Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:33:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_220923APB_FTO_819186
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-08-012-011-002/563
(M KONERIPATTI) 		2908012000NRG24210920231293429 22/09/2023 MUTHULAKSHMI R 2908012WL030087 MUTHULAKSHMI R 00078 CNRB0000985 1012 1012 Processed 30/09/2023 016352331 MUTHULAKSHMI R HDFC BANK LTD(607152)
2 RASIPURAM TN-08-012-011-002/572
(M KONERIPATTI) 		2908012000NRG24210920231293433 22/09/2023 GOVINDARAJU S 2908012WL030087 GOVINDARAJU S 00078 CNRB0000985 1518 1518 Processed 01/10/2023 016352331 GOVINDARAJU S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2530 2530
3 RASIPURAM TN-08-012-011-011/220
(M KONERIPATTI) 		2908012000NRG24210920231293453 22/09/2023 C Palani 2908012WL030087 C Palani 00176 IDIB000M221 759 759 Processed 01/10/2023 016352331 C Palani INDIA POST PAYMENTS BANK LIMITED(508528)
4 RASIPURAM TN-08-012-011-011/561
(M KONERIPATTI) 		2908012000NRG24210920231293470 22/09/2023 K DHANAM 2908012WL030087 K DHANAM 00176 IDIB000M221 1518 1518 Processed 01/10/2023 016352331 K DHANAM INDIAN BANK(607105)
SubTotal 2277 2277
5 RASIPURAM TN-08-012-011-002/439
(M KONERIPATTI) 		2908012000NRG24210920231293425 22/09/2023 K Rajayammal 2908012WL030087 K Rajayammal 00176 IDIB000R014 1012 1012 Processed 01/10/2023 016352331 K Rajayammal INDIAN BANK(607105)
6 RASIPURAM TN-08-012-011-002/460
(M KONERIPATTI) 		2908012000NRG24210920231293426 22/09/2023 Mani 2908012WL030087 Mani 00176 IDIB000R014 759 759 Processed 01/10/2023 016352331 Mani INDIAN OVERSEAS BANK(508541)
7 RASIPURAM TN-08-012-011-002/488
(M KONERIPATTI) 		2908012000NRG24210920231293427 22/09/2023 Sukanya 2908012WL030087 Sukanya 00176 IDIB000R014 253 253 Processed 01/10/2023 016352331 Sukanya INDIAN BANK(607105)
8 RASIPURAM TN-08-012-011-002/554
(M KONERIPATTI) 		2908012000NRG24210920231293428 22/09/2023 C RANGAMMAL 2908012WL030087 C RANGAMMAL 00176 IDIB000R014 1012 1012 Processed 01/10/2023 016352331 C RANGAMMAL INDIAN BANK(607105)
9 RASIPURAM TN-08-012-011-002/567
(M KONERIPATTI) 		2908012000NRG24210920231293430 22/09/2023 B SATHYA 2908012WL030087 B SATHYA 00176 IDIB000R014 253 253 Processed 01/10/2023 016352331 B SATHYA INDIAN BANK(607105)
10 RASIPURAM TN-08-012-011-002/571
(M KONERIPATTI) 		2908012000NRG24210920231293432 22/09/2023 Pommayi 2908012WL030087 Pommayi 00176 IDIB000R014 1518 1518 Processed 01/10/2023 016352331 Pommayi INDIA POST PAYMENTS BANK LIMITED(508528)
11 RASIPURAM TN-08-012-011-011/1
(M KONERIPATTI) 		2908012000NRG24210920231293434 22/09/2023 Vennila 2908012WL030087 Vennila 00176 IDIB000R014 253 253 Processed 30/09/2023 016352331 Vennila PALLAVAN GRAMA BANK(607052)
12 RASIPURAM TN-08-012-011-011/11
(M KONERIPATTI) 		2908012000NRG24210920231293435 22/09/2023 B MUTHU 2908012WL030087 B MUTHU 00176 IDIB000R014 1265 1265 Processed 01/10/2023 016352331 B MUTHU INDIAN BANK(607105)
13 RASIPURAM TN-08-012-011-011/116
