		2908012000NRG24110820230953243 11/08/2023 Sandhiya 2908012WL023180 Sandhiya 00177 IOBA0001814 1270 1270 Processed 14/11/2023 038816076 Sandhiya INDIAN OVERSEAS BANK(508541)
SubTotal 1270 1270
4 RASIPURAM TN-08-012-008-008/188
(KANAGABOMMAMPATTI) 		2908012000NRG24110820230953245 11/08/2023 JOTHILAKSHMI N 2908012WL023180 JOTHILAKSHMI N 00227 KVBL0001184 1270 1270 Processed 14/11/2023 038816076 JOTHILAKSHMI N ICICI BANK LTD(508534)
SubTotal 1270 1270
5 RASIPURAM TN-08-012-008-008/100
(KANAGABOMMAMPATTI) 		2908012000NRG24110820230953216 11/08/2023 P MURUGESAN 2908012WL023180 P MURUGESAN 00468 UBIN0902471 1016 1016 Processed 14/11/2023 038816076 P MURUGESAN UNION BANK OF INDIA(508500)
6 RASIPURAM TN-08-012-008-008/101
(KANAGABOMMAMPATTI) 		2908012000NRG24110820230953217 11/08/2023 CHINNAMMAL 2908012WL023180 CHINNAMMAL 00468 UBIN0902471 1270 1270 Processed 14/11/2023 038816076 CHINNAMMAL UNION BANK OF INDIA(508500)
7 RASIPURAM TN-08-012-008-008/102
(KANAGABOMMAMPATTI) 		2908012000NRG24110820230953218 11/08/2023 LAKSHMI M 2908012WL023180 LAKSHMI M 00468 UBIN0902471 1270 1270 Processed 14/11/2023 038816076 LAKSHMI M UNION BANK OF INDIA(508500)
8 RASIPURAM TN-08-012-008-008/103
(KANAGABOMMAMPATTI) 		2908012000NRG24110820230953219 11/08/2023 MANJULA D 2908012WL023180 MANJULA D 00468 UBIN0902471 508 508 Processed 14/11/2023 038816076 MANJULA D UNION BANK OF INDIA(508500)
9 RASIPURAM TN-08-012-008-008/104
(KANAGABOMMAMPATTI) 		2908012000NRG24110820230953220 11/08/2023 G RAJAMMAL 2908012WL023180 G RAJAMMAL 00468 UBIN0902471 1470 1470 Processed 14/11/2023 038816076 G RAJAMMAL UNION BANK OF INDIA(508500)
10 RASIPURAM TN-08-012-008-008/105
(KANAGABOMMAMPATTI) 		2908012000NRG24110820230953221 11/08/2023 Lakshmi 2908012WL023180 Lakshmi 00468 UBIN0902471 1270 1270 Processed 14/11/2023 038816076 Lakshmi UNION BANK OF INDIA(508500)
11 RASIPURAM TN-08-012-008-008/112
(KANAGABOMMAMPATTI) 		2908012000NRG24110820230953222 11/08/2023 Latha 2908012WL023180 Latha 00468 UBIN0902471 1016 1016 Processed 14/11/2023 038816076 Latha UNION BANK OF INDIA(508500)
12 RASIPURAM TN-08-012-008-008/117
(KANAGABOMMAMPATTI) 		2908012000NRG24110820230953223 11/08/2023 C VASANTHA 2908012WL023180 C VASANTHA 00468 UBIN0902471 254 254 Processed 14/11/2023 038816076 C VASANTHA UNION BANK OF INDIA(508500)
13 RASIPURAM TN-08-012-008-008/120
(KANAGABOMMAMPATTI) 		2908012000NRG24110820230953224 11/08/2023 B NAGAMA NAICKER 2908012WL023180 B NAGAMA NAICKER 00468 UBIN0902471 1270 1270 Processed 14/11/2023 038816076 B NAGAMA NAICKER UNION BANK OF INDIA(508500)
14 RASIPURAM TN-08-012-008-008/123
(KANAGABOMMAMPATTI) 		2908012000NRG24110820230953225 11/08/2023 Rangasamy 2908012WL023180 Rangasamy 00468 UBIN0902471 1270 1270 Processed 14/11/2023 038816076 Rangasamy UNION BANK OF INDIA(508500)
