Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:47:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_150923APB_FTO_792795
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-08-012-003-003/282
(ARASAPALAYAM) 		2908012000NRG24150920231247203 15/09/2023 Saraswathi 2908012WL029193 Saraswathi 00078 CNRB0016308 502 502 Processed 07/11/2023 051504462 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
2 RASIPURAM TN-08-012-003-003/344
(ARASAPALAYAM) 		2908012000NRG24150920231247208 15/09/2023 JOTHI 2908012WL029193 JOTHI 00078 CNRB0016308 753 753 Processed 07/11/2023 051504462 JOTHI INDIAN BANK(607105)
3 RASIPURAM TN-08-012-003-003/57
(ARASAPALAYAM) 		2908012000NRG24150920231247217 15/09/2023 PAPPA K 2908012WL029193 PAPPA K 00078 CNRB0016308 502 502 Processed 06/11/2023 051504462 PAPPA K CANARA BANK(508532)
4 RASIPURAM TN-08-012-003-005/257
(ARASAPALAYAM) 		2908012000NRG24150920231247228 15/09/2023 Ranjitha 2908012WL029193 Ranjitha 00078 CNRB0016308 251 251 Processed 06/11/2023 051504462 Ranjitha CANARA BANK(508532)
SubTotal 2008 2008
5 RASIPURAM TN-08-012-003-003/278
(ARASAPALAYAM) 		2908012000NRG24150920231247202 15/09/2023 K KALAISELVI 2908012WL029193 K KALAISELVI 00176 IDIB000M221 1004 1004 Processed 07/11/2023 051504462 K KALAISELVI INDIAN BANK(607105)
SubTotal 1004 1004
6 RASIPURAM TN-08-012-003-001/243
(ARASAPALAYAM) 		2908012000NRG24150920231247162 15/09/2023 Shanthi 2908012WL029193 Shanthi 00176 IDIB000R014 1255 1255 Processed 07/11/2023 051504462 Shanthi INDIAN BANK(607105)
7 RASIPURAM TN-08-012-003-001/289
(ARASAPALAYAM) 		2908012000NRG24150920231247163 15/09/2023 Dhanakodi 2908012WL029193 Dhanakodi 00176 IDIB000R014 1506 1506 Processed 07/11/2023 051504462 Dhanakodi INDIAN BANK(607105)
8 RASIPURAM TN-08-012-003-001/296
(ARASAPALAYAM) 		2908012000NRG24150920231247164 15/09/2023 Nagammal 2908012WL029193 Nagammal 00176 IDIB000R014 1004 1004 Processed 07/11/2023 051504462 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 RASIPURAM TN-08-012-003-001/315
(ARASAPALAYAM) 		2908012000NRG24150920231247165 15/09/2023 SUSILA 2908012WL029193 SUSILA 00176 IDIB000R014 502 502 Processed 07/11/2023 051504462 SUSILA INDIAN BANK(607105)
10 RASIPURAM TN-08-012-003-003/1
(ARASAPALAYAM) 		2908012000NRG24150920231247166 15/09/2023 R VENKATAJALAM 2908012WL029193 R VENKATAJALAM 00176 IDIB000R014 502 502 Processed 07/11/2023 051504462 R VENKATAJALAM INDIAN BANK(607105)
11 RASIPURAM TN-08-012-003-003/100
(ARASAPALAYAM) 		2908012000NRG24150920231247167 15/09/2023 Kandhayi 2908012WL029193 Kandhayi 00176 IDIB000R014 753 753 Processed 07/11/2023 051504462 Kandhayi INDIAN BANK(607105)
12 RASIPURAM TN-08-012-003-003/101
(ARASAPALAYAM) 		2908012000NRG24150920231247168 15/09/2023 Megala 2908012WL029193 Megala 00176 IDIB000R014 1255 1255 Processed 06/11/2023 051504462 Megala CANARA BANK(508532)
13 RASIPURAM TN-08-012-003-003/11
(ARASAPALAYAM) 		2908012000NRG24150920231247169 15/09/2023 Kaveri 2908012WL029193 Kaveri 00176 IDIB000R014 1004 1004 Processed 06/11/2023 051504462 Kaveri CANARA BANK(508532)
14 RASIPURAM TN-08-012-003-003/110