(M KONERIPATTI) 		2908012000NRG24210920231293436 22/09/2023 Mariyayee 2908012WL030087 Mariyayee 00176 IDIB000R014 1012 1012 Processed 01/10/2023 016352331 Mariyayee INDIAN BANK(607105)
14 RASIPURAM TN-08-012-011-011/120
(M KONERIPATTI) 		2908012000NRG24210920231293437 22/09/2023 Mohana 2908012WL030087 Mohana 00176 IDIB000R014 1518 1518 Processed 01/10/2023 016352331 Mohana INDIAN BANK(607105)
15 RASIPURAM TN-08-012-011-011/129
(M KONERIPATTI) 		2908012000NRG24210920231293438 22/09/2023 Santhi 2908012WL030087 Santhi 00176 IDIB000R014 1518 1518 Processed 01/10/2023 016352331 Santhi INDIAN OVERSEAS BANK(508541)
16 RASIPURAM TN-08-012-011-011/134
(M KONERIPATTI) 		2908012000NRG24210920231293439 22/09/2023 Eswari 2908012WL030087 Eswari 00176 IDIB000R014 1265 1265 Processed 01/10/2023 016352331 Eswari INDIAN BANK(607105)
17 RASIPURAM TN-08-012-011-011/137
(M KONERIPATTI) 		2908012000NRG24210920231293440 22/09/2023 Rajammal 2908012WL030087 Rajammal 00176 IDIB000R014 759 759 Processed 01/10/2023 016352331 Rajammal INDIAN OVERSEAS BANK(508541)
18 RASIPURAM TN-08-012-011-011/142
(M KONERIPATTI) 		2908012000NRG24210920231293441 22/09/2023 Bothiyammal 2908012WL030087 Bothiyammal 00176 IDIB000R014 1518 1518 Processed 01/10/2023 016352331 Bothiyammal INDIAN BANK(607105)
19 RASIPURAM TN-08-012-011-011/148
(M KONERIPATTI) 		2908012000NRG24210920231293443 22/09/2023 R Rangammal 2908012WL030087 R Rangammal 00176 IDIB000R014 506 506 Processed 01/10/2023 016352331 R Rangammal INDIAN BANK(607105)
20 RASIPURAM TN-08-012-011-011/151
(M KONERIPATTI) 		2908012000NRG24210920231293444 22/09/2023 Annakili 2908012WL030087 Annakili 00176 IDIB000R014 1012 1012 Processed 01/10/2023 016352331 Annakili INDIAN BANK(607105)
21 RASIPURAM TN-08-012-011-011/152
(M KONERIPATTI) 		2908012000NRG24210920231293445 22/09/2023 P Rajarathinam 2908012WL030087 P Rajarathinam 00176 IDIB000R014 1518 1518 Processed 01/10/2023 016352331 P Rajarathinam INDIAN BANK(607105)
22 RASIPURAM TN-08-012-011-011/155
(M KONERIPATTI) 		2908012000NRG24210920231293447 22/09/2023 Sorna 2908012WL030087 Sorna 00176 IDIB000R014 1518 1518 Processed 01/10/2023 016352331 Sorna STATE BANK OF INDIA(508548)
23 RASIPURAM TN-08-012-011-011/176
(M KONERIPATTI) 		2908012000NRG24210920231293448 22/09/2023 Arumugam 2908012WL030087 Arumugam 00176 IDIB000R014 1518 1518 Processed 01/10/2023 016352331 Arumugam INDIAN BANK(607105)
24 RASIPURAM TN-08-012-011-011/202
(M KONERIPATTI) 		2908012000NRG24210920231293449 22/09/2023 Sarasu 2908012WL030087 Sarasu 00176 IDIB000R014 759 759 Processed 01/10/2023 016352331 Sarasu INDIAN BANK(607105)
25 RASIPURAM TN-08-012-011-011/207
(M KONERIPATTI) 		2908012000NRG24210920231293450 22/09/2023 S Sendhamary 2908012WL030087 S Sendhamary 00176 IDIB000R014 1518 1518 Processed 01/10/2023 016352331 S Sendhamary INDIAN OVERSEAS BANK(508541)
26 RASIPURAM TN-08-012-011-011/208
(M KONERIPATTI) 		2908012000NRG24210920231293451 22/09/2023 Rani 2908012WL030087 Rani 00176 IDIB000R014 1518 1518 Processed 01/10/2023 016352331 Rani INDIAN BANK(607105)
27 RASIPURAM TN-08-012-011-011/209