15 RASIPURAM TN-08-012-008-008/125
(KANAGABOMMAMPATTI) 		2908012000NRG24110820230953226 11/08/2023 RANGAMMAL 2908012WL023180 RANGAMMAL 00468 UBIN0902471 1270 1270 Processed 14/11/2023 038816076 RANGAMMAL UNION BANK OF INDIA(508500)
16 RASIPURAM TN-08-012-008-008/130
(KANAGABOMMAMPATTI) 		2908012000NRG24110820230953227 11/08/2023 A DHANALAKSHMI 2908012WL023180 A DHANALAKSHMI 00468 UBIN0902471 1016 1016 Processed 14/11/2023 038816076 A DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
17 RASIPURAM TN-08-012-008-008/134
(KANAGABOMMAMPATTI) 		2908012000NRG24110820230953228 11/08/2023 PAPPATHY 2908012WL023180 PAPPATHY 00468 UBIN0902471 1270 1270 Processed 14/11/2023 038816076 PAPPATHY UNION BANK OF INDIA(508500)
18 RASIPURAM TN-08-012-008-008/137
(KANAGABOMMAMPATTI) 		2908012000NRG24110820230953229 11/08/2023 KAVITHA P 2908012WL023180 KAVITHA P 00468 UBIN0902471 1270 1270 Processed 14/11/2023 038816076 KAVITHA P UNION BANK OF INDIA(508500)
19 RASIPURAM TN-08-012-008-008/138
(KANAGABOMMAMPATTI) 		2908012000NRG24110820230953230 11/08/2023 M DHANALAKSHMI 2908012WL023180 M DHANALAKSHMI 00468 UBIN0902471 1270 1270 Processed 14/11/2023 038816076 M DHANALAKSHMI UNION BANK OF INDIA(508500)
20 RASIPURAM TN-08-012-008-008/148
(KANAGABOMMAMPATTI) 		2908012000NRG24110820230953231 11/08/2023 RANGAMMAL M 2908012WL023180 RANGAMMAL M 00468 UBIN0902471 1270 1270 Processed 14/11/2023 038816076 RANGAMMAL M UNION BANK OF INDIA(508500)
21 RASIPURAM TN-08-012-008-008/152
(KANAGABOMMAMPATTI) 		2908012000NRG24110820230953232 11/08/2023 M MUTHULAKSHMI 2908012WL023180 M MUTHULAKSHMI 00468 UBIN0902471 1016 1016 Rejected 17/11/2023 038816076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 RASIPURAM TN-08-012-008-008/154
(KANAGABOMMAMPATTI) 		2908012000NRG24110820230953233 11/08/2023 R GOWRI 2908012WL023180 R GOWRI 00468 UBIN0902471 1016 1016 Processed 14/11/2023 038816076 R GOWRI UNION BANK OF INDIA(508500)
23 RASIPURAM TN-08-012-008-008/156
(KANAGABOMMAMPATTI) 		2908012000NRG24110820230953235 11/08/2023 KONDAPPAN S 2908012WL023180 KONDAPPAN S 00468 UBIN0902471 1016 1016 Processed 14/11/2023 038816076 KONDAPPAN S UNION BANK OF INDIA(508500)
24 RASIPURAM TN-08-012-008-008/156
(KANAGABOMMAMPATTI) 		2908012000NRG24110820230953234 11/08/2023 NAGAMMAL 2908012WL023180 NAGAMMAL 00468 UBIN0902471 1016 1016 Processed 14/11/2023 038816076 NAGAMMAL UNION BANK OF INDIA(508500)
25 RASIPURAM TN-08-012-008-008/157
(KANAGABOMMAMPATTI) 		2908012000NRG24110820230953236 11/08/2023 CHINNA THAMBI M 2908012WL023180 CHINNA THAMBI M 00468 UBIN0902471 1270 1270 Processed 15/11/2023 038816076 CHINNA THAMBI M INDIAN BANK(607105)