(ARASAPALAYAM) 		2908012000NRG24150920231247170 15/09/2023 Rajammal 2908012WL029193 Rajammal 00176 IDIB000R014 753 753 Processed 07/11/2023 051504462 Rajammal INDIAN BANK(607105)
15 RASIPURAM TN-08-012-003-003/117
(ARASAPALAYAM) 		2908012000NRG24150920231247171 15/09/2023 Sampoornam 2908012WL029193 Sampoornam 00176 IDIB000R014 753 753 Processed 07/11/2023 051504462 Sampoornam INDIAN BANK(607105)
16 RASIPURAM TN-08-012-003-003/119
(ARASAPALAYAM) 		2908012000NRG24150920231247172 15/09/2023 Selvambal 2908012WL029193 Selvambal 00176 IDIB000R014 502 502 Processed 07/11/2023 051504462 Selvambal INDIAN BANK(607105)
17 RASIPURAM TN-08-012-003-003/125
(ARASAPALAYAM) 		2908012000NRG24150920231247173 15/09/2023 Arayi 2908012WL029193 Arayi 00176 IDIB000R014 753 753 Processed 07/11/2023 051504462 Arayi INDIAN BANK(607105)
18 RASIPURAM TN-08-012-003-003/13
(ARASAPALAYAM) 		2908012000NRG24150920231247174 15/09/2023 Jayamani 2908012WL029193 Jayamani 00176 IDIB000R014 1255 1255 Processed 07/11/2023 051504462 Jayamani INDIAN BANK(607105)
19 RASIPURAM TN-08-012-003-003/154
(ARASAPALAYAM) 		2908012000NRG24150920231247175 15/09/2023 Bangaru 2908012WL029193 Bangaru 00176 IDIB000R014 753 753 Processed 07/11/2023 051504462 Bangaru INDIAN BANK(607105)
20 RASIPURAM TN-08-012-003-003/156
(ARASAPALAYAM) 		2908012000NRG24150920231247176 15/09/2023 Sampooranam 2908012WL029193 Sampooranam 00176 IDIB000R014 1004 1004 Processed 07/11/2023 051504462 Sampooranam INDIAN BANK(607105)
21 RASIPURAM TN-08-012-003-003/162
(ARASAPALAYAM) 		2908012000NRG24150920231247177 15/09/2023 Rajammal 2908012WL029193 Rajammal 00176 IDIB000R014 1255 1255 Processed 07/11/2023 051504462 Rajammal INDIAN BANK(607105)
22 RASIPURAM TN-08-012-003-003/167
(ARASAPALAYAM) 		2908012000NRG24150920231247178 15/09/2023 Radhika 2908012WL029193 Radhika 00176 IDIB000R014 1255 1255 Processed 07/11/2023 051504462 Radhika INDIAN BANK(607105)
23 RASIPURAM TN-08-012-003-003/170
(ARASAPALAYAM) 		2908012000NRG24150920231247179 15/09/2023 Rukmani 2908012WL029193 Rukmani 00176 IDIB000R014 251 251 Processed 07/11/2023 051504462 Rukmani INDIAN BANK(607105)
24 RASIPURAM TN-08-012-003-003/171
(ARASAPALAYAM) 		2908012000NRG24150920231247180 15/09/2023 Aruljothi 2908012WL029193 Aruljothi 00176 IDIB000R014 753 753 Processed 07/11/2023 051504462 Aruljothi INDIAN BANK(607105)
25 RASIPURAM TN-08-012-003-003/175
(ARASAPALAYAM) 		2908012000NRG24150920231247181 15/09/2023 Suganthi 2908012WL029193 Suganthi 00176 IDIB000R014 1255 1255 Processed 07/11/2023 051504462 Suganthi INDIAN BANK(607105)
26 RASIPURAM TN-08-012-003-003/18
(ARASAPALAYAM) 		2908012000NRG24150920231247182 15/09/2023 Anjalam 2908012WL029193 Anjalam 00176 IDIB000R014 753 753 Processed 07/11/2023 051504462 Anjalam INDIAN BANK(607105)
27 RASIPURAM TN-08-012-003-003/180-A
(ARASAPALAYAM) 		2908012000NRG24150920231247183 15/09/2023 Malarselvi 2908012WL029193 Malarselvi 00176 IDIB000R014 1004 1004 Processed 07/11/2023 051504462 Malarselvi INDIAN BANK(607105)
28 RASIPURAM TN-08-012-003-003/181-A
(ARASAPALAYAM) 		2908012000NRG24150920231247184 15/09/2023 Selvi 2908012WL029193 Selvi 00176 IDIB000R014 753 753 Processed 07/11/2023 051504462 Selvi INDIAN BANK(607105)