(M KONERIPATTI) 		2908012000NRG24210920231293452 22/09/2023 S Sendamarai 2908012WL030087 S Sendamarai 00176 IDIB000R014 759 759 Processed 30/09/2023 016352331 S Sendamarai PALLAVAN GRAMA BANK(607052)
28 RASIPURAM TN-08-012-011-011/228
(M KONERIPATTI) 		2908012000NRG24210920231293454 22/09/2023 Kavitha 2908012WL030087 Kavitha 00176 IDIB000R014 253 253 Processed 01/10/2023 016352331 Kavitha INDIAN BANK(607105)
29 RASIPURAM TN-08-012-011-011/239
(M KONERIPATTI) 		2908012000NRG24210920231293455 22/09/2023 Menakshi 2908012WL030087 Menakshi 00176 IDIB000R014 1265 1265 Processed 01/10/2023 016352331 Menakshi INDIAN BANK(607105)
30 RASIPURAM TN-08-012-011-011/24
(M KONERIPATTI) 		2908012000NRG24210920231293456 22/09/2023 Balanagammal 2908012WL030087 Balanagammal 00176 IDIB000R014 1012 1012 Processed 01/10/2023 016352331 Balanagammal INDIAN BANK(607105)
31 RASIPURAM TN-08-012-011-011/248
(M KONERIPATTI) 		2908012000NRG24210920231293457 22/09/2023 B Muthulakshmi 2908012WL030087 B Muthulakshmi 00176 IDIB000R014 253 253 Processed 01/10/2023 016352331 B Muthulakshmi INDIAN OVERSEAS BANK(508541)
32 RASIPURAM TN-08-012-011-011/271
(M KONERIPATTI) 		2908012000NRG24210920231293458 22/09/2023 Pappathi 2908012WL030087 Pappathi 00176 IDIB000R014 1518 1518 Processed 01/10/2023 016352331 Pappathi INDIAN BANK(607105)
33 RASIPURAM TN-08-012-011-011/278
(M KONERIPATTI) 		2908012000NRG24210920231293459 22/09/2023 Ramani 2908012WL030087 Ramani 00176 IDIB000R014 1518 1518 Processed 01/10/2023 016352331 Ramani INDIAN BANK(607105)
34 RASIPURAM TN-08-012-011-011/291
(M KONERIPATTI) 		2908012000NRG24210920231293460 22/09/2023 Vasantha 2908012WL030087 Vasantha 00176 IDIB000R014 1265 1265 Processed 01/10/2023 016352331 Vasantha INDIAN BANK(607105)
35 RASIPURAM TN-08-012-011-011/323
(M KONERIPATTI) 		2908012000NRG24210920231293461 22/09/2023 Rani 2908012WL030087 Rani 00176 IDIB000R014 1518 1518 Processed 01/10/2023 016352331 Rani INDIAN BANK(607105)
36 RASIPURAM TN-08-012-011-011/382
(M KONERIPATTI) 		2908012000NRG24210920231293462 22/09/2023 Muthulakshmi 2908012WL030087 Muthulakshmi 00176 IDIB000R014 1518 1518 Processed 01/10/2023 016352331 Muthulakshmi INDIAN OVERSEAS BANK(508541)
37 RASIPURAM TN-08-012-011-011/40
(M KONERIPATTI) 		2908012000NRG24210920231293463 22/09/2023 Pappa 2908012WL030087 Pappa 00176 IDIB000R014 1518 1518 Processed 01/10/2023 016352331 Pappa INDIAN BANK(607105)
38 RASIPURAM TN-08-012-011-011/420
(M KONERIPATTI) 		2908012000NRG24210920231293464 22/09/2023 Ayyammal 2908012WL030087 Ayyammal 00176 IDIB000R014 1265 1265 Processed 01/10/2023 016352331 Ayyammal INDIAN BANK(607105)
39 RASIPURAM TN-08-012-011-011/423
(M KONERIPATTI) 		2908012000NRG24210920231293465 22/09/2023 Shanmugam 2908012WL030087 Shanmugam 00176 IDIB000R014 1012 1012 Processed 01/10/2023 016352331 Shanmugam INDIAN BANK(607105)
40 RASIPURAM TN-08-012-011-011/464
(M KONERIPATTI) 		2908012000NRG24210920231293466 22/09/2023 Santhi 2908012WL030087 Santhi 00176 IDIB000R014 759 759 Processed 30/09/2023 016352331 Santhi CANARA BANK(508532)
41 RASIPURAM TN-08-012-011-011/487