26 RASIPURAM TN-08-012-008-008/157
(KANAGABOMMAMPATTI) 		2908012000NRG24110820230953237 11/08/2023 SUSEELA C 2908012WL023180 SUSEELA C 00468 UBIN0902471 1270 1270 Processed 14/11/2023 038816076 SUSEELA C UNION BANK OF INDIA(508500)
27 RASIPURAM TN-08-012-008-008/158
(KANAGABOMMAMPATTI) 		2908012000NRG24110820230953238 11/08/2023 CHITRA R 2908012WL023180 CHITRA R 00468 UBIN0902471 1016 1016 Processed 14/11/2023 038816076 CHITRA R UNION BANK OF INDIA(508500)
28 RASIPURAM TN-08-012-008-008/163
(KANAGABOMMAMPATTI) 		2908012000NRG24110820230953239 11/08/2023 Chandra 2908012WL023180 Chandra 00468 UBIN0902471 1270 1270 Processed 14/11/2023 038816076 Chandra CANARA BANK(508532)
29 RASIPURAM TN-08-012-008-008/164
(KANAGABOMMAMPATTI) 		2908012000NRG24110820230953240 11/08/2023 SARASWATHI R 2908012WL023180 SARASWATHI R 00468 UBIN0902471 508 508 Processed 14/11/2023 038816076 SARASWATHI R UNION BANK OF INDIA(508500)
30 RASIPURAM TN-08-012-008-008/173
(KANAGABOMMAMPATTI) 		2908012000NRG24110820230953241 11/08/2023 Chinnusamy 2908012WL023180 Chinnusamy 00468 UBIN0902471 1270 1270 Processed 14/11/2023 038816076 Chinnusamy UNION BANK OF INDIA(508500)
31 RASIPURAM TN-08-012-008-008/184
(KANAGABOMMAMPATTI) 		2908012000NRG24110820230953242 11/08/2023 GEETHA Y 2908012WL023180 GEETHA Y 00468 UBIN0902471 508 508 Processed 14/11/2023 038816076 GEETHA Y UNION BANK OF INDIA(508500)
32 RASIPURAM TN-08-012-008-008/187
(KANAGABOMMAMPATTI) 		2908012000NRG24110820230953244 11/08/2023 Anbuvel 2908012WL023180 Anbuvel 00468 UBIN0902471 1016 1016 Processed 14/11/2023 038816076 Anbuvel STATE BANK OF INDIA(508548)
33 RASIPURAM TN-08-012-008-008/189
(KANAGABOMMAMPATTI) 		2908012000NRG24110820230953246 11/08/2023 Rajalakshmi 2908012WL023180 Rajalakshmi 00468 UBIN0902471 1270 1270 Processed 14/11/2023 038816076 Rajalakshmi UNION BANK OF INDIA(508500)
34 RASIPURAM TN-08-012-008-008/208
(KANAGABOMMAMPATTI) 		2908012000NRG24110820230953249 11/08/2023 SAVITHA 2908012WL023180 SAVITHA 00468 UBIN0902471 1270 1270 Processed 14/11/2023 038816076 SAVITHA UNION BANK OF INDIA(508500)
35 RASIPURAM TN-08-012-008-008/25
(KANAGABOMMAMPATTI) 		2908012000NRG24110820230953250 11/08/2023 ALAMELU N 2908012WL023180 ALAMELU N 00468 UBIN0902471 1270 1270 Processed 14/11/2023 038816076 ALAMELU N UNION BANK OF INDIA(508500)
36 RASIPURAM TN-08-012-008-008/56
(KANAGABOMMAMPATTI) 		2908012000NRG24110820230953251 11/08/2023 MUTHAYI 2908012WL023180 MUTHAYI 00468 UBIN0902471 762 762 Processed 14/11/2023 038816076 MUTHAYI UNION BANK OF INDIA(508500)
37 RASIPURAM TN-08-012-008-008/65
(KANAGABOMMAMPATTI) 		2908012000NRG24110820230953252 11/08/2023 K PALANIAMMAL 2908012WL023180 K PALANIAMMAL 00468 UBIN0902471 1270 1270 Processed 14/11/2023 038816076 K PALANIAMMAL HDFC BANK LTD(607152)