29 RASIPURAM TN-08-012-003-003/188-A
(ARASAPALAYAM) 		2908012000NRG24150920231247185 15/09/2023 Pappthi 2908012WL029193 Pappthi 00176 IDIB000R014 502 502 Processed 07/11/2023 051504462 Pappthi INDIAN BANK(607105)
30 RASIPURAM TN-08-012-003-003/189
(ARASAPALAYAM) 		2908012000NRG24150920231247186 15/09/2023 Perumayi 2908012WL029193 Perumayi 00176 IDIB000R014 1004 1004 Processed 07/11/2023 051504462 Perumayi INDIAN BANK(607105)
31 RASIPURAM TN-08-012-003-003/19
(ARASAPALAYAM) 		2908012000NRG24150920231247187 15/09/2023 Mani 2908012WL029193 Mani 00176 IDIB000R014 1255 1255 Processed 07/11/2023 051504462 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
32 RASIPURAM TN-08-012-003-003/194-A
(ARASAPALAYAM) 		2908012000NRG24150920231247188 15/09/2023 Thangmani 2908012WL029193 Thangmani 00176 IDIB000R014 1255 1255 Processed 07/11/2023 051504462 Thangmani INDIAN BANK(607105)
33 RASIPURAM TN-08-012-003-003/195-A
(ARASAPALAYAM) 		2908012000NRG24150920231247189 15/09/2023 Periyammal 2908012WL029193 Periyammal 00176 IDIB000R014 1255 1255 Processed 07/11/2023 051504462 Periyammal INDIAN BANK(607105)
34 RASIPURAM TN-08-012-003-003/2
(ARASAPALAYAM) 		2908012000NRG24150920231247190 15/09/2023 T CHITRA 2908012WL029193 T CHITRA 00176 IDIB000R014 251 251 Processed 07/11/2023 051504462 T CHITRA INDIAN BANK(607105)
35 RASIPURAM TN-08-012-003-003/203
(ARASAPALAYAM) 		2908012000NRG24150920231247191 15/09/2023 Nallammal 2908012WL029193 Nallammal 00176 IDIB000R014 1255 1255 Processed 07/11/2023 051504462 Nallammal INDIAN BANK(607105)
36 RASIPURAM TN-08-012-003-003/208
(ARASAPALAYAM) 		2908012000NRG24150920231247192 15/09/2023 Vennila 2908012WL029193 Vennila 00176 IDIB000R014 251 251 Processed 07/11/2023 051504462 Vennila INDIAN BANK(607105)
37 RASIPURAM TN-08-012-003-003/209
(ARASAPALAYAM) 		2908012000NRG24150920231247193 15/09/2023 Janthi 2908012WL029193 Janthi 00176 IDIB000R014 1255 1255 Processed 07/11/2023 051504462 Janthi INDIAN BANK(607105)
38 RASIPURAM TN-08-012-003-003/211
(ARASAPALAYAM) 		2908012000NRG24150920231247194 15/09/2023 Boomayee 2908012WL029193 Boomayee 00176 IDIB000R014 1255 1255 Processed 07/11/2023 051504462 Boomayee INDIAN BANK(607105)
39 RASIPURAM TN-08-012-003-003/213
(ARASAPALAYAM) 		2908012000NRG24150920231247195 15/09/2023 Bommayee 2908012WL029193 Bommayee 00176 IDIB000R014 753 753 Processed 07/11/2023 051504462 Bommayee INDIAN BANK(607105)
40 RASIPURAM TN-08-012-003-003/216
(ARASAPALAYAM) 		2908012000NRG24150920231247196 15/09/2023 Jothi 2908012WL029193 Jothi 00176 IDIB000R014 1255 1255 Processed 07/11/2023 051504462 Jothi INDIAN BANK(607105)
41 RASIPURAM TN-08-012-003-003/224
(ARASAPALAYAM) 		2908012000NRG24150920231247197 15/09/2023 Pushpam 2908012WL029193 Pushpam 00176 IDIB000R014 251 251 Processed 07/11/2023 051504462 Pushpam INDIAN BANK(607105)
42 RASIPURAM TN-08-012-003-003/229
(ARASAPALAYAM) 		2908012000NRG24150920231247198 15/09/2023 Chinnaponnu 2908012WL029193 Chinnaponnu 00176 IDIB000R014 753 753 Processed 07/11/2023 051504462 Chinnaponnu INDIAN BANK(607105)