(M KONERIPATTI) 		2908012000NRG24210920231293467 22/09/2023 Vijayalakshmi 2908012WL030087 Vijayalakshmi 00176 IDIB000R014 1518 1518 Processed 01/10/2023 016352331 Vijayalakshmi INDIAN BANK(607105)
42 RASIPURAM TN-08-012-011-011/53
(M KONERIPATTI) 		2908012000NRG24210920231293469 22/09/2023 Jothi 2908012WL030087 Jothi 00176 IDIB000R014 253 253 Processed 01/10/2023 016352331 Jothi INDIAN BANK(607105)
43 RASIPURAM TN-08-012-011-011/65
(M KONERIPATTI) 		2908012000NRG24210920231293471 22/09/2023 T Chinnammal 2908012WL030087 T Chinnammal 00176 IDIB000R014 1012 1012 Processed 01/10/2023 016352331 T Chinnammal INDIAN OVERSEAS BANK(508541)
44 RASIPURAM TN-08-012-011-011/71
(M KONERIPATTI) 		2908012000NRG24210920231293472 22/09/2023 Masalayi 2908012WL030087 Masalayi 00176 IDIB000R014 253 253 Processed 01/10/2023 016352331 Masalayi INDIAN BANK(607105)
45 RASIPURAM TN-08-012-011-011/93
(M KONERIPATTI) 		2908012000NRG24210920231293474 22/09/2023 M Thangam 2908012WL030087 M Thangam 00176 IDIB000R014 1265 1265 Processed 30/09/2023 016352331 M Thangam BANK OF BARODA(606985)
46 RASIPURAM TN-08-012-011-011/97
(M KONERIPATTI) 		2908012000NRG24210920231293475 22/09/2023 Vijaya 2908012WL030087 Vijaya 00176 IDIB000R014 1518 1518 Processed 30/09/2023 016352331 Vijaya PALLAVAN GRAMA BANK(607052)
SubTotal 45034 45034
47 RASIPURAM TN-08-012-011-011/143
(M KONERIPATTI) 		2908012000NRG24210920231293442 22/09/2023 POOMANI C 2908012WL030087 POOMANI C 00177 IOBA0001814 1518 1518 Processed 01/10/2023 016352331 POOMANI C INDIAN OVERSEAS BANK(508541)
48 RASIPURAM TN-08-012-011-011/153
(M KONERIPATTI) 		2908012000NRG24210920231293446 22/09/2023 Chinnammal 2908012WL030087 Chinnammal 00177 IOBA0001814 1265 1265 Processed 01/10/2023 016352331 Chinnammal INDIAN BANK(607105)
49 RASIPURAM TN-08-012-011-011/52
(M KONERIPATTI) 		2908012000NRG24210920231293468 22/09/2023 Parvathy 2908012WL030087 Parvathy 00177 IOBA0001814 1518 1518 Processed 01/10/2023 016352331 Parvathy INDIAN OVERSEAS BANK(508541)
50 RASIPURAM TN-08-012-011-011/78
(M KONERIPATTI) 		2908012000NRG24210920231293473 22/09/2023 Santhi 2908012WL030087 Santhi 00177 IOBA0001814 759 759 Processed 01/10/2023 016352331 Santhi INDIAN BANK(607105)
SubTotal 5060 5060
51 RASIPURAM TN-08-012-011-002/570
(M KONERIPATTI) 		2908012000NRG24210920231293431 22/09/2023 Yuvarani K 2908012WL030087 Yuvarani K 00437 TMBL0000199 1518 1518 Processed 30/09/2023 016352331 Yuvarani K GENERAL POST OFFICE(607245)
SubTotal 1518 1518
Total 56419 56419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_220923APB_FTO_819186 Canara Bank CNRB0000985 RASIPURAM 2530
2 RASIPURAM TN2908012_220923APB_FTO_819186 Indian Bank IDIB000M221 RASIPURAM MICROSATE 2277
3 RASIPURAM TN2908012_220923APB_FTO_819186 Indian Bank IDIB000R014 RASIPURAM 45034
4 RASIPURAM TN2908012_220923APB_FTO_819186 Indian Overseas Bank IOBA0001814 RASIPURAM 5060
5 RASIPURAM TN2908012_220923APB_FTO_819186 Tamilnadu Mercantile Bank TMBL0000199 RASIPURAM 1518

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