38 RASIPURAM TN-08-012-008-008/65
(KANAGABOMMAMPATTI) 		2908012000NRG24110820230953253 11/08/2023 RANGASAMY K 2908012WL023180 RANGASAMY K 00468 UBIN0902471 1016 1016 Processed 14/11/2023 038816076 RANGASAMY K UNION BANK OF INDIA(508500)
39 RASIPURAM TN-08-012-008-008/66
(KANAGABOMMAMPATTI) 		2908012000NRG24110820230953254 11/08/2023 MUTHAYAMMAL 2908012WL023180 MUTHAYAMMAL 00468 UBIN0902471 1016 1016 Processed 14/11/2023 038816076 MUTHAYAMMAL UNION BANK OF INDIA(508500)
40 RASIPURAM TN-08-012-008-008/70
(KANAGABOMMAMPATTI) 		2908012000NRG24110820230953255 11/08/2023 PALANIAMMAL 2908012WL023180 PALANIAMMAL 00468 UBIN0902471 1016 1016 Processed 14/11/2023 038816076 PALANIAMMAL UNION BANK OF INDIA(508500)
41 RASIPURAM TN-08-012-008-008/71
(KANAGABOMMAMPATTI) 		2908012000NRG24110820230953256 11/08/2023 RAJAMANI 2908012WL023180 RAJAMANI 00468 UBIN0902471 762 762 Processed 14/11/2023 038816076 RAJAMANI UNION BANK OF INDIA(508500)
42 RASIPURAM TN-08-012-008-008/72
(KANAGABOMMAMPATTI) 		2908012000NRG24110820230953257 11/08/2023 R JOTHI 2908012WL023180 R JOTHI 00468 UBIN0902471 1016 1016 Processed 14/11/2023 038816076 R JOTHI UNION BANK OF INDIA(508500)
43 RASIPURAM TN-08-012-008-008/94
(KANAGABOMMAMPATTI) 		2908012000NRG24110820230953258 11/08/2023 NALLAMMAL P 2908012WL023180 NALLAMMAL P 00468 UBIN0902471 1016 1016 Processed 14/11/2023 038816076 NALLAMMAL P UNION BANK OF INDIA(508500)
44 RASIPURAM TN-08-012-008-008/97
(KANAGABOMMAMPATTI) 		2908012000NRG24110820230953259 11/08/2023 P MUTHULAKSHMI 2908012WL023180 P MUTHULAKSHMI 00468 UBIN0902471 762 762 Processed 14/11/2023 038816076 P MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
45 RASIPURAM TN-08-012-008-008/98
(KANAGABOMMAMPATTI) 		2908012000NRG24110820230953260 11/08/2023 RANGAMMAL B 2908012WL023180 RANGAMMAL B 00468 UBIN0902471 508 508 Processed 14/11/2023 038816076 RANGAMMAL B UNION BANK OF INDIA(508500)
46 RASIPURAM TN-08-012-008-008/99
(KANAGABOMMAMPATTI) 		2908012000NRG24110820230953261 11/08/2023 PARVATHI V 2908012WL023180 PARVATHI V 00468 UBIN0902471 1016 1016 Processed 14/11/2023 038816076 PARVATHI V UNION BANK OF INDIA(508500)
SubTotal 44142 44142
Total 49222 49222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_110823APB_FTO_631424 Indian Bank IDIB000R014 RASIPURAM 2540
2 RASIPURAM TN2908012_110823APB_FTO_631424 Indian Overseas Bank IOBA0001814 RASIPURAM 1270
3 RASIPURAM TN2908012_110823APB_FTO_631424 KarurVysyaBank(KVB) KVBL0001184 PUDUCHATRAM 1270
4 RASIPURAM TN2908012_110823APB_FTO_631424 Union Bank of India UBIN0902471 Singalandapuram 44142

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