43 RASIPURAM TN-08-012-003-003/263
(ARASAPALAYAM) 		2908012000NRG24150920231247199 15/09/2023 Indhurani 2908012WL029193 Indhurani 00176 IDIB000R014 753 753 Processed 07/11/2023 051504462 Indhurani INDIAN BANK(607105)
44 RASIPURAM TN-08-012-003-003/266
(ARASAPALAYAM) 		2908012000NRG24150920231247200 15/09/2023 K PAPPATHI 2908012WL029193 K PAPPATHI 00176 IDIB000R014 251 251 Processed 07/11/2023 051504462 K PAPPATHI INDIAN BANK(607105)
45 RASIPURAM TN-08-012-003-003/27
(ARASAPALAYAM) 		2908012000NRG24150920231247201 15/09/2023 Pachiyammal 2908012WL029193 Pachiyammal 00176 IDIB000R014 502 502 Processed 07/11/2023 051504462 Pachiyammal INDIAN BANK(607105)
46 RASIPURAM TN-08-012-003-003/291
(ARASAPALAYAM) 		2908012000NRG24150920231247204 15/09/2023 Atthayi 2908012WL029193 Atthayi 00176 IDIB000R014 251 251 Processed 07/11/2023 051504462 Atthayi INDIAN BANK(607105)
47 RASIPURAM TN-08-012-003-003/293
(ARASAPALAYAM) 		2908012000NRG24150920231247205 15/09/2023 Valli 2908012WL029193 Valli 00176 IDIB000R014 753 753 Processed 06/11/2023 051504462 Valli STATE BANK OF INDIA(508548)
48 RASIPURAM TN-08-012-003-003/3
(ARASAPALAYAM) 		2908012000NRG24150920231247206 15/09/2023 Krishnaveni 2908012WL029193 Krishnaveni 00176 IDIB000R014 753 753 Processed 07/11/2023 051504462 Krishnaveni INDIAN BANK(607105)
49 RASIPURAM TN-08-012-003-003/34
(ARASAPALAYAM) 		2908012000NRG24150920231247207 15/09/2023 Madheswari 2908012WL029193 Madheswari 00176 IDIB000R014 251 251 Processed 07/11/2023 051504462 Madheswari INDIAN BANK(607105)
50 RASIPURAM TN-08-012-003-003/39
(ARASAPALAYAM) 		2908012000NRG24150920231247209 15/09/2023 K PAPPU 2908012WL029193 K PAPPU 00176 IDIB000R014 1004 1004 Processed 07/11/2023 051504462 K PAPPU INDIAN BANK(607105)
51 RASIPURAM TN-08-012-003-003/4
(ARASAPALAYAM) 		2908012000NRG24150920231247210 15/09/2023 Saraswathi 2908012WL029193 Saraswathi 00176 IDIB000R014 753 753 Processed 07/11/2023 051504462 Saraswathi INDIAN BANK(607105)
52 RASIPURAM TN-08-012-003-003/40
(ARASAPALAYAM) 		2908012000NRG24150920231247211 15/09/2023 Ayiammal 2908012WL029193 Ayiammal 00176 IDIB000R014 1004 1004 Processed 07/11/2023 051504462 Ayiammal INDIAN BANK(607105)
53 RASIPURAM TN-08-012-003-003/41
(ARASAPALAYAM) 		2908012000NRG24150920231247212 15/09/2023 Rajeshwari 2908012WL029193 Rajeshwari 00176 IDIB000R014 1255 1255 Processed 07/11/2023 051504462 Rajeshwari INDIAN BANK(607105)
54 RASIPURAM TN-08-012-003-003/42
(ARASAPALAYAM) 		2908012000NRG24150920231247213 15/09/2023 Rajammal 2908012WL029193 Rajammal 00176 IDIB000R014 251 251 Processed 07/11/2023 051504462 Rajammal INDIAN BANK(607105)
55 RASIPURAM TN-08-012-003-003/45
(ARASAPALAYAM) 		2908012000NRG24150920231247214 15/09/2023 Maheshwari 2908012WL029193 Maheshwari 00176 IDIB000R014 502 502 Processed 07/11/2023 051504462 Maheshwari INDIAN BANK(607105)
56 RASIPURAM TN-08-012-003-003/53
(ARASAPALAYAM) 		2908012000NRG24150920231247215 15/09/2023 Sathya 2908012WL029193 Sathya 00176 IDIB000R014 753 753 Processed 07/11/2023 051504462 Sathya INDIAN BANK(607105)
57 RASIPURAM TN-08-012-003-003/54
(ARASAPALAYAM) 		2908012000NRG24150920231247216 15/09/2023 Devi 2908012WL029193 Devi 00176 IDIB000R014 502 502 Processed 07/11/2023 051504462 Devi INDIAN BANK(607105)
58 RASIPURAM TN-08-012-003-003/71
(ARASAPALAYAM) 		2908012000NRG24150920231247218 15/09/2023 Alamelu 2908012WL029193 Alamelu 00176 IDIB000R014 1004 1004 Processed 07/11/2023 051504462 Alamelu INDIAN BANK(607105)
59 RASIPURAM TN-08-012-003-003/75
(ARASAPALAYAM) 		2908012000NRG24150920231247219 15/09/2023 Sellammal 2908012WL029193 Sellammal 00176 IDIB000R014 1004 1004 Processed 07/11/2023 051504462 Sellammal INDIAN BANK(607105)
60 RASIPURAM TN-08-012-003-003/78
(ARASAPALAYAM) 		2908012000NRG24150920231247220 15/09/2023 Palanivel 2908012WL029193 Palanivel 00176 IDIB000R014 502 502 Processed 07/11/2023 051504462 Palanivel INDIAN BANK(607105)
61 RASIPURAM TN-08-012-003-003/83
(ARASAPALAYAM) 		2908012000NRG24150920231247221 15/09/2023 Poomalai 2908012WL029193 Poomalai 00176 IDIB000R014 1176 1176 Processed 07/11/2023 051504462 Poomalai INDIAN BANK(607105)
62 RASIPURAM TN-08-012-003-003/92
(ARASAPALAYAM) 		2908012000NRG24150920231247222 15/09/2023 Anandhi 2908012WL029193 Anandhi 00176 IDIB000R014 1255 1255 Processed 07/11/2023 051504462 Anandhi INDIAN BANK(607105)
63 RASIPURAM TN-08-012-003-003/95
(ARASAPALAYAM) 		2908012000NRG24150920231247223 15/09/2023 Velayi 2908012WL029193 Velayi 00176 IDIB000R014 251 251 Processed 07/11/2023 051504462 Velayi INDIAN BANK(607105)
64 RASIPURAM TN-08-012-003-003/96
(ARASAPALAYAM) 		2908012000NRG24150920231247224 15/09/2023 Perumayi 2908012WL029193 Perumayi 00176 IDIB000R014 1255 1255 Processed 07/11/2023 051504462 Perumayi INDIAN BANK(607105)
65 RASIPURAM TN-08-012-003-003/97-A
(ARASAPALAYAM) 		2908012000NRG24150920231247225 15/09/2023 Tamilarasi 2908012WL029193 Tamilarasi 00176 IDIB000R014 1004 1004 Processed 07/11/2023 051504462 Tamilarasi INDIAN BANK(607105)
66 RASIPURAM TN-08-012-003-004/277
(ARASAPALAYAM) 		2908012000NRG24150920231247226 15/09/2023 Thangamani 2908012WL029193 Thangamani 00176 IDIB000R014 1506 1506 Processed 07/11/2023 051504462 Thangamani INDIAN BANK(607105)
67 RASIPURAM TN-08-012-003-005/233
(ARASAPALAYAM) 		2908012000NRG24150920231247227 15/09/2023 Kalaiselvi 2908012WL029193 Kalaiselvi 00176 IDIB000R014 1470 1470 Processed 07/11/2023 051504462 Kalaiselvi INDIAN BANK(607105)
68 RASIPURAM TN-08-012-003-005/265
(ARASAPALAYAM) 		2908012000NRG24150920231247229 15/09/2023 P KAVITHA 2908012WL029193 P KAVITHA 00176 IDIB000R014 1004 1004 Processed 07/11/2023 051504462 P KAVITHA INDIAN BANK(607105)
69 RASIPURAM TN-08-012-003-005/336
(ARASAPALAYAM) 		2908012000NRG24150920231247230 15/09/2023 C MANI 2908012WL029193 C MANI 00176 IDIB000R014 1004 1004 Processed 07/11/2023 051504462 C MANI INDIAN BANK(607105)
SubTotal 55356 55356
Total 58368 58368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_150923APB_FTO_792795 Canara Bank CNRB0016308 KAKKAVERI 2008
2 RASIPURAM TN2908012_150923APB_FTO_792795 Indian Bank IDIB000M221 RASIPURAM MICROSATE 1004
3 RASIPURAM TN2908012_150923APB_FTO_792795 Indian Bank IDIB000R014 RASIPURAM 55356